|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONAI
|
AS-23-012-004-001/97-B
(Hatikhal)
|
0423012000NRG23160520220047135
|
16/05/2022
|
Sayna Begum Laskar
|
0423012WL003000
|
Sayna Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984268
|
|
SaynaBegumLaskar
|
()
|
|
2
|
SONAI
|
AS-23-012-004-004/122-D
(Hatikhal)
|
0423012000NRG23160520220047137
|
16/05/2022
|
Nurul Haque Laskar
|
0423012WL003000
|
Nurul Haque Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984270
|
|
NurulHaqueLaskar
|
()
|
|
3
|
SONAI
|
AS-23-012-004-005/117
(Hatikhal)
|
0423012000NRG23160520220047150
|
16/05/2022
|
Joynul Islam
|
0423012WL003002
|
Joynul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984269
|
|
JoynulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
SONAI
|
AS-23-012-004-005/112
(Hatikhal)
|
0423012000NRG23160520220047063
|
16/05/2022
|
Faruk Ahmed
|
0423012WL002993
|
Faruk Ahmed
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984312
|
|
FarukAhmed
|
()
|
|
5
|
SONAI
|
AS-23-012-004-005/248
(Hatikhal)
|
0423012000NRG23160520220047057
|
16/05/2022
|
Mosina Bibi
|
0423012WL002992
|
Mosina Bibi
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984313
|
|
MosinaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
6
|
SONAI
|
AS-23-012-004-002/10
(Hatikhal)
|
0423012000NRG23160520220047059
|
16/05/2022
|
Ajir Uddin
|
0423012WL002993
|
Ajir Uddin
|
00045
|
BARB0SILCHA
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984246
|
|
AjirUddin
|
()
|
|
7
|
SONAI
|
AS-23-012-004-002/327-A
(Hatikhal)
|
0423012000NRG23160520220047054
|
16/05/2022
|
Manara Begum Ahmed
|
0423012WL002992
|
Manara Begum Ahmed
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667984245
|
|
ManaraBegumAhmed
|
()
|
|
8
|
SONAI
|
AS-23-012-004-004/103-C
(Hatikhal)
|
0423012000NRG23160520220047141
|
16/05/2022
|
Misbah Uddin Laskar
|
0423012WL003001
|
Misbah Uddin Laskar
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984241
|
|
MisbahUddinLaskar
|
()
|
|
9
|
SONAI
|
AS-23-012-004-004/123
(Hatikhal)
|
0423012000NRG23160520220047328
|
16/05/2022
|
Kamrul Haque Laskar
|
0423012WL003009
|
Kamrul Haque Laskar
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984244
|
|
KamrulHaqueLaskar
|
()
|
|
10
|
SONAI
|
AS-23-012-004-004/214-B
(Hatikhal)
|
0423012000NRG23160520220047143
|
16/05/2022
|
MADARIS ALI LASKAR
|
0423012WL003001
|
MADARIS ALI LASKAR
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984242
|
|
MADARISALILASKAR
|
()
|
|
11
|
SONAI
|
AS-23-012-004-004/247-C
(Hatikhal)
|
0423012000NRG23160520220047056
|
16/05/2022
|
Rusna Begum Barbhuiya
|
0423012WL002992
|
Rusna Begum Barbhuiya
|
00045
|
BARB0SILCHA
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984243
|
|
RusnaBegumBarbhuiya
|
()
|
|
12
|
SONAI
|
AS-23-012-004-005/198
(Hatikhal)
|
0423012000NRG23160520220047144
|
16/05/2022
|
Abdul Salam
|
0423012WL003001
|
Abdul Salam
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984248
|
|
AbdulSalam
|
()
|
|
13
|
SONAI
|
AS-23-012-004-005/254
(Hatikhal)
|
0423012000NRG23160520220047145
|
16/05/2022
|
Nur Uddin
|
0423012WL003001
|
Nur Uddin
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984247
|
|
NurUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
14
|
SONAI
|
AS-23-012-004-005/31-A
(Hatikhal)
|
0423012000NRG23160520220047069
|
16/05/2022
|
Suleman Hussain
|
0423012WL002994
|
Suleman Hussain
|
00048
|
BKID0005066
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984257
|
|
SulemanHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
15
|
SONAI
|
AS-23-012-004-001/12-A
(Hatikhal)
|
0423012000NRG23160520220047116
|
16/05/2022
|
Abdul Malik
|
0423012WL002997
|
Abdul Malik
|
00177
|
IOBA0001460
|
3206
|
3206
|
Processed
|
29/05/2022
|
|
1667984260
|
|
AbdulMalik
|
()
|
|
16
|
SONAI
|
AS-23-012-004-001/167
(Hatikhal)
|
0423012000NRG23160520220047064
|
16/05/2022
|
Alim Uddin
|
0423012WL002994
|
Alim Uddin
|
00177
|
IOBA0001460
|
3206
|
3206
|
Processed
|
29/05/2022
|
|
1667984259
|
|
AlimUddin
|
()
|
|
17
|
SONAI
|
AS-23-012-004-001/175-C
(Hatikhal)
|
0423012000NRG23160520220047134
|
16/05/2022
|
Husna Begum
|
0423012WL003000
|
Husna Begum
|
00177
|
IOBA0001460
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1667984264
|
|
HusnaBegum
|
()
|
|
18
|
SONAI
|
AS-23-012-004-001/19
(Hatikhal)
|
0423012000NRG23160520220047117
|
16/05/2022
|
Minaj Uddin Laskar
|
0423012WL002997
|
Minaj Uddin Laskar
|
00177
|
IOBA0001460
|
3206
|
3206
|
Processed
|
29/05/2022
|
|
1667984258
|
|
MinajUddinLaskar
|
()
|
|
19
|
SONAI
|
AS-23-012-004-001/24-B
(Hatikhal)
|
0423012000NRG23160520220047118
|
16/05/2022
|
Monzur Ahmed Laskar
|
0423012WL002997
|
Monzur Ahmed Laskar
|
00177
|
IOBA0001460
|
3206
|
3206
|
Processed
|
29/05/2022
|
|
1667984261
|
|
MonzurAhmedLaskar
|
()
|
|
20
|
SONAI
|
AS-23-012-004-001/247-B
(Hatikhal)
|
0423012000NRG23160520220047119
|
16/05/2022
|
Taybur Rahman
|
0423012WL002997
|
Taybur Rahman
|
00177
|
IOBA0001460
|
3206
|
3206
|
Processed
|
29/05/2022
|
|
1667984263
|
|
TayburRahman
|
()
|
|
21
|
SONAI
|
AS-23-012-004-001/332
(Hatikhal)
|
0423012000NRG23160520220047065
|
16/05/2022
|
Manik Uddin
|
0423012WL002994
|
Manik Uddin
|
00177
|
IOBA0001460
|
3206
|
3206
|
Processed
|
29/05/2022
|
|
1667984262
|
|
ManikUddin
|
()
|
|
22
|
SONAI
|
AS-23-012-004-001/65
(Hatikhal)
|
0423012000NRG23160520220047121
|
16/05/2022
|
Azib Uddin
|
0423012WL002997
|
Azib Uddin
|
00177
|
IOBA0001460
|
3206
|
3206
|
Processed
|
29/05/2022
|
|
1667984265
|
|
AzibUddin
|
()
|
|
23
|
SONAI
|
AS-23-012-004-004/141-A
(Hatikhal)
|
0423012000NRG23160520220047067
|
16/05/2022
|
Maurun Nessa Laskar
|
0423012WL002994
|
Maurun Nessa Laskar
|
00177
|
IOBA0001460
|
3206
|
3206
|
Processed
|
29/05/2022
|
|
1667984266
|
|
MaurunNessaLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
24
|
SONAI
|
AS-23-012-004-005/34-A
(Hatikhal)
|
0423012000NRG23160520220047325
|
16/05/2022
|
Abdul Sahid Mazumder
|
0423012WL003008
|
Abdul Sahid Mazumder
|
00354
|
PUNB0031320
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984267
|
|
AbdulSahidMazumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
SONAI
|
AS-23-012-004-001/33-B
(Hatikhal)
|
0423012000NRG23160520220047132
|
16/05/2022
|
Romij Uddin
|
0423012WL002999
|
Romij Uddin
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984273
|
|
MR RAMIZ UDDIN LASKAR
|
()
|
|
26
|
SONAI
|
AS-23-012-004-001/4
(Hatikhal)
|
0423012000NRG23160520220047148
|
16/05/2022
|
Rahim Uddin
|
0423012WL003002
|
Rahim Uddin
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984274
|
|
MR RAHIM UDDIN
|
()
|
|
27
|
SONAI
|
AS-23-012-004-001/5-B
(Hatikhal)
|
0423012000NRG23160520220047279
|
16/05/2022
|
Ain Uddin Laskar
|
0423012WL003006
|
Ain Uddin Laskar
|
00415
|
SBIN0001803
|
3206
|
3206
|
Rejected
|
28/05/2022
|
|
1667984271
|
No Such Account
|
|
|
|
28
|
SONAI
|
AS-23-012-004-001/5-B
(Hatikhal)
|
0423012000NRG23160520220047280
|
16/05/2022
|
Ain Uddin Laskar
|
0423012WL003006
|
Ain Uddin Laskar
|
00415
|
SBIN0001803
|
458
|
458
|
Rejected
|
28/05/2022
|
|
1667984272
|
No Such Account
|
|
|
|
29
|
SONAI
|
AS-23-012-004-002/304-B
(Hatikhal)
|
0423012000NRG23160520220047062
|
16/05/2022
|
Rebul Hoque Mazumder
|
0423012WL002993
|
Rebul Hoque Mazumder
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984275
|
|
MR REBUL HOQUE MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
30
|
SONAI
|
AS-23-012-004-001/1
(Hatikhal)
|
0423012000NRG23160520220047115
|
16/05/2022
|
Subir Ahmed
|
0423012WL002997
|
Subir Ahmed
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984283
|
|
MR SUBIRAHMED LASKAR
|
()
|
|
31
|
SONAI
|
AS-23-012-004-001/113-A
(Hatikhal)
|
0423012000NRG23160520220047070
|
16/05/2022
|
Samsul Hoque
|
0423012WL002995
|
Samsul Hoque
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984303
|
|
MR SAMSUL HOQUE LASKAR
|
()
|
|
32
|
SONAI
|
AS-23-012-004-001/220
(Hatikhal)
|
0423012000NRG23160520220047071
|
16/05/2022
|
Babulal Mia
|
0423012WL002995
|
Babulal Mia
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984292
|
|
MR BABULAL MIA LASKAR
|
()
|
|
33
|
SONAI
|
AS-23-012-004-001/238-B
(Hatikhal)
|
0423012000NRG23160520220047146
|
16/05/2022
|
Abdul Kalam Laskar
|
0423012WL003002
|
Abdul Kalam Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984281
|
|
MR ABDUL KALAM LASKAR
|
()
|
|
34
|
SONAI
|
AS-23-012-004-001/24
(Hatikhal)
|
0423012000NRG23160520220047122
|
16/05/2022
|
Anar Ali
|
0423012WL002998
|
Anar Ali
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984282
|
|
MR ANOR ALI
|
()
|
|
35
|
SONAI
|
AS-23-012-004-001/261
(Hatikhal)
|
0423012000NRG23160520220047123
|
16/05/2022
|
Nizam Uddin
|
0423012WL002998
|
Nizam Uddin
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984294
|
|
MR NAZIM UDDIN LASKAR
|
()
|
|
36
|
SONAI
|
AS-23-012-004-001/267
(Hatikhal)
|
0423012000NRG23160520220047128
|
16/05/2022
|
Mojibur Rahman
|
0423012WL002999
|
Mojibur Rahman
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984298
|
|
MR MAJIBUR RAHMAN LASKAR
|
()
|
|
37
|
SONAI
|
AS-23-012-004-001/273
(Hatikhal)
|
0423012000NRG23160520220047129
|
16/05/2022
|
Abdul Latif
|
0423012WL002999
|
Abdul Latif
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984299
|
|
MR ABDUL LATIP MAZUMDER
|
()
|
|
38
|
SONAI
|
AS-23-012-004-001/28-B
(Hatikhal)
|
0423012000NRG23160520220047130
|
16/05/2022
|
Manir Uddin Laskar
|
0423012WL002999
|
Manir Uddin Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984306
|
|
MR MANIR UDDIN LASKAR
|
()
|
|
39
|
SONAI
|
AS-23-012-004-001/290-A
(Hatikhal)
|
0423012000NRG23160520220047131
|
16/05/2022
|
Azir Uddin
|
0423012WL002999
|
Azir Uddin
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984293
|
|
MR AJIR UDDIN MAZUMDER
|
()
|
|
40
|
SONAI
|
AS-23-012-004-001/297
(Hatikhal)
|
0423012000NRG23160520220047326
|
16/05/2022
|
Islam Uddin
|
0423012WL003009
|
Islam Uddin
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984297
|
|
MR ISLAM UDDIN LASKAR
|
()
|
|
41
|
SONAI
|
AS-23-012-004-001/299-B
(Hatikhal)
|
0423012000NRG23160520220047124
|
16/05/2022
|
Joynal Uddin
|
0423012WL002998
|
Joynal Uddin
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984296
|
|
MR JAINAL UDDIN LASKAR
|
()
|
|
42
|
SONAI
|
AS-23-012-004-001/301
(Hatikhal)
|
0423012000NRG23160520220047120
|
16/05/2022
|
Putul Mia Laskar
|
0423012WL002997
|
Putul Mia Laskar
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984302
|
|
MR PUTUL MIA LASKAR
|
()
|
|
43
|
SONAI
|
AS-23-012-004-001/304-C
(Hatikhal)
|
0423012000NRG23160520220047058
|
16/05/2022
|
Mahim Uddin Mazumder
|
0423012WL002993
|
Mahim Uddin Mazumder
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984286
|
|
MR MAHIM UDDIN MAZUMDER
|
()
|
|
44
|
SONAI
|
AS-23-012-004-001/340-B
(Hatikhal)
|
0423012000NRG23160520220047278
|
16/05/2022
|
Lakkai Mia Laskar
|
0423012WL003006
|
Lakkai Mia Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1667984276
|
No Such Account
|
|
|
|
45
|
SONAI
|
AS-23-012-004-001/376-A
(Hatikhal)
|
0423012000NRG23160520220047327
|
16/05/2022
|
Tasurun Nessa
|
0423012WL003009
|
Tasurun Nessa
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984309
|
|
MISS TASURUN NESSA
|
()
|
|
46
|
SONAI
|
AS-23-012-004-001/39-B
(Hatikhal)
|
0423012000NRG23160520220047125
|
16/05/2022
|
Jasim Uddin
|
0423012WL002998
|
Jasim Uddin
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984280
|
|
MRS JASIM LASKAR
|
()
|
|
47
|
SONAI
|
AS-23-012-004-001/42
(Hatikhal)
|
0423012000NRG23160520220047126
|
16/05/2022
|
Reabul Hoque
|
0423012WL002998
|
Reabul Hoque
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984307
|
|
MRS REBUL HAQUE LASKAR
|
()
|
|
48
|
SONAI
|
AS-23-012-004-001/53
(Hatikhal)
|
0423012000NRG23160520220047321
|
16/05/2022
|
Karim Uddin Laskar
|
0423012WL003008
|
Karim Uddin Laskar
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984308
|
|
MR KARIM UDDIN LASKAR
|
()
|
|
49
|
SONAI
|
AS-23-012-004-001/63-B
(Hatikhal)
|
0423012000NRG23160520220047322
|
16/05/2022
|
Sapatun Nessa
|
0423012WL003008
|
Sapatun Nessa
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984305
|
|
MRS SAPATUN NESSA
|
()
|
|
50
|
SONAI
|
AS-23-012-004-001/81-A
(Hatikhal)
|
0423012000NRG23160520220047127
|
16/05/2022
|
Siraj Uddin
|
0423012WL002998
|
Siraj Uddin
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984310
|
|
MR SIRAJ UDDIN
|
()
|
|
51
|
SONAI
|
AS-23-012-004-002/159-A
(Hatikhal)
|
0423012000NRG23160520220047060
|
16/05/2022
|
Shahar Uddin
|
0423012WL002993
|
Shahar Uddin
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984278
|
|
MR BAHAR UDDIN LASKAR
|
()
|
|
52
|
SONAI
|
AS-23-012-004-002/177-A
(Hatikhal)
|
0423012000NRG23160520220047061
|
16/05/2022
|
Nazmul Hoque Barbhuiya
|
0423012WL002993
|
Nazmul Hoque Barbhuiya
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984277
|
|
MR NAZMUL HOQUE BARBHUIYA
|
()
|
|
53
|
SONAI
|
AS-23-012-004-002/269-A
(Hatikhal)
|
0423012000NRG23160520220047066
|
16/05/2022
|
Salim Uddin Barbhuiya
|
0423012WL002994
|
Salim Uddin Barbhuiya
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984279
|
|
MR SELIM UDDIN BARBHUIYA
|
()
|
|
54
|
SONAI
|
AS-23-012-004-002/273-A
(Hatikhal)
|
0423012000NRG23160520220047072
|
16/05/2022
|
Mayarun Nessa Barbhuiya
|
0423012WL002995
|
Mayarun Nessa Barbhuiya
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984289
|
|
MRS MAYARUN NESSA BARBHUIYA
|
()
|
|
55
|
SONAI
|
AS-23-012-004-002/283-B
(Hatikhal)
|
0423012000NRG23160520220047073
|
16/05/2022
|
Safik Uddin Barbhuiya
|
0423012WL002995
|
Safik Uddin Barbhuiya
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984295
|
|
MR SAFIK UDDIN BARBHUIYA
|
()
|
|
56
|
SONAI
|
AS-23-012-004-002/305-D
(Hatikhal)
|
0423012000NRG23160520220047052
|
16/05/2022
|
Mayna Mia Barbhuiya
|
0423012WL002992
|
Mayna Mia Barbhuiya
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1667984300
|
|
MR MAYNA MIA BARBHUIYA
|
()
|
|
57
|
SONAI
|
AS-23-012-004-002/322
(Hatikhal)
|
0423012000NRG23160520220047053
|
16/05/2022
|
Jasarun Nessa Ahmed
|
0423012WL002992
|
Jasarun Nessa Ahmed
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984288
|
|
MRS JASARUN NESSA AHMED
|
()
|
|
58
|
SONAI
|
AS-23-012-004-002/35-C
(Hatikhal)
|
0423012000NRG23160520220047074
|
16/05/2022
|
Majamil Ali
|
0423012WL002995
|
Majamil Ali
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984291
|
|
MR MAJAMIL ALI
|
()
|
|
59
|
SONAI
|
AS-23-012-004-003/81-a
(Hatikhal)
|
0423012000NRG23160520220047140
|
16/05/2022
|
Ahmed Ali
|
0423012WL003001
|
Ahmed Ali
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984304
|
|
MR AHMED ALI LASKAR
|
()
|
|
60
|
SONAI
|
AS-23-012-004-004/109
(Hatikhal)
|
0423012000NRG23160520220047142
|
16/05/2022
|
Rafique Uddin Laskar
|
0423012WL003001
|
Rafique Uddin Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984284
|
|
MR RAFIK UDDINLASKAR
|
()
|
|
61
|
SONAI
|
AS-23-012-004-004/121-D
(Hatikhal)
|
0423012000NRG23160520220047149
|
16/05/2022
|
Husnara Begum Laskar
|
0423012WL003002
|
Husnara Begum Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984287
|
|
MRS HUSNARA BEGUM LASKAR
|
()
|
|
62
|
SONAI
|
AS-23-012-004-004/159
(Hatikhal)
|
0423012000NRG23160520220047075
|
16/05/2022
|
Joynul Haque
|
0423012WL002995
|
Joynul Haque
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984285
|
|
MR JOYNUL HOQUEMAZUMDER
|
()
|
|
63
|
SONAI
|
AS-23-012-004-005/18
(Hatikhal)
|
0423012000NRG23160520220047324
|
16/05/2022
|
Makbir Ali
|
0423012WL003008
|
Makbir Ali
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984301
|
|
MR MAKABBIR ALI
|
()
|
|
64
|
SONAI
|
AS-23-012-004-005/89-C
(Hatikhal)
|
0423012000NRG23160520220047139
|
16/05/2022
|
Habijun Nessa
|
0423012WL003000
|
Habijun Nessa
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984290
|
|
MISS HABIJUN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106485
|
106485
|
|
|
|
|
|
|
|
|
65
|
SONAI
|
AS-23-012-004-002/39
(Hatikhal)
|
0423012000NRG23160520220047133
|
16/05/2022
|
Abdul Haris
|
0423012WL002999
|
Abdul Haris
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984311
|
|
MR ABDUL HARISMAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
66
|
SONAI
|
AS-23-012-004-001/21-C
(Hatikhal)
|
0423012000NRG23160520220047277
|
16/05/2022
|
Rusen Ahmed Laskar
|
0423012WL003006
|
Rusen Ahmed Laskar
|
00662
|
BDBL0001392
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1667984249
|
No Such Account
|
|
|
|
67
|
SONAI
|
AS-23-012-004-001/238-A
(Hatikhal)
|
0423012000NRG23160520220047320
|
16/05/2022
|
Abdul Hekim
|
0423012WL003008
|
Abdul Hekim
|
00662
|
BDBL0001392
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984251
|
|
AbdulHekim
|
()
|
|
68
|
SONAI
|
AS-23-012-004-001/285-C
(Hatikhal)
|
0423012000NRG23160520220047147
|
16/05/2022
|
Minatun Begam Laskar
|
0423012WL003002
|
Minatun Begam Laskar
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984256
|
|
MinatunBegamLaskar
|
()
|
|
69
|
SONAI
|
AS-23-012-004-003/15
(Hatikhal)
|
0423012000NRG23160520220047136
|
16/05/2022
|
Fulen Uddin
|
0423012WL003000
|
Fulen Uddin
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984255
|
|
FulenUddin
|
()
|
|
70
|
SONAI
|
AS-23-012-004-003/315-A
(Hatikhal)
|
0423012000NRG23160520220047323
|
16/05/2022
|
Fasan Ali Ahmed
|
0423012WL003008
|
Fasan Ali Ahmed
|
00662
|
BDBL0001392
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984253
|
|
FasanAliAhmed
|
()
|
|
71
|
SONAI
|
AS-23-012-004-004/191-A
(Hatikhal)
|
0423012000NRG23160520220047055
|
16/05/2022
|
Kamal Uddin Laskar
|
0423012WL002992
|
Kamal Uddin Laskar
|
00662
|
BDBL0001392
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984254
|
|
KamalUddinLaskar
|
()
|
|
72
|
SONAI
|
AS-23-012-004-004/212-B
(Hatikhal)
|
0423012000NRG23160520220047138
|
16/05/2022
|
Matab Uddin Laskar
|
0423012WL003000
|
Matab Uddin Laskar
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667984250
|
|
MatabUddinLaskar
|
()
|
|
73
|
SONAI
|
AS-23-012-004-005/276-A
(Hatikhal)
|
0423012000NRG23160520220047068
|
16/05/2022
|
Mohibur Rahman
|
0423012WL002994
|
Mohibur Rahman
|
00662
|
BDBL0001392
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1667984252
|
|
MohiburRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218008
|
218008
|
|
|
|
|
|
|
|