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-23-012-004-001/1157-C (Hatikhal)
|
0423012000NRG23251120220171318
|
26/11/2022
|
MATIBUR RAHMAN LASKAR
|
0423012WL023384
|
MATIBUR RAHMAN LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664181
|
|
MATIBUR RAHMAN LASKAR
|
()
|
2
|
SONAI
|
AS-23-012-004-001/209-C (Hatikhal)
|
0423012000NRG23251120220171245
|
26/11/2022
|
ABADUR RAHAMAN
|
0423012WL023373
|
ABADUR RAHAMAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664169
|
|
ABADUR RAHAMAN
|
()
|
3
|
SONAI
|
AS-23-012-004-002/51-D (Hatikhal)
|
0423012000NRG23251120220171454
|
26/11/2022
|
RAHIM UDDIN MAZUMDER
|
0423012WL023408
|
RAHIM UDDIN MAZUMDER
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664170
|
|
RAHIM UDDIN MAZUMDER
|
()
|
4
|
SONAI
|
AS-23-012-004-003/213-D (Hatikhal)
|
0423012000NRG23251120220171392
|
26/11/2022
|
FARHANA BEGUM LASKAR
|
0423012WL023398
|
FARHANA BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664171
|
|
FARHANA BEGUM LASKAR
|
()
|
5
|
SONAI
|
AS-23-012-004-003/669-D (Hatikhal)
|
0423012000NRG23251120220171322
|
26/11/2022
|
KALA MIA
|
0423012WL023384
|
KALA MIA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664180
|
|
KALA MIA
|
()
|
6
|
SONAI
|
AS-23-012-004-005/221-C (Hatikhal)
|
0423012000NRG23251120220171277
|
26/11/2022
|
HAWATUN BIBI
|
0423012WL023378
|
HAWATUN BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664172
|
|
HAWATUN BIBI
|
()
|
7
|
SONAI
|
AS-23-012-004-005/221-D (Hatikhal)
|
0423012000NRG23251120220171249
|
26/11/2022
|
MINOTI SHARMA
|
0423012WL023373
|
MINOTI SHARMA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664173
|
|
MINOTI SHARMA
|
()
|
8
|
SONAI
|
AS-23-012-004-005/233-D (Hatikhal)
|
0423012000NRG23251120220171471
|
26/11/2022
|
ABDUL KHALIQUE
|
0423012WL023411
|
ABDUL KHALIQUE
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664174
|
|
ABDUL KHALIQUE
|
()
|
9
|
SONAI
|
AS-23-012-004-005/251-D (Hatikhal)
|
0423012000NRG23251120220171323
|
26/11/2022
|
FARIJUN NESSA
|
0423012WL023384
|
FARIJUN NESSA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664175
|
|
FARIJUN NESSA
|
()
|
10
|
SONAI
|
AS-23-012-004-005/56-D (Hatikhal)
|
0423012000NRG23251120220171250
|
26/11/2022
|
NARENDRA CHANDRA NATH
|
0423012WL023373
|
NARENDRA CHANDRA NATH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664176
|
|
NARENDRA CHANDRA NATH
|
()
|
11
|
SONAI
|
AS-23-012-011-002/100 (Dakhin Saidpur)
|
0423012000NRG23241120220169879
|
26/11/2022
|
Asaddar Ali Laskar
|
0423012WL023156
|
Asaddar Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664201
|
|
Asaddar Ali Laskar
|
()
|
12
|
SONAI
|
AS-23-012-011-002/1042 (Dakhin Saidpur)
|
0423012000NRG23251120220171107
|
26/11/2022
|
Safar Uddin Barbhuiya
|
0423012WL023352
|
Safar Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664225
|
|
Safar Uddin Barbhuiya
|
()
|
13
|
SONAI
|
AS-23-012-011-002/1056 (Dakhin Saidpur)
|
0423012000NRG23251120220171057
|
26/11/2022
|
Ajir Uddin Barbhuiya
|
0423012WL023347
|
Ajir Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664222
|
|
Ajir Uddin Barbhuiya
|
()
|
14
|
SONAI
|
AS-23-012-011-002/110-A (Dakhin Saidpur)
|
0423012000NRG23251120220171036
|
26/11/2022
|
Abdul Hussain Barbhuiya
|
0423012WL023343
|
Abdul Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664279
|
|
Abdul Hussain Barbhuiya
|
()
|
15
|
SONAI
|
AS-23-012-011-002/112-D (Dakhin Saidpur)
|
0423012000NRG23251120220171492
|
26/11/2022
|
Dilbar hussain laskar
|
0423012WL023417
|
Dilbar hussain laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664257
|
|
Dilbar hussain laskar
|
()
|
16
|
SONAI
|
AS-23-012-011-002/117-A (Dakhin Saidpur)
|
0423012000NRG23241120220169880
|
26/11/2022
|
Kholil Uddin Barbhuiya
|
0423012WL023156
|
Kholil Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664183
|
|
Kholil Uddin Barbhuiya
|
()
|
17
|
SONAI
|
AS-23-012-011-002/127 (Dakhin Saidpur)
|
0423012000NRG23241120220169881
|
26/11/2022
|
Toibur Rahman
|
0423012WL023156
|
Toibur Rahman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664250
|
|
Toibur Rahman
|
()
|
18
|
SONAI
|
AS-23-012-011-002/1302-A (Dakhin Saidpur)
|
0423012000NRG23241120220169882
|
26/11/2022
|
Sayarun Nessa
|
0423012WL023156
|
Sayarun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664238
|
|
Sayarun Nessa
|
()
|
19
|
SONAI
|
AS-23-012-011-002/1343 (Dakhin Saidpur)
|
0423012000NRG23241120220169892
|
26/11/2022
|
Niyaj Uddin Barbhuiya
|
0423012WL023159
|
Niyaj Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664265
|
|
Niyaj Uddin Barbhuiya
|
()
|
20
|
SONAI
|
AS-23-012-011-002/1357 (Dakhin Saidpur)
|
0423012000NRG23251120220171604
|
26/11/2022
|
Altaf Hussain
|
0423012WL023438
|
Altaf Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664240
|
|
Altaf Hussain
|
()
|
21
|
SONAI
|
AS-23-012-011-002/1358 (Dakhin Saidpur)
|
0423012000NRG23251120220171444
|
26/11/2022
|
Saidur rahman
|
0423012WL023407
|
Saidur rahman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664243
|
|
Saidur rahman
|
()
|
22
|
SONAI
|
AS-23-012-011-002/1394 (Dakhin Saidpur)
|
0423012000NRG23251120220171523
|
26/11/2022
|
Ali Hussain
|
0423012WL023426
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663931
|
|
Ali Hussain
|
()
|
23
|
SONAI
|
AS-23-012-011-002/1400 (Dakhin Saidpur)
|
0423012000NRG23251120220171445
|
26/11/2022
|
Motibur Rahman
|
0423012WL023407
|
Motibur Rahman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664242
|
|
Motibur Rahman
|
()
|
24
|
SONAI
|
AS-23-012-011-002/1404 (Dakhin Saidpur)
|
0423012000NRG23251120220171692
|
26/11/2022
|
Sale Ahmed
|
0423012WL023447
|
Sale Ahmed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664241
|
|
Sale Ahmed
|
()
|
25
|
SONAI
|
AS-23-012-011-002/1441-A (Dakhin Saidpur)
|
0423012000NRG23251120220171030
|
26/11/2022
|
SAMSUN NESSA BARBHUIYA
|
0423012WL023342
|
SAMSUN NESSA BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664276
|
|
SAMSUN NESSA BARBHUIYA
|
()
|
26
|
SONAI
|
AS-23-012-011-002/1534 (Dakhin Saidpur)
|
0423012000NRG23251120220171251
|
26/11/2022
|
Nurul Hoque Barbhuiya
|
0423012WL023374
|
Nurul Hoque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664259
|
|
Nurul Hoque Barbhuiya
|
()
|
27
|
SONAI
|
AS-23-012-011-002/16-B (Dakhin Saidpur)
|
0423012000NRG23251120220171506
|
26/11/2022
|
Nurjahan Begum Laskar
|
0423012WL023419
|
Nurjahan Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664264
|
|
Nurjahan Begum Laskar
|
()
|
28
|
SONAI
|
AS-23-012-011-002/21 (Dakhin Saidpur)
|
0423012000NRG23251120220171685
|
26/11/2022
|
Hawarun Nessa Laskar
|
0423012WL023445
|
Hawarun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664214
|
|
Hawarun Nessa Laskar
|
()
|
29
|
SONAI
|
AS-23-012-011-002/22-D (Dakhin Saidpur)
|
0423012000NRG23251120220171605
|
26/11/2022
|
Taj Uddin Barbhuiya
|
0423012WL023438
|
Taj Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664269
|
|
Taj Uddin Barbhuiya
|
()
|
30
|
SONAI
|
AS-23-012-011-002/225-C (Dakhin Saidpur)
|
0423012000NRG23251120220170832
|
26/11/2022
|
Ijub hussain barbhuiya
|
0423012WL023310
|
Ijub hussain barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663926
|
|
Ijub hussain barbhuiya
|
()
|
31
|
SONAI
|
AS-23-012-011-002/243-C (Dakhin Saidpur)
|
0423012000NRG23241120220170188
|
26/11/2022
|
SARIBUN NESSA BARBHUIYA
|
0423012WL023204
|
SARIBUN NESSA BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664281
|
|
SARIBUN NESSA BARBHUIYA
|
()
|
32
|
SONAI
|
AS-23-012-011-002/255-A (Dakhin Saidpur)
|
0423012000NRG23251120220171095
|
26/11/2022
|
Nazma Begum Laskar
|
0423012WL023350
|
Nazma Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664226
|
|
Nazma Begum Laskar
|
()
|
33
|
SONAI
|
AS-23-012-011-002/285 (Dakhin Saidpur)
|
0423012000NRG23251120220171108
|
26/11/2022
|
Safiqur Rehman Laskar
|
0423012WL023352
|
Safiqur Rehman Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664273
|
|
Safiqur Rehman Laskar
|
()
|
34
|
SONAI
|
AS-23-012-011-002/30 (Dakhin Saidpur)
|
0423012000NRG23251120220170990
|
26/11/2022
|
Reais Uddin Barbhuiya
|
0423012WL023337
|
Reais Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664103
|
|
Reais Uddin Barbhuiya
|
()
|
35
|
SONAI
|
AS-23-012-011-002/3058 (Dakhin Saidpur)
|
0423012000NRG23251120220171525
|
26/11/2022
|
Josim Uddin
|
0423012WL023428
|
Josim Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664302
|
|
Josim Uddin
|
()
|
36
|
SONAI
|
AS-23-012-011-002/308-A (Dakhin Saidpur)
|
0423012000NRG23251120220171446
|
26/11/2022
|
Chandan Bibi
|
0423012WL023407
|
Chandan Bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664187
|
|
Chandan Bibi
|
()
|
37
|
SONAI
|
AS-23-012-011-002/309-C (Dakhin Saidpur)
|
0423012000NRG23251120220171126
|
26/11/2022
|
ALI HUSSAIN BARBHUIYA
|
0423012WL023356
|
ALI HUSSAIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664300
|
|
ALI HUSSAIN BARBHUIYA
|
()
|
38
|
SONAI
|
AS-23-012-011-002/313 (Dakhin Saidpur)
|
0423012000NRG23251120220170902
|
26/11/2022
|
Fojal Uddin
|
0423012WL023321
|
Fojal Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664297
|
|
Fojal Uddin
|
()
|
39
|
SONAI
|
AS-23-012-011-002/317-A (Dakhin Saidpur)
|
0423012000NRG23251120220171548
|
26/11/2022
|
Dilhar Ali
|
0423012WL023433
|
Dilhar Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664184
|
|
Dilhar Ali
|
()
|
40
|
SONAI
|
AS-23-012-011-002/322-A (Dakhin Saidpur)
|
0423012000NRG23251120220171508
|
26/11/2022
|
Islam Uddin Barbhuiya
|
0423012WL023419
|
Islam Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664248
|
|
Islam Uddin Barbhuiya
|
()
|
41
|
SONAI
|
AS-23-012-011-002/326-A (Dakhin Saidpur)
|
0423012000NRG23251120220171325
|
26/11/2022
|
Rahim Ali Borbuhiya
|
0423012WL023386
|
Rahim Ali Borbuhiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664244
|
|
Rahim Ali Borbuhiya
|
()
|
42
|
SONAI
|
AS-23-012-011-002/327 (Dakhin Saidpur)
|
0423012000NRG23251120220171058
|
26/11/2022
|
julfa begum
|
0423012WL023347
|
julfa begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664186
|
|
julfa begum
|
()
|
43
|
SONAI
|
AS-23-012-011-002/337-A (Dakhin Saidpur)
|
0423012000NRG23251120220171031
|
26/11/2022
|
Muslim uddin
|
0423012WL023342
|
Muslim uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664239
|
|
Muslim uddin
|
()
|
44
|
SONAI
|
AS-23-012-011-002/348 (Dakhin Saidpur)
|
0423012000NRG23251120220171622
|
26/11/2022
|
Shila Begum
|
0423012WL023441
|
Shila Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664193
|
|
Shila Begum
|
()
|
45
|
SONAI
|
AS-23-012-011-002/356-A (Dakhin Saidpur)
|
0423012000NRG23251120220171515
|
26/11/2022
|
Sofique Uddin Laskar
|
0423012WL023421
|
Sofique Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663928
|
|
Sofique Uddin Laskar
|
()
|
46
|
SONAI
|
AS-23-012-011-002/370-B (Dakhin Saidpur)
|
0423012000NRG23251120220171549
|
26/11/2022
|
Nasir uddin Ahmed
|
0423012WL023433
|
Nasir uddin Ahmed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664228
|
|
Nasir uddin Ahmed
|
()
|
47
|
SONAI
|
AS-23-012-011-002/377 (Dakhin Saidpur)
|
0423012000NRG23251120220171509
|
26/11/2022
|
Suna Moni
|
0423012WL023419
|
Suna Moni
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664227
|
|
Suna Moni
|
()
|
48
|
SONAI
|
AS-23-012-011-002/378 (Dakhin Saidpur)
|
0423012000NRG23251120220171252
|
26/11/2022
|
Sakat Ali
|
0423012WL023374
|
Sakat Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663937
|
|
Sakat Ali
|
()
|
49
|
SONAI
|
AS-23-012-011-002/39 (Dakhin Saidpur)
|
0423012000NRG23251120220171032
|
26/11/2022
|
Ainul Hoque
|
0423012WL023342
|
Ainul Hoque
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664235
|
|
Ainul Hoque
|
()
|
50
|
SONAI
|
AS-23-012-011-002/392 (Dakhin Saidpur)
|
0423012000NRG23251120220171059
|
26/11/2022
|
Sipot Ali
|
0423012WL023347
|
Sipot Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664234
|
|
Sipot Ali
|
()
|
51
|
SONAI
|
AS-23-012-011-002/395-A (Dakhin Saidpur)
|
0423012000NRG23241120220169893
|
26/11/2022
|
Mayazul Hq
|
0423012WL023159
|
Mayazul Hq
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664232
|
|
Mayazul Hq
|
()
|
52
|
SONAI
|
AS-23-012-011-002/401-A (Dakhin Saidpur)
|
0423012000NRG23251120220171687
|
26/11/2022
|
Alta Hussain Laskar
|
0423012WL023445
|
Alta Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664230
|
|
Alta Hussain Laskar
|
()
|
53
|
SONAI
|
AS-23-012-011-002/405 (Dakhin Saidpur)
|
0423012000NRG23241120220170191
|
26/11/2022
|
Taj Uddin Laskar
|
0423012WL023204
|
Taj Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664192
|
|
Taj Uddin Laskar
|
()
|
54
|
SONAI
|
AS-23-012-011-002/412 (Dakhin Saidpur)
|
0423012000NRG23251120220171060
|
26/11/2022
|
Turfan Ali Laskar
|
0423012WL023347
|
Turfan Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664280
|
|
Turfan Ali Laskar
|
()
|
55
|
SONAI
|
AS-23-012-011-002/416 (Dakhin Saidpur)
|
0423012000NRG23241120220170192
|
26/11/2022
|
Bahar Udin
|
0423012WL023204
|
Bahar Udin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664185
|
|
Bahar Udin
|
()
|
56
|
SONAI
|
AS-23-012-011-002/421 (Dakhin Saidpur)
|
0423012000NRG23251120220171038
|
26/11/2022
|
Nurjahan Begum
|
0423012WL023343
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664251
|
|
Nurjahan Begum
|
()
|
57
|
SONAI
|
AS-23-012-011-002/435-A (Dakhin Saidpur)
|
0423012000NRG23251120220171096
|
26/11/2022
|
Muktar Hussain Barbhuiya
|
0423012WL023350
|
Muktar Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664231
|
|
Muktar Hussain Barbhuiya
|
()
|
58
|
SONAI
|
AS-23-012-011-002/437-B (Dakhin Saidpur)
|
0423012000NRG23251120220171326
|
26/11/2022
|
KUTUB UDDIN BARBHUIYA
|
0423012WL023386
|
KUTUB UDDIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664289
|
|
KUTUB UDDIN BARBHUIYA
|
()
|
59
|
SONAI
|
AS-23-012-011-002/438-A (Dakhin Saidpur)
|
0423012000NRG23251120220171327
|
26/11/2022
|
AJIR UDDIN LASKAR
|
0423012WL023386
|
AJIR UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663932
|
|
AJIR UDDIN LASKAR
|
()
|
60
|
SONAI
|
AS-23-012-011-002/443-D (Dakhin Saidpur)
|
0423012000NRG23251120220171033
|
26/11/2022
|
FARIZ UDDIN BAR
|
0423012WL023342
|
FARIZ UDDIN BAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663934
|
|
FARIZ UDDIN BAR
|
()
|
61
|
SONAI
|
AS-23-012-011-002/457-B (Dakhin Saidpur)
|
0423012000NRG23251120220171623
|
26/11/2022
|
Somur Uddin Laskar
|
0423012WL023441
|
Somur Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664220
|
|
Somur Uddin Laskar
|
()
|
62
|
SONAI
|
AS-23-012-011-002/457-C (Dakhin Saidpur)
|
0423012000NRG23251120220171061
|
26/11/2022
|
RAHIM UDDIN LASKAR
|
0423012WL023347
|
RAHIM UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663927
|
|
RAHIM UDDIN LASKAR
|
()
|
63
|
SONAI
|
AS-23-012-011-002/465-A (Dakhin Saidpur)
|
0423012000NRG23251120220171172
|
26/11/2022
|
RINA BEGAM LASKAR
|
0423012WL023362
|
RINA BEGAM LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664299
|
|
RINA BEGAM LASKAR
|
()
|
64
|
SONAI
|
AS-23-012-011-002/469 (Dakhin Saidpur)
|
0423012000NRG23251120220171328
|
26/11/2022
|
Mokkobir Ali
|
0423012WL023386
|
Mokkobir Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664229
|
|
Mokkobir Ali
|
()
|
65
|
SONAI
|
AS-23-012-011-002/470 (Dakhin Saidpur)
|
0423012000NRG23251120220171039
|
26/11/2022
|
Ruponara Begum
|
0423012WL023343
|
Ruponara Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664217
|
|
Ruponara Begum
|
()
|
66
|
SONAI
|
AS-23-012-011-002/478 (Dakhin Saidpur)
|
0423012000NRG23251120220171062
|
26/11/2022
|
Usman Ali Barbhuiya
|
0423012WL023347
|
Usman Ali Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664195
|
|
Usman Ali Barbhuiya
|
()
|
67
|
SONAI
|
AS-23-012-011-002/495 (Dakhin Saidpur)
|
0423012000NRG23251120220171034
|
26/11/2022
|
Nasir Uddin
|
0423012WL023342
|
Nasir Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663933
|
|
Nasir Uddin
|
()
|
68
|
SONAI
|
AS-23-012-011-002/501-D (Dakhin Saidpur)
|
0423012000NRG23251120220171040
|
26/11/2022
|
MAYAR HUSSAIN BARBHUIYA
|
0423012WL023343
|
MAYAR HUSSAIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663935
|
|
MAYAR HUSSAIN BARBHUIYA
|
()
|
69
|
SONAI
|
AS-23-012-011-002/541 (Dakhin Saidpur)
|
0423012000NRG23241120220169894
|
26/11/2022
|
Sajul Hussain
|
0423012WL023159
|
Sajul Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664205
|
|
Sajul Hussain
|
()
|
70
|
SONAI
|
AS-23-012-011-002/553-B (Dakhin Saidpur)
|
0423012000NRG23251120220171097
|
26/11/2022
|
Abdul Manan
|
0423012WL023350
|
Abdul Manan
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664253
|
|
Abdul Manan
|
()
|
71
|
SONAI
|
AS-23-012-011-002/56-C (Dakhin Saidpur)
|
0423012000NRG23251120220170904
|
26/11/2022
|
Moirul Hussain Barbhuiya
|
0423012WL023321
|
Moirul Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664212
|
|
Moirul Hussain Barbhuiya
|
()
|
72
|
SONAI
|
AS-23-012-011-002/560 (Dakhin Saidpur)
|
0423012000NRG23251120220171253
|
26/11/2022
|
Mayajul Hoque Laskar
|
0423012WL023374
|
Mayajul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664203
|
|
Mayajul Hoque Laskar
|
()
|
73
|
SONAI
|
AS-23-012-011-002/562 (Dakhin Saidpur)
|
0423012000NRG23251120220170991
|
26/11/2022
|
Ali Hussain
|
0423012WL023337
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664204
|
|
Ali Hussain
|
()
|
74
|
SONAI
|
AS-23-012-011-002/566 (Dakhin Saidpur)
|
0423012000NRG23251120220171098
|
26/11/2022
|
Sakat Ali
|
0423012WL023350
|
Sakat Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664254
|
|
Sakat Ali
|
()
|
75
|
SONAI
|
AS-23-012-011-002/567 (Dakhin Saidpur)
|
0423012000NRG23251120220170992
|
26/11/2022
|
Ali Ahmed
|
0423012WL023337
|
Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664278
|
|
Ali Ahmed
|
()
|
76
|
SONAI
|
AS-23-012-011-002/578 (Dakhin Saidpur)
|
0423012000NRG23251120220171493
|
26/11/2022
|
Rabul Hussain
|
0423012WL023417
|
Rabul Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664221
|
|
Rabul Hussain
|
()
|
77
|
SONAI
|
AS-23-012-011-002/584 (Dakhin Saidpur)
|
0423012000NRG23251120220171625
|
26/11/2022
|
Mani Begum Laskar
|
0423012WL023441
|
Mani Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664209
|
|
Mani Begum Laskar
|
()
|
78
|
SONAI
|
AS-23-012-011-002/589-A (Dakhin Saidpur)
|
0423012000NRG23241120220170193
|
26/11/2022
|
Rahim Uddin Laskar
|
0423012WL023204
|
Rahim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664215
|
|
Rahim Uddin Laskar
|
()
|
79
|
SONAI
|
AS-23-012-011-002/591 (Dakhin Saidpur)
|
0423012000NRG23251120220171173
|
26/11/2022
|
Sofiqul Rahman Laskar
|
0423012WL023362
|
Sofiqul Rahman Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664198
|
|
Sofiqul Rahman Laskar
|
()
|
80
|
SONAI
|
AS-23-012-011-002/595 (Dakhin Saidpur)
|
0423012000NRG23251120220171127
|
26/11/2022
|
Rahim Uddin Barbhuiya
|
0423012WL023356
|
Rahim Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664188
|
|
Rahim Uddin Barbhuiya
|
()
|
81
|
SONAI
|
AS-23-012-011-002/598-A (Dakhin Saidpur)
|
0423012000NRG23251120220171109
|
26/11/2022
|
Foizul Hoque Laskar
|
0423012WL023352
|
Foizul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664197
|
|
Foizul Hoque Laskar
|
()
|
82
|
SONAI
|
AS-23-012-011-002/598-D (Dakhin Saidpur)
|
0423012000NRG23251120220171174
|
26/11/2022
|
HAYATUN NESSA LASKAR
|
0423012WL023362
|
HAYATUN NESSA LASKAR
|
00029
|
PUNB0RRBAGB
|
3345
|
3345
|
Processed
|
01/12/2022
|
|
6765664298
|
|
HAYATUN NESSA LASKAR
|
()
|
83
|
SONAI
|
AS-23-012-011-002/607 (Dakhin Saidpur)
|
0423012000NRG23251120220171693
|
26/11/2022
|
Salim Uddin Laskar
|
0423012WL023447
|
Salim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664191
|
|
Salim Uddin Laskar
|
()
|
84
|
SONAI
|
AS-23-012-011-002/608-D (Dakhin Saidpur)
|
0423012000NRG23251120220171526
|
26/11/2022
|
HOWARUN NESSA LASKAR
|
0423012WL023428
|
HOWARUN NESSA LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664301
|
|
HOWARUN NESSA LASKAR
|
()
|
85
|
SONAI
|
AS-23-012-011-002/612-C (Dakhin Saidpur)
|
0423012000NRG23251120220171694
|
26/11/2022
|
Rizma Begum Laskar
|
0423012WL023447
|
Rizma Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664252
|
|
Rizma Begum Laskar
|
()
|
86
|
SONAI
|
AS-23-012-011-002/62-C (Dakhin Saidpur)
|
0423012000NRG23251120220170993
|
26/11/2022
|
Riajul Hoque Barbhuiya
|
0423012WL023337
|
Riajul Hoque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664261
|
|
Riajul Hoque Barbhuiya
|
()
|
87
|
SONAI
|
AS-23-012-011-002/631-A (Dakhin Saidpur)
|
0423012000NRG23251120220171447
|
26/11/2022
|
SAKIL AHMED LASKAR
|
0423012WL023407
|
SAKIL AHMED LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663936
|
|
SAKIL AHMED LASKAR
|
()
|
88
|
SONAI
|
AS-23-012-011-002/67 (Dakhin Saidpur)
|
0423012000NRG23251120220170833
|
26/11/2022
|
Kalu Mia
|
0423012WL023310
|
Kalu Mia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664189
|
|
Kalu Mia
|
()
|
89
|
SONAI
|
AS-23-012-011-002/71-C (Dakhin Saidpur)
|
0423012000NRG23251120220171688
|
26/11/2022
|
Ranjan TalukDer
|
0423012WL023445
|
Ranjan TalukDer
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664236
|
|
Ranjan TalukDer
|
()
|
90
|
SONAI
|
AS-23-012-011-002/717 (Dakhin Saidpur)
|
0423012000NRG23251120220171606
|
26/11/2022
|
Minarun nessa laskar
|
0423012WL023438
|
Minarun nessa laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664208
|
|
Minarun nessa laskar
|
()
|
91
|
SONAI
|
AS-23-012-011-002/719 (Dakhin Saidpur)
|
0423012000NRG23251120220171626
|
26/11/2022
|
Anowar hussain barbhuiya
|
0423012WL023441
|
Anowar hussain barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664213
|
|
Anowar hussain barbhuiya
|
()
|
92
|
SONAI
|
AS-23-012-011-002/723 (Dakhin Saidpur)
|
0423012000NRG23251120220171448
|
26/11/2022
|
Abjol hussain laskar
|
0423012WL023407
|
Abjol hussain laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664296
|
|
Abjol hussain laskar
|
()
|
93
|
SONAI
|
AS-23-012-011-002/724-A (Dakhin Saidpur)
|
0423012000NRG23251120220171514
|
26/11/2022
|
TEAR BANU BARBHUIYA
|
0423012WL023420
|
TEAR BANU BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663938
|
|
TEAR BANU BARBHUIYA
|
()
|
94
|
SONAI
|
AS-23-012-011-002/784 (Dakhin Saidpur)
|
0423012000NRG23241120220170285
|
26/11/2022
|
Jamir Ali
|
0423012WL023218
|
Jamir Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664224
|
|
Jamir Ali
|
()
|
95
|
SONAI
|
AS-23-012-011-002/787 (Dakhin Saidpur)
|
0423012000NRG23241120220169883
|
26/11/2022
|
Anuar Hussain
|
0423012WL023156
|
Anuar Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664223
|
|
Anuar Hussain
|
()
|
96
|
SONAI
|
AS-23-012-011-002/92-D (Dakhin Saidpur)
|
0423012000NRG23251120220171035
|
26/11/2022
|
Kabir Hussian
|
0423012WL023342
|
Kabir Hussian
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664270
|
|
Kabir Hussian
|
()
|
97
|
SONAI
|
AS-23-012-011-002/995 (Dakhin Saidpur)
|
0423012000NRG23251120220171494
|
26/11/2022
|
Angur Hussain
|
0423012WL023417
|
Angur Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664211
|
|
Angur Hussain
|
()
|
98
|
SONAI
|
AS-23-012-011-002/996 (Dakhin Saidpur)
|
0423012000NRG23251120220171329
|
26/11/2022
|
Mohim uddin
|
0423012WL023386
|
Mohim uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664210
|
|
Mohim uddin
|
()
|
99
|
SONAI
|
AS-23-012-011-003/113-A (Dakhin Saidpur)
|
0423012000NRG23241120220169885
|
26/11/2022
|
Parul Hussain Laskar
|
0423012WL023157
|
Parul Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664256
|
|
Parul Hussain Laskar
|
()
|
100
|
SONAI
|
AS-23-012-011-003/116-D (Dakhin Saidpur)
|
0423012000NRG23251120220171254
|
26/11/2022
|
Nazir Uddin Laskar
|
0423012WL023374
|
Nazir Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664245
|
|
Nazir Uddin Laskar
|
()
|
101
|
SONAI
|
AS-23-012-011-003/118 (Dakhin Saidpur)
|
0423012000NRG23251120220171255
|
26/11/2022
|
Amarun Nessa
|
0423012WL023374
|
Amarun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664105
|
|
Amarun Nessa
|
()
|
102
|
SONAI
|
AS-23-012-011-003/124-A (Dakhin Saidpur)
|
0423012000NRG23251120220171527
|
26/11/2022
|
Sarbatun Nessa
|
0423012WL023428
|
Sarbatun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664218
|
|
Sarbatun Nessa
|
()
|
103
|
SONAI
|
AS-23-012-011-003/135 (Dakhin Saidpur)
|
0423012000NRG23251120220171128
|
26/11/2022
|
Champarun Nessa
|
0423012WL023356
|
Champarun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664304
|
|
Champarun Nessa
|
()
|
104
|
SONAI
|
AS-23-012-011-003/136-A (Dakhin Saidpur)
|
0423012000NRG23251120220171520
|
26/11/2022
|
Sunabi Begum
|
0423012WL023424
|
Sunabi Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664219
|
|
Sunabi Begum
|
()
|
105
|
SONAI
|
AS-23-012-011-003/137-B (Dakhin Saidpur)
|
0423012000NRG23251120220171689
|
26/11/2022
|
Sahab Uddin
|
0423012WL023445
|
Sahab Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664237
|
|
Sahab Uddin
|
()
|
106
|
SONAI
|
AS-23-012-011-003/150 (Dakhin Saidpur)
|
0423012000NRG23251120220171495
|
26/11/2022
|
Alim Uddin
|
0423012WL023417
|
Alim Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664190
|
|
Alim Uddin
|
()
|
107
|
SONAI
|
AS-23-012-011-003/152-C (Dakhin Saidpur)
|
0423012000NRG23251120220171550
|
26/11/2022
|
Nirok Ahmed
|
0423012WL023433
|
Nirok Ahmed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664307
|
|
Nirok Ahmed
|
()
|
108
|
SONAI
|
AS-23-012-011-003/153-D (Dakhin Saidpur)
|
0423012000NRG23251120220170834
|
26/11/2022
|
KARIM UDDIN
|
0423012WL023310
|
KARIM UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664293
|
|
KARIM UDDIN
|
()
|
109
|
SONAI
|
AS-23-012-011-003/154-D (Dakhin Saidpur)
|
0423012000NRG23251120220171175
|
26/11/2022
|
BAKTA ALI LASKAR
|
0423012WL023362
|
BAKTA ALI LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664303
|
|
BAKTA ALI LASKAR
|
()
|
110
|
SONAI
|
AS-23-012-011-003/16-A (Dakhin Saidpur)
|
0423012000NRG23251120220171510
|
26/11/2022
|
TAFAJUL ALI
|
0423012WL023419
|
TAFAJUL ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664306
|
|
TAFAJUL ALI
|
()
|
111
|
SONAI
|
AS-23-012-011-003/160-D (Dakhin Saidpur)
|
0423012000NRG23241120220169895
|
26/11/2022
|
MOINUL HOQUE
|
0423012WL023159
|
MOINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663924
|
|
MOINUL HOQUE
|
()
|
112
|
SONAI
|
AS-23-012-011-003/161 (Dakhin Saidpur)
|
0423012000NRG23251120220171496
|
26/11/2022
|
Ashique Ali
|
0423012WL023417
|
Ashique Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664255
|
|
Ashique Ali
|
()
|
113
|
SONAI
|
AS-23-012-011-003/175 (Dakhin Saidpur)
|
0423012000NRG23241120220169886
|
26/11/2022
|
Nuretun Begum
|
0423012WL023157
|
Nuretun Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664199
|
|
Nuretun Begum
|
()
|
114
|
SONAI
|
AS-23-012-011-003/175-A (Dakhin Saidpur)
|
0423012000NRG23251120220171528
|
26/11/2022
|
Nekjan Bibi
|
0423012WL023428
|
Nekjan Bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664207
|
|
Nekjan Bibi
|
()
|
115
|
SONAI
|
AS-23-012-011-003/176-C (Dakhin Saidpur)
|
0423012000NRG23251120220171696
|
26/11/2022
|
Ajmal Hussain Laskar
|
0423012WL023447
|
Ajmal Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664246
|
|
Ajmal Hussain Laskar
|
()
|
116
|
SONAI
|
AS-23-012-011-003/179-A (Dakhin Saidpur)
|
0423012000NRG23251120220170984
|
26/11/2022
|
SAHAB UDDIN
|
0423012WL023336
|
SAHAB UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664292
|
|
SAHAB UDDIN
|
()
|
117
|
SONAI
|
AS-23-012-011-003/181 (Dakhin Saidpur)
|
0423012000NRG23251120220171111
|
26/11/2022
|
Jamurun Nessa
|
0423012WL023352
|
Jamurun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664118
|
|
Jamurun Nessa
|
()
|
118
|
SONAI
|
AS-23-012-011-003/190-D (Dakhin Saidpur)
|
0423012000NRG23241120220170280
|
26/11/2022
|
JAMAL UDDIN
|
0423012WL023217
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663940
|
|
JAMAL UDDIN
|
()
|
119
|
SONAI
|
AS-23-012-011-003/191-A (Dakhin Saidpur)
|
0423012000NRG23251120220170985
|
26/11/2022
|
ADARJAN BIBI
|
0423012WL023336
|
ADARJAN BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663929
|
|
ADARJAN BIBI
|
()
|
120
|
SONAI
|
AS-23-012-011-003/192 (Dakhin Saidpur)
|
0423012000NRG23251120220171100
|
26/11/2022
|
Motibur Rahman
|
0423012WL023350
|
Motibur Rahman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664305
|
|
Motibur Rahman
|
()
|
121
|
SONAI
|
AS-23-012-011-003/200 (Dakhin Saidpur)
|
0423012000NRG23251120220171529
|
26/11/2022
|
Jaynul Hoque
|
0423012WL023428
|
Jaynul Hoque
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664200
|
|
Jaynul Hoque
|
()
|
122
|
SONAI
|
AS-23-012-011-003/200-A (Dakhin Saidpur)
|
0423012000NRG23251120220171330
|
26/11/2022
|
Bodor Uddin
|
0423012WL023386
|
Bodor Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664196
|
|
Bodor Uddin
|
()
|
123
|
SONAI
|
AS-23-012-011-003/205 (Dakhin Saidpur)
|
0423012000NRG23241120220169887
|
26/11/2022
|
Babur Ali
|
0423012WL023157
|
Babur Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664283
|
|
Babur Ali
|
()
|
124
|
SONAI
|
AS-23-012-011-003/206-A (Dakhin Saidpur)
|
0423012000NRG23241120220169888
|
26/11/2022
|
Hila Begum
|
0423012WL023157
|
Hila Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663925
|
|
Hila Begum
|
()
|
125
|
SONAI
|
AS-23-012-011-003/217-A (Dakhin Saidpur)
|
0423012000NRG23251120220171130
|
26/11/2022
|
Baktar Uddin
|
0423012WL023356
|
Baktar Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664288
|
|
Baktar Uddin
|
()
|
126
|
SONAI
|
AS-23-012-011-003/227-B (Dakhin Saidpur)
|
0423012000NRG23251120220171551
|
26/11/2022
|
Bina Rani Das
|
0423012WL023433
|
Bina Rani Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663941
|
|
Bina Rani Das
|
()
|
127
|
SONAI
|
AS-23-012-011-003/231-D (Dakhin Saidpur)
|
0423012000NRG23241120220170282
|
26/11/2022
|
SWPAN DAS
|
0423012WL023217
|
SWPAN DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664275
|
|
SWPAN DAS
|
()
|
128
|
SONAI
|
AS-23-012-011-003/234 (Dakhin Saidpur)
|
0423012000NRG23251120220171519
|
26/11/2022
|
Kolpona Begam
|
0423012WL023423
|
Kolpona Begam
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663939
|
|
Kolpona Begam
|
()
|
129
|
SONAI
|
AS-23-012-011-003/241 (Dakhin Saidpur)
|
0423012000NRG23251120220171552
|
26/11/2022
|
Mokobbir Ali
|
0423012WL023433
|
Mokobbir Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664290
|
|
Mokobbir Ali
|
()
|
130
|
SONAI
|
AS-23-012-011-003/248-A (Dakhin Saidpur)
|
0423012000NRG23251120220171553
|
26/11/2022
|
Sayatun Bibi
|
0423012WL023433
|
Sayatun Bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
131
|
SONAI
|
AS-23-012-011-003/257 (Dakhin Saidpur)
|
0423012000NRG23251120220171627
|
26/11/2022
|
Mokbul Ali
|
0423012WL023441
|
Mokbul Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664216
|
|
Mokbul Ali
|
()
|
132
|
SONAI
|
AS-23-012-011-003/268 (Dakhin Saidpur)
|
0423012000NRG23251120220170986
|
26/11/2022
|
Dewan
|
0423012WL023336
|
Dewan
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664277
|
|
Dewan
|
()
|
133
|
SONAI
|
AS-23-012-011-003/270 (Dakhin Saidpur)
|
0423012000NRG23251120220170987
|
26/11/2022
|
Boktar Uddin
|
0423012WL023336
|
Boktar Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664194
|
|
Boktar Uddin
|
()
|
134
|
SONAI
|
AS-23-012-011-003/271-A (Dakhin Saidpur)
|
0423012000NRG23251120220170988
|
26/11/2022
|
BINU BEGUM LASKAR
|
0423012WL023336
|
BINU BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664294
|
|
BINU BEGUM LASKAR
|
()
|
135
|
SONAI
|
AS-23-012-011-003/275 (Dakhin Saidpur)
|
0423012000NRG23251120220170836
|
26/11/2022
|
Habibur Rahaman
|
0423012WL023310
|
Habibur Rahaman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664249
|
|
Habibur Rahaman
|
()
|
136
|
SONAI
|
AS-23-012-011-003/279 (Dakhin Saidpur)
|
0423012000NRG23251120220170989
|
26/11/2022
|
Maskandar
|
0423012WL023336
|
Maskandar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664206
|
|
Maskandar
|
()
|
137
|
SONAI
|
AS-23-012-011-003/279-A (Dakhin Saidpur)
|
0423012000NRG23251120220170994
|
26/11/2022
|
ABDUL KADIR
|
0423012WL023337
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664282
|
|
ABDUL KADIR
|
()
|
138
|
SONAI
|
AS-23-012-011-003/35-A (Dakhin Saidpur)
|
0423012000NRG23241120220169896
|
26/11/2022
|
SAFIK UDDIN BARBHUIYA
|
0423012WL023159
|
SAFIK UDDIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664274
|
|
SAFIK UDDIN BARBHUIYA
|
()
|
139
|
SONAI
|
AS-23-012-011-003/589 (Dakhin Saidpur)
|
0423012000NRG23251120220171497
|
26/11/2022
|
Najim Uddin
|
0423012WL023417
|
Najim Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664258
|
|
Najim Uddin
|
()
|
140
|
SONAI
|
AS-23-012-011-003/67-B (Dakhin Saidpur)
|
0423012000NRG23241120220169890
|
26/11/2022
|
Soribun Nessa
|
0423012WL023157
|
Soribun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664106
|
|
Soribun Nessa
|
()
|
141
|
SONAI
|
AS-23-012-011-003/8-B (Dakhin Saidpur)
|
0423012000NRG23241120220170286
|
26/11/2022
|
YASIN ALI BARBHUIYA
|
0423012WL023218
|
YASIN ALI BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664295
|
|
YASIN ALI BARBHUIYA
|
()
|
142
|
SONAI
|
AS-23-012-011-003/86-A (Dakhin Saidpur)
|
0423012000NRG23251120220170837
|
26/11/2022
|
Aftab Uddin
|
0423012WL023310
|
Aftab Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664266
|
|
Aftab Uddin
|
()
|
143
|
SONAI
|
AS-23-012-011-003/909 (Dakhin Saidpur)
|
0423012000NRG23251120220170995
|
26/11/2022
|
FARIJ UDDIN BARBHUIYA
|
0423012WL023337
|
FARIJ UDDIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664108
|
|
FARIJ UDDIN BARBHUIYA
|
()
|
144
|
SONAI
|
AS-23-012-011-004/161-B (Dakhin Saidpur)
|
0423012000NRG23251120220170906
|
26/11/2022
|
Abdul Jolil
|
0423012WL023321
|
Abdul Jolil
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664233
|
|
Abdul Jolil
|
()
|
145
|
SONAI
|
AS-23-012-011-004/26-C (Dakhin Saidpur)
|
0423012000NRG23251120220171112
|
26/11/2022
|
Manjil Hussain Laskar
|
0423012WL023352
|
Manjil Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664260
|
|
Manjil Hussain Laskar
|
()
|
146
|
SONAI
|
AS-23-012-011-004/27-C (Dakhin Saidpur)
|
0423012000NRG23251120220171449
|
26/11/2022
|
Samsur Uddin Laskar
|
0423012WL023407
|
Samsur Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664202
|
|
Samsur Uddin Laskar
|
()
|
147
|
SONAI
|
AS-23-012-011-004/534-A (Dakhin Saidpur)
|
0423012000NRG23251120220171530
|
26/11/2022
|
IMAM UDDIN TAPADAR
|
0423012WL023428
|
IMAM UDDIN TAPADAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664291
|
|
IMAM UDDIN TAPADAR
|
()
|
148
|
SONAI
|
AS-23-012-011-004/559 (Dakhin Saidpur)
|
0423012000NRG23241120220170194
|
26/11/2022
|
Minu begum Choudhury
|
0423012WL023204
|
Minu begum Choudhury
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663922
|
|
Minu begum Choudhury
|
()
|
149
|
SONAI
|
AS-23-012-011-004/604-C (Dakhin Saidpur)
|
0423012000NRG23251120220171511
|
26/11/2022
|
Sharif uddin
|
0423012WL023419
|
Sharif uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664271
|
|
Sharif uddin
|
()
|
150
|
SONAI
|
AS-23-012-011-004/72 (Dakhin Saidpur)
|
0423012000NRG23251120220171131
|
26/11/2022
|
Taj Uddin
|
0423012WL023356
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663923
|
|
Taj Uddin
|
()
|
151
|
SONAI
|
AS-23-012-011-004/80 (Dakhin Saidpur)
|
0423012000NRG23241120220170195
|
26/11/2022
|
Nazim Uddin
|
0423012WL023204
|
Nazim Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664247
|
|
Nazim Uddin
|
()
|
152
|
SONAI
|
AS-23-012-012-003/373 (Saidpur)
|
0423012000NRG23251120220170951
|
26/11/2022
|
Fajar Uddin Ahmed
|
0423012WL023330
|
Fajar Uddin Ahmed
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765664143
|
|
Fajar Uddin Ahmed
|
()
|
153
|
SONAI
|
AS-23-012-012-003/395-A (Saidpur)
|
0423012000NRG23251120220170955
|
26/11/2022
|
Sahar Uddin Shekh
|
0423012WL023330
|
Sahar Uddin Shekh
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765663914
|
|
Sahar Uddin Shekh
|
()
|
154
|
SONAI
|
AS-23-012-012-004/17 (Saidpur)
|
0423012000NRG23251120220170912
|
26/11/2022
|
Mossodor Ali Laskar
|
0423012WL023322
|
Mossodor Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765664115
|
|
Mossodor Ali Laskar
|
()
|
155
|
SONAI
|
AS-23-012-012-004/181-A (Saidpur)
|
0423012000NRG23251120220170925
|
26/11/2022
|
RUNU BEGUM LASKAR
|
0423012WL023324
|
RUNU BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765664262
|
|
RUNU BEGUM LASKAR
|
()
|
156
|
SONAI
|
AS-23-012-012-004/195 (Saidpur)
|
0423012000NRG23251120220170926
|
26/11/2022
|
Saftun Nessa Laskar
|
0423012WL023324
|
Saftun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765663913
|
|
Saftun Nessa Laskar
|
()
|
157
|
SONAI
|
AS-23-012-013-001/1020 (Kochudhram)
|
0423012000NRG23241120220169869
|
26/11/2022
|
Kala banu
|
0423012WL023154
|
Kala banu
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765664114
|
|
Kala banu
|
()
|
158
|
SONAI
|
AS-23-012-013-001/1136 (Kochudhram)
|
0423012000NRG23241120220169870
|
26/11/2022
|
Mojibur Rahman
|
0423012WL023154
|
Mojibur Rahman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664112
|
|
Mojibur Rahman
|
()
|
159
|
SONAI
|
AS-23-012-013-002/224-C (Kochudhram)
|
0423012000NRG23241120220169875
|
26/11/2022
|
sayna begum barbhuiya
|
0423012WL023155
|
sayna begum barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664119
|
|
sayna begum barbhuiya
|
()
|
160
|
SONAI
|
AS-23-012-013-002/253 (Kochudhram)
|
0423012000NRG23241120220169861
|
26/11/2022
|
Sahana Begum Barbhuiya
|
0423012WL023153
|
Sahana Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765664123
|
|
Sahana Begum Barbhuiya
|
()
|
161
|
SONAI
|
AS-23-012-013-002/254 (Kochudhram)
|
0423012000NRG23241120220169862
|
26/11/2022
|
Azib Uddin
|
0423012WL023153
|
Azib Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664104
|
|
Azib Uddin
|
()
|
162
|
SONAI
|
AS-23-012-013-003/200 (Kochudhram)
|
0423012000NRG23241120220169876
|
26/11/2022
|
Nurul Hoque
|
0423012WL023155
|
Nurul Hoque
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664109
|
|
Nurul Hoque
|
()
|
163
|
SONAI
|
AS-23-012-013-003/28-C (Kochudhram)
|
0423012000NRG23241120220169871
|
26/11/2022
|
Jili Begum
|
0423012WL023154
|
Jili Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664107
|
|
Jili Begum
|
()
|
164
|
SONAI
|
AS-23-012-013-003/555-B (Kochudhram)
|
0423012000NRG23241120220169867
|
26/11/2022
|
Sultana Begum Laskar
|
0423012WL023153
|
Sultana Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664122
|
|
Sultana Begum Laskar
|
()
|
165
|
SONAI
|
AS-23-012-013-004/554-B (Kochudhram)
|
0423012000NRG23241120220169872
|
26/11/2022
|
JAMIR UDDIN BARBHUIYA
|
0423012WL023154
|
JAMIR UDDIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664116
|
|
JAMIR UDDIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563937
|
563937
|
|
|
|
|
|
|
|
166
|
SONAI
|
AS-23-012-004-002/1001-A (Hatikhal)
|
0423012000NRG23251120220171313
|
26/11/2022
|
BILAL UDDIN AHMED
|
0423012WL023383
|
BILAL UDDIN AHMED
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664052
|
|
BILAL UDDIN AHMED
|
()
|
167
|
SONAI
|
AS-23-012-004-002/175-C (Hatikhal)
|
0423012000NRG23251120220171232
|
26/11/2022
|
MASTAN ALI BARBHUIYA
|
0423012WL023370
|
MASTAN ALI BARBHUIYA
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664051
|
|
MASTAN ALI BARBHUIYA
|
()
|
168
|
SONAI
|
AS-23-012-004-002/222-C (Hatikhal)
|
0423012000NRG23251120220171147
|
26/11/2022
|
ABDUL KHALIK MAZUMDER
|
0423012WL023359
|
ABDUL KHALIK MAZUMDER
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664068
|
|
ABDUL KHALIK MAZUMDER
|
()
|
169
|
SONAI
|
AS-23-012-004-002/233-C (Hatikhal)
|
0423012000NRG23251120220171473
|
26/11/2022
|
MINARA BEGUM
|
0423012WL023412
|
MINARA BEGUM
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664079
|
|
MINARA BEGUM
|
()
|
170
|
SONAI
|
AS-23-012-004-002/255-D (Hatikhal)
|
0423012000NRG23251120220171293
|
26/11/2022
|
RIAJUL HOQUE MAZUMDER
|
0423012WL023380
|
RIAJUL HOQUE MAZUMDER
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664070
|
|
RIAJUL HOQUE MAZUMDER
|
()
|
171
|
SONAI
|
AS-23-012-004-002/75-D (Hatikhal)
|
0423012000NRG23251120220171477
|
26/11/2022
|
JALAL UDDIN AHMED
|
0423012WL023412
|
JALAL UDDIN AHMED
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664082
|
|
JALAL UDDIN AHMED
|
()
|
172
|
SONAI
|
AS-23-012-004-002/92-D (Hatikhal)
|
0423012000NRG23251120220171244
|
26/11/2022
|
ABBAS UDDIN BARBHUIYA
|
0423012WL023372
|
ABBAS UDDIN BARBHUIYA
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664075
|
|
ABBAS UDDIN BARBHUIYA
|
()
|
173
|
SONAI
|
AS-23-012-004-004/151-C (Hatikhal)
|
0423012000NRG23251120220171433
|
26/11/2022
|
FAYAZ UDDIN LASKAR
|
0423012WL023405
|
FAYAZ UDDIN LASKAR
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664056
|
|
FAYAZ UDDIN LASKAR
|
()
|
174
|
SONAI
|
AS-23-012-004-004/159-C (Hatikhal)
|
0423012000NRG23251120220171268
|
26/11/2022
|
MANI MIA AHMED
|
0423012WL023376
|
MANI MIA AHMED
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664053
|
|
MANI MIA AHMED
|
()
|
175
|
SONAI
|
AS-23-012-004-004/196 (Hatikhal)
|
0423012000NRG23251120220171260
|
26/11/2022
|
Sirajul Haque
|
0423012WL023375
|
Sirajul Haque
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664071
|
|
Sirajul Haque
|
()
|
176
|
SONAI
|
AS-23-012-004-004/781-D (Hatikhal)
|
0423012000NRG23251120220171484
|
26/11/2022
|
TAJBUR RAHMAN MAZUMDER
|
0423012WL023414
|
TAJBUR RAHMAN MAZUMDER
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664086
|
|
TAJBUR RAHMAN MAZUMDER
|
()
|
177
|
SONAI
|
AS-23-012-004-005/104-C (Hatikhal)
|
0423012000NRG23251120220171261
|
26/11/2022
|
KALPONA BEGAM
|
0423012WL023375
|
KALPONA BEGAM
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664084
|
|
KALPONA BEGAM
|
()
|
178
|
SONAI
|
AS-23-012-004-005/117-B (Hatikhal)
|
0423012000NRG23251120220171294
|
26/11/2022
|
ALTAF HUSSAIN
|
0423012WL023380
|
ALTAF HUSSAIN
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664077
|
|
ALTAF HUSSAIN
|
()
|
179
|
SONAI
|
AS-23-012-004-005/119-C (Hatikhal)
|
0423012000NRG23251120220171270
|
26/11/2022
|
SELIM UDDIN
|
0423012WL023377
|
SELIM UDDIN
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664055
|
|
SELIM UDDIN
|
()
|
180
|
SONAI
|
AS-23-012-004-005/15-C (Hatikhal)
|
0423012000NRG23251120220171271
|
26/11/2022
|
JAMIR UDDIN
|
0423012WL023377
|
JAMIR UDDIN
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664078
|
|
JAMIR UDDIN
|
()
|
181
|
SONAI
|
AS-23-012-004-005/208-D (Hatikhal)
|
0423012000NRG23251120220171248
|
26/11/2022
|
SAFIYA BEGUM
|
0423012WL023373
|
SAFIYA BEGUM
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664076
|
|
SAFIYA BEGUM
|
()
|
182
|
SONAI
|
AS-23-012-004-005/213-C (Hatikhal)
|
0423012000NRG23251120220171272
|
26/11/2022
|
ATAR HUSSAIN
|
0423012WL023377
|
ATAR HUSSAIN
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664080
|
|
ATAR HUSSAIN
|
()
|
183
|
SONAI
|
AS-23-012-004-005/219-D (Hatikhal)
|
0423012000NRG23251120220171368
|
26/11/2022
|
FATEMA BIBI
|
0423012WL023394
|
FATEMA BIBI
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664083
|
|
FATEMA BIBI
|
()
|
184
|
SONAI
|
AS-23-012-004-005/266-D (Hatikhal)
|
0423012000NRG23251120220171278
|
26/11/2022
|
SHOIYA BEGUM
|
0423012WL023378
|
SHOIYA BEGUM
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664073
|
|
SHOIYA BEGUM
|
()
|
185
|
SONAI
|
AS-23-012-004-005/272-D (Hatikhal)
|
0423012000NRG23251120220171485
|
26/11/2022
|
MAJIBUR RAHMAN
|
0423012WL023414
|
MAJIBUR RAHMAN
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664057
|
|
MAJIBUR RAHMAN
|
()
|
186
|
SONAI
|
AS-23-012-004-005/276-D (Hatikhal)
|
0423012000NRG23251120220171486
|
26/11/2022
|
MATIBUR RAHMAN
|
0423012WL023414
|
MATIBUR RAHMAN
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664069
|
|
MATIBUR RAHMAN
|
()
|
187
|
SONAI
|
AS-23-012-004-005/29-C (Hatikhal)
|
0423012000NRG23251120220171279
|
26/11/2022
|
GIAS UDDIN
|
0423012WL023378
|
GIAS UDDIN
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664074
|
|
GIAS UDDIN
|
()
|
188
|
SONAI
|
AS-23-012-004-005/313-B (Hatikhal)
|
0423012000NRG23251120220171346
|
26/11/2022
|
majib uddin ahmed
|
0423012WL023391
|
majib uddin ahmed
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664081
|
|
majib uddin ahmed
|
()
|
189
|
SONAI
|
AS-23-012-004-005/95-C (Hatikhal)
|
0423012000NRG23251120220171386
|
26/11/2022
|
ALATA MIA
|
0423012WL023397
|
ALATA MIA
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664087
|
|
ALATA MIA
|
()
|
190
|
SONAI
|
AS-23-012-004-005/97-C (Hatikhal)
|
0423012000NRG23251120220171181
|
26/11/2022
|
YASHIN ALI
|
0423012WL023363
|
YASHIN ALI
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664072
|
|
YASHIN ALI
|
()
|
191
|
SONAI
|
AS-23-012-004-005/98-C (Hatikhal)
|
0423012000NRG23251120220171215
|
26/11/2022
|
BABUR ALI AHMED
|
0423012WL023367
|
BABUR ALI AHMED
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664085
|
|
BABUR ALI AHMED
|
()
|
192
|
SONAI
|
AS-23-012-011-001/57-A (Dakhin Saidpur)
|
0423012000NRG23251120220170901
|
26/11/2022
|
PRADIP RABIDAS
|
0423012WL023321
|
PRADIP RABIDAS
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664054
|
|
PRADIP RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92745
|
92745
|
|
|
|
|
|
|
|
193
|
SONAI
|
AS-23-012-013-004/74-A (Kochudhram)
|
0423012000NRG23241120220169877
|
26/11/2022
|
MAYNA MIA LASKAR
|
0423012WL023155
|
MAYNA MIA LASKAR
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664120
|
|
MAYNA MIA LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
194
|
SONAI
|
AS-23-012-004-005/207-D (Hatikhal)
|
0423012000NRG23251120220171367
|
26/11/2022
|
RAHIMA BEGUM
|
0423012WL023394
|
RAHIMA BEGUM
|
00165
|
IBKL0001410
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
195
|
SONAI
|
AS-23-012-004-001/277-D (Hatikhal)
|
0423012000NRG23251120220171364
|
26/11/2022
|
JALAL UDDIN LASKAR
|
0423012WL023394
|
JALAL UDDIN LASKAR
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664146
|
|
JALAL UDDIN LASKAR
|
()
|
196
|
SONAI
|
AS-23-012-004-001/343-D (Hatikhal)
|
0423012000NRG23251120220171452
|
26/11/2022
|
FAZIL UDDIN MAZUMDER
|
0423012WL023408
|
FAZIL UDDIN MAZUMDER
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664150
|
|
FAZIL UDDIN MAZUMDER
|
()
|
197
|
SONAI
|
AS-23-012-004-001/89 (Hatikhal)
|
0423012000NRG23251120220171240
|
26/11/2022
|
Mobat Ali
|
0423012WL023372
|
Mobat Ali
|
00177
|
IOBA0001460
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
198
|
SONAI
|
AS-23-012-004-001/90 (Hatikhal)
|
0423012000NRG23251120220171377
|
26/11/2022
|
Sayra Begum
|
0423012WL023396
|
Sayra Begum
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664111
|
|
Sayra Begum
|
()
|
199
|
SONAI
|
AS-23-012-004-002/206-D (Hatikhal)
|
0423012000NRG23251120220171314
|
26/11/2022
|
ALIM UDDIN LASKAR
|
0423012WL023383
|
ALIM UDDIN LASKAR
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664177
|
|
ALIM UDDIN LASKAR
|
()
|
200
|
SONAI
|
AS-23-012-004-002/31-D (Hatikhal)
|
0423012000NRG23251120220171390
|
26/11/2022
|
SOMOR UDDIN AHMED
|
0423012WL023398
|
SOMOR UDDIN AHMED
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664149
|
|
SOMOR UDDIN AHMED
|
()
|
201
|
SONAI
|
AS-23-012-004-002/314-D (Hatikhal)
|
0423012000NRG23251120220171315
|
26/11/2022
|
AMIR UDDIN AHMED
|
0423012WL023383
|
AMIR UDDIN AHMED
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664178
|
|
AMIR UDDIN AHMED
|
()
|
202
|
SONAI
|
AS-23-012-004-003/146-A (Hatikhal)
|
0423012000NRG23251120220171331
|
26/11/2022
|
Saharul Islam Barbhuiya
|
0423012WL023387
|
Saharul Islam Barbhuiya
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664110
|
|
Saharul Islam Barbhuiya
|
()
|
203
|
SONAI
|
AS-23-012-004-003/191-D (Hatikhal)
|
0423012000NRG23251120220171384
|
26/11/2022
|
FARUK AHMED LASKAR
|
0423012WL023397
|
FARUK AHMED LASKAR
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664148
|
|
FARUK AHMED LASKAR
|
()
|
204
|
SONAI
|
AS-23-012-004-003/7-D (Hatikhal)
|
0423012000NRG23251120220171352
|
26/11/2022
|
ABDUL HASIM AHMED
|
0423012WL023392
|
ABDUL HASIM AHMED
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664147
|
|
ABDUL HASIM AHMED
|
()
|
205
|
SONAI
|
AS-23-012-004-004/55 (Hatikhal)
|
0423012000NRG23251120220171144
|
26/11/2022
|
Minazul Hoque
|
0423012WL023358
|
Minazul Hoque
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664102
|
|
Minazul Hoque
|
()
|
206
|
SONAI
|
AS-23-012-004-005/241-B (Hatikhal)
|
0423012000NRG23251120220171335
|
26/11/2022
|
Sajna Begum
|
0423012WL023387
|
Sajna Begum
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664145
|
|
Sajna Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
207
|
SONAI
|
AS-23-012-004-001/178-C (Hatikhal)
|
0423012000NRG23251120220171481
|
26/11/2022
|
NASIR UDDIN LASKAR
|
0423012WL023414
|
NASIR UDDIN LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664152
|
|
NASIR UDDIN LASKAR
|
()
|
208
|
SONAI
|
AS-23-012-004-001/193-D (Hatikhal)
|
0423012000NRG23251120220171176
|
26/11/2022
|
MEHER UDDIN LASKAR
|
0423012WL023363
|
MEHER UDDIN LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664162
|
|
MEHER UDDIN LASKAR
|
()
|
209
|
SONAI
|
AS-23-012-004-001/382-D (Hatikhal)
|
0423012000NRG23251120220171141
|
26/11/2022
|
NEKBAR UDDIN
|
0423012WL023358
|
NEKBAR UDDIN
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664161
|
|
NEKBAR UDDIN
|
()
|
210
|
SONAI
|
AS-23-012-004-002/101-D (Hatikhal)
|
0423012000NRG23251120220171423
|
26/11/2022
|
SAMSUL HOQUE BARBHUIYA
|
0423012WL023404
|
SAMSUL HOQUE BARBHUIYA
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664163
|
|
SAMSUL HOQUE BARBHUIYA
|
()
|
211
|
SONAI
|
AS-23-012-004-002/167-D (Hatikhal)
|
0423012000NRG23251120220171230
|
26/11/2022
|
RAIDUL HOQUE BARBHUIYA
|
0423012WL023370
|
RAIDUL HOQUE BARBHUIYA
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664158
|
|
RAIDUL HOQUE BARBHUIYA
|
()
|
212
|
SONAI
|
AS-23-012-004-002/185-D (Hatikhal)
|
0423012000NRG23251120220171266
|
26/11/2022
|
SONA BIBI BARBHUIYA
|
0423012WL023376
|
SONA BIBI BARBHUIYA
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664157
|
|
SONA BIBI BARBHUIYA
|
()
|
213
|
SONAI
|
AS-23-012-004-002/218-B (Hatikhal)
|
0423012000NRG23251120220171389
|
26/11/2022
|
ACHIYA BIBI
|
0423012WL023398
|
ACHIYA BIBI
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664151
|
|
ACHIYA BIBI
|
()
|
214
|
SONAI
|
AS-23-012-004-002/219-D (Hatikhal)
|
0423012000NRG23251120220171146
|
26/11/2022
|
MUNNA ALAM MAZUMDER
|
0423012WL023359
|
MUNNA ALAM MAZUMDER
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664155
|
|
MUNNA ALAM MAZUMDER
|
()
|
215
|
SONAI
|
AS-23-012-004-002/302-D (Hatikhal)
|
0423012000NRG23251120220171426
|
26/11/2022
|
SIRAJ UDDIN BARBHUIYA
|
0423012WL023404
|
SIRAJ UDDIN BARBHUIYA
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664153
|
|
SIRAJ UDDIN BARBHUIYA
|
()
|
216
|
SONAI
|
AS-23-012-004-002/48-D (Hatikhal)
|
0423012000NRG23251120220171476
|
26/11/2022
|
JAHANGIR HUSSAIN MAZUMDER
|
0423012WL023412
|
JAHANGIR HUSSAIN MAZUMDER
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664156
|
|
JAHANGIR HUSSAIN MAZUMDER
|
()
|
217
|
SONAI
|
AS-23-012-004-003/196-D (Hatikhal)
|
0423012000NRG23251120220171366
|
26/11/2022
|
ANAR ALI AHMED
|
0423012WL023394
|
ANAR ALI AHMED
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664159
|
|
ANAR ALI AHMED
|
()
|
218
|
SONAI
|
AS-23-012-004-003/51 (Hatikhal)
|
0423012000NRG23251120220171524
|
26/11/2022
|
AIMUL HOQUE LASKAR
|
0423012WL023427
|
AIMUL HOQUE LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664154
|
|
AIMUL HOQUE LASKAR
|
()
|
219
|
SONAI
|
AS-23-012-004-004/221-C (Hatikhal)
|
0423012000NRG23251120220171371
|
26/11/2022
|
JAINAL ABEDIN AHMED
|
0423012WL023395
|
JAINAL ABEDIN AHMED
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664160
|
|
JAINAL ABEDIN AHMED
|
()
|
220
|
SONAI
|
AS-23-012-011-002/28-B (Dakhin Saidpur)
|
0423012000NRG23251120220171171
|
26/11/2022
|
SAJU HUSSAIN BARBHUIYA
|
0423012WL023362
|
SAJU HUSSAIN BARBHUIYA
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664182
|
|
SAJU HUSSAIN BARBHUIYA
|
()
|
221
|
SONAI
|
AS-23-012-013-003/24-B (Kochudhram)
|
0423012000NRG23241120220169865
|
26/11/2022
|
Jila Uddin
|
0423012WL023153
|
Jila Uddin
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765664113
|
|
Jila Uddin
|
()
|
222
|
SONAI
|
AS-23-012-013-003/555-B (Kochudhram)
|
0423012000NRG23241120220169866
|
26/11/2022
|
Mojibur Rahman Laskar
|
0423012WL023153
|
Mojibur Rahman Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664121
|
|
Mojibur Rahman Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55189
|
55189
|
|
|
|
|
|
|
|
223
|
SONAI
|
AS-23-012-011-002/182-B (Dakhin Saidpur)
|
0423012000NRG23251120220171507
|
26/11/2022
|
SAYUR AHMED LASKAR
|
0423012WL023419
|
SAYUR AHMED LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664117
|
|
SAYUR AHMED LASKAR
|
()
|
224
|
SONAI
|
AS-23-012-012-003/1-D (Saidpur)
|
0423012000NRG23251120220170908
|
26/11/2022
|
Monirun Nessa Barbhuiya
|
0423012WL023322
|
Monirun Nessa Barbhuiya
|
00354
|
PUNB0084820
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765664124
|
|
Monirun Nessa Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
225
|
SONAI
|
AS-23-012-004-002/241-D (Hatikhal)
|
0423012000NRG23251120220171343
|
26/11/2022
|
RIBUL HUSSAIN MAZUMDER
|
0423012WL023391
|
RIBUL HUSSAIN MAZUMDER
|
00354
|
PUNB0146910
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664165
|
|
RIBUL HUSSAIN MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
226
|
SONAI
|
AS-23-012-004-001/162-C (Hatikhal)
|
0423012000NRG23251120220171289
|
26/11/2022
|
SAFAR UDDIN LASKAR
|
0423012WL023380
|
SAFAR UDDIN LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664179
|
|
SAFAR UDDIN LASKAR
|
()
|
227
|
SONAI
|
AS-23-012-004-002/239-D (Hatikhal)
|
0423012000NRG23251120220171160
|
26/11/2022
|
TAJMUL ALI MAZUMDER
|
0423012WL023361
|
TAJMUL ALI MAZUMDER
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664164
|
|
TAJMUL ALI MAZUMDER
|
()
|
228
|
SONAI
|
AS-23-012-004-002/241-C (Hatikhal)
|
0423012000NRG23251120220171292
|
26/11/2022
|
ATABUR ROHMAN MAZUMDER
|
0423012WL023380
|
ATABUR ROHMAN MAZUMDER
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664167
|
|
ATABUR ROHMAN MAZUMDER
|
()
|
229
|
SONAI
|
AS-23-012-004-004/123-C (Hatikhal)
|
0423012000NRG23251120220171427
|
26/11/2022
|
MOYURUN NESSA MAZUMDER
|
0423012WL023404
|
MOYURUN NESSA MAZUMDER
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664166
|
|
MOYURUN NESSA MAZUMDER
|
()
|
230
|
SONAI
|
AS-23-012-012-001/198 (Saidpur)
|
0423012000NRG23251120220170874
|
26/11/2022
|
Badrun Nessa Barbhuiya
|
0423012WL023317
|
Badrun Nessa Barbhuiya
|
00354
|
PUNB0162320
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765664134
|
|
Badrun Nessa Barbhuiya
|
()
|
231
|
SONAI
|
AS-23-012-012-001/666-C (Saidpur)
|
0423012000NRG23251120220170907
|
26/11/2022
|
MIJAJUR RAHMAN LASKAR
|
0423012WL023322
|
MIJAJUR RAHMAN LASKAR
|
00354
|
PUNB0162320
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765664131
|
|
MIJAJUR RAHMAN LASKAR
|
()
|
232
|
SONAI
|
AS-23-012-012-002/33-A (Saidpur)
|
0423012000NRG23251120220170886
|
26/11/2022
|
Jaynab Ahmad
|
0423012WL023319
|
Jaynab Ahmad
|
00354
|
PUNB0162320
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765664129
|
|
Jaynab Ahmad
|
()
|
233
|
SONAI
|
AS-23-012-012-003/10-A (Saidpur)
|
0423012000NRG23251120220170941
|
26/11/2022
|
Taybun Nessa Laskar
|
0423012WL023327
|
Taybun Nessa Laskar
|
00354
|
PUNB0162320
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765664127
|
|
Taybun Nessa Laskar
|
()
|
234
|
SONAI
|
AS-23-012-012-003/11-D (Saidpur)
|
0423012000NRG23251120220170888
|
26/11/2022
|
Kuturjan Bibi Laskar
|
0423012WL023319
|
Kuturjan Bibi Laskar
|
00354
|
PUNB0162320
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765664133
|
|
Kuturjan Bibi Laskar
|
()
|
235
|
SONAI
|
AS-23-012-012-003/119-A (Saidpur)
|
0423012000NRG23251120220170889
|
26/11/2022
|
Idorjan Bibi Laskar
|
0423012WL023319
|
Idorjan Bibi Laskar
|
00354
|
PUNB0162320
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765664128
|
|
Idorjan Bibi Laskar
|
()
|
236
|
SONAI
|
AS-23-012-012-003/193-C (Saidpur)
|
0423012000NRG23251120220170875
|
26/11/2022
|
Rehim Uddin Laskar
|
0423012WL023317
|
Rehim Uddin Laskar
|
00354
|
PUNB0162320
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765664137
|
|
Rehim Uddin Laskar
|
()
|
237
|
SONAI
|
AS-23-012-012-003/299 (Saidpur)
|
0423012000NRG23251120220170877
|
26/11/2022
|
Ayabun Nessa
|
0423012WL023317
|
Ayabun Nessa
|
00354
|
PUNB0162320
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765664130
|
|
Ayabun Nessa
|
()
|
238
|
SONAI
|
AS-23-012-012-003/32-B (Saidpur)
|
0423012000NRG23251120220170921
|
26/11/2022
|
Nur Islam Barbhuiya
|
0423012WL023324
|
Nur Islam Barbhuiya
|
00354
|
PUNB0162320
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765664126
|
|
Nur Islam Barbhuiya
|
()
|
239
|
SONAI
|
AS-23-012-012-003/369-B (Saidpur)
|
0423012000NRG23251120220170890
|
26/11/2022
|
KUSHADAWAJ GOSWAMI
|
0423012WL023319
|
KUSHADAWAJ GOSWAMI
|
00354
|
PUNB0162320
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765664136
|
|
KUSHADAWAJ GOSWAMI
|
()
|
240
|
SONAI
|
AS-23-012-012-003/38-A (Saidpur)
|
0423012000NRG23251120220170922
|
26/11/2022
|
Rashid Ahmed Choudhury
|
0423012WL023324
|
Rashid Ahmed Choudhury
|
00354
|
PUNB0162320
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765664135
|
|
Rashid Ahmed Choudhury
|
()
|
241
|
SONAI
|
AS-23-012-012-003/38-B (Saidpur)
|
0423012000NRG23251120220170923
|
26/11/2022
|
Nasir Uddin Choudhury
|
0423012WL023324
|
Nasir Uddin Choudhury
|
00354
|
PUNB0162320
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765664132
|
|
Nasir Uddin Choudhury
|
()
|
242
|
SONAI
|
AS-23-012-012-003/40-A (Saidpur)
|
0423012000NRG23251120220170909
|
26/11/2022
|
Minal Uddin Choudhury
|
0423012WL023322
|
Minal Uddin Choudhury
|
00354
|
PUNB0162320
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765664125
|
|
Minal Uddin Choudhury
|
()
|
243
|
SONAI
|
AS-23-012-012-003/43 (Saidpur)
|
0423012000NRG23251120220170891
|
26/11/2022
|
Khairul Islam
|
0423012WL023319
|
Khairul Islam
|
00354
|
PUNB0162320
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765664139
|
|
Khairul Islam
|
()
|
244
|
SONAI
|
AS-23-012-012-003/49-B (Saidpur)
|
0423012000NRG23251120220170910
|
26/11/2022
|
Najir Uddin Barbhuiya
|
0423012WL023322
|
Najir Uddin Barbhuiya
|
00354
|
PUNB0162320
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765664141
|
|
Najir Uddin Barbhuiya
|
()
|
245
|
SONAI
|
AS-23-012-012-003/88 (Saidpur)
|
0423012000NRG23251120220170879
|
26/11/2022
|
Giam Uddin Laskar
|
0423012WL023317
|
Giam Uddin Laskar
|
00354
|
PUNB0162320
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765664138
|
|
Giam Uddin Laskar
|
()
|
246
|
SONAI
|
AS-23-012-012-004/95-B (Saidpur)
|
0423012000NRG23251120220170942
|
26/11/2022
|
Somur Uddin Barbhuiya
|
0423012WL023327
|
Somur Uddin Barbhuiya
|
00354
|
PUNB0162320
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765664142
|
|
Somur Uddin Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68242
|
68242
|
|
|
|
|
|
|
|
247
|
SONAI
|
AS-23-012-004-002/124-D (Hatikhal)
|
0423012000NRG23251120220171405
|
26/11/2022
|
ZAKIR HUSSAIN BARBHUIYA
|
0423012WL023401
|
ZAKIR HUSSAIN BARBHUIYA
|
00354
|
PUNB0203320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664168
|
|
ZAKIR HUSSAIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
248
|
SONAI
|
AS-23-012-004-001/193-B (Hatikhal)
|
0423012000NRG23251120220171319
|
26/11/2022
|
KHAIRUL HOQUE LASKAR
|
0423012WL023384
|
KHAIRUL HOQUE LASKAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663920
|
|
MR KHAIRUL HOQUE LASKAR
|
()
|
249
|
SONAI
|
AS-23-012-004-002/301-D (Hatikhal)
|
0423012000NRG23251120220171267
|
26/11/2022
|
AHMED HUSSAIN LASKAR
|
0423012WL023376
|
AHMED HUSSAIN LASKAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663918
|
|
MR AHMED HUSSAIN LASKAR
|
()
|
250
|
SONAI
|
AS-23-012-004-002/85-C (Hatikhal)
|
0423012000NRG23251120220171243
|
26/11/2022
|
NEWARUN NESSA BARBHUIYA
|
0423012WL023372
|
NEWARUN NESSA BARBHUIYA
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663916
|
|
MRS NEWARUN NESSA BARBHUIYA
|
()
|
251
|
SONAI
|
AS-23-012-004-003/179-B (Hatikhal)
|
0423012000NRG23251120220171150
|
26/11/2022
|
BILAL UDDIN LASKAR
|
0423012WL023359
|
BILAL UDDIN LASKAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663917
|
|
MR BILAL UDDIN LASKAR
|
()
|
252
|
SONAI
|
AS-23-012-004-003/187-D (Hatikhal)
|
0423012000NRG23251120220171344
|
26/11/2022
|
NIMAR ALI LASKAR
|
0423012WL023391
|
NIMAR ALI LASKAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663909
|
|
MR NIMAR ALI LASKAR
|
()
|
253
|
SONAI
|
AS-23-012-004-003/24 (Hatikhal)
|
0423012000NRG23251120220171432
|
26/11/2022
|
Amin Ali Mazumder
|
0423012WL023405
|
Amin Ali Mazumder
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664267
|
|
MR AMIN UDDIN MAZUMDER
|
()
|
254
|
SONAI
|
AS-23-012-004-004/69-C (Hatikhal)
|
0423012000NRG23251120220171317
|
26/11/2022
|
NUR ISLAM MAZUMDER
|
0423012WL023383
|
NUR ISLAM MAZUMDER
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663921
|
|
MR NUR ISLAM MAZUMDER
|
()
|
255
|
SONAI
|
AS-23-012-004-005/204 (Hatikhal)
|
0423012000NRG23251120220171163
|
26/11/2022
|
Kamrul Islam Ahmed
|
0423012WL023361
|
Kamrul Islam Ahmed
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664268
|
|
MR KAMRUL ISLAM
|
()
|
256
|
SONAI
|
AS-23-012-004-005/204-D (Hatikhal)
|
0423012000NRG23251120220171455
|
26/11/2022
|
MOINUL HOQUE AHMED
|
0423012WL023408
|
MOINUL HOQUE AHMED
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663919
|
|
MR MD MOINULHOQUE AHMED
|
()
|
257
|
SONAI
|
AS-23-012-011-001/15-B (Dakhin Saidpur)
|
0423012000NRG23251120220171170
|
26/11/2022
|
MITON DAS
|
0423012WL023362
|
MITON DAS
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663945
|
|
MR MITON DAS
|
()
|
258
|
SONAI
|
AS-23-012-011-002/1356 (Dakhin Saidpur)
|
0423012000NRG23251120220171037
|
26/11/2022
|
Jakir Hussain Laskar
|
0423012WL023343
|
Jakir Hussain Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664285
|
|
MR JAKIR HUSSAIN LASKAR
|
()
|
259
|
SONAI
|
AS-23-012-011-002/294-D (Dakhin Saidpur)
|
0423012000NRG23251120220171686
|
26/11/2022
|
Gulam Rabbani
|
0423012WL023445
|
Gulam Rabbani
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664263
|
|
MR GOLAM RABBANI BARBHUIYA
|
()
|
260
|
SONAI
|
AS-23-012-011-002/413-A (Dakhin Saidpur)
|
0423012000NRG23251120220170903
|
26/11/2022
|
Anarul Hoque laskar
|
0423012WL023321
|
Anarul Hoque laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663942
|
|
MR ANARUL HOQUE LASKAR
|
()
|
261
|
SONAI
|
AS-23-012-011-002/503-A (Dakhin Saidpur)
|
0423012000NRG23251120220171041
|
26/11/2022
|
Fokir Ali
|
0423012WL023343
|
Fokir Ali
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664284
|
|
MR FAKIR ALI BARBHUIYA
|
()
|
262
|
SONAI
|
AS-23-012-011-002/736-A (Dakhin Saidpur)
|
0423012000NRG23251120220170905
|
26/11/2022
|
ABJAL HUSSAIN BARBHUIYA
|
0423012WL023321
|
ABJAL HUSSAIN BARBHUIYA
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664272
|
|
MR ABJAL HUSSAIN BARBHUIYA
|
()
|
263
|
SONAI
|
AS-23-012-011-003/146 (Dakhin Saidpur)
|
0423012000NRG23251120220171691
|
26/11/2022
|
JABA BEGUM
|
0423012WL023446
|
JABA BEGUM
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663943
|
|
MRS JABA BEGAM
|
()
|
264
|
SONAI
|
AS-23-012-011-003/153-C (Dakhin Saidpur)
|
0423012000NRG23241120220169884
|
26/11/2022
|
RAJU HUSSAIN LASKAR
|
0423012WL023156
|
RAJU HUSSAIN LASKAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664286
|
|
MR RAJU HUSSAIN LASKAR
|
()
|
265
|
SONAI
|
AS-23-012-011-003/172-A (Dakhin Saidpur)
|
0423012000NRG23251120220171695
|
26/11/2022
|
Reaj Uddin
|
0423012WL023447
|
Reaj Uddin
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663948
|
|
MR RIAZ UDDIN
|
()
|
266
|
SONAI
|
AS-23-012-011-003/190-A (Dakhin Saidpur)
|
0423012000NRG23251120220171129
|
26/11/2022
|
Ranju Ahmed
|
0423012WL023356
|
Ranju Ahmed
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663944
|
|
MR RANJU AHMED
|
()
|
267
|
SONAI
|
AS-23-012-011-003/193-A (Dakhin Saidpur)
|
0423012000NRG23241120220170281
|
26/11/2022
|
Mainul Hoque
|
0423012WL023217
|
Mainul Hoque
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663911
|
|
MR MAINUL HOQUE LASKAR
|
()
|
268
|
SONAI
|
AS-23-012-011-003/276 (Dakhin Saidpur)
|
0423012000NRG23241120220169889
|
26/11/2022
|
Azim Uddin
|
0423012WL023157
|
Azim Uddin
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664287
|
|
MR AZIM UDDIN MAZUMDER
|
()
|
269
|
SONAI
|
AS-23-012-011-003/355-A (Dakhin Saidpur)
|
0423012000NRG23251120220171256
|
26/11/2022
|
ABDUL HAKIM LASKAR
|
0423012WL023374
|
ABDUL HAKIM LASKAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663946
|
|
MR ABDUL HAKIM LASKAR
|
()
|
270
|
SONAI
|
AS-23-012-011-004/64-A (Dakhin Saidpur)
|
0423012000NRG23251120220171690
|
26/11/2022
|
JAIRUN NESSA LASKAR
|
0423012WL023445
|
JAIRUN NESSA LASKAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663910
|
|
MRS TAIRUN NESSA LASKAR
|
()
|
271
|
SONAI
|
AS-23-012-011-004/90-A (Dakhin Saidpur)
|
0423012000NRG23241120220169897
|
26/11/2022
|
Mayajur Rahman Laskar
|
0423012WL023159
|
Mayajur Rahman Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663947
|
|
MRS MAYAJUR RAHMAN LASKAR
|
()
|
272
|
SONAI
|
AS-23-012-012-004/144-B (Saidpur)
|
0423012000NRG23251120220170924
|
26/11/2022
|
Rabia begm laskar
|
0423012WL023324
|
Rabia begm laskar
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765663915
|
|
MRS RABIYA LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85646
|
85646
|
|
|
|
|
|
|
|
273
|
SONAI
|
AS-23-012-011-003/254-A (Dakhin Saidpur)
|
0423012000NRG23251120220170835
|
26/11/2022
|
KUTON ALI AHMED
|
0423012WL023310
|
KUTON ALI AHMED
|
00415
|
SBIN0002095
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663912
|
|
MR KUTON ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
274
|
SONAI
|
AS-23-012-011-004/248-D (Dakhin Saidpur)
|
0423012000NRG23241120220170288
|
26/11/2022
|
BAHARUL ISLAM LASKAR
|
0423012WL023218
|
BAHARUL ISLAM LASKAR
|
00415
|
SBIN0005922
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664065
|
|
MR BAHARUL ISLAM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
275
|
SONAI
|
AS-23-012-012-003/10-C (Saidpur)
|
0423012000NRG23251120220170887
|
26/11/2022
|
Hiramoni Laskar
|
0423012WL023319
|
Hiramoni Laskar
|
00415
|
SBIN0007061
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765663971
|
|
MR HIRAMONI LASKAR
|
()
|
276
|
SONAI
|
AS-23-012-012-003/29-A (Saidpur)
|
0423012000NRG23251120220170876
|
26/11/2022
|
Abdul Halim Laskar
|
0423012WL023317
|
Abdul Halim Laskar
|
00415
|
SBIN0007061
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765663973
|
|
MR ABDUL HALIM LASKAR
|
()
|
277
|
SONAI
|
AS-23-012-012-003/56-A (Saidpur)
|
0423012000NRG23251120220170911
|
26/11/2022
|
Mamata Begam Barbhuiya
|
0423012WL023322
|
Mamata Begam Barbhuiya
|
00415
|
SBIN0007061
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765663972
|
|
MS MOMOTA BEGUM BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
278
|
SONAI
|
AS-23-012-004-001/108 (Hatikhal)
|
0423012000NRG23251120220171229
|
26/11/2022
|
Amul Hoque
|
0423012WL023370
|
Amul Hoque
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664034
|
|
MR AINUL HAQUE LASKAR
|
()
|
279
|
SONAI
|
AS-23-012-004-001/109-A (Hatikhal)
|
0423012000NRG23251120220171363
|
26/11/2022
|
Abdul wahid
|
0423012WL023394
|
Abdul wahid
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663990
|
|
MR ABDUL WAHID LASKAR
|
()
|
280
|
SONAI
|
AS-23-012-004-001/116-A (Hatikhal)
|
0423012000NRG23251120220171158
|
26/11/2022
|
ANUYARUL HUSSAN LASKAR
|
0423012WL023361
|
ANUYARUL HUSSAN LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664028
|
|
MR ANOWARUL HASAN LASKAR
|
()
|
281
|
SONAI
|
AS-23-012-004-001/116-D (Hatikhal)
|
0423012000NRG23251120220171239
|
26/11/2022
|
MAIJ UDDIN LASKAR
|
0423012WL023372
|
MAIJ UDDIN LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664045
|
|
MR MAIJ UDDIN LASKAR
|
()
|
282
|
SONAI
|
AS-23-012-004-001/125-C (Hatikhal)
|
0423012000NRG23251120220171375
|
26/11/2022
|
REHIMA MAZUMDER
|
0423012WL023396
|
REHIMA MAZUMDER
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664010
|
|
MRS RAHIMA MAZUMDER
|
()
|
283
|
SONAI
|
AS-23-012-004-001/162-A (Hatikhal)
|
0423012000NRG23251120220171450
|
26/11/2022
|
Altaf Hussain
|
0423012WL023408
|
Altaf Hussain
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663951
|
|
MR ALTAF HUSSAN LASKAR
|
()
|
284
|
SONAI
|
AS-23-012-004-001/163-A (Hatikhal)
|
0423012000NRG23251120220171451
|
26/11/2022
|
Nur Islam Laskar
|
0423012WL023408
|
Nur Islam Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664042
|
|
MR NUR ISLAM LASKAR
|
()
|
285
|
SONAI
|
AS-23-012-004-001/179-C (Hatikhal)
|
0423012000NRG23251120220171290
|
26/11/2022
|
BAHAR UDDIN LASKAR
|
0423012WL023380
|
BAHAR UDDIN LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664021
|
|
MR BAHAR UDDIN LASKAR
|
()
|
286
|
SONAI
|
AS-23-012-004-001/179-D (Hatikhal)
|
0423012000NRG23251120220171139
|
26/11/2022
|
GIYAS UDDIN LASKAR
|
0423012WL023358
|
GIYAS UDDIN LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663980
|
|
MR GIAS UDDIN LASKAR
|
()
|
287
|
SONAI
|
AS-23-012-004-001/212-C (Hatikhal)
|
0423012000NRG23251120220171376
|
26/11/2022
|
KASIM ALI LASKAR
|
0423012WL023396
|
KASIM ALI LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664020
|
|
MR KASIM ALI LASKAR
|
()
|
288
|
SONAI
|
AS-23-012-004-001/217-C (Hatikhal)
|
0423012000NRG23251120220171320
|
26/11/2022
|
JAKIR HUSSAIN LASKAR
|
0423012WL023384
|
JAKIR HUSSAIN LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664062
|
|
MR JAKIR HUSSAIN LASKAR
|
()
|
289
|
SONAI
|
AS-23-012-004-001/219-C (Hatikhal)
|
0423012000NRG23251120220171429
|
26/11/2022
|
FORIJ UDDIN LASKAR
|
0423012WL023405
|
FORIJ UDDIN LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664038
|
|
MR FORIJ UDDIN LASKAR
|
()
|
290
|
SONAI
|
AS-23-012-004-001/320-B (Hatikhal)
|
0423012000NRG23251120220171269
|
26/11/2022
|
Mozibur Rahman
|
0423012WL023377
|
Mozibur Rahman
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664040
|
|
MR MAJIBUR RAHAMAN LASKAR
|
()
|
291
|
SONAI
|
AS-23-012-004-001/341-D (Hatikhal)
|
0423012000NRG23251120220171312
|
26/11/2022
|
FAKAR UDDIN LASKAR
|
0423012WL023383
|
FAKAR UDDIN LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664063
|
|
MR FAKAR UDDIN LASKAR
|
()
|
292
|
SONAI
|
AS-23-012-004-001/354-A (Hatikhal)
|
0423012000NRG23251120220171140
|
26/11/2022
|
Nur Khatun Laskar
|
0423012WL023358
|
Nur Khatun Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664027
|
|
MRS NUR KHATUN LASKAR
|
()
|
293
|
SONAI
|
AS-23-012-004-001/358-C (Hatikhal)
|
0423012000NRG23251120220171453
|
26/11/2022
|
SELIM UDDIN LASKAR
|
0423012WL023408
|
SELIM UDDIN LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663987
|
|
MR SELIM UDDIN LASKAR
|
()
|
294
|
SONAI
|
AS-23-012-004-001/388 (Hatikhal)
|
0423012000NRG23251120220171246
|
26/11/2022
|
Tamiz Uddin
|
0423012WL023373
|
Tamiz Uddin
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664043
|
|
MR TAMIJ UDDIN LASKAR
|
()
|
295
|
SONAI
|
AS-23-012-004-001/44-D (Hatikhal)
|
0423012000NRG23251120220171291
|
26/11/2022
|
MOINUL HOQUE LASKAR
|
0423012WL023380
|
MOINUL HOQUE LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663989
|
|
MR MOINUL HOQUE LASKAR
|
()
|
296
|
SONAI
|
AS-23-012-004-001/94-C (Hatikhal)
|
0423012000NRG23251120220171178
|
26/11/2022
|
ASKAN ALI LASKAR
|
0423012WL023363
|
ASKAN ALI LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664023
|
|
MR ASKAN ALI LASKAR
|
()
|
297
|
SONAI
|
AS-23-012-004-002/113-D (Hatikhal)
|
0423012000NRG23251120220171258
|
26/11/2022
|
SAHAB UDDIN BARBHUIYA
|
0423012WL023375
|
SAHAB UDDIN BARBHUIYA
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664001
|
|
MR SAHAB UDDIN BARBHUIYA
|
()
|
298
|
SONAI
|
AS-23-012-004-002/116-D (Hatikhal)
|
0423012000NRG23251120220171264
|
26/11/2022
|
EYAMUL HOQUE BARBHUIYA
|
0423012WL023376
|
EYAMUL HOQUE BARBHUIYA
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663968
|
|
MR YEAMUL HOQUE BARBHUIYA
|
()
|
299
|
SONAI
|
AS-23-012-004-002/122-C (Hatikhal)
|
0423012000NRG23251120220171265
|
26/11/2022
|
NURUL HUSSAIN BARBHUIYA
|
0423012WL023376
|
NURUL HUSSAIN BARBHUIYA
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664033
|
|
MR NURUL HUSSAIN BARBHUIYA
|
()
|
300
|
SONAI
|
AS-23-012-004-002/122-D (Hatikhal)
|
0423012000NRG23251120220171242
|
26/11/2022
|
MASHRAF ALI BARBHUIYA
|
0423012WL023372
|
MASHRAF ALI BARBHUIYA
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664012
|
|
MR MASHRAF ALI BARBHUIYA
|
()
|
301
|
SONAI
|
AS-23-012-004-002/129 (Hatikhal)
|
0423012000NRG23251120220171210
|
26/11/2022
|
RAJIB HUSSAIN BARBHUIYA
|
0423012WL023367
|
RAJIB HUSSAIN BARBHUIYA
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663981
|
|
MR RAJIB HUSSAIN BARBHUIYA
|
()
|
302
|
SONAI
|
AS-23-012-004-002/129-D (Hatikhal)
|
0423012000NRG23251120220171145
|
26/11/2022
|
RAJIV HUSSAIN MAZUMDER
|
0423012WL023359
|
RAJIV HUSSAIN MAZUMDER
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664022
|
|
MR RAJIB HUSSAIN MAZUMDER
|
()
|
303
|
SONAI
|
AS-23-012-004-002/14-C (Hatikhal)
|
0423012000NRG23251120220171142
|
26/11/2022
|
FARIZ UDDIN AHMED
|
0423012WL023358
|
FARIZ UDDIN AHMED
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663994
|
|
MR FARIZ UDDIN AHMED
|
()
|
304
|
SONAI
|
AS-23-012-004-002/145-C (Hatikhal)
|
0423012000NRG23251120220171259
|
26/11/2022
|
TAJ UDDIN MAZUMDER
|
0423012WL023375
|
TAJ UDDIN MAZUMDER
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663996
|
|
MR TAJ UDDIN MAZUMDAR
|
()
|
305
|
SONAI
|
AS-23-012-004-002/166-D (Hatikhal)
|
0423012000NRG23251120220171387
|
26/11/2022
|
ABDUL JALIL BARBHUIYA
|
0423012WL023398
|
ABDUL JALIL BARBHUIYA
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663988
|
|
MR ABDUL JALIL BARBHUIYA
|
()
|
306
|
SONAI
|
AS-23-012-004-002/171-D (Hatikhal)
|
0423012000NRG23251120220171388
|
26/11/2022
|
AZMAL HUSSAIN BARBHUIYA
|
0423012WL023398
|
AZMAL HUSSAIN BARBHUIYA
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664009
|
|
MR AJMAL HUSSAIN BARBHUIYA
|
()
|
307
|
SONAI
|
AS-23-012-004-002/172-C (Hatikhal)
|
0423012000NRG23251120220171231
|
26/11/2022
|
SAMSUL HOQUE BARBHUIYA
|
0423012WL023370
|
SAMSUL HOQUE BARBHUIYA
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663986
|
|
MR SAMSUL HOQUE BARBHUIYA
|
()
|
308
|
SONAI
|
AS-23-012-004-002/22-D (Hatikhal)
|
0423012000NRG23251120220171472
|
26/11/2022
|
MAYAJUL HOQUE AHMED
|
0423012WL023412
|
MAYAJUL HOQUE AHMED
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664037
|
|
MR MAYAJUL HOQUE AHMED
|
()
|
309
|
SONAI
|
AS-23-012-004-002/222-D (Hatikhal)
|
0423012000NRG23251120220171148
|
26/11/2022
|
ABDUL RAHMAN MAZUMDER
|
0423012WL023359
|
ABDUL RAHMAN MAZUMDER
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663995
|
|
MR ABDUL RAHMAN MAZUMDER
|
()
|
310
|
SONAI
|
AS-23-012-004-002/251-D (Hatikhal)
|
0423012000NRG23251120220171275
|
26/11/2022
|
AJIR UDDIN MAZUMDER
|
0423012WL023378
|
AJIR UDDIN MAZUMDER
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664011
|
|
MR AJIR UDDIN MAZUMDER
|
()
|
311
|
SONAI
|
AS-23-012-004-002/254-D (Hatikhal)
|
0423012000NRG23251120220171424
|
26/11/2022
|
NEWARUN NESSA MAZUMDER
|
0423012WL023404
|
NEWARUN NESSA MAZUMDER
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664035
|
|
MRS NEWARUN NESSA MAZUMDER
|
()
|
312
|
SONAI
|
AS-23-012-004-002/26-D (Hatikhal)
|
0423012000NRG23251120220171425
|
26/11/2022
|
NAZMA BEGUM LASKAR
|
0423012WL023404
|
NAZMA BEGUM LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664018
|
|
MRS NAZMA BEGUM MAZUMDER
|
()
|
313
|
SONAI
|
AS-23-012-004-002/262-D (Hatikhal)
|
0423012000NRG23251120220171468
|
26/11/2022
|
HAYDAR HUSSAIN
|
0423012WL023411
|
HAYDAR HUSSAIN
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664019
|
|
MR HAYDAR HUSSAIN
|
()
|
314
|
SONAI
|
AS-23-012-004-002/3-D (Hatikhal)
|
0423012000NRG23251120220171179
|
26/11/2022
|
MONOWARA BEGUM AHMED
|
0423012WL023363
|
MONOWARA BEGUM AHMED
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664015
|
|
MRS MONOWARA BEGUM AHMED
|
()
|
315
|
SONAI
|
AS-23-012-004-002/34-D (Hatikhal)
|
0423012000NRG23251120220171161
|
26/11/2022
|
BAHA UDDIN MAZUMDER
|
0423012WL023361
|
BAHA UDDIN MAZUMDER
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664017
|
|
MR BAHA UDDIN MAZUMDER
|
()
|
316
|
SONAI
|
AS-23-012-004-002/46-A (Hatikhal)
|
0423012000NRG23251120220171475
|
26/11/2022
|
Zakir Hussain Mazumder
|
0423012WL023412
|
Zakir Hussain Mazumder
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663950
|
|
MR ZAKIR HUSSAIN MAZUMDER
|
()
|
317
|
SONAI
|
AS-23-012-004-002/46-D (Hatikhal)
|
0423012000NRG23251120220171469
|
26/11/2022
|
AFZAL HUSSAIN MAZUMDER
|
0423012WL023411
|
AFZAL HUSSAIN MAZUMDER
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663999
|
|
MR AFJAL HUSSAIN MAZUMDER
|
()
|
318
|
SONAI
|
AS-23-012-004-002/54-C (Hatikhal)
|
0423012000NRG23251120220171149
|
26/11/2022
|
SAHAR UDDIN AHMED
|
0423012WL023359
|
SAHAR UDDIN AHMED
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664030
|
|
MR SAHAR UDDIN AHMED
|
()
|
319
|
SONAI
|
AS-23-012-004-002/54-D (Hatikhal)
|
0423012000NRG23251120220171470
|
26/11/2022
|
JUSNA BEGUM MAZUMDER
|
0423012WL023411
|
JUSNA BEGUM MAZUMDER
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664008
|
|
MISS JUSHNA BEGUM BARBHUIYA
|
()
|
320
|
SONAI
|
AS-23-012-004-002/97-D (Hatikhal)
|
0423012000NRG23251120220171211
|
26/11/2022
|
KARIM UDDIN MAZUMDER
|
0423012WL023367
|
KARIM UDDIN MAZUMDER
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663984
|
|
MR KARIM UDDIN MAZUMDER
|
()
|
321
|
SONAI
|
AS-23-012-004-003/108 (Hatikhal)
|
0423012000NRG23251120220171406
|
26/11/2022
|
Lal Mia
|
0423012WL023401
|
Lal Mia
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664003
|
|
MR LAL MIA LASKAR
|
()
|
322
|
SONAI
|
AS-23-012-004-003/109-C (Hatikhal)
|
0423012000NRG23251120220171180
|
26/11/2022
|
ALEIYA BEGUM
|
0423012WL023363
|
ALEIYA BEGUM
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664031
|
|
MS AMBIA BEGOM
|
()
|
323
|
SONAI
|
AS-23-012-004-003/117-C (Hatikhal)
|
0423012000NRG23251120220171381
|
26/11/2022
|
ABDUL JABBAR AHMED
|
0423012WL023397
|
ABDUL JABBAR AHMED
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663991
|
|
MR ABDUL JABBAR AHMED
|
()
|
324
|
SONAI
|
AS-23-012-004-003/123-C (Hatikhal)
|
0423012000NRG23251120220171351
|
26/11/2022
|
sayed hussain laskar
|
0423012WL023392
|
sayed hussain laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664025
|
|
MR SAYED HUSSAIN LASKAR
|
()
|
325
|
SONAI
|
AS-23-012-004-003/133-C (Hatikhal)
|
0423012000NRG23251120220171365
|
26/11/2022
|
ALTAF HUSSAIN LASKAR
|
0423012WL023394
|
ALTAF HUSSAIN LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663982
|
|
ALTAF HUSSAIN LASKAR
|
()
|
326
|
SONAI
|
AS-23-012-004-003/145-D (Hatikhal)
|
0423012000NRG23231120220168077
|
26/11/2022
|
SALEMA BELGUM
|
0423012WL022877
|
SALEMA BELGUM
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663985
|
|
MRS SALEMA BEGAM
|
()
|
327
|
SONAI
|
AS-23-012-004-003/149-C (Hatikhal)
|
0423012000NRG23251120220171382
|
26/11/2022
|
SOIRUN NESSA AHMED
|
0423012WL023397
|
SOIRUN NESSA AHMED
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664032
|
|
MRS SOIRUN NESSA AHMED
|
()
|
328
|
SONAI
|
AS-23-012-004-003/151-D (Hatikhal)
|
0423012000NRG23251120220171383
|
26/11/2022
|
BANJUNA ALI AHMED
|
0423012WL023397
|
BANJUNA ALI AHMED
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664036
|
|
MR RAMJAN ALI AHMED
|
()
|
329
|
SONAI
|
AS-23-012-004-003/153-D (Hatikhal)
|
0423012000NRG23251120220171430
|
26/11/2022
|
DIL BAHAR AHMED
|
0423012WL023405
|
DIL BAHAR AHMED
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664041
|
|
MR DIL BAHAR AHMED
|
()
|
330
|
SONAI
|
AS-23-012-004-003/177-D (Hatikhal)
|
0423012000NRG23251120220171316
|
26/11/2022
|
SAFIK UDDIN LASKAR
|
0423012WL023383
|
SAFIK UDDIN LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664064
|
|
MR ZAKARIA AHMED LASKAR
|
()
|
331
|
SONAI
|
AS-23-012-004-003/180-C (Hatikhal)
|
0423012000NRG23251120220171378
|
26/11/2022
|
SAHAN UDDIN LASKAR
|
0423012WL023396
|
SAHAN UDDIN LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663992
|
|
MR SAHAN UDDIN LASKAR
|
()
|
332
|
SONAI
|
AS-23-012-004-003/186-D (Hatikhal)
|
0423012000NRG23251120220171482
|
26/11/2022
|
sukur uddin laskar
|
0423012WL023414
|
sukur uddin laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663965
|
|
MR SUKUR UDDIN
|
()
|
333
|
SONAI
|
AS-23-012-004-003/189-C (Hatikhal)
|
0423012000NRG23251120220171212
|
26/11/2022
|
RAHIM UDDIN
|
0423012WL023367
|
RAHIM UDDIN
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664026
|
|
MR RAHIM UDDIN
|
()
|
334
|
SONAI
|
AS-23-012-004-003/1891-C (Hatikhal)
|
0423012000NRG23251120220171483
|
26/11/2022
|
ANAR ALI LASKAR
|
0423012WL023414
|
ANAR ALI LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664029
|
|
MR ANAR ALI LASKAR
|
()
|
335
|
SONAI
|
AS-23-012-004-003/19 (Hatikhal)
|
0423012000NRG23251120220171379
|
26/11/2022
|
ALI HUSSAIN LASKAR
|
0423012WL023396
|
ALI HUSSAIN LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663983
|
|
MR ALI HUSSAIN LASKAR
|
()
|
336
|
SONAI
|
AS-23-012-004-003/195-D (Hatikhal)
|
0423012000NRG23251120220171431
|
26/11/2022
|
SHYAMARUN NESSA
|
0423012WL023405
|
SHYAMARUN NESSA
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664039
|
|
MRS SHYAMARUN NESSA
|
()
|
337
|
SONAI
|
AS-23-012-004-003/197-D (Hatikhal)
|
0423012000NRG23251120220171408
|
26/11/2022
|
JABIR HUSSAIN AHMED
|
0423012WL023401
|
JABIR HUSSAIN AHMED
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664014
|
|
MR JABIR HUSEN AHMED
|
()
|
338
|
SONAI
|
AS-23-012-004-003/20 (Hatikhal)
|
0423012000NRG23251120220171391
|
26/11/2022
|
Afjul Hussain Laskar
|
0423012WL023398
|
Afjul Hussain Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663953
|
|
MR AFZOL HUSSAIN LASKAR
|
()
|
339
|
SONAI
|
AS-23-012-004-003/218-D (Hatikhal)
|
0423012000NRG23251120220171409
|
26/11/2022
|
ALIYA BEGUM
|
0423012WL023401
|
ALIYA BEGUM
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663967
|
|
MR ALIYA BEGUM
|
()
|
340
|
SONAI
|
AS-23-012-004-003/39 (Hatikhal)
|
0423012000NRG23251120220171321
|
26/11/2022
|
Angurun Nessa
|
0423012WL023384
|
Angurun Nessa
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663955
|
|
MRS ANGURUN NESSA MAZUMDER
|
()
|
341
|
SONAI
|
AS-23-012-004-003/61 (Hatikhal)
|
0423012000NRG23251120220171370
|
26/11/2022
|
Yeam Uddin
|
0423012WL023395
|
Yeam Uddin
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663954
|
|
MR IAM UDDIN MAZUMDER
|
()
|
342
|
SONAI
|
AS-23-012-004-003/61-C (Hatikhal)
|
0423012000NRG23251120220171410
|
26/11/2022
|
NIYAM UDDIN MAZUMDER
|
0423012WL023401
|
NIYAM UDDIN MAZUMDER
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664044
|
|
MR NIYAM UDDIN MAZUMDER
|
()
|
343
|
SONAI
|
AS-23-012-004-003/84-D (Hatikhal)
|
0423012000NRG23251120220171332
|
26/11/2022
|
MOIN UDDIN MAZUMDER
|
0423012WL023387
|
MOIN UDDIN MAZUMDER
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664000
|
|
MR MOIN UDDIN MAZUMDER
|
()
|
344
|
SONAI
|
AS-23-012-004-003/99-B (Hatikhal)
|
0423012000NRG23251120220171213
|
26/11/2022
|
Somir Uddin
|
0423012WL023367
|
Somir Uddin
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664024
|
|
MR SAMIR UDDIN MAZUMDER
|
()
|
345
|
SONAI
|
AS-23-012-004-004/188-D (Hatikhal)
|
0423012000NRG23251120220171428
|
26/11/2022
|
MINARA BEGUM LASKAR
|
0423012WL023404
|
MINARA BEGUM LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663997
|
|
MRS MINARA BEGUM LASKAR
|
()
|
346
|
SONAI
|
AS-23-012-004-004/234-D (Hatikhal)
|
0423012000NRG23251120220171143
|
26/11/2022
|
AKMAL HUSSAIN LASKAR
|
0423012WL023358
|
AKMAL HUSSAIN LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663966
|
|
MR AKMOL HUSSAINLASKAR
|
()
|
347
|
SONAI
|
AS-23-012-004-004/36-D (Hatikhal)
|
0423012000NRG23251120220171162
|
26/11/2022
|
JOYNUL ISLAM LASKAR
|
0423012WL023361
|
JOYNUL ISLAM LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663993
|
|
MR JOYNUL ISLAM LASKAR
|
()
|
348
|
SONAI
|
AS-23-012-004-004/80 (Hatikhal)
|
0423012000NRG23251120220171276
|
26/11/2022
|
Ikbal Bahar Mazumder
|
0423012WL023378
|
Ikbal Bahar Mazumder
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663952
|
|
MR IQBAL BAHAR MAZUMDER
|
()
|
349
|
SONAI
|
AS-23-012-004-005/152-D (Hatikhal)
|
0423012000NRG23251120220171373
|
26/11/2022
|
SHURPAN ALI
|
0423012WL023395
|
SHURPAN ALI
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664007
|
|
MR SURPHAN ALI
|
()
|
350
|
SONAI
|
AS-23-012-004-005/165-D (Hatikhal)
|
0423012000NRG23251120220171262
|
26/11/2022
|
RAFIQUE UDDIN
|
0423012WL023375
|
RAFIQUE UDDIN
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664005
|
|
MR RAFIQUE UDDIN
|
()
|
351
|
SONAI
|
AS-23-012-004-005/237-D (Hatikhal)
|
0423012000NRG23251120220171273
|
26/11/2022
|
MOJIBUR RAHMAN
|
0423012WL023377
|
MOJIBUR RAHMAN
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664002
|
|
MR MOJIBUR RAHMAN
|
()
|
352
|
SONAI
|
AS-23-012-004-005/25-D (Hatikhal)
|
0423012000NRG23251120220171214
|
26/11/2022
|
IKBAL HUSSAIN
|
0423012WL023367
|
IKBAL HUSSAIN
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664016
|
|
MR IKBAL HUSSAIN
|
()
|
353
|
SONAI
|
AS-23-012-004-005/255-C (Hatikhal)
|
0423012000NRG23251120220171336
|
26/11/2022
|
RASHIR UDDIN
|
0423012WL023387
|
RASHIR UDDIN
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664006
|
|
MR BASIR UDDIN
|
()
|
354
|
SONAI
|
AS-23-012-004-005/36-A (Hatikhal)
|
0423012000NRG23251120220171274
|
26/11/2022
|
ABDUL KUDDUS
|
0423012WL023377
|
ABDUL KUDDUS
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663998
|
|
MR ABDUL KUDDUS
|
()
|
355
|
SONAI
|
AS-23-012-004-005/38-D (Hatikhal)
|
0423012000NRG23251120220171347
|
26/11/2022
|
KUTINA BEGUM
|
0423012WL023391
|
KUTINA BEGUM
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664013
|
|
MISS KUTINA BEGUM
|
()
|
356
|
SONAI
|
AS-23-012-004-005/96-D (Hatikhal)
|
0423012000NRG23251120220171280
|
26/11/2022
|
MANWARAV BEGUM
|
0423012WL023378
|
MANWARAV BEGUM
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664004
|
|
MR JAYRUN MESSA
|
()
|
357
|
SONAI
|
AS-23-012-011-003/211 (Dakhin Saidpur)
|
0423012000NRG23251120220171607
|
26/11/2022
|
Ayajul Hoque
|
0423012WL023438
|
Ayajul Hoque
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664066
|
|
MR AYAJUL HOQUEBARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274800
|
274800
|
|
|
|
|
|
|
|
358
|
SONAI
|
AS-23-012-011-003/131-A (Dakhin Saidpur)
|
0423012000NRG23251120220171110
|
26/11/2022
|
MARAFJUN BEGUM LASKAR
|
0423012WL023352
|
MARAFJUN BEGUM LASKAR
|
00415
|
SBIN0013249
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663960
|
|
MRS MERABJUN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
359
|
SONAI
|
AS-23-012-004-002/35-D (Hatikhal)
|
0423012000NRG23251120220171234
|
26/11/2022
|
ALTAF HUSSAIN MAZUMDER
|
0423012WL023370
|
ALTAF HUSSAIN MAZUMDER
|
00415
|
SBIN0013308
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664046
|
|
MR ALTAF HUSSAIN MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
360
|
SONAI
|
AS-23-012-004-001/26-C (Hatikhal)
|
0423012000NRG23251120220171159
|
26/11/2022
|
SUKUR ALI LASKAR
|
0423012WL023361
|
SUKUR ALI LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664059
|
|
MR SUKUR ALI LASKAR
|
()
|
361
|
SONAI
|
AS-23-012-004-001/89-D (Hatikhal)
|
0423012000NRG23251120220171241
|
26/11/2022
|
FAJIRA BEGUM
|
0423012WL023372
|
FAJIRA BEGUM
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664047
|
|
MISS FAJIRA BEGUM
|
()
|
362
|
SONAI
|
AS-23-012-004-002/211-C (Hatikhal)
|
0423012000NRG23251120220171467
|
26/11/2022
|
Lalmoni MIYA
|
0423012WL023411
|
Lalmoni MIYA
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664061
|
|
MR LALMONI MAZUMDER
|
()
|
363
|
SONAI
|
AS-23-012-004-004/248-C (Hatikhal)
|
0423012000NRG23251120220171372
|
26/11/2022
|
ABDUL HUSSAIN BARBHUIYA
|
0423012WL023395
|
ABDUL HUSSAIN BARBHUIYA
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664049
|
|
MR ABDUL HUSSAIN BARBHUIYA
|
()
|
364
|
SONAI
|
AS-23-012-004-004/263-D (Hatikhal)
|
0423012000NRG23251120220171247
|
26/11/2022
|
FOIZ UDDIN MAZUMDER
|
0423012WL023373
|
FOIZ UDDIN MAZUMDER
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664060
|
|
MR FOIZ UDDIN MAZUMDER
|
()
|
365
|
SONAI
|
AS-23-012-004-004/57 (Hatikhal)
|
0423012000NRG23251120220171353
|
26/11/2022
|
Romijul Ali Mazumderr
|
0423012WL023392
|
Romijul Ali Mazumderr
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664048
|
|
MISS NAZMA BEGUM MAZUMDER
|
()
|
366
|
SONAI
|
AS-23-012-004-005/192-D (Hatikhal)
|
0423012000NRG23251120220171374
|
26/11/2022
|
RAHIMUN NESSA
|
0423012WL023395
|
RAHIMUN NESSA
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664050
|
|
MRS RAHIMUN NESSA
|
()
|
367
|
SONAI
|
AS-23-012-011-002/122 (Dakhin Saidpur)
|
0423012000NRG23241120220170284
|
26/11/2022
|
Babul Hussain
|
0423012WL023218
|
Babul Hussain
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663963
|
|
MR BAHAR HUSSAIN BARBHUIYA
|
()
|
368
|
SONAI
|
AS-23-012-011-002/81-D (Dakhin Saidpur)
|
0423012000NRG23251120220171099
|
26/11/2022
|
Sadique Ahmed Barbhuiya
|
0423012WL023350
|
Sadique Ahmed Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663957
|
|
MR SADIQUE AHMED BARBHUIYA
|
()
|
369
|
SONAI
|
AS-23-012-011-004/236-C (Dakhin Saidpur)
|
0423012000NRG23241120220170287
|
26/11/2022
|
Asadul Hussain Barbhuiya
|
0423012WL023218
|
Asadul Hussain Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663961
|
|
MRS ASADUL HUSSAIN BARBHUIYA
|
()
|
370
|
SONAI
|
AS-23-012-011-004/432 (Dakhin Saidpur)
|
0423012000NRG23241120220170283
|
26/11/2022
|
SABUL HUSSAIN LASKAR
|
0423012WL023217
|
SABUL HUSSAIN LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663964
|
|
MR SABUL HUSSAIN LASKAR
|
()
|
371
|
SONAI
|
AS-23-012-011-004/77 (Dakhin Saidpur)
|
0423012000NRG23241120220170289
|
26/11/2022
|
Anowar Hussain
|
0423012WL023218
|
Anowar Hussain
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663962
|
|
MR ANOWAR HUSSAIN MAZUMDER
|
()
|
372
|
SONAI
|
AS-23-012-012-003/374-A (Saidpur)
|
0423012000NRG23251120220170952
|
26/11/2022
|
Nasim Uddin
|
0423012WL023330
|
Nasim Uddin
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765663975
|
|
MR NASIM UDDIN
|
()
|
373
|
SONAI
|
AS-23-012-012-003/375-A (Saidpur)
|
0423012000NRG23251120220170953
|
26/11/2022
|
Parbin Sultana
|
0423012WL023330
|
Parbin Sultana
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765663978
|
|
MRS PARBIN SULTANA LASKAR
|
()
|
374
|
SONAI
|
AS-23-012-012-003/381-A (Saidpur)
|
0423012000NRG23251120220170943
|
26/11/2022
|
Sapon Begom
|
0423012WL023328
|
Sapon Begom
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765663974
|
|
MISS SWAPNA BEGUM
|
()
|
375
|
SONAI
|
AS-23-012-012-003/383 (Saidpur)
|
0423012000NRG23251120220170954
|
26/11/2022
|
Ranu Begum
|
0423012WL023330
|
Ranu Begum
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765663976
|
|
MRS RENU BEGUM MAZUMDER
|
()
|
376
|
SONAI
|
AS-23-012-012-003/395-B (Saidpur)
|
0423012000NRG23251120220170956
|
26/11/2022
|
Jasim Uddin Shekh
|
0423012WL023330
|
Jasim Uddin Shekh
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765663977
|
|
MR JASIM UDDIN
|
()
|
377
|
SONAI
|
AS-23-012-013-003/157 (Kochudhram)
|
0423012000NRG23241120220169864
|
26/11/2022
|
Anora Begum Laskar
|
0423012WL023153
|
Anora Begum Laskar
|
00415
|
SBIN0017222
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765663970
|
|
MRS ANORA BEGUM LASKAR
|
()
|
378
|
SONAI
|
AS-23-012-013-003/157 (Kochudhram)
|
0423012000NRG23241120220169863
|
26/11/2022
|
Hira moni laskar
|
0423012WL023153
|
Hira moni laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663958
|
|
MR HIRMANI LASKAR
|
()
|
379
|
SONAI
|
AS-23-012-013-003/95-B (Kochudhram)
|
0423012000NRG23241120220169868
|
26/11/2022
|
Saddam Hussain Barbhuiya
|
0423012WL023153
|
Saddam Hussain Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663959
|
|
MR SADDAM HUSSAIN
|
()
|
380
|
SONAI
|
AS-23-012-013-004/71-C (Kochudhram)
|
0423012000NRG23241120220169873
|
26/11/2022
|
GULSAN AHMED LASKAR
|
0423012WL023154
|
GULSAN AHMED LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663969
|
|
MR GULSAN AHMED LASKAR
|
()
|
381
|
SONAI
|
AS-23-012-013-004/82 (Kochudhram)
|
0423012000NRG23241120220169874
|
26/11/2022
|
Junu Miya
|
0423012WL023154
|
Junu Miya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765663949
|
|
MR JUNU MIA LASKAR
|
()
|
382
|
SONAI
|
AS-23-012-013-004/932 (Kochudhram)
|
0423012000NRG23241120220169878
|
26/11/2022
|
Renu begum
|
0423012WL023155
|
Renu begum
|
00415
|
SBIN0017222
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765663956
|
|
MS RENU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76486
|
76486
|
|
|
|
|
|
|
|
383
|
SONAI
|
AS-23-012-011-002/515 (Dakhin Saidpur)
|
0423012000NRG23251120220171624
|
26/11/2022
|
REBUL HUSSAIN BARBHUIYA
|
0423012WL023441
|
REBUL HUSSAIN BARBHUIYA
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664067
|
|
REBUL HUSSAIN BARBHUIYA
|
()
|
384
|
SONAI
|
AS-23-012-012-003/82-B (Saidpur)
|
0423012000NRG23251120220170878
|
26/11/2022
|
Altaf Hussain Laskar
|
0423012WL023317
|
Altaf Hussain Laskar
|
00468
|
UBIN0561444
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765663979
|
|
Altaf Hussain Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
385
|
SONAI
|
AS-23-012-004-002/66-D (Hatikhal)
|
0423012000NRG23251120220171350
|
26/11/2022
|
ANAM UDDIN MAZUMDER
|
0423012WL023392
|
ANAM UDDIN MAZUMDER
|
00468
|
UBIN0914363
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664058
|
|
ANAM UDDIN MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
386
|
SONAI
|
AS-23-012-004-001/196-C (Hatikhal)
|
0423012000NRG23251120220171466
|
26/11/2022
|
ABDUL HOQUE LASKAR
|
0423012WL023411
|
ABDUL HOQUE LASKAR
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664096
|
|
ABDUL HOQUE LASKAR
|
()
|
387
|
SONAI
|
AS-23-012-004-001/358-D (Hatikhal)
|
0423012000NRG23251120220171348
|
26/11/2022
|
JAMURUN NESSA
|
0423012WL023392
|
JAMURUN NESSA
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664092
|
|
JAMURUN NESSA
|
()
|
388
|
SONAI
|
AS-23-012-004-001/367-C (Hatikhal)
|
0423012000NRG23251120220171177
|
26/11/2022
|
SAKUL HUSSAIN LASKAR
|
0423012WL023363
|
SAKUL HUSSAIN LASKAR
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664089
|
|
SAKUL HUSSAIN LASKAR
|
()
|
389
|
SONAI
|
AS-23-012-004-002/115-D (Hatikhal)
|
0423012000NRG23251120220171263
|
26/11/2022
|
JABURUN NESSA BARBHUIYA
|
0423012WL023376
|
JABURUN NESSA BARBHUIYA
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664088
|
|
JABURUN NESSA BARBHUIYA
|
()
|
390
|
SONAI
|
AS-23-012-004-002/197-D (Hatikhal)
|
0423012000NRG23251120220171349
|
26/11/2022
|
SAYAR ALI AHMED
|
0423012WL023392
|
SAYAR ALI AHMED
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664091
|
|
SAYAR ALI AHMED
|
()
|
391
|
SONAI
|
AS-23-012-004-002/23-D (Hatikhal)
|
0423012000NRG23251120220171233
|
26/11/2022
|
SIRAJ UDDIN AHMED
|
0423012WL023370
|
SIRAJ UDDIN AHMED
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664095
|
|
SIRAJ UDDIN AHMED
|
()
|
392
|
SONAI
|
AS-23-012-004-002/27-D (Hatikhal)
|
0423012000NRG23251120220171474
|
26/11/2022
|
ABDUL GOFUR AHMED
|
0423012WL023412
|
ABDUL GOFUR AHMED
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664090
|
|
ABDUL GOFUR AHMED
|
()
|
393
|
SONAI
|
AS-23-012-004-003/158-C (Hatikhal)
|
0423012000NRG23251120220171407
|
26/11/2022
|
ARIF UDDIN AHMED
|
0423012WL023401
|
ARIF UDDIN AHMED
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664093
|
|
ARIF UDDIN AHMED
|
()
|
394
|
SONAI
|
AS-23-012-004-003/48 (Hatikhal)
|
0423012000NRG23251120220171369
|
26/11/2022
|
MONJUR ISLAM CHOUDHURY
|
0423012WL023395
|
MONJUR ISLAM CHOUDHURY
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664097
|
|
MONJUR ISLAM CHOUDHURY
|
()
|
395
|
SONAI
|
AS-23-012-004-003/89-C (Hatikhal)
|
0423012000NRG23251120220171385
|
26/11/2022
|
JAMAIR UDDIN LASKAR
|
0423012WL023397
|
JAMAIR UDDIN LASKAR
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664098
|
|
JAMAIR UDDIN LASKAR
|
()
|
396
|
SONAI
|
AS-23-012-004-005/151-D (Hatikhal)
|
0423012000NRG23251120220171434
|
26/11/2022
|
KARIM UDDIN
|
0423012WL023405
|
KARIM UDDIN
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664094
|
|
KARIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
397
|
SONAI
|
AS-23-012-004-001/167-D (Hatikhal)
|
0423012000NRG23251120220171342
|
26/11/2022
|
JIA UDDIN LASKAR
|
0423012WL023391
|
JIA UDDIN LASKAR
|
00662
|
BDBL0001529
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664099
|
|
JIA UDDIN LASKAR
|
()
|
398
|
SONAI
|
AS-23-012-004-001/194 (Hatikhal)
|
0423012000NRG23251120220171257
|
26/11/2022
|
Nozmul Haque Laskar
|
0423012WL023375
|
Nozmul Haque Laskar
|
00662
|
BDBL0001529
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664101
|
|
Nozmul Haque Laskar
|
()
|
399
|
SONAI
|
AS-23-012-004-004/215-C (Hatikhal)
|
0423012000NRG23251120220171380
|
26/11/2022
|
ABDUL MAHIM MAZUMDER
|
0423012WL023396
|
ABDUL MAHIM MAZUMDER
|
00662
|
BDBL0001529
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765664100
|
|
ABDUL MAHIM MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1360170
|
1360170
|
|
|
|
|
|
|
|