|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONAI
|
AS-23-012-004-001/97-B
(Hatikhal)
|
0423012000NRG23120720220072261
|
12/07/2022
|
Sayna Begum Laskar
|
0423012WL007055
|
Sayna Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099104
|
|
Sayna Begum Laskar
|
()
|
|
2
|
SONAI
|
AS-23-012-004-004/122-D
(Hatikhal)
|
0423012000NRG23120720220072263
|
12/07/2022
|
Nurul Haque Laskar
|
0423012WL007055
|
Nurul Haque Laskar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145099109
|
|
Nurul Haque Laskar
|
()
|
|
3
|
SONAI
|
AS-23-012-004-005/237
(Hatikhal)
|
0423012000NRG23120720220072265
|
12/07/2022
|
Taj Uddin
|
0423012WL007055
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098926
|
|
Taj Uddin
|
()
|
|
4
|
SONAI
|
AS-23-012-008-002/190-A
(Swadhin Bazar)
|
0423012000NRG23120720220072622
|
12/07/2022
|
Fosa Mia
|
0423012WL007129
|
Fosa Mia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099044
|
|
Fosa Mia
|
()
|
|
5
|
SONAI
|
AS-23-012-008-002/191-B
(Swadhin Bazar)
|
0423012000NRG23110720220071975
|
12/07/2022
|
Ainul hq
|
0423012WL006999
|
Ainul hq
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099108
|
|
Ainul hq
|
()
|
|
6
|
SONAI
|
AS-23-012-008-004/698
(Swadhin Bazar)
|
0423012000NRG23120720220072588
|
12/07/2022
|
Amir Hussain Barbhuiya
|
0423012WL007119
|
Amir Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099062
|
|
Amir Hussain Barbhuiya
|
()
|
|
7
|
SONAI
|
AS-23-012-011-001/142-C
(Dakhin Saidpur)
|
0423012000NRG23120720220072453
|
12/07/2022
|
Taim Uddin
|
0423012WL007091
|
Taim Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098937
|
|
Taim Uddin
|
()
|
|
8
|
SONAI
|
AS-23-012-011-001/243-A
(Dakhin Saidpur)
|
0423012000NRG23120720220072454
|
12/07/2022
|
Khalil Uddin Laskar
|
0423012WL007091
|
Khalil Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098945
|
|
Khalil Uddin Laskar
|
()
|
|
9
|
SONAI
|
AS-23-012-011-001/344
(Dakhin Saidpur)
|
0423012000NRG23120720220072455
|
12/07/2022
|
Sajibun Nessa Laskar
|
0423012WL007091
|
Sajibun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098938
|
|
Sajibun Nessa Laskar
|
()
|
|
10
|
SONAI
|
AS-23-012-011-001/81-B
(Dakhin Saidpur)
|
0423012000NRG23120720220072456
|
12/07/2022
|
Papul Hussain Laskar
|
0423012WL007091
|
Papul Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098936
|
|
Papul Hussain Laskar
|
()
|
|
11
|
SONAI
|
AS-23-012-011-004/292
(Dakhin Saidpur)
|
0423012000NRG23120720220072549
|
12/07/2022
|
Budul Hoque Laskar
|
0423012WL007114
|
Budul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098940
|
|
Budul Hoque Laskar
|
()
|
|
12
|
SONAI
|
AS-23-012-012-001/30-A
(Saidpur)
|
0423012000NRG23120720220072464
|
12/07/2022
|
Rejak Ali Laskar
|
0423012WL007093
|
Rejak Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098942
|
|
Rejak Ali Laskar
|
()
|
|
13
|
SONAI
|
AS-23-012-012-001/55-A
(Saidpur)
|
0423012000NRG23120720220072499
|
12/07/2022
|
Anra Begum Laskar
|
0423012WL007099
|
Anra Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098931
|
|
Anra Begum Laskar
|
()
|
|
14
|
SONAI
|
AS-23-012-012-003/298-C
(Saidpur)
|
0423012000NRG23120720220072511
|
12/07/2022
|
Nur Islam Laskar
|
0423012WL007102
|
Nur Islam Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098934
|
|
Nur Islam Laskar
|
()
|
|
15
|
SONAI
|
AS-23-012-012-003/8-A
(Saidpur)
|
0423012000NRG23120720220072500
|
12/07/2022
|
Idarjan Bibi Laskar
|
0423012WL007099
|
Idarjan Bibi Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3145098929
|
|
Idarjan Bibi Laskar
|
()
|
|
16
|
SONAI
|
AS-23-012-012-004/15
(Saidpur)
|
0423012000NRG23120720220072468
|
12/07/2022
|
Rahim Uddin Laskar
|
0423012WL007093
|
Rahim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098930
|
|
Rahim Uddin Laskar
|
()
|
|
17
|
SONAI
|
AS-23-012-012-004/151-A
(Saidpur)
|
0423012000NRG23120720220072512
|
12/07/2022
|
MONOWAR BEGUM LASKAR
|
0423012WL007102
|
MONOWAR BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098935
|
|
MONOWAR BEGUM LASKAR
|
()
|
|
18
|
SONAI
|
AS-23-012-012-004/16-B
(Saidpur)
|
0423012000NRG23120720220072469
|
12/07/2022
|
Rajil Haque Laskar
|
0423012WL007093
|
Rajil Haque Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098933
|
|
Rajil Haque Laskar
|
()
|
|
19
|
SONAI
|
AS-23-012-012-004/248-A
(Saidpur)
|
0423012000NRG23120720220072480
|
12/07/2022
|
Rafique Uddin Laskar
|
0423012WL007095
|
Rafique Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098927
|
|
Rafique Uddin Laskar
|
()
|
|
20
|
SONAI
|
AS-23-012-012-004/264-A
(Saidpur)
|
0423012000NRG23120720220072506
|
12/07/2022
|
Abdul Khalique Laskar
|
0423012WL007101
|
Abdul Khalique Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098932
|
|
Abdul Khalique Laskar
|
()
|
|
21
|
SONAI
|
AS-23-012-013-002/650-D
(Kochudhram)
|
0423012000NRG23120720220072601
|
12/07/2022
|
Fajal Ahmed
|
0423012WL007123
|
Fajal Ahmed
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3145099064
|
|
Fajal Ahmed
|
()
|
|
22
|
SONAI
|
AS-23-012-013-004/252-A
(Kochudhram)
|
0423012000NRG23120720220072602
|
12/07/2022
|
ANOR HUSSAIN LASKAR
|
0423012WL007123
|
ANOR HUSSAIN LASKAR
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3145099076
|
|
ANOR HUSSAIN LASKAR
|
()
|
|
23
|
SONAI
|
AS-23-012-013-004/509
(Kochudhram)
|
0423012000NRG23120720220072603
|
12/07/2022
|
Jiyarul Islam
|
0423012WL007123
|
Jiyarul Islam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145099046
|
|
Jiyarul Islam
|
()
|
|
24
|
SONAI
|
AS-23-012-013-004/541
(Kochudhram)
|
0423012000NRG23120720220072605
|
12/07/2022
|
Amir Hussain
|
0423012WL007123
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145099037
|
|
Amir Hussain
|
()
|
|
25
|
SONAI
|
AS-23-012-013-004/567-A
(Kochudhram)
|
0423012000NRG23120720220072606
|
12/07/2022
|
MUKTAR UDDIN LASKAR
|
0423012WL007123
|
MUKTAR UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3145099072
|
|
MUKTAR UDDIN LASKAR
|
()
|
|
26
|
SONAI
|
AS-23-012-014-001/204-A
(Sildubi)
|
0423012000NRG23120720220072536
|
12/07/2022
|
ENAM UDDIN
|
0423012WL007109
|
ENAM UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098939
|
|
ENAM UDDIN
|
()
|
|
27
|
SONAI
|
AS-23-012-014-001/574
(Sildubi)
|
0423012000NRG23120720220072526
|
12/07/2022
|
AZIZUR RAHMANTAYAB ALI
|
0423012WL007107
|
AZIZUR RAHMANTAYAB ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098928
|
|
AZIZUR RAHMANTAYAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85875
|
85875
|
|
|
|
|
|
|
|
|
28
|
SONAI
|
AS-23-012-002-001/162
(Nutun Ramnagar)
|
0423012000NRG23110720220072215
|
12/07/2022
|
Richana Begam
|
0423012WL007044
|
Richana Begam
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099001
|
|
Richana Begam
|
()
|
|
29
|
SONAI
|
AS-23-012-004-002/193-D
(Hatikhal)
|
0423012000NRG23120720220072259
|
12/07/2022
|
Badrul Hoque Barbhuiya
|
0423012WL007054
|
Badrul Hoque Barbhuiya
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098972
|
|
Badrul Hoque Barbhuiya
|
()
|
|
30
|
SONAI
|
AS-23-012-004-002/31-A
(Hatikhal)
|
0423012000NRG23120720220072439
|
12/07/2022
|
Jayfula Begum Ahmed
|
0423012WL007088
|
Jayfula Begum Ahmed
|
00045
|
BARB0SILCHA
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099020
|
|
Jayfula Begum Ahmed
|
()
|
|
31
|
SONAI
|
AS-23-012-004-004/104-A
(Hatikhal)
|
0423012000NRG23120720220072272
|
12/07/2022
|
Mina Begum Laskar
|
0423012WL007057
|
Mina Begum Laskar
|
00045
|
BARB0SILCHA
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098976
|
|
Mina Begum Laskar
|
()
|
|
32
|
SONAI
|
AS-23-012-004-004/123
(Hatikhal)
|
0423012000NRG23120720220072273
|
12/07/2022
|
Kamrul Haque Laskar
|
0423012WL007057
|
Kamrul Haque Laskar
|
00045
|
BARB0SILCHA
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099007
|
|
Kamrul Haque Laskar
|
()
|
|
33
|
SONAI
|
AS-23-012-004-004/16
(Hatikhal)
|
0423012000NRG23120720220072274
|
12/07/2022
|
Islam Uddin
|
0423012WL007057
|
Islam Uddin
|
00045
|
BARB0SILCHA
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099013
|
|
Islam Uddin
|
()
|
|
34
|
SONAI
|
AS-23-012-004-004/16-C
(Hatikhal)
|
0423012000NRG23120720220072275
|
12/07/2022
|
Niyam Uddin Laskar
|
0423012WL007057
|
Niyam Uddin Laskar
|
00045
|
BARB0SILCHA
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099003
|
|
Niyam Uddin Laskar
|
()
|
|
35
|
SONAI
|
AS-23-012-004-004/164-B
(Hatikhal)
|
0423012000NRG23120720220072279
|
12/07/2022
|
Hasan Banu Mazumder
|
0423012WL007058
|
Hasan Banu Mazumder
|
00045
|
BARB0SILCHA
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099012
|
|
Hasan Banu Mazumder
|
()
|
|
36
|
SONAI
|
AS-23-012-004-004/169
(Hatikhal)
|
0423012000NRG23120720220072276
|
12/07/2022
|
Loron Ali
|
0423012WL007057
|
Loron Ali
|
00045
|
BARB0SILCHA
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099018
|
|
Loron Ali
|
()
|
|
37
|
SONAI
|
AS-23-012-004-004/173
(Hatikhal)
|
0423012000NRG23120720220072277
|
12/07/2022
|
Minaj Uddin Ahmed
|
0423012WL007057
|
Minaj Uddin Ahmed
|
00045
|
BARB0SILCHA
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099014
|
|
Minaj Uddin Ahmed
|
()
|
|
38
|
SONAI
|
AS-23-012-004-004/180-B
(Hatikhal)
|
0423012000NRG23120720220072280
|
12/07/2022
|
Sulfana Negom Mazumder
|
0423012WL007058
|
Sulfana Negom Mazumder
|
00045
|
BARB0SILCHA
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099011
|
|
Sulfana Negom Mazumder
|
()
|
|
39
|
SONAI
|
AS-23-012-004-004/214-B
(Hatikhal)
|
0423012000NRG23120720220072269
|
12/07/2022
|
MADARIS ALI LASKAR
|
0423012WL007056
|
MADARIS ALI LASKAR
|
00045
|
BARB0SILCHA
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099004
|
|
MADARIS ALI LASKAR
|
()
|
|
40
|
SONAI
|
AS-23-012-004-004/238-A
(Hatikhal)
|
0423012000NRG23120720220072281
|
12/07/2022
|
Faruk Hussain Laskar
|
0423012WL007058
|
Faruk Hussain Laskar
|
00045
|
BARB0SILCHA
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099019
|
|
Faruk Hussain Laskar
|
()
|
|
41
|
SONAI
|
AS-23-012-004-004/43-B
(Hatikhal)
|
0423012000NRG23120720220072282
|
12/07/2022
|
Amir Hussain Mazumder
|
0423012WL007058
|
Amir Hussain Mazumder
|
00045
|
BARB0SILCHA
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099005
|
|
Amir Hussain Mazumder
|
()
|
|
42
|
SONAI
|
AS-23-012-004-005/198
(Hatikhal)
|
0423012000NRG23120720220072271
|
12/07/2022
|
Abdul Salam
|
0423012WL007056
|
Abdul Salam
|
00045
|
BARB0SILCHA
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099008
|
|
Abdul Salam
|
()
|
|
43
|
SONAI
|
AS-23-012-004-005/250
(Hatikhal)
|
0423012000NRG23120720220072283
|
12/07/2022
|
Siraj Uddin
|
0423012WL007058
|
Siraj Uddin
|
00045
|
BARB0SILCHA
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099021
|
|
Siraj Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
44
|
SONAI
|
AS-23-012-002-001/493
(Nutun Ramnagar)
|
0423012000NRG23110720220072188
|
12/07/2022
|
YEAZUL HOQUE BARBHUIYA
|
0423012WL007039
|
YEAZUL HOQUE BARBHUIYA
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098988
|
|
YEAZUL HOQUE BARBHUIYA
|
()
|
|
45
|
SONAI
|
AS-23-012-002-001/502
(Nutun Ramnagar)
|
0423012000NRG23110720220072175
|
12/07/2022
|
Rafala Begum Barbhuiya
|
0423012WL007037
|
Rafala Begum Barbhuiya
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098983
|
|
Rafala Begum Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
46
|
SONAI
|
AS-23-012-004-001/162-B
(Hatikhal)
|
0423012000NRG23120720220072278
|
12/07/2022
|
Moin Uddin Laskar
|
0423012WL007058
|
Moin Uddin Laskar
|
00177
|
IOBA0001460
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099112
|
|
Moin Uddin Laskar
|
()
|
|
47
|
SONAI
|
AS-23-012-004-001/236
(Hatikhal)
|
0423012000NRG23120720220072436
|
12/07/2022
|
Rajul Hoque
|
0423012WL007088
|
Rajul Hoque
|
00177
|
IOBA0001460
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098971
|
|
Rajul Hoque
|
()
|
|
48
|
SONAI
|
AS-23-012-004-001/247-B
(Hatikhal)
|
0423012000NRG23120720220072428
|
12/07/2022
|
Taybur Rahman
|
0423012WL007086
|
Taybur Rahman
|
00177
|
IOBA0001460
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099105
|
|
Taybur Rahman
|
()
|
|
49
|
SONAI
|
AS-23-012-004-001/249-A
(Hatikhal)
|
0423012000NRG23120720220072345
|
12/07/2022
|
Ataur Rahman Laskar
|
0423012WL007071
|
Ataur Rahman Laskar
|
00177
|
IOBA0001460
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099113
|
|
Ataur Rahman Laskar
|
()
|
|
50
|
SONAI
|
AS-23-012-004-004/120-A
(Hatikhal)
|
0423012000NRG23120720220072343
|
12/07/2022
|
Amina Begum
|
0423012WL007070
|
Amina Begum
|
00177
|
IOBA0001460
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099031
|
|
Amina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
51
|
SONAI
|
AS-23-012-004-005/34-A
(Hatikhal)
|
0423012000NRG23120720220072350
|
12/07/2022
|
Abdul Sahid Mazumder
|
0423012WL007071
|
Abdul Sahid Mazumder
|
00354
|
PUNB0031320
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099106
|
|
Abdul Sahid Mazumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
52
|
SONAI
|
AS-23-012-002-001/106-A
(Nutun Ramnagar)
|
0423012000NRG23110720220072233
|
12/07/2022
|
Clatun Nessa Barbhuiya
|
0423012WL007047
|
Clatun Nessa Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099039
|
|
Clatun Nessa Barbhuiya
|
()
|
|
53
|
SONAI
|
AS-23-012-002-001/108-A
(Nutun Ramnagar)
|
0423012000NRG23110720220072214
|
12/07/2022
|
Khalil Uddin Barbhuiya
|
0423012WL007044
|
Khalil Uddin Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099077
|
|
Khalil Uddin Barbhuiya
|
()
|
|
54
|
SONAI
|
AS-23-012-002-001/112-A
(Nutun Ramnagar)
|
0423012000NRG23120720220072539
|
12/07/2022
|
Salim Uddin Barbhuiya
|
0423012WL007110
|
Salim Uddin Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099041
|
|
Salim Uddin Barbhuiya
|
()
|
|
55
|
SONAI
|
AS-23-012-002-001/119-A
(Nutun Ramnagar)
|
0423012000NRG23110720220072246
|
12/07/2022
|
Jasim Uddin
|
0423012WL007049
|
Jasim Uddin
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099067
|
|
Jasim Uddin
|
()
|
|
56
|
SONAI
|
AS-23-012-002-001/12
(Nutun Ramnagar)
|
0423012000NRG23110720220072183
|
12/07/2022
|
Azam ali Barbhuiya
|
0423012WL007039
|
Azam ali Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099045
|
|
Azam ali Barbhuiya
|
()
|
|
57
|
SONAI
|
AS-23-012-002-001/17-D
(Nutun Ramnagar)
|
0423012000NRG23110720220072189
|
12/07/2022
|
RAMITA BEGUM LASKAR
|
0423012WL007040
|
RAMITA BEGUM LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099065
|
|
RAMITA BEGUM LASKAR
|
()
|
|
58
|
SONAI
|
AS-23-012-002-001/259-B
(Nutun Ramnagar)
|
0423012000NRG23110720220072177
|
12/07/2022
|
Saidur Rahman
|
0423012WL007038
|
Saidur Rahman
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099035
|
|
Saidur Rahman
|
()
|
|
59
|
SONAI
|
AS-23-012-002-001/262-B
(Nutun Ramnagar)
|
0423012000NRG23110720220072202
|
12/07/2022
|
Abdul Mumin
|
0423012WL007042
|
Abdul Mumin
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099036
|
|
Abdul Mumin
|
()
|
|
60
|
SONAI
|
AS-23-012-002-001/267-D
(Nutun Ramnagar)
|
0423012000NRG23110720220072216
|
12/07/2022
|
AMBIA BEGUM BARBHUIYA
|
0423012WL007044
|
AMBIA BEGUM BARBHUIYA
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099066
|
|
AMBIA BEGUM BARBHUIYA
|
()
|
|
61
|
SONAI
|
AS-23-012-002-001/279-A
(Nutun Ramnagar)
|
0423012000NRG23110720220072203
|
12/07/2022
|
LILE BEGUM
|
0423012WL007042
|
LILE BEGUM
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099061
|
|
LILE BEGUM
|
()
|
|
62
|
SONAI
|
AS-23-012-002-001/280-A
(Nutun Ramnagar)
|
0423012000NRG23110720220072190
|
12/07/2022
|
Joynul Hoque
|
0423012WL007040
|
Joynul Hoque
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099033
|
|
Joynul Hoque
|
()
|
|
63
|
SONAI
|
AS-23-012-002-001/281
(Nutun Ramnagar)
|
0423012000NRG23110720220072185
|
12/07/2022
|
Nurul Haque
|
0423012WL007039
|
Nurul Haque
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099047
|
|
Nurul Haque
|
()
|
|
64
|
SONAI
|
AS-23-012-002-001/286-B
(Nutun Ramnagar)
|
0423012000NRG23110720220072191
|
12/07/2022
|
Raja Miya
|
0423012WL007040
|
Raja Miya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099079
|
|
Raja Miya
|
()
|
|
65
|
SONAI
|
AS-23-012-002-001/30
(Nutun Ramnagar)
|
0423012000NRG23110720220072208
|
12/07/2022
|
Md Ali Akbar
|
0423012WL007043
|
Md Ali Akbar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099078
|
|
Md Ali Akbar
|
()
|
|
66
|
SONAI
|
AS-23-012-002-001/302
(Nutun Ramnagar)
|
0423012000NRG23110720220072192
|
12/07/2022
|
Toibur Ahmed Barbhuiya
|
0423012WL007040
|
Toibur Ahmed Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099100
|
|
Toibur Ahmed Barbhuiya
|
()
|
|
67
|
SONAI
|
AS-23-012-002-001/309
(Nutun Ramnagar)
|
0423012000NRG23110720220072178
|
12/07/2022
|
Nizam Uddin Barbhuiya
|
0423012WL007038
|
Nizam Uddin Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099034
|
|
Nizam Uddin Barbhuiya
|
()
|
|
68
|
SONAI
|
AS-23-012-002-001/311
(Nutun Ramnagar)
|
0423012000NRG23110720220072193
|
12/07/2022
|
Samsul Hoque Barbhuiya
|
0423012WL007040
|
Samsul Hoque Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099032
|
|
Samsul Hoque Barbhuiya
|
()
|
|
69
|
SONAI
|
AS-23-012-002-001/316-C
(Nutun Ramnagar)
|
0423012000NRG23110720220072186
|
12/07/2022
|
Sajen Sawtal
|
0423012WL007039
|
Sajen Sawtal
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099080
|
|
Sajen Sawtal
|
()
|
|
70
|
SONAI
|
AS-23-012-002-001/32
(Nutun Ramnagar)
|
0423012000NRG23110720220072209
|
12/07/2022
|
Ali Askar Barbhuiya
|
0423012WL007043
|
Ali Askar Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099042
|
|
Ali Askar Barbhuiya
|
()
|
|
71
|
SONAI
|
AS-23-012-002-001/339
(Nutun Ramnagar)
|
0423012000NRG23110720220072187
|
12/07/2022
|
Anowar hussain
|
0423012WL007039
|
Anowar hussain
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099084
|
|
Anowar hussain
|
()
|
|
72
|
SONAI
|
AS-23-012-002-001/415
(Nutun Ramnagar)
|
0423012000NRG23110720220072172
|
12/07/2022
|
Matibun Nessa Barbhuiya
|
0423012WL007037
|
Matibun Nessa Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099099
|
|
Matibun Nessa Barbhuiya
|
()
|
|
73
|
SONAI
|
AS-23-012-002-001/418
(Nutun Ramnagar)
|
0423012000NRG23110720220072160
|
12/07/2022
|
Milan Uddin Mazumder
|
0423012WL007035
|
Milan Uddin Mazumder
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099083
|
|
Milan Uddin Mazumder
|
()
|
|
74
|
SONAI
|
AS-23-012-002-001/423
(Nutun Ramnagar)
|
0423012000NRG23110720220072173
|
12/07/2022
|
Faruk Ahmed Laskar
|
0423012WL007037
|
Faruk Ahmed Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099086
|
|
Faruk Ahmed Laskar
|
()
|
|
75
|
SONAI
|
AS-23-012-002-001/426
(Nutun Ramnagar)
|
0423012000NRG23110720220072166
|
12/07/2022
|
Jayda Begum Laskar
|
0423012WL007036
|
Jayda Begum Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099093
|
|
Jayda Begum Laskar
|
()
|
|
76
|
SONAI
|
AS-23-012-002-001/427
(Nutun Ramnagar)
|
0423012000NRG23110720220072227
|
12/07/2022
|
Altaf Hussain Laskar
|
0423012WL007046
|
Altaf Hussain Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099092
|
|
Altaf Hussain Laskar
|
()
|
|
77
|
SONAI
|
AS-23-012-002-001/428
(Nutun Ramnagar)
|
0423012000NRG23110720220072228
|
12/07/2022
|
Chamak Ali Laskar
|
0423012WL007046
|
Chamak Ali Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099096
|
|
Chamak Ali Laskar
|
()
|
|
78
|
SONAI
|
AS-23-012-002-001/429
(Nutun Ramnagar)
|
0423012000NRG23110720220072229
|
12/07/2022
|
Amin Ali Barbhuiya
|
0423012WL007046
|
Amin Ali Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099088
|
|
Amin Ali Barbhuiya
|
()
|
|
79
|
SONAI
|
AS-23-012-002-001/430
(Nutun Ramnagar)
|
0423012000NRG23110720220072210
|
12/07/2022
|
Farij Uddin Barbhuiya
|
0423012WL007043
|
Farij Uddin Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099097
|
|
Farij Uddin Barbhuiya
|
()
|
|
80
|
SONAI
|
AS-23-012-002-001/431
(Nutun Ramnagar)
|
0423012000NRG23110720220072234
|
12/07/2022
|
Husna Begum Laskar
|
0423012WL007047
|
Husna Begum Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099087
|
|
Husna Begum Laskar
|
()
|
|
81
|
SONAI
|
AS-23-012-002-001/456
(Nutun Ramnagar)
|
0423012000NRG23110720220072218
|
12/07/2022
|
Sukur Ahmed Barbhuiya
|
0423012WL007044
|
Sukur Ahmed Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099102
|
|
Sukur Ahmed Barbhuiya
|
()
|
|
82
|
SONAI
|
AS-23-012-002-001/474
(Nutun Ramnagar)
|
0423012000NRG23110720220072174
|
12/07/2022
|
REHANA BEGUM
|
0423012WL007037
|
REHANA BEGUM
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099090
|
|
REHANA BEGUM
|
()
|
|
83
|
SONAI
|
AS-23-012-002-001/499
(Nutun Ramnagar)
|
0423012000NRG23110720220072179
|
12/07/2022
|
AFTAB UDDIN LASKAR
|
0423012WL007038
|
AFTAB UDDIN LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099085
|
|
AFTAB UDDIN LASKAR
|
()
|
|
84
|
SONAI
|
AS-23-012-002-001/57-B
(Nutun Ramnagar)
|
0423012000NRG23110720220072219
|
12/07/2022
|
Rushna Begum Barbhuiya
|
0423012WL007044
|
Rushna Begum Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099095
|
|
Rushna Begum Barbhuiya
|
()
|
|
85
|
SONAI
|
AS-23-012-002-001/61
(Nutun Ramnagar)
|
0423012000NRG23110720220072235
|
12/07/2022
|
Laku Miya
|
0423012WL007047
|
Laku Miya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099040
|
|
Laku Miya
|
()
|
|
86
|
SONAI
|
AS-23-012-002-001/67
(Nutun Ramnagar)
|
0423012000NRG23110720220072231
|
12/07/2022
|
Moinul Hoque
|
0423012WL007046
|
Moinul Hoque
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099038
|
|
Moinul Hoque
|
()
|
|
87
|
SONAI
|
AS-23-012-002-001/71-B
(Nutun Ramnagar)
|
0423012000NRG23110720220072236
|
12/07/2022
|
Abdul Azad Barbhuiyaa
|
0423012WL007047
|
Abdul Azad Barbhuiyaa
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099082
|
|
Abdul Azad Barbhuiyaa
|
()
|
|
88
|
SONAI
|
AS-23-012-002-001/72
(Nutun Ramnagar)
|
0423012000NRG23110720220072167
|
12/07/2022
|
Hasina Begum Barbhuiya
|
0423012WL007036
|
Hasina Begum Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099081
|
|
Hasina Begum Barbhuiya
|
()
|
|
89
|
SONAI
|
AS-23-012-002-001/97
(Nutun Ramnagar)
|
0423012000NRG23110720220072211
|
12/07/2022
|
Monowara Begum
|
0423012WL007043
|
Monowara Begum
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099043
|
|
Monowara Begum
|
()
|
|
90
|
SONAI
|
AS-23-012-002-001/988
(Nutun Ramnagar)
|
0423012000NRG23110720220072238
|
12/07/2022
|
RABIJ UDDIN BARBHUIYA
|
0423012WL007047
|
RABIJ UDDIN BARBHUIYA
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099094
|
|
RABIJ UDDIN BARBHUIYA
|
()
|
|
91
|
SONAI
|
AS-23-012-002-002/178-A
(Nutun Ramnagar)
|
0423012000NRG23110720220072204
|
12/07/2022
|
ALA UDDIN
|
0423012WL007042
|
ALA UDDIN
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099098
|
|
ALA UDDIN
|
()
|
|
92
|
SONAI
|
AS-23-012-002-002/888
(Nutun Ramnagar)
|
0423012000NRG23110720220072232
|
12/07/2022
|
ISLAM UDDIN BARBHUIYA
|
0423012WL007046
|
ISLAM UDDIN BARBHUIYA
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099101
|
|
ISLAM UDDIN BARBHUIYA
|
()
|
|
93
|
SONAI
|
AS-23-012-002-004/371-A
(Nutun Ramnagar)
|
0423012000NRG23110720220072170
|
12/07/2022
|
Tayabur Rahaman chou.
|
0423012WL007036
|
Tayabur Rahaman chou.
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099111
|
|
Tayabur Rahaman chou.
|
()
|
|
94
|
SONAI
|
AS-23-012-002-004/500
(Nutun Ramnagar)
|
0423012000NRG23110720220072165
|
12/07/2022
|
Rafik Uddin Barbhuiya
|
0423012WL007035
|
Rafik Uddin Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099091
|
|
Rafik Uddin Barbhuiya
|
()
|
|
95
|
SONAI
|
AS-23-012-002-004/852
(Nutun Ramnagar)
|
0423012000NRG23110720220072171
|
12/07/2022
|
MAIBUR RAHMAN BARBHUIYA
|
0423012WL007036
|
MAIBUR RAHMAN BARBHUIYA
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099089
|
|
MAIBUR RAHMAN BARBHUIYA
|
()
|
|
96
|
SONAI
|
AS-23-012-004-001/40-B
(Hatikhal)
|
0423012000NRG23120720220072354
|
12/07/2022
|
Jamal Uddin Laskar
|
0423012WL007072
|
Jamal Uddin Laskar
|
00354
|
PUNB0035120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099103
|
|
Jamal Uddin Laskar
|
()
|
|
97
|
SONAI
|
AS-23-012-008-002/1-B
(Swadhin Bazar)
|
0423012000NRG23110720220071973
|
12/07/2022
|
Matibun Nessa Laskar
|
0423012WL006999
|
Matibun Nessa Laskar
|
00354
|
PUNB0035120
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145099114
|
|
Matibun Nessa Laskar
|
()
|
|
98
|
SONAI
|
AS-23-012-008-002/209
(Swadhin Bazar)
|
0423012000NRG23110720220071989
|
12/07/2022
|
Samsul Hoque Laskar
|
0423012WL007002
|
Samsul Hoque Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099075
|
|
Samsul Hoque Laskar
|
()
|
|
99
|
SONAI
|
AS-23-012-008-004/38-A
(Swadhin Bazar)
|
0423012000NRG23120720220072623
|
12/07/2022
|
Azib Uddin
|
0423012WL007129
|
Azib Uddin
|
00354
|
PUNB0035120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099073
|
|
Azib Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161216
|
161216
|
|
|
|
|
|
|
|
|
100
|
SONAI
|
AS-23-012-014-005/153-A
(Sildubi)
|
0423012000NRG23120720220072537
|
12/07/2022
|
Nazrul Islam Laskar
|
0423012WL007109
|
Nazrul Islam Laskar
|
00354
|
PUNB0131320
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099074
|
|
Nazrul Islam Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
101
|
SONAI
|
AS-23-012-004-005/170-A
(Hatikhal)
|
0423012000NRG23120720220072349
|
12/07/2022
|
Moin Uddin Ahmed
|
0423012WL007071
|
Moin Uddin Ahmed
|
00354
|
PUNB0162320
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099110
|
|
Moin Uddin Ahmed
|
()
|
|
102
|
SONAI
|
AS-23-012-012-001/187
(Saidpur)
|
0423012000NRG23120720220072497
|
12/07/2022
|
Angur Ali Laskar
|
0423012WL007099
|
Angur Ali Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099052
|
|
Angur Ali Laskar
|
()
|
|
103
|
SONAI
|
AS-23-012-012-001/25
(Saidpur)
|
0423012000NRG23120720220072498
|
12/07/2022
|
Hussain Ali Laskar
|
0423012WL007099
|
Hussain Ali Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099051
|
|
Hussain Ali Laskar
|
()
|
|
104
|
SONAI
|
AS-23-012-012-001/46
(Saidpur)
|
0423012000NRG23120720220072465
|
12/07/2022
|
Suleman Ali Mazumder
|
0423012WL007093
|
Suleman Ali Mazumder
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099048
|
|
Suleman Ali Mazumder
|
()
|
|
105
|
SONAI
|
AS-23-012-012-002/10
(Saidpur)
|
0423012000NRG23120720220072476
|
12/07/2022
|
Rahim Ali Laskar
|
0423012WL007095
|
Rahim Ali Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099058
|
|
Rahim Ali Laskar
|
()
|
|
106
|
SONAI
|
AS-23-012-012-002/101
(Saidpur)
|
0423012000NRG23120720220072466
|
12/07/2022
|
Raju Mia Laskar
|
0423012WL007093
|
Raju Mia Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099059
|
|
Raju Mia Laskar
|
()
|
|
107
|
SONAI
|
AS-23-012-012-002/112
(Saidpur)
|
0423012000NRG23120720220072508
|
12/07/2022
|
Samirun Nessa Laskar
|
0423012WL007102
|
Samirun Nessa Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099063
|
|
Samirun Nessa Laskar
|
()
|
|
108
|
SONAI
|
AS-23-012-012-002/161-A
(Saidpur)
|
0423012000NRG23120720220072477
|
12/07/2022
|
Nazrul Islam Choudhury
|
0423012WL007095
|
Nazrul Islam Choudhury
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099057
|
|
Nazrul Islam Choudhury
|
()
|
|
109
|
SONAI
|
AS-23-012-012-002/21
(Saidpur)
|
0423012000NRG23120720220072509
|
12/07/2022
|
Thair Ali Laskar
|
0423012WL007102
|
Thair Ali Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099107
|
|
Thair Ali Laskar
|
()
|
|
110
|
SONAI
|
AS-23-012-012-002/72-C
(Saidpur)
|
0423012000NRG23120720220072478
|
12/07/2022
|
Nazima Begum Laskar
|
0423012WL007095
|
Nazima Begum Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099049
|
|
Nazima Begum Laskar
|
()
|
|
111
|
SONAI
|
AS-23-012-012-002/80-C
(Saidpur)
|
0423012000NRG23120720220072510
|
12/07/2022
|
Jabir Hussain Laskar
|
0423012WL007102
|
Jabir Hussain Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099068
|
|
Jabir Hussain Laskar
|
()
|
|
112
|
SONAI
|
AS-23-012-012-003/110-A
(Saidpur)
|
0423012000NRG23120720220072521
|
12/07/2022
|
Aftab Uddin
|
0423012WL007104
|
Aftab Uddin
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099070
|
|
Aftab Uddin
|
()
|
|
113
|
SONAI
|
AS-23-012-012-003/230-C
(Saidpur)
|
0423012000NRG23120720220072504
|
12/07/2022
|
Amirun Nessa Laskar
|
0423012WL007101
|
Amirun Nessa Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099050
|
|
Amirun Nessa Laskar
|
()
|
|
114
|
SONAI
|
AS-23-012-012-003/3
(Saidpur)
|
0423012000NRG23120720220072505
|
12/07/2022
|
Abdul Jolil Laskar
|
0423012WL007101
|
Abdul Jolil Laskar
|
00354
|
PUNB0162320
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3145099071
|
|
Abdul Jolil Laskar
|
()
|
|
115
|
SONAI
|
AS-23-012-012-004/15-D
(Saidpur)
|
0423012000NRG23120720220072501
|
12/07/2022
|
Babul Hussain Laskar
|
0423012WL007099
|
Babul Hussain Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099053
|
|
Babul Hussain Laskar
|
()
|
|
116
|
SONAI
|
AS-23-012-012-004/232-A
(Saidpur)
|
0423012000NRG23120720220072479
|
12/07/2022
|
Mustak Uddin
|
0423012WL007095
|
Mustak Uddin
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099060
|
|
Mustak Uddin
|
()
|
|
117
|
SONAI
|
AS-23-012-012-004/28-A
(Saidpur)
|
0423012000NRG23120720220072507
|
12/07/2022
|
Ainul Hoque Laskar
|
0423012WL007101
|
Ainul Hoque Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099056
|
|
Ainul Hoque Laskar
|
()
|
|
118
|
SONAI
|
AS-23-012-012-004/30
(Saidpur)
|
0423012000NRG23120720220072481
|
12/07/2022
|
Manik Uddin Laskar
|
0423012WL007095
|
Manik Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099054
|
|
Manik Uddin Laskar
|
()
|
|
119
|
SONAI
|
AS-23-012-012-004/39-A
(Saidpur)
|
0423012000NRG23120720220072502
|
12/07/2022
|
Islam Uddin Laskar
|
0423012WL007099
|
Islam Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099055
|
|
Islam Uddin Laskar
|
()
|
|
120
|
SONAI
|
AS-23-012-012-004/92-A
(Saidpur)
|
0423012000NRG23120720220072513
|
12/07/2022
|
SHUKUR ALI
|
0423012WL007102
|
SHUKUR ALI
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099069
|
|
SHUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
121
|
SONAI
|
AS-23-012-004-001/385-B
(Hatikhal)
|
0423012000NRG23120720220072429
|
12/07/2022
|
Samsul Haque Laskar
|
0423012WL007086
|
Samsul Haque Laskar
|
00415
|
SBIN0001803
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098962
|
|
MR SAMSUL HAQUE LASKAR
|
()
|
|
122
|
SONAI
|
AS-23-012-004-001/4
(Hatikhal)
|
0423012000NRG23120720220072430
|
12/07/2022
|
Rahim Uddin
|
0423012WL007086
|
Rahim Uddin
|
00415
|
SBIN0001803
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098959
|
|
MR RAHIM UDDIN
|
()
|
|
123
|
SONAI
|
AS-23-012-014-001/571
(Sildubi)
|
0423012000NRG23120720220072525
|
12/07/2022
|
RAFIK UDDIN
|
0423012WL007107
|
RAFIK UDDIN
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098949
|
|
MR RAFIK UDDIN
|
()
|
|
124
|
SONAI
|
AS-23-012-014-004/166
(Sildubi)
|
0423012000NRG23120720220072527
|
12/07/2022
|
ABUL KALAM
|
0423012WL007107
|
ABUL KALAM
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098953
|
|
MR ABUL KALAM
|
()
|
|
125
|
SONAI
|
AS-23-012-014-004/37
(Sildubi)
|
0423012000NRG23120720220072528
|
12/07/2022
|
JAKIR HUSSAIN
|
0423012WL007107
|
JAKIR HUSSAIN
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098946
|
|
MR JAKIR HUSSAIN
|
()
|
|
126
|
SONAI
|
AS-23-012-014-004/590
(Sildubi)
|
0423012000NRG23120720220072529
|
12/07/2022
|
ATABUR RAHMAN
|
0423012WL007107
|
ATABUR RAHMAN
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098947
|
|
MR ATABUR RAHMAN
|
()
|
|
127
|
SONAI
|
AS-23-012-014-005/105-A
(Sildubi)
|
0423012000NRG23120720220072530
|
12/07/2022
|
Ojoi Mia
|
0423012WL007107
|
Ojoi Mia
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098950
|
|
MR OJOI MIA LASKAR
|
()
|
|
128
|
SONAI
|
AS-23-012-014-005/786
(Sildubi)
|
0423012000NRG23120720220072538
|
12/07/2022
|
NAJIM UDDIN LASKAR
|
0423012WL007109
|
NAJIM UDDIN LASKAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098948
|
|
MR NAJIM UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
129
|
SONAI
|
AS-23-012-002-001/464
(Nutun Ramnagar)
|
0423012000NRG23110720220072230
|
12/07/2022
|
Moin Uddin Barbhuiya
|
0423012WL007046
|
Moin Uddin Barbhuiya
|
00415
|
SBIN0005922
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098951
|
|
MR MOIN UDDIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
130
|
SONAI
|
AS-23-012-002-001/865
(Nutun Ramnagar)
|
0423012000NRG23110720220072237
|
12/07/2022
|
RAJUR UDDIN BARBHUIYA
|
0423012WL007047
|
RAJUR UDDIN BARBHUIYA
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098952
|
|
MR RAJURUDDIN BARBHUIYA
|
()
|
|
131
|
SONAI
|
AS-23-012-004-001/13-D
(Hatikhal)
|
0423012000NRG23120720220072344
|
12/07/2022
|
Ajfar Ali
|
0423012WL007071
|
Ajfar Ali
|
00415
|
SBIN0009402
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098954
|
|
MR AJFAR ALI
|
()
|
|
132
|
SONAI
|
AS-23-012-004-001/141-A
(Hatikhal)
|
0423012000NRG23120720220072357
|
12/07/2022
|
Jahur Uddin Laskar
|
0423012WL007073
|
Jahur Uddin Laskar
|
00415
|
SBIN0009402
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098966
|
|
MR JAHUR UDDIN LASKAR
|
()
|
|
133
|
SONAI
|
AS-23-012-004-001/174
(Hatikhal)
|
0423012000NRG23120720220072358
|
12/07/2022
|
Anoi Mia
|
0423012WL007073
|
Anoi Mia
|
00415
|
SBIN0009402
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098956
|
|
MR ANI MIA LASKAR
|
()
|
|
134
|
SONAI
|
AS-23-012-004-001/195-A
(Hatikhal)
|
0423012000NRG23120720220072351
|
12/07/2022
|
Samsul Hoque Laskar
|
0423012WL007072
|
Samsul Hoque Laskar
|
00415
|
SBIN0009402
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098968
|
|
MR SAMSUL HOQUE
|
()
|
|
135
|
SONAI
|
AS-23-012-004-001/224-B
(Hatikhal)
|
0423012000NRG23120720220072364
|
12/07/2022
|
ALIM UDDIN LASKAR
|
0423012WL007074
|
ALIM UDDIN LASKAR
|
00415
|
SBIN0009402
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099024
|
|
MR ALIM UDDIN LASKAR
|
()
|
|
136
|
SONAI
|
AS-23-012-004-001/224-B
(Hatikhal)
|
0423012000NRG23120720220072352
|
12/07/2022
|
Saif Uddin
|
0423012WL007072
|
Saif Uddin
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145098969
|
|
MR SAIF UDDIN
|
()
|
|
137
|
SONAI
|
AS-23-012-004-001/238-B
(Hatikhal)
|
0423012000NRG23120720220072365
|
12/07/2022
|
Abdul Kalam Laskar
|
0423012WL007074
|
Abdul Kalam Laskar
|
00415
|
SBIN0009402
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098957
|
|
MR ABDUL KALAM LASKAR
|
()
|
|
138
|
SONAI
|
AS-23-012-004-001/24-D
(Hatikhal)
|
0423012000NRG23120720220072353
|
12/07/2022
|
Komrul Islam
|
0423012WL007072
|
Komrul Islam
|
00415
|
SBIN0009402
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098961
|
|
MR KAMRUL ISLAM
|
()
|
|
139
|
SONAI
|
AS-23-012-004-001/357-A
(Hatikhal)
|
0423012000NRG23120720220072437
|
12/07/2022
|
Salim Uddin
|
0423012WL007088
|
Salim Uddin
|
00415
|
SBIN0009402
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098941
|
|
MR SELIM UDDIN LASKAR
|
()
|
|
140
|
SONAI
|
AS-23-012-004-001/371-A
(Hatikhal)
|
0423012000NRG23120720220072359
|
12/07/2022
|
Ayubur Rahman Laskar
|
0423012WL007073
|
Ayubur Rahman Laskar
|
00415
|
SBIN0009402
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098960
|
|
MISS LABIJUR BIBI
|
()
|
|
141
|
SONAI
|
AS-23-012-004-001/376-A
(Hatikhal)
|
0423012000NRG23120720220072366
|
12/07/2022
|
Tasurun Nessa
|
0423012WL007074
|
Tasurun Nessa
|
00415
|
SBIN0009402
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099000
|
|
MISS TASURUN NESSA
|
()
|
|
142
|
SONAI
|
AS-23-012-004-001/49-B
(Hatikhal)
|
0423012000NRG23120720220072346
|
12/07/2022
|
Badrul Hoque Laskar
|
0423012WL007071
|
Badrul Hoque Laskar
|
00415
|
SBIN0009402
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098955
|
|
MR BADRUL HOQUE LASKAR
|
()
|
|
143
|
SONAI
|
AS-23-012-004-003/114
(Hatikhal)
|
0423012000NRG23120720220072367
|
12/07/2022
|
Akbul Hussain
|
0423012WL007074
|
Akbul Hussain
|
00415
|
SBIN0009402
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098943
|
|
MR AKBUL HUSSAIN LASKAR
|
()
|
|
144
|
SONAI
|
AS-23-012-004-003/131-B
(Hatikhal)
|
0423012000NRG23120720220072355
|
12/07/2022
|
Rejak Uddin Laskar
|
0423012WL007072
|
Rejak Uddin Laskar
|
00415
|
SBIN0009402
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099025
|
|
MR REJAK UDDIN LASKAR
|
()
|
|
145
|
SONAI
|
AS-23-012-004-003/199-B
(Hatikhal)
|
0423012000NRG23120720220072368
|
12/07/2022
|
Rupjan Bibi
|
0423012WL007074
|
Rupjan Bibi
|
00415
|
SBIN0009402
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098965
|
|
MISS RUPJAN BIBI
|
()
|
|
146
|
SONAI
|
AS-23-012-004-003/81-a
(Hatikhal)
|
0423012000NRG23120720220072356
|
12/07/2022
|
Ahmed Ali
|
0423012WL007072
|
Ahmed Ali
|
00415
|
SBIN0009402
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098974
|
|
MR AHMED ALI LASKAR
|
()
|
|
147
|
SONAI
|
AS-23-012-004-003/95
(Hatikhal)
|
0423012000NRG23120720220072369
|
12/07/2022
|
Kutub Uddin
|
0423012WL007074
|
Kutub Uddin
|
00415
|
SBIN0009402
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099016
|
|
MR KUTUB UDDIN MAZUMDER
|
()
|
|
148
|
SONAI
|
AS-23-012-004-004/109
(Hatikhal)
|
0423012000NRG23120720220072360
|
12/07/2022
|
Rafique Uddin Laskar
|
0423012WL007073
|
Rafique Uddin Laskar
|
00415
|
SBIN0009402
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098944
|
|
MR RAFIK UDDINLASKAR
|
()
|
|
149
|
SONAI
|
AS-23-012-004-004/121-D
(Hatikhal)
|
0423012000NRG23120720220072361
|
12/07/2022
|
Husnara Begum Laskar
|
0423012WL007073
|
Husnara Begum Laskar
|
00415
|
SBIN0009402
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098958
|
|
MRS HUSNARA BEGUM LASKAR
|
()
|
|
150
|
SONAI
|
AS-23-012-004-004/125-A
(Hatikhal)
|
0423012000NRG23120720220072362
|
12/07/2022
|
Fatibun Nessa
|
0423012WL007073
|
Fatibun Nessa
|
00415
|
SBIN0009402
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098964
|
|
MISS FATIBUN NESSA AHMED
|
()
|
|
151
|
SONAI
|
AS-23-012-004-004/128-A
(Hatikhal)
|
0423012000NRG23120720220072432
|
12/07/2022
|
Maklich Uddin
|
0423012WL007086
|
Maklich Uddin
|
00415
|
SBIN0009402
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098963
|
|
MR MAKLICH UDDIN
|
()
|
|
152
|
SONAI
|
AS-23-012-004-004/246-C
(Hatikhal)
|
0423012000NRG23120720220072347
|
12/07/2022
|
Samita Begum Laskar
|
0423012WL007071
|
Samita Begum Laskar
|
00415
|
SBIN0009402
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098967
|
|
MRS SAMITABEGUMLASKAR BEGUM LASKAR
|
()
|
|
153
|
SONAI
|
AS-23-012-008-002/205
(Swadhin Bazar)
|
0423012000NRG23120720220072258
|
12/07/2022
|
Zoban Ali
|
0423012WL007053
|
Zoban Ali
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098970
|
|
MR JABAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56563
|
56563
|
|
|
|
|
|
|
|
|
154
|
SONAI
|
AS-23-012-002-002/183
(Nutun Ramnagar)
|
0423012000NRG23110720220072205
|
12/07/2022
|
MANIK UDDIN
|
0423012WL007042
|
MANIK UDDIN
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098989
|
|
MR MANIK UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
155
|
SONAI
|
AS-23-012-002-001/332
(Nutun Ramnagar)
|
0423012000NRG23110720220072217
|
12/07/2022
|
Jaharul Islam Barbhuiya
|
0423012WL007044
|
Jaharul Islam Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098993
|
|
MR JAHARUL ISLAM BARBHUIYA
|
()
|
|
156
|
SONAI
|
AS-23-012-002-001/455-D
(Nutun Ramnagar)
|
0423012000NRG23110720220072194
|
12/07/2022
|
NEIM UDDIN
|
0423012WL007040
|
NEIM UDDIN
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098991
|
|
MR NEIM UDDIN
|
()
|
|
157
|
SONAI
|
AS-23-012-002-001/86-C
(Nutun Ramnagar)
|
0423012000NRG23110720220072176
|
12/07/2022
|
Anar Hussain Laskar
|
0423012WL007037
|
Anar Hussain Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098995
|
|
MR ANAR HUSSAIN LASKAR
|
()
|
|
158
|
SONAI
|
AS-23-012-002-001/997
(Nutun Ramnagar)
|
0423012000NRG23110720220072168
|
12/07/2022
|
Sofat Ali
|
0423012WL007036
|
Sofat Ali
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098994
|
|
MR SAFAT UDDIN
|
()
|
|
159
|
SONAI
|
AS-23-012-002-003/784
(Nutun Ramnagar)
|
0423012000NRG23110720220072169
|
12/07/2022
|
SUMITRA CHOUHAN
|
0423012WL007036
|
SUMITRA CHOUHAN
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098992
|
|
MISS SUMITRA CHOUHAN
|
()
|
|
160
|
SONAI
|
AS-23-012-002-004/116-A
(Nutun Ramnagar)
|
0423012000NRG23110720220072161
|
12/07/2022
|
Altaf Hussain Barbhuiya
|
0423012WL007035
|
Altaf Hussain Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098977
|
|
MR ALTAF HUSSAIN BARBHUIYA
|
()
|
|
161
|
SONAI
|
AS-23-012-002-004/130-C
(Nutun Ramnagar)
|
0423012000NRG23110720220072180
|
12/07/2022
|
ABDUL REHMAN LASKAR
|
0423012WL007038
|
ABDUL REHMAN LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099017
|
|
MR ABDUL REHMAN LASKAR
|
()
|
|
162
|
SONAI
|
AS-23-012-002-004/154
(Nutun Ramnagar)
|
0423012000NRG23110720220072162
|
12/07/2022
|
Amin Ali Laskar
|
0423012WL007035
|
Amin Ali Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098984
|
|
MR AMIN ALI LASKAR
|
()
|
|
163
|
SONAI
|
AS-23-012-002-004/176
(Nutun Ramnagar)
|
0423012000NRG23110720220072181
|
12/07/2022
|
Abdul Rab Laskar
|
0423012WL007038
|
Abdul Rab Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098996
|
|
MR ABDUL RAB LASKAR
|
()
|
|
164
|
SONAI
|
AS-23-012-002-004/177
(Nutun Ramnagar)
|
0423012000NRG23110720220072206
|
12/07/2022
|
Abdul Sukkur
|
0423012WL007042
|
Abdul Sukkur
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098987
|
|
MR ABDUL SHUKUR LASKAR
|
()
|
|
165
|
SONAI
|
AS-23-012-002-004/239
(Nutun Ramnagar)
|
0423012000NRG23110720220072163
|
12/07/2022
|
BAHAR UDDIN BARBHUIYA
|
0423012WL007035
|
BAHAR UDDIN BARBHUIYA
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098990
|
|
MR BAHAR UDDIN LASKAR
|
()
|
|
166
|
SONAI
|
AS-23-012-002-004/242-C
(Nutun Ramnagar)
|
0423012000NRG23110720220072182
|
12/07/2022
|
Manik Mia
|
0423012WL007038
|
Manik Mia
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098986
|
|
MR MANIK MIA LASKAR
|
()
|
|
167
|
SONAI
|
AS-23-012-002-004/244-A
(Nutun Ramnagar)
|
0423012000NRG23110720220072164
|
12/07/2022
|
SAMURATA BEGUM LASKAR
|
0423012WL007035
|
SAMURATA BEGUM LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098985
|
|
MRS SAMURATA BEGUM LASKAR
|
()
|
|
168
|
SONAI
|
AS-23-012-002-004/393-B
(Nutun Ramnagar)
|
0423012000NRG23110720220072212
|
12/07/2022
|
Chaleha begum barbhuiya
|
0423012WL007043
|
Chaleha begum barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098978
|
|
MRS CHALEHA BEGUM BADAABHUIYA
|
()
|
|
169
|
SONAI
|
AS-23-012-002-005/276
(Nutun Ramnagar)
|
0423012000NRG23110720220072213
|
12/07/2022
|
Sahidul Hussain Mazumder
|
0423012WL007043
|
Sahidul Hussain Mazumder
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098997
|
|
MR SAHIDUL HUSSAIN MAZUMDER
|
()
|
|
170
|
SONAI
|
AS-23-012-002-005/312
(Nutun Ramnagar)
|
0423012000NRG23110720220072207
|
12/07/2022
|
Jabar Uddin Choudhury
|
0423012WL007042
|
Jabar Uddin Choudhury
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099002
|
|
MR TABAR UDDIN CHOUDHURY
|
()
|
|
171
|
SONAI
|
AS-23-012-004-001/97
(Hatikhal)
|
0423012000NRG23120720220072431
|
12/07/2022
|
Sabul Hoque
|
0423012WL007086
|
Sabul Hoque
|
00415
|
SBIN0017222
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098999
|
|
MR SIBUL HUSSAIN LASKAR
|
()
|
|
172
|
SONAI
|
AS-23-012-004-004/70-A
(Hatikhal)
|
0423012000NRG23120720220072433
|
12/07/2022
|
Milon Mia
|
0423012WL007086
|
Milon Mia
|
00415
|
SBIN0017222
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098975
|
|
MR MILAN UDDIN LASKAR
|
()
|
|
173
|
SONAI
|
AS-23-012-008-002/16-A
(Swadhin Bazar)
|
0423012000NRG23110720220071974
|
12/07/2022
|
Saidul hoque laskar
|
0423012WL006999
|
Saidul hoque laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098981
|
|
MR SAIDUL HOQUE LASKAR
|
()
|
|
174
|
SONAI
|
AS-23-012-008-002/283-B
(Swadhin Bazar)
|
0423012000NRG23110720220071976
|
12/07/2022
|
Ahad Hussain
|
0423012WL006999
|
Ahad Hussain
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099030
|
|
MR AHAD HUSSAIN LASKAR
|
()
|
|
175
|
SONAI
|
AS-23-012-008-004/1020-A
(Swadhin Bazar)
|
0423012000NRG23110720220071977
|
12/07/2022
|
Sunali Begum Laskar
|
0423012WL006999
|
Sunali Begum Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099010
|
|
MRS SUNALI BEGUM
|
()
|
|
176
|
SONAI
|
AS-23-012-008-004/461
(Swadhin Bazar)
|
0423012000NRG23120720220072624
|
12/07/2022
|
Karim Uddin
|
0423012WL007129
|
Karim Uddin
|
00415
|
SBIN0017222
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098979
|
|
MR KARIM UDDIN LASKAR
|
()
|
|
177
|
SONAI
|
AS-23-012-008-004/713-A
(Swadhin Bazar)
|
0423012000NRG23120720220072524
|
12/07/2022
|
Kamal Uddin LAskar
|
0423012WL007106
|
Kamal Uddin LAskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145098982
|
|
MR KAMAL UDDIN LASKAR
|
()
|
|
178
|
SONAI
|
AS-23-012-008-004/78-A
(Swadhin Bazar)
|
0423012000NRG23110720220071978
|
12/07/2022
|
Reyajun Nessa Laskar
|
0423012WL006999
|
Reyajun Nessa Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099029
|
|
MRS RIAJUN BEGUM LASKAR
|
()
|
|
179
|
SONAI
|
AS-23-012-008-004/895
(Swadhin Bazar)
|
0423012000NRG23120720220072625
|
12/07/2022
|
Raina Begom Laskar
|
0423012WL007129
|
Raina Begom Laskar
|
00415
|
SBIN0017222
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098973
|
|
MS RAINA BEGUM LASKAR
|
()
|
|
180
|
SONAI
|
AS-23-012-013-004/718
(Kochudhram)
|
0423012000NRG23120720220072607
|
12/07/2022
|
Abdul halim laskar
|
0423012WL007123
|
Abdul halim laskar
|
00415
|
SBIN0017222
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098980
|
|
MR ABDUL HELIM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83585
|
83585
|
|
|
|
|
|
|
|
|
181
|
SONAI
|
AS-23-012-004-001/21-C
(Hatikhal)
|
0423012000NRG23120720220072260
|
12/07/2022
|
Rusen Ahmed Laskar
|
0423012WL007055
|
Rusen Ahmed Laskar
|
00662
|
BDBL0001392
|
2290
|
2290
|
Rejected
|
16/07/2022
|
|
3145099028
|
No Such Account
|
|
|
|
182
|
SONAI
|
AS-23-012-004-001/351-A
(Hatikhal)
|
0423012000NRG23120720220072266
|
12/07/2022
|
Sofana Begam
|
0423012WL007056
|
Sofana Begam
|
00662
|
BDBL0001392
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098998
|
|
Sofana Begam
|
()
|
|
183
|
SONAI
|
AS-23-012-004-003/146-B
(Hatikhal)
|
0423012000NRG23120720220072267
|
12/07/2022
|
Ainul Hoque Barbhuiya
|
0423012WL007056
|
Ainul Hoque Barbhuiya
|
00662
|
BDBL0001392
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099022
|
|
Ainul Hoque Barbhuiya
|
()
|
|
184
|
SONAI
|
AS-23-012-004-003/15
(Hatikhal)
|
0423012000NRG23120720220072262
|
12/07/2022
|
Fulen Uddin
|
0423012WL007055
|
Fulen Uddin
|
00662
|
BDBL0001392
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099009
|
|
Fulen Uddin
|
()
|
|
185
|
SONAI
|
AS-23-012-004-004/166-A
(Hatikhal)
|
0423012000NRG23120720220072268
|
12/07/2022
|
Kamrul Islam Mazumder
|
0423012WL007056
|
Kamrul Islam Mazumder
|
00662
|
BDBL0001392
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099023
|
|
Kamrul Islam Mazumder
|
()
|
|
186
|
SONAI
|
AS-23-012-004-004/212-B
(Hatikhal)
|
0423012000NRG23120720220072264
|
12/07/2022
|
Matab Uddin Laskar
|
0423012WL007055
|
Matab Uddin Laskar
|
00662
|
BDBL0001392
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099006
|
|
Matab Uddin Laskar
|
()
|
|
187
|
SONAI
|
AS-23-012-004-005/175
(Hatikhal)
|
0423012000NRG23120720220072270
|
12/07/2022
|
Karim Uddin
|
0423012WL007056
|
Karim Uddin
|
00662
|
BDBL0001392
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099015
|
|
Karim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
188
|
SONAI
|
AS-23-012-002-001/248
(Nutun Ramnagar)
|
0423012000NRG23110720220072184
|
12/07/2022
|
Alkas uddin
|
0423012WL007039
|
Alkas uddin
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3145099026
|
|
Alkas uddin
|
()
|
|
189
|
SONAI
|
AS-23-012-004-002/283
(Hatikhal)
|
0423012000NRG23120720220072438
|
12/07/2022
|
Manir Uddin
|
0423012WL007088
|
Manir Uddin
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145099027
|
|
Manir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
571813
|
571813
|
|
|
|
|
|
|
|