Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:27:26 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_011122FTO_119133
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-23-012-002-004/343
(Nutun Ramnagar) 		0423012000NRG23011120220143624 01/11/2022 Sukurun Nessa laskar 0423012WL019129 Sukurun Nessa laskar 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258937 Sukurun Nessa laskar ()
2 SONAI AS-23-012-005-001/169-A
(Sonabarighat) 		0423012000NRG23011120220143114 01/11/2022 Rahim Uddin Barbhuiya 0423012WL019054 Rahim Uddin Barbhuiya 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258947 Rahim Uddin Barbhuiya ()
3 SONAI AS-23-012-006-001/179-A
(Uttar KrishnaPur) 		0423012000NRG23011120220143269 01/11/2022 Latibur Rahman Laskar 0423012WL019079 Latibur Rahman Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258946 Latibur Rahman Laskar ()
4 SONAI AS-23-012-006-001/186
(Uttar KrishnaPur) 		0423012000NRG23011120220143318 01/11/2022 ISLAM UDDIN LASKAR 0423012WL019088 ISLAM UDDIN LASKAR 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258948 ISLAM UDDIN LASKAR ()
5 SONAI AS-23-012-010-006/52
(Dakhin Mahanpur) 		0423012000NRG23011120220143395 01/11/2022 ILIYAZ ALI 0423012WL019095 ILIYAZ ALI 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258893 ILIYAZ ALI ()
6 SONAI AS-23-012-013-001/1116
(Kochudhram) 		0423012000NRG23311020220142520 01/11/2022 Aloma Begum 0423012WL018950 Aloma Begum 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907259012 Aloma Begum ()
7 SONAI AS-23-012-013-001/1205-A
(Kochudhram) 		0423012000NRG23311020220142678 01/11/2022 Jahur uddin 0423012WL018979 Jahur uddin 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258923 Jahur uddin ()
8 SONAI AS-23-012-013-001/1205-B
(Kochudhram) 		0423012000NRG23311020220142617 01/11/2022 Mahibur Rahman 0423012WL018967 Mahibur Rahman 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258913 Mahibur Rahman ()
9 SONAI AS-23-012-013-001/1206
(Kochudhram) 		0423012000NRG23311020220142761 01/11/2022 Farij uddin 0423012WL018993 Farij uddin 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258902 Farij uddin ()
10 SONAI AS-23-012-013-001/124-B
(Kochudhram) 		0423012000NRG23311020220141396 01/11/2022 Rukon Ahmen Laskar 0423012WL018766 Rukon Ahmen Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258898 Rukon Ahmen Laskar ()
11 SONAI AS-23-012-013-001/1324
(Kochudhram) 		0423012000NRG23311020220141407 01/11/2022 Ramij Uddin Laskar 0423012WL018768 Ramij Uddin Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258942 Ramij Uddin Laskar ()
12 SONAI AS-23-012-013-001/155
(Kochudhram) 		0423012000NRG23311020220142762 01/11/2022 Jamir Ahmod 0423012WL018993 Jamir Ahmod 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907259014 Jamir Ahmod ()
13 SONAI AS-23-012-013-001/200-B
(Kochudhram) 		0423012000NRG23311020220142718 01/11/2022 Muktar Hussain Laskar 0423012WL018987 Muktar Hussain Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258920 Muktar Hussain Laskar ()
14 SONAI AS-23-012-013-001/25-A
(Kochudhram) 		0423012000NRG23311020220142763 01/11/2022 Jamal Uddin 0423012WL018993 Jamal Uddin 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907258906 Jamal Uddin ()
15 SONAI AS-23-012-013-001/285
(Kochudhram) 		0423012000NRG23311020220141626 01/11/2022 Pintu Ranjan Sharma 0423012WL018802 Pintu Ranjan Sharma 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907258928 Pintu Ranjan Sharma ()
16 SONAI AS-23-012-013-001/37
(Kochudhram) 		0423012000NRG23311020220142544 01/11/2022 Babulal Mia 0423012WL018954 Babulal Mia 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258927 Babulal Mia ()
17 SONAI AS-23-012-013-001/47
(Kochudhram) 		0423012000NRG23311020220142706 01/11/2022 Selim Uddin 0423012WL018985 Selim Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907259008 Selim Uddin ()
18 SONAI AS-23-012-013-001/50
(Kochudhram) 		0423012000NRG23311020220142545 01/11/2022 Romija begum 0423012WL018954 Romija begum 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258894 Romija begum ()
19 SONAI AS-23-012-013-001/57-B
(Kochudhram) 		0423012000NRG23311020220141375 01/11/2022 Sahar Alom 0423012WL018762 Sahar Alom 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258941 Sahar Alom ()
20 SONAI AS-23-012-013-001/643-C
(Kochudhram) 		0423012000NRG23311020220142571 01/11/2022 JAMRUL HOQUE LASKAR 0423012WL018959 JAMRUL HOQUE LASKAR 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258918 JAMRUL HOQUE LASKAR ()
21 SONAI AS-23-012-013-001/677
(Kochudhram) 		0423012000NRG23311020220142721 01/11/2022 Ranu Begum Laskar 0423012WL018987 Ranu Begum Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258895 Ranu Begum Laskar ()
22 SONAI AS-23-012-013-001/71
(Kochudhram) 		0423012000NRG23311020220142521 01/11/2022 Rehim Uddin 0423012WL018950 Rehim Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258924 Rehim Uddin ()
23 SONAI AS-23-012-013-001/777-A
(Kochudhram) 		0423012000NRG23311020220141376 01/11/2022 Newarun Nessa Laskar 0423012WL018762 Newarun Nessa Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258926 Newarun Nessa Laskar ()
24 SONAI AS-23-012-013-001/86
(Kochudhram) 		0423012000NRG23311020220142689 01/11/2022 Sayad Ali 0423012WL018981 Sayad Ali 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258921 Sayad Ali ()
25 SONAI AS-23-012-013-001/87
(Kochudhram) 		0423012000NRG23311020220142522 01/11/2022 Monai Mia 0423012WL018950 Monai Mia 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258922 Monai Mia ()
26 SONAI AS-23-012-013-001/88
(Kochudhram) 		0423012000NRG23311020220142657 01/11/2022 Aptar Uddin Laskar 0423012WL018974 Aptar Uddin Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258904 Aptar Uddin Laskar ()
27 SONAI AS-23-012-013-001/901-B
(Kochudhram) 		0423012000NRG23311020220142672 01/11/2022 Altap Hussain Barbhuiya 0423012WL018978 Altap Hussain Barbhuiya 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258929 Altap Hussain Barbhuiya ()
28 SONAI AS-23-012-013-001/902-C
(Kochudhram) 		0423012000NRG23311020220141398 01/11/2022 Saharul Alom Barbhuiya 0423012WL018766 Saharul Alom Barbhuiya 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7907258905 Saharul Alom Barbhuiya ()
29 SONAI AS-23-012-013-001/912-A
(Kochudhram) 		0423012000NRG23311020220141399 01/11/2022 Kulasuma Begum Laskar 0423012WL018766 Kulasuma Begum Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907259013 Kulasuma Begum Laskar ()
30 SONAI AS-23-012-013-001/913-C
(Kochudhram) 		0423012000NRG23311020220142594 01/11/2022 Bokter Hussain Barbhuiya 0423012WL018963 Bokter Hussain Barbhuiya 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258943 Bokter Hussain Barbhuiya ()
31 SONAI AS-23-012-013-001/95
(Kochudhram) 		0423012000NRG23311020220142658 01/11/2022 Ribul hussain 0423012WL018974 Ribul hussain 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907259007 Ribul hussain ()
32 SONAI AS-23-012-013-001/98
(Kochudhram) 		0423012000NRG23311020220142572 01/11/2022 Aftab Uddin 0423012WL018959 Aftab Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258914 Aftab Uddin ()
33 SONAI AS-23-012-013-001/98-D
(Kochudhram) 		0423012000NRG23311020220142679 01/11/2022 Rakib Hussain Barbhuiya 0423012WL018979 Rakib Hussain Barbhuiya 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258915 Rakib Hussain Barbhuiya ()
34 SONAI AS-23-012-013-002/202
(Kochudhram) 		0423012000NRG23311020220142680 01/11/2022 Sahab Uddin 0423012WL018979 Sahab Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258940 Sahab Uddin ()
35 SONAI AS-23-012-013-002/218
(Kochudhram) 		0423012000NRG23311020220141627 01/11/2022 Lahur Uddin 0423012WL018802 Lahur Uddin 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907258901 Lahur Uddin ()
36 SONAI AS-23-012-013-002/815
(Kochudhram) 		0423012000NRG23311020220141628 01/11/2022 ABUL HUSSAIN BARBHUIYA 0423012WL018802 ABUL HUSSAIN BARBHUIYA 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258939 ABUL HUSSAIN BARBHUIYA ()
37 SONAI AS-23-012-013-003/438
(Kochudhram) 		0423012000NRG23311020220142659 01/11/2022 Renu begum barbhuiya 0423012WL018974 Renu begum barbhuiya 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258919 Renu begum barbhuiya ()
38 SONAI AS-23-012-013-003/582
(Kochudhram) 		0423012000NRG23311020220141629 01/11/2022 Hasna Begum Laskar 0423012WL018802 Hasna Begum Laskar 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907258897 Hasna Begum Laskar ()
39 SONAI AS-23-012-013-004/10
(Kochudhram) 		0423012000NRG23311020220142674 01/11/2022 Abidur Rahman 0423012WL018978 Abidur Rahman 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258935 Abidur Rahman ()
40 SONAI AS-23-012-013-004/111-D
(Kochudhram) 		0423012000NRG23311020220142628 01/11/2022 RAMIJUDDIN LASKAR 0423012WL018970 RAMIJUDDIN LASKAR 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258930 RAMIJUDDIN LASKAR ()
41 SONAI AS-23-012-013-004/118
(Kochudhram) 		0423012000NRG23311020220142681 01/11/2022 Rafik Uddin Laskar 0423012WL018979 Rafik Uddin Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258907 Rafik Uddin Laskar ()
42 SONAI AS-23-012-013-004/1236
(Kochudhram) 		0423012000NRG23311020220142629 01/11/2022 Jaribun Nessa 0423012WL018970 Jaribun Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258908 Jaribun Nessa ()
43 SONAI AS-23-012-013-004/125
(Kochudhram) 		0423012000NRG23311020220142597 01/11/2022 Faizul Hoque 0423012WL018963 Faizul Hoque 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907259010 Faizul Hoque ()
44 SONAI AS-23-012-013-004/169-B
(Kochudhram) 		0423012000NRG23311020220142620 01/11/2022 JAHANARA BEGUM LASKA 0423012WL018967 JAHANARA BEGUM LASKA 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258896 JAHANARA BEGUM LASKA ()
45 SONAI AS-23-012-013-004/171
(Kochudhram) 		0423012000NRG23311020220142598 01/11/2022 Riajul Islam 0423012WL018963 Riajul Islam 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907259015 Riajul Islam ()
46 SONAI AS-23-012-013-004/174
(Kochudhram) 		0423012000NRG23311020220142621 01/11/2022 Soraf Uddin 0423012WL018968 Soraf Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258944 Soraf Uddin ()
47 SONAI AS-23-012-013-004/178-A
(Kochudhram) 		0423012000NRG23311020220142630 01/11/2022 Fulon Miya 0423012WL018970 Fulon Miya 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258925 Fulon Miya ()
48 SONAI AS-23-012-013-004/19
(Kochudhram) 		0423012000NRG23311020220142573 01/11/2022 Yeamin Ali 0423012WL018959 Yeamin Ali 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258909 Yeamin Ali ()
49 SONAI AS-23-012-013-004/223-D
(Kochudhram) 		0423012000NRG23311020220141409 01/11/2022 PAKHI BEGUM BARBHUIYA 0423012WL018768 PAKHI BEGUM BARBHUIYA 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258911 PAKHI BEGUM BARBHUIYA ()
50 SONAI AS-23-012-013-004/23-D
(Kochudhram) 		0423012000NRG23311020220142631 01/11/2022 SARIF UDDIN BARBHUIYA 0423012WL018970 SARIF UDDIN BARBHUIYA 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258931 SARIF UDDIN BARBHUIYA ()
51 SONAI AS-23-012-013-004/24
(Kochudhram) 		0423012000NRG23311020220142723 01/11/2022 Moinul Haque Barbhuiya 0423012WL018987 Moinul Haque Barbhuiya 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258916 Moinul Haque Barbhuiya ()
52 SONAI AS-23-012-013-004/311-B
(Kochudhram) 		0423012000NRG23311020220142682 01/11/2022 Bino Babu Singha 0423012WL018979 Bino Babu Singha 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907259011 Bino Babu Singha ()
53 SONAI AS-23-012-013-004/35-B
(Kochudhram) 		0423012000NRG23311020220142676 01/11/2022 ANOWAR HUSSAIN LASKAR 0423012WL018978 ANOWAR HUSSAIN LASKAR 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258938 ANOWAR HUSSAIN LASKAR ()
54 SONAI AS-23-012-013-004/35-C
(Kochudhram) 		0423012000NRG23311020220142677 01/11/2022 MATIBUN NESSA LASKAR 0423012WL018978 MATIBUN NESSA LASKAR 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258932 MATIBUN NESSA LASKAR ()
55 SONAI AS-23-012-013-004/449-B
(Kochudhram) 		0423012000NRG23311020220142711 01/11/2022 Rafique Uddin Mazumder 0423012WL018985 Rafique Uddin Mazumder 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907259009 Rafique Uddin Mazumder ()
56 SONAI AS-23-012-013-004/45-D
(Kochudhram) 		0423012000NRG23311020220142574 01/11/2022 TAYABUR RAHMAN LASKAR 0423012WL018959 TAYABUR RAHMAN LASKAR 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258934 TAYABUR RAHMAN LASKAR ()
57 SONAI AS-23-012-013-004/455-D
(Kochudhram) 		0423012000NRG23311020220142567 01/11/2022 BABUL HUSSAIN LASKAR 0423012WL018958 BABUL HUSSAIN LASKAR 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258892 BABUL HUSSAIN LASKAR ()
58 SONAI AS-23-012-013-004/499-D
(Kochudhram) 		0423012000NRG23311020220142568 01/11/2022 SAMUR UDDIN 0423012WL018958 SAMUR UDDIN 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258903 SAMUR UDDIN ()
59 SONAI AS-23-012-013-004/50-D
(Kochudhram) 		0423012000NRG23311020220142575 01/11/2022 ALIMUDDIN LASKAR 0423012WL018959 ALIMUDDIN LASKAR 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258936 ALIMUDDIN LASKAR ()
60 SONAI AS-23-012-013-004/52-C
(Kochudhram) 		0423012000NRG23311020220141410 01/11/2022 SULTANA BEGUM BARLASKAR 0423012WL018768 SULTANA BEGUM BARLASKAR 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258917 SULTANA BEGUM BARLASKAR ()
61 SONAI AS-23-012-013-004/550-B
(Kochudhram) 		0423012000NRG23311020220142724 01/11/2022 BULAN UDDIN BARBHUIYA 0423012WL018987 BULAN UDDIN BARBHUIYA 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258910 BULAN UDDIN BARBHUIYA ()
62 SONAI AS-23-012-013-004/570-A
(Kochudhram) 		0423012000NRG23311020220141377 01/11/2022 Toyobun Nessa Laskar 0423012WL018762 Toyobun Nessa Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258912 Toyobun Nessa Laskar ()
63 SONAI AS-23-012-013-004/730
(Kochudhram) 		0423012000NRG23311020220142547 01/11/2022 Kadar ali laskar 0423012WL018954 Kadar ali laskar 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258945 Kadar ali laskar ()
64 SONAI AS-23-012-013-004/731-C
(Kochudhram) 		0423012000NRG23311020220141400 01/11/2022 Harisun nessa 0423012WL018766 Harisun nessa 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258899 Harisun nessa ()
65 SONAI AS-23-012-013-004/8-D
(Kochudhram) 		0423012000NRG23311020220141378 01/11/2022 JAHANARA BEGUM LASKAR 0423012WL018762 JAHANARA BEGUM LASKAR 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258900 JAHANARA BEGUM LASKAR ()
66 SONAI AS-23-012-013-004/835
(Kochudhram) 		0423012000NRG23311020220142692 01/11/2022 Ful nehar begum 0423012WL018981 Ful nehar begum 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907258933 Ful nehar begum ()
SubTotal 223046 223046
67 SONAI AS-23-012-013-003/449-A
(Kochudhram) 		0423012000NRG23311020220142565 01/11/2022 Somirun Nessa 0423012WL018958 Somirun Nessa 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7907259025 Somirun Nessa ()
SubTotal 3435 3435
68 SONAI AS-23-012-010-001/24-C
(Dakhin Mahanpur) 		0423012000NRG23011120220143478 01/11/2022 Anjali Devi 0423012WL019107 Anjali Devi 00045 BARB0SILCHA 3435 3435 Processed 14/01/2023 7907258827 Anjali Devi ()
69 SONAI AS-23-012-010-006/55-A
(Dakhin Mahanpur) 		0423012000NRG23011120220143500 01/11/2022 Jainul Hoque 0423012WL019110 Jainul Hoque 00045 BARB0SILCHA 3435 3435 Processed 14/01/2023 7907258828 Jainul Hoque ()
SubTotal 6870 6870
70 SONAI AS-23-012-006-003/35-A
(Uttar KrishnaPur) 		0423012000NRG23011120220143298 01/11/2022 Ajim Uddin Laskar 0423012WL019083 Ajim Uddin Laskar 00048 BKID0005059 3435 3435 Processed 14/01/2023 7907258834 Ajim Uddin Laskar ()
71 SONAI AS-23-012-006-003/87-A
(Uttar KrishnaPur) 		0423012000NRG23011120220143242 01/11/2022 Riyaz Uddin Laskar 0423012WL019073 Riyaz Uddin Laskar 00048 BKID0005059 3435 3435 Processed 14/01/2023 7907258835 Riyaz Uddin Laskar ()
SubTotal 6870 6870
72 SONAI AS-23-012-010-001/7
(Dakhin Mahanpur) 		0423012000NRG23011120220143466 01/11/2022 Arun Das 0423012WL019104 Arun Das 00048 BKID0005066 3435 3435 Processed 14/01/2023 7907258836 Arun Das ()
73 SONAI AS-23-012-010-006/4
(Dakhin Mahanpur) 		0423012000NRG23011120220143497 01/11/2022 Moina Babu Singha 0423012WL019110 Moina Babu Singha 00048 BKID0005066 3435 3435 Processed 14/01/2023 7907258837 Moina Babu Singha ()
74 SONAI AS-23-012-010-006/40
(Dakhin Mahanpur) 		0423012000NRG23011120220143472 01/11/2022 Sobjul Hoque 0423012WL019105 Sobjul Hoque 00048 BKID0005066 3435 3435 Processed 14/01/2023 7907258838 Sobjul Hoque ()
SubTotal 10305 10305
75 SONAI AS-23-012-006-003/118-C
(Uttar KrishnaPur) 		0423012000NRG23011120220143320 01/11/2022 Nasim Uddin Laskar 0423012WL019088 Nasim Uddin Laskar 00078 CNRB0017334 3435 3435 Processed 14/01/2023 7907258839 Nasim Uddin Laskar ()
SubTotal 3435 3435
76 SONAI AS-23-012-004-001/236
(Hatikhal) 		0423012000NRG23011120220143875 01/11/2022 Rajul Hoque 0423012WL019169 Rajul Hoque 00177 IOBA0001460 3435 3435 Processed 14/01/2023 7907258840 Rajul Hoque ()
77 SONAI AS-23-012-004-004/118
(Hatikhal) 		0423012000NRG23011120220143879 01/11/2022 TERA BANU LASKAR 0423012WL019170 TERA BANU LASKAR 00177 IOBA0001460 3435 3435 Processed 14/01/2023 7907258842 TERA BANU LASKAR ()
78 SONAI AS-23-012-010-001/111-A
(Dakhin Mahanpur) 		0423012000NRG23011120220143455 01/11/2022 Sujit Das 0423012WL019103 Sujit Das 00177 IOBA0001460 3435 3435 Processed 14/01/2023 7907258841 Sujit Das ()
SubTotal 10305 10305
79 SONAI AS-23-012-001-003/283
(Satkorakandi) 		0423012000NRG23301020220141038 01/11/2022 Salah Ahmed Barbhuiya 0423012WL018701 Salah Ahmed Barbhuiya 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258867 Salah Ahmed Barbhuiya ()
80 SONAI AS-23-012-001-004/212
(Satkorakandi) 		0423012000NRG23301020220141039 01/11/2022 Sunamoni Laskar 0423012WL018701 Sunamoni Laskar 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258852 Sunamoni Laskar ()
81 SONAI AS-23-012-001-004/220
(Satkorakandi) 		0423012000NRG23301020220141040 01/11/2022 Toibur Rahman Choudhury 0423012WL018701 Toibur Rahman Choudhury 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258847 Toibur Rahman Choudhury ()
82 SONAI AS-23-012-002-001/433
(Nutun Ramnagar) 		0423012000NRG23011120220143622 01/11/2022 Toirun nessa Laskar 0423012WL019129 Toirun nessa Laskar 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258857 Toirun nessa Laskar ()
83 SONAI AS-23-012-002-001/97
(Nutun Ramnagar) 		0423012000NRG23011120220143623 01/11/2022 Monowara Begum 0423012WL019129 Monowara Begum 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258848 Monowara Begum ()
84 SONAI AS-23-012-004-001/235-A
(Hatikhal) 		0423012000NRG23011120220143874 01/11/2022 Nurul Islam Laskar 0423012WL019169 Nurul Islam Laskar 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258855 Nurul Islam Laskar ()
85 SONAI AS-23-012-004-002/321-D
(Hatikhal) 		0423012000NRG23011120220143877 01/11/2022 ABDUL KUDDUS BARBHUIYA 0423012WL019169 ABDUL KUDDUS BARBHUIYA 00354 PUNB0035120 1603 1603 Processed 15/01/2023 7907258854 ABDUL KUDDUS BARBHUIYA ()
86 SONAI AS-23-012-004-002/46-B
(Hatikhal) 		0423012000NRG23011120220143878 01/11/2022 Nur Hussain Mazumder 0423012WL019169 Nur Hussain Mazumder 00354 PUNB0035120 2061 2061 Processed 15/01/2023 7907258846 Nur Hussain Mazumder ()
87 SONAI AS-23-012-010-001/106
(Dakhin Mahanpur) 		0423012000NRG23011120220143461 01/11/2022 Tunu Das 0423012WL019104 Tunu Das 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258853 Tunu Das ()
88 SONAI AS-23-012-010-001/113-C
(Dakhin Mahanpur) 		0423012000NRG23011120220143445 01/11/2022 Mrinal Kanti Das 0423012WL019101 Mrinal Kanti Das 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258874 Mrinal Kanti Das ()
89 SONAI AS-23-012-010-001/115-A
(Dakhin Mahanpur) 		0423012000NRG23011120220143420 01/11/2022 Kanu Kumar Das 0423012WL019098 Kanu Kumar Das 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258872 Kanu Kumar Das ()
90 SONAI AS-23-012-010-001/122-A
(Dakhin Mahanpur) 		0423012000NRG23011120220143391 01/11/2022 Suniti Das 0423012WL019095 Suniti Das 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258866 Suniti Das ()
91 SONAI AS-23-012-010-001/130-A
(Dakhin Mahanpur) 		0423012000NRG23011120220143456 01/11/2022 Braja Bashi Das 0423012WL019103 Braja Bashi Das 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258856 Braja Bashi Das ()
92 SONAI AS-23-012-010-001/143-A
(Dakhin Mahanpur) 		0423012000NRG23011120220143423 01/11/2022 Gitesh Kumar Das 0423012WL019098 Gitesh Kumar Das 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258859 Gitesh Kumar Das ()
93 SONAI AS-23-012-010-001/146
(Dakhin Mahanpur) 		0423012000NRG23011120220143446 01/11/2022 Sidul Das 0423012WL019101 Sidul Das 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258864 Sidul Das ()
94 SONAI AS-23-012-010-001/152-A
(Dakhin Mahanpur) 		0423012000NRG23011120220143463 01/11/2022 Shusma Rani Das 0423012WL019104 Shusma Rani Das 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258862 Shusma Rani Das ()
95 SONAI AS-23-012-010-001/156-D
(Dakhin Mahanpur) 		0423012000NRG23011120220143464 01/11/2022 Sajal Kumar Das 0423012WL019104 Sajal Kumar Das 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258865 Sajal Kumar Das ()
96 SONAI AS-23-012-010-001/8
(Dakhin Mahanpur) 		0423012000NRG23011120220143447 01/11/2022 Nentus Das 0423012WL019101 Nentus Das 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258876 Nentus Das ()
97 SONAI AS-23-012-010-004/217-A
(Dakhin Mahanpur) 		0423012000NRG23011120220143392 01/11/2022 Sujala Das 0423012WL019095 Sujala Das 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258845 Sujala Das ()
98 SONAI AS-23-012-010-004/222
(Dakhin Mahanpur) 		0423012000NRG23011120220143514 01/11/2022 Tapon Chakrabaty 0423012WL019112 Tapon Chakrabaty 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258871 Tapon Chakrabaty ()
99 SONAI AS-23-012-010-004/238-A
(Dakhin Mahanpur) 		0423012000NRG23011120220143460 01/11/2022 Gita Rani Das 0423012WL019103 Gita Rani Das 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258870 Gita Rani Das ()
100 SONAI AS-23-012-010-004/27
(Dakhin Mahanpur) 		0423012000NRG23011120220143515 01/11/2022 Safalika Singha 0423012WL019112 Safalika Singha 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258868 Safalika Singha ()
101 SONAI AS-23-012-010-006/142
(Dakhin Mahanpur) 		0423012000NRG23011120220143481 01/11/2022 MAYARUN NESSA LASKAR 0423012WL019107 MAYARUN NESSA LASKAR 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258843 MAYARUN NESSA LASKAR ()
102 SONAI AS-23-012-010-006/23
(Dakhin Mahanpur) 		0423012000NRG23011120220143469 01/11/2022 Aktar Ali 0423012WL019105 Aktar Ali 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258869 Aktar Ali ()
103 SONAI AS-23-012-010-006/36
(Dakhin Mahanpur) 		0423012000NRG23011120220143471 01/11/2022 Buli Begum 0423012WL019105 Buli Begum 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258844 Buli Begum ()
104 SONAI AS-23-012-010-006/37
(Dakhin Mahanpur) 		0423012000NRG23011120220143482 01/11/2022 Sahanara Laskar 0423012WL019107 Sahanara Laskar 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258875 Sahanara Laskar ()
105 SONAI AS-23-012-010-006/8-A
(Dakhin Mahanpur) 		0423012000NRG23011120220143516 01/11/2022 Bimola Devi 0423012WL019112 Bimola Devi 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258863 Bimola Devi ()
106 SONAI AS-23-012-013-001/59-B
(Kochudhram) 		0423012000NRG23311020220142707 01/11/2022 Saif Uddin Laskar 0423012WL018985 Saif Uddin Laskar 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258858 Saif Uddin Laskar ()
107 SONAI AS-23-012-013-001/75-C
(Kochudhram) 		0423012000NRG23311020220142722 01/11/2022 Ali Akbar Barbhuiya 0423012WL018987 Ali Akbar Barbhuiya 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258849 Ali Akbar Barbhuiya ()
108 SONAI AS-23-012-013-001/90
(Kochudhram) 		0423012000NRG23311020220142690 01/11/2022 LUKMAN ALI LASKAR 0423012WL018981 LUKMAN ALI LASKAR 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258861 LUKMAN ALI LASKAR ()
109 SONAI AS-23-012-013-004/119-A
(Kochudhram) 		0423012000NRG23311020220142596 01/11/2022 LUKMAN ALI 0423012WL018963 LUKMAN ALI 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258851 LUKMAN ALI ()
110 SONAI AS-23-012-013-004/1244
(Kochudhram) 		0423012000NRG23311020220142709 01/11/2022 Tehmina Begum 0423012WL018985 Tehmina Begum 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258850 Tehmina Begum ()
111 SONAI AS-23-012-013-004/68-C
(Kochudhram) 		0423012000NRG23311020220142569 01/11/2022 TAMIJUN NESSA LASKAR 0423012WL018958 TAMIJUN NESSA LASKAR 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258860 TAMIJUN NESSA LASKAR ()
112 SONAI AS-23-012-013-004/888-B
(Kochudhram) 		0423012000NRG23311020220142683 01/11/2022 BILAL UDDIN LASKAR 0423012WL018979 BILAL UDDIN LASKAR 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907258873 BILAL UDDIN LASKAR ()
SubTotal 113584 113584
113 SONAI AS-23-012-006-001/191
(Uttar KrishnaPur) 		0423012000NRG23011120220143238 01/11/2022 Neharun Nessa Laskar 0423012WL019073 Neharun Nessa Laskar 00354 PUNB0084820 3435 3435 Processed 15/01/2023 7907258884 Neharun Nessa Laskar ()
114 SONAI AS-23-012-006-001/382
(Uttar KrishnaPur) 		0423012000NRG23011120220143295 01/11/2022 Esam Uddin Mazumder 0423012WL019083 Esam Uddin Mazumder 00354 PUNB0084820 3435 3435 Processed 15/01/2023 7907258886 Esam Uddin Mazumder ()
115 SONAI AS-23-012-006-001/586-A
(Uttar KrishnaPur) 		0423012000NRG23011120220143270 01/11/2022 Pinak Bhusan Das 0423012WL019079 Pinak Bhusan Das 00354 PUNB0084820 3435 3435 Processed 15/01/2023 7907258877 Pinak Bhusan Das ()
116 SONAI AS-23-012-006-002/7
(Uttar KrishnaPur) 		0423012000NRG23011120220143296 01/11/2022 Ketan Chandra Nath 0423012WL019083 Ketan Chandra Nath 00354 PUNB0084820 3435 3435 Processed 15/01/2023 7907258878 Ketan Chandra Nath ()
117 SONAI AS-23-012-006-003/118-A
(Uttar KrishnaPur) 		0423012000NRG23011120220143319 01/11/2022 Islam Uddin Laskar 0423012WL019088 Islam Uddin Laskar 00354 PUNB0084820 3435 3435 Processed 15/01/2023 7907258882 Islam Uddin Laskar ()
118 SONAI AS-23-012-006-003/17
(Uttar KrishnaPur) 		0423012000NRG23011120220143297 01/11/2022 Tabajjul Ali Mazumder 0423012WL019083 Tabajjul Ali Mazumder 00354 PUNB0084820 3435 3435 Processed 15/01/2023 7907258887 Tabajjul Ali Mazumder ()
119 SONAI AS-23-012-006-003/34-B
(Uttar KrishnaPur) 		0423012000NRG23011120220143239 01/11/2022 Babul Hussain Laskar 0423012WL019073 Babul Hussain Laskar 00354 PUNB0084820 3435 3435 Processed 15/01/2023 7907258879 Babul Hussain Laskar ()
120 SONAI AS-23-012-006-003/36-A
(Uttar KrishnaPur) 		0423012000NRG23011120220143240 01/11/2022 Sanul Uddin Barbhuiya 0423012WL019073 Sanul Uddin Barbhuiya 00354 PUNB0084820 3435 3435 Processed 15/01/2023 7907258885 Sanul Uddin Barbhuiya ()
121 SONAI AS-23-012-006-003/40-B
(Uttar KrishnaPur) 		0423012000NRG23011120220143241 01/11/2022 Alam Hussain Laskar 0423012WL019073 Alam Hussain Laskar 00354 PUNB0084820 3435 3435 Processed 15/01/2023 7907258880 Alam Hussain Laskar ()
122 SONAI AS-23-012-006-003/88-A
(Uttar KrishnaPur) 		0423012000NRG23011120220143274 01/11/2022 Ramjan Ali Laskar 0423012WL019079 Ramjan Ali Laskar 00354 PUNB0084820 3435 3435 Processed 15/01/2023 7907258881 Ramjan Ali Laskar ()
123 SONAI AS-23-012-006-003/94-C
(Uttar KrishnaPur) 		0423012000NRG23011120220143280 01/11/2022 Rabiya Begum Laskar 0423012WL019080 Rabiya Begum Laskar 00354 PUNB0084820 3435 3435 Processed 15/01/2023 7907258888 Rabiya Begum Laskar ()
124 SONAI AS-23-012-009-001/106
(Dakhin Krishnapur) 		0423012000NRG23011120220143230 01/11/2022 Ala uddun laskar 0423012WL019071 Ala uddun laskar 00354 PUNB0084820 3435 3435 Processed 15/01/2023 7907258883 Ala uddun laskar ()
SubTotal 41220 41220
125 SONAI AS-23-012-006-001/193-A
(Uttar KrishnaPur) 		0423012000NRG23011120220143293 01/11/2022 Fokir Uddin 0423012WL019083 Fokir Uddin 00354 PUNB0162320 3435 3435 Processed 15/01/2023 7907258890 Fokir Uddin ()
126 SONAI AS-23-012-006-001/225-A
(Uttar KrishnaPur) 		0423012000NRG23011120220143294 01/11/2022 Faruque Ahmed Laskar 0423012WL019083 Faruque Ahmed Laskar 00354 PUNB0162320 3435 3435 Processed 15/01/2023 7907258889 Faruque Ahmed Laskar ()
127 SONAI AS-23-012-013-004/800-B
(Kochudhram) 		0423012000NRG23311020220142570 01/11/2022 MAMATAJ BEGUM 0423012WL018958 MAMATAJ BEGUM 00354 PUNB0162320 3435 3435 Processed 15/01/2023 7907258891 MAMATAJ BEGUM ()
SubTotal 10305 10305
128 SONAI AS-23-012-010-004/169
(Dakhin Mahanpur) 		0423012000NRG23011120220143468 01/11/2022 Thoibi Singha 0423012WL019105 Thoibi Singha 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7907258949 MRS MTHOIBI SINGHA ()
129 SONAI AS-23-012-010-004/192-A
(Dakhin Mahanpur) 		0423012000NRG23011120220143513 01/11/2022 Anita Singha 0423012WL019112 Anita Singha 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7907258950 MRS N ANITA SINGHA ()
SubTotal 6870 6870
130 SONAI AS-23-012-004-001/110-C
(Hatikhal) 		0423012000NRG23011120220143873 01/11/2022 Abdul Jalil Laskar 0423012WL019169 Abdul Jalil Laskar 00415 SBIN0009402 1145 1145 Processed 14/01/2023 7907258954 MISS JAHANARA BEGUM LASLAR ()
131 SONAI AS-23-012-004-001/320-D
(Hatikhal) 		0423012000NRG23011120220143876 01/11/2022 Amir Uddin 0423012WL019169 Amir Uddin 00415 SBIN0009402 2061 2061 Processed 14/01/2023 7907258955 MR AMIR UDDIN LASKAR ()
132 SONAI AS-23-012-010-001/13
(Dakhin Mahanpur) 		0423012000NRG23011120220143421 01/11/2022 Sanju Kumar Das 0423012WL019098 Sanju Kumar Das 00415 SBIN0009402 3435 3435 Processed 14/01/2023 7907258952 MR SANJU KUMAR DAS ()
133 SONAI AS-23-012-010-004/238
(Dakhin Mahanpur) 		0423012000NRG23011120220143393 01/11/2022 Surajit Das 0423012WL019095 Surajit Das 00415 SBIN0009402 3435 3435 Processed 14/01/2023 7907258951 MR SURANJIT DAS ()
134 SONAI AS-23-012-013-004/110-C
(Kochudhram) 		0423012000NRG23311020220142661 01/11/2022 NAJMA BEGUM LASKAR 0423012WL018974 NAJMA BEGUM LASKAR 00415 SBIN0009402 3435 3435 Processed 14/01/2023 7907258953 MRS NAJIMA BEGUM BARLASKAR ()
SubTotal 13511 13511
135 SONAI AS-23-012-010-001/58-A
(Dakhin Mahanpur) 		0423012000NRG23011120220143479 01/11/2022 K Punshi Babu Singha 0423012WL019107 K Punshi Babu Singha 00415 SBIN0013249 3435 3435 Processed 14/01/2023 7907258956 MR K PUNSHI BABU SINGHA ()
SubTotal 3435 3435
136 SONAI AS-23-012-006-001/126-D
(Uttar KrishnaPur) 		0423012000NRG23011120220143237 01/11/2022 Moniza Begum Mazumder 0423012WL019073 Moniza Begum Mazumder 00415 SBIN0013308 3435 3435 Processed 14/01/2023 7907258957 MRS MONIZA BEGUM MAZUMDER ()
SubTotal 3435 3435
137 SONAI AS-23-012-001-001/428-A
(Satkorakandi) 		0423012000NRG23301020220141037 01/11/2022 Abdul Kuddus laskar 0423012WL018701 Abdul Kuddus laskar 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258970 MR ABDUL KUDDUS LASKAR ()
138 SONAI AS-23-012-010-001/137
(Dakhin Mahanpur) 		0423012000NRG23011120220143422 01/11/2022 Abhinash Das 0423012WL019098 Abhinash Das 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258967 MR ABHINASH DAS ()
139 SONAI AS-23-012-010-001/26-A
(Dakhin Mahanpur) 		0423012000NRG23011120220143465 01/11/2022 Dhiren Singha 0423012WL019104 Dhiren Singha 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258968 MR NIREN SINGHA ()
140 SONAI AS-23-012-010-001/96-A
(Dakhin Mahanpur) 		0423012000NRG23011120220143448 01/11/2022 Mira Rani Das 0423012WL019101 Mira Rani Das 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258962 MRS MIRA RANI DAS ()
141 SONAI AS-23-012-010-005/145
(Dakhin Mahanpur) 		0423012000NRG23011120220143394 01/11/2022 Farijun Nessa Sheikh 0423012WL019095 Farijun Nessa Sheikh 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258986 MS FARIJUN NESSA SHEIKH ()
142 SONAI AS-23-012-010-006/26
(Dakhin Mahanpur) 		0423012000NRG23011120220143470 01/11/2022 Reim Uddin 0423012WL019105 Reim Uddin 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258991 MR RAHIM UDDIN LASKAR ()
143 SONAI AS-23-012-010-006/28
(Dakhin Mahanpur) 		0423012000NRG23011120220143496 01/11/2022 Faijul Hoque 0423012WL019110 Faijul Hoque 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258978 MR FAJRUL HOQUE LASKAR ()
144 SONAI AS-23-012-010-006/47
(Dakhin Mahanpur) 		0423012000NRG23011120220143498 01/11/2022 Majomil Ali 0423012WL019110 Majomil Ali 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258987 MR MAJMMIL ALI ()
145 SONAI AS-23-012-010-006/53-A
(Dakhin Mahanpur) 		0423012000NRG23011120220143396 01/11/2022 Norom ALi 0423012WL019095 Norom ALi 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258985 MR NOROM ALI ()
146 SONAI AS-23-012-013-001/1071
(Kochudhram) 		0423012000NRG23311020220142542 01/11/2022 Altaf Hussain Laskar 0423012WL018954 Altaf Hussain Laskar 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258992 MR ALTA HUSSAIN LASKAR ()
147 SONAI AS-23-012-013-001/123-A
(Kochudhram) 		0423012000NRG23311020220141395 01/11/2022 Tazinul Hussain Laskar 0423012WL018766 Tazinul Hussain Laskar 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258993 MR TAJIMUL HUSSAIN LASKAR ()
148 SONAI AS-23-012-013-001/1325
(Kochudhram) 		0423012000NRG23311020220142627 01/11/2022 Sultana Begum Laskar 0423012WL018970 Sultana Begum Laskar 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258980 MS SULATANA BEGUM LASKAR ()
149 SONAI AS-23-012-013-001/244-B
(Kochudhram) 		0423012000NRG23311020220142543 01/11/2022 Jufa Begum Laskar 0423012WL018954 Jufa Begum Laskar 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258976 MRS JOURAFA BIBI ()
150 SONAI AS-23-012-013-001/253-C
(Kochudhram) 		0423012000NRG23311020220142618 01/11/2022 MAJIBUR RAHMAN LASKAR 0423012WL018967 MAJIBUR RAHMAN LASKAR 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258958 MAJIBUR RAHMAN LASKAR ()
151 SONAI AS-23-012-013-001/52-D
(Kochudhram) 		0423012000NRG23311020220142765 01/11/2022 NAZIM UDDIN LASKAR 0423012WL018993 NAZIM UDDIN LASKAR 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258990 MR NAZIM UDDIN LASKAR ()
152 SONAI AS-23-012-013-001/57
(Kochudhram) 		0423012000NRG23311020220142619 01/11/2022 Safiyan Ahmed 0423012WL018967 Safiyan Ahmed 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258979 MR SAFIAN AHMED LASKAR ()
153 SONAI AS-23-012-013-001/62-D
(Kochudhram) 		0423012000NRG23311020220142719 01/11/2022 Muktar Hussain Laskar 0423012WL018987 Muktar Hussain Laskar 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258960 MR MUKTAR HUSSAIN LASKAR ()
154 SONAI AS-23-012-013-001/677
(Kochudhram) 		0423012000NRG23311020220142720 01/11/2022 Abul Hosen Laskar 0423012WL018987 Abul Hosen Laskar 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258994 MR ABUL HOSEN LASKAR ()
155 SONAI AS-23-012-013-001/681
(Kochudhram) 		0423012000NRG23311020220142688 01/11/2022 AFJAL HUSSAIN LASKAR 0423012WL018981 AFJAL HUSSAIN LASKAR 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258983 MR AFAJAL HUSSAIN LASKAR ()
156 SONAI AS-23-012-013-001/899-D
(Kochudhram) 		0423012000NRG23311020220142523 01/11/2022 kamrul hoque laskar 0423012WL018950 kamrul hoque laskar 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258964 KAMRUL HOQUE LASKAR ()
157 SONAI AS-23-012-013-001/901-D
(Kochudhram) 		0423012000NRG23311020220142546 01/11/2022 Abdul Jalil Barbhuiya 0423012WL018954 Abdul Jalil Barbhuiya 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258966 MR ABDUL JALIL BARBHUIYA ()
158 SONAI AS-23-012-013-001/917-B
(Kochudhram) 		0423012000NRG23311020220142524 01/11/2022 Sajan Ahmed Laskar 0423012WL018950 Sajan Ahmed Laskar 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258982 MR SHAJAN AHMED LASKAR ()
159 SONAI AS-23-012-013-001/95-B
(Kochudhram) 		0423012000NRG23311020220142595 01/11/2022 Abdul Khalik Barbhuiya 0423012WL018963 Abdul Khalik Barbhuiya 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258963 MR ABDUL KHALIQUE BARBHUIYA ()
160 SONAI AS-23-012-013-004/1-D
(Kochudhram) 		0423012000NRG23311020220142660 01/11/2022 SAYAD ALI LASKAR 0423012WL018974 SAYAD ALI LASKAR 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258959 MR SAYAD ALI LASKAR ()
161 SONAI AS-23-012-013-004/115-A
(Kochudhram) 		0423012000NRG23311020220142708 01/11/2022 Karim Uddin 0423012WL018985 Karim Uddin 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907259006 MR KARIM UDDIN LASKAR ()
162 SONAI AS-23-012-013-004/13-B
(Kochudhram) 		0423012000NRG23311020220141408 01/11/2022 Sunatan Mia 0423012WL018768 Sunatan Mia 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907259005 MR SUNATAN MIA LASKAR ()
163 SONAI AS-23-012-013-004/133-A
(Kochudhram) 		0423012000NRG23311020220142675 01/11/2022 RIKAN AHMED LASKAR 0423012WL018978 RIKAN AHMED LASKAR 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258984 MR RIKAN AHMED LASKAR ()
164 SONAI AS-23-012-013-004/171-D
(Kochudhram) 		0423012000NRG23311020220142710 01/11/2022 FARUK AHMED LASKAR 0423012WL018985 FARUK AHMED LASKAR 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258965 MR FARUK AHMED LASKAR ()
165 SONAI AS-23-012-013-004/188-D
(Kochudhram) 		0423012000NRG23311020220142525 01/11/2022 TAMIJUN NESSA LASKAR 0423012WL018950 TAMIJUN NESSA LASKAR 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258969 MRS TAMIJUN NESSA LASKAR ()
166 SONAI AS-23-012-013-004/430-D
(Kochudhram) 		0423012000NRG23311020220142566 01/11/2022 HUSSAIN AHMED CHOUDHURY 0423012WL018958 HUSSAIN AHMED CHOUDHURY 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258961 MR HUSSAIN AHMED CHOUDHURY ()
167 SONAI AS-23-012-013-004/47-D
(Kochudhram) 		0423012000NRG23311020220142691 01/11/2022 ALI AHMED 0423012WL018981 ALI AHMED 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258977 MR ALI AHMED LASKAR ()
168 SONAI AS-23-012-013-004/494-C
(Kochudhram) 		0423012000NRG23311020220141630 01/11/2022 ASAB UDDIN MAZ 0423012WL018802 ASAB UDDIN MAZ 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258988 MR ASHAB UDDIN MAZUMDER ()
169 SONAI AS-23-012-013-004/525-D
(Kochudhram) 		0423012000NRG23311020220142576 01/11/2022 GULAPJAN BEGUM LASKAR 0423012WL018959 GULAPJAN BEGUM LASKAR 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258973 MISS GULAPJAN BEGUM LASKAR ()
170 SONAI AS-23-012-013-004/6-D
(Kochudhram) 		0423012000NRG23311020220142662 01/11/2022 ABDUL BASIR LASKAR 0423012WL018974 ABDUL BASIR LASKAR 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258989 MR ABDUL BASIR LASKAR ()
171 SONAI AS-23-012-013-004/61-C
(Kochudhram) 		0423012000NRG23311020220142632 01/11/2022 NEWARUN NESSA LASKAR 0423012WL018970 NEWARUN NESSA LASKAR 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258971 MISS NEWARUN NESSA LASKAR ()
172 SONAI AS-23-012-013-004/61-D
(Kochudhram) 		0423012000NRG23311020220141411 01/11/2022 abdul malik laskar 0423012WL018768 abdul malik laskar 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258974 MR ABDUL MALIK LASKAR ()
173 SONAI AS-23-012-013-004/858-C
(Kochudhram) 		0423012000NRG23311020220142599 01/11/2022 Hunifa begum laskar 0423012WL018963 Hunifa begum laskar 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258975 MS HUNUFA BEGUM ()
174 SONAI AS-23-012-013-004/95-D
(Kochudhram) 		0423012000NRG23311020220142693 01/11/2022 SAIDUL AHMED LASKAR 0423012WL018981 SAIDUL AHMED LASKAR 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258981 MR SAIDUL AHMED LASKAR ()
175 SONAI AS-23-012-013-004/962
(Kochudhram) 		0423012000NRG23311020220141412 01/11/2022 Saharul Islam Laskar 0423012WL018768 Saharul Islam Laskar 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907258972 MR SAHARUL ISLAM LASKAR ()
SubTotal 133965 133965
176 SONAI AS-23-012-006-003/26-B
(Uttar KrishnaPur) 		0423012000NRG23011120220143275 01/11/2022 Champa Das 0423012WL019080 Champa Das 00462 UCBA0002013 3435 3435 Processed 14/01/2023 7907259018 CHAMPA DAS ()
177 SONAI AS-23-012-006-003/347
(Uttar KrishnaPur) 		0423012000NRG23011120220143276 01/11/2022 Shaylen Roy 0423012WL019080 Shaylen Roy 00462 UCBA0002013 3435 3435 Processed 14/01/2023 7907259022 SHAYLEN ROY ()
178 SONAI AS-23-012-006-003/50
(Uttar KrishnaPur) 		0423012000NRG23011120220143271 01/11/2022 Ashique Uddin 0423012WL019079 Ashique Uddin 00462 UCBA0002013 3435 3435 Processed 14/01/2023 7907259019 ASIK UDDIN ()
179 SONAI AS-23-012-006-003/59
(Uttar KrishnaPur) 		0423012000NRG23011120220143277 01/11/2022 Dalai Rani Sheel 0423012WL019080 Dalai Rani Sheel 00462 UCBA0002013 3435 3435 Processed 14/01/2023 7907259023 DALAI RANI SHEEL ()
180 SONAI AS-23-012-006-003/72-B
(Uttar KrishnaPur) 		0423012000NRG23011120220143272 01/11/2022 Faruk Uddin Talukdar 0423012WL019079 Faruk Uddin Talukdar 00462 UCBA0002013 3435 3435 Processed 14/01/2023 7907259024 FARUK UDDIN TALUKDAR ()
181 SONAI AS-23-012-006-003/72-C
(Uttar KrishnaPur) 		0423012000NRG23011120220143273 01/11/2022 Nazrul Islam Talukdar 0423012WL019079 Nazrul Islam Talukdar 00462 UCBA0002013 3435 3435 Processed 14/01/2023 7907259021 NAZRUL ISLAM TALUKDAR ()
182 SONAI AS-23-012-006-003/94-A
(Uttar KrishnaPur) 		0423012000NRG23011120220143279 01/11/2022 Aminul Hoque Laskar 0423012WL019080 Aminul Hoque Laskar 00462 UCBA0002013 3435 3435 Processed 14/01/2023 7907259020 AMINUL HOQUE LASKAR ()
SubTotal 24045 24045
183 SONAI AS-23-012-006-003/93
(Uttar KrishnaPur) 		0423012000NRG23011120220143278 01/11/2022 Ataf Hussain Laskar 0423012WL019080 Ataf Hussain Laskar 00468 UBIN0561444 3435 3435 Processed 14/01/2023 7907258995 Ataf Hussain Laskar ()
184 SONAI AS-23-012-010-001/106-C
(Dakhin Mahanpur) 		0423012000NRG23011120220143443 01/11/2022 Pratibindu Das 0423012WL019101 Pratibindu Das 00468 UBIN0561444 3435 3435 Processed 14/01/2023 7907259003 Pratibindu Das ()
185 SONAI AS-23-012-010-001/107
(Dakhin Mahanpur) 		0423012000NRG23011120220143444 01/11/2022 Anil Das 0423012WL019101 Anil Das 00468 UBIN0561444 3435 3435 Processed 14/01/2023 7907259004 Anil Das ()
186 SONAI AS-23-012-010-001/136
(Dakhin Mahanpur) 		0423012000NRG23011120220143462 01/11/2022 Topan Kumar Das 0423012WL019104 Topan Kumar Das 00468 UBIN0561444 3435 3435 Processed 14/01/2023 7907259000 Topan Kumar Das ()
187 SONAI AS-23-012-010-001/139
(Dakhin Mahanpur) 		0423012000NRG23011120220143477 01/11/2022 Binay Sabdakar 0423012WL019107 Binay Sabdakar 00468 UBIN0561444 3435 3435 Processed 14/01/2023 7907258996 Binay Sabdakar ()
188 SONAI AS-23-012-010-001/145-C
(Dakhin Mahanpur) 		0423012000NRG23011120220143457 01/11/2022 Swapna Rani Das 0423012WL019103 Swapna Rani Das 00468 UBIN0561444 3435 3435 Processed 14/01/2023 7907259001 Swapna Rani Das ()
189 SONAI AS-23-012-010-001/150
(Dakhin Mahanpur) 		0423012000NRG23011120220143458 01/11/2022 Midhu Kumar Das 0423012WL019103 Midhu Kumar Das 00468 UBIN0561444 3435 3435 Processed 14/01/2023 7907259002 Midhu Kumar Das ()
190 SONAI AS-23-012-010-001/155
(Dakhin Mahanpur) 		0423012000NRG23011120220143459 01/11/2022 Protiba Das 0423012WL019103 Protiba Das 00468 UBIN0561444 3435 3435 Processed 14/01/2023 7907259017 Protiba Das ()
191 SONAI AS-23-012-010-001/156
(Dakhin Mahanpur) 		0423012000NRG23011120220143424 01/11/2022 Chinu Rani Das 0423012WL019098 Chinu Rani Das 00468 UBIN0561444 3435 3435 Processed 14/01/2023 7907259016 Chinu Rani Das ()
192 SONAI AS-23-012-010-001/56-A
(Dakhin Mahanpur) 		0423012000NRG23011120220143495 01/11/2022 Rambha Bati Sharma 0423012WL019110 Rambha Bati Sharma 00468 UBIN0561444 3435 3435 Processed 14/01/2023 7907258999 Rambha Bati Sharma ()
193 SONAI AS-23-012-010-001/58-B
(Dakhin Mahanpur) 		0423012000NRG23011120220143480 01/11/2022 Ashish Kumar Singha 0423012WL019107 Ashish Kumar Singha 00468 UBIN0561444 3435 3435 Processed 14/01/2023 7907258998 Ashish Kumar Singha ()
194 SONAI AS-23-012-010-001/89-A
(Dakhin Mahanpur) 		0423012000NRG23011120220143425 01/11/2022 Sandhya Rani Das 0423012WL019098 Sandhya Rani Das 00468 UBIN0561444 3435 3435 Processed 14/01/2023 7907258997 Sandhya Rani Das ()
SubTotal 41220 41220
195 SONAI AS-23-012-010-001/52-D
(Dakhin Mahanpur) 		0423012000NRG23011120220143467 01/11/2022 Rajendra Singha 0423012WL019105 Rajendra Singha 00662 BDBL0001392 3435 3435 Processed 14/01/2023 7907258829 Rajendra Singha ()
SubTotal 3435 3435
196 SONAI AS-23-012-010-006/49
(Dakhin Mahanpur) 		0423012000NRG23011120220143499 01/11/2022 Joinul Uddin 0423012WL019110 Joinul Uddin 00662 BDBL0001529 3435 3435 Processed 14/01/2023 7907258833 Joinul Uddin ()
197 SONAI AS-23-012-013-001/25-A
(Kochudhram) 		0423012000NRG23311020220142764 01/11/2022 Mijajur Rahman laskar 0423012WL018993 Mijajur Rahman laskar 00662 BDBL0001529 3435 3435 Processed 14/01/2023 7907258831 Mijajur Rahman laskar ()
198 SONAI AS-23-012-013-001/51-D
(Kochudhram) 		0423012000NRG23311020220141397 01/11/2022 JUNAKI BEGAM LASKAR 0423012WL018766 JUNAKI BEGAM LASKAR 00662 BDBL0001529 3435 3435 Processed 14/01/2023 7907258832 JUNAKI BEGAM LASKAR ()
199 SONAI AS-23-012-013-001/99
(Kochudhram) 		0423012000NRG23311020220142673 01/11/2022 Sabjad Hussain Barbhuiya 0423012WL018978 Sabjad Hussain Barbhuiya 00662 BDBL0001529 3435 3435 Processed 14/01/2023 7907258830 Sabjad Hussain Barbhuiya ()
SubTotal 13740 13740
Total 673031 673031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_011122FTO_119133 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 212741
2 SONAI AS0423012_011122FTO_119133 Assam Gramin Vikash Bank PUNB0RRBAGB Sonabarighat 6870
3 SONAI AS0423012_011122FTO_119133 Assam Gramin Vikash Bank PUNB0RRBAGB SONAI ROAD BRANCH 3435
4 SONAI AS0423012_011122FTO_119133 Assam Gramin Vikash Bank UTBI0RRBAGB MATINAGAR 3435
5 SONAI AS0423012_011122FTO_119133 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 6870
6 SONAI AS0423012_011122FTO_119133 Bank of India BKID0005059 GHUNGOOR 6870
7 SONAI AS0423012_011122FTO_119133 Bank of India BKID0005066 SONAI 10305
8 SONAI AS0423012_011122FTO_119133 Canara Bank CNRB0017334 Silchar Rangirkhari 3435
9 SONAI AS0423012_011122FTO_119133 Indian Overseas Bank IOBA0001460 SILCHAR 10305
10 SONAI AS0423012_011122FTO_119133 Punjab National Bank PUNB0035120 Sonai Branch 113584
11 SONAI AS0423012_011122FTO_119133 Punjab National Bank PUNB0084820 Ghunghur 41220
12 SONAI AS0423012_011122FTO_119133 Punjab National Bank PUNB0162320 Nagatilla Point 10305
13 SONAI AS0423012_011122FTO_119133 State Bank of India SBIN0001803 NARSINGHPUR ADB 6870
14 SONAI AS0423012_011122FTO_119133 State Bank of India SBIN0009402 KABUGANJ SAB 13511
15 SONAI AS0423012_011122FTO_119133 State Bank of India SBIN0013249 UDHARBAND 3435
16 SONAI AS0423012_011122FTO_119133 State Bank of India SBIN0013308 SONAI ROAD 3435
17 SONAI AS0423012_011122FTO_119133 State Bank of India SBIN0017222 Sonai 133965
18 SONAI AS0423012_011122FTO_119133 UCO Bank UCBA0002013 SILCHAR POLYTECHNIC 24045
19 SONAI AS0423012_011122FTO_119133 Union Bank of India UBIN0561444 SONAI ROAD 41220
20 SONAI AS0423012_011122FTO_119133 Bandhan Bank Limited BDBL0001392 Nagdirgram 3435
21 SONAI AS0423012_011122FTO_119133 Bandhan Bank Limited BDBL0001529 TULAGRAM 13740

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