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-23-012-009-004/104-C (Dakhin Krishnapur)
|
0423012000NRG23131020220129146
|
14/10/2022
|
Jalal Uddin Laskar
|
0423012WL016751
|
Jalal Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587667
|
|
Jalal Uddin Laskar
|
()
|
2
|
SONAI
|
AS-23-012-009-004/122-A (Dakhin Krishnapur)
|
0423012000NRG23131020220129147
|
14/10/2022
|
Jasim Uddin Laskar
|
0423012WL016751
|
Jasim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587668
|
|
Jasim Uddin Laskar
|
()
|
3
|
SONAI
|
AS-23-012-009-004/123 (Dakhin Krishnapur)
|
0423012000NRG23131020220129189
|
14/10/2022
|
Ranjan Suklabaidya
|
0423012WL016758
|
Ranjan Suklabaidya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587588
|
|
Ranjan Suklabaidya
|
()
|
4
|
SONAI
|
AS-23-012-009-004/125 (Dakhin Krishnapur)
|
0423012000NRG23131020220129203
|
14/10/2022
|
Moni Bala Suklabaidya
|
0423012WL016761
|
Moni Bala Suklabaidya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587584
|
|
Moni Bala Suklabaidya
|
()
|
5
|
SONAI
|
AS-23-012-009-004/193 (Dakhin Krishnapur)
|
0423012000NRG23131020220129135
|
14/10/2022
|
Aim Uddin Laskar
|
0423012WL016749
|
Aim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587674
|
|
Aim Uddin Laskar
|
()
|
6
|
SONAI
|
AS-23-012-009-004/202 (Dakhin Krishnapur)
|
0423012000NRG23131020220129148
|
14/10/2022
|
Jogendra Singha
|
0423012WL016751
|
Jogendra Singha
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587585
|
|
Jogendra Singha
|
()
|
7
|
SONAI
|
AS-23-012-009-004/214-A (Dakhin Krishnapur)
|
0423012000NRG23131020220129204
|
14/10/2022
|
Rabindra Singh
|
0423012WL016761
|
Rabindra Singh
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587675
|
|
Rabindra Singh
|
()
|
8
|
SONAI
|
AS-23-012-009-004/314-C (Dakhin Krishnapur)
|
0423012000NRG23131020220129201
|
14/10/2022
|
Usha Rani Suklabaidya
|
0423012WL016760
|
Usha Rani Suklabaidya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587671
|
|
Usha Rani Suklabaidya
|
()
|
9
|
SONAI
|
AS-23-012-009-004/328-A (Dakhin Krishnapur)
|
0423012000NRG23131020220129163
|
14/10/2022
|
Latab Uddin Laskar
|
0423012WL016754
|
Latab Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587586
|
|
Latab Uddin Laskar
|
()
|
10
|
SONAI
|
AS-23-012-009-004/329-A (Dakhin Krishnapur)
|
0423012000NRG23131020220129164
|
14/10/2022
|
Liyakat Ali Barbhuiya
|
0423012WL016754
|
Liyakat Ali Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587583
|
|
Liyakat Ali Barbhuiya
|
()
|
11
|
SONAI
|
AS-23-012-009-004/45-B (Dakhin Krishnapur)
|
0423012000NRG23131020220129190
|
14/10/2022
|
Rukia Begum Laskar
|
0423012WL016758
|
Rukia Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587672
|
|
Rukia Begum Laskar
|
()
|
12
|
SONAI
|
AS-23-012-009-004/497-A (Dakhin Krishnapur)
|
0423012000NRG23131020220129136
|
14/10/2022
|
Akul Hussain Laskar
|
0423012WL016749
|
Akul Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587673
|
|
Akul Hussain Laskar
|
()
|
13
|
SONAI
|
AS-23-012-009-004/527 (Dakhin Krishnapur)
|
0423012000NRG23131020220129205
|
14/10/2022
|
Pratima bibi Sahed
|
0423012WL016761
|
Pratima bibi Sahed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587669
|
|
Pratima bibi Sahed
|
()
|
14
|
SONAI
|
AS-23-012-009-004/662 (Dakhin Krishnapur)
|
0423012000NRG23131020220129206
|
14/10/2022
|
NAGENDRA SHUKLABAIDYA
|
0423012WL016761
|
NAGENDRA SHUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587670
|
|
NAGENDRA SHUKLABAIDYA
|
()
|
15
|
SONAI
|
AS-23-012-009-004/665 (Dakhin Krishnapur)
|
0423012000NRG23131020220129165
|
14/10/2022
|
NIZAM UDDIN LASKAR
|
0423012WL016754
|
NIZAM UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587589
|
|
NIZAM UDDIN LASKAR
|
()
|
16
|
SONAI
|
AS-23-012-009-004/92 (Dakhin Krishnapur)
|
0423012000NRG23131020220129166
|
14/10/2022
|
Moin Uddin Laskar
|
0423012WL016754
|
Moin Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587587
|
|
Moin Uddin Laskar
|
()
|
17
|
SONAI
|
AS-23-012-010-002/482 (Dakhin Mahanpur)
|
0423012000NRG23131020220129557
|
14/10/2022
|
Aklim Uddin
|
0423012WL016812
|
Aklim Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587643
|
|
Aklim Uddin
|
()
|
18
|
SONAI
|
AS-23-012-010-005/1002-B (Dakhin Mahanpur)
|
0423012000NRG23131020220129534
|
14/10/2022
|
Sakat Ali
|
0423012WL016808
|
Sakat Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587632
|
|
Sakat Ali
|
()
|
19
|
SONAI
|
AS-23-012-010-005/1023-C (Dakhin Mahanpur)
|
0423012000NRG23131020220129548
|
14/10/2022
|
Rupai Begom
|
0423012WL016810
|
Rupai Begom
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587633
|
|
Rupai Begom
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65265
|
65265
|
|
|
|
|
|
|
|
20
|
SONAI
|
AS-23-012-010-001/24-C (Dakhin Mahanpur)
|
0423012000NRG23131020220129520
|
14/10/2022
|
Anjali Devi
|
0423012WL016806
|
Anjali Devi
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587593
|
|
Anjali Devi
|
()
|
21
|
SONAI
|
AS-23-012-010-002/1008 (Dakhin Mahanpur)
|
0423012000NRG23131020220129531
|
14/10/2022
|
Fajira Begum
|
0423012WL016808
|
Fajira Begum
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587595
|
|
Fajira Begum
|
()
|
22
|
SONAI
|
AS-23-012-010-002/513-B (Dakhin Mahanpur)
|
0423012000NRG23131020220129547
|
14/10/2022
|
Bilatun Nessa
|
0423012WL016810
|
Bilatun Nessa
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587594
|
|
Bilatun Nessa
|
()
|
23
|
SONAI
|
AS-23-012-010-006/55-A (Dakhin Mahanpur)
|
0423012000NRG23131020220129529
|
14/10/2022
|
Jainul Hoque
|
0423012WL016807
|
Jainul Hoque
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587596
|
|
Jainul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
24
|
SONAI
|
AS-23-012-005-001/174-A (Sonabarighat)
|
0423012000NRG23141020220130227
|
14/10/2022
|
Saif Uddin Laskar
|
0423012WL016913
|
Saif Uddin Laskar
|
00048
|
BKID0005048
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587603
|
|
Saif Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
25
|
SONAI
|
AS-23-012-009-001/154 (Dakhin Krishnapur)
|
0423012000NRG23131020220129196
|
14/10/2022
|
Sumsul Hoque Laskar
|
0423012WL016760
|
Sumsul Hoque Laskar
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587627
|
|
Sumsul Hoque Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
26
|
SONAI
|
AS-23-012-010-001/7 (Dakhin Mahanpur)
|
0423012000NRG23131020220129433
|
14/10/2022
|
Arun Das
|
0423012WL016791
|
Arun Das
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587620
|
|
Arun Das
|
()
|
27
|
SONAI
|
AS-23-012-010-002/120 (Dakhin Mahanpur)
|
0423012000NRG23131020220129555
|
14/10/2022
|
Azibur Rahman
|
0423012WL016812
|
Azibur Rahman
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587619
|
|
Azibur Rahman
|
()
|
28
|
SONAI
|
AS-23-012-010-002/468-B (Dakhin Mahanpur)
|
0423012000NRG23131020220129541
|
14/10/2022
|
Joyrul Islam
|
0423012WL016809
|
Joyrul Islam
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587611
|
|
Joyrul Islam
|
()
|
29
|
SONAI
|
AS-23-012-010-006/36 (Dakhin Mahanpur)
|
0423012000NRG23131020220129524
|
14/10/2022
|
Muktabul Hoque
|
0423012WL016806
|
Muktabul Hoque
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587621
|
|
Muktabul Hoque
|
()
|
30
|
SONAI
|
AS-23-012-010-006/4 (Dakhin Mahanpur)
|
0423012000NRG23131020220129438
|
14/10/2022
|
Moina Babu Singha
|
0423012WL016792
|
Moina Babu Singha
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587622
|
|
Moina Babu Singha
|
()
|
31
|
SONAI
|
AS-23-012-010-006/40 (Dakhin Mahanpur)
|
0423012000NRG23131020220129518
|
14/10/2022
|
Sobjul Hoque
|
0423012WL016805
|
Sobjul Hoque
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587609
|
|
Sobjul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
32
|
SONAI
|
AS-23-012-010-002/604 (Dakhin Mahanpur)
|
0423012000NRG23131020220129566
|
14/10/2022
|
Asadur Rahman
|
0423012WL016813
|
Asadur Rahman
|
00078
|
CNRB0003050
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587607
|
|
Asadur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
33
|
SONAI
|
AS-23-012-010-001/111-A (Dakhin Mahanpur)
|
0423012000NRG23131020220129501
|
14/10/2022
|
Sujit Das
|
0423012WL016803
|
Sujit Das
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587604
|
|
Sujit Das
|
()
|
34
|
SONAI
|
AS-23-012-010-002/249-C (Dakhin Mahanpur)
|
0423012000NRG23131020220129552
|
14/10/2022
|
Amirun Nessa
|
0423012WL016811
|
Amirun Nessa
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587615
|
|
Amirun Nessa
|
()
|
35
|
SONAI
|
AS-23-012-010-002/353-A (Dakhin Mahanpur)
|
0423012000NRG23131020220129546
|
14/10/2022
|
Maskandar Ali
|
0423012WL016810
|
Maskandar Ali
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587612
|
|
Maskandar Ali
|
()
|
36
|
SONAI
|
AS-23-012-010-002/433 (Dakhin Mahanpur)
|
0423012000NRG23131020220129556
|
14/10/2022
|
Sofor Uddin
|
0423012WL016812
|
Sofor Uddin
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587608
|
|
Sofor Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
37
|
SONAI
|
AS-23-012-010-001/106 (Dakhin Mahanpur)
|
0423012000NRG23131020220129513
|
14/10/2022
|
Tunu Das
|
0423012WL016805
|
Tunu Das
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587616
|
|
Tunu Das
|
()
|
38
|
SONAI
|
AS-23-012-010-001/113-C (Dakhin Mahanpur)
|
0423012000NRG23131020220129428
|
14/10/2022
|
Mrinal Kanti Das
|
0423012WL016791
|
Mrinal Kanti Das
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587641
|
|
Mrinal Kanti Das
|
()
|
39
|
SONAI
|
AS-23-012-010-001/115-A (Dakhin Mahanpur)
|
0423012000NRG23131020220129452
|
14/10/2022
|
Kanu Kumar Das
|
0423012WL016795
|
Kanu Kumar Das
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587640
|
|
Kanu Kumar Das
|
()
|
40
|
SONAI
|
AS-23-012-010-001/122-A (Dakhin Mahanpur)
|
0423012000NRG23131020220129453
|
14/10/2022
|
Suniti Das
|
0423012WL016795
|
Suniti Das
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587638
|
|
Suniti Das
|
()
|
41
|
SONAI
|
AS-23-012-010-001/130-A (Dakhin Mahanpur)
|
0423012000NRG23131020220129502
|
14/10/2022
|
Braja Bashi Das
|
0423012WL016803
|
Braja Bashi Das
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587617
|
|
Braja Bashi Das
|
()
|
42
|
SONAI
|
AS-23-012-010-001/143-A (Dakhin Mahanpur)
|
0423012000NRG23131020220129472
|
14/10/2022
|
Gitesh Kumar Das
|
0423012WL016798
|
Gitesh Kumar Das
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587605
|
|
Gitesh Kumar Das
|
()
|
43
|
SONAI
|
AS-23-012-010-001/146 (Dakhin Mahanpur)
|
0423012000NRG23131020220129430
|
14/10/2022
|
Sidul Das
|
0423012WL016791
|
Sidul Das
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587626
|
|
Sidul Das
|
()
|
44
|
SONAI
|
AS-23-012-010-001/152-A (Dakhin Mahanpur)
|
0423012000NRG23131020220129504
|
14/10/2022
|
Shusma Rani Das
|
0423012WL016803
|
Shusma Rani Das
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587618
|
|
Shusma Rani Das
|
()
|
45
|
SONAI
|
AS-23-012-010-001/156-D (Dakhin Mahanpur)
|
0423012000NRG23131020220129514
|
14/10/2022
|
Sajal Kumar Das
|
0423012WL016805
|
Sajal Kumar Das
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587635
|
|
Sajal Kumar Das
|
()
|
46
|
SONAI
|
AS-23-012-010-001/8 (Dakhin Mahanpur)
|
0423012000NRG23131020220129474
|
14/10/2022
|
Nentus Das
|
0423012WL016798
|
Nentus Das
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587642
|
|
Nentus Das
|
()
|
47
|
SONAI
|
AS-23-012-010-002/1009 (Dakhin Mahanpur)
|
0423012000NRG23131020220129549
|
14/10/2022
|
Nojrul Islam
|
0423012WL016811
|
Nojrul Islam
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587634
|
|
Nojrul Islam
|
()
|
48
|
SONAI
|
AS-23-012-010-002/118-A (Dakhin Mahanpur)
|
0423012000NRG23131020220129567
|
14/10/2022
|
Mukbul Ali
|
0423012WL016814
|
Mukbul Ali
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587625
|
|
Mukbul Ali
|
()
|
49
|
SONAI
|
AS-23-012-010-002/208 (Dakhin Mahanpur)
|
0423012000NRG23131020220129573
|
14/10/2022
|
Jalil Uddin
|
0423012WL016815
|
Jalil Uddin
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587630
|
|
Jalil Uddin
|
()
|
50
|
SONAI
|
AS-23-012-010-002/499 (Dakhin Mahanpur)
|
0423012000NRG23131020220129554
|
14/10/2022
|
Abdul Karim
|
0423012WL016811
|
Abdul Karim
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587614
|
|
Abdul Karim
|
()
|
51
|
SONAI
|
AS-23-012-010-004/222 (Dakhin Mahanpur)
|
0423012000NRG23131020220129457
|
14/10/2022
|
Tapon Chakrabaty
|
0423012WL016795
|
Tapon Chakrabaty
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587639
|
|
Tapon Chakrabaty
|
()
|
52
|
SONAI
|
AS-23-012-010-004/238-A (Dakhin Mahanpur)
|
0423012000NRG23131020220129506
|
14/10/2022
|
Gita Rani Das
|
0423012WL016803
|
Gita Rani Das
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587637
|
|
Gita Rani Das
|
()
|
53
|
SONAI
|
AS-23-012-010-004/27 (Dakhin Mahanpur)
|
0423012000NRG23131020220129434
|
14/10/2022
|
Safalika Singha
|
0423012WL016792
|
Safalika Singha
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587628
|
|
Safalika Singha
|
()
|
54
|
SONAI
|
AS-23-012-010-005/259-B (Dakhin Mahanpur)
|
0423012000NRG23131020220129535
|
14/10/2022
|
Fatu Bibi
|
0423012WL016808
|
Fatu Bibi
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587613
|
|
Fatu Bibi
|
()
|
55
|
SONAI
|
AS-23-012-010-005/324 (Dakhin Mahanpur)
|
0423012000NRG23131020220129560
|
14/10/2022
|
Amir Uddin
|
0423012WL016812
|
Amir Uddin
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587606
|
|
Amir Uddin
|
()
|
56
|
SONAI
|
AS-23-012-010-005/337 (Dakhin Mahanpur)
|
0423012000NRG23131020220129574
|
14/10/2022
|
Lilima Begum
|
0423012WL016815
|
Lilima Begum
|
00354
|
PUNB0035120
|
458
|
458
|
Processed
|
19/10/2022
|
|
5811587631
|
|
Lilima Begum
|
()
|
57
|
SONAI
|
AS-23-012-010-006/142 (Dakhin Mahanpur)
|
0423012000NRG23131020220129523
|
14/10/2022
|
MAYARUN NESSA LASKAR
|
0423012WL016806
|
MAYARUN NESSA LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587623
|
|
MAYARUN NESSA LASKAR
|
()
|
58
|
SONAI
|
AS-23-012-010-006/23 (Dakhin Mahanpur)
|
0423012000NRG23131020220129435
|
14/10/2022
|
Aktar Ali
|
0423012WL016792
|
Aktar Ali
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587636
|
|
Aktar Ali
|
()
|
59
|
SONAI
|
AS-23-012-010-006/36 (Dakhin Mahanpur)
|
0423012000NRG23131020220129517
|
14/10/2022
|
Buli Begum
|
0423012WL016805
|
Buli Begum
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587624
|
|
Buli Begum
|
()
|
60
|
SONAI
|
AS-23-012-010-006/8-A (Dakhin Mahanpur)
|
0423012000NRG23131020220129530
|
14/10/2022
|
Bimola Devi
|
0423012WL016807
|
Bimola Devi
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587610
|
|
Bimola Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79463
|
79463
|
|
|
|
|
|
|
|
61
|
SONAI
|
AS-23-012-009-001/105 (Dakhin Krishnapur)
|
0423012000NRG23131020220129131
|
14/10/2022
|
Abdul Manaf Laskar
|
0423012WL016749
|
Abdul Manaf Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587650
|
|
Abdul Manaf Laskar
|
()
|
62
|
SONAI
|
AS-23-012-009-001/1185 (Dakhin Krishnapur)
|
0423012000NRG23131020220129137
|
14/10/2022
|
BABUL UDDIN LASKAR
|
0423012WL016750
|
BABUL UDDIN LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587664
|
|
BABUL UDDIN LASKAR
|
()
|
63
|
SONAI
|
AS-23-012-009-001/157 (Dakhin Krishnapur)
|
0423012000NRG23131020220129138
|
14/10/2022
|
Jainul Hoque Laskar
|
0423012WL016750
|
Jainul Hoque Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587655
|
|
Jainul Hoque Laskar
|
()
|
64
|
SONAI
|
AS-23-012-009-001/252 (Dakhin Krishnapur)
|
0423012000NRG23131020220129185
|
14/10/2022
|
Ranjana Begum Laskar
|
0423012WL016758
|
Ranjana Begum Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587659
|
|
Ranjana Begum Laskar
|
()
|
65
|
SONAI
|
AS-23-012-009-001/28 (Dakhin Krishnapur)
|
0423012000NRG23131020220129161
|
14/10/2022
|
Pinky Das
|
0423012WL016754
|
Pinky Das
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587658
|
|
Pinky Das
|
()
|
66
|
SONAI
|
AS-23-012-009-001/31-A (Dakhin Krishnapur)
|
0423012000NRG23131020220129186
|
14/10/2022
|
Pranati Das
|
0423012WL016758
|
Pranati Das
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587662
|
|
Pranati Das
|
()
|
67
|
SONAI
|
AS-23-012-009-001/346 (Dakhin Krishnapur)
|
0423012000NRG23131020220129139
|
14/10/2022
|
Benu Bala das
|
0423012WL016750
|
Benu Bala das
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587657
|
|
Benu Bala das
|
()
|
68
|
SONAI
|
AS-23-012-009-001/45-A (Dakhin Krishnapur)
|
0423012000NRG23131020220129143
|
14/10/2022
|
Jalil Uddin Barbhuiya
|
0423012WL016751
|
Jalil Uddin Barbhuiya
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587663
|
|
Jalil Uddin Barbhuiya
|
()
|
69
|
SONAI
|
AS-23-012-009-001/56 (Dakhin Krishnapur)
|
0423012000NRG23131020220129140
|
14/10/2022
|
Bupendra Ch. Das
|
0423012WL016750
|
Bupendra Ch. Das
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587660
|
|
Bupendra Ch. Das
|
()
|
70
|
SONAI
|
AS-23-012-009-001/6 (Dakhin Krishnapur)
|
0423012000NRG23131020220129144
|
14/10/2022
|
Kajal Rani Das
|
0423012WL016751
|
Kajal Rani Das
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587656
|
|
Kajal Rani Das
|
()
|
71
|
SONAI
|
AS-23-012-009-001/60 (Dakhin Krishnapur)
|
0423012000NRG23131020220129141
|
14/10/2022
|
Dulan Das
|
0423012WL016750
|
Dulan Das
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587661
|
|
Dulan Das
|
()
|
72
|
SONAI
|
AS-23-012-009-001/81-A (Dakhin Krishnapur)
|
0423012000NRG23131020220129132
|
14/10/2022
|
Afsana Begom Laskar
|
0423012WL016749
|
Afsana Begom Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587653
|
|
Afsana Begom Laskar
|
()
|
73
|
SONAI
|
AS-23-012-009-001/84 (Dakhin Krishnapur)
|
0423012000NRG23131020220129133
|
14/10/2022
|
Anowar hussain Mazumder
|
0423012WL016749
|
Anowar hussain Mazumder
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587665
|
|
Anowar hussain Mazumder
|
()
|
74
|
SONAI
|
AS-23-012-009-002/137-C (Dakhin Krishnapur)
|
0423012000NRG23131020220129197
|
14/10/2022
|
Shukur Ali Laskar
|
0423012WL016760
|
Shukur Ali Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587651
|
|
Shukur Ali Laskar
|
()
|
75
|
SONAI
|
AS-23-012-009-002/2017 (Dakhin Krishnapur)
|
0423012000NRG23131020220129198
|
14/10/2022
|
Shibu Das
|
0423012WL016760
|
Shibu Das
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587644
|
|
Shibu Das
|
()
|
76
|
SONAI
|
AS-23-012-009-002/2023 (Dakhin Krishnapur)
|
0423012000NRG23131020220129162
|
14/10/2022
|
Mosomi Das
|
0423012WL016754
|
Mosomi Das
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587647
|
|
Mosomi Das
|
()
|
77
|
SONAI
|
AS-23-012-009-002/270-D (Dakhin Krishnapur)
|
0423012000NRG23131020220129134
|
14/10/2022
|
Aktar Uddin Laskar
|
0423012WL016749
|
Aktar Uddin Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587654
|
|
Aktar Uddin Laskar
|
()
|
78
|
SONAI
|
AS-23-012-009-002/386-A (Dakhin Krishnapur)
|
0423012000NRG23131020220129199
|
14/10/2022
|
Sujit Biswas
|
0423012WL016760
|
Sujit Biswas
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587645
|
|
Sujit Biswas
|
()
|
79
|
SONAI
|
AS-23-012-009-002/511-C (Dakhin Krishnapur)
|
0423012000NRG23131020220129187
|
14/10/2022
|
Ram prasad kurmi
|
0423012WL016758
|
Ram prasad kurmi
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587652
|
|
Ram prasad kurmi
|
()
|
80
|
SONAI
|
AS-23-012-009-002/547-C (Dakhin Krishnapur)
|
0423012000NRG23131020220129202
|
14/10/2022
|
Tapan Nath
|
0423012WL016761
|
Tapan Nath
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587666
|
|
Tapan Nath
|
()
|
81
|
SONAI
|
AS-23-012-009-002/602-B (Dakhin Krishnapur)
|
0423012000NRG23131020220129188
|
14/10/2022
|
Pradip Das
|
0423012WL016758
|
Pradip Das
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587646
|
|
Pradip Das
|
()
|
82
|
SONAI
|
AS-23-012-009-002/718-A (Dakhin Krishnapur)
|
0423012000NRG23131020220129142
|
14/10/2022
|
Gouranga Chanda
|
0423012WL016750
|
Gouranga Chanda
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587648
|
|
Gouranga Chanda
|
()
|
83
|
SONAI
|
AS-23-012-009-002/747 (Dakhin Krishnapur)
|
0423012000NRG23131020220129145
|
14/10/2022
|
Kanai Paul
|
0423012WL016751
|
Kanai Paul
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587649
|
|
Kanai Paul
|
()
|
84
|
SONAI
|
AS-23-012-009-004/132-A (Dakhin Krishnapur)
|
0423012000NRG23131020220129200
|
14/10/2022
|
Rukia Begum Laskar
|
0423012WL016760
|
Rukia Begum Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587629
|
|
Rukia Begum Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
85
|
SONAI
|
AS-23-012-010-002/290 (Dakhin Mahanpur)
|
0423012000NRG23131020220129563
|
14/10/2022
|
Kutub Uddin
|
0423012WL016813
|
Kutub Uddin
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587561
|
|
MR KUTUB UDDIN AHMED
|
()
|
86
|
SONAI
|
AS-23-012-010-004/169 (Dakhin Mahanpur)
|
0423012000NRG23131020220129516
|
14/10/2022
|
Thoibi Singha
|
0423012WL016805
|
Thoibi Singha
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587678
|
|
MRS MTHOIBI SINGHA
|
()
|
87
|
SONAI
|
AS-23-012-010-004/192-A (Dakhin Mahanpur)
|
0423012000NRG23131020220129527
|
14/10/2022
|
Anita Singha
|
0423012WL016807
|
Anita Singha
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587677
|
|
MRS N ANITA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
88
|
SONAI
|
AS-23-012-010-001/13 (Dakhin Mahanpur)
|
0423012000NRG23131020220129454
|
14/10/2022
|
Sanju Kumar Das
|
0423012WL016795
|
Sanju Kumar Das
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587568
|
|
MR SANJU KUMAR DAS
|
()
|
89
|
SONAI
|
AS-23-012-010-002/1011-A (Dakhin Mahanpur)
|
0423012000NRG23131020220129543
|
14/10/2022
|
Rasim Uddin
|
0423012WL016810
|
Rasim Uddin
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587557
|
|
MR RASIM UDDIN
|
()
|
90
|
SONAI
|
AS-23-012-010-002/1012-B (Dakhin Mahanpur)
|
0423012000NRG23131020220129550
|
14/10/2022
|
Sorif Uddin
|
0423012WL016811
|
Sorif Uddin
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587560
|
|
MR SARIP UDDIN
|
()
|
91
|
SONAI
|
AS-23-012-010-002/1013 (Dakhin Mahanpur)
|
0423012000NRG23131020220129544
|
14/10/2022
|
Dilara Begom
|
0423012WL016810
|
Dilara Begom
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587553
|
|
MRS DILARA BEGUM
|
()
|
92
|
SONAI
|
AS-23-012-010-002/139-A (Dakhin Mahanpur)
|
0423012000NRG23131020220129551
|
14/10/2022
|
Ashiya Begum
|
0423012WL016811
|
Ashiya Begum
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587549
|
|
MRS ASHIA BEGUM
|
()
|
93
|
SONAI
|
AS-23-012-010-002/195-A (Dakhin Mahanpur)
|
0423012000NRG23131020220129568
|
14/10/2022
|
Fakrul Islam
|
0423012WL016814
|
Fakrul Islam
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587685
|
|
MR FAKRUL ISLAM
|
()
|
94
|
SONAI
|
AS-23-012-010-002/2311 (Dakhin Mahanpur)
|
0423012000NRG23131020220129545
|
14/10/2022
|
Fuletun Bibi
|
0423012WL016810
|
Fuletun Bibi
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587556
|
|
MRS FULETUN BIBI
|
()
|
95
|
SONAI
|
AS-23-012-010-002/283-A (Dakhin Mahanpur)
|
0423012000NRG23131020220129532
|
14/10/2022
|
Rehima Begum
|
0423012WL016808
|
Rehima Begum
|
00415
|
SBIN0009402
|
458
|
458
|
Processed
|
19/10/2022
|
|
5811587551
|
|
MRS REHIBUN NESSA
|
()
|
96
|
SONAI
|
AS-23-012-010-002/287 (Dakhin Mahanpur)
|
0423012000NRG23131020220129561
|
14/10/2022
|
Sadu Mia
|
0423012WL016813
|
Sadu Mia
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587564
|
|
MR SADHU MIA
|
()
|
97
|
SONAI
|
AS-23-012-010-002/293 (Dakhin Mahanpur)
|
0423012000NRG23131020220129564
|
14/10/2022
|
Rejan Ali
|
0423012WL016813
|
Rejan Ali
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587676
|
|
MR REJAN ALI
|
()
|
98
|
SONAI
|
AS-23-012-010-002/296 (Dakhin Mahanpur)
|
0423012000NRG23131020220129553
|
14/10/2022
|
Asab Uddin
|
0423012WL016811
|
Asab Uddin
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587565
|
|
MR ASIB UDDIN
|
()
|
99
|
SONAI
|
AS-23-012-010-002/302 (Dakhin Mahanpur)
|
0423012000NRG23131020220129539
|
14/10/2022
|
Kalpona Begum
|
0423012WL016809
|
Kalpona Begum
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587552
|
|
MRS KALPONA BEGOM
|
()
|
100
|
SONAI
|
AS-23-012-010-002/562 (Dakhin Mahanpur)
|
0423012000NRG23131020220129570
|
14/10/2022
|
Rajon Uddin
|
0423012WL016814
|
Rajon Uddin
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587562
|
|
MR RAJAN UDDIN
|
()
|
101
|
SONAI
|
AS-23-012-010-002/563-B (Dakhin Mahanpur)
|
0423012000NRG23131020220129558
|
14/10/2022
|
Ataur Rahman
|
0423012WL016812
|
Ataur Rahman
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587555
|
|
MR ATAUR RAHMAN
|
()
|
102
|
SONAI
|
AS-23-012-010-002/567-A (Dakhin Mahanpur)
|
0423012000NRG23131020220129565
|
14/10/2022
|
Azibun Nessa
|
0423012WL016813
|
Azibun Nessa
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587683
|
|
MRS AJIBUN NESSA
|
()
|
103
|
SONAI
|
AS-23-012-010-002/616-A (Dakhin Mahanpur)
|
0423012000NRG23131020220129571
|
14/10/2022
|
Nurul Islam
|
0423012WL016814
|
Nurul Islam
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587566
|
|
MR NURUL ISLAM
|
()
|
104
|
SONAI
|
AS-23-012-010-002/634-A (Dakhin Mahanpur)
|
0423012000NRG23131020220129559
|
14/10/2022
|
Saidul Islam
|
0423012WL016812
|
Saidul Islam
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587563
|
|
MR SAIDUL ISLAM AHMED
|
()
|
105
|
SONAI
|
AS-23-012-010-002/644-A (Dakhin Mahanpur)
|
0423012000NRG23131020220129533
|
14/10/2022
|
Ambia Begum
|
0423012WL016808
|
Ambia Begum
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587554
|
|
MRS AMBIA BEGUM
|
()
|
106
|
SONAI
|
AS-23-012-010-002/784 (Dakhin Mahanpur)
|
0423012000NRG23131020220129526
|
14/10/2022
|
MALIKA BIBI
|
0423012WL016807
|
MALIKA BIBI
|
00415
|
SBIN0009402
|
458
|
458
|
Processed
|
19/10/2022
|
|
5811587550
|
|
MRS MALLIKA BIBI
|
()
|
107
|
SONAI
|
AS-23-012-010-002/792 (Dakhin Mahanpur)
|
0423012000NRG23131020220129572
|
14/10/2022
|
TAJUL HUSSAIN
|
0423012WL016814
|
TAJUL HUSSAIN
|
00415
|
SBIN0009402
|
458
|
458
|
Processed
|
19/10/2022
|
|
5811587684
|
|
MR TAJUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59769
|
59769
|
|
|
|
|
|
|
|
108
|
SONAI
|
AS-23-012-010-001/58-A (Dakhin Mahanpur)
|
0423012000NRG23131020220129521
|
14/10/2022
|
K Punshi Babu Singha
|
0423012WL016806
|
K Punshi Babu Singha
|
00415
|
SBIN0013249
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587569
|
|
MR K PUNSHI BABU SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
109
|
SONAI
|
AS-23-012-005-001/125-A (Sonabarighat)
|
0423012000NRG23141020220130226
|
14/10/2022
|
JOTI LASKAR
|
0423012WL016913
|
JOTI LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587590
|
|
MR JYOTI LASKAR
|
()
|
110
|
SONAI
|
AS-23-012-005-002/333 (Sonabarighat)
|
0423012000NRG23141020220130228
|
14/10/2022
|
Sofurun Nesa
|
0423012WL016913
|
Sofurun Nesa
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587591
|
|
MRS SAFURUN NESSA
|
()
|
111
|
SONAI
|
AS-23-012-005-002/541 (Sonabarighat)
|
0423012000NRG23141020220130229
|
14/10/2022
|
Rafik uddin
|
0423012WL016913
|
Rafik uddin
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587679
|
|
MR RAFIK UDDIN
|
()
|
112
|
SONAI
|
AS-23-012-010-001/137 (Dakhin Mahanpur)
|
0423012000NRG23131020220129455
|
14/10/2022
|
Abhinash Das
|
0423012WL016795
|
Abhinash Das
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587571
|
|
MR ABHINASH DAS
|
()
|
113
|
SONAI
|
AS-23-012-010-001/26-A (Dakhin Mahanpur)
|
0423012000NRG23131020220129432
|
14/10/2022
|
Dhiren Singha
|
0423012WL016791
|
Dhiren Singha
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587572
|
|
MR NIREN SINGHA
|
()
|
114
|
SONAI
|
AS-23-012-010-001/96-A (Dakhin Mahanpur)
|
0423012000NRG23131020220129475
|
14/10/2022
|
Mira Rani Das
|
0423012WL016798
|
Mira Rani Das
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587570
|
|
MRS MIRA RANI DAS
|
()
|
115
|
SONAI
|
AS-23-012-010-006/26 (Dakhin Mahanpur)
|
0423012000NRG23131020220129436
|
14/10/2022
|
Reim Uddin
|
0423012WL016792
|
Reim Uddin
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587575
|
|
MR RAHIM UDDIN LASKAR
|
()
|
116
|
SONAI
|
AS-23-012-010-006/28 (Dakhin Mahanpur)
|
0423012000NRG23131020220129437
|
14/10/2022
|
Faijul Hoque
|
0423012WL016792
|
Faijul Hoque
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587573
|
|
MR FAJRUL HOQUE LASKAR
|
()
|
117
|
SONAI
|
AS-23-012-010-006/47 (Dakhin Mahanpur)
|
0423012000NRG23131020220129528
|
14/10/2022
|
Majomil Ali
|
0423012WL016807
|
Majomil Ali
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587574
|
|
MR MAJMMIL ALI
|
()
|
118
|
SONAI
|
AS-23-012-010-007/175 (Dakhin Mahanpur)
|
0423012000NRG23131020220129542
|
14/10/2022
|
Sirajul Hoque Laskar
|
0423012WL016809
|
Sirajul Hoque Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587558
|
|
MRS SIRAJUL HOQUE LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
119
|
SONAI
|
AS-23-012-010-001/106-C (Dakhin Mahanpur)
|
0423012000NRG23131020220129470
|
14/10/2022
|
Pratibindu Das
|
0423012WL016798
|
Pratibindu Das
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587580
|
|
Pratibindu Das
|
()
|
120
|
SONAI
|
AS-23-012-010-001/107 (Dakhin Mahanpur)
|
0423012000NRG23131020220129471
|
14/10/2022
|
Anil Das
|
0423012WL016798
|
Anil Das
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587581
|
|
Anil Das
|
()
|
121
|
SONAI
|
AS-23-012-010-001/136 (Dakhin Mahanpur)
|
0423012000NRG23131020220129429
|
14/10/2022
|
Topan Kumar Das
|
0423012WL016791
|
Topan Kumar Das
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587567
|
|
Topan Kumar Das
|
()
|
122
|
SONAI
|
AS-23-012-010-001/139 (Dakhin Mahanpur)
|
0423012000NRG23131020220129519
|
14/10/2022
|
Binay Sabdakar
|
0423012WL016806
|
Binay Sabdakar
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587680
|
|
Binay Sabdakar
|
()
|
123
|
SONAI
|
AS-23-012-010-001/145-C (Dakhin Mahanpur)
|
0423012000NRG23131020220129503
|
14/10/2022
|
Swapna Rani Das
|
0423012WL016803
|
Swapna Rani Das
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587682
|
|
Swapna Rani Das
|
()
|
124
|
SONAI
|
AS-23-012-010-001/150 (Dakhin Mahanpur)
|
0423012000NRG23131020220129431
|
14/10/2022
|
Midhu Kumar Das
|
0423012WL016791
|
Midhu Kumar Das
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587579
|
|
Midhu Kumar Das
|
()
|
125
|
SONAI
|
AS-23-012-010-001/155 (Dakhin Mahanpur)
|
0423012000NRG23131020220129505
|
14/10/2022
|
Protiba Das
|
0423012WL016803
|
Protiba Das
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587681
|
|
Protiba Das
|
()
|
126
|
SONAI
|
AS-23-012-010-001/156 (Dakhin Mahanpur)
|
0423012000NRG23131020220129473
|
14/10/2022
|
Chinu Rani Das
|
0423012WL016798
|
Chinu Rani Das
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587582
|
|
Chinu Rani Das
|
()
|
127
|
SONAI
|
AS-23-012-010-001/56-A (Dakhin Mahanpur)
|
0423012000NRG23131020220129525
|
14/10/2022
|
Rambha Bati Sharma
|
0423012WL016807
|
Rambha Bati Sharma
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587578
|
|
Rambha Bati Sharma
|
()
|
128
|
SONAI
|
AS-23-012-010-001/58-B (Dakhin Mahanpur)
|
0423012000NRG23131020220129522
|
14/10/2022
|
Ashish Kumar Singha
|
0423012WL016806
|
Ashish Kumar Singha
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587577
|
|
Ashish Kumar Singha
|
()
|
129
|
SONAI
|
AS-23-012-010-001/89-A (Dakhin Mahanpur)
|
0423012000NRG23131020220129456
|
14/10/2022
|
Sandhya Rani Das
|
0423012WL016795
|
Sandhya Rani Das
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587576
|
|
Sandhya Rani Das
|
()
|
130
|
SONAI
|
AS-23-012-010-005/302-B (Dakhin Mahanpur)
|
0423012000NRG23131020220129536
|
14/10/2022
|
Rahela Begom
|
0423012WL016808
|
Rahela Begom
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587559
|
|
Rahela Begom
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
131
|
SONAI
|
AS-23-012-010-001/52-D (Dakhin Mahanpur)
|
0423012000NRG23131020220129515
|
14/10/2022
|
Rajendra Singha
|
0423012WL016805
|
Rajendra Singha
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587601
|
|
Rajendra Singha
|
()
|
132
|
SONAI
|
AS-23-012-010-002/289 (Dakhin Mahanpur)
|
0423012000NRG23131020220129537
|
14/10/2022
|
Aleya Begum
|
0423012WL016809
|
Aleya Begum
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587598
|
|
Aleya Begum
|
()
|
133
|
SONAI
|
AS-23-012-010-002/298-A (Dakhin Mahanpur)
|
0423012000NRG23131020220129538
|
14/10/2022
|
Kutila Begum
|
0423012WL016809
|
Kutila Begum
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587599
|
|
Kutila Begum
|
()
|
134
|
SONAI
|
AS-23-012-010-002/462 (Dakhin Mahanpur)
|
0423012000NRG23131020220129540
|
14/10/2022
|
Minal Hussain
|
0423012WL016809
|
Minal Hussain
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587600
|
|
Minal Hussain
|
()
|
135
|
SONAI
|
AS-23-012-010-002/513-A (Dakhin Mahanpur)
|
0423012000NRG23131020220129569
|
14/10/2022
|
Lilufa Begum
|
0423012WL016814
|
Lilufa Begum
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587597
|
|
Lilufa Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
136
|
SONAI
|
AS-23-012-010-006/49 (Dakhin Mahanpur)
|
0423012000NRG23131020220129439
|
14/10/2022
|
Joinul Uddin
|
0423012WL016792
|
Joinul Uddin
|
00662
|
BDBL0001529
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587602
|
|
Joinul Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
137
|
SONAI
|
AS-23-012-010-002/29-A (Dakhin Mahanpur)
|
0423012000NRG23131020220129562
|
14/10/2022
|
Karim Uddin
|
0423012WL016813
|
Karim Uddin
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811587592
|
|
Karim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458687
|
458687
|
|
|
|
|
|
|
|