|
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-23-012-004-001/165-D
(Hatikhal)
|
0423012000NRG23080920220101795
|
09/09/2022
|
MINAJUL ISLAM LASKAR
|
0423012WL012459
|
MINAJUL ISLAM LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906401
|
|
MINAJUL ISLAM LASKAR
|
()
|
|
2
|
SONAI
|
AS-23-012-004-001/223-D
(Hatikhal)
|
0423012000NRG23080920220101811
|
09/09/2022
|
JAINAL UDDIN LASKAR
|
0423012WL012462
|
JAINAL UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906386
|
|
JAINAL UDDIN LASKAR
|
()
|
|
3
|
SONAI
|
AS-23-012-004-005/123-D
(Hatikhal)
|
0423012000NRG23080920220101808
|
09/09/2022
|
MANNA SHARMA
|
0423012WL012461
|
MANNA SHARMA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906402
|
|
MANNA SHARMA
|
()
|
|
4
|
SONAI
|
AS-23-012-004-005/136-A
(Hatikhal)
|
0423012000NRG23080920220101817
|
09/09/2022
|
N.Bacha Singha
|
0423012WL012463
|
N.Bacha Singha
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906454
|
|
N.Bacha Singha
|
()
|
|
5
|
SONAI
|
AS-23-012-004-005/37-D
(Hatikhal)
|
0423012000NRG23080920220101816
|
09/09/2022
|
NIZAM UDDIN
|
0423012WL012462
|
NIZAM UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906403
|
|
NIZAM UDDIN
|
()
|
|
6
|
SONAI
|
AS-23-012-008-002/151-C
(Swadhin Bazar)
|
0423012000NRG23080920220102272
|
09/09/2022
|
Tabark Ali
|
0423012WL012541
|
Tabark Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906389
|
|
Tabark Ali
|
()
|
|
7
|
SONAI
|
AS-23-012-008-004/1017
(Swadhin Bazar)
|
0423012000NRG23080920220101782
|
09/09/2022
|
Alam Hussain Laskar
|
0423012WL012456
|
Alam Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906387
|
|
Alam Hussain Laskar
|
()
|
|
8
|
SONAI
|
AS-23-012-008-004/228-B
(Swadhin Bazar)
|
0423012000NRG23080920220101792
|
09/09/2022
|
Meher Alom
|
0423012WL012458
|
Meher Alom
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906455
|
|
Meher Alom
|
()
|
|
9
|
SONAI
|
AS-23-012-008-004/239-B
(Swadhin Bazar)
|
0423012000NRG23080920220101750
|
09/09/2022
|
Aminul Islam Laskar
|
0423012WL012451
|
Aminul Islam Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906385
|
|
Aminul Islam Laskar
|
()
|
|
10
|
SONAI
|
AS-23-012-008-004/289
(Swadhin Bazar)
|
0423012000NRG23080920220101748
|
09/09/2022
|
Iradullah Laskar
|
0423012WL012450
|
Iradullah Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906393
|
|
Iradullah Laskar
|
()
|
|
11
|
SONAI
|
AS-23-012-008-004/290-A
(Swadhin Bazar)
|
0423012000NRG23080920220101752
|
09/09/2022
|
Jakir Hussain Laskar
|
0423012WL012451
|
Jakir Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906395
|
|
Jakir Hussain Laskar
|
()
|
|
12
|
SONAI
|
AS-23-012-008-004/296
(Swadhin Bazar)
|
0423012000NRG23080920220101754
|
09/09/2022
|
Asiqur Rohman
|
0423012WL012451
|
Asiqur Rohman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906400
|
|
Asiqur Rohman
|
()
|
|
13
|
SONAI
|
AS-23-012-008-004/309
(Swadhin Bazar)
|
0423012000NRG23080920220101787
|
09/09/2022
|
Sub Uddin
|
0423012WL012457
|
Sub Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906391
|
|
Sub Uddin
|
()
|
|
14
|
SONAI
|
AS-23-012-008-004/319
(Swadhin Bazar)
|
0423012000NRG23080920220101788
|
09/09/2022
|
Asam Uddin
|
0423012WL012457
|
Asam Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906392
|
|
Asam Uddin
|
()
|
|
15
|
SONAI
|
AS-23-012-008-004/321-B
(Swadhin Bazar)
|
0423012000NRG23080920220101759
|
09/09/2022
|
Manijul Hoque Barbhuiya
|
0423012WL012452
|
Manijul Hoque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906397
|
|
Manijul Hoque Barbhuiya
|
()
|
|
16
|
SONAI
|
AS-23-012-008-004/336-A
(Swadhin Bazar)
|
0423012000NRG23080920220101785
|
09/09/2022
|
Altaf Hussain laskar
|
0423012WL012456
|
Altaf Hussain laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906394
|
|
Altaf Hussain laskar
|
()
|
|
17
|
SONAI
|
AS-23-012-008-004/462
(Swadhin Bazar)
|
0423012000NRG23080920220101760
|
09/09/2022
|
Joshim Uddin
|
0423012WL012452
|
Joshim Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906396
|
|
Joshim Uddin
|
()
|
|
18
|
SONAI
|
AS-23-012-008-004/542
(Swadhin Bazar)
|
0423012000NRG23080920220101775
|
09/09/2022
|
Kalpana Begam Laskar
|
0423012WL012455
|
Kalpana Begam Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906398
|
|
Kalpana Begam Laskar
|
()
|
|
19
|
SONAI
|
AS-23-012-008-004/642-C
(Swadhin Bazar)
|
0423012000NRG23080920220101773
|
09/09/2022
|
Chaletun Nessa Barbhuiya
|
0423012WL012454
|
Chaletun Nessa Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906399
|
|
Chaletun Nessa Barbhuiya
|
()
|
|
20
|
SONAI
|
AS-23-012-008-004/645-A
(Swadhin Bazar)
|
0423012000NRG23080920220101778
|
09/09/2022
|
Muslima Begum Barbhuiya
|
0423012WL012455
|
Muslima Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906388
|
|
Muslima Begum Barbhuiya
|
()
|
|
21
|
SONAI
|
AS-23-012-008-004/84
(Swadhin Bazar)
|
0423012000NRG23080920220101741
|
09/09/2022
|
Ramjan Ali
|
0423012WL012449
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906390
|
|
Ramjan Ali
|
()
|
|
22
|
SONAI
|
AS-23-012-011-001/110-A
(Dakhin Saidpur)
|
0423012000NRG23090920220103043
|
09/09/2022
|
Shila Begum Laskar
|
0423012WL012675
|
Shila Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906405
|
|
Shila Begum Laskar
|
()
|
|
23
|
SONAI
|
AS-23-012-011-001/142-C
(Dakhin Saidpur)
|
0423012000NRG23090920220103048
|
09/09/2022
|
Taim Uddin
|
0423012WL012676
|
Taim Uddin
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955906406
|
|
Taim Uddin
|
()
|
|
24
|
SONAI
|
AS-23-012-011-001/301
(Dakhin Saidpur)
|
0423012000NRG23090920220103049
|
09/09/2022
|
DILDAR HUSSAIN LASKAR
|
0423012WL012676
|
DILDAR HUSSAIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906407
|
|
DILDAR HUSSAIN LASKAR
|
()
|
|
25
|
SONAI
|
AS-23-012-011-003/1103
(Dakhin Saidpur)
|
0423012000NRG23090920220103047
|
09/09/2022
|
Azad Uddin Barbhuiya
|
0423012WL012675
|
Azad Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906408
|
|
Azad Uddin Barbhuiya
|
()
|
|
26
|
SONAI
|
AS-23-012-011-003/901-A
(Dakhin Saidpur)
|
0423012000NRG23090920220103051
|
09/09/2022
|
Mayajul Hoque Barbhuiya
|
0423012WL012676
|
Mayajul Hoque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906409
|
|
Mayajul Hoque Barbhuiya
|
()
|
|
27
|
SONAI
|
AS-23-012-012-004/70-A
(Saidpur)
|
0423012000NRG23080920220101993
|
09/09/2022
|
ALIM UDDIN LASKAR
|
0423012WL012494
|
ALIM UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906404
|
|
ALIM UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96867
|
96867
|
|
|
|
|
|
|
|
|
28
|
SONAI
|
AS-23-012-011-003/115-B
(Dakhin Saidpur)
|
0423012000NRG23090920220103050
|
09/09/2022
|
Hasim Uddin Laskar
|
0423012WL012676
|
Hasim Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906350
|
|
Hasim Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
29
|
SONAI
|
AS-23-012-004-004/123
(Hatikhal)
|
0423012000NRG23080920220101824
|
09/09/2022
|
Kamrul Haque Laskar
|
0423012WL012465
|
Kamrul Haque Laskar
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906336
|
|
Kamrul Haque Laskar
|
()
|
|
30
|
SONAI
|
AS-23-012-004-004/214-B
(Hatikhal)
|
0423012000NRG23080920220101825
|
09/09/2022
|
MADARIS ALI LASKAR
|
0423012WL012465
|
MADARIS ALI LASKAR
|
00045
|
BARB0SILCHA
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955906337
|
|
MADARIS ALI LASKAR
|
()
|
|
31
|
SONAI
|
AS-23-012-004-005/119-A
(Hatikhal)
|
0423012000NRG23080920220101807
|
09/09/2022
|
JABID HUSSAIN
|
0423012WL012461
|
JABID HUSSAIN
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906357
|
|
JABID HUSSAIN
|
()
|
|
32
|
SONAI
|
AS-23-012-004-005/39-D
(Hatikhal)
|
0423012000NRG23080920220101798
|
09/09/2022
|
TAHIBUR RAHMAN
|
0423012WL012459
|
TAHIBUR RAHMAN
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906355
|
|
TAHIBUR RAHMAN
|
()
|
|
33
|
SONAI
|
AS-23-012-004-005/45-B
(Hatikhal)
|
0423012000NRG23080920220101810
|
09/09/2022
|
RAHIM UDDIN
|
0423012WL012461
|
RAHIM UDDIN
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906356
|
|
RAHIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
34
|
SONAI
|
AS-23-012-008-002/272-C
(Swadhin Bazar)
|
0423012000NRG23080920220101764
|
09/09/2022
|
Mira Begum Laskar
|
0423012WL012453
|
Mira Begum Laskar
|
00048
|
BKID0005066
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906360
|
|
Mira Begum Laskar
|
()
|
|
35
|
SONAI
|
AS-23-012-008-004/33-A
(Swadhin Bazar)
|
0423012000NRG23080920220101770
|
09/09/2022
|
Anowar Husain
|
0423012WL012454
|
Anowar Husain
|
00048
|
BKID0005066
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906358
|
|
Anowar Husain
|
()
|
|
36
|
SONAI
|
AS-23-012-008-004/490
(Swadhin Bazar)
|
0423012000NRG23080920220101761
|
09/09/2022
|
MINAZUL HOQUE LASKAR
|
0423012WL012452
|
MINAZUL HOQUE LASKAR
|
00048
|
BKID0005066
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906359
|
|
MINAZUL HOQUE LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
37
|
SONAI
|
AS-23-012-008-002/267-B
(Swadhin Bazar)
|
0423012000NRG23080920220102273
|
09/09/2022
|
Rajon Hussain Laskar
|
0423012WL012541
|
Rajon Hussain Laskar
|
00078
|
CNRB0003050
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906335
|
|
Rajon Hussain Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
38
|
SONAI
|
AS-23-012-004-001/190-D
(Hatikhal)
|
0423012000NRG23080920220101803
|
09/09/2022
|
LALITA BEGUM
|
0423012WL012460
|
LALITA BEGUM
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906362
|
|
LALITA BEGUM
|
()
|
|
39
|
SONAI
|
AS-23-012-004-001/312-C
(Hatikhal)
|
0423012000NRG23080920220101812
|
09/09/2022
|
ISLAM UDDIN LASKAR
|
0423012WL012462
|
ISLAM UDDIN LASKAR
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906363
|
|
ISLAM UDDIN LASKAR
|
()
|
|
40
|
SONAI
|
AS-23-012-004-001/357-B
(Hatikhal)
|
0423012000NRG23080920220101819
|
09/09/2022
|
Ali Ahmed Laskar
|
0423012WL012464
|
Ali Ahmed Laskar
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906464
|
|
Ali Ahmed Laskar
|
()
|
|
41
|
SONAI
|
AS-23-012-004-003/213-C
(Hatikhal)
|
0423012000NRG23080920220101813
|
09/09/2022
|
IJAJUL HOQUE BARBHUIYA
|
0423012WL012462
|
IJAJUL HOQUE BARBHUIYA
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906361
|
|
IJAJUL HOQUE BARBHUIYA
|
()
|
|
42
|
SONAI
|
AS-23-012-004-004/135
(Hatikhal)
|
0423012000NRG23080920220101823
|
09/09/2022
|
Kalatun Nessa
|
0423012WL012464
|
Kalatun Nessa
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906364
|
|
Kalatun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
43
|
SONAI
|
AS-23-012-004-003/176-C
(Hatikhal)
|
0423012000NRG23080920220101827
|
09/09/2022
|
ABDUL MONNAN LASKAR
|
0423012WL012466
|
ABDUL MONNAN LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906371
|
|
ABDUL MONNAN LASKAR
|
()
|
|
44
|
SONAI
|
AS-23-012-004-003/183-D
(Hatikhal)
|
0423012000NRG23080920220101804
|
09/09/2022
|
ASIM UDDIN LASKAR
|
0423012WL012460
|
ASIM UDDIN LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906366
|
|
ASIM UDDIN LASKAR
|
()
|
|
45
|
SONAI
|
AS-23-012-008-002/127
(Swadhin Bazar)
|
0423012000NRG23080920220101762
|
09/09/2022
|
Kutub Uddin
|
0423012WL012453
|
Kutub Uddin
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906460
|
|
Kutub Uddin
|
()
|
|
46
|
SONAI
|
AS-23-012-008-002/182
(Swadhin Bazar)
|
0423012000NRG23080920220102285
|
09/09/2022
|
Kadir hussain laskar
|
0423012WL012543
|
Kadir hussain laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906373
|
|
Kadir hussain laskar
|
()
|
|
47
|
SONAI
|
AS-23-012-008-002/188
(Swadhin Bazar)
|
0423012000NRG23080920220102286
|
09/09/2022
|
ILIAS ALI
|
0423012WL012543
|
ILIAS ALI
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906372
|
|
ILIAS ALI
|
()
|
|
48
|
SONAI
|
AS-23-012-008-002/271-A
(Swadhin Bazar)
|
0423012000NRG23080920220102287
|
09/09/2022
|
jomil hussain
|
0423012WL012543
|
jomil hussain
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906375
|
|
jomil hussain
|
()
|
|
49
|
SONAI
|
AS-23-012-008-002/50-B
(Swadhin Bazar)
|
0423012000NRG23080920220101769
|
09/09/2022
|
Sukurun Nessa Laskar
|
0423012WL012454
|
Sukurun Nessa Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906365
|
|
Sukurun Nessa Laskar
|
()
|
|
50
|
SONAI
|
AS-23-012-008-003/33
(Swadhin Bazar)
|
0423012000NRG23080920220102276
|
09/09/2022
|
Saharul Hoque Choudhury
|
0423012WL012541
|
Saharul Hoque Choudhury
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906370
|
|
Saharul Hoque Choudhury
|
()
|
|
51
|
SONAI
|
AS-23-012-008-003/72-A
(Swadhin Bazar)
|
0423012000NRG23080920220101781
|
09/09/2022
|
Jahanara Begum
|
0423012WL012456
|
Jahanara Begum
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906367
|
|
Jahanara Begum
|
()
|
|
52
|
SONAI
|
AS-23-012-008-004/282-C
(Swadhin Bazar)
|
0423012000NRG23080920220101746
|
09/09/2022
|
Askar Ali
|
0423012WL012450
|
Askar Ali
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906462
|
|
Askar Ali
|
()
|
|
53
|
SONAI
|
AS-23-012-008-004/289-A
(Swadhin Bazar)
|
0423012000NRG23080920220101740
|
09/09/2022
|
JULFA BEGUM
|
0423012WL012449
|
JULFA BEGUM
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906463
|
|
JULFA BEGUM
|
()
|
|
54
|
SONAI
|
AS-23-012-008-004/321
(Swadhin Bazar)
|
0423012000NRG23080920220101789
|
09/09/2022
|
Matin Ahmed
|
0423012WL012457
|
Matin Ahmed
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906374
|
|
Matin Ahmed
|
()
|
|
55
|
SONAI
|
AS-23-012-008-004/598
(Swadhin Bazar)
|
0423012000NRG23080920220101776
|
09/09/2022
|
Selim Uddin
|
0423012WL012455
|
Selim Uddin
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906369
|
|
Selim Uddin
|
()
|
|
56
|
SONAI
|
AS-23-012-008-004/605-B
(Swadhin Bazar)
|
0423012000NRG23080920220101771
|
09/09/2022
|
Rani Begam Laskar
|
0423012WL012454
|
Rani Begam Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906368
|
|
Rani Begam Laskar
|
()
|
|
57
|
SONAI
|
AS-23-012-008-004/625-A
(Swadhin Bazar)
|
0423012000NRG23080920220101777
|
09/09/2022
|
Moyful Uddin
|
0423012WL012455
|
Moyful Uddin
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906461
|
|
Moyful Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
58
|
SONAI
|
AS-23-012-012-003/72
(Saidpur)
|
0423012000NRG23080920220102005
|
09/09/2022
|
Azir Uddin Laskar
|
0423012WL012496
|
Azir Uddin Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906376
|
|
Azir Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
59
|
SONAI
|
AS-23-012-012-001/149
(Saidpur)
|
0423012000NRG23080920220102000
|
09/09/2022
|
Kalpona Begum Laskar
|
0423012WL012496
|
Kalpona Begum Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906456
|
|
Kalpona Begum Laskar
|
()
|
|
60
|
SONAI
|
AS-23-012-012-002/1-A
(Saidpur)
|
0423012000NRG23080920220102006
|
09/09/2022
|
MAYRAM ALI LASKAR
|
0423012WL012497
|
MAYRAM ALI LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906380
|
|
MAYRAM ALI LASKAR
|
()
|
|
61
|
SONAI
|
AS-23-012-012-002/51
(Saidpur)
|
0423012000NRG23080920220102007
|
09/09/2022
|
Rubul uddin laskar
|
0423012WL012497
|
Rubul uddin laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906384
|
|
Rubul uddin laskar
|
()
|
|
62
|
SONAI
|
AS-23-012-012-002/67-B
(Saidpur)
|
0423012000NRG23080920220101991
|
09/09/2022
|
Arjina Begum Laskar
|
0423012WL012494
|
Arjina Begum Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906382
|
|
Arjina Begum Laskar
|
()
|
|
63
|
SONAI
|
AS-23-012-012-003/238-B
(Saidpur)
|
0423012000NRG23080920220101992
|
09/09/2022
|
Afia Begum Mazumder
|
0423012WL012494
|
Afia Begum Mazumder
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906381
|
|
Afia Begum Mazumder
|
()
|
|
64
|
SONAI
|
AS-23-012-012-003/247-A
(Saidpur)
|
0423012000NRG23080920220102002
|
09/09/2022
|
ASHAMA BEGUM LASKAR
|
0423012WL012496
|
ASHAMA BEGUM LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906459
|
|
ASHAMA BEGUM LASKAR
|
()
|
|
65
|
SONAI
|
AS-23-012-012-003/27-A
(Saidpur)
|
0423012000NRG23080920220102003
|
09/09/2022
|
Karuna Begam Laskar
|
0423012WL012496
|
Karuna Begam Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906378
|
|
Karuna Begam Laskar
|
()
|
|
66
|
SONAI
|
AS-23-012-012-003/4-A
(Saidpur)
|
0423012000NRG23080920220102008
|
09/09/2022
|
Rajeha Begam Laskar
|
0423012WL012497
|
Rajeha Begam Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906458
|
|
Rajeha Begam Laskar
|
()
|
|
67
|
SONAI
|
AS-23-012-012-003/43-A
(Saidpur)
|
0423012000NRG23080920220102004
|
09/09/2022
|
Aysha Begam Khan
|
0423012WL012496
|
Aysha Begam Khan
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906377
|
|
Aysha Begam Khan
|
()
|
|
68
|
SONAI
|
AS-23-012-012-003/502
(Saidpur)
|
0423012000NRG23080920220102009
|
09/09/2022
|
Taj Uddin Laskar
|
0423012WL012497
|
Taj Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906383
|
|
Taj Uddin Laskar
|
()
|
|
69
|
SONAI
|
AS-23-012-012-003/504-B
(Saidpur)
|
0423012000NRG23080920220102010
|
09/09/2022
|
Manjur Ahmed Laskar
|
0423012WL012497
|
Manjur Ahmed Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906379
|
|
Manjur Ahmed Laskar
|
()
|
|
70
|
SONAI
|
AS-23-012-012-004/19
(Saidpur)
|
0423012000NRG23080920220102011
|
09/09/2022
|
SAINA BEGUM LASKAR
|
0423012WL012497
|
SAINA BEGUM LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906457
|
|
SAINA BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
71
|
SONAI
|
AS-23-012-004-005/282-A
(Hatikhal)
|
0423012000NRG23080920220101815
|
09/09/2022
|
Intaj Ali
|
0423012WL012462
|
Intaj Ali
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906412
|
|
MR INTAJ ALI
|
()
|
|
72
|
SONAI
|
AS-23-012-011-001/111-B
(Dakhin Saidpur)
|
0423012000NRG23090920220103044
|
09/09/2022
|
Kamal Uddin
|
0423012WL012675
|
Kamal Uddin
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906410
|
|
MR KAMAL UDDIN
|
()
|
|
73
|
SONAI
|
AS-23-012-011-001/587
(Dakhin Saidpur)
|
0423012000NRG23090920220103045
|
09/09/2022
|
karima begum
|
0423012WL012675
|
karima begum
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906411
|
|
MRS KARIMA BEGAM
|
()
|
|
74
|
SONAI
|
AS-23-012-011-001/591
(Dakhin Saidpur)
|
0423012000NRG23090920220103046
|
09/09/2022
|
Jasim Uddin Laskar
|
0423012WL012675
|
Jasim Uddin Laskar
|
00415
|
SBIN0001803
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906413
|
|
MR JASIM UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
75
|
SONAI
|
AS-23-012-012-002/25
(Saidpur)
|
0423012000NRG23080920220102001
|
09/09/2022
|
Asir uddin laskar
|
0423012WL012496
|
Asir uddin laskar
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906414
|
|
MR ASIR UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
76
|
SONAI
|
AS-23-012-004-001/144
(Hatikhal)
|
0423012000NRG23080920220101793
|
09/09/2022
|
Sahab Uddin
|
0423012WL012459
|
Sahab Uddin
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906452
|
|
MR SAHAB UDDIN LASKAR
|
()
|
|
77
|
SONAI
|
AS-23-012-004-001/147-A
(Hatikhal)
|
0423012000NRG23080920220101799
|
09/09/2022
|
Ahmed Hussin
|
0423012WL012460
|
Ahmed Hussin
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906422
|
|
MR AHMED HUSSAIN LAKAR
|
()
|
|
78
|
SONAI
|
AS-23-012-004-001/148-A
(Hatikhal)
|
0423012000NRG23080920220101794
|
09/09/2022
|
Nasir Uddin
|
0423012WL012459
|
Nasir Uddin
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906424
|
|
MR NASIR UDDIN LASKAR
|
()
|
|
79
|
SONAI
|
AS-23-012-004-001/154-A
(Hatikhal)
|
0423012000NRG23080920220101800
|
09/09/2022
|
Khalil Uddin Laskar
|
0423012WL012460
|
Khalil Uddin Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906423
|
|
MR KHALIL UDDIN LASKAR
|
()
|
|
80
|
SONAI
|
AS-23-012-004-001/166-A
(Hatikhal)
|
0423012000NRG23080920220101801
|
09/09/2022
|
Mozbul Hussain
|
0423012WL012460
|
Mozbul Hussain
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906426
|
|
MR MAZBUL HUSSAIN LASKAR
|
()
|
|
81
|
SONAI
|
AS-23-012-004-001/171-B
(Hatikhal)
|
0423012000NRG23080920220101802
|
09/09/2022
|
ABDUL HANNAN LASKAR
|
0423012WL012460
|
ABDUL HANNAN LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906415
|
|
MR ABDUL HANNAN LASKAR
|
()
|
|
82
|
SONAI
|
AS-23-012-004-001/197-D
(Hatikhal)
|
0423012000NRG23080920220101805
|
09/09/2022
|
MUJAKKIR HUSSAIN LASKAR
|
0423012WL012461
|
MUJAKKIR HUSSAIN LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906428
|
|
MR MUJAKKIR HUSSAIN LASKAR
|
()
|
|
83
|
SONAI
|
AS-23-012-004-001/320-D
(Hatikhal)
|
0423012000NRG23080920220101818
|
09/09/2022
|
Amir Uddin
|
0423012WL012464
|
Amir Uddin
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906425
|
|
MR AMIR UDDIN LASKAR
|
()
|
|
84
|
SONAI
|
AS-23-012-004-001/43-C
(Hatikhal)
|
0423012000NRG23080920220101796
|
09/09/2022
|
SURUJ ALI LASKAR
|
0423012WL012459
|
SURUJ ALI LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906420
|
|
MR NUR HUSSAIN LASKAR
|
()
|
|
85
|
SONAI
|
AS-23-012-004-002/237
(Hatikhal)
|
0423012000NRG23080920220101821
|
09/09/2022
|
Japurun Nessa Mazmuder
|
0423012WL012464
|
Japurun Nessa Mazmuder
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906419
|
|
MRS JAPURUN NESSA MAZUMDER
|
()
|
|
86
|
SONAI
|
AS-23-012-004-003/173-D
(Hatikhal)
|
0423012000NRG23080920220101797
|
09/09/2022
|
JAMAL UDDIN LASKAR
|
0423012WL012459
|
JAMAL UDDIN LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906418
|
|
MRS JAMAL UDDIN LASKAR
|
()
|
|
87
|
SONAI
|
AS-23-012-004-003/356
(Hatikhal)
|
0423012000NRG23080920220101814
|
09/09/2022
|
MATAHIR ALI LASKAR
|
0423012WL012462
|
MATAHIR ALI LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906421
|
|
MR MATAHIR ALI LASKAR
|
()
|
|
88
|
SONAI
|
AS-23-012-004-004/109
(Hatikhal)
|
0423012000NRG23080920220101822
|
09/09/2022
|
Rafique Uddin Laskar
|
0423012WL012464
|
Rafique Uddin Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906416
|
|
MR RAFIK UDDINLASKAR
|
()
|
|
89
|
SONAI
|
AS-23-012-004-004/246-C
(Hatikhal)
|
0423012000NRG23080920220101826
|
09/09/2022
|
Samita Begum Laskar
|
0423012WL012465
|
Samita Begum Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906453
|
|
MRS SAMITABEGUMLASKAR BEGUM LASKAR
|
()
|
|
90
|
SONAI
|
AS-23-012-004-005/107-B
(Hatikhal)
|
0423012000NRG23080920220101806
|
09/09/2022
|
BHAJAN CHANDRA NATH
|
0423012WL012461
|
BHAJAN CHANDRA NATH
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906427
|
|
MR BHAJAN CHANDRA NATH
|
()
|
|
91
|
SONAI
|
AS-23-012-004-005/425-D
(Hatikhal)
|
0423012000NRG23080920220101809
|
09/09/2022
|
APARNA SHARMA
|
0423012WL012461
|
APARNA SHARMA
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906417
|
|
MISS ARPANA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55189
|
55189
|
|
|
|
|
|
|
|
|
92
|
SONAI
|
AS-23-012-008-001/226-C
(Swadhin Bazar)
|
0423012000NRG23080920220102297
|
09/09/2022
|
Abul Hussain Laskar
|
0423012WL012546
|
Abul Hussain Laskar
|
00415
|
SBIN0017222
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955906343
|
|
MR ABUL HUSSAIN LASKAR
|
()
|
|
93
|
SONAI
|
AS-23-012-008-002/126-B
(Swadhin Bazar)
|
0423012000NRG23080920220102283
|
09/09/2022
|
Sahab uddin
|
0423012WL012543
|
Sahab uddin
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906449
|
|
MR SAHAB UDDIN
|
()
|
|
94
|
SONAI
|
AS-23-012-008-002/130-A
(Swadhin Bazar)
|
0423012000NRG23080920220102271
|
09/09/2022
|
ABDUL HUSSAIN
|
0423012WL012541
|
ABDUL HUSSAIN
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906344
|
|
MR ABUL HUSSAIN LASKAR
|
()
|
|
95
|
SONAI
|
AS-23-012-008-002/149
(Swadhin Bazar)
|
0423012000NRG23080920220102284
|
09/09/2022
|
Sukur Ali
|
0423012WL012543
|
Sukur Ali
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906446
|
|
MR SUKUR ALI
|
()
|
|
96
|
SONAI
|
AS-23-012-008-002/181-A
(Swadhin Bazar)
|
0423012000NRG23080920220101756
|
09/09/2022
|
Intaj ullah laskar
|
0423012WL012452
|
Intaj ullah laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906339
|
|
MR INTAJULLA LASKAR
|
()
|
|
97
|
SONAI
|
AS-23-012-008-002/272-C
(Swadhin Bazar)
|
0423012000NRG23080920220101763
|
09/09/2022
|
Altaf Hussain Laskar
|
0423012WL012453
|
Altaf Hussain Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906430
|
|
MR ALTAF HUSSAIN LASKAR
|
()
|
|
98
|
SONAI
|
AS-23-012-008-002/283
(Swadhin Bazar)
|
0423012000NRG23080920220102274
|
09/09/2022
|
Minazul Hoque
|
0423012WL012541
|
Minazul Hoque
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906442
|
|
MR MINAJUL HOQUE
|
()
|
|
99
|
SONAI
|
AS-23-012-008-002/283-B
(Swadhin Bazar)
|
0423012000NRG23080920220102275
|
09/09/2022
|
Ahad Hussain
|
0423012WL012541
|
Ahad Hussain
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906432
|
|
MR AHAD HUSSAIN LASKAR
|
()
|
|
100
|
SONAI
|
AS-23-012-008-002/291-A
(Swadhin Bazar)
|
0423012000NRG23080920220102298
|
09/09/2022
|
Tajab uddin laskar
|
0423012WL012546
|
Tajab uddin laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906431
|
|
MR TAJAB UDDIN LASKAR
|
()
|
|
101
|
SONAI
|
AS-23-012-008-002/489
(Swadhin Bazar)
|
0423012000NRG23080920220101768
|
09/09/2022
|
Sahabirun Nessa
|
0423012WL012454
|
Sahabirun Nessa
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906445
|
|
MRS SAHABIRUN NESSA
|
()
|
|
102
|
SONAI
|
AS-23-012-008-002/595-A
(Swadhin Bazar)
|
0423012000NRG23080920220101765
|
09/09/2022
|
RABIYA BEGUM
|
0423012WL012453
|
RABIYA BEGUM
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906437
|
|
MRS RABIA BEGUM BARBHUIYA
|
()
|
|
103
|
SONAI
|
AS-23-012-008-003/62-C
(Swadhin Bazar)
|
0423012000NRG23080920220101780
|
09/09/2022
|
Eyam uddin
|
0423012WL012456
|
Eyam uddin
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906347
|
|
MR EYAM UDDIN
|
()
|
|
104
|
SONAI
|
AS-23-012-008-003/70-A
(Swadhin Bazar)
|
0423012000NRG23080920220102288
|
09/09/2022
|
Mohidul Hoque Barbhuiya
|
0423012WL012543
|
Mohidul Hoque Barbhuiya
|
00415
|
SBIN0017222
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955906435
|
|
MR MAHIDUL HOQUE BARBHUIYA
|
()
|
|
105
|
SONAI
|
AS-23-012-008-004/1016
(Swadhin Bazar)
|
0423012000NRG23080920220101766
|
09/09/2022
|
Azad Hussain Laskar
|
0423012WL012453
|
Azad Hussain Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906438
|
|
MR AZAD HUSSAIN LASKAR
|
()
|
|
106
|
SONAI
|
AS-23-012-008-004/1017-A
(Swadhin Bazar)
|
0423012000NRG23080920220101757
|
09/09/2022
|
Naim Uddin Laskar
|
0423012WL012452
|
Naim Uddin Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906338
|
|
MR NAIM UDDIN LASKAR
|
()
|
|
107
|
SONAI
|
AS-23-012-008-004/118-B
(Swadhin Bazar)
|
0423012000NRG23080920220101744
|
09/09/2022
|
KADIJA BEGUM BARBHUIYA
|
0423012WL012450
|
KADIJA BEGUM BARBHUIYA
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906345
|
|
MS KADIJA BEGUM BARBHUIYA
|
()
|
|
108
|
SONAI
|
AS-23-012-008-004/14-C
(Swadhin Bazar)
|
0423012000NRG23080920220101739
|
09/09/2022
|
Main Uddin Laskar
|
0423012WL012449
|
Main Uddin Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906349
|
|
MR MAIN UDDIN LASKAR
|
()
|
|
109
|
SONAI
|
AS-23-012-008-004/175-C
(Swadhin Bazar)
|
0423012000NRG23080920220101783
|
09/09/2022
|
NUR AHMED
|
0423012WL012456
|
NUR AHMED
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906451
|
|
MRS NUR AHMED BARBHUIYA
|
()
|
|
110
|
SONAI
|
AS-23-012-008-004/198
(Swadhin Bazar)
|
0423012000NRG23080920220101786
|
09/09/2022
|
Rijma Begum Laskar
|
0423012WL012457
|
Rijma Begum Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906342
|
|
MS RIJAMA BEGUM LASKAR
|
()
|
|
111
|
SONAI
|
AS-23-012-008-004/211-B
(Swadhin Bazar)
|
0423012000NRG23080920220101767
|
09/09/2022
|
Taj Uddin Laskar
|
0423012WL012453
|
Taj Uddin Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906429
|
|
TAJ UDDIN LASKAR
|
()
|
|
112
|
SONAI
|
AS-23-012-008-004/273-A
(Swadhin Bazar)
|
0423012000NRG23080920220101758
|
09/09/2022
|
Bahar Uddin
|
0423012WL012452
|
Bahar Uddin
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906443
|
|
MR BAHAR UDDIN LASKAR
|
()
|
|
113
|
SONAI
|
AS-23-012-008-004/276
(Swadhin Bazar)
|
0423012000NRG23080920220101745
|
09/09/2022
|
Batal Miya Laskar
|
0423012WL012450
|
Batal Miya Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906448
|
|
MRS BATAL MIA
|
()
|
|
114
|
SONAI
|
AS-23-012-008-004/281-B
(Swadhin Bazar)
|
0423012000NRG23080920220101751
|
09/09/2022
|
matab Hussain Laskar
|
0423012WL012451
|
matab Hussain Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906346
|
|
MR MATAB HUSSAIN LASKAR
|
()
|
|
115
|
SONAI
|
AS-23-012-008-004/285
(Swadhin Bazar)
|
0423012000NRG23080920220101747
|
09/09/2022
|
Inara Begum
|
0423012WL012450
|
Inara Begum
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906440
|
|
MRS INARA BEGUM LASKAR
|
()
|
|
116
|
SONAI
|
AS-23-012-008-004/291-A
(Swadhin Bazar)
|
0423012000NRG23080920220101753
|
09/09/2022
|
Aimun Nessa Laskar
|
0423012WL012451
|
Aimun Nessa Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906441
|
|
MRS AIMUN NESSA LASKAR
|
()
|
|
117
|
SONAI
|
AS-23-012-008-004/322
(Swadhin Bazar)
|
0423012000NRG23080920220101784
|
09/09/2022
|
ROFIQUE UDDIN
|
0423012WL012456
|
ROFIQUE UDDIN
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906434
|
|
MR SAFIR UDDIN LASKAR
|
()
|
|
118
|
SONAI
|
AS-23-012-008-004/325-A
(Swadhin Bazar)
|
0423012000NRG23080920220101790
|
09/09/2022
|
Mayarun Nessa
|
0423012WL012457
|
Mayarun Nessa
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906444
|
|
MRS MAYARUN NESSA
|
()
|
|
119
|
SONAI
|
AS-23-012-008-004/360
(Swadhin Bazar)
|
0423012000NRG23080920220101774
|
09/09/2022
|
Alom Hussain
|
0423012WL012455
|
Alom Hussain
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906447
|
|
MR AMRUL HUSSAIN LASKAR
|
()
|
|
120
|
SONAI
|
AS-23-012-008-004/604-B
(Swadhin Bazar)
|
0423012000NRG23080920220102299
|
09/09/2022
|
Mamata Begam Laskar
|
0423012WL012546
|
Mamata Begam Laskar
|
00415
|
SBIN0017222
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955906450
|
|
MISS MAMATA BEGUM LASKAR
|
()
|
|
121
|
SONAI
|
AS-23-012-008-004/634-B
(Swadhin Bazar)
|
0423012000NRG23080920220101772
|
09/09/2022
|
Abdul Hussain Laskar
|
0423012WL012454
|
Abdul Hussain Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906348
|
|
MR ABDUL HASIM LASKAR
|
()
|
|
122
|
SONAI
|
AS-23-012-008-004/844-B
(Swadhin Bazar)
|
0423012000NRG23080920220101755
|
09/09/2022
|
Amatun Nessa Laskar
|
0423012WL012451
|
Amatun Nessa Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906439
|
|
MRS AMATUN NESSA LASKAR
|
()
|
|
123
|
SONAI
|
AS-23-012-008-004/902
(Swadhin Bazar)
|
0423012000NRG23080920220101779
|
09/09/2022
|
SELIM UDDIN LASKAR
|
0423012WL012455
|
SELIM UDDIN LASKAR
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906340
|
|
MR SELIM UDDIN LASKAR
|
()
|
|
124
|
SONAI
|
AS-23-012-008-004/904-D
(Swadhin Bazar)
|
0423012000NRG23080920220101749
|
09/09/2022
|
ANARUL HOQUE LASKAR
|
0423012WL012450
|
ANARUL HOQUE LASKAR
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906341
|
|
MS HASINA BEGUM LASKAR
|
()
|
|
125
|
SONAI
|
AS-23-012-008-004/912-A
(Swadhin Bazar)
|
0423012000NRG23080920220101742
|
09/09/2022
|
Sajna Begum Barbhuiya
|
0423012WL012449
|
Sajna Begum Barbhuiya
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906436
|
|
MISS SAJNA BEGUM BARBHUIYA
|
()
|
|
126
|
SONAI
|
AS-23-012-008-004/941
(Swadhin Bazar)
|
0423012000NRG23080920220101791
|
09/09/2022
|
ABADUL HAQUE BORBHUYAN
|
0423012WL012457
|
ABADUL HAQUE BORBHUYAN
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906433
|
|
MR ABADUL HOQUE BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123431
|
123431
|
|
|
|
|
|
|
|
|
127
|
SONAI
|
AS-23-012-004-001/95
(Hatikhal)
|
0423012000NRG23080920220101820
|
09/09/2022
|
Makabbir Ali
|
0423012WL012464
|
Makabbir Ali
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955906354
|
|
Makabbir Ali
|
()
|
|
128
|
SONAI
|
AS-23-012-008-004/118-D
(Swadhin Bazar)
|
0423012000NRG23080920220101738
|
09/09/2022
|
SAZIDA BEGUM BARBHUIYA
|
0423012WL012449
|
SAZIDA BEGUM BARBHUIYA
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906352
|
|
SAZIDA BEGUM BARBHUIYA
|
()
|
|
129
|
SONAI
|
AS-23-012-008-004/637-A
(Swadhin Bazar)
|
0423012000NRG23090920220103042
|
09/09/2022
|
Rabijul Hoque Barbhuiya
|
0423012WL012674
|
Rabijul Hoque Barbhuiya
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906353
|
|
Rabijul Hoque Barbhuiya
|
()
|
|
130
|
SONAI
|
AS-23-012-008-004/917-A
(Swadhin Bazar)
|
0423012000NRG23080920220101743
|
09/09/2022
|
ILATUN NESSA BARBHUIYA
|
0423012WL012449
|
ILATUN NESSA BARBHUIYA
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955906351
|
|
ILATUN NESSA BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459374
|
459374
|
|
|
|
|
|
|
|