|
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-23-012-006-001/106-A
(Uttar KrishnaPur)
|
0423012000NRG23230820220090778
|
23/08/2022
|
Bipul Ahmed Barbhuiya
|
0423012WL010565
|
Bipul Ahmed Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503771
|
|
Bipul Ahmed Barbhuiya
|
()
|
|
2
|
SONAI
|
AS-23-012-006-001/997
(Uttar KrishnaPur)
|
0423012000NRG23230820220090800
|
23/08/2022
|
ALIM UDDIN BARBHUIYA
|
0423012WL010568
|
ALIM UDDIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503770
|
|
ALIM UDDIN BARBHUIYA
|
()
|
|
3
|
SONAI
|
AS-23-012-013-001/119-A
(Kochudhram)
|
0423012000NRG23230820220090830
|
23/08/2022
|
Sakai bibi Laskar
|
0423012WL010574
|
Sakai bibi Laskar
|
00029
|
PUNB0RRBAGB
|
3616
|
3616
|
Processed
|
24/09/2022
|
|
4955503750
|
|
Sakai bibi Laskar
|
()
|
|
4
|
SONAI
|
AS-23-012-013-001/120-B
(Kochudhram)
|
0423012000NRG23230820220090831
|
23/08/2022
|
Alom Hussain Laskar
|
0423012WL010574
|
Alom Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503747
|
|
Alom Hussain Laskar
|
()
|
|
5
|
SONAI
|
AS-23-012-013-001/13-B
(Kochudhram)
|
0423012000NRG23230820220090835
|
23/08/2022
|
Ali Ahmad Barbhuiya
|
0423012WL010575
|
Ali Ahmad Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503751
|
|
Ali Ahmad Barbhuiya
|
()
|
|
6
|
SONAI
|
AS-23-012-013-001/142
(Kochudhram)
|
0423012000NRG23230820220090842
|
23/08/2022
|
Mour Uddin
|
0423012WL010576
|
Mour Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503754
|
|
Mour Uddin
|
()
|
|
7
|
SONAI
|
AS-23-012-013-001/153
(Kochudhram)
|
0423012000NRG23230820220090823
|
23/08/2022
|
Motibur Rahman
|
0423012WL010573
|
Motibur Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503744
|
|
Motibur Rahman
|
()
|
|
8
|
SONAI
|
AS-23-012-013-001/182-C
(Kochudhram)
|
0423012000NRG23230820220090805
|
23/08/2022
|
SAIMUL HQ. LASKAR
|
0423012WL010570
|
SAIMUL HQ. LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503768
|
|
SAIMUL HQ. LASKAR
|
()
|
|
9
|
SONAI
|
AS-23-012-013-001/184
(Kochudhram)
|
0423012000NRG23230820220090833
|
23/08/2022
|
SAMADUL HQ. LASKAR
|
0423012WL010574
|
SAMADUL HQ. LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503767
|
|
SAMADUL HQ. LASKAR
|
()
|
|
10
|
SONAI
|
AS-23-012-013-001/21-B
(Kochudhram)
|
0423012000NRG23230820220090837
|
23/08/2022
|
Moibul Hussain
|
0423012WL010575
|
Moibul Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503757
|
|
Moibul Hussain
|
()
|
|
11
|
SONAI
|
AS-23-012-013-001/223-C
(Kochudhram)
|
0423012000NRG23230820220090838
|
23/08/2022
|
SUNDAR BIBI
|
0423012WL010575
|
SUNDAR BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503746
|
|
SUNDAR BIBI
|
()
|
|
12
|
SONAI
|
AS-23-012-013-001/43-D
(Kochudhram)
|
0423012000NRG23230820220090834
|
23/08/2022
|
Jalal uddin
|
0423012WL010574
|
Jalal uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503756
|
|
Jalal uddin
|
()
|
|
13
|
SONAI
|
AS-23-012-013-001/995
(Kochudhram)
|
0423012000NRG23230820220090840
|
23/08/2022
|
Jamal Uddin Laskar
|
0423012WL010575
|
Jamal Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503745
|
|
Jamal Uddin Laskar
|
()
|
|
14
|
SONAI
|
AS-23-012-013-002/151
(Kochudhram)
|
0423012000NRG23230820220090824
|
23/08/2022
|
AINUL HOQUE BARBHUIYA
|
0423012WL010573
|
AINUL HOQUE BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503760
|
|
AINUL HOQUE BARBHUIYA
|
()
|
|
15
|
SONAI
|
AS-23-012-013-002/281
(Kochudhram)
|
0423012000NRG23230820220090826
|
23/08/2022
|
Jamir Hussain
|
0423012WL010573
|
Jamir Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503758
|
|
Jamir Hussain
|
()
|
|
16
|
SONAI
|
AS-23-012-013-002/762
(Kochudhram)
|
0423012000NRG23230820220090827
|
23/08/2022
|
Askan Ali Barbhuiya
|
0423012WL010573
|
Askan Ali Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503759
|
|
Askan Ali Barbhuiya
|
()
|
|
17
|
SONAI
|
AS-23-012-013-003/125
(Kochudhram)
|
0423012000NRG23230820220090791
|
23/08/2022
|
Mozib Uddin
|
0423012WL010567
|
Mozib Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503755
|
|
Mozib Uddin
|
()
|
|
18
|
SONAI
|
AS-23-012-013-003/43
(Kochudhram)
|
0423012000NRG23230820220090792
|
23/08/2022
|
Karam Uddin
|
0423012WL010567
|
Karam Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503765
|
|
Karam Uddin
|
()
|
|
19
|
SONAI
|
AS-23-012-013-003/455-D
(Kochudhram)
|
0423012000NRG23230820220090793
|
23/08/2022
|
muktarun nessa laskar
|
0423012WL010567
|
muktarun nessa laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503743
|
|
muktarun nessa laskar
|
()
|
|
20
|
SONAI
|
AS-23-012-013-003/55
(Kochudhram)
|
0423012000NRG23230820220090828
|
23/08/2022
|
Nur Hussain Barbhuiya
|
0423012WL010573
|
Nur Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955503769
|
|
Nur Hussain Barbhuiya
|
()
|
|
21
|
SONAI
|
AS-23-012-013-003/582
(Kochudhram)
|
0423012000NRG23230820220090808
|
23/08/2022
|
Hasna Begum Laskar
|
0423012WL010570
|
Hasna Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503748
|
|
Hasna Begum Laskar
|
()
|
|
22
|
SONAI
|
AS-23-012-013-003/79-A
(Kochudhram)
|
0423012000NRG23230820220090795
|
23/08/2022
|
Kabul Hoque
|
0423012WL010567
|
Kabul Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503766
|
|
Kabul Hoque
|
()
|
|
23
|
SONAI
|
AS-23-012-013-004/477
(Kochudhram)
|
0423012000NRG23230820220090813
|
23/08/2022
|
Lal miya laskar
|
0423012WL010571
|
Lal miya laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503763
|
|
Lal miya laskar
|
()
|
|
24
|
SONAI
|
AS-23-012-013-004/493-B
(Kochudhram)
|
0423012000NRG23230820220090814
|
23/08/2022
|
NURUL HUSSAIN MAZUMDER
|
0423012WL010571
|
NURUL HUSSAIN MAZUMDER
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503761
|
|
NURUL HUSSAIN MAZUMDER
|
()
|
|
25
|
SONAI
|
AS-23-012-013-004/497-A
(Kochudhram)
|
0423012000NRG23230820220090820
|
23/08/2022
|
SOIB UDDIN MAZUMDER
|
0423012WL010572
|
SOIB UDDIN MAZUMDER
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503753
|
|
SOIB UDDIN MAZUMDER
|
()
|
|
26
|
SONAI
|
AS-23-012-013-004/499
(Kochudhram)
|
0423012000NRG23230820220090815
|
23/08/2022
|
LECHURUN NESSA
|
0423012WL010571
|
LECHURUN NESSA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503764
|
|
LECHURUN NESSA
|
()
|
|
27
|
SONAI
|
AS-23-012-013-004/526-C
(Kochudhram)
|
0423012000NRG23230820220090809
|
23/08/2022
|
JHUNIK UDDIN LASKAR
|
0423012WL010570
|
JHUNIK UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503752
|
|
JHUNIK UDDIN LASKAR
|
()
|
|
28
|
SONAI
|
AS-23-012-013-004/530-A
(Kochudhram)
|
0423012000NRG23230820220090810
|
23/08/2022
|
DHALU MIA
|
0423012WL010570
|
DHALU MIA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503762
|
|
DHALU MIA
|
()
|
|
29
|
SONAI
|
AS-23-012-013-004/75-B
(Kochudhram)
|
0423012000NRG23230820220090816
|
23/08/2022
|
SAMIRUN BIBI LASKAR
|
0423012WL010571
|
SAMIRUN BIBI LASKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503749
|
|
SAMIRUN BIBI LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100254
|
100254
|
|
|
|
|
|
|
|
|
30
|
SONAI
|
AS-23-012-006-003/35-A
(Uttar KrishnaPur)
|
0423012000NRG23230820220090762
|
23/08/2022
|
Ajim Uddin Laskar
|
0423012WL010562
|
Ajim Uddin Laskar
|
00048
|
BKID0005059
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955503713
|
|
Ajim Uddin Laskar
|
()
|
|
31
|
SONAI
|
AS-23-012-006-003/87-A
(Uttar KrishnaPur)
|
0423012000NRG23230820220090764
|
23/08/2022
|
Riyaz Uddin Laskar
|
0423012WL010562
|
Riyaz Uddin Laskar
|
00048
|
BKID0005059
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955503714
|
|
Riyaz Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
32
|
SONAI
|
AS-23-012-013-001/27-B
(Kochudhram)
|
0423012000NRG23230820220090806
|
23/08/2022
|
Khairun nessa laskar
|
0423012WL010570
|
Khairun nessa laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503715
|
|
Khairun nessa laskar
|
()
|
|
33
|
SONAI
|
AS-23-012-013-004/430-A
(Kochudhram)
|
0423012000NRG23230820220090811
|
23/08/2022
|
KARI ARMAN ALI LASKAR
|
0423012WL010571
|
KARI ARMAN ALI LASKAR
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503716
|
|
KARI ARMAN ALI LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
34
|
SONAI
|
AS-23-012-006-001/191
(Uttar KrishnaPur)
|
0423012000NRG23230820220090772
|
23/08/2022
|
Neharun Nessa Laskar
|
0423012WL010564
|
Neharun Nessa Laskar
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955503729
|
|
Neharun Nessa Laskar
|
()
|
|
35
|
SONAI
|
AS-23-012-006-001/244
(Uttar KrishnaPur)
|
0423012000NRG23230820220090779
|
23/08/2022
|
MUSLIM UDDIN BARBHUIYA
|
0423012WL010565
|
MUSLIM UDDIN BARBHUIYA
|
00354
|
PUNB0084820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503732
|
|
MUSLIM UDDIN BARBHUIYA
|
()
|
|
36
|
SONAI
|
AS-23-012-006-001/254
(Uttar KrishnaPur)
|
0423012000NRG23230820220090796
|
23/08/2022
|
SARIBUN NESSA BARBHUIYA
|
0423012WL010568
|
SARIBUN NESSA BARBHUIYA
|
00354
|
PUNB0084820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503730
|
|
SARIBUN NESSA BARBHUIYA
|
()
|
|
37
|
SONAI
|
AS-23-012-006-001/255
(Uttar KrishnaPur)
|
0423012000NRG23230820220090797
|
23/08/2022
|
ASIR ALI BARBHUIYA
|
0423012WL010568
|
ASIR ALI BARBHUIYA
|
00354
|
PUNB0084820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503722
|
|
ASIR ALI BARBHUIYA
|
()
|
|
38
|
SONAI
|
AS-23-012-006-001/326-A
(Uttar KrishnaPur)
|
0423012000NRG23230820220090802
|
23/08/2022
|
Akbar Hussain Laskar
|
0423012WL010569
|
Akbar Hussain Laskar
|
00354
|
PUNB0084820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503724
|
|
Akbar Hussain Laskar
|
()
|
|
39
|
SONAI
|
AS-23-012-006-001/382
(Uttar KrishnaPur)
|
0423012000NRG23230820220090767
|
23/08/2022
|
Esam Uddin Mazumder
|
0423012WL010563
|
Esam Uddin Mazumder
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955503736
|
|
Esam Uddin Mazumder
|
()
|
|
40
|
SONAI
|
AS-23-012-006-001/389
(Uttar KrishnaPur)
|
0423012000NRG23230820220090780
|
23/08/2022
|
Kajal Mazumder
|
0423012WL010565
|
Kajal Mazumder
|
00354
|
PUNB0084820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503725
|
|
Kajal Mazumder
|
()
|
|
41
|
SONAI
|
AS-23-012-006-001/586-A
(Uttar KrishnaPur)
|
0423012000NRG23230820220090760
|
23/08/2022
|
Pinak Bhusan Das
|
0423012WL010562
|
Pinak Bhusan Das
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955503718
|
|
Pinak Bhusan Das
|
()
|
|
42
|
SONAI
|
AS-23-012-006-001/729
(Uttar KrishnaPur)
|
0423012000NRG23230820220090784
|
23/08/2022
|
BABUL UDDIN BARBHUIYA
|
0423012WL010566
|
BABUL UDDIN BARBHUIYA
|
00354
|
PUNB0084820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503720
|
|
BABUL UDDIN BARBHUIYA
|
()
|
|
43
|
SONAI
|
AS-23-012-006-001/77-A
(Uttar KrishnaPur)
|
0423012000NRG23230820220090785
|
23/08/2022
|
Zakir Hussain Laskar
|
0423012WL010566
|
Zakir Hussain Laskar
|
00354
|
PUNB0084820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503735
|
|
Zakir Hussain Laskar
|
()
|
|
44
|
SONAI
|
AS-23-012-006-002/224-A
(Uttar KrishnaPur)
|
0423012000NRG23230820220090803
|
23/08/2022
|
Saif Uddin Barbhuiya
|
0423012WL010569
|
Saif Uddin Barbhuiya
|
00354
|
PUNB0084820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503721
|
|
Saif Uddin Barbhuiya
|
()
|
|
45
|
SONAI
|
AS-23-012-006-002/32
(Uttar KrishnaPur)
|
0423012000NRG23230820220090786
|
23/08/2022
|
Ajim Uddin Barbhuiya
|
0423012WL010566
|
Ajim Uddin Barbhuiya
|
00354
|
PUNB0084820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503734
|
|
Ajim Uddin Barbhuiya
|
()
|
|
46
|
SONAI
|
AS-23-012-006-002/44
(Uttar KrishnaPur)
|
0423012000NRG23230820220090801
|
23/08/2022
|
Moin Uddin Laskar
|
0423012WL010568
|
Moin Uddin Laskar
|
00354
|
PUNB0084820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503723
|
|
Moin Uddin Laskar
|
()
|
|
47
|
SONAI
|
AS-23-012-006-002/7
(Uttar KrishnaPur)
|
0423012000NRG23230820220090775
|
23/08/2022
|
Ketan Chandra Nath
|
0423012WL010564
|
Ketan Chandra Nath
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955503719
|
|
Ketan Chandra Nath
|
()
|
|
48
|
SONAI
|
AS-23-012-006-003/125-A
(Uttar KrishnaPur)
|
0423012000NRG23230820220090783
|
23/08/2022
|
Angur Hussain Barbhuiya
|
0423012WL010565
|
Angur Hussain Barbhuiya
|
00354
|
PUNB0084820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503731
|
|
Angur Hussain Barbhuiya
|
()
|
|
49
|
SONAI
|
AS-23-012-006-003/140-A
(Uttar KrishnaPur)
|
0423012000NRG23230820220090787
|
23/08/2022
|
Aktar Hussain Barbhuiya
|
0423012WL010566
|
Aktar Hussain Barbhuiya
|
00354
|
PUNB0084820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503717
|
|
Aktar Hussain Barbhuiya
|
()
|
|
50
|
SONAI
|
AS-23-012-006-003/34-B
(Uttar KrishnaPur)
|
0423012000NRG23230820220090768
|
23/08/2022
|
Babul Hussain Laskar
|
0423012WL010563
|
Babul Hussain Laskar
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955503726
|
|
Babul Hussain Laskar
|
()
|
|
51
|
SONAI
|
AS-23-012-006-003/36-A
(Uttar KrishnaPur)
|
0423012000NRG23230820220090769
|
23/08/2022
|
Sanul Uddin Barbhuiya
|
0423012WL010563
|
Sanul Uddin Barbhuiya
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955503733
|
|
Sanul Uddin Barbhuiya
|
()
|
|
52
|
SONAI
|
AS-23-012-006-003/40-B
(Uttar KrishnaPur)
|
0423012000NRG23230820220090763
|
23/08/2022
|
Alam Hussain Laskar
|
0423012WL010562
|
Alam Hussain Laskar
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955503727
|
|
Alam Hussain Laskar
|
()
|
|
53
|
SONAI
|
AS-23-012-006-003/88-A
(Uttar KrishnaPur)
|
0423012000NRG23230820220090765
|
23/08/2022
|
Ramjan Ali Laskar
|
0423012WL010562
|
Ramjan Ali Laskar
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955503728
|
|
Ramjan Ali Laskar
|
()
|
|
54
|
SONAI
|
AS-23-012-006-003/94-C
(Uttar KrishnaPur)
|
0423012000NRG23230820220090777
|
23/08/2022
|
Rabiya Begum Laskar
|
0423012WL010564
|
Rabiya Begum Laskar
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955503737
|
|
Rabiya Begum Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
55
|
SONAI
|
AS-23-012-006-001/193-A
(Uttar KrishnaPur)
|
0423012000NRG23230820220090773
|
23/08/2022
|
Fokir Uddin
|
0423012WL010564
|
Fokir Uddin
|
00354
|
PUNB0162320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955503739
|
|
Fokir Uddin
|
()
|
|
56
|
SONAI
|
AS-23-012-006-001/225-A
(Uttar KrishnaPur)
|
0423012000NRG23230820220090774
|
23/08/2022
|
Faruque Ahmed Laskar
|
0423012WL010564
|
Faruque Ahmed Laskar
|
00354
|
PUNB0162320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955503738
|
|
Faruque Ahmed Laskar
|
()
|
|
57
|
SONAI
|
AS-23-012-006-001/738
(Uttar KrishnaPur)
|
0423012000NRG23230820220090782
|
23/08/2022
|
AZIZUR RAHMANLASKAR
|
0423012WL010565
|
AZIZUR RAHMANLASKAR
|
00354
|
PUNB0162320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503740
|
|
AZIZUR RAHMANLASKAR
|
()
|
|
58
|
SONAI
|
AS-23-012-006-002/554-B
(Uttar KrishnaPur)
|
0423012000NRG23230820220090804
|
23/08/2022
|
Riaz Uddin Barbhuiya
|
0423012WL010569
|
Riaz Uddin Barbhuiya
|
00354
|
PUNB0162320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503741
|
|
Riaz Uddin Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
59
|
SONAI
|
AS-23-012-013-004/75-B
(Kochudhram)
|
0423012000NRG23230820220090817
|
23/08/2022
|
amina begum Laskar
|
0423012WL010571
|
amina begum Laskar
|
00354
|
PUNB0203520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503742
|
|
amina begum Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
60
|
SONAI
|
AS-23-012-006-001/584
(Uttar KrishnaPur)
|
0423012000NRG23230820220090798
|
23/08/2022
|
Tayabur Rahman Barbhuiya
|
0423012WL010568
|
Tayabur Rahman Barbhuiya
|
00415
|
SBIN0001803
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503776
|
|
MR TAYABUR RAHMAN BARBHUIYA
|
()
|
|
61
|
SONAI
|
AS-23-012-006-001/603-C
(Uttar KrishnaPur)
|
0423012000NRG23230820220090799
|
23/08/2022
|
Nazrul Islam Barbhuiya
|
0423012WL010568
|
Nazrul Islam Barbhuiya
|
00415
|
SBIN0001803
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503772
|
|
MR NOZRUL ISLAM BARBHUIYA
|
()
|
|
62
|
SONAI
|
AS-23-012-006-003/701
(Uttar KrishnaPur)
|
0423012000NRG23230820220090789
|
23/08/2022
|
Gulnehar begum barbhuiya
|
0423012WL010566
|
Gulnehar begum barbhuiya
|
00415
|
SBIN0001803
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503775
|
|
MRS GULNEHAR BEGUM BARBHUIYA
|
()
|
|
63
|
SONAI
|
AS-23-012-013-004/415-A
(Kochudhram)
|
0423012000NRG23230820220090819
|
23/08/2022
|
Saidul Alam Mazumder
|
0423012WL010572
|
Saidul Alam Mazumder
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503774
|
|
MR SAIDUL ALOM MAZUMDER
|
()
|
|
64
|
SONAI
|
AS-23-012-013-004/751-B
(Kochudhram)
|
0423012000NRG23230820220090821
|
23/08/2022
|
Sarif uddin Mazumder
|
0423012WL010572
|
Sarif uddin Mazumder
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503773
|
|
MR SARIF UDDIN MOZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
65
|
SONAI
|
AS-23-012-013-001/40-A
(Kochudhram)
|
0423012000NRG23230820220090807
|
23/08/2022
|
Aftar Uddin
|
0423012WL010570
|
Aftar Uddin
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503777
|
|
MR AFTAB UDDIN CHOUDHURY
|
()
|
|
66
|
SONAI
|
AS-23-012-013-003/112-B
(Kochudhram)
|
0423012000NRG23230820220090790
|
23/08/2022
|
ABDUL HAMID LASKAR
|
0423012WL010567
|
ABDUL HAMID LASKAR
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503779
|
|
MR ABDUL HAMID LASKAR
|
()
|
|
67
|
SONAI
|
AS-23-012-013-003/79-B
(Kochudhram)
|
0423012000NRG23200820220089021
|
23/08/2022
|
Anowarul Hoque
|
0423012WL010244
|
Anowarul Hoque
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503778
|
|
MR ANOWARUL HOQUE BARBHUIYA
|
()
|
|
68
|
SONAI
|
AS-23-012-013-004/441-B
(Kochudhram)
|
0423012000NRG23230820220090812
|
23/08/2022
|
MUSLIM UDDIN LASKAR
|
0423012WL010571
|
MUSLIM UDDIN LASKAR
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503780
|
|
MR MUSLIM UDDINMAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
69
|
SONAI
|
AS-23-012-006-001/126-D
(Uttar KrishnaPur)
|
0423012000NRG23230820220090766
|
23/08/2022
|
Moniza Begum Mazumder
|
0423012WL010563
|
Moniza Begum Mazumder
|
00415
|
SBIN0013308
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955503781
|
|
MRS MONIZA BEGUM MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
SONAI
|
AS-23-012-006-001/711-B
(Uttar KrishnaPur)
|
0423012000NRG23230820220090781
|
23/08/2022
|
Ajmal hussain laskar
|
0423012WL010565
|
Ajmal hussain laskar
|
00415
|
SBIN0017222
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503787
|
|
MR AJMAL HUSSAIN LASKAR
|
()
|
|
71
|
SONAI
|
AS-23-012-008-004/693
(Swadhin Bazar)
|
0423012000NRG23230820220090844
|
23/08/2022
|
Ali Ahmed Barbhuiya
|
0423012WL010577
|
Ali Ahmed Barbhuiya
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503784
|
|
MR ALI AHMED BARBHUIYA
|
()
|
|
72
|
SONAI
|
AS-23-012-013-001/103-B
(Kochudhram)
|
0423012000NRG23230820220090841
|
23/08/2022
|
Abul Hussain
|
0423012WL010576
|
Abul Hussain
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503783
|
|
MR ABUL HUSSAIN LASKAR
|
()
|
|
73
|
SONAI
|
AS-23-012-013-001/116
(Kochudhram)
|
0423012000NRG23230820220090829
|
23/08/2022
|
Inus Ali
|
0423012WL010574
|
Inus Ali
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503789
|
|
MR INUS ALI LASKAR
|
()
|
|
74
|
SONAI
|
AS-23-012-013-001/1334
(Kochudhram)
|
0423012000NRG23230820220090836
|
23/08/2022
|
Jalil Ahmed Laskar
|
0423012WL010575
|
Jalil Ahmed Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503782
|
|
MR JALIL AHMED LASKAR
|
()
|
|
75
|
SONAI
|
AS-23-012-013-001/143-D
(Kochudhram)
|
0423012000NRG23230820220090832
|
23/08/2022
|
Rabijul Hoque
|
0423012WL010574
|
Rabijul Hoque
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503788
|
|
MR RABIJUL HOQUE LASKAR
|
()
|
|
76
|
SONAI
|
AS-23-012-013-001/826
(Kochudhram)
|
0423012000NRG23230820220090839
|
23/08/2022
|
Jashim Uddin Laskar
|
0423012WL010575
|
Jashim Uddin Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503786
|
|
MR JASIM UDDIN LASKAR
|
()
|
|
77
|
SONAI
|
AS-23-012-013-002/280-A
(Kochudhram)
|
0423012000NRG23230820220090825
|
23/08/2022
|
Sajul Hussain Laskar
|
0423012WL010573
|
Sajul Hussain Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503785
|
|
MR SAJU HUSSAIN LASKAR
|
()
|
|
78
|
SONAI
|
AS-23-012-013-003/444-C
(Kochudhram)
|
0423012000NRG23230820220090843
|
23/08/2022
|
Dil Ahmed Choudhury
|
0423012WL010576
|
Dil Ahmed Choudhury
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503790
|
|
MR DILAHEMADCHOUDHURY AHEMAD CHOUDHURY
|
()
|
|
79
|
SONAI
|
AS-23-012-013-003/741
(Kochudhram)
|
0423012000NRG23230820220090794
|
23/08/2022
|
TAHIRUL ISLAM LASKAR
|
0423012WL010567
|
TAHIRUL ISLAM LASKAR
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503797
|
|
MR TAHIRUL ISLAM LASKAR
|
()
|
|
80
|
SONAI
|
AS-23-012-013-004/751-B
(Kochudhram)
|
0423012000NRG23230820220090822
|
23/08/2022
|
Afia Begum Mazumder
|
0423012WL010572
|
Afia Begum Mazumder
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955503796
|
|
MRS AFIA BEGUM MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
81
|
SONAI
|
AS-23-012-006-003/142-A
(Uttar KrishnaPur)
|
0423012000NRG23230820220090788
|
23/08/2022
|
Boni Amin Barbhuiya
|
0423012WL010566
|
Boni Amin Barbhuiya
|
00462
|
UCBA0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503794
|
|
BONIY AMIN BARBHUIYA
|
()
|
|
82
|
SONAI
|
AS-23-012-006-003/26-B
(Uttar KrishnaPur)
|
0423012000NRG23230820220090776
|
23/08/2022
|
Champa Das
|
0423012WL010564
|
Champa Das
|
00462
|
UCBA0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955503791
|
|
CHAMPA DAS
|
()
|
|
83
|
SONAI
|
AS-23-012-006-003/347
(Uttar KrishnaPur)
|
0423012000NRG23230820220090761
|
23/08/2022
|
Shaylen Roy
|
0423012WL010562
|
Shaylen Roy
|
00462
|
UCBA0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955503793
|
|
SHAYLEN ROY
|
()
|
|
84
|
SONAI
|
AS-23-012-006-003/72-B
(Uttar KrishnaPur)
|
0423012000NRG23230820220090770
|
23/08/2022
|
Faruk Uddin Talukdar
|
0423012WL010563
|
Faruk Uddin Talukdar
|
00462
|
UCBA0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955503795
|
|
FARUK UDDIN TALUKDAR
|
()
|
|
85
|
SONAI
|
AS-23-012-006-003/94-A
(Uttar KrishnaPur)
|
0423012000NRG23230820220090771
|
23/08/2022
|
Aminul Hoque Laskar
|
0423012WL010563
|
Aminul Hoque Laskar
|
00462
|
UCBA0002013
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955503792
|
|
AMINUL HOQUE LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
86
|
SONAI
|
AS-23-012-013-004/75-B
(Kochudhram)
|
0423012000NRG23230820220090818
|
23/08/2022
|
Moni Miya Laskar
|
0423012WL010571
|
Moni Miya Laskar
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955503712
|
|
Moni Miya Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263760
|
263760
|
|
|
|
|
|
|
|