|
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-23-012-008-004/126
(Swadhin Bazar)
|
0423012000NRG23240520220053510
|
24/05/2022
|
NIYAM UDDIN LASKAR
|
0423012WL003647
|
NIYAM UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
28/05/2022
|
|
1670622751
|
No Such Account
|
|
|
|
2
|
SONAI
|
AS-23-012-008-004/16-A
(Swadhin Bazar)
|
0423012000NRG23240520220053536
|
24/05/2022
|
Sukrun Nessa Barbhuiya
|
0423012WL003653
|
Sukrun Nessa Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622759
|
|
SukrunNessaBarbhuiya
|
()
|
|
3
|
SONAI
|
AS-23-012-008-004/163-B
(Swadhin Bazar)
|
0423012000NRG23230520220053267
|
24/05/2022
|
ANAMUL HOQUE BARBHUIYA
|
0423012WL003598
|
ANAMUL HOQUE BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622752
|
|
ANAMULHOQUEBARBHUIYA
|
()
|
|
4
|
SONAI
|
AS-23-012-008-004/188-D
(Swadhin Bazar)
|
0423012000NRG23230520220053268
|
24/05/2022
|
Mazibun Nehar Laskar
|
0423012WL003598
|
Mazibun Nehar Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622757
|
|
MazibunNeharLaskar
|
()
|
|
5
|
SONAI
|
AS-23-012-008-004/227-C
(Swadhin Bazar)
|
0423012000NRG23230520220053255
|
24/05/2022
|
Sifatun Nessa Laskar
|
0423012WL003596
|
Sifatun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622754
|
|
SifatunNessaLaskar
|
()
|
|
6
|
SONAI
|
AS-23-012-008-004/31
(Swadhin Bazar)
|
0423012000NRG23240520220053511
|
24/05/2022
|
JOYNUL HOQUE
|
0423012WL003647
|
JOYNUL HOQUE
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622753
|
|
JOYNULHOQUE
|
()
|
|
7
|
SONAI
|
AS-23-012-008-004/383
(Swadhin Bazar)
|
0423012000NRG23230520220053269
|
24/05/2022
|
NURUN NESSA LASKAR
|
0423012WL003598
|
NURUN NESSA LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622755
|
|
NURUNNESSALASKAR
|
()
|
|
8
|
SONAI
|
AS-23-012-008-004/394-B
(Swadhin Bazar)
|
0423012000NRG23230520220053270
|
24/05/2022
|
Ali Hussain Barbhuiya
|
0423012WL003598
|
Ali Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622758
|
|
AliHussainBarbhuiya
|
()
|
|
9
|
SONAI
|
AS-23-012-008-004/634
(Swadhin Bazar)
|
0423012000NRG23230520220053258
|
24/05/2022
|
Sunam Uddin
|
0423012WL003596
|
Sunam Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622760
|
|
SunamUddin
|
()
|
|
10
|
SONAI
|
AS-23-012-008-004/680
(Swadhin Bazar)
|
0423012000NRG23230520220053299
|
24/05/2022
|
Amir Hussan
|
0423012WL003605
|
Amir Hussan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622816
|
|
AmirHussan
|
()
|
|
11
|
SONAI
|
AS-23-012-008-004/693
(Swadhin Bazar)
|
0423012000NRG23230520220053301
|
24/05/2022
|
Ali Ahmed Barbhuiya
|
0423012WL003605
|
Ali Ahmed Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622817
|
|
AliAhmedBarbhuiya
|
()
|
|
12
|
SONAI
|
AS-23-012-008-004/96
(Swadhin Bazar)
|
0423012000NRG23240520220053514
|
24/05/2022
|
JAKIR HUSSAIN BARBHUIYA
|
0423012WL003647
|
JAKIR HUSSAIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622756
|
|
JAKIRHUSSAINBARBHUIYA
|
()
|
|
13
|
SONAI
|
AS-23-012-014-001/100-B
(Sildubi)
|
0423012000NRG23240520220053555
|
24/05/2022
|
Tajmul Ali
|
0423012WL003658
|
Tajmul Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622812
|
|
TajmulAli
|
()
|
|
14
|
SONAI
|
AS-23-012-014-001/119
(Sildubi)
|
0423012000NRG23240520220053556
|
24/05/2022
|
Rupjan Bibi
|
0423012WL003658
|
Rupjan Bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622761
|
|
RupjanBibi
|
()
|
|
15
|
SONAI
|
AS-23-012-014-001/569
(Sildubi)
|
0423012000NRG23240520220053558
|
24/05/2022
|
REJAK ALI
|
0423012WL003658
|
REJAK ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622813
|
|
REJAKALI
|
()
|
|
16
|
SONAI
|
AS-23-012-014-001/574
(Sildubi)
|
0423012000NRG23240520220053564
|
24/05/2022
|
AZIZUR RAHMANTAYAB ALI
|
0423012WL003659
|
AZIZUR RAHMANTAYAB ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670622815
|
|
AZIZURRAHMANTAYABALI
|
()
|
|
17
|
SONAI
|
AS-23-012-014-001/582
(Sildubi)
|
0423012000NRG23240520220053560
|
24/05/2022
|
MANIK UDDIN
|
0423012WL003658
|
MANIK UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622814
|
|
MANIKUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
18
|
SONAI
|
AS-23-012-008-002/176
(Swadhin Bazar)
|
0423012000NRG23240520220053530
|
24/05/2022
|
Abdul Motlib
|
0423012WL003651
|
Abdul Motlib
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670622799
|
|
AbdulMotlib
|
()
|
|
19
|
SONAI
|
AS-23-012-008-002/519
(Swadhin Bazar)
|
0423012000NRG23230520220053244
|
24/05/2022
|
Riajul Islam Mazumder
|
0423012WL003594
|
Riajul Islam Mazumder
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622804
|
|
RiajulIslamMazumder
|
()
|
|
20
|
SONAI
|
AS-23-012-008-004/606-A
(Swadhin Bazar)
|
0423012000NRG23240520220053528
|
24/05/2022
|
Faizul Hoque Laskar
|
0423012WL003650
|
Faizul Hoque Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622805
|
|
FaizulHoqueLaskar
|
()
|
|
21
|
SONAI
|
AS-23-012-008-004/628-C
(Swadhin Bazar)
|
0423012000NRG23230520220053247
|
24/05/2022
|
Khatun Bibi
|
0423012WL003594
|
Khatun Bibi
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622802
|
|
KhatunBibi
|
()
|
|
22
|
SONAI
|
AS-23-012-008-004/658-A
(Swadhin Bazar)
|
0423012000NRG23230520220053248
|
24/05/2022
|
Abul Hussain Barbhuiya
|
0423012WL003594
|
Abul Hussain Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622800
|
|
AbulHussainBarbhuiya
|
()
|
|
23
|
SONAI
|
AS-23-012-008-004/680-B
(Swadhin Bazar)
|
0423012000NRG23230520220053300
|
24/05/2022
|
Rehana Begum Laskar
|
0423012WL003605
|
Rehana Begum Laskar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622801
|
|
RehanaBegumLaskar
|
()
|
|
24
|
SONAI
|
AS-23-012-008-004/90-A
(Swadhin Bazar)
|
0423012000NRG23230520220053302
|
24/05/2022
|
Saharul Hoque
|
0423012WL003605
|
Saharul Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622803
|
|
SaharulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
25
|
SONAI
|
AS-23-012-014-001/116
(Sildubi)
|
0423012000NRG23240520220053561
|
24/05/2022
|
Tajamul Ali
|
0423012WL003659
|
Tajamul Ali
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622724
|
|
TajamulAli
|
()
|
|
26
|
SONAI
|
AS-23-012-014-001/782
(Sildubi)
|
0423012000NRG23240520220053565
|
24/05/2022
|
EKLAS ALI
|
0423012WL003659
|
EKLAS ALI
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670622820
|
|
EKLASALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
27
|
SONAI
|
AS-23-012-008-002/1011
(Swadhin Bazar)
|
0423012000NRG23230520220053254
|
24/05/2022
|
Sapur Ahmed Choudhury
|
0423012WL003596
|
Sapur Ahmed Choudhury
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622728
|
|
SapurAhmedChoudhury
|
()
|
|
28
|
SONAI
|
AS-23-012-008-002/180
(Swadhin Bazar)
|
0423012000NRG23230520220053293
|
24/05/2022
|
Loksna Bibi
|
0423012WL003604
|
Loksna Bibi
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622727
|
|
LoksnaBibi
|
()
|
|
29
|
SONAI
|
AS-23-012-008-002/223
(Swadhin Bazar)
|
0423012000NRG23230520220053286
|
24/05/2022
|
Johirul Hoque
|
0423012WL003603
|
Johirul Hoque
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622726
|
|
JohirulHoque
|
()
|
|
30
|
SONAI
|
AS-23-012-008-002/274-A
(Swadhin Bazar)
|
0423012000NRG23230520220053294
|
24/05/2022
|
Lakai Mia
|
0423012WL003604
|
Lakai Mia
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622730
|
|
LakaiMia
|
()
|
|
31
|
SONAI
|
AS-23-012-008-004/328-D
(Swadhin Bazar)
|
0423012000NRG23240520220053519
|
24/05/2022
|
Bokar Uddin Laskar
|
0423012WL003649
|
Bokar Uddin Laskar
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622729
|
|
BokarUddinLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
32
|
SONAI
|
AS-23-012-004-001/22
(Hatikhal)
|
0423012000NRG23240520220053587
|
24/05/2022
|
Rahim Uddin
|
0423012WL003666
|
Rahim Uddin
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
29/05/2022
|
|
1670622818
|
|
RahimUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
33
|
SONAI
|
AS-23-012-004-002/288-A
(Hatikhal)
|
0423012000NRG23240520220053588
|
24/05/2022
|
Aktar Hussain Mazumder
|
0423012WL003666
|
Aktar Hussain Mazumder
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622739
|
|
AktarHussainMazumder
|
()
|
|
34
|
SONAI
|
AS-23-012-008-002/10
(Swadhin Bazar)
|
0423012000NRG23230520220053266
|
24/05/2022
|
Lal moni
|
0423012WL003598
|
Lal moni
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622748
|
|
Lalmoni
|
()
|
|
35
|
SONAI
|
AS-23-012-008-002/131
(Swadhin Bazar)
|
0423012000NRG23230520220053260
|
24/05/2022
|
Abdul Tahir barbhuiya
|
0423012WL003597
|
Abdul Tahir barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622733
|
|
AbdulTahirbarbhuiya
|
()
|
|
36
|
SONAI
|
AS-23-012-008-002/54-A
(Swadhin Bazar)
|
0423012000NRG23230520220053272
|
24/05/2022
|
Alea Begum Laskar
|
0423012WL003599
|
Alea Begum Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622738
|
|
AleaBegumLaskar
|
()
|
|
37
|
SONAI
|
AS-23-012-008-003/46
(Swadhin Bazar)
|
0423012000NRG23240520220053524
|
24/05/2022
|
Anowara Begum Barbhuiya
|
0423012WL003650
|
Anowara Begum Barbhuiya
|
00354
|
PUNB0035120
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1670622745
|
|
AnowaraBegumBarbhuiya
|
()
|
|
38
|
SONAI
|
AS-23-012-008-004/1-B
(Swadhin Bazar)
|
0423012000NRG23230520220053273
|
24/05/2022
|
Harisun Nessa Laskar
|
0423012WL003599
|
Harisun Nessa Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622734
|
|
HarisunNessaLaskar
|
()
|
|
39
|
SONAI
|
AS-23-012-008-004/160-B
(Swadhin Bazar)
|
0423012000NRG23240520220053537
|
24/05/2022
|
ABDUL HOQUE BARBHUIYA
|
0423012WL003654
|
ABDUL HOQUE BARBHUIYA
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622742
|
|
ABDULHOQUEBARBHUIYA
|
()
|
|
40
|
SONAI
|
AS-23-012-008-004/2021-B
(Swadhin Bazar)
|
0423012000NRG23230520220053274
|
24/05/2022
|
Chan Bibi Laskar
|
0423012WL003599
|
Chan Bibi Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622737
|
|
ChanBibiLaskar
|
()
|
|
41
|
SONAI
|
AS-23-012-008-004/329-A
(Swadhin Bazar)
|
0423012000NRG23240520220053520
|
24/05/2022
|
HAMIM HUSSAIN
|
0423012WL003649
|
HAMIM HUSSAIN
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622749
|
|
HAMIMHUSSAIN
|
()
|
|
42
|
SONAI
|
AS-23-012-008-004/340
(Swadhin Bazar)
|
0423012000NRG23230520220053261
|
24/05/2022
|
Tajul Miya
|
0423012WL003597
|
Tajul Miya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622746
|
|
TajulMiya
|
()
|
|
43
|
SONAI
|
AS-23-012-008-004/344
(Swadhin Bazar)
|
0423012000NRG23230520220053282
|
24/05/2022
|
JALAL UDDIN LASKAR
|
0423012WL003602
|
JALAL UDDIN LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622741
|
|
JALALUDDINLASKAR
|
()
|
|
44
|
SONAI
|
AS-23-012-008-004/465
(Swadhin Bazar)
|
0423012000NRG23230520220053275
|
24/05/2022
|
Kuti Miya
|
0423012WL003599
|
Kuti Miya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622740
|
|
KutiMiya
|
()
|
|
45
|
SONAI
|
AS-23-012-008-004/49
(Swadhin Bazar)
|
0423012000NRG23230520220053276
|
24/05/2022
|
JAIRA BEGUM
|
0423012WL003599
|
JAIRA BEGUM
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622735
|
|
JAIRABEGUM
|
()
|
|
46
|
SONAI
|
AS-23-012-008-004/494
(Swadhin Bazar)
|
0423012000NRG23230520220053245
|
24/05/2022
|
Nasir Uddin
|
0423012WL003594
|
Nasir Uddin
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622743
|
|
NasirUddin
|
()
|
|
47
|
SONAI
|
AS-23-012-008-004/529-A
(Swadhin Bazar)
|
0423012000NRG23230520220053277
|
24/05/2022
|
Bapon Ahmed Barbhuiya
|
0423012WL003599
|
Bapon Ahmed Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622747
|
|
BaponAhmedBarbhuiya
|
()
|
|
48
|
SONAI
|
AS-23-012-008-004/615
(Swadhin Bazar)
|
0423012000NRG23240520220053512
|
24/05/2022
|
Tojay mia Barbhuiya
|
0423012WL003647
|
Tojay mia Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622736
|
|
TojaymiaBarbhuiya
|
()
|
|
49
|
SONAI
|
AS-23-012-008-004/651
(Swadhin Bazar)
|
0423012000NRG23240520220053522
|
24/05/2022
|
Abdul Khalique
|
0423012WL003649
|
Abdul Khalique
|
00354
|
PUNB0035120
|
3435
|
3435
|
Rejected
|
28/05/2022
|
|
1670622731
|
No Such Account
|
|
|
|
50
|
SONAI
|
AS-23-012-008-004/958
(Swadhin Bazar)
|
0423012000NRG23240520220053513
|
24/05/2022
|
NAZMUL HOQUE BARBHUIYA
|
0423012WL003647
|
NAZMUL HOQUE BARBHUIYA
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622732
|
|
NAZMULHOQUEBARBHUIYA
|
()
|
|
51
|
SONAI
|
AS-23-012-008-004/963
(Swadhin Bazar)
|
0423012000NRG23230520220053259
|
24/05/2022
|
MINAJUL HOQUE LASKAR
|
0423012WL003596
|
MINAJUL HOQUE LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622744
|
|
MINAJULHOQUELASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64807
|
64807
|
|
|
|
|
|
|
|
|
52
|
SONAI
|
AS-23-012-008-004/311
(Swadhin Bazar)
|
0423012000NRG23230520220053257
|
24/05/2022
|
Merab Ali
|
0423012WL003596
|
Merab Ali
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622750
|
|
MerabAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
53
|
SONAI
|
AS-23-012-004-003/38-A
(Hatikhal)
|
0423012000NRG23240520220053592
|
24/05/2022
|
Sahab Uddiin Ahmed
|
0423012WL003666
|
Sahab Uddiin Ahmed
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622811
|
|
MR SAHAB UDDIN AHMED
|
()
|
|
54
|
SONAI
|
AS-23-012-008-004/613-C
(Swadhin Bazar)
|
0423012000NRG23240520220053534
|
24/05/2022
|
Maktabul Hussain Laskar
|
0423012WL003651
|
Maktabul Hussain Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622763
|
|
MR MAKTABUL HUSSAIN LASKAR
|
()
|
|
55
|
SONAI
|
AS-23-012-014-001/135-B
(Sildubi)
|
0423012000NRG23240520220053562
|
24/05/2022
|
SAHAB UDDIN
|
0423012WL003659
|
SAHAB UDDIN
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622764
|
|
MR SAHAB UDDIN
|
()
|
|
56
|
SONAI
|
AS-23-012-014-001/53-A
(Sildubi)
|
0423012000NRG23240520220053563
|
24/05/2022
|
AIFUL NESSA
|
0423012WL003659
|
AIFUL NESSA
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622762
|
|
MRS AYFUL NESSA
|
()
|
|
57
|
SONAI
|
AS-23-012-014-001/572
(Sildubi)
|
0423012000NRG23240520220053559
|
24/05/2022
|
rejak uddin
|
0423012WL003658
|
rejak uddin
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622765
|
|
MR REJAK UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
58
|
SONAI
|
AS-23-012-008-004/65-A
(Swadhin Bazar)
|
0423012000NRG23230520220053264
|
24/05/2022
|
Masker Ahmed Laskar
|
0423012WL003597
|
Masker Ahmed Laskar
|
00415
|
SBIN0005922
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622766
|
|
MR MASKUR AHMED LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
59
|
SONAI
|
AS-23-012-004-003/113-A
(Hatikhal)
|
0423012000NRG23240520220053590
|
24/05/2022
|
Samsul Hoque Laskar
|
0423012WL003666
|
Samsul Hoque Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622769
|
|
MR SAMSUL HOQUE LASKAR
|
()
|
|
60
|
SONAI
|
AS-23-012-004-003/30
(Hatikhal)
|
0423012000NRG23240520220053591
|
24/05/2022
|
Aktar Hussain Laskar
|
0423012WL003666
|
Aktar Hussain Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622810
|
|
MRS AKTAR HUSSAIN LASKAR
|
()
|
|
61
|
SONAI
|
AS-23-012-008-002/189-B
(Swadhin Bazar)
|
0423012000NRG23240520220053531
|
24/05/2022
|
Faduna Begum
|
0423012WL003651
|
Faduna Begum
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622768
|
|
MISS FADUNA BEGUM
|
()
|
|
62
|
SONAI
|
AS-23-012-008-004/357
(Swadhin Bazar)
|
0423012000NRG23230520220053262
|
24/05/2022
|
Joinul Hoque
|
0423012WL003597
|
Joinul Hoque
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622767
|
|
MR JAINUL HOQUELASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
63
|
SONAI
|
AS-23-012-008-004/654-A
(Swadhin Bazar)
|
0423012000NRG23230520220053285
|
24/05/2022
|
Jarina Begum Barbhuiya
|
0423012WL003602
|
Jarina Begum Barbhuiya
|
00415
|
SBIN0009447
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622809
|
|
MRS JARINA BEGUM BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
64
|
SONAI
|
AS-23-012-008-004/441-C
(Swadhin Bazar)
|
0423012000NRG23230520220053283
|
24/05/2022
|
Abdul Halim Barbhuiya
|
0423012WL003602
|
Abdul Halim Barbhuiya
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622770
|
|
MR ABDUL HELIM BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
65
|
SONAI
|
AS-23-012-008-001/226-C
(Swadhin Bazar)
|
0423012000NRG23240520220053529
|
24/05/2022
|
Abul Hussain Laskar
|
0423012WL003651
|
Abul Hussain Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622788
|
|
MR ABUL HUSSAIN LASKAR
|
()
|
|
66
|
SONAI
|
AS-23-012-008-001/642
(Swadhin Bazar)
|
0423012000NRG23230520220053292
|
24/05/2022
|
Manjana Begum
|
0423012WL003604
|
Manjana Begum
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622779
|
|
MRS MANJANA BEGUM
|
()
|
|
67
|
SONAI
|
AS-23-012-008-002/1015-C
(Swadhin Bazar)
|
0423012000NRG23230520220053243
|
24/05/2022
|
Saju Ahmed Laskar
|
0423012WL003594
|
Saju Ahmed Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622789
|
|
MR SAJU AHMED LASKAR
|
()
|
|
68
|
SONAI
|
AS-23-012-008-002/109-A
(Swadhin Bazar)
|
0423012000NRG23230520220053280
|
24/05/2022
|
Amir Hussen
|
0423012WL003602
|
Amir Hussen
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622791
|
|
MR AMIR HUSSAIN
|
()
|
|
69
|
SONAI
|
AS-23-012-008-002/1112-A
(Swadhin Bazar)
|
0423012000NRG23240520220053517
|
24/05/2022
|
Kalpana Begom Barbhuiya
|
0423012WL003649
|
Kalpana Begom Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622792
|
|
MS KALPANA BEGUM BARBHUIYA
|
()
|
|
70
|
SONAI
|
AS-23-012-008-002/2002-C
(Swadhin Bazar)
|
0423012000NRG23240520220053532
|
24/05/2022
|
Karim Uddin
|
0423012WL003651
|
Karim Uddin
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622785
|
|
MR KARIM UDDIN BARBHUIYA
|
()
|
|
71
|
SONAI
|
AS-23-012-008-002/256-A
(Swadhin Bazar)
|
0423012000NRG23240520220053523
|
24/05/2022
|
Mazibur Rahman mazumder
|
0423012WL003650
|
Mazibur Rahman mazumder
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622776
|
|
MR MAJIBUR RAHMAN MAZUMDER
|
()
|
|
72
|
SONAI
|
AS-23-012-008-002/268
(Swadhin Bazar)
|
0423012000NRG23240520220053518
|
24/05/2022
|
Nasir Uddin
|
0423012WL003649
|
Nasir Uddin
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622786
|
|
MR NASIRUDDIN LASKAR
|
()
|
|
73
|
SONAI
|
AS-23-012-008-002/304-A
(Swadhin Bazar)
|
0423012000NRG23230520220053297
|
24/05/2022
|
Nurjahan Begam Mazumder
|
0423012WL003605
|
Nurjahan Begam Mazumder
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622781
|
|
MRS NUR JAHAN BEGUM
|
()
|
|
74
|
SONAI
|
AS-23-012-008-002/489
(Swadhin Bazar)
|
0423012000NRG23240520220053535
|
24/05/2022
|
Sahabirun Nessa
|
0423012WL003652
|
Sahabirun Nessa
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622777
|
|
MRS SAHABIRUN NESSA
|
()
|
|
75
|
SONAI
|
AS-23-012-008-003/3
(Swadhin Bazar)
|
0423012000NRG23230520220053288
|
24/05/2022
|
Moina Mya
|
0423012WL003603
|
Moina Mya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622790
|
|
MR MOYNA MIA
|
()
|
|
76
|
SONAI
|
AS-23-012-008-003/36-C
(Swadhin Bazar)
|
0423012000NRG23240520220053533
|
24/05/2022
|
Ajam Hussain
|
0423012WL003651
|
Ajam Hussain
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622774
|
|
MR AJAM HUSSAIN
|
()
|
|
77
|
SONAI
|
AS-23-012-008-004/1015-B
(Swadhin Bazar)
|
0423012000NRG23240520220053509
|
24/05/2022
|
Abdul Hussain Laskar
|
0423012WL003647
|
Abdul Hussain Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622808
|
|
MR ABDUL HUSSAIN LASKAR
|
()
|
|
78
|
SONAI
|
AS-23-012-008-004/1015-C
(Swadhin Bazar)
|
0423012000NRG23230520220053281
|
24/05/2022
|
Hussain Ahmed Laskar
|
0423012WL003602
|
Hussain Ahmed Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622793
|
|
MR HUSSAIN AHMED
|
()
|
|
79
|
SONAI
|
AS-23-012-008-004/1021-A
(Swadhin Bazar)
|
0423012000NRG23230520220053289
|
24/05/2022
|
Alomara Begom Laskar
|
0423012WL003603
|
Alomara Begom Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622778
|
|
MRS ALOMARA BEGUM LASKAR
|
()
|
|
80
|
SONAI
|
AS-23-012-008-004/189-A
(Swadhin Bazar)
|
0423012000NRG23230520220053290
|
24/05/2022
|
Rajib Uddin
|
0423012WL003603
|
Rajib Uddin
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622780
|
|
MR RAJIB UDDIN LASKAR
|
()
|
|
81
|
SONAI
|
AS-23-012-008-004/229-B
(Swadhin Bazar)
|
0423012000NRG23240520220053525
|
24/05/2022
|
Mokbul Hussain Laskar
|
0423012WL003650
|
Mokbul Hussain Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622787
|
|
MR MAKBUL HUSSAIN LASKAR
|
()
|
|
82
|
SONAI
|
AS-23-012-008-004/286
(Swadhin Bazar)
|
0423012000NRG23230520220053256
|
24/05/2022
|
Putul Bibi
|
0423012WL003596
|
Putul Bibi
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622794
|
|
MS PUTUL BIBI
|
()
|
|
83
|
SONAI
|
AS-23-012-008-004/303
(Swadhin Bazar)
|
0423012000NRG23240520220053526
|
24/05/2022
|
Rohim Uddin
|
0423012WL003650
|
Rohim Uddin
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622795
|
|
MR RAHIM UDDIN
|
()
|
|
84
|
SONAI
|
AS-23-012-008-004/341-A
(Swadhin Bazar)
|
0423012000NRG23240520220053521
|
24/05/2022
|
Sajan Laskar
|
0423012WL003649
|
Sajan Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622796
|
|
MR SAHAZAN LASKAR
|
()
|
|
85
|
SONAI
|
AS-23-012-008-004/358
(Swadhin Bazar)
|
0423012000NRG23240520220053527
|
24/05/2022
|
MUKTAR HUSSAIN
|
0423012WL003650
|
MUKTAR HUSSAIN
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622783
|
|
MR MUKTAR HUSSAIN LASKAR
|
()
|
|
86
|
SONAI
|
AS-23-012-008-004/362-A
(Swadhin Bazar)
|
0423012000NRG23230520220053291
|
24/05/2022
|
ALTAF HUSSAIN LASKAR
|
0423012WL003603
|
ALTAF HUSSAIN LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622771
|
|
MR ALTAF HUSSAIN LASKAR
|
()
|
|
87
|
SONAI
|
AS-23-012-008-004/391-B
(Swadhin Bazar)
|
0423012000NRG23230520220053263
|
24/05/2022
|
Rehana begam Laskar
|
0423012WL003597
|
Rehana begam Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622782
|
|
MRS REHANA BEGUM LASKAR
|
()
|
|
88
|
SONAI
|
AS-23-012-008-004/400-B
(Swadhin Bazar)
|
0423012000NRG23230520220053271
|
24/05/2022
|
Ainul Hudda Laskar
|
0423012WL003598
|
Ainul Hudda Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622798
|
|
MR AINUL HUDA LASKAR
|
()
|
|
89
|
SONAI
|
AS-23-012-008-004/445-B
(Swadhin Bazar)
|
0423012000NRG23230520220053295
|
24/05/2022
|
HAKIMUL ISLAM
|
0423012WL003604
|
HAKIMUL ISLAM
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622775
|
|
MR HAKIMUL ISLAM BARBHUIYA
|
()
|
|
90
|
SONAI
|
AS-23-012-008-004/470
(Swadhin Bazar)
|
0423012000NRG23230520220053296
|
24/05/2022
|
Fulon Ahmed
|
0423012WL003604
|
Fulon Ahmed
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622784
|
|
MRS SANTANA BEGUM BARBHUIYA
|
()
|
|
91
|
SONAI
|
AS-23-012-008-004/499-A
(Swadhin Bazar)
|
0423012000NRG23230520220053284
|
24/05/2022
|
Matabul Hoque
|
0423012WL003602
|
Matabul Hoque
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622807
|
|
MR MATABUL HOQUE
|
()
|
|
92
|
SONAI
|
AS-23-012-008-004/588-C
(Swadhin Bazar)
|
0423012000NRG23230520220053298
|
24/05/2022
|
Mehebub Alom Barhuiya
|
0423012WL003605
|
Mehebub Alom Barhuiya
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622772
|
|
MR MEHBUB ALOM BARBHUIYA
|
()
|
|
93
|
SONAI
|
AS-23-012-008-004/610
(Swadhin Bazar)
|
0423012000NRG23230520220053246
|
24/05/2022
|
Abdul Hamid Laskar
|
0423012WL003594
|
Abdul Hamid Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622773
|
|
MR ABDUL HAMID LASKAR
|
()
|
|
94
|
SONAI
|
AS-23-012-008-004/689-C
(Swadhin Bazar)
|
0423012000NRG23230520220053265
|
24/05/2022
|
Abdul Nur Barbhuiya
|
0423012WL003597
|
Abdul Nur Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622797
|
|
MR ABDUL NUR BAEBHUIYA
|
()
|
|
95
|
SONAI
|
AS-23-012-014-001/2557-A
(Sildubi)
|
0423012000NRG23240520220053557
|
24/05/2022
|
Mashuk Ali
|
0423012WL003658
|
Mashuk Ali
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622806
|
|
MR MASHAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105111
|
105111
|
|
|
|
|
|
|
|
|
96
|
SONAI
|
AS-23-012-004-002/335-B
(Hatikhal)
|
0423012000NRG23240520220053589
|
24/05/2022
|
Taj Uddin Ahmed
|
0423012WL003666
|
Taj Uddin Ahmed
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670622819
|
|
TajUddinAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
97
|
SONAI
|
AS-23-012-008-002/483
(Swadhin Bazar)
|
0423012000NRG23230520220053287
|
24/05/2022
|
Liton Hussain
|
0423012WL003603
|
Liton Hussain
|
00662
|
BDBL0001529
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1670622725
|
|
LitonHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327241
|
327241
|
|
|
|
|
|
|
|