|
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-23-012-003-005/1012
(Sundari)
|
0423012000NRG23040720220068656
|
05/07/2022
|
Sunam Uddin Laskar
|
0423012WL006387
|
Sunam Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2963224489
|
|
Sunam Uddin Laskar
|
()
|
|
2
|
SONAI
|
AS-23-012-003-005/1012-A
(Sundari)
|
0423012000NRG23040720220068720
|
05/07/2022
|
Sarbat Ali Laskar
|
0423012WL006397
|
Sarbat Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2963224462
|
|
Sarbat Ali Laskar
|
()
|
|
3
|
SONAI
|
AS-23-012-003-005/1013-A
(Sundari)
|
0423012000NRG23040720220068721
|
05/07/2022
|
Boktar Uddin Laskar
|
0423012WL006397
|
Boktar Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2963224502
|
|
Boktar Uddin Laskar
|
()
|
|
4
|
SONAI
|
AS-23-012-003-005/1056-B
(Sundari)
|
0423012000NRG23040720220068693
|
05/07/2022
|
Mayajul Haque Laskar
|
0423012WL006394
|
Mayajul Haque Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2963224503
|
|
Mayajul Haque Laskar
|
()
|
|
5
|
SONAI
|
AS-23-012-003-005/109-A
(Sundari)
|
0423012000NRG23040720220068694
|
05/07/2022
|
Taj Uddin Laskar
|
0423012WL006394
|
Taj Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2963224467
|
|
Taj Uddin Laskar
|
()
|
|
6
|
SONAI
|
AS-23-012-003-005/180
(Sundari)
|
0423012000NRG23040720220068635
|
05/07/2022
|
Fakar Uddin
|
0423012WL006383
|
Fakar Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2963224411
|
|
Fakar Uddin
|
()
|
|
7
|
SONAI
|
AS-23-012-003-005/251-C
(Sundari)
|
0423012000NRG23040720220068657
|
05/07/2022
|
Piar Uddin Mazumder
|
0423012WL006387
|
Piar Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2963224468
|
|
Piar Uddin Mazumder
|
()
|
|
8
|
SONAI
|
AS-23-012-003-005/267-A
(Sundari)
|
0423012000NRG23040720220068641
|
05/07/2022
|
TAFAZUL AHMED MAZUMDER
|
0423012WL006384
|
TAFAZUL AHMED MAZUMDER
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2963224463
|
|
TAFAZUL AHMED MAZUMDER
|
()
|
|
9
|
SONAI
|
AS-23-012-003-005/305
(Sundari)
|
0423012000NRG23040720220068658
|
05/07/2022
|
Mozamil Ali
|
0423012WL006387
|
Mozamil Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2963224439
|
|
Mozamil Ali
|
()
|
|
10
|
SONAI
|
AS-23-012-003-005/320-B
(Sundari)
|
0423012000NRG23040720220068661
|
05/07/2022
|
Ali Hussain Laskar
|
0423012WL006387
|
Ali Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2963224404
|
|
Ali Hussain Laskar
|
()
|
|
11
|
SONAI
|
AS-23-012-003-005/329
(Sundari)
|
0423012000NRG23040720220068636
|
05/07/2022
|
Rais Ali Laskar
|
0423012WL006383
|
Rais Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2963224465
|
|
Rais Ali Laskar
|
()
|
|
12
|
SONAI
|
AS-23-012-003-005/334-B
(Sundari)
|
0423012000NRG23040720220068724
|
05/07/2022
|
Joburun Nessa Laskar
|
0423012WL006397
|
Joburun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
11/07/2022
|
|
2963224464
|
|
Joburun Nessa Laskar
|
()
|
|
13
|
SONAI
|
AS-23-012-003-005/35-A
(Sundari)
|
0423012000NRG23040720220068696
|
05/07/2022
|
Afjol Hussain Laskar
|
0423012WL006394
|
Afjol Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2963224488
|
|
Afjol Hussain Laskar
|
()
|
|
14
|
SONAI
|
AS-23-012-003-005/35-B
(Sundari)
|
0423012000NRG23040720220068697
|
05/07/2022
|
Abdul Suban Laskar
|
0423012WL006394
|
Abdul Suban Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2963224490
|
|
Abdul Suban Laskar
|
()
|
|
15
|
SONAI
|
AS-23-012-003-005/402-D
(Sundari)
|
0423012000NRG23040720220068643
|
05/07/2022
|
Saharul Islam Barbhuiya
|
0423012WL006384
|
Saharul Islam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2963224406
|
|
Saharul Islam Barbhuiya
|
()
|
|
16
|
SONAI
|
AS-23-012-003-005/487-A
(Sundari)
|
0423012000NRG23040720220068698
|
05/07/2022
|
Modorish Ali
|
0423012WL006394
|
Modorish Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2963224466
|
|
Modorish Ali
|
()
|
|
17
|
SONAI
|
AS-23-012-003-005/620
(Sundari)
|
0423012000NRG23040720220068639
|
05/07/2022
|
Akaddas Ali Mazumder
|
0423012WL006383
|
Akaddas Ali Mazumder
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2963224487
|
|
Akaddas Ali Mazumder
|
()
|
|
18
|
SONAI
|
AS-23-012-008-004/1016-B
(Swadhin Bazar)
|
0423012000NRG23040720220068794
|
05/07/2022
|
Irshad Ali Laskar
|
0423012WL006413
|
Irshad Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224501
|
|
Irshad Ali Laskar
|
()
|
|
19
|
SONAI
|
AS-23-012-008-004/130
(Swadhin Bazar)
|
0423012000NRG23040720220069000
|
05/07/2022
|
SOFANA KHATUN BARBHUIYA
|
0423012WL006452
|
SOFANA KHATUN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224497
|
|
SOFANA KHATUN BARBHUIYA
|
()
|
|
20
|
SONAI
|
AS-23-012-008-004/16-A
(Swadhin Bazar)
|
0423012000NRG23040720220069001
|
05/07/2022
|
Sukrun Nessa Barbhuiya
|
0423012WL006452
|
Sukrun Nessa Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224405
|
|
Sukrun Nessa Barbhuiya
|
()
|
|
21
|
SONAI
|
AS-23-012-008-004/228-B
(Swadhin Bazar)
|
0423012000NRG23040720220068825
|
05/07/2022
|
Meher Alom
|
0423012WL006420
|
Meher Alom
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224400
|
|
Meher Alom
|
()
|
|
22
|
SONAI
|
AS-23-012-008-004/234
(Swadhin Bazar)
|
0423012000NRG23040720220068885
|
05/07/2022
|
Niyaz Uddin
|
0423012WL006431
|
Niyaz Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224401
|
|
Niyaz Uddin
|
()
|
|
23
|
SONAI
|
AS-23-012-008-004/321-B
(Swadhin Bazar)
|
0423012000NRG23040720220068826
|
05/07/2022
|
Manijul Hoque Barbhuiya
|
0423012WL006420
|
Manijul Hoque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224481
|
|
Manijul Hoque Barbhuiya
|
()
|
|
24
|
SONAI
|
AS-23-012-008-004/324-C
(Swadhin Bazar)
|
0423012000NRG23040720220069019
|
05/07/2022
|
Binu Begum Laskar
|
0423012WL006459
|
Binu Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224407
|
|
Binu Begum Laskar
|
()
|
|
25
|
SONAI
|
AS-23-012-008-004/335-B
(Swadhin Bazar)
|
0423012000NRG23040720220068857
|
05/07/2022
|
Sajina Begum Laskar
|
0423012WL006425
|
Sajina Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224475
|
|
Sajina Begum Laskar
|
()
|
|
26
|
SONAI
|
AS-23-012-008-004/424-C
(Swadhin Bazar)
|
0423012000NRG23040720220068921
|
05/07/2022
|
ASIYA BEGUM
|
0423012WL006435
|
ASIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
11/07/2022
|
|
2963224482
|
No Such Account
|
|
|
|
27
|
SONAI
|
AS-23-012-008-004/462
(Swadhin Bazar)
|
0423012000NRG23040720220068798
|
05/07/2022
|
Joshim Uddin
|
0423012WL006413
|
Joshim Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224437
|
|
Joshim Uddin
|
()
|
|
28
|
SONAI
|
AS-23-012-008-004/58
(Swadhin Bazar)
|
0423012000NRG23040720220068888
|
05/07/2022
|
Nur Uddin
|
0423012WL006431
|
Nur Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224483
|
|
Nur Uddin
|
()
|
|
29
|
SONAI
|
AS-23-012-008-004/645-A
(Swadhin Bazar)
|
0423012000NRG23040720220068949
|
05/07/2022
|
Muslima Begum Barbhuiya
|
0423012WL006441
|
Muslima Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224473
|
|
Muslima Begum Barbhuiya
|
()
|
|
30
|
SONAI
|
AS-23-012-008-004/650-B
(Swadhin Bazar)
|
0423012000NRG23040720220068799
|
05/07/2022
|
Manteswar Ali Laskar
|
0423012WL006413
|
Manteswar Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224498
|
|
Manteswar Ali Laskar
|
()
|
|
31
|
SONAI
|
AS-23-012-008-004/690
(Swadhin Bazar)
|
0423012000NRG23040720220068950
|
05/07/2022
|
Taz Uddin
|
0423012WL006441
|
Taz Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224410
|
|
Taz Uddin
|
()
|
|
32
|
SONAI
|
AS-23-012-012-004/25
(Saidpur)
|
0423012000NRG23010720220067548
|
05/07/2022
|
Angura begum Laskar
|
0423012WL006176
|
Angura begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224510
|
|
Angura begum Laskar
|
()
|
|
33
|
SONAI
|
AS-23-012-012-004/30-A
(Saidpur)
|
0423012000NRG23010720220067549
|
05/07/2022
|
Saidur Rahman Laskar
|
0423012WL006176
|
Saidur Rahman Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224509
|
|
Saidur Rahman Laskar
|
()
|
|
34
|
SONAI
|
AS-23-012-013-001/277
(Kochudhram)
|
0423012000NRG23040720220068924
|
05/07/2022
|
Fakar Uddin
|
0423012WL006436
|
Fakar Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224397
|
|
Fakar Uddin
|
()
|
|
35
|
SONAI
|
AS-23-012-013-001/30
(Kochudhram)
|
0423012000NRG23040720220068811
|
05/07/2022
|
JAHUR UDDIN LASKAR
|
0423012WL006418
|
JAHUR UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224477
|
|
JAHUR UDDIN LASKAR
|
()
|
|
36
|
SONAI
|
AS-23-012-013-001/456-B
(Kochudhram)
|
0423012000NRG23040720220068925
|
05/07/2022
|
Saleen Uddin Laskar
|
0423012WL006436
|
Saleen Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224486
|
|
Saleen Uddin Laskar
|
()
|
|
37
|
SONAI
|
AS-23-012-013-001/48
(Kochudhram)
|
0423012000NRG23040720220068838
|
05/07/2022
|
Arfij Ali
|
0423012WL006423
|
Arfij Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224485
|
|
Arfij Ali
|
()
|
|
38
|
SONAI
|
AS-23-012-013-001/54-C
(Kochudhram)
|
0423012000NRG23040720220068812
|
05/07/2022
|
Abdul Khalique Laskar
|
0423012WL006418
|
Abdul Khalique Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224474
|
|
Abdul Khalique Laskar
|
()
|
|
39
|
SONAI
|
AS-23-012-013-001/72-C
(Kochudhram)
|
0423012000NRG23040720220068889
|
05/07/2022
|
Jabul Hussain
|
0423012WL006432
|
Jabul Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224470
|
|
Jabul Hussain
|
()
|
|
40
|
SONAI
|
AS-23-012-013-001/777-C
(Kochudhram)
|
0423012000NRG23040720220068930
|
05/07/2022
|
Rangan Nessa Laskar
|
0423012WL006437
|
Rangan Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224484
|
|
Rangan Nessa Laskar
|
()
|
|
41
|
SONAI
|
AS-23-012-013-002/153-A
(Kochudhram)
|
0423012000NRG23040720220068839
|
05/07/2022
|
Siraj Uddin
|
0423012WL006423
|
Siraj Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224478
|
|
Siraj Uddin
|
()
|
|
42
|
SONAI
|
AS-23-012-013-002/158
(Kochudhram)
|
0423012000NRG23040720220068951
|
05/07/2022
|
SAMIR HUSSAIN LASKAR
|
0423012WL006442
|
SAMIR HUSSAIN LASKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224492
|
|
SAMIR HUSSAIN LASKAR
|
()
|
|
43
|
SONAI
|
AS-23-012-013-002/198
(Kochudhram)
|
0423012000NRG23040720220068972
|
05/07/2022
|
Goush Ahamed
|
0423012WL006446
|
Goush Ahamed
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/07/2022
|
|
2963224413
|
|
Goush Ahamed
|
()
|
|
44
|
SONAI
|
AS-23-012-013-002/22-A
(Kochudhram)
|
0423012000NRG23040720220068967
|
05/07/2022
|
MAZAZUR RAHMAN LASKAR
|
0423012WL006445
|
MAZAZUR RAHMAN LASKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/07/2022
|
|
2963224505
|
|
MAZAZUR RAHMAN LASKAR
|
()
|
|
45
|
SONAI
|
AS-23-012-013-002/276
(Kochudhram)
|
0423012000NRG23040720220068840
|
05/07/2022
|
Ajir Uddin
|
0423012WL006423
|
Ajir Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224403
|
|
Ajir Uddin
|
()
|
|
46
|
SONAI
|
AS-23-012-013-002/278-A
(Kochudhram)
|
0423012000NRG23040720220068926
|
05/07/2022
|
Ahmed Ali Laskar
|
0423012WL006436
|
Ahmed Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224408
|
|
Ahmed Ali Laskar
|
()
|
|
47
|
SONAI
|
AS-23-012-013-002/281
(Kochudhram)
|
0423012000NRG23040720220068927
|
05/07/2022
|
Jamir Hussain
|
0423012WL006436
|
Jamir Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224493
|
|
Jamir Hussain
|
()
|
|
48
|
SONAI
|
AS-23-012-013-002/284
(Kochudhram)
|
0423012000NRG23040720220068890
|
05/07/2022
|
Abdul Kudhus
|
0423012WL006432
|
Abdul Kudhus
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224496
|
|
Abdul Kudhus
|
()
|
|
49
|
SONAI
|
AS-23-012-013-002/452
(Kochudhram)
|
0423012000NRG23040720220068928
|
05/07/2022
|
KADARJAN BIBI LASKAR
|
0423012WL006436
|
KADARJAN BIBI LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224494
|
|
KADARJAN BIBI LASKAR
|
()
|
|
50
|
SONAI
|
AS-23-012-013-002/454
(Kochudhram)
|
0423012000NRG23040720220068931
|
05/07/2022
|
ARIF UDDIN
|
0423012WL006437
|
ARIF UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224506
|
|
ARIF UDDIN
|
()
|
|
51
|
SONAI
|
AS-23-012-013-002/70
(Kochudhram)
|
0423012000NRG23040720220068968
|
05/07/2022
|
Soid Ahmed
|
0423012WL006445
|
Soid Ahmed
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/07/2022
|
|
2963224495
|
|
Soid Ahmed
|
()
|
|
52
|
SONAI
|
AS-23-012-013-002/981
(Kochudhram)
|
0423012000NRG23040720220068814
|
05/07/2022
|
Jainul Hoque
|
0423012WL006418
|
Jainul Hoque
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224436
|
|
Jainul Hoque
|
()
|
|
53
|
SONAI
|
AS-23-012-013-003/105-A
(Kochudhram)
|
0423012000NRG23040720220068841
|
05/07/2022
|
Tamanna Begum
|
0423012WL006423
|
Tamanna Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224480
|
|
Tamanna Begum
|
()
|
|
54
|
SONAI
|
AS-23-012-013-003/120
(Kochudhram)
|
0423012000NRG23040720220068842
|
05/07/2022
|
Giasul Hoque
|
0423012WL006423
|
Giasul Hoque
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224402
|
|
Giasul Hoque
|
()
|
|
55
|
SONAI
|
AS-23-012-013-003/120
(Kochudhram)
|
0423012000NRG23040720220068843
|
05/07/2022
|
Sahida begum laskar
|
0423012WL006423
|
Sahida begum laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224472
|
|
Sahida begum laskar
|
()
|
|
56
|
SONAI
|
AS-23-012-013-003/129-B
(Kochudhram)
|
0423012000NRG23040720220068932
|
05/07/2022
|
SUNABI BIBI LASKAR
|
0423012WL006437
|
SUNABI BIBI LASKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224471
|
|
SUNABI BIBI LASKAR
|
()
|
|
57
|
SONAI
|
AS-23-012-013-003/162-D
(Kochudhram)
|
0423012000NRG23040720220068933
|
05/07/2022
|
HABIL HUSSAIN
|
0423012WL006437
|
HABIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224438
|
|
HABIL HUSSAIN
|
()
|
|
58
|
SONAI
|
AS-23-012-013-003/168
(Kochudhram)
|
0423012000NRG23040720220068969
|
05/07/2022
|
Naramul hussain laskar
|
0423012WL006445
|
Naramul hussain laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224479
|
|
Naramul hussain laskar
|
()
|
|
59
|
SONAI
|
AS-23-012-013-003/176-A
(Kochudhram)
|
0423012000NRG23040720220068953
|
05/07/2022
|
ALIM UDDIN LASKAR
|
0423012WL006442
|
ALIM UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224491
|
|
ALIM UDDIN LASKAR
|
()
|
|
60
|
SONAI
|
AS-23-012-013-003/184-D
(Kochudhram)
|
0423012000NRG23040720220068934
|
05/07/2022
|
Sajan Laskar
|
0423012WL006437
|
Sajan Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224507
|
|
Sajan Laskar
|
()
|
|
61
|
SONAI
|
AS-23-012-013-003/266-D
(Kochudhram)
|
0423012000NRG23040720220068844
|
05/07/2022
|
ABDUL HOQUE BARBHUIYA
|
0423012WL006423
|
ABDUL HOQUE BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224476
|
|
ABDUL HOQUE BARBHUIYA
|
()
|
|
62
|
SONAI
|
AS-23-012-013-003/267
(Kochudhram)
|
0423012000NRG23040720220068954
|
05/07/2022
|
Asarun Bibi
|
0423012WL006442
|
Asarun Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224508
|
|
Asarun Bibi
|
()
|
|
63
|
SONAI
|
AS-23-012-013-003/30
(Kochudhram)
|
0423012000NRG23040720220068935
|
05/07/2022
|
Mizazur Rahman Laskar
|
0423012WL006437
|
Mizazur Rahman Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224398
|
|
Mizazur Rahman Laskar
|
()
|
|
64
|
SONAI
|
AS-23-012-013-003/43
(Kochudhram)
|
0423012000NRG23040720220068865
|
05/07/2022
|
Karam Uddin
|
0423012WL006427
|
Karam Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224399
|
|
Karam Uddin
|
()
|
|
65
|
SONAI
|
AS-23-012-013-003/50
(Kochudhram)
|
0423012000NRG23040720220068929
|
05/07/2022
|
Abdul Zabber Laskar
|
0423012WL006436
|
Abdul Zabber Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224412
|
|
Abdul Zabber Laskar
|
()
|
|
66
|
SONAI
|
AS-23-012-013-003/55
(Kochudhram)
|
0423012000NRG23040720220068955
|
05/07/2022
|
Nur Hussain Barbhuiya
|
0423012WL006442
|
Nur Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224504
|
|
Nur Hussain Barbhuiya
|
()
|
|
67
|
SONAI
|
AS-23-012-013-003/581
(Kochudhram)
|
0423012000NRG23040720220068815
|
05/07/2022
|
SIRAJ UDDIN
|
0423012WL006418
|
SIRAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224414
|
|
SIRAJ UDDIN
|
()
|
|
68
|
SONAI
|
AS-23-012-013-004/499
(Kochudhram)
|
0423012000NRG23040720220068868
|
05/07/2022
|
LECHURUN NESSA
|
0423012WL006427
|
LECHURUN NESSA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224500
|
|
LECHURUN NESSA
|
()
|
|
69
|
SONAI
|
AS-23-012-013-004/512
(Kochudhram)
|
0423012000NRG23040720220068956
|
05/07/2022
|
Babul hussain
|
0423012WL006442
|
Babul hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224409
|
|
Babul hussain
|
()
|
|
70
|
SONAI
|
AS-23-012-013-004/530-A
(Kochudhram)
|
0423012000NRG23040720220068816
|
05/07/2022
|
DHALU MIA
|
0423012WL006418
|
DHALU MIA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224499
|
|
DHALU MIA
|
()
|
|
71
|
SONAI
|
AS-23-012-013-004/770
(Kochudhram)
|
0423012000NRG23040720220068971
|
05/07/2022
|
Sahar Uddin Laskar
|
0423012WL006445
|
Sahar Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224469
|
|
Sahar Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225336
|
225336
|
|
|
|
|
|
|
|
|
72
|
SONAI
|
AS-23-012-014-002/100-B
(Sildubi)
|
0423012000NRG23040720220068632
|
05/07/2022
|
Imam Uddin
|
0423012WL006382
|
Imam Uddin
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224441
|
|
Imam Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
73
|
SONAI
|
AS-23-012-008-001/188
(Swadhin Bazar)
|
0423012000NRG23040720220068852
|
05/07/2022
|
Ilajun Nessa
|
0423012WL006425
|
Ilajun Nessa
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224433
|
|
Ilajun Nessa
|
()
|
|
74
|
SONAI
|
AS-23-012-008-003/47-A
(Swadhin Bazar)
|
0423012000NRG23040720220068855
|
05/07/2022
|
Firul Ahmed Barbhuiya
|
0423012WL006425
|
Firul Ahmed Barbhuiya
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224440
|
|
Firul Ahmed Barbhuiya
|
()
|
|
75
|
SONAI
|
AS-23-012-008-004/365
(Swadhin Bazar)
|
0423012000NRG23040720220068828
|
05/07/2022
|
BURHAN UDDIN LASKAR
|
0423012WL006420
|
BURHAN UDDIN LASKAR
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224422
|
|
BURHAN UDDIN LASKAR
|
()
|
|
76
|
SONAI
|
AS-23-012-008-004/490
(Swadhin Bazar)
|
0423012000NRG23040720220068922
|
05/07/2022
|
MINAZUL HOQUE LASKAR
|
0423012WL006435
|
MINAZUL HOQUE LASKAR
|
00048
|
BKID0005066
|
2519
|
2519
|
Processed
|
11/07/2022
|
|
2963224421
|
|
MINAZUL HOQUE LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
77
|
SONAI
|
AS-23-012-002-001/2019-A
(Nutun Ramnagar)
|
0423012000NRG23040720220068509
|
05/07/2022
|
JITEN SANTAL
|
0423012WL006355
|
JITEN SANTAL
|
00354
|
PUNB0035120
|
2519
|
2519
|
Processed
|
11/07/2022
|
|
2963224430
|
|
JITEN SANTAL
|
()
|
|
78
|
SONAI
|
AS-23-012-002-001/37-D
(Nutun Ramnagar)
|
0423012000NRG23040720220068523
|
05/07/2022
|
Sirajun Begum Barbhuiya
|
0423012WL006358
|
Sirajun Begum Barbhuiya
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963224454
|
|
Sirajun Begum Barbhuiya
|
()
|
|
79
|
SONAI
|
AS-23-012-002-001/60
(Nutun Ramnagar)
|
0423012000NRG23040720220068524
|
05/07/2022
|
Joydan Uddin Barbhuiya
|
0423012WL006358
|
Joydan Uddin Barbhuiya
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963224457
|
|
Joydan Uddin Barbhuiya
|
()
|
|
80
|
SONAI
|
AS-23-012-002-001/89-D
(Nutun Ramnagar)
|
0423012000NRG23040720220068531
|
05/07/2022
|
Sazna Begam
|
0423012WL006360
|
Sazna Begam
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963224456
|
|
Sazna Begam
|
()
|
|
81
|
SONAI
|
AS-23-012-002-001/91-B
(Nutun Ramnagar)
|
0423012000NRG23040720220068525
|
05/07/2022
|
Kaha Uddin Laskar
|
0423012WL006358
|
Kaha Uddin Laskar
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963224449
|
|
Kaha Uddin Laskar
|
()
|
|
82
|
SONAI
|
AS-23-012-002-003/714
(Nutun Ramnagar)
|
0423012000NRG23040720220068510
|
05/07/2022
|
Sugia Rabidas
|
0423012WL006355
|
Sugia Rabidas
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963224424
|
|
Sugia Rabidas
|
()
|
|
83
|
SONAI
|
AS-23-012-002-004/45-C
(Nutun Ramnagar)
|
0423012000NRG23040720220068526
|
05/07/2022
|
RAMLAL ROBIDAS
|
0423012WL006358
|
RAMLAL ROBIDAS
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963224426
|
|
RAMLAL ROBIDAS
|
()
|
|
84
|
SONAI
|
AS-23-012-002-005/277
(Nutun Ramnagar)
|
0423012000NRG23040720220068513
|
05/07/2022
|
Ala Uddin
|
0423012WL006355
|
Ala Uddin
|
00354
|
PUNB0035120
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963224429
|
|
Ala Uddin
|
()
|
|
85
|
SONAI
|
AS-23-012-003-005/1059
(Sundari)
|
0423012000NRG23040720220068640
|
05/07/2022
|
Saharul Islam Laskar
|
0423012WL006384
|
Saharul Islam Laskar
|
00354
|
PUNB0035120
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2963224445
|
|
Saharul Islam Laskar
|
()
|
|
86
|
SONAI
|
AS-23-012-003-005/306
(Sundari)
|
0423012000NRG23040720220068642
|
05/07/2022
|
Kamrul Islam
|
0423012WL006384
|
Kamrul Islam
|
00354
|
PUNB0035120
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2963224443
|
|
Kamrul Islam
|
()
|
|
87
|
SONAI
|
AS-23-012-003-005/317
(Sundari)
|
0423012000NRG23040720220068695
|
05/07/2022
|
Baharul Islam Laskar
|
0423012WL006394
|
Baharul Islam Laskar
|
00354
|
PUNB0035120
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2963224444
|
|
Baharul Islam Laskar
|
()
|
|
88
|
SONAI
|
AS-23-012-008-002/179-B
(Swadhin Bazar)
|
0423012000NRG23040720220068786
|
05/07/2022
|
Askar ali
|
0423012WL006412
|
Askar ali
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224447
|
|
Askar ali
|
()
|
|
89
|
SONAI
|
AS-23-012-008-002/43-A
(Swadhin Bazar)
|
0423012000NRG23040720220068793
|
05/07/2022
|
Tosurun Nessa Laskar
|
0423012WL006413
|
Tosurun Nessa Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224428
|
|
Tosurun Nessa Laskar
|
()
|
|
90
|
SONAI
|
AS-23-012-008-003/26-A
(Swadhin Bazar)
|
0423012000NRG23040720220068883
|
05/07/2022
|
Nur Hussain
|
0423012WL006431
|
Nur Hussain
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224453
|
|
Nur Hussain
|
()
|
|
91
|
SONAI
|
AS-23-012-008-003/29
(Swadhin Bazar)
|
0423012000NRG23040720220068853
|
05/07/2022
|
Jelekha begam Laskar
|
0423012WL006425
|
Jelekha begam Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224431
|
|
Jelekha begam Laskar
|
()
|
|
92
|
SONAI
|
AS-23-012-008-003/31
(Swadhin Bazar)
|
0423012000NRG23040720220068854
|
05/07/2022
|
Salha Begum
|
0423012WL006425
|
Salha Begum
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224432
|
|
Salha Begum
|
()
|
|
93
|
SONAI
|
AS-23-012-008-003/72-A
(Swadhin Bazar)
|
0423012000NRG23040720220068919
|
05/07/2022
|
Jahanara Begum
|
0423012WL006435
|
Jahanara Begum
|
00354
|
PUNB0035120
|
2977
|
2977
|
Processed
|
11/07/2022
|
|
2963224448
|
|
Jahanara Begum
|
()
|
|
94
|
SONAI
|
AS-23-012-008-004/1016-C
(Swadhin Bazar)
|
0423012000NRG23040720220068795
|
05/07/2022
|
Khused Ali Laskar
|
0423012WL006413
|
Khused Ali Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224446
|
|
Khused Ali Laskar
|
()
|
|
95
|
SONAI
|
AS-23-012-008-004/289-A
(Swadhin Bazar)
|
0423012000NRG23040720220068886
|
05/07/2022
|
JULFA BEGUM
|
0423012WL006431
|
JULFA BEGUM
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224427
|
|
JULFA BEGUM
|
()
|
|
96
|
SONAI
|
AS-23-012-008-004/473-A
(Swadhin Bazar)
|
0423012000NRG23040720220068887
|
05/07/2022
|
Misuk Ahmed Laskar
|
0423012WL006431
|
Misuk Ahmed Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224455
|
|
Misuk Ahmed Laskar
|
()
|
|
97
|
SONAI
|
AS-23-012-008-004/517-D
(Swadhin Bazar)
|
0423012000NRG23040720220068923
|
05/07/2022
|
HAMUL HAQUE BORBHUYAN
|
0423012WL006435
|
HAMUL HAQUE BORBHUYAN
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224423
|
|
HAMUL HAQUE BORBHUYAN
|
()
|
|
98
|
SONAI
|
AS-23-012-008-004/605-B
(Swadhin Bazar)
|
0423012000NRG23040720220068894
|
05/07/2022
|
Rani Begam Laskar
|
0423012WL006433
|
Rani Begam Laskar
|
00354
|
PUNB0035120
|
2977
|
2977
|
Processed
|
11/07/2022
|
|
2963224450
|
|
Rani Begam Laskar
|
()
|
|
99
|
SONAI
|
AS-23-012-008-004/918
(Swadhin Bazar)
|
0423012000NRG23040720220068896
|
05/07/2022
|
Inara Begom Laskar
|
0423012WL006433
|
Inara Begom Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224451
|
|
Inara Begom Laskar
|
()
|
|
100
|
SONAI
|
AS-23-012-013-001/777-B
(Kochudhram)
|
0423012000NRG23040720220068864
|
05/07/2022
|
Tamiz uddin Laskar
|
0423012WL006427
|
Tamiz uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224452
|
|
Tamiz uddin Laskar
|
()
|
|
101
|
SONAI
|
AS-23-012-013-002/179-B
(Kochudhram)
|
0423012000NRG23040720220068966
|
05/07/2022
|
Sayful Hoque Laskar
|
0423012WL006445
|
Sayful Hoque Laskar
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224425
|
|
Sayful Hoque Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84272
|
84272
|
|
|
|
|
|
|
|
|
102
|
SONAI
|
AS-23-012-014-005/146-C
(Sildubi)
|
0423012000NRG23040720220068622
|
05/07/2022
|
islam uddin laskar
|
0423012WL006377
|
islam uddin laskar
|
00354
|
PUNB0084820
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2963224458
|
|
islam uddin laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
103
|
SONAI
|
AS-23-012-012-001/117-A
(Saidpur)
|
0423012000NRG23010720220067544
|
05/07/2022
|
BABLU MIA LASKAR
|
0423012WL006176
|
BABLU MIA LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224461
|
|
BABLU MIA LASKAR
|
()
|
|
104
|
SONAI
|
AS-23-012-012-001/182-A
(Saidpur)
|
0423012000NRG23010720220067545
|
05/07/2022
|
Faijur Rahman Laskar
|
0423012WL006176
|
Faijur Rahman Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224416
|
|
Faijur Rahman Laskar
|
()
|
|
105
|
SONAI
|
AS-23-012-012-001/185
(Saidpur)
|
0423012000NRG23010720220067198
|
05/07/2022
|
Abdul Mallik Laskar
|
0423012WL006111
|
Abdul Mallik Laskar
|
00354
|
PUNB0162320
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2963224460
|
|
Abdul Mallik Laskar
|
()
|
|
106
|
SONAI
|
AS-23-012-012-001/270-A
(Saidpur)
|
0423012000NRG23010720220067546
|
05/07/2022
|
HUSSAIN AHMED LASKAR
|
0423012WL006176
|
HUSSAIN AHMED LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224417
|
|
HUSSAIN AHMED LASKAR
|
()
|
|
107
|
SONAI
|
AS-23-012-012-001/87
(Saidpur)
|
0423012000NRG23010720220067547
|
05/07/2022
|
Nozrul Islam Mazumder
|
0423012WL006176
|
Nozrul Islam Mazumder
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224459
|
|
Nozrul Islam Mazumder
|
()
|
|
108
|
SONAI
|
AS-23-012-012-004/19
(Saidpur)
|
0423012000NRG23040720220068669
|
05/07/2022
|
SAINA BEGUM LASKAR
|
0423012WL006389
|
SAINA BEGUM LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224415
|
|
SAINA BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
109
|
SONAI
|
AS-23-012-013-004/751-B
(Kochudhram)
|
0423012000NRG23040720220068869
|
05/07/2022
|
Sarif uddin Mazumder
|
0423012WL006427
|
Sarif uddin Mazumder
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224511
|
|
MR SARIF UDDIN MOZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
110
|
SONAI
|
AS-23-012-003-001/1012-C
(Sundari)
|
0423012000NRG23040720220068634
|
05/07/2022
|
Samsul Hq Laskar
|
0423012WL006383
|
Samsul Hq Laskar
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2963224512
|
|
MR SAMSUL HOQUE LASKAR
|
()
|
|
111
|
SONAI
|
AS-23-012-003-005/315
(Sundari)
|
0423012000NRG23040720220068659
|
05/07/2022
|
Saif Uddin Ahmed
|
0423012WL006387
|
Saif Uddin Ahmed
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2963224516
|
|
MR SAIF UDDIN LASKAR
|
()
|
|
112
|
SONAI
|
AS-23-012-003-005/318
(Sundari)
|
0423012000NRG23040720220068660
|
05/07/2022
|
Giyas Uddin Laskar
|
0423012WL006387
|
Giyas Uddin Laskar
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2963224513
|
|
MR GIAS UDDIN LASKAR
|
()
|
|
113
|
SONAI
|
AS-23-012-003-005/334-a
(Sundari)
|
0423012000NRG23040720220068637
|
05/07/2022
|
Hammif Uddin
|
0423012WL006383
|
Hammif Uddin
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2963224515
|
|
MR HANIF UDDIN LASKAR
|
()
|
|
114
|
SONAI
|
AS-23-012-003-005/402-A
(Sundari)
|
0423012000NRG23040720220068638
|
05/07/2022
|
Ajibun Nessa
|
0423012WL006383
|
Ajibun Nessa
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2963224396
|
|
MS AJIBUN NESSA BARBHUUIYA
|
()
|
|
115
|
SONAI
|
AS-23-012-003-005/920
(Sundari)
|
0423012000NRG23040720220068644
|
05/07/2022
|
Mijajur Rahman Laskar
|
0423012WL006384
|
Mijajur Rahman Laskar
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2963224514
|
|
MR MIZAZUR RAHMAN LASKAR
|
()
|
|
116
|
SONAI
|
AS-23-012-003-005/920-A
(Sundari)
|
0423012000NRG23040720220068645
|
05/07/2022
|
Moharam Ali Laskar
|
0423012WL006384
|
Moharam Ali Laskar
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2963224517
|
|
MR MAHARAM ALI LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
117
|
SONAI
|
AS-23-012-008-004/335-B
(Swadhin Bazar)
|
0423012000NRG23040720220068920
|
05/07/2022
|
SAHAR ALAM LASKAR
|
0423012WL006435
|
SAHAR ALAM LASKAR
|
00415
|
SBIN0013308
|
2519
|
2519
|
Processed
|
11/07/2022
|
|
2963224519
|
|
MR SAHAR ALOM LASKAR
|
()
|
|
118
|
SONAI
|
AS-23-012-013-002/818
(Kochudhram)
|
0423012000NRG23040720220068952
|
05/07/2022
|
BADRUL HOQUE BARBHUIYA
|
0423012WL006442
|
BADRUL HOQUE BARBHUIYA
|
00415
|
SBIN0013308
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224518
|
|
MR BADRUL HOQUE BARBHUIYA NON KYC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
119
|
SONAI
|
AS-23-012-002-004/192-D
(Nutun Ramnagar)
|
0423012000NRG23040720220068511
|
05/07/2022
|
Alfatun Nessa
|
0423012WL006355
|
Alfatun Nessa
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963224528
|
|
MRS ALFATUN BESSA
|
()
|
|
120
|
SONAI
|
AS-23-012-002-004/256-D
(Nutun Ramnagar)
|
0423012000NRG23040720220068540
|
05/07/2022
|
Jamila Begam Laskar
|
0423012WL006362
|
Jamila Begam Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963224529
|
|
MRS JAMILA BEGUM LASKAR
|
()
|
|
121
|
SONAI
|
AS-23-012-002-004/318
(Nutun Ramnagar)
|
0423012000NRG23040720220068541
|
05/07/2022
|
Nur Islam Laskar
|
0423012WL006362
|
Nur Islam Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963224545
|
|
MR NUR ISLAM LASKAR
|
()
|
|
122
|
SONAI
|
AS-23-012-002-004/327
(Nutun Ramnagar)
|
0423012000NRG23040720220068532
|
05/07/2022
|
Fokor Uddin Laskar
|
0423012WL006360
|
Fokor Uddin Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963224548
|
|
MR FAKAR UDDIN LASKAR
|
()
|
|
123
|
SONAI
|
AS-23-012-002-004/35-D
(Nutun Ramnagar)
|
0423012000NRG23040720220068542
|
05/07/2022
|
Usman Ali Mazumder
|
0423012WL006362
|
Usman Ali Mazumder
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963224547
|
|
MR USMAN AHMED MAZUMDER
|
()
|
|
124
|
SONAI
|
AS-23-012-002-004/40-D
(Nutun Ramnagar)
|
0423012000NRG23040720220068543
|
05/07/2022
|
Abdul Shukur
|
0423012WL006362
|
Abdul Shukur
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963224544
|
|
MR ABDUL SHUKUR
|
()
|
|
125
|
SONAI
|
AS-23-012-002-004/424
(Nutun Ramnagar)
|
0423012000NRG23040720220068533
|
05/07/2022
|
Tajibun Laskar
|
0423012WL006360
|
Tajibun Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963224540
|
|
MRS TAJIBUN NESSA LASKAR
|
()
|
|
126
|
SONAI
|
AS-23-012-002-004/514
(Nutun Ramnagar)
|
0423012000NRG23040720220068527
|
05/07/2022
|
RIAJUL ISLAM
|
0423012WL006358
|
RIAJUL ISLAM
|
00415
|
SBIN0017222
|
2519
|
2519
|
Processed
|
11/07/2022
|
|
2963224562
|
|
MR RIYAZUL HOQUE BARBHUIYA
|
()
|
|
127
|
SONAI
|
AS-23-012-002-004/658-C
(Nutun Ramnagar)
|
0423012000NRG23040720220068534
|
05/07/2022
|
Rijma Begum
|
0423012WL006360
|
Rijma Begum
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963224531
|
|
MISS RIJMA BEGUM MAZUMDER
|
()
|
|
128
|
SONAI
|
AS-23-012-002-005/132-B
(Nutun Ramnagar)
|
0423012000NRG23040720220068544
|
05/07/2022
|
Safala Begum
|
0423012WL006362
|
Safala Begum
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963224538
|
|
MRS SAFALA BEGUM
|
()
|
|
129
|
SONAI
|
AS-23-012-002-005/139-B
(Nutun Ramnagar)
|
0423012000NRG23040720220068528
|
05/07/2022
|
Jairun Nessa Choudhury
|
0423012WL006358
|
Jairun Nessa Choudhury
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963224532
|
|
MRS JAIRUN NESSA CHOUDHURY
|
()
|
|
130
|
SONAI
|
AS-23-012-002-005/149-D
(Nutun Ramnagar)
|
0423012000NRG23040720220068535
|
05/07/2022
|
Ali Ahmed Laskar
|
0423012WL006360
|
Ali Ahmed Laskar
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963224539
|
|
MR ALI AHMED LASKAR
|
()
|
|
131
|
SONAI
|
AS-23-012-002-005/273
(Nutun Ramnagar)
|
0423012000NRG23040720220068512
|
05/07/2022
|
Karam Uddin Mazumder
|
0423012WL006355
|
Karam Uddin Mazumder
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963224395
|
|
MR KARAM UDDIN MAZUMDER
|
()
|
|
132
|
SONAI
|
AS-23-012-002-005/278
(Nutun Ramnagar)
|
0423012000NRG23040720220068514
|
05/07/2022
|
Nezam Uddin Mazumder
|
0423012WL006355
|
Nezam Uddin Mazumder
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963224535
|
|
MR NEJAM UDDIN MAZUMDER
|
()
|
|
133
|
SONAI
|
AS-23-012-002-005/76-A
(Nutun Ramnagar)
|
0423012000NRG23040720220068536
|
05/07/2022
|
Ranghi Begum Choudhury
|
0423012WL006360
|
Ranghi Begum Choudhury
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963224533
|
|
MRS RANGHI BEGUM CHOUDHURY
|
()
|
|
134
|
SONAI
|
AS-23-012-002-005/78-C
(Nutun Ramnagar)
|
0423012000NRG23040720220068546
|
05/07/2022
|
Jaribun Nessa
|
0423012WL006362
|
Jaribun Nessa
|
00415
|
SBIN0017222
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963224534
|
|
MRS JARIBUN NESSA CHOUDHURY
|
()
|
|
135
|
SONAI
|
AS-23-012-003-005/1011-B
(Sundari)
|
0423012000NRG23040720220068719
|
05/07/2022
|
Majibur Rahman Barbhuiya
|
0423012WL006397
|
Majibur Rahman Barbhuiya
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2963224530
|
|
MR MAJIBUR RAHMAN BARBHUIYA
|
()
|
|
136
|
SONAI
|
AS-23-012-003-005/1056-A
(Sundari)
|
0423012000NRG23040720220068722
|
05/07/2022
|
Sarif Uddin Laskar
|
0423012WL006397
|
Sarif Uddin Laskar
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2963224524
|
|
MR SARIF UDDIN LASKAR
|
()
|
|
137
|
SONAI
|
AS-23-012-008-002/184-A
(Swadhin Bazar)
|
0423012000NRG23040720220068787
|
05/07/2022
|
Adar Ali
|
0423012WL006412
|
Adar Ali
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224543
|
|
MR ADAR ALI
|
()
|
|
138
|
SONAI
|
AS-23-012-008-002/192-B
(Swadhin Bazar)
|
0423012000NRG23040720220068891
|
05/07/2022
|
NAZIM UDDIN LASKAR
|
0423012WL006433
|
NAZIM UDDIN LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224522
|
|
MR NAZIM UDDIN LASKAR
|
()
|
|
139
|
SONAI
|
AS-23-012-008-002/234-A
(Swadhin Bazar)
|
0423012000NRG23040720220068789
|
05/07/2022
|
Mahir Uddin Laskar
|
0423012WL006412
|
Mahir Uddin Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224554
|
|
MR MAHIR UDDIN LASKAR
|
()
|
|
140
|
SONAI
|
AS-23-012-008-002/272-C
(Swadhin Bazar)
|
0423012000NRG23040720220068948
|
05/07/2022
|
Altaf Hussain Laskar
|
0423012WL006441
|
Altaf Hussain Laskar
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2963224521
|
|
MR ALTAF HUSSAIN LASKAR
|
()
|
|
141
|
SONAI
|
AS-23-012-008-002/283
(Swadhin Bazar)
|
0423012000NRG23040720220068790
|
05/07/2022
|
Minazul Hoque
|
0423012WL006412
|
Minazul Hoque
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224394
|
|
MR MINAJUL HOQUE
|
()
|
|
142
|
SONAI
|
AS-23-012-008-002/60
(Swadhin Bazar)
|
0423012000NRG23040720220068823
|
05/07/2022
|
Alamun hq
|
0423012WL006420
|
Alamun hq
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224560
|
|
MR ALAMUN HOQUE
|
()
|
|
143
|
SONAI
|
AS-23-012-008-003/26-B
(Swadhin Bazar)
|
0423012000NRG23040720220068824
|
05/07/2022
|
Dilwar Hussain
|
0423012WL006420
|
Dilwar Hussain
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224546
|
|
MR DILWAR HUSSAIN
|
()
|
|
144
|
SONAI
|
AS-23-012-008-003/41-B
(Swadhin Bazar)
|
0423012000NRG23040720220068918
|
05/07/2022
|
jamila khatun
|
0423012WL006435
|
jamila khatun
|
00415
|
SBIN0017222
|
2977
|
2977
|
Processed
|
11/07/2022
|
|
2963224542
|
|
MRS JAMILA KHATUN
|
()
|
|
145
|
SONAI
|
AS-23-012-008-004/1014
(Swadhin Bazar)
|
0423012000NRG23040720220068858
|
05/07/2022
|
Alibun Nessa Laskar
|
0423012WL006426
|
Alibun Nessa Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224526
|
|
MRS ALIBUN NESSA LASKAR
|
()
|
|
146
|
SONAI
|
AS-23-012-008-004/1016-D
(Swadhin Bazar)
|
0423012000NRG23040720220068796
|
05/07/2022
|
Tajel Hussain Laskar
|
0423012WL006413
|
Tajel Hussain Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224555
|
|
MR TAJEL HUSSAIN LASKAR
|
()
|
|
147
|
SONAI
|
AS-23-012-008-004/1017-D
(Swadhin Bazar)
|
0423012000NRG23040720220068856
|
05/07/2022
|
Alkas Ali Laskar
|
0423012WL006425
|
Alkas Ali Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224559
|
|
MR ALKAS ALI LASKAR
|
()
|
|
148
|
SONAI
|
AS-23-012-008-004/1019
(Swadhin Bazar)
|
0423012000NRG23040720220068892
|
05/07/2022
|
Aleya Begom Laskar
|
0423012WL006433
|
Aleya Begom Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Rejected
|
11/07/2022
|
|
2963224520
|
No Such Account
|
|
|
|
149
|
SONAI
|
AS-23-012-008-004/1233
(Swadhin Bazar)
|
0423012000NRG23040720220068884
|
05/07/2022
|
Sirajul Islam Barbhuiya
|
0423012WL006431
|
Sirajul Islam Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224523
|
|
MR SIRAJUL ISLAM BARBHUIYA
|
()
|
|
150
|
SONAI
|
AS-23-012-008-004/175-C
(Swadhin Bazar)
|
0423012000NRG23040720220068893
|
05/07/2022
|
NUR AHMED
|
0423012WL006433
|
NUR AHMED
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224561
|
|
MRS NUR AHMED BARBHUIYA
|
()
|
|
151
|
SONAI
|
AS-23-012-008-004/267-B
(Swadhin Bazar)
|
0423012000NRG23040720220068797
|
05/07/2022
|
Nur Khatun
|
0423012WL006413
|
Nur Khatun
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224536
|
|
MRS NUR KHATUN LASKAR
|
()
|
|
152
|
SONAI
|
AS-23-012-008-004/281-B
(Swadhin Bazar)
|
0423012000NRG23040720220068859
|
05/07/2022
|
matab Hussain Laskar
|
0423012WL006426
|
matab Hussain Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224549
|
|
MR MATAB HUSSAIN LASKAR
|
()
|
|
153
|
SONAI
|
AS-23-012-008-004/325-A
(Swadhin Bazar)
|
0423012000NRG23040720220068860
|
05/07/2022
|
Mayarun Nessa
|
0423012WL006426
|
Mayarun Nessa
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224527
|
|
MRS MAYARUN NESSA
|
()
|
|
154
|
SONAI
|
AS-23-012-008-004/330-B
(Swadhin Bazar)
|
0423012000NRG23040720220068861
|
05/07/2022
|
Rahan Uddin Laskar
|
0423012WL006426
|
Rahan Uddin Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224553
|
|
MR REHANUR RAHMAN LASKAR
|
()
|
|
155
|
SONAI
|
AS-23-012-008-004/514
(Swadhin Bazar)
|
0423012000NRG23040720220068791
|
05/07/2022
|
Kabutun Nessa Barbhuiya
|
0423012WL006412
|
Kabutun Nessa Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224551
|
|
MRS KABUTUN NESSA BARBHUIYA
|
()
|
|
156
|
SONAI
|
AS-23-012-008-004/553-A
(Swadhin Bazar)
|
0423012000NRG23040720220068862
|
05/07/2022
|
Hasna Begum Barbhuiya
|
0423012WL006426
|
Hasna Begum Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224557
|
|
MS HASNA BEGUM LASKAR
|
()
|
|
157
|
SONAI
|
AS-23-012-008-004/633
(Swadhin Bazar)
|
0423012000NRG23040720220068792
|
05/07/2022
|
Mehbub Alom
|
0423012WL006412
|
Mehbub Alom
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224556
|
|
MR MAHBUB ALAM
|
()
|
|
158
|
SONAI
|
AS-23-012-008-004/634-B
(Swadhin Bazar)
|
0423012000NRG23040720220068895
|
05/07/2022
|
Abdul Hussain Laskar
|
0423012WL006433
|
Abdul Hussain Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224552
|
|
MR ABDUL HASIM LASKAR
|
()
|
|
159
|
SONAI
|
AS-23-012-008-004/941
(Swadhin Bazar)
|
0423012000NRG23040720220068863
|
05/07/2022
|
ABADUL HAQUE BORBHUYAN
|
0423012WL006426
|
ABADUL HAQUE BORBHUYAN
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224525
|
|
MR ABADUL HOQUE BARBHUIYA
|
()
|
|
160
|
SONAI
|
AS-23-012-013-003/444-C
(Kochudhram)
|
0423012000NRG23040720220068866
|
05/07/2022
|
Dil Ahmed Choudhury
|
0423012WL006427
|
Dil Ahmed Choudhury
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224558
|
|
MR DILAHEMADCHOUDHURY AHEMAD CHOUDHURY
|
()
|
|
161
|
SONAI
|
AS-23-012-013-003/850
(Kochudhram)
|
0423012000NRG23040720220068845
|
05/07/2022
|
nurul hoque barbhuiya
|
0423012WL006423
|
nurul hoque barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224550
|
|
MR NURUL HOQUE BARBHUAIY
|
()
|
|
162
|
SONAI
|
AS-23-012-013-003/95-B
(Kochudhram)
|
0423012000NRG23040720220068970
|
05/07/2022
|
Saddam Hussain Barbhuiya
|
0423012WL006445
|
Saddam Hussain Barbhuiya
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224537
|
|
MR SADDAM HUSSAIN
|
()
|
|
163
|
SONAI
|
AS-23-012-013-004/751-B
(Kochudhram)
|
0423012000NRG23040720220068870
|
05/07/2022
|
Afia Begum Mazumder
|
0423012WL006427
|
Afia Begum Mazumder
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224541
|
|
MRS AFIA BEGUM MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155262
|
155262
|
|
|
|
|
|
|
|
|
164
|
SONAI
|
AS-23-012-014-005/145
(Sildubi)
|
0423012000NRG23040720220068633
|
05/07/2022
|
MATILAL GOAR
|
0423012WL006382
|
MATILAL GOAR
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224442
|
|
MATILAL GOAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
165
|
SONAI
|
AS-23-012-002-005/70
(Nutun Ramnagar)
|
0423012000NRG23040720220068545
|
05/07/2022
|
Foyaj Uddin Choudhury
|
0423012WL006362
|
Foyaj Uddin Choudhury
|
00662
|
BDBL0001529
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2963224435
|
|
Foyaj Uddin Choudhury
|
()
|
|
166
|
SONAI
|
AS-23-012-008-002/199
(Swadhin Bazar)
|
0423012000NRG23040720220068788
|
05/07/2022
|
Muslekh Mazumder
|
0423012WL006412
|
Muslekh Mazumder
|
00662
|
BDBL0001529
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224419
|
|
Muslekh Mazumder
|
()
|
|
167
|
SONAI
|
AS-23-012-008-004/339-B
(Swadhin Bazar)
|
0423012000NRG23040720220068827
|
05/07/2022
|
After Hussain Laskar
|
0423012WL006420
|
After Hussain Laskar
|
00662
|
BDBL0001529
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224418
|
|
After Hussain Laskar
|
()
|
|
168
|
SONAI
|
AS-23-012-013-004/272-A
(Kochudhram)
|
0423012000NRG23040720220068867
|
05/07/2022
|
KAMRUL ISLAM LASKAR
|
0423012WL006427
|
KAMRUL ISLAM LASKAR
|
00662
|
BDBL0001529
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224420
|
|
KAMRUL ISLAM LASKAR
|
()
|
|
169
|
SONAI
|
AS-23-012-013-004/818-A
(Kochudhram)
|
0423012000NRG23040720220068973
|
05/07/2022
|
JAINAL UDDIN
|
0423012WL006446
|
JAINAL UDDIN
|
00662
|
BDBL0001529
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2963224434
|
|
JAINAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
555783
|
555783
|
|
|
|
|
|
|
|