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-23-012-011-002/100-C (Dakhin Saidpur)
|
0423012000NRG23081220220188222
|
08/12/2022
|
Jamil Hasan Barbhuiya
|
0423012WL025787
|
Jamil Hasan Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332340
|
|
Jamil Hasan Barbhuiya
|
()
|
2
|
SONAI
|
AS-23-012-011-002/1020 (Dakhin Saidpur)
|
0423012000NRG23081220220188223
|
08/12/2022
|
Karim Uddin Laskar
|
0423012WL025787
|
Karim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332249
|
|
Karim Uddin Laskar
|
()
|
3
|
SONAI
|
AS-23-012-011-002/1042 (Dakhin Saidpur)
|
0423012000NRG23081220220188494
|
08/12/2022
|
Safar Uddin Barbhuiya
|
0423012WL025819
|
Safar Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332323
|
|
Safar Uddin Barbhuiya
|
()
|
4
|
SONAI
|
AS-23-012-011-002/1055 (Dakhin Saidpur)
|
0423012000NRG23081220220188256
|
08/12/2022
|
Manohar Ali Barbhuiya
|
0423012WL025791
|
Manohar Ali Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332318
|
|
Manohar Ali Barbhuiya
|
()
|
5
|
SONAI
|
AS-23-012-011-002/1056 (Dakhin Saidpur)
|
0423012000NRG23081220220188459
|
08/12/2022
|
Ajir Uddin Barbhuiya
|
0423012WL025815
|
Ajir Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332320
|
|
Ajir Uddin Barbhuiya
|
()
|
6
|
SONAI
|
AS-23-012-011-002/1063 (Dakhin Saidpur)
|
0423012000NRG23081220220188290
|
08/12/2022
|
Jhour Uddin Barbhuiya
|
0423012WL025795
|
Jhour Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332248
|
|
Jhour Uddin Barbhuiya
|
()
|
7
|
SONAI
|
AS-23-012-011-002/110-A (Dakhin Saidpur)
|
0423012000NRG23081220220188453
|
08/12/2022
|
Abdul Hussain Barbhuiya
|
0423012WL025814
|
Abdul Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332345
|
|
Abdul Hussain Barbhuiya
|
()
|
8
|
SONAI
|
AS-23-012-011-002/112-A (Dakhin Saidpur)
|
0423012000NRG23081220220188262
|
08/12/2022
|
Joymul Haque Laskar
|
0423012WL025792
|
Joymul Haque Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332254
|
|
Joymul Haque Laskar
|
()
|
9
|
SONAI
|
AS-23-012-011-002/113-C (Dakhin Saidpur)
|
0423012000NRG23081220220188263
|
08/12/2022
|
Sohid alam barbhuiya
|
0423012WL025792
|
Sohid alam barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332180
|
|
Sohid alam barbhuiya
|
()
|
10
|
SONAI
|
AS-23-012-011-002/117-A (Dakhin Saidpur)
|
0423012000NRG23081220220188372
|
08/12/2022
|
Kholil Uddin Barbhuiya
|
0423012WL025802
|
Kholil Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332232
|
|
Kholil Uddin Barbhuiya
|
()
|
11
|
SONAI
|
AS-23-012-011-002/1332 (Dakhin Saidpur)
|
0423012000NRG23081220220188187
|
08/12/2022
|
Rina Begum
|
0423012WL025780
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332329
|
|
Rina Begum
|
()
|
12
|
SONAI
|
AS-23-012-011-002/1343 (Dakhin Saidpur)
|
0423012000NRG23081220220188383
|
08/12/2022
|
Niyaj Uddin Barbhuiya
|
0423012WL025804
|
Niyaj Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332335
|
|
Niyaj Uddin Barbhuiya
|
()
|
13
|
SONAI
|
AS-23-012-011-002/1365 (Dakhin Saidpur)
|
0423012000NRG23081220220188354
|
08/12/2022
|
Makabbir Ali
|
0423012WL025798
|
Makabbir Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332255
|
|
Makabbir Ali
|
()
|
14
|
SONAI
|
AS-23-012-011-002/1378 (Dakhin Saidpur)
|
0423012000NRG23081220220188188
|
08/12/2022
|
Nazim Uddin
|
0423012WL025780
|
Nazim Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332328
|
|
Nazim Uddin
|
()
|
15
|
SONAI
|
AS-23-012-011-002/1385 (Dakhin Saidpur)
|
0423012000NRG23081220220188225
|
08/12/2022
|
Mojir Hussain
|
0423012WL025787
|
Mojir Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332256
|
|
Mojir Hussain
|
()
|
16
|
SONAI
|
AS-23-012-011-002/14-B (Dakhin Saidpur)
|
0423012000NRG23081220220188199
|
08/12/2022
|
Akkel Hussain Laskar
|
0423012WL025783
|
Akkel Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332339
|
|
Akkel Hussain Laskar
|
()
|
17
|
SONAI
|
AS-23-012-011-002/140-B (Dakhin Saidpur)
|
0423012000NRG23081220220188200
|
08/12/2022
|
KHALIL UDDIN BARBHUIYA
|
0423012WL025783
|
KHALIL UDDIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332307
|
|
KHALIL UDDIN BARBHUIYA
|
()
|
18
|
SONAI
|
AS-23-012-011-002/1441-A (Dakhin Saidpur)
|
0423012000NRG23081220220188447
|
08/12/2022
|
SAMSUN NESSA BARBHUIYA
|
0423012WL025813
|
SAMSUN NESSA BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332276
|
|
SAMSUN NESSA BARBHUIYA
|
()
|
19
|
SONAI
|
AS-23-012-011-002/1458 (Dakhin Saidpur)
|
0423012000NRG23081220220188228
|
08/12/2022
|
Abdul Hoque Laskar
|
0423012WL025788
|
Abdul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332263
|
|
Abdul Hoque Laskar
|
()
|
20
|
SONAI
|
AS-23-012-011-002/1539 (Dakhin Saidpur)
|
0423012000NRG23081220220188365
|
08/12/2022
|
Nazir Uddin laskar
|
0423012WL025801
|
Nazir Uddin laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332336
|
|
Nazir Uddin laskar
|
()
|
21
|
SONAI
|
AS-23-012-011-002/17-C (Dakhin Saidpur)
|
0423012000NRG23081220220188366
|
08/12/2022
|
Salim Uddin Laskar
|
0423012WL025801
|
Salim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332337
|
|
Salim Uddin Laskar
|
()
|
22
|
SONAI
|
AS-23-012-011-002/225-B (Dakhin Saidpur)
|
0423012000NRG23081220220188267
|
08/12/2022
|
Ripon hussain
|
0423012WL025793
|
Ripon hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332332
|
|
Ripon hussain
|
()
|
23
|
SONAI
|
AS-23-012-011-002/225-C (Dakhin Saidpur)
|
0423012000NRG23081220220188407
|
08/12/2022
|
Ijub hussain barbhuiya
|
0423012WL025808
|
Ijub hussain barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332291
|
|
Ijub hussain barbhuiya
|
()
|
24
|
SONAI
|
AS-23-012-011-002/226-A (Dakhin Saidpur)
|
0423012000NRG23081220220188291
|
08/12/2022
|
Rejiha Begum Laskar
|
0423012WL025795
|
Rejiha Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332266
|
|
Rejiha Begum Laskar
|
()
|
25
|
SONAI
|
AS-23-012-011-002/242 (Dakhin Saidpur)
|
0423012000NRG23081220220188296
|
08/12/2022
|
Monjurun Bibi Barbhuiya
|
0423012WL025796
|
Monjurun Bibi Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332259
|
|
Monjurun Bibi Barbhuiya
|
()
|
26
|
SONAI
|
AS-23-012-011-002/243-C (Dakhin Saidpur)
|
0423012000NRG23081220220188395
|
08/12/2022
|
SARIBUN NESSA BARBHUIYA
|
0423012WL025806
|
SARIBUN NESSA BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332347
|
|
SARIBUN NESSA BARBHUIYA
|
()
|
27
|
SONAI
|
AS-23-012-011-002/255-A (Dakhin Saidpur)
|
0423012000NRG23081220220188465
|
08/12/2022
|
Nazma Begum Laskar
|
0423012WL025816
|
Nazma Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332250
|
|
Nazma Begum Laskar
|
()
|
28
|
SONAI
|
AS-23-012-011-002/27 (Dakhin Saidpur)
|
0423012000NRG23081220220188257
|
08/12/2022
|
Laila begum
|
0423012WL025791
|
Laila begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332176
|
|
Laila begum
|
()
|
29
|
SONAI
|
AS-23-012-011-002/285 (Dakhin Saidpur)
|
0423012000NRG23081220220188466
|
08/12/2022
|
Safiqur Rehman Laskar
|
0423012WL025816
|
Safiqur Rehman Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332273
|
|
Safiqur Rehman Laskar
|
()
|
30
|
SONAI
|
AS-23-012-011-002/30 (Dakhin Saidpur)
|
0423012000NRG23081220220188441
|
08/12/2022
|
Reais Uddin Barbhuiya
|
0423012WL025812
|
Reais Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332206
|
|
Reais Uddin Barbhuiya
|
()
|
31
|
SONAI
|
AS-23-012-011-002/302 (Dakhin Saidpur)
|
0423012000NRG23081220220188355
|
08/12/2022
|
Safik Uddin Barbhuiya
|
0423012WL025798
|
Safik Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332411
|
|
Safik Uddin Barbhuiya
|
()
|
32
|
SONAI
|
AS-23-012-011-002/3058-A (Dakhin Saidpur)
|
0423012000NRG23081220220188363
|
08/12/2022
|
Jasim Uddin Barbhuiya
|
0423012WL025800
|
Jasim Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332415
|
|
Jasim Uddin Barbhuiya
|
()
|
33
|
SONAI
|
AS-23-012-011-002/309-C (Dakhin Saidpur)
|
0423012000NRG23081220220188501
|
08/12/2022
|
ALI HUSSAIN BARBHUIYA
|
0423012WL025821
|
ALI HUSSAIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332354
|
|
ALI HUSSAIN BARBHUIYA
|
()
|
34
|
SONAI
|
AS-23-012-011-002/313 (Dakhin Saidpur)
|
0423012000NRG23081220220188414
|
08/12/2022
|
Fojal Uddin
|
0423012WL025809
|
Fojal Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332283
|
|
Fojal Uddin
|
()
|
35
|
SONAI
|
AS-23-012-011-002/337-A (Dakhin Saidpur)
|
0423012000NRG23081220220188448
|
08/12/2022
|
Muslim uddin
|
0423012WL025813
|
Muslim uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332253
|
|
Muslim uddin
|
()
|
36
|
SONAI
|
AS-23-012-011-002/340 (Dakhin Saidpur)
|
0423012000NRG23081220220188268
|
08/12/2022
|
Sukkur Ali
|
0423012WL025793
|
Sukkur Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332257
|
|
Sukkur Ali
|
()
|
37
|
SONAI
|
AS-23-012-011-002/346-A (Dakhin Saidpur)
|
0423012000NRG23081220220188264
|
08/12/2022
|
Karim Uddin
|
0423012WL025792
|
Karim Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332309
|
|
Karim Uddin
|
()
|
38
|
SONAI
|
AS-23-012-011-002/351 (Dakhin Saidpur)
|
0423012000NRG23081220220188367
|
08/12/2022
|
Moina Mia
|
0423012WL025801
|
Moina Mia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332413
|
|
Moina Mia
|
()
|
39
|
SONAI
|
AS-23-012-011-002/353-A (Dakhin Saidpur)
|
0423012000NRG23081220220188195
|
08/12/2022
|
Nurul Hussain Laskar
|
0423012WL025782
|
Nurul Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332265
|
|
Nurul Hussain Laskar
|
()
|
40
|
SONAI
|
AS-23-012-011-002/364-A (Dakhin Saidpur)
|
0423012000NRG23081220220188229
|
08/12/2022
|
Sumir Uddin Ahmed
|
0423012WL025788
|
Sumir Uddin Ahmed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332312
|
|
Sumir Uddin Ahmed
|
()
|
41
|
SONAI
|
AS-23-012-011-002/367-A (Dakhin Saidpur)
|
0423012000NRG23081220220188205
|
08/12/2022
|
Faizul Hoque Ahmed
|
0423012WL025784
|
Faizul Hoque Ahmed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332326
|
|
Faizul Hoque Ahmed
|
()
|
42
|
SONAI
|
AS-23-012-011-002/367-D (Dakhin Saidpur)
|
0423012000NRG23081220220188196
|
08/12/2022
|
Mozibur Rahman Ahmed
|
0423012WL025782
|
Mozibur Rahman Ahmed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332260
|
|
Mozibur Rahman Ahmed
|
()
|
43
|
SONAI
|
AS-23-012-011-002/381-A (Dakhin Saidpur)
|
0423012000NRG23081220220188356
|
08/12/2022
|
SOKINA BIBI BARBHUIYA
|
0423012WL025798
|
SOKINA BIBI BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332175
|
|
SOKINA BIBI BARBHUIYA
|
()
|
44
|
SONAI
|
AS-23-012-011-002/392 (Dakhin Saidpur)
|
0423012000NRG23081220220188461
|
08/12/2022
|
Sipot Ali
|
0423012WL025815
|
Sipot Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332252
|
|
Sipot Ali
|
()
|
45
|
SONAI
|
AS-23-012-011-002/395-A (Dakhin Saidpur)
|
0423012000NRG23081220220188384
|
08/12/2022
|
Mayazul Hq
|
0423012WL025804
|
Mayazul Hq
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332327
|
|
Mayazul Hq
|
()
|
46
|
SONAI
|
AS-23-012-011-002/396-A (Dakhin Saidpur)
|
0423012000NRG23081220220188189
|
08/12/2022
|
RABIYA BEGUM BARBHUIYA
|
0423012WL025780
|
RABIYA BEGUM BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332302
|
|
RABIYA BEGUM BARBHUIYA
|
()
|
47
|
SONAI
|
AS-23-012-011-002/398-B (Dakhin Saidpur)
|
0423012000NRG23081220220188265
|
08/12/2022
|
Momar Ali
|
0423012WL025792
|
Momar Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332306
|
|
Momar Ali
|
()
|
48
|
SONAI
|
AS-23-012-011-002/398-C (Dakhin Saidpur)
|
0423012000NRG23081220220188270
|
08/12/2022
|
Koton Ali Laskar
|
0423012WL025793
|
Koton Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332234
|
|
Koton Ali Laskar
|
()
|
49
|
SONAI
|
AS-23-012-011-002/405 (Dakhin Saidpur)
|
0423012000NRG23081220220188389
|
08/12/2022
|
Taj Uddin Laskar
|
0423012WL025805
|
Taj Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332241
|
|
Taj Uddin Laskar
|
()
|
50
|
SONAI
|
AS-23-012-011-002/412 (Dakhin Saidpur)
|
0423012000NRG23081220220188462
|
08/12/2022
|
Turfan Ali Laskar
|
0423012WL025815
|
Turfan Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332346
|
|
Turfan Ali Laskar
|
()
|
51
|
SONAI
|
AS-23-012-011-002/416 (Dakhin Saidpur)
|
0423012000NRG23081220220188390
|
08/12/2022
|
Bahar Udin
|
0423012WL025805
|
Bahar Udin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332240
|
|
Bahar Udin
|
()
|
52
|
SONAI
|
AS-23-012-011-002/421 (Dakhin Saidpur)
|
0423012000NRG23081220220188455
|
08/12/2022
|
Nurjahan Begum
|
0423012WL025814
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332330
|
|
Nurjahan Begum
|
()
|
53
|
SONAI
|
AS-23-012-011-002/425-B (Dakhin Saidpur)
|
0423012000NRG23081220220188234
|
08/12/2022
|
KUTUB UDDIN LASKAR
|
0423012WL025789
|
KUTUB UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332303
|
|
KUTUB UDDIN LASKAR
|
()
|
54
|
SONAI
|
AS-23-012-011-002/435-A (Dakhin Saidpur)
|
0423012000NRG23081220220188467
|
08/12/2022
|
Muktar Hussain Barbhuiya
|
0423012WL025816
|
Muktar Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332325
|
|
Muktar Hussain Barbhuiya
|
()
|
55
|
SONAI
|
AS-23-012-011-002/436 (Dakhin Saidpur)
|
0423012000NRG23081220220188375
|
08/12/2022
|
Sakat Ali
|
0423012WL025802
|
Sakat Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332311
|
|
Sakat Ali
|
()
|
56
|
SONAI
|
AS-23-012-011-002/439 (Dakhin Saidpur)
|
0423012000NRG23081220220188190
|
08/12/2022
|
Fakai MIa
|
0423012WL025780
|
Fakai MIa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332324
|
|
Fakai MIa
|
()
|
57
|
SONAI
|
AS-23-012-011-002/441-C (Dakhin Saidpur)
|
0423012000NRG23081220220188297
|
08/12/2022
|
TAJ UDDIN BARBHUIYA
|
0423012WL025796
|
TAJ UDDIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332271
|
|
TAJ UDDIN BARBHUIYA
|
()
|
58
|
SONAI
|
AS-23-012-011-002/443-D (Dakhin Saidpur)
|
0423012000NRG23081220220188450
|
08/12/2022
|
FARIZ UDDIN BAR
|
0423012WL025813
|
FARIZ UDDIN BAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332294
|
|
FARIZ UDDIN BAR
|
()
|
59
|
SONAI
|
AS-23-012-011-002/445 (Dakhin Saidpur)
|
0423012000NRG23081220220188191
|
08/12/2022
|
Amirun Nessa Laskar
|
0423012WL025780
|
Amirun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332243
|
|
Amirun Nessa Laskar
|
()
|
60
|
SONAI
|
AS-23-012-011-002/447-B (Dakhin Saidpur)
|
0423012000NRG23081220220188230
|
08/12/2022
|
Miska Uddin Laskar
|
0423012WL025788
|
Miska Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332174
|
|
Miska Uddin Laskar
|
()
|
61
|
SONAI
|
AS-23-012-011-002/457-C (Dakhin Saidpur)
|
0423012000NRG23081220220188463
|
08/12/2022
|
RAHIM UDDIN LASKAR
|
0423012WL025815
|
RAHIM UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332292
|
|
RAHIM UDDIN LASKAR
|
()
|
62
|
SONAI
|
AS-23-012-011-002/466 (Dakhin Saidpur)
|
0423012000NRG23081220220188235
|
08/12/2022
|
Babur Ali Barbhuiya
|
0423012WL025789
|
Babur Ali Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332261
|
|
Babur Ali Barbhuiya
|
()
|
63
|
SONAI
|
AS-23-012-011-002/470 (Dakhin Saidpur)
|
0423012000NRG23081220220188456
|
08/12/2022
|
Ruponara Begum
|
0423012WL025814
|
Ruponara Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332317
|
|
Ruponara Begum
|
()
|
64
|
SONAI
|
AS-23-012-011-002/479-B (Dakhin Saidpur)
|
0423012000NRG23081220220188292
|
08/12/2022
|
Anor Hussian Barbhuiya
|
0423012WL025795
|
Anor Hussian Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332319
|
|
Anor Hussian Barbhuiya
|
()
|
65
|
SONAI
|
AS-23-012-011-002/491-A (Dakhin Saidpur)
|
0423012000NRG23081220220188266
|
08/12/2022
|
AIMUL HOQUE BARBHUIYA
|
0423012WL025792
|
AIMUL HOQUE BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332299
|
|
AIMUL HOQUE BARBHUIYA
|
()
|
66
|
SONAI
|
AS-23-012-011-002/495 (Dakhin Saidpur)
|
0423012000NRG23081220220188451
|
08/12/2022
|
Nasir Uddin
|
0423012WL025813
|
Nasir Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332405
|
|
Nasir Uddin
|
()
|
67
|
SONAI
|
AS-23-012-011-002/500 (Dakhin Saidpur)
|
0423012000NRG23081220220188236
|
08/12/2022
|
Formuj Ali
|
0423012WL025789
|
Formuj Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332334
|
|
Formuj Ali
|
()
|
68
|
SONAI
|
AS-23-012-011-002/501 (Dakhin Saidpur)
|
0423012000NRG23081220220188237
|
08/12/2022
|
AKBAR HUSSAIN BARBHUIYA
|
0423012WL025789
|
AKBAR HUSSAIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332414
|
|
AKBAR HUSSAIN BARBHUIYA
|
()
|
69
|
SONAI
|
AS-23-012-011-002/501-D (Dakhin Saidpur)
|
0423012000NRG23081220220188457
|
08/12/2022
|
MAYAR HUSSAIN BARBHUIYA
|
0423012WL025814
|
MAYAR HUSSAIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332404
|
|
MAYAR HUSSAIN BARBHUIYA
|
()
|
70
|
SONAI
|
AS-23-012-011-002/507-A (Dakhin Saidpur)
|
0423012000NRG23081220220188271
|
08/12/2022
|
DILADAR HUSSAIN BARBHUIYA
|
0423012WL025793
|
DILADAR HUSSAIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332295
|
|
DILADAR HUSSAIN BARBHUIYA
|
()
|
71
|
SONAI
|
AS-23-012-011-002/519-B (Dakhin Saidpur)
|
0423012000NRG23081220220188201
|
08/12/2022
|
KAMAL UDDIN LASKAR
|
0423012WL025783
|
KAMAL UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332297
|
|
KAMAL UDDIN LASKAR
|
()
|
72
|
SONAI
|
AS-23-012-011-002/541 (Dakhin Saidpur)
|
0423012000NRG23081220220188385
|
08/12/2022
|
Sajul Hussain
|
0423012WL025804
|
Sajul Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332315
|
|
Sajul Hussain
|
()
|
73
|
SONAI
|
AS-23-012-011-002/544 (Dakhin Saidpur)
|
0423012000NRG23081220220188202
|
08/12/2022
|
SAMSUL HOQUE LASKAR
|
0423012WL025783
|
SAMSUL HOQUE LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332262
|
|
SAMSUL HOQUE LASKAR
|
()
|
74
|
SONAI
|
AS-23-012-011-002/550-A (Dakhin Saidpur)
|
0423012000NRG23081220220188259
|
08/12/2022
|
AMINA BEGUM BARBHUIYA
|
0423012WL025791
|
AMINA BEGUM BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332177
|
|
AMINA BEGUM BARBHUIYA
|
()
|
75
|
SONAI
|
AS-23-012-011-002/56-C (Dakhin Saidpur)
|
0423012000NRG23081220220188416
|
08/12/2022
|
Moirul Hussain Barbhuiya
|
0423012WL025809
|
Moirul Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332245
|
|
Moirul Hussain Barbhuiya
|
()
|
76
|
SONAI
|
AS-23-012-011-002/562 (Dakhin Saidpur)
|
0423012000NRG23081220220188442
|
08/12/2022
|
Ali Hussain
|
0423012WL025812
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332314
|
|
Ali Hussain
|
()
|
77
|
SONAI
|
AS-23-012-011-002/567 (Dakhin Saidpur)
|
0423012000NRG23081220220188443
|
08/12/2022
|
Ali Ahmed
|
0423012WL025812
|
Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332344
|
|
Ali Ahmed
|
()
|
78
|
SONAI
|
AS-23-012-011-002/589-A (Dakhin Saidpur)
|
0423012000NRG23081220220188391
|
08/12/2022
|
Rahim Uddin Laskar
|
0423012WL025805
|
Rahim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332316
|
|
Rahim Uddin Laskar
|
()
|
79
|
SONAI
|
AS-23-012-011-002/589-B (Dakhin Saidpur)
|
0423012000NRG23081220220188203
|
08/12/2022
|
Moinul uddin laskar
|
0423012WL025783
|
Moinul uddin laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332322
|
|
Moinul uddin laskar
|
()
|
80
|
SONAI
|
AS-23-012-011-002/595 (Dakhin Saidpur)
|
0423012000NRG23081220220188495
|
08/12/2022
|
Rahim Uddin Barbhuiya
|
0423012WL025819
|
Rahim Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332310
|
|
Rahim Uddin Barbhuiya
|
()
|
81
|
SONAI
|
AS-23-012-011-002/598-D (Dakhin Saidpur)
|
0423012000NRG23081220220188508
|
08/12/2022
|
HAYATUN NESSA LASKAR
|
0423012WL025822
|
HAYATUN NESSA LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332284
|
|
HAYATUN NESSA LASKAR
|
()
|
82
|
SONAI
|
AS-23-012-011-002/607-B (Dakhin Saidpur)
|
0423012000NRG23081220220188298
|
08/12/2022
|
Salem husaain laskar
|
0423012WL025796
|
Salem husaain laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332338
|
|
Salem husaain laskar
|
()
|
83
|
SONAI
|
AS-23-012-011-002/62-C (Dakhin Saidpur)
|
0423012000NRG23081220220188444
|
08/12/2022
|
Riajul Hoque Barbhuiya
|
0423012WL025812
|
Riajul Hoque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332333
|
|
Riajul Hoque Barbhuiya
|
()
|
84
|
SONAI
|
AS-23-012-011-002/632-A (Dakhin Saidpur)
|
0423012000NRG23081220220188293
|
08/12/2022
|
AHAD AHMED LASKAR
|
0423012WL025795
|
AHAD AHMED LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332412
|
|
AHAD AHMED LASKAR
|
()
|
85
|
SONAI
|
AS-23-012-011-002/67 (Dakhin Saidpur)
|
0423012000NRG23081220220188402
|
08/12/2022
|
Kalu Mia
|
0423012WL025807
|
Kalu Mia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332308
|
|
Kalu Mia
|
()
|
86
|
SONAI
|
AS-23-012-011-002/712 (Dakhin Saidpur)
|
0423012000NRG23081220220188226
|
08/12/2022
|
Asab uddin laskar
|
0423012WL025787
|
Asab uddin laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332244
|
|
Asab uddin laskar
|
()
|
87
|
SONAI
|
AS-23-012-011-002/787 (Dakhin Saidpur)
|
0423012000NRG23081220220188376
|
08/12/2022
|
Anuar Hussain
|
0423012WL025802
|
Anuar Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332321
|
|
Anuar Hussain
|
()
|
88
|
SONAI
|
AS-23-012-011-002/9-A (Dakhin Saidpur)
|
0423012000NRG23081220220188218
|
08/12/2022
|
Ajir Uddin Ahmed
|
0423012WL025786
|
Ajir Uddin Ahmed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332269
|
|
Ajir Uddin Ahmed
|
()
|
89
|
SONAI
|
AS-23-012-011-002/903-B (Dakhin Saidpur)
|
0423012000NRG23081220220188231
|
08/12/2022
|
Liakat ali Choudhary
|
0423012WL025788
|
Liakat ali Choudhary
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332267
|
|
Liakat ali Choudhary
|
()
|
90
|
SONAI
|
AS-23-012-011-002/908-C (Dakhin Saidpur)
|
0423012000NRG23081220220188232
|
08/12/2022
|
Kabir Hussain barbhuiya
|
0423012WL025788
|
Kabir Hussain barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332268
|
|
Kabir Hussain barbhuiya
|
()
|
91
|
SONAI
|
AS-23-012-011-002/92-D (Dakhin Saidpur)
|
0423012000NRG23081220220188452
|
08/12/2022
|
Kabir Hussian
|
0423012WL025813
|
Kabir Hussian
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332210
|
|
Kabir Hussian
|
()
|
92
|
SONAI
|
AS-23-012-011-003/113-A (Dakhin Saidpur)
|
0423012000NRG23081220220188386
|
08/12/2022
|
Parul Hussain Laskar
|
0423012WL025804
|
Parul Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332264
|
|
Parul Hussain Laskar
|
()
|
93
|
SONAI
|
AS-23-012-011-003/135 (Dakhin Saidpur)
|
0423012000NRG23081220220188502
|
08/12/2022
|
Champarun Nessa
|
0423012WL025821
|
Champarun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332356
|
|
Champarun Nessa
|
()
|
94
|
SONAI
|
AS-23-012-011-003/141-B (Dakhin Saidpur)
|
0423012000NRG23081220220188299
|
08/12/2022
|
SAHADEB HAJAM
|
0423012WL025796
|
SAHADEB HAJAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332300
|
|
SAHADEB HAJAM
|
()
|
95
|
SONAI
|
AS-23-012-011-003/142-C (Dakhin Saidpur)
|
0423012000NRG23081220220188300
|
08/12/2022
|
Mahadab Hazam
|
0423012WL025796
|
Mahadab Hazam
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332301
|
|
Mahadab Hazam
|
()
|
96
|
SONAI
|
AS-23-012-011-003/15-C (Dakhin Saidpur)
|
0423012000NRG23081220220188219
|
08/12/2022
|
KHAIRUN NES BARBHUIYA
|
0423012WL025786
|
KHAIRUN NES BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332178
|
|
KHAIRUN NES BARBHUIYA
|
()
|
97
|
SONAI
|
AS-23-012-011-003/153-D (Dakhin Saidpur)
|
0423012000NRG23081220220188408
|
08/12/2022
|
KARIM UDDIN
|
0423012WL025808
|
KARIM UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332280
|
|
KARIM UDDIN
|
()
|
98
|
SONAI
|
AS-23-012-011-003/154-D (Dakhin Saidpur)
|
0423012000NRG23081220220188503
|
08/12/2022
|
BAKTA ALI LASKAR
|
0423012WL025821
|
BAKTA ALI LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332355
|
|
BAKTA ALI LASKAR
|
()
|
99
|
SONAI
|
AS-23-012-011-003/160-D (Dakhin Saidpur)
|
0423012000NRG23081220220188387
|
08/12/2022
|
MOINUL HOQUE
|
0423012WL025804
|
MOINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332290
|
|
MOINUL HOQUE
|
()
|
100
|
SONAI
|
AS-23-012-011-003/179-A (Dakhin Saidpur)
|
0423012000NRG23081220220188419
|
08/12/2022
|
SAHAB UDDIN
|
0423012WL025810
|
SAHAB UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332279
|
|
SAHAB UDDIN
|
()
|
101
|
SONAI
|
AS-23-012-011-003/181 (Dakhin Saidpur)
|
0423012000NRG23081220220188498
|
08/12/2022
|
Jamurun Nessa
|
0423012WL025819
|
Jamurun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332213
|
|
Jamurun Nessa
|
()
|
102
|
SONAI
|
AS-23-012-011-003/190-C (Dakhin Saidpur)
|
0423012000NRG23081220220188227
|
08/12/2022
|
ROMINA BEGAM LASKAR
|
0423012WL025787
|
ROMINA BEGAM LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332304
|
|
ROMINA BEGAM LASKAR
|
()
|
103
|
SONAI
|
AS-23-012-011-003/190-D (Dakhin Saidpur)
|
0423012000NRG23081220220188396
|
08/12/2022
|
JAMAL UDDIN
|
0423012WL025806
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332406
|
|
JAMAL UDDIN
|
()
|
104
|
SONAI
|
AS-23-012-011-003/191-A (Dakhin Saidpur)
|
0423012000NRG23081220220188420
|
08/12/2022
|
ADARJAN BIBI
|
0423012WL025810
|
ADARJAN BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332293
|
|
ADARJAN BIBI
|
()
|
105
|
SONAI
|
AS-23-012-011-003/196-A (Dakhin Saidpur)
|
0423012000NRG23081220220188370
|
08/12/2022
|
Salim Uddin
|
0423012WL025801
|
Salim Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332305
|
|
Salim Uddin
|
()
|
106
|
SONAI
|
AS-23-012-011-003/205 (Dakhin Saidpur)
|
0423012000NRG23081220220188379
|
08/12/2022
|
Babur Ali
|
0423012WL025803
|
Babur Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332349
|
|
Babur Ali
|
()
|
107
|
SONAI
|
AS-23-012-011-003/216-B (Dakhin Saidpur)
|
0423012000NRG23081220220188207
|
08/12/2022
|
Ajib Uddin
|
0423012WL025784
|
Ajib Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332209
|
|
Ajib Uddin
|
()
|
108
|
SONAI
|
AS-23-012-011-003/217-A (Dakhin Saidpur)
|
0423012000NRG23081220220188505
|
08/12/2022
|
Baktar Uddin
|
0423012WL025821
|
Baktar Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332278
|
|
Baktar Uddin
|
()
|
109
|
SONAI
|
AS-23-012-011-003/221-A (Dakhin Saidpur)
|
0423012000NRG23081220220188294
|
08/12/2022
|
SAINA BEGUM
|
0423012WL025795
|
SAINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332238
|
|
SAINA BEGUM
|
()
|
110
|
SONAI
|
AS-23-012-011-003/231-D (Dakhin Saidpur)
|
0423012000NRG23081220220188398
|
08/12/2022
|
SWPAN DAS
|
0423012WL025806
|
SWPAN DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332275
|
|
SWPAN DAS
|
()
|
111
|
SONAI
|
AS-23-012-011-003/247 (Dakhin Saidpur)
|
0423012000NRG23081220220188192
|
08/12/2022
|
Ainul Hoque Laskar
|
0423012WL025780
|
Ainul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332236
|
|
Ainul Hoque Laskar
|
()
|
112
|
SONAI
|
AS-23-012-011-003/268 (Dakhin Saidpur)
|
0423012000NRG23081220220188421
|
08/12/2022
|
Dewan
|
0423012WL025810
|
Dewan
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332277
|
|
Dewan
|
()
|
113
|
SONAI
|
AS-23-012-011-003/270 (Dakhin Saidpur)
|
0423012000NRG23081220220188422
|
08/12/2022
|
Boktar Uddin
|
0423012WL025810
|
Boktar Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332242
|
|
Boktar Uddin
|
()
|
114
|
SONAI
|
AS-23-012-011-003/271-A (Dakhin Saidpur)
|
0423012000NRG23081220220188423
|
08/12/2022
|
BINU BEGUM LASKAR
|
0423012WL025810
|
BINU BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332281
|
|
BINU BEGUM LASKAR
|
()
|
115
|
SONAI
|
AS-23-012-011-003/275 (Dakhin Saidpur)
|
0423012000NRG23081220220188411
|
08/12/2022
|
Habibur Rahaman
|
0423012WL025808
|
Habibur Rahaman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332208
|
|
Habibur Rahaman
|
()
|
116
|
SONAI
|
AS-23-012-011-003/277 (Dakhin Saidpur)
|
0423012000NRG23081220220188261
|
08/12/2022
|
Alti Rani Dey
|
0423012WL025791
|
Alti Rani Dey
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332235
|
|
Alti Rani Dey
|
()
|
117
|
SONAI
|
AS-23-012-011-003/279-A (Dakhin Saidpur)
|
0423012000NRG23081220220188445
|
08/12/2022
|
ABDUL KADIR
|
0423012WL025812
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332348
|
|
ABDUL KADIR
|
()
|
118
|
SONAI
|
AS-23-012-011-003/35-A (Dakhin Saidpur)
|
0423012000NRG23081220220188388
|
08/12/2022
|
SAFIK UDDIN BARBHUIYA
|
0423012WL025804
|
SAFIK UDDIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332274
|
|
SAFIK UDDIN BARBHUIYA
|
()
|
119
|
SONAI
|
AS-23-012-011-003/4 (Dakhin Saidpur)
|
0423012000NRG23081220220188233
|
08/12/2022
|
Sundor Ali
|
0423012WL025788
|
Sundor Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332237
|
|
Sundor Ali
|
()
|
120
|
SONAI
|
AS-23-012-011-003/404-C (Dakhin Saidpur)
|
0423012000NRG23081220220188198
|
08/12/2022
|
Moinul Hoque
|
0423012WL025782
|
Moinul Hoque
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332239
|
|
Moinul Hoque
|
()
|
121
|
SONAI
|
AS-23-012-011-003/437-A (Dakhin Saidpur)
|
0423012000NRG23081220220188204
|
08/12/2022
|
AROTI RANI DEY
|
0423012WL025783
|
AROTI RANI DEY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332179
|
|
AROTI RANI DEY
|
()
|
122
|
SONAI
|
AS-23-012-011-003/545-A (Dakhin Saidpur)
|
0423012000NRG23081220220188239
|
08/12/2022
|
ASIK ALI LASKAR
|
0423012WL025789
|
ASIK ALI LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332298
|
|
ASIK ALI LASKAR
|
()
|
123
|
SONAI
|
AS-23-012-011-003/67-B (Dakhin Saidpur)
|
0423012000NRG23081220220188382
|
08/12/2022
|
Soribun Nessa
|
0423012WL025803
|
Soribun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332207
|
|
Soribun Nessa
|
()
|
124
|
SONAI
|
AS-23-012-011-003/8-B (Dakhin Saidpur)
|
0423012000NRG23081220220188399
|
08/12/2022
|
YASIN ALI BARBHUIYA
|
0423012WL025806
|
YASIN ALI BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332282
|
|
YASIN ALI BARBHUIYA
|
()
|
125
|
SONAI
|
AS-23-012-011-004/161-B (Dakhin Saidpur)
|
0423012000NRG23081220220188418
|
08/12/2022
|
Abdul Jolil
|
0423012WL025809
|
Abdul Jolil
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332251
|
|
Abdul Jolil
|
()
|
126
|
SONAI
|
AS-23-012-011-004/40 (Dakhin Saidpur)
|
0423012000NRG23081220220188221
|
08/12/2022
|
S.Uddin
|
0423012WL025786
|
S.Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7917332296
|
No Such Account
|
|
|
127
|
SONAI
|
AS-23-012-011-004/559 (Dakhin Saidpur)
|
0423012000NRG23081220220188392
|
08/12/2022
|
Minu begum Choudhury
|
0423012WL025805
|
Minu begum Choudhury
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332233
|
|
Minu begum Choudhury
|
()
|
128
|
SONAI
|
AS-23-012-011-004/72 (Dakhin Saidpur)
|
0423012000NRG23081220220188506
|
08/12/2022
|
Taj Uddin
|
0423012WL025821
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332289
|
|
Taj Uddin
|
()
|
129
|
SONAI
|
AS-23-012-011-004/80 (Dakhin Saidpur)
|
0423012000NRG23081220220188393
|
08/12/2022
|
Nazim Uddin
|
0423012WL025805
|
Nazim Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332258
|
|
Nazim Uddin
|
()
|
130
|
SONAI
|
AS-23-012-011-004/82 (Dakhin Saidpur)
|
0423012000NRG23081220220188209
|
08/12/2022
|
Meenara Begum Laskar
|
0423012WL025784
|
Meenara Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332247
|
|
Meenara Begum Laskar
|
()
|
131
|
SONAI
|
AS-23-012-011-004/91 (Dakhin Saidpur)
|
0423012000NRG23081220220188210
|
08/12/2022
|
Azir uddin Laskar
|
0423012WL025784
|
Azir uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332246
|
|
Azir uddin Laskar
|
()
|
132
|
SONAI
|
AS-23-012-014-003/26-B (Sildubi)
|
0423012000NRG23071220220186772
|
08/12/2022
|
Sanjoy Biswas
|
0423012WL025539
|
Sanjoy Biswas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332227
|
|
Sanjoy Biswas
|
()
|
133
|
SONAI
|
AS-23-012-014-003/73-B (Sildubi)
|
0423012000NRG23071220220186760
|
08/12/2022
|
MAYAN UDDIN
|
0423012WL025537
|
MAYAN UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332287
|
|
MAYAN UDDIN
|
()
|
134
|
SONAI
|
AS-23-012-014-005/111-A (Sildubi)
|
0423012000NRG23071220220186717
|
08/12/2022
|
ABDUL REJAK LASKAR
|
0423012WL025529
|
ABDUL REJAK LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332286
|
|
ABDUL REJAK LASKAR
|
()
|
135
|
SONAI
|
AS-23-012-014-005/124-A (Sildubi)
|
0423012000NRG23071220220186785
|
08/12/2022
|
TAFAZUL ALI BARBHUIYA
|
0423012WL025541
|
TAFAZUL ALI BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332288
|
|
TAFAZUL ALI BARBHUIYA
|
()
|
136
|
SONAI
|
AS-23-012-014-005/146-B (Sildubi)
|
0423012000NRG23071220220186774
|
08/12/2022
|
RABIJUL ALI BARBHUIYA
|
0423012WL025539
|
RABIJUL ALI BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332231
|
|
RABIJUL ALI BARBHUIYA
|
()
|
137
|
SONAI
|
AS-23-012-014-005/154-A (Sildubi)
|
0423012000NRG23071220220186723
|
08/12/2022
|
GULAP UDDIN LASKAR
|
0423012WL025530
|
GULAP UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332285
|
|
GULAP UDDIN LASKAR
|
()
|
138
|
SONAI
|
AS-23-012-014-005/162-B (Sildubi)
|
0423012000NRG23071220220186750
|
08/12/2022
|
NAZRUL ISLAM LASKAR
|
0423012WL025535
|
NAZRUL ISLAM LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332228
|
|
NAZRUL ISLAM LASKAR
|
()
|
139
|
SONAI
|
AS-23-012-014-005/165-A (Sildubi)
|
0423012000NRG23071220220186738
|
08/12/2022
|
KADOR ALI LASKAR
|
0423012WL025533
|
KADOR ALI LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332217
|
|
KADOR ALI LASKAR
|
()
|
140
|
SONAI
|
AS-23-012-014-005/214-C (Sildubi)
|
0423012000NRG23071220220186764
|
08/12/2022
|
MOUR UDDIN LASKAR
|
0423012WL025537
|
MOUR UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332229
|
|
MOUR UDDIN LASKAR
|
()
|
141
|
SONAI
|
AS-23-012-014-005/225-A (Sildubi)
|
0423012000NRG23071220220186733
|
08/12/2022
|
Ayesha Bugum laskar
|
0423012WL025532
|
Ayesha Bugum laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332272
|
|
Ayesha Bugum laskar
|
()
|
142
|
SONAI
|
AS-23-012-014-005/238-D (Sildubi)
|
0423012000NRG23071220220186741
|
08/12/2022
|
KASHIM ALI BARBHUIYA
|
0423012WL025533
|
KASHIM ALI BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332216
|
|
KASHIM ALI BARBHUIYA
|
()
|
143
|
SONAI
|
AS-23-012-014-005/309 (Sildubi)
|
0423012000NRG23071220220186699
|
08/12/2022
|
Asam Uddin Laskar
|
0423012WL025527
|
Asam Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332270
|
|
Asam Uddin Laskar
|
()
|
144
|
SONAI
|
AS-23-012-014-005/35-A (Sildubi)
|
0423012000NRG23071220220186783
|
08/12/2022
|
TANJIL ALI BARBHUIYA
|
0423012WL025540
|
TANJIL ALI BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332212
|
|
TANJIL ALI BARBHUIYA
|
()
|
145
|
SONAI
|
AS-23-012-014-005/974-B (Sildubi)
|
0423012000NRG23071220220186771
|
08/12/2022
|
RUKAN UDDIN LASKAR
|
0423012WL025538
|
RUKAN UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332230
|
|
RUKAN UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498075
|
498075
|
|
|
|
|
|
|
|
146
|
SONAI
|
AS-23-012-011-002/371-A (Dakhin Saidpur)
|
0423012000NRG23081220220188206
|
08/12/2022
|
Korun Nessa
|
0423012WL025784
|
Korun Nessa
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332313
|
|
Korun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
147
|
SONAI
|
AS-23-012-011-001/57-A (Dakhin Saidpur)
|
0423012000NRG23081220220188413
|
08/12/2022
|
PRADIP RABIDAS
|
0423012WL025809
|
PRADIP RABIDAS
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332189
|
|
PRADIP RABIDAS
|
()
|
148
|
SONAI
|
AS-23-012-014-002/272-C (Sildubi)
|
0423012000NRG23071220220186716
|
08/12/2022
|
BILAL UDDIN
|
0423012WL025529
|
BILAL UDDIN
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332191
|
|
BILAL UDDIN
|
()
|
149
|
SONAI
|
AS-23-012-014-003/279-C (Sildubi)
|
0423012000NRG23071220220186730
|
08/12/2022
|
ATAR ALI
|
0423012WL025532
|
ATAR ALI
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332190
|
|
ATAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
150
|
SONAI
|
AS-23-012-014-003/73-D (Sildubi)
|
0423012000NRG23071220220186731
|
08/12/2022
|
AYAN UDDIN
|
0423012WL025532
|
AYAN UDDIN
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332195
|
|
AYAN UDDIN
|
()
|
151
|
SONAI
|
AS-23-012-014-005/1001 (Sildubi)
|
0423012000NRG23071220220186773
|
08/12/2022
|
Shrikishon Goala
|
0423012WL025539
|
Shrikishon Goala
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332199
|
|
Shrikishon Goala
|
()
|
152
|
SONAI
|
AS-23-012-014-005/149-C (Sildubi)
|
0423012000NRG23071220220186695
|
08/12/2022
|
ABDUL MASSABIR LASKAR
|
0423012WL025527
|
ABDUL MASSABIR LASKAR
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332193
|
|
ABDUL MASSABIR LASKAR
|
()
|
153
|
SONAI
|
AS-23-012-014-005/163-A (Sildubi)
|
0423012000NRG23071220220186692
|
08/12/2022
|
ANOR ALI LASKAR
|
0423012WL025526
|
ANOR ALI LASKAR
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332196
|
|
ANOR ALI LASKAR
|
()
|
154
|
SONAI
|
AS-23-012-014-005/2698 (Sildubi)
|
0423012000NRG23071220220186726
|
08/12/2022
|
Gitarani Robidas
|
0423012WL025530
|
Gitarani Robidas
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332197
|
|
Gitarani Robidas
|
()
|
155
|
SONAI
|
AS-23-012-014-005/41-C (Sildubi)
|
0423012000NRG23071220220186765
|
08/12/2022
|
MOIBUR RAHMAN
|
0423012WL025537
|
MOIBUR RAHMAN
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332198
|
|
MOIBUR RAHMAN
|
()
|
156
|
SONAI
|
AS-23-012-014-005/96-C (Sildubi)
|
0423012000NRG23071220220186777
|
08/12/2022
|
SIBU GOALA
|
0423012WL025539
|
SIBU GOALA
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332194
|
|
SIBU GOALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
157
|
SONAI
|
AS-23-012-011-002/28-B (Dakhin Saidpur)
|
0423012000NRG23081220220188507
|
08/12/2022
|
SAJU HUSSAIN BARBHUIYA
|
0423012WL025822
|
SAJU HUSSAIN BARBHUIYA
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917332200
|
|
SAJU HUSSAIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
158
|
SONAI
|
AS-23-012-014-005/106-B (Sildubi)
|
0423012000NRG23071220220186742
|
08/12/2022
|
lalchand Goala
|
0423012WL025534
|
lalchand Goala
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917332203
|
|
lalchand Goala
|
()
|
159
|
SONAI
|
AS-23-012-014-005/117-C (Sildubi)
|
0423012000NRG23071220220186778
|
08/12/2022
|
TAJ UDDIN LASKAR
|
0423012WL025540
|
TAJ UDDIN LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917332214
|
|
TAJ UDDIN LASKAR
|
()
|
160
|
SONAI
|
AS-23-012-014-005/139-A (Sildubi)
|
0423012000NRG23071220220186690
|
08/12/2022
|
AJIBUN NESSA BARBHUIYA
|
0423012WL025526
|
AJIBUN NESSA BARBHUIYA
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917332205
|
|
AJIBUN NESSA BARBHUIYA
|
()
|
161
|
SONAI
|
AS-23-012-014-005/16-B (Sildubi)
|
0423012000NRG23071220220186691
|
08/12/2022
|
Aktar Hussain Barbhuiya
|
0423012WL025526
|
Aktar Hussain Barbhuiya
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917332226
|
|
Aktar Hussain Barbhuiya
|
()
|
162
|
SONAI
|
AS-23-012-014-005/162-C (Sildubi)
|
0423012000NRG23071220220186775
|
08/12/2022
|
SAMSUL ISLAM LASKAR
|
0423012WL025539
|
SAMSUL ISLAM LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917332204
|
|
SAMSUL ISLAM LASKAR
|
()
|
163
|
SONAI
|
AS-23-012-014-005/162-D (Sildubi)
|
0423012000NRG23071220220186780
|
08/12/2022
|
RAFIK AHMED LASKAR
|
0423012WL025540
|
RAFIK AHMED LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917332223
|
|
RAFIK AHMED LASKAR
|
()
|
164
|
SONAI
|
AS-23-012-014-005/195-A (Sildubi)
|
0423012000NRG23071220220186724
|
08/12/2022
|
HABIB ALI LASKAR
|
0423012WL025530
|
HABIB ALI LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917332218
|
|
HABIB ALI LASKAR
|
()
|
165
|
SONAI
|
AS-23-012-014-005/196-D (Sildubi)
|
0423012000NRG23071220220186755
|
08/12/2022
|
NURUL HOQUE BARBHUIYA
|
0423012WL025536
|
NURUL HOQUE BARBHUIYA
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917332221
|
|
NURUL HOQUE BARBHUIYA
|
()
|
166
|
SONAI
|
AS-23-012-014-005/214-B (Sildubi)
|
0423012000NRG23071220220186756
|
08/12/2022
|
PRATIMA BEGUM BARBHUIYA
|
0423012WL025536
|
PRATIMA BEGUM BARBHUIYA
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917332225
|
|
PRATIMA BEGUM BARBHUIYA
|
()
|
167
|
SONAI
|
AS-23-012-014-005/228-A (Sildubi)
|
0423012000NRG23071220220186694
|
08/12/2022
|
ALTAF HUSSAIN BARBHUIYA
|
0423012WL025526
|
ALTAF HUSSAIN BARBHUIYA
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917332219
|
|
ALTAF HUSSAIN BARBHUIYA
|
()
|
168
|
SONAI
|
AS-23-012-014-005/263-D (Sildubi)
|
0423012000NRG23071220220186787
|
08/12/2022
|
SONABI BIBI LASKAR
|
0423012WL025541
|
SONABI BIBI LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917332202
|
|
SONABI BIBI LASKAR
|
()
|
169
|
SONAI
|
AS-23-012-014-005/32-C (Sildubi)
|
0423012000NRG23071220220186734
|
08/12/2022
|
IJABUR RAHMAN BARBHUIYA
|
0423012WL025532
|
IJABUR RAHMAN BARBHUIYA
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917332224
|
|
IJABUR RAHMAN BARBHUIYA
|
()
|
170
|
SONAI
|
AS-23-012-014-005/32-D (Sildubi)
|
0423012000NRG23071220220186782
|
08/12/2022
|
TAIBUR RAHMAN BARBHUIYA
|
0423012WL025540
|
TAIBUR RAHMAN BARBHUIYA
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917332201
|
|
TAIBUR RAHMAN BARBHUIYA
|
()
|
171
|
SONAI
|
AS-23-012-014-005/51-A (Sildubi)
|
0423012000NRG23071220220186758
|
08/12/2022
|
NURUL HUSSAIN LASKAR
|
0423012WL025536
|
NURUL HUSSAIN LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917332222
|
|
NURUL HUSSAIN LASKAR
|
()
|
172
|
SONAI
|
AS-23-012-014-005/52-B (Sildubi)
|
0423012000NRG23071220220186727
|
08/12/2022
|
GYAS UDDIN LASKAR
|
0423012WL025530
|
GYAS UDDIN LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917332211
|
|
GYAS UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
173
|
SONAI
|
AS-23-012-014-005/125-A (Sildubi)
|
0423012000NRG23071220220186743
|
08/12/2022
|
MANIK UDDIN BARBHUIYA
|
0423012WL025534
|
MANIK UDDIN BARBHUIYA
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917332215
|
|
MANIK UDDIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
174
|
SONAI
|
AS-23-012-014-005/192-A (Sildubi)
|
0423012000NRG23071220220186754
|
08/12/2022
|
PACHAN ALI LASKAR
|
0423012WL025536
|
PACHAN ALI LASKAR
|
00354
|
PUNB0203620
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7917332220
|
|
PACHAN ALI LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
175
|
SONAI
|
AS-23-012-011-002/1356 (Dakhin Saidpur)
|
0423012000NRG23081220220188454
|
08/12/2022
|
Jakir Hussain Laskar
|
0423012WL025814
|
Jakir Hussain Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332350
|
|
MR JAKIR HUSSAIN LASKAR
|
()
|
176
|
SONAI
|
AS-23-012-011-002/246-A (Dakhin Saidpur)
|
0423012000NRG23081220220188217
|
08/12/2022
|
RAYNA BEGUM LASKAR
|
0423012WL025786
|
RAYNA BEGUM LASKAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332181
|
|
MRS RAYNA BEGUM LASKAR
|
()
|
177
|
SONAI
|
AS-23-012-011-002/413-A (Dakhin Saidpur)
|
0423012000NRG23081220220188415
|
08/12/2022
|
Anarul Hoque laskar
|
0423012WL025809
|
Anarul Hoque laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332407
|
|
MR ANARUL HOQUE LASKAR
|
()
|
178
|
SONAI
|
AS-23-012-011-002/503-A (Dakhin Saidpur)
|
0423012000NRG23081220220188458
|
08/12/2022
|
Fokir Ali
|
0423012WL025814
|
Fokir Ali
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332352
|
|
MR FAKIR ALI BARBHUIYA
|
()
|
179
|
SONAI
|
AS-23-012-011-002/736-A (Dakhin Saidpur)
|
0423012000NRG23081220220188417
|
08/12/2022
|
ABJAL HUSSAIN BARBHUIYA
|
0423012WL025809
|
ABJAL HUSSAIN BARBHUIYA
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332343
|
|
MR ABJAL HUSSAIN BARBHUIYA
|
()
|
180
|
SONAI
|
AS-23-012-011-003/153-C (Dakhin Saidpur)
|
0423012000NRG23081220220188377
|
08/12/2022
|
RAJU HUSSAIN LASKAR
|
0423012WL025803
|
RAJU HUSSAIN LASKAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332351
|
|
MR RAJU HUSSAIN LASKAR
|
()
|
181
|
SONAI
|
AS-23-012-011-003/175-C (Dakhin Saidpur)
|
0423012000NRG23081220220188357
|
08/12/2022
|
Sunam Uddin
|
0423012WL025798
|
Sunam Uddin
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332182
|
|
MR SUNAM UDDIN
|
()
|
182
|
SONAI
|
AS-23-012-011-003/190-A (Dakhin Saidpur)
|
0423012000NRG23081220220188504
|
08/12/2022
|
Ranju Ahmed
|
0423012WL025821
|
Ranju Ahmed
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332408
|
|
MR RANJU AHMED
|
()
|
183
|
SONAI
|
AS-23-012-011-003/193-A (Dakhin Saidpur)
|
0423012000NRG23081220220188397
|
08/12/2022
|
Mainul Hoque
|
0423012WL025806
|
Mainul Hoque
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332357
|
|
MR MAINUL HOQUE LASKAR
|
()
|
184
|
SONAI
|
AS-23-012-011-003/194-A (Dakhin Saidpur)
|
0423012000NRG23081220220188409
|
08/12/2022
|
Kajal Hussain Laskar
|
0423012WL025808
|
Kajal Hussain Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332188
|
|
MR KAJAL AHMED LASKAR
|
()
|
185
|
SONAI
|
AS-23-012-011-004/90-A (Dakhin Saidpur)
|
0423012000NRG23081220220188394
|
08/12/2022
|
Mayajur Rahman Laskar
|
0423012WL025805
|
Mayajur Rahman Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332409
|
|
MRS MAYAJUR RAHMAN LASKAR
|
()
|
186
|
SONAI
|
AS-23-012-014-001/107-D (Sildubi)
|
0423012000NRG23071220220186736
|
08/12/2022
|
KAMALA RANI DAS
|
0423012WL025533
|
KAMALA RANI DAS
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332368
|
|
MRS KAMLA RANI DAS
|
()
|
187
|
SONAI
|
AS-23-012-014-003/114-C (Sildubi)
|
0423012000NRG23071220220186748
|
08/12/2022
|
JAGDISH MOZUMDER
|
0423012WL025535
|
JAGDISH MOZUMDER
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332387
|
|
MR JAGADISH MOZUMDAR
|
()
|
188
|
SONAI
|
AS-23-012-014-003/29-C (Sildubi)
|
0423012000NRG23071220220186689
|
08/12/2022
|
ANITA SINGH
|
0423012WL025526
|
ANITA SINGH
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332367
|
|
MRS ANITA SINGH
|
()
|
189
|
SONAI
|
AS-23-012-014-003/79-B (Sildubi)
|
0423012000NRG23071220220186749
|
08/12/2022
|
JAMAL UDDIN
|
0423012WL025535
|
JAMAL UDDIN
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332390
|
|
MR JAMAL UDDIN
|
()
|
190
|
SONAI
|
AS-23-012-014-005/135-A (Sildubi)
|
0423012000NRG23071220220186744
|
08/12/2022
|
MAHIM UDDIN BARBHUIYA
|
0423012WL025534
|
MAHIM UDDIN BARBHUIYA
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332393
|
|
MR MAHIM UDDIN BARBHUIYA
|
()
|
191
|
SONAI
|
AS-23-012-014-005/150-C (Sildubi)
|
0423012000NRG23071220220186720
|
08/12/2022
|
AINUL HOQUE LASKAR
|
0423012WL025529
|
AINUL HOQUE LASKAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332341
|
|
MR AINUL HOQUE LASKAR
|
()
|
192
|
SONAI
|
AS-23-012-014-005/152-B (Sildubi)
|
0423012000NRG23071220220186732
|
08/12/2022
|
HIRALAL RAJOWAR
|
0423012WL025532
|
HIRALAL RAJOWAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332365
|
|
MR HIRALAL HAZAM
|
()
|
193
|
SONAI
|
AS-23-012-014-005/156-A (Sildubi)
|
0423012000NRG23071220220186696
|
08/12/2022
|
ABDUL KUDDUCH LASKAR
|
0423012WL025527
|
ABDUL KUDDUCH LASKAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332364
|
|
MR ABDUL KUDDUCH LASKAR
|
()
|
194
|
SONAI
|
AS-23-012-014-005/176-B (Sildubi)
|
0423012000NRG23071220220186762
|
08/12/2022
|
PUTUL UDDIN
|
0423012WL025537
|
PUTUL UDDIN
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332388
|
|
MR PUTUL UDDIN
|
()
|
195
|
SONAI
|
AS-23-012-014-005/198-A (Sildubi)
|
0423012000NRG23071220220186746
|
08/12/2022
|
MANORA BEGUM LASKAR
|
0423012WL025534
|
MANORA BEGUM LASKAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332391
|
|
MR MANORA BEGUM LASKAR
|
()
|
196
|
SONAI
|
AS-23-012-014-005/213-B (Sildubi)
|
0423012000NRG23071220220186769
|
08/12/2022
|
SAHARUL ISLAM LASKAR
|
0423012WL025538
|
SAHARUL ISLAM LASKAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332389
|
|
MS SAHARUL ISLAM LASKAR
|
()
|
197
|
SONAI
|
AS-23-012-014-005/230-C (Sildubi)
|
0423012000NRG23071220220186786
|
08/12/2022
|
TAYBUR RAHMAN
|
0423012WL025541
|
TAYBUR RAHMAN
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332392
|
|
MR TAYBUR RAHMAN
|
()
|
198
|
SONAI
|
AS-23-012-014-005/246-A (Sildubi)
|
0423012000NRG23071220220186725
|
08/12/2022
|
HARISH UDDIN LASKAR
|
0423012WL025530
|
HARISH UDDIN LASKAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332366
|
|
MR HARISHUDDINLASKAR UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
199
|
SONAI
|
AS-23-012-011-003/254-A (Dakhin Saidpur)
|
0423012000NRG23081220220188410
|
08/12/2022
|
KUTON ALI AHMED
|
0423012WL025808
|
KUTON ALI AHMED
|
00415
|
SBIN0002095
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332358
|
|
MR KUTON ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
200
|
SONAI
|
AS-23-012-011-004/248-D (Dakhin Saidpur)
|
0423012000NRG23081220220188405
|
08/12/2022
|
BAHARUL ISLAM LASKAR
|
0423012WL025807
|
BAHARUL ISLAM LASKAR
|
00415
|
SBIN0005922
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332410
|
|
MR BAHARUL ISLAM LASKAR
|
()
|
201
|
SONAI
|
AS-23-012-014-005/211-B (Sildubi)
|
0423012000NRG23071220220186768
|
08/12/2022
|
SAHAB UDDIN LASKAR
|
0423012WL025538
|
SAHAB UDDIN LASKAR
|
00415
|
SBIN0005922
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332394
|
|
MR SAHAB UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
202
|
SONAI
|
AS-23-012-014-005/166-B (Sildubi)
|
0423012000NRG23071220220186751
|
08/12/2022
|
Najmul Haque Laskar
|
0423012WL025535
|
Najmul Haque Laskar
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332376
|
|
MR NAJMUL HOQUE LASKAR
|
()
|
203
|
SONAI
|
AS-23-012-014-005/18-B (Sildubi)
|
0423012000NRG23071220220186763
|
08/12/2022
|
Maya Devi
|
0423012WL025537
|
Maya Devi
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332377
|
|
MRS MAYA DEVI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
204
|
SONAI
|
AS-23-012-011-003/131-A (Dakhin Saidpur)
|
0423012000NRG23081220220188497
|
08/12/2022
|
MARAFJUN BEGUM LASKAR
|
0423012WL025819
|
MARAFJUN BEGUM LASKAR
|
00415
|
SBIN0013249
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332353
|
|
MRS MERABJUN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
205
|
SONAI
|
AS-23-012-011-002/677-A (Dakhin Saidpur)
|
0423012000NRG23081220220188368
|
08/12/2022
|
BAHARULISLAM BARBHUIYA
|
0423012WL025801
|
BAHARULISLAM BARBHUIYA
|
00415
|
SBIN0013308
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332184
|
|
MR BAHARUL HUSSAIN BORBHUIYA
|
()
|
206
|
SONAI
|
AS-23-012-011-004/455 (Dakhin Saidpur)
|
0423012000NRG23081220220188208
|
08/12/2022
|
IQBAL HUSSAIN LASKAR
|
0423012WL025784
|
IQBAL HUSSAIN LASKAR
|
00415
|
SBIN0013308
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332183
|
|
MR AKBAL HUSSAIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
207
|
SONAI
|
AS-23-012-011-002/122 (Dakhin Saidpur)
|
0423012000NRG23081220220188401
|
08/12/2022
|
Babul Hussain
|
0423012WL025807
|
Babul Hussain
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332362
|
|
MR BAHAR HUSSAIN BARBHUIYA
|
()
|
208
|
SONAI
|
AS-23-012-011-002/138 (Dakhin Saidpur)
|
0423012000NRG23081220220188224
|
08/12/2022
|
Abdul Motin Barbhuiya
|
0423012WL025787
|
Abdul Motin Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332331
|
|
MRS AYESHA BEGUM KHAN
|
()
|
209
|
SONAI
|
AS-23-012-011-002/81-D (Dakhin Saidpur)
|
0423012000NRG23081220220188470
|
08/12/2022
|
Sadique Ahmed Barbhuiya
|
0423012WL025816
|
Sadique Ahmed Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332359
|
|
MR SADIQUE AHMED BARBHUIYA
|
()
|
210
|
SONAI
|
AS-23-012-011-003/237-A (Dakhin Saidpur)
|
0423012000NRG23081220220188197
|
08/12/2022
|
SEBUL HUSSAIN
|
0423012WL025782
|
SEBUL HUSSAIN
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332185
|
|
MR SEBUL HUSSAIN
|
()
|
211
|
SONAI
|
AS-23-012-011-004/236-C (Dakhin Saidpur)
|
0423012000NRG23081220220188404
|
08/12/2022
|
Asadul Hussain Barbhuiya
|
0423012WL025807
|
Asadul Hussain Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332360
|
|
MRS ASADUL HUSSAIN BARBHUIYA
|
()
|
212
|
SONAI
|
AS-23-012-011-004/383-B (Dakhin Saidpur)
|
0423012000NRG23081220220188358
|
08/12/2022
|
Islam Uddin Barbhuiya
|
0423012WL025798
|
Islam Uddin Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332186
|
|
MR ISLAM UDDIN BARBHUIYA
|
()
|
213
|
SONAI
|
AS-23-012-011-004/432 (Dakhin Saidpur)
|
0423012000NRG23081220220188400
|
08/12/2022
|
SABUL HUSSAIN LASKAR
|
0423012WL025806
|
SABUL HUSSAIN LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332363
|
|
MR SABUL HUSSAIN LASKAR
|
()
|
214
|
SONAI
|
AS-23-012-011-004/534-B (Dakhin Saidpur)
|
0423012000NRG23081220220188359
|
08/12/2022
|
MAKRAM ALI LASKAR
|
0423012WL025798
|
MAKRAM ALI LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332187
|
|
MR MAKRAM ALI LASKAR
|
()
|
215
|
SONAI
|
AS-23-012-011-004/77 (Dakhin Saidpur)
|
0423012000NRG23081220220188406
|
08/12/2022
|
Anowar Hussain
|
0423012WL025807
|
Anowar Hussain
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332361
|
|
MR ANOWAR HUSSAIN MAZUMDER
|
()
|
216
|
SONAI
|
AS-23-012-014-003/85-D (Sildubi)
|
0423012000NRG23071220220186722
|
08/12/2022
|
HABIBUR RAHMAN
|
0423012WL025530
|
HABIBUR RAHMAN
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332370
|
|
MR HABIBUR RAHMAN
|
()
|
217
|
SONAI
|
AS-23-012-014-005/150-B (Sildubi)
|
0423012000NRG23071220220186719
|
08/12/2022
|
FAKRUL ISLAM LASKAR
|
0423012WL025529
|
FAKRUL ISLAM LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332342
|
|
MR FAKRUL ISLAM LASKAR
|
()
|
218
|
SONAI
|
AS-23-012-014-005/159-A (Sildubi)
|
0423012000NRG23071220220186766
|
08/12/2022
|
REJIA BEGUM LASKAR
|
0423012WL025538
|
REJIA BEGUM LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332378
|
|
MISS REJIA BEGUM LASKAR
|
()
|
219
|
SONAI
|
AS-23-012-014-005/172-C (Sildubi)
|
0423012000NRG23071220220186739
|
08/12/2022
|
KARIM UDDIN
|
0423012WL025533
|
KARIM UDDIN
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332371
|
|
MR KARIM UDDIN
|
()
|
220
|
SONAI
|
AS-23-012-014-005/191-A (Sildubi)
|
0423012000NRG23071220220186697
|
08/12/2022
|
Abdul malik barbhuiya
|
0423012WL025527
|
Abdul malik barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332369
|
|
MR MAYAJUL LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
221
|
SONAI
|
AS-23-012-014-003/37 (Sildubi)
|
0423012000NRG23071220220186784
|
08/12/2022
|
Tapan Choudhury
|
0423012WL025541
|
Tapan Choudhury
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332401
|
|
TAPAN CHOUDHURY
|
()
|
222
|
SONAI
|
AS-23-012-014-005/137-D (Sildubi)
|
0423012000NRG23071220220186737
|
08/12/2022
|
LAKHAN GOALA
|
0423012WL025533
|
LAKHAN GOALA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332384
|
|
LAKHAN GOALA
|
()
|
223
|
SONAI
|
AS-23-012-014-005/149-A (Sildubi)
|
0423012000NRG23071220220186718
|
08/12/2022
|
ABDUL RAHIM BARBHUIYA
|
0423012WL025529
|
ABDUL RAHIM BARBHUIYA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332374
|
|
ABDUL ROHIM BARBHUIYA
|
()
|
224
|
SONAI
|
AS-23-012-014-005/152-A (Sildubi)
|
0423012000NRG23071220220186779
|
08/12/2022
|
RAHIM UDDIN LASKAR
|
0423012WL025540
|
RAHIM UDDIN LASKAR
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332403
|
|
RAHIM UDDIN LASKAR
|
()
|
225
|
SONAI
|
AS-23-012-014-005/155-D (Sildubi)
|
0423012000NRG23071220220186721
|
08/12/2022
|
Gandha Raj Rajwar
|
0423012WL025529
|
Gandha Raj Rajwar
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332385
|
|
GANDHARAJ RAJOWAR
|
()
|
226
|
SONAI
|
AS-23-012-014-005/161-C (Sildubi)
|
0423012000NRG23071220220186745
|
08/12/2022
|
Liakat Ali
|
0423012WL025534
|
Liakat Ali
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332380
|
|
LIAKAT ALI
|
()
|
227
|
SONAI
|
AS-23-012-014-005/161-D (Sildubi)
|
0423012000NRG23071220220186761
|
08/12/2022
|
MAZAMIL ALI
|
0423012WL025537
|
MAZAMIL ALI
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332395
|
|
MAZAMIL ALI
|
()
|
228
|
SONAI
|
AS-23-012-014-005/163-B (Sildubi)
|
0423012000NRG23071220220186767
|
08/12/2022
|
SAHARAB ALI
|
0423012WL025538
|
SAHARAB ALI
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332396
|
|
SAHARAB ALI
|
()
|
229
|
SONAI
|
AS-23-012-014-005/185-D (Sildubi)
|
0423012000NRG23071220220186740
|
08/12/2022
|
JAYNAL MIA
|
0423012WL025533
|
JAYNAL MIA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332375
|
|
JAYNAL MIA
|
()
|
230
|
SONAI
|
AS-23-012-014-005/20-A (Sildubi)
|
0423012000NRG23071220220186781
|
08/12/2022
|
RADHARANI RAJOWAR
|
0423012WL025540
|
RADHARANI RAJOWAR
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332386
|
|
RADHARANI RAJOWAR
|
()
|
231
|
SONAI
|
AS-23-012-014-005/2031 (Sildubi)
|
0423012000NRG23071220220186776
|
08/12/2022
|
Sankarlal Goala
|
0423012WL025539
|
Sankarlal Goala
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332372
|
|
SANKARLAL GOALA
|
()
|
232
|
SONAI
|
AS-23-012-014-005/206-C (Sildubi)
|
0423012000NRG23071220220186693
|
08/12/2022
|
ALI HUSAN
|
0423012WL025526
|
ALI HUSAN
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332398
|
|
ALI HUSAN
|
()
|
233
|
SONAI
|
AS-23-012-014-005/215 (Sildubi)
|
0423012000NRG23071220220186698
|
08/12/2022
|
Asab uddin Laskar
|
0423012WL025527
|
Asab uddin Laskar
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332379
|
|
ASHAB UDDIN LASKAR
|
()
|
234
|
SONAI
|
AS-23-012-014-005/216-A (Sildubi)
|
0423012000NRG23071220220186752
|
08/12/2022
|
NUR AHMED LASKAR
|
0423012WL025535
|
NUR AHMED LASKAR
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332400
|
|
NUR AHMED LASKAR
|
()
|
235
|
SONAI
|
AS-23-012-014-005/230-A (Sildubi)
|
0423012000NRG23071220220186770
|
08/12/2022
|
RIPPON HUSSAIN BARBHUIYA
|
0423012WL025538
|
RIPPON HUSSAIN BARBHUIYA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332383
|
|
RIPPON HUSSAIN BARBHUIYA
|
()
|
236
|
SONAI
|
AS-23-012-014-005/261-B (Sildubi)
|
0423012000NRG23071220220186757
|
08/12/2022
|
NUR ISLAM LASKAR
|
0423012WL025536
|
NUR ISLAM LASKAR
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332381
|
|
NUR ISLAM LASKAR
|
()
|
237
|
SONAI
|
AS-23-012-014-005/3-D (Sildubi)
|
0423012000NRG23071220220186753
|
08/12/2022
|
JAMAL UDDIN BARBHUIYA
|
0423012WL025535
|
JAMAL UDDIN BARBHUIYA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332373
|
|
JAMAL UDDIN BARBHUIYA
|
()
|
238
|
SONAI
|
AS-23-012-014-005/41-A (Sildubi)
|
0423012000NRG23071220220186700
|
08/12/2022
|
Abdul Jabbar Mia
|
0423012WL025527
|
Abdul Jabbar Mia
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332402
|
|
ABDUL JABBAR MIA
|
()
|
239
|
SONAI
|
AS-23-012-014-005/47-C (Sildubi)
|
0423012000NRG23071220220186747
|
08/12/2022
|
LATIBUR RAHMAN LASKAR
|
0423012WL025534
|
LATIBUR RAHMAN LASKAR
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332397
|
|
LATIBUR RAHMAN LASKAR
|
()
|
240
|
SONAI
|
AS-23-012-014-005/65 (Sildubi)
|
0423012000NRG23071220220186735
|
08/12/2022
|
Bijay sankar Goala
|
0423012WL025532
|
Bijay sankar Goala
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332382
|
|
BIJAY SHANKAR GOALA
|
()
|
241
|
SONAI
|
AS-23-012-014-005/97-B (Sildubi)
|
0423012000NRG23071220220186759
|
08/12/2022
|
Prem Kumar jha
|
0423012WL025536
|
Prem Kumar jha
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332399
|
|
PREM KUMAR JHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72135
|
72135
|
|
|
|
|
|
|
|
242
|
SONAI
|
AS-23-012-011-002/388-B (Dakhin Saidpur)
|
0423012000NRG23081220220188269
|
08/12/2022
|
MATIUR RAHMAN BARBHUIYA
|
0423012WL025793
|
MATIUR RAHMAN BARBHUIYA
|
00662
|
BDBL0001529
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7917332192
|
|
MATIUR RAHMAN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
831270
|
831270
|
|
|
|
|
|
|
|