|
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-23-012-003-001/234
(Sundari)
|
0423012000NRG23221120220166882
|
22/11/2022
|
AMAL KUMAR DAS
|
0423012WL022714
|
AMAL KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803335
|
|
AMAL KUMAR DAS
|
()
|
|
2
|
SONAI
|
AS-23-012-003-001/74-B
(Sundari)
|
0423012000NRG23221120220166883
|
22/11/2022
|
Tilok Tema Devi
|
0423012WL022714
|
Tilok Tema Devi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803336
|
|
Tilok Tema Devi
|
()
|
|
3
|
SONAI
|
AS-23-012-009-004/104-C
(Dakhin Krishnapur)
|
0423012000NRG23221120220166586
|
22/11/2022
|
Jalal Uddin Laskar
|
0423012WL022658
|
Jalal Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803386
|
|
Jalal Uddin Laskar
|
()
|
|
4
|
SONAI
|
AS-23-012-009-004/202
(Dakhin Krishnapur)
|
0423012000NRG23221120220166555
|
22/11/2022
|
Jogendra Singha
|
0423012WL022652
|
Jogendra Singha
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803401
|
|
Jogendra Singha
|
()
|
|
5
|
SONAI
|
AS-23-012-009-004/222-C
(Dakhin Krishnapur)
|
0423012000NRG23221120220166587
|
22/11/2022
|
Abdul Kadir Laskar
|
0423012WL022658
|
Abdul Kadir Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803390
|
|
Abdul Kadir Laskar
|
()
|
|
6
|
SONAI
|
AS-23-012-009-004/328-A
(Dakhin Krishnapur)
|
0423012000NRG23221120220166439
|
22/11/2022
|
Latab Uddin Laskar
|
0423012WL022640
|
Latab Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803402
|
|
Latab Uddin Laskar
|
()
|
|
7
|
SONAI
|
AS-23-012-009-004/45-B
(Dakhin Krishnapur)
|
0423012000NRG23221120220166523
|
22/11/2022
|
Rukia Begum Laskar
|
0423012WL022645
|
Rukia Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803391
|
|
Rukia Begum Laskar
|
()
|
|
8
|
SONAI
|
AS-23-012-012-001/134-D
(Saidpur)
|
0423012000NRG23191120220162621
|
22/11/2022
|
SAHASBAJ UDDIN BARBHUIYA
|
0423012WL022030
|
SAHASBAJ UDDIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803407
|
|
SAHASBAJ UDDIN BARBHUIYA
|
()
|
|
9
|
SONAI
|
AS-23-012-012-001/202-A
(Saidpur)
|
0423012000NRG23191120220162603
|
22/11/2022
|
NAZAM UDDIN BARBHUIYA
|
0423012WL022027
|
NAZAM UDDIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803342
|
|
NAZAM UDDIN BARBHUIYA
|
()
|
|
10
|
SONAI
|
AS-23-012-012-004/117-A
(Saidpur)
|
0423012000NRG23191120220162551
|
22/11/2022
|
Amrul Hoque Mazumder
|
0423012WL022018
|
Amrul Hoque Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803392
|
|
Amrul Hoque Mazumder
|
()
|
|
11
|
SONAI
|
AS-23-012-012-004/118-A
(Saidpur)
|
0423012000NRG23191120220162613
|
22/11/2022
|
Sair Uddin Barbhuiya
|
0423012WL022028
|
Sair Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803398
|
|
Sair Uddin Barbhuiya
|
()
|
|
12
|
SONAI
|
AS-23-012-012-004/152-A
(Saidpur)
|
0423012000NRG23191120220162641
|
22/11/2022
|
Maftab Uddin Laskar
|
0423012WL022033
|
Maftab Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803394
|
|
Maftab Uddin Laskar
|
()
|
|
13
|
SONAI
|
AS-23-012-012-004/165
(Saidpur)
|
0423012000NRG23191120220162607
|
22/11/2022
|
Kutinenu Laskar
|
0423012WL022027
|
Kutinenu Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803344
|
|
Kutinenu Laskar
|
()
|
|
14
|
SONAI
|
AS-23-012-012-004/188-D
(Saidpur)
|
0423012000NRG23191120220162535
|
22/11/2022
|
Kamal Uddin Laskar
|
0423012WL022014
|
Kamal Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803396
|
|
Kamal Uddin Laskar
|
()
|
|
15
|
SONAI
|
AS-23-012-012-004/22
(Saidpur)
|
0423012000NRG23191120220162643
|
22/11/2022
|
Saif Uddin Laskar
|
0423012WL022033
|
Saif Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803387
|
|
Saif Uddin Laskar
|
()
|
|
16
|
SONAI
|
AS-23-012-012-004/225-A
(Saidpur)
|
0423012000NRG23191120220162553
|
22/11/2022
|
BIMAL DEY
|
0423012WL022018
|
BIMAL DEY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803393
|
|
BIMAL DEY
|
()
|
|
17
|
SONAI
|
AS-23-012-012-004/256
(Saidpur)
|
0423012000NRG23191120220162647
|
22/11/2022
|
Saddam Hussain
|
0423012WL022034
|
Saddam Hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803400
|
|
Saddam Hussain
|
()
|
|
18
|
SONAI
|
AS-23-012-012-004/43
(Saidpur)
|
0423012000NRG23191120220162654
|
22/11/2022
|
Jamir Uddin Laskar
|
0423012WL022035
|
Jamir Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803389
|
|
Jamir Uddin Laskar
|
()
|
|
19
|
SONAI
|
AS-23-012-012-004/45
(Saidpur)
|
0423012000NRG23191120220162655
|
22/11/2022
|
Islam Uddin Laskar
|
0423012WL022035
|
Islam Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803338
|
|
Islam Uddin Laskar
|
()
|
|
20
|
SONAI
|
AS-23-012-012-004/5
(Saidpur)
|
0423012000NRG23191120220162626
|
22/11/2022
|
Tomal Roy
|
0423012WL022030
|
Tomal Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803383
|
|
Tomal Roy
|
()
|
|
21
|
SONAI
|
AS-23-012-012-004/501
(Saidpur)
|
0423012000NRG23191120220162656
|
22/11/2022
|
Amina Khatun Laskar
|
0423012WL022035
|
Amina Khatun Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803385
|
|
Amina Khatun Laskar
|
()
|
|
22
|
SONAI
|
AS-23-012-012-004/567
(Saidpur)
|
0423012000NRG23191120220162649
|
22/11/2022
|
Rafi Mia
|
0423012WL022034
|
Rafi Mia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803406
|
|
Rafi Mia
|
()
|
|
23
|
SONAI
|
AS-23-012-012-004/668-B
(Saidpur)
|
0423012000NRG23191120220162650
|
22/11/2022
|
TAIMUNA BEGUM LASKAR
|
0423012WL022034
|
TAIMUNA BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803384
|
|
TAIMUNA BEGUM LASKAR
|
()
|
|
24
|
SONAI
|
AS-23-012-012-004/84
(Saidpur)
|
0423012000NRG23191120220162632
|
22/11/2022
|
Rajan Ahmed Laska
|
0423012WL022031
|
Rajan Ahmed Laska
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803388
|
|
Rajan Ahmed Laska
|
()
|
|
25
|
SONAI
|
AS-23-012-012-004/96
(Saidpur)
|
0423012000NRG23191120220162541
|
22/11/2022
|
Abdul Jalil Laskar
|
0423012WL022015
|
Abdul Jalil Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803409
|
|
Abdul Jalil Laskar
|
()
|
|
26
|
SONAI
|
AS-23-012-014-001/214-C
(Sildubi)
|
0423012000NRG23201120220164512
|
22/11/2022
|
NEKRUJ ALI
|
0423012WL022332
|
NEKRUJ ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803405
|
|
NEKRUJ ALI
|
()
|
|
27
|
SONAI
|
AS-23-012-014-001/219-D
(Sildubi)
|
0423012000NRG23201120220164132
|
22/11/2022
|
SAFIK UDDIN
|
0423012WL022284
|
SAFIK UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803416
|
|
SAFIK UDDIN
|
()
|
|
28
|
SONAI
|
AS-23-012-014-001/237-D
(Sildubi)
|
0423012000NRG23201120220164513
|
22/11/2022
|
AFJAL HUSSAIN
|
0423012WL022332
|
AFJAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803417
|
|
AFJAL HUSSAIN
|
()
|
|
29
|
SONAI
|
AS-23-012-014-001/258
(Sildubi)
|
0423012000NRG23201120220164514
|
22/11/2022
|
FAIJUL HOQUE
|
0423012WL022332
|
FAIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803415
|
|
FAIJUL HOQUE
|
()
|
|
30
|
SONAI
|
AS-23-012-014-001/319
(Sildubi)
|
0423012000NRG23201120220164628
|
22/11/2022
|
Sunam Uddin
|
0423012WL022352
|
Sunam Uddin
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803404
|
|
Sunam Uddin
|
()
|
|
31
|
SONAI
|
AS-23-012-014-003/26-B
(Sildubi)
|
0423012000NRG23201120220164670
|
22/11/2022
|
Sanjoy Biswas
|
0423012WL022359
|
Sanjoy Biswas
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803337
|
|
Sanjoy Biswas
|
()
|
|
32
|
SONAI
|
AS-23-012-014-003/73-B
(Sildubi)
|
0423012000NRG23201120220164630
|
22/11/2022
|
MAYAN UDDIN
|
0423012WL022352
|
MAYAN UDDIN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803399
|
|
MAYAN UDDIN
|
()
|
|
33
|
SONAI
|
AS-23-012-014-005/104-A
(Sildubi)
|
0423012000NRG23201120220164156
|
22/11/2022
|
MATAHIR ALI BARBHUIYA
|
0423012WL022288
|
MATAHIR ALI BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803410
|
|
MATAHIR ALI BARBHUIYA
|
()
|
|
34
|
SONAI
|
AS-23-012-014-005/124-A
(Sildubi)
|
0423012000NRG23201120220164116
|
22/11/2022
|
TAFAZUL ALI BARBHUIYA
|
0423012WL022281
|
TAFAZUL ALI BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803408
|
|
TAFAZUL ALI BARBHUIYA
|
()
|
|
35
|
SONAI
|
AS-23-012-014-005/146-B
(Sildubi)
|
0423012000NRG23201120220164164
|
22/11/2022
|
RABIJUL ALI BARBHUIYA
|
0423012WL022289
|
RABIJUL ALI BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803346
|
|
RABIJUL ALI BARBHUIYA
|
()
|
|
36
|
SONAI
|
AS-23-012-014-005/162-B
(Sildubi)
|
0423012000NRG23201120220164160
|
22/11/2022
|
NAZRUL ISLAM LASKAR
|
0423012WL022288
|
NAZRUL ISLAM LASKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803339
|
|
NAZRUL ISLAM LASKAR
|
()
|
|
37
|
SONAI
|
AS-23-012-014-005/174-A
(Sildubi)
|
0423012000NRG23201120220164155
|
22/11/2022
|
RAMIJ UDDIN
|
0423012WL022287
|
RAMIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803414
|
|
RAMIJ UDDIN
|
()
|
|
38
|
SONAI
|
AS-23-012-014-005/200-D
(Sildubi)
|
0423012000NRG23201120220164665
|
22/11/2022
|
SAMSUR UDDIN LASKAR
|
0423012WL022358
|
SAMSUR UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803343
|
|
SAMSUR UDDIN LASKAR
|
()
|
|
39
|
SONAI
|
AS-23-012-014-005/214-C
(Sildubi)
|
0423012000NRG23201120220164122
|
22/11/2022
|
MOUR UDDIN LASKAR
|
0423012WL022282
|
MOUR UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803340
|
|
MOUR UDDIN LASKAR
|
()
|
|
40
|
SONAI
|
AS-23-012-014-005/220-C
(Sildubi)
|
0423012000NRG23201120220164528
|
22/11/2022
|
SAIRA BEGUM LASKAR
|
0423012WL022334
|
SAIRA BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803403
|
|
SAIRA BEGUM LASKAR
|
()
|
|
41
|
SONAI
|
AS-23-012-014-005/54
(Sildubi)
|
0423012000NRG23201120220164668
|
22/11/2022
|
kamrul islam Barbhuiya
|
0423012WL022358
|
kamrul islam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803418
|
|
kamrul islam Barbhuiya
|
()
|
|
42
|
SONAI
|
AS-23-012-014-005/79-B
(Sildubi)
|
0423012000NRG23201120220164131
|
22/11/2022
|
Jahid Uddin Laskar
|
0423012WL022283
|
Jahid Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803341
|
|
Jahid Uddin Laskar
|
()
|
|
43
|
SONAI
|
AS-23-012-014-005/85-A
(Sildubi)
|
0423012000NRG23201120220164649
|
22/11/2022
|
Joynal Uddin
|
0423012WL022355
|
Joynal Uddin
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803397
|
|
Joynal Uddin
|
()
|
|
44
|
SONAI
|
AS-23-012-014-005/93-C
(Sildubi)
|
0423012000NRG23201120220164669
|
22/11/2022
|
SOFURUN NESSA BARBHUIYA
|
0423012WL022358
|
SOFURUN NESSA BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803395
|
|
SOFURUN NESSA BARBHUIYA
|
()
|
|
45
|
SONAI
|
AS-23-012-014-005/974-B
(Sildubi)
|
0423012000NRG23201120220164639
|
22/11/2022
|
RUKAN UDDIN LASKAR
|
0423012WL022353
|
RUKAN UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803345
|
|
RUKAN UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147018
|
147018
|
|
|
|
|
|
|
|
|
46
|
SONAI
|
AS-23-012-014-001/237-C
(Sildubi)
|
0423012000NRG23201120220164163
|
22/11/2022
|
saydul ali
|
0423012WL022289
|
saydul ali
|
00045
|
BARB0SILCHA
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803315
|
|
saydul ali
|
()
|
|
47
|
SONAI
|
AS-23-012-014-005/260-D
(Sildubi)
|
0423012000NRG23201120220164123
|
22/11/2022
|
RAINA BEGUM BARBHUIYA
|
0423012WL022282
|
RAINA BEGUM BARBHUIYA
|
00045
|
BARB0SILCHA
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803316
|
|
RAINA BEGUM BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
48
|
SONAI
|
AS-23-012-009-001/154
(Dakhin Krishnapur)
|
0423012000NRG23221120220166551
|
22/11/2022
|
Sumsul Hoque Laskar
|
0423012WL022652
|
Sumsul Hoque Laskar
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803359
|
|
Sumsul Hoque Laskar
|
()
|
|
49
|
SONAI
|
AS-23-012-014-001/226-C
(Sildubi)
|
0423012000NRG23201120220164162
|
22/11/2022
|
NAHAR UDDIN
|
0423012WL022289
|
NAHAR UDDIN
|
00048
|
BKID0005059
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803362
|
|
NAHAR UDDIN
|
()
|
|
50
|
SONAI
|
AS-23-012-014-003/73-D
(Sildubi)
|
0423012000NRG23201120220164134
|
22/11/2022
|
AYAN UDDIN
|
0423012WL022284
|
AYAN UDDIN
|
00048
|
BKID0005059
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803320
|
|
AYAN UDDIN
|
()
|
|
51
|
SONAI
|
AS-23-012-014-005/1001
(Sildubi)
|
0423012000NRG23201120220164557
|
22/11/2022
|
Shrikishon Goala
|
0423012WL022340
|
Shrikishon Goala
|
00048
|
BKID0005059
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803361
|
|
Shrikishon Goala
|
()
|
|
52
|
SONAI
|
AS-23-012-014-005/2698
(Sildubi)
|
0423012000NRG23201120220164632
|
22/11/2022
|
Gitarani Robidas
|
0423012WL022352
|
Gitarani Robidas
|
00048
|
BKID0005059
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803321
|
|
Gitarani Robidas
|
()
|
|
53
|
SONAI
|
AS-23-012-014-005/2699
(Sildubi)
|
0423012000NRG23201120220164136
|
22/11/2022
|
Gulabi Goala
|
0423012WL022284
|
Gulabi Goala
|
00048
|
BKID0005059
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803322
|
|
Gulabi Goala
|
()
|
|
54
|
SONAI
|
AS-23-012-014-005/282-D
(Sildubi)
|
0423012000NRG23201120220164118
|
22/11/2022
|
SEWCHAN YADAV
|
0423012WL022281
|
SEWCHAN YADAV
|
00048
|
BKID0005059
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803319
|
|
SEWCHAN YADAV
|
()
|
|
55
|
SONAI
|
AS-23-012-014-005/41-C
(Sildubi)
|
0423012000NRG23201120220164667
|
22/11/2022
|
MOIBUR RAHMAN
|
0423012WL022358
|
MOIBUR RAHMAN
|
00048
|
BKID0005059
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803360
|
|
MOIBUR RAHMAN
|
()
|
|
56
|
SONAI
|
AS-23-012-014-005/49-B
(Sildubi)
|
0423012000NRG23201120220164142
|
22/11/2022
|
SAFIR UDDIN LASKAR
|
0423012WL022285
|
SAFIR UDDIN LASKAR
|
00048
|
BKID0005059
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803318
|
|
SAFIR UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
57
|
SONAI
|
AS-23-012-007-003/332
(Rangirghat)
|
0423012000NRG23211120220165205
|
22/11/2022
|
Chandra Kishore Singha
|
0423012WL022441
|
Chandra Kishore Singha
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803364
|
|
Chandra Kishore Singha
|
()
|
|
58
|
SONAI
|
AS-23-012-007-003/369
(Rangirghat)
|
0423012000NRG23211120220165171
|
22/11/2022
|
Mayna Singha
|
0423012WL022435
|
Mayna Singha
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803363
|
|
Mayna Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
59
|
SONAI
|
AS-23-012-014-005/236-A
(Sildubi)
|
0423012000NRG23201120220164673
|
22/11/2022
|
HIRALAL GOALA
|
0423012WL022359
|
HIRALAL GOALA
|
00127
|
FDRL0001236
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803365
|
|
HIRALAL GOALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
60
|
SONAI
|
AS-23-012-014-005/147-C
(Sildubi)
|
0423012000NRG23201120220164135
|
22/11/2022
|
RAMU GOALA
|
0423012WL022284
|
RAMU GOALA
|
00176
|
IDIB000S690
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803366
|
|
RAMU GOALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
61
|
SONAI
|
AS-23-012-007-002/25-A
(Rangirghat)
|
0423012000NRG23211120220165177
|
22/11/2022
|
Kamrul Hoque Laskar
|
0423012WL022437
|
Kamrul Hoque Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803370
|
|
Kamrul Hoque Laskar
|
()
|
|
62
|
SONAI
|
AS-23-012-007-002/33-A
(Rangirghat)
|
0423012000NRG23211120220165711
|
22/11/2022
|
Khaleda Begum Choudhury
|
0423012WL022519
|
Khaleda Begum Choudhury
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803371
|
|
Khaleda Begum Choudhury
|
()
|
|
63
|
SONAI
|
AS-23-012-007-002/53
(Rangirghat)
|
0423012000NRG23211120220165201
|
22/11/2022
|
Raibun Nessa
|
0423012WL022441
|
Raibun Nessa
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803369
|
|
Raibun Nessa
|
()
|
|
64
|
SONAI
|
AS-23-012-007-003/260
(Rangirghat)
|
0423012000NRG23211120220165203
|
22/11/2022
|
Matibur Rahman Laskar
|
0423012WL022441
|
Matibur Rahman Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803381
|
|
Matibur Rahman Laskar
|
()
|
|
65
|
SONAI
|
AS-23-012-007-003/270
(Rangirghat)
|
0423012000NRG23211120220165170
|
22/11/2022
|
Sahab Uddin Laskar
|
0423012WL022435
|
Sahab Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803382
|
|
Sahab Uddin Laskar
|
()
|
|
66
|
SONAI
|
AS-23-012-007-003/300
(Rangirghat)
|
0423012000NRG23211120220165195
|
22/11/2022
|
Jomil Hoque Laskar
|
0423012WL022440
|
Jomil Hoque Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803478
|
|
Jomil Hoque Laskar
|
()
|
|
67
|
SONAI
|
AS-23-012-007-003/344
(Rangirghat)
|
0423012000NRG23211120220165183
|
22/11/2022
|
M Nobin Singha
|
0423012WL022438
|
M Nobin Singha
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803368
|
|
M Nobin Singha
|
()
|
|
68
|
SONAI
|
AS-23-012-007-003/371-B
(Rangirghat)
|
0423012000NRG23211120220165198
|
22/11/2022
|
Fulbabu Singha
|
0423012WL022440
|
Fulbabu Singha
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803375
|
|
Fulbabu Singha
|
()
|
|
69
|
SONAI
|
AS-23-012-007-003/381-C
(Rangirghat)
|
0423012000NRG23211120220165185
|
22/11/2022
|
Pakhi Chandra Nath
|
0423012WL022438
|
Pakhi Chandra Nath
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803372
|
|
Pakhi Chandra Nath
|
()
|
|
70
|
SONAI
|
AS-23-012-007-003/392-C
(Rangirghat)
|
0423012000NRG23211120220165213
|
22/11/2022
|
Probhud Nath
|
0423012WL022443
|
Probhud Nath
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803374
|
|
Probhud Nath
|
()
|
|
71
|
SONAI
|
AS-23-012-007-003/425
(Rangirghat)
|
0423012000NRG23211120220165186
|
22/11/2022
|
Jamrul Hoque
|
0423012WL022438
|
Jamrul Hoque
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803367
|
|
Jamrul Hoque
|
()
|
|
72
|
SONAI
|
AS-23-012-007-005/106-D
(Rangirghat)
|
0423012000NRG23211120220165172
|
22/11/2022
|
Dayalu Singh
|
0423012WL022435
|
Dayalu Singh
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803377
|
|
Dayalu Singh
|
()
|
|
73
|
SONAI
|
AS-23-012-007-005/526
(Rangirghat)
|
0423012000NRG23211120220165173
|
22/11/2022
|
Swaran Kumar Robidas
|
0423012WL022435
|
Swaran Kumar Robidas
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803380
|
|
Swaran Kumar Robidas
|
()
|
|
74
|
SONAI
|
AS-23-012-007-005/54-A
(Rangirghat)
|
0423012000NRG23211120220165200
|
22/11/2022
|
Pujon Robidas
|
0423012WL022440
|
Pujon Robidas
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803378
|
|
Pujon Robidas
|
()
|
|
75
|
SONAI
|
AS-23-012-007-005/594
(Rangirghat)
|
0423012000NRG23211120220165713
|
22/11/2022
|
Silpi Begum
|
0423012WL022519
|
Silpi Begum
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803432
|
|
Silpi Begum
|
()
|
|
76
|
SONAI
|
AS-23-012-007-005/603
(Rangirghat)
|
0423012000NRG23211120220165715
|
22/11/2022
|
Safik uddin Mazumder
|
0423012WL022519
|
Safik uddin Mazumder
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803479
|
|
Safik uddin Mazumder
|
()
|
|
77
|
SONAI
|
AS-23-012-007-005/71
(Rangirghat)
|
0423012000NRG23211120220165214
|
22/11/2022
|
Satnarayan Robidas
|
0423012WL022443
|
Satnarayan Robidas
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803373
|
|
Satnarayan Robidas
|
()
|
|
78
|
SONAI
|
AS-23-012-007-005/73-B
(Rangirghat)
|
0423012000NRG23211120220165174
|
22/11/2022
|
Sagiya Robidas
|
0423012WL022435
|
Sagiya Robidas
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803379
|
|
Sagiya Robidas
|
()
|
|
79
|
SONAI
|
AS-23-012-007-005/74-A
(Rangirghat)
|
0423012000NRG23211120220165188
|
22/11/2022
|
Babulal Rabidas
|
0423012WL022438
|
Babulal Rabidas
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803376
|
|
Babulal Rabidas
|
()
|
|
80
|
SONAI
|
AS-23-012-007-005/87
(Rangirghat)
|
0423012000NRG23211120220165175
|
22/11/2022
|
Nirmol RabiDas
|
0423012WL022435
|
Nirmol RabiDas
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803477
|
|
Nirmol RabiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
81
|
SONAI
|
AS-23-012-009-001/125-C
(Dakhin Krishnapur)
|
0423012000NRG23221120220166519
|
22/11/2022
|
Rajendra Kr Das
|
0423012WL022645
|
Rajendra Kr Das
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803440
|
|
Rajendra Kr Das
|
()
|
|
82
|
SONAI
|
AS-23-012-009-001/22-C
(Dakhin Krishnapur)
|
0423012000NRG23221120220166585
|
22/11/2022
|
Islam Uddin Laskar
|
0423012WL022658
|
Islam Uddin Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803486
|
|
Islam Uddin Laskar
|
()
|
|
83
|
SONAI
|
AS-23-012-009-001/346
(Dakhin Krishnapur)
|
0423012000NRG23221120220166552
|
22/11/2022
|
Benu Bala das
|
0423012WL022652
|
Benu Bala das
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803468
|
|
Benu Bala das
|
()
|
|
84
|
SONAI
|
AS-23-012-009-001/81-A
(Dakhin Krishnapur)
|
0423012000NRG23221120220166609
|
22/11/2022
|
Afsana Begom Laskar
|
0423012WL022662
|
Afsana Begom Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803441
|
|
Afsana Begom Laskar
|
()
|
|
85
|
SONAI
|
AS-23-012-009-001/84
(Dakhin Krishnapur)
|
0423012000NRG23221120220166610
|
22/11/2022
|
Anowar hussain Mazumder
|
0423012WL022662
|
Anowar hussain Mazumder
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803487
|
|
Anowar hussain Mazumder
|
()
|
|
86
|
SONAI
|
AS-23-012-009-002/271
(Dakhin Krishnapur)
|
0423012000NRG23221120220166520
|
22/11/2022
|
Safik Uddin Laskar
|
0423012WL022645
|
Safik Uddin Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803438
|
|
Safik Uddin Laskar
|
()
|
|
87
|
SONAI
|
AS-23-012-009-002/747
(Dakhin Krishnapur)
|
0423012000NRG23221120220166686
|
22/11/2022
|
Kanai Paul
|
0423012WL022679
|
Kanai Paul
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803431
|
|
Kanai Paul
|
()
|
|
88
|
SONAI
|
AS-23-012-009-003/370
(Dakhin Krishnapur)
|
0423012000NRG23221120220166436
|
22/11/2022
|
Najim Uddin Laskar
|
0423012WL022640
|
Najim Uddin Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803472
|
|
Najim Uddin Laskar
|
()
|
|
89
|
SONAI
|
AS-23-012-009-004/132-A
(Dakhin Krishnapur)
|
0423012000NRG23221120220166521
|
22/11/2022
|
Rukia Begum Laskar
|
0423012WL022645
|
Rukia Begum Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803480
|
|
Rukia Begum Laskar
|
()
|
|
90
|
SONAI
|
AS-23-012-012-001/7-B
(Saidpur)
|
0423012000NRG23191120220162537
|
22/11/2022
|
AKTER HUSSIN LASKAR
|
0423012WL022015
|
AKTER HUSSIN LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803481
|
|
AKTER HUSSIN LASKAR
|
()
|
|
91
|
SONAI
|
AS-23-012-014-003/109-A
(Sildubi)
|
0423012000NRG23201120220164126
|
22/11/2022
|
Sudhan Roy
|
0423012WL022283
|
Sudhan Roy
|
00354
|
PUNB0084820
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803489
|
|
Sudhan Roy
|
()
|
|
92
|
SONAI
|
AS-23-012-014-005/100-D
(Sildubi)
|
0423012000NRG23201120220164147
|
22/11/2022
|
CHANDAN GOALA
|
0423012WL022286
|
CHANDAN GOALA
|
00354
|
PUNB0084820
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803476
|
|
CHANDAN GOALA
|
()
|
|
93
|
SONAI
|
AS-23-012-014-005/112-D
(Sildubi)
|
0423012000NRG23201120220164634
|
22/11/2022
|
Ajibur Rahman Laskar
|
0423012WL022353
|
Ajibur Rahman Laskar
|
00354
|
PUNB0084820
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803470
|
|
Ajibur Rahman Laskar
|
()
|
|
94
|
SONAI
|
AS-23-012-014-005/155-A
(Sildubi)
|
0423012000NRG23201120220164151
|
22/11/2022
|
RAYBAHADUR RAJWAR
|
0423012WL022287
|
RAYBAHADUR RAJWAR
|
00354
|
PUNB0084820
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803484
|
|
RAYBAHADUR RAJWAR
|
()
|
|
95
|
SONAI
|
AS-23-012-014-005/155-B
(Sildubi)
|
0423012000NRG23201120220164518
|
22/11/2022
|
ASHOK GOALA
|
0423012WL022333
|
ASHOK GOALA
|
00354
|
PUNB0084820
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803433
|
|
ASHOK GOALA
|
()
|
|
96
|
SONAI
|
AS-23-012-014-005/16-B
(Sildubi)
|
0423012000NRG23201120220164086
|
22/11/2022
|
Aktar Hussain Barbhuiya
|
0423012WL022279
|
Aktar Hussain Barbhuiya
|
00354
|
PUNB0084820
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803485
|
|
Aktar Hussain Barbhuiya
|
()
|
|
97
|
SONAI
|
AS-23-012-014-005/162-C
(Sildubi)
|
0423012000NRG23201120220164519
|
22/11/2022
|
SAMSUL ISLAM LASKAR
|
0423012WL022333
|
SAMSUL ISLAM LASKAR
|
00354
|
PUNB0084820
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803435
|
|
SAMSUL ISLAM LASKAR
|
()
|
|
98
|
SONAI
|
AS-23-012-014-005/162-D
(Sildubi)
|
0423012000NRG23201120220164671
|
22/11/2022
|
RAFIK AHMED LASKAR
|
0423012WL022359
|
RAFIK AHMED LASKAR
|
00354
|
PUNB0084820
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803442
|
|
RAFIK AHMED LASKAR
|
()
|
|
99
|
SONAI
|
AS-23-012-014-005/170-B
(Sildubi)
|
0423012000NRG23201120220164153
|
22/11/2022
|
TAIRUN NESSA
|
0423012WL022287
|
TAIRUN NESSA
|
00354
|
PUNB0084820
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803491
|
|
TAIRUN NESSA
|
()
|
|
100
|
SONAI
|
AS-23-012-014-005/177-D
(Sildubi)
|
0423012000NRG23201120220164139
|
22/11/2022
|
KHUDEJA BIBI
|
0423012WL022285
|
KHUDEJA BIBI
|
00354
|
PUNB0084820
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803473
|
|
KHUDEJA BIBI
|
()
|
|
101
|
SONAI
|
AS-23-012-014-005/196-D
(Sildubi)
|
0423012000NRG23201120220164520
|
22/11/2022
|
NURUL HOQUE BARBHUIYA
|
0423012WL022333
|
NURUL HOQUE BARBHUIYA
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803436
|
|
NURUL HOQUE BARBHUIYA
|
()
|
|
102
|
SONAI
|
AS-23-012-014-005/207-D
(Sildubi)
|
0423012000NRG23201120220164559
|
22/11/2022
|
GANESH KURMI
|
0423012WL022340
|
GANESH KURMI
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803437
|
|
GANESH KURMI
|
()
|
|
103
|
SONAI
|
AS-23-012-014-005/214-B
(Sildubi)
|
0423012000NRG23201120220164161
|
22/11/2022
|
PRATIMA BEGUM BARBHUIYA
|
0423012WL022288
|
PRATIMA BEGUM BARBHUIYA
|
00354
|
PUNB0084820
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803471
|
|
PRATIMA BEGUM BARBHUIYA
|
()
|
|
104
|
SONAI
|
AS-23-012-014-005/215-A
(Sildubi)
|
0423012000NRG23201120220164166
|
22/11/2022
|
SABITRI GOAR
|
0423012WL022289
|
SABITRI GOAR
|
00354
|
PUNB0084820
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803475
|
|
SABITRI GOAR
|
()
|
|
105
|
SONAI
|
AS-23-012-014-005/226-A
(Sildubi)
|
0423012000NRG23201120220164637
|
22/11/2022
|
NAZIR ALI BARBHUIYA
|
0423012WL022353
|
NAZIR ALI BARBHUIYA
|
00354
|
PUNB0084820
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803443
|
|
NAZIR ALI BARBHUIYA
|
()
|
|
106
|
SONAI
|
AS-23-012-014-005/233-C
(Sildubi)
|
0423012000NRG23201120220164648
|
22/11/2022
|
JIA UDDIN BARBHUIYA
|
0423012WL022355
|
JIA UDDIN BARBHUIYA
|
00354
|
PUNB0084820
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803482
|
|
JIA UDDIN BARBHUIYA
|
()
|
|
107
|
SONAI
|
AS-23-012-014-005/250-D
(Sildubi)
|
0423012000NRG23201120220164129
|
22/11/2022
|
RADHE SHYAM LALA
|
0423012WL022283
|
RADHE SHYAM LALA
|
00354
|
PUNB0084820
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803483
|
|
RADHE SHYAM LALA
|
()
|
|
108
|
SONAI
|
AS-23-012-014-005/272-C
(Sildubi)
|
0423012000NRG23201120220164666
|
22/11/2022
|
RABIJUL ALI LASKAR
|
0423012WL022358
|
RABIJUL ALI LASKAR
|
00354
|
PUNB0084820
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803474
|
|
RABIJUL ALI LASKAR
|
()
|
|
109
|
SONAI
|
AS-23-012-014-005/275-D
(Sildubi)
|
0423012000NRG23201120220164522
|
22/11/2022
|
SONAMANI LASKAR
|
0423012WL022333
|
SONAMANI LASKAR
|
00354
|
PUNB0084820
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803490
|
|
SONAMANI LASKAR
|
()
|
|
110
|
SONAI
|
AS-23-012-014-005/292-B
(Sildubi)
|
0423012000NRG23201120220164141
|
22/11/2022
|
MATILAL GOALA
|
0423012WL022285
|
MATILAL GOALA
|
00354
|
PUNB0084820
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803434
|
|
MATILAL GOALA
|
()
|
|
111
|
SONAI
|
AS-23-012-014-005/32-C
(Sildubi)
|
0423012000NRG23201120220164171
|
22/11/2022
|
IJABUR RAHMAN BARBHUIYA
|
0423012WL022290
|
IJABUR RAHMAN BARBHUIYA
|
00354
|
PUNB0084820
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803469
|
|
IJABUR RAHMAN BARBHUIYA
|
()
|
|
112
|
SONAI
|
AS-23-012-014-005/41-B
(Sildubi)
|
0423012000NRG23201120220164517
|
22/11/2022
|
ABDUL MANAF MIA
|
0423012WL022332
|
ABDUL MANAF MIA
|
00354
|
PUNB0084820
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803488
|
|
ABDUL MANAF MIA
|
()
|
|
113
|
SONAI
|
AS-23-012-014-005/51-A
(Sildubi)
|
0423012000NRG23201120220164675
|
22/11/2022
|
NURUL HUSSAIN LASKAR
|
0423012WL022359
|
NURUL HUSSAIN LASKAR
|
00354
|
PUNB0084820
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803439
|
|
NURUL HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105569
|
105569
|
|
|
|
|
|
|
|
|
114
|
SONAI
|
AS-23-012-007-003/333
(Rangirghat)
|
0423012000NRG23211120220165196
|
22/11/2022
|
Kh Ajit Singha
|
0423012WL022440
|
Kh Ajit Singha
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803517
|
|
Kh Ajit Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
115
|
SONAI
|
AS-23-012-012-001/147
(Saidpur)
|
0423012000NRG23191120220162530
|
22/11/2022
|
ALI HUSSAIN LASKAR
|
0423012WL022014
|
ALI HUSSAIN LASKAR
|
00354
|
PUNB0146910
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803518
|
|
ALI HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
116
|
SONAI
|
AS-23-012-009-004/13-C
(Dakhin Krishnapur)
|
0423012000NRG23221120220166553
|
22/11/2022
|
Ashik Uddin Laskar
|
0423012WL022652
|
Ashik Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803530
|
|
Ashik Uddin Laskar
|
()
|
|
117
|
SONAI
|
AS-23-012-009-004/153-C
(Dakhin Krishnapur)
|
0423012000NRG23221120220166437
|
22/11/2022
|
Arif Uddin Laskar
|
0423012WL022640
|
Arif Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803323
|
|
Arif Uddin Laskar
|
()
|
|
118
|
SONAI
|
AS-23-012-009-004/239
(Dakhin Krishnapur)
|
0423012000NRG23221120220166556
|
22/11/2022
|
Bidya Chandra Singha
|
0423012WL022652
|
Bidya Chandra Singha
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803535
|
|
Bidya Chandra Singha
|
()
|
|
119
|
SONAI
|
AS-23-012-009-004/612
(Dakhin Krishnapur)
|
0423012000NRG23221120220166589
|
22/11/2022
|
Gautom Suklabaidya
|
0423012WL022658
|
Gautom Suklabaidya
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803412
|
|
Gautom Suklabaidya
|
()
|
|
120
|
SONAI
|
AS-23-012-012-001/102
(Saidpur)
|
0423012000NRG23191120220162549
|
22/11/2022
|
ALTAF HUSSAIN LASKAR
|
0423012WL022018
|
ALTAF HUSSAIN LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803327
|
|
ALTAF HUSSAIN LASKAR
|
()
|
|
121
|
SONAI
|
AS-23-012-012-001/18-A
(Saidpur)
|
0423012000NRG23191120220162623
|
22/11/2022
|
Rahim Uddin Laskar
|
0423012WL022030
|
Rahim Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803516
|
|
Rahim Uddin Laskar
|
()
|
|
122
|
SONAI
|
AS-23-012-012-001/183
(Saidpur)
|
0423012000NRG23191120220162609
|
22/11/2022
|
ALA UDDIN LASKAR
|
0423012WL022028
|
ALA UDDIN LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803325
|
|
ALA UDDIN LASKAR
|
()
|
|
123
|
SONAI
|
AS-23-012-012-001/224
(Saidpur)
|
0423012000NRG23191120220162610
|
22/11/2022
|
Abdul Said Laskar
|
0423012WL022028
|
Abdul Said Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803531
|
|
Abdul Said Laskar
|
()
|
|
124
|
SONAI
|
AS-23-012-012-001/224-A
(Saidpur)
|
0423012000NRG23191120220162627
|
22/11/2022
|
ABDUL MATIN LASKAR
|
0423012WL022031
|
ABDUL MATIN LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803532
|
|
ABDUL MATIN LASKAR
|
()
|
|
125
|
SONAI
|
AS-23-012-012-001/23
(Saidpur)
|
0423012000NRG23191120220162651
|
22/11/2022
|
Nur khatun Laskar
|
0423012WL022035
|
Nur khatun Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803520
|
|
Nur khatun Laskar
|
()
|
|
126
|
SONAI
|
AS-23-012-012-001/242-A
(Saidpur)
|
0423012000NRG23191120220162531
|
22/11/2022
|
Rubi begom laskar
|
0423012WL022014
|
Rubi begom laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803537
|
|
Rubi begom laskar
|
()
|
|
127
|
SONAI
|
AS-23-012-012-001/31-A
(Saidpur)
|
0423012000NRG23191120220162646
|
22/11/2022
|
Forida Begum
|
0423012WL022034
|
Forida Begum
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803524
|
|
Forida Begum
|
()
|
|
128
|
SONAI
|
AS-23-012-012-001/441-B
(Saidpur)
|
0423012000NRG23191120220162639
|
22/11/2022
|
SATYAJIT ROY
|
0423012WL022033
|
SATYAJIT ROY
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803536
|
|
SATYAJIT ROY
|
()
|
|
129
|
SONAI
|
AS-23-012-012-001/51
(Saidpur)
|
0423012000NRG23191120220162542
|
22/11/2022
|
Jamal Uddin Laskar
|
0423012WL022016
|
Jamal Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803411
|
|
Jamal Uddin Laskar
|
()
|
|
130
|
SONAI
|
AS-23-012-012-001/52
(Saidpur)
|
0423012000NRG23191120220162550
|
22/11/2022
|
Anowar Hussain Barbhuiya
|
0423012WL022018
|
Anowar Hussain Barbhuiya
|
00354
|
PUNB0162320
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803528
|
|
Anowar Hussain Barbhuiya
|
()
|
|
131
|
SONAI
|
AS-23-012-012-001/98
(Saidpur)
|
0423012000NRG23191120220162628
|
22/11/2022
|
Anurun Nessa Laskar
|
0423012WL022031
|
Anurun Nessa Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803523
|
|
Anurun Nessa Laskar
|
()
|
|
132
|
SONAI
|
AS-23-012-012-002/107-A
(Saidpur)
|
0423012000NRG23191120220162532
|
22/11/2022
|
Rahim Uddin Laskar
|
0423012WL022014
|
Rahim Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803330
|
|
Rahim Uddin Laskar
|
()
|
|
133
|
SONAI
|
AS-23-012-012-002/114
(Saidpur)
|
0423012000NRG23191120220162604
|
22/11/2022
|
Rahim Ali Laskar
|
0423012WL022027
|
Rahim Ali Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803521
|
|
Rahim Ali Laskar
|
()
|
|
134
|
SONAI
|
AS-23-012-012-002/131-B
(Saidpur)
|
0423012000NRG23191120220162611
|
22/11/2022
|
Jaynal Uddin Barbhuiya
|
0423012WL022028
|
Jaynal Uddin Barbhuiya
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803326
|
|
Jaynal Uddin Barbhuiya
|
()
|
|
135
|
SONAI
|
AS-23-012-012-002/14-B
(Saidpur)
|
0423012000NRG23191120220162605
|
22/11/2022
|
Jaynul Uddin Laskar
|
0423012WL022027
|
Jaynul Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803519
|
|
Jaynul Uddin Laskar
|
()
|
|
136
|
SONAI
|
AS-23-012-012-002/32
(Saidpur)
|
0423012000NRG23191120220162606
|
22/11/2022
|
Hamid Ahmed
|
0423012WL022027
|
Hamid Ahmed
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803526
|
|
Hamid Ahmed
|
()
|
|
137
|
SONAI
|
AS-23-012-012-002/8-A
(Saidpur)
|
0423012000NRG23191120220162612
|
22/11/2022
|
Sap Uddin Laskar
|
0423012WL022028
|
Sap Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803529
|
|
Sap Uddin Laskar
|
()
|
|
138
|
SONAI
|
AS-23-012-012-002/81
(Saidpur)
|
0423012000NRG23191120220162533
|
22/11/2022
|
Maklis Ali Laskar
|
0423012WL022014
|
Maklis Ali Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803527
|
|
Maklis Ali Laskar
|
()
|
|
139
|
SONAI
|
AS-23-012-012-003/101
(Saidpur)
|
0423012000NRG23191120220162534
|
22/11/2022
|
Surman Ali Laskar
|
0423012WL022014
|
Surman Ali Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803522
|
|
Surman Ali Laskar
|
()
|
|
140
|
SONAI
|
AS-23-012-012-003/266-D
(Saidpur)
|
0423012000NRG23191120220162630
|
22/11/2022
|
MONI BEGUM
|
0423012WL022031
|
MONI BEGUM
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803324
|
|
MONI BEGUM
|
()
|
|
141
|
SONAI
|
AS-23-012-012-003/268-C
(Saidpur)
|
0423012000NRG23191120220162652
|
22/11/2022
|
NURJAHAN BORBHAIYA
|
0423012WL022035
|
NURJAHAN BORBHAIYA
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803525
|
|
NURJAHAN BORBHAIYA
|
()
|
|
142
|
SONAI
|
AS-23-012-012-003/369-C
(Saidpur)
|
0423012000NRG23191120220162631
|
22/11/2022
|
ANJANA GOSWAMI
|
0423012WL022031
|
ANJANA GOSWAMI
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803539
|
|
ANJANA GOSWAMI
|
()
|
|
143
|
SONAI
|
AS-23-012-012-003/498-C
(Saidpur)
|
0423012000NRG23191120220162538
|
22/11/2022
|
JARNA ROY
|
0423012WL022015
|
JARNA ROY
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803538
|
|
JARNA ROY
|
()
|
|
144
|
SONAI
|
AS-23-012-012-004/117-C
(Saidpur)
|
0423012000NRG23191120220162640
|
22/11/2022
|
KAMRUL HOQUE MAZUMDER
|
0423012WL022033
|
KAMRUL HOQUE MAZUMDER
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803329
|
|
KAMRUL HOQUE MAZUMDER
|
()
|
|
145
|
SONAI
|
AS-23-012-012-004/159-B
(Saidpur)
|
0423012000NRG23191120220162642
|
22/11/2022
|
Lal Uddin Laskar
|
0423012WL022033
|
Lal Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803332
|
|
Lal Uddin Laskar
|
()
|
|
146
|
SONAI
|
AS-23-012-012-004/17-D
(Saidpur)
|
0423012000NRG23191120220162539
|
22/11/2022
|
KAMRUL ISLAM LASKAR
|
0423012WL022015
|
KAMRUL ISLAM LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803413
|
|
KAMRUL ISLAM LASKAR
|
()
|
|
147
|
SONAI
|
AS-23-012-012-004/46
(Saidpur)
|
0423012000NRG23191120220162540
|
22/11/2022
|
ABDUL MAJID LASKAR
|
0423012WL022015
|
ABDUL MAJID LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803328
|
|
ABDUL MAJID LASKAR
|
()
|
|
148
|
SONAI
|
AS-23-012-012-004/502
(Saidpur)
|
0423012000NRG23191120220162648
|
22/11/2022
|
Shefali Roy
|
0423012WL022034
|
Shefali Roy
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803533
|
|
Shefali Roy
|
()
|
|
149
|
SONAI
|
AS-23-012-012-004/503
(Saidpur)
|
0423012000NRG23191120220162644
|
22/11/2022
|
Monir Uddin Laskar
|
0423012WL022033
|
Monir Uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803534
|
|
Monir Uddin Laskar
|
()
|
|
150
|
SONAI
|
AS-23-012-014-005/189-A
(Sildubi)
|
0423012000NRG23201120220164664
|
22/11/2022
|
RASID ALI LASKAR
|
0423012WL022358
|
RASID ALI LASKAR
|
00354
|
PUNB0162320
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803331
|
|
RASID ALI LASKAR
|
()
|
|
151
|
SONAI
|
AS-23-012-014-005/250-A
(Sildubi)
|
0423012000NRG23201120220164149
|
22/11/2022
|
PARVIN SULTANA LASKAR
|
0423012WL022286
|
PARVIN SULTANA LASKAR
|
00354
|
PUNB0162320
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803333
|
|
PARVIN SULTANA LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122744
|
122744
|
|
|
|
|
|
|
|
|
152
|
SONAI
|
AS-23-012-014-005/192-A
(Sildubi)
|
0423012000NRG23201120220164140
|
22/11/2022
|
PACHAN ALI LASKAR
|
0423012WL022285
|
PACHAN ALI LASKAR
|
00354
|
PUNB0203620
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803334
|
|
PACHAN ALI LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
153
|
SONAI
|
AS-23-012-009-004/167-C
(Dakhin Krishnapur)
|
0423012000NRG23221120220166438
|
22/11/2022
|
Nurjahan Begom Mazumder
|
0423012WL022640
|
Nurjahan Begom Mazumder
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803444
|
|
MRS NURJAHAN BEGUM MAZUMDER
|
()
|
|
154
|
SONAI
|
AS-23-012-012-004/234-A
(Saidpur)
|
0423012000NRG23191120220162608
|
22/11/2022
|
Maharam Ali Barbhuiya
|
0423012WL022027
|
Maharam Ali Barbhuiya
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803419
|
|
MR MOHORAM ALI BARBHUIYA
|
()
|
|
155
|
SONAI
|
AS-23-012-012-004/556
(Saidpur)
|
0423012000NRG23191120220162554
|
22/11/2022
|
Mayarun Nessa Laskar
|
0423012WL022018
|
Mayarun Nessa Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803430
|
|
MRS MAYARUN NESSA LASKAR
|
()
|
|
156
|
SONAI
|
AS-23-012-014-001/205-C
(Sildubi)
|
0423012000NRG23201120220164144
|
22/11/2022
|
ABDU SALAM
|
0423012WL022286
|
ABDU SALAM
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803422
|
|
MR ABDU SALAM
|
()
|
|
157
|
SONAI
|
AS-23-012-014-002/168-A
(Sildubi)
|
0423012000NRG23201120220164114
|
22/11/2022
|
Ratna Rani Dey
|
0423012WL022281
|
Ratna Rani Dey
|
00415
|
SBIN0001803
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803426
|
|
MRS RATNARANI DEY
|
()
|
|
158
|
SONAI
|
AS-23-012-014-003/114-C
(Sildubi)
|
0423012000NRG23201120220164556
|
22/11/2022
|
JAGDISH MOZUMDER
|
0423012WL022340
|
JAGDISH MOZUMDER
|
00415
|
SBIN0001803
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803420
|
|
MR JAGADISH MOZUMDAR
|
()
|
|
159
|
SONAI
|
AS-23-012-014-003/131-C
(Sildubi)
|
0423012000NRG23201120220164115
|
22/11/2022
|
RAM DULAL GOALA
|
0423012WL022281
|
RAM DULAL GOALA
|
00415
|
SBIN0001803
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803446
|
|
MR RAM DULAL GOALA
|
()
|
|
160
|
SONAI
|
AS-23-012-014-003/219-A
(Sildubi)
|
0423012000NRG23201120220164146
|
22/11/2022
|
Hemelata Roy
|
0423012WL022286
|
Hemelata Roy
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803428
|
|
MRS HEMALATA ROY
|
()
|
|
161
|
SONAI
|
AS-23-012-014-003/270-C
(Sildubi)
|
0423012000NRG23201120220164629
|
22/11/2022
|
ABDUL MANNAN
|
0423012WL022352
|
ABDUL MANNAN
|
00415
|
SBIN0001803
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803421
|
|
MR ABDUL MANNAN
|
()
|
|
162
|
SONAI
|
AS-23-012-014-003/79-B
(Sildubi)
|
0423012000NRG23201120220164138
|
22/11/2022
|
JAMAL UDDIN
|
0423012WL022285
|
JAMAL UDDIN
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803429
|
|
MR JAMAL UDDIN
|
()
|
|
163
|
SONAI
|
AS-23-012-014-005/135-A
(Sildubi)
|
0423012000NRG23201120220164085
|
22/11/2022
|
MAHIM UDDIN BARBHUIYA
|
0423012WL022279
|
MAHIM UDDIN BARBHUIYA
|
00415
|
SBIN0001803
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803448
|
|
MR MAHIM UDDIN BARBHUIYA
|
()
|
|
164
|
SONAI
|
AS-23-012-014-005/162-A
(Sildubi)
|
0423012000NRG23201120220164117
|
22/11/2022
|
SIRAJ UDDIN LASKAR
|
0423012WL022281
|
SIRAJ UDDIN LASKAR
|
00415
|
SBIN0001803
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803423
|
|
MR SIRAJ UDDIN LASKAR
|
()
|
|
165
|
SONAI
|
AS-23-012-014-005/172-D
(Sildubi)
|
0423012000NRG23201120220164525
|
22/11/2022
|
SURHASBAN UDDIN
|
0423012WL022334
|
SURHASBAN UDDIN
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803427
|
|
MR SUBHAN UDDIN
|
()
|
|
166
|
SONAI
|
AS-23-012-014-005/176-B
(Sildubi)
|
0423012000NRG23201120220164677
|
22/11/2022
|
PUTUL UDDIN
|
0423012WL022360
|
PUTUL UDDIN
|
00415
|
SBIN0001803
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803424
|
|
MR PUTUL UDDIN
|
()
|
|
167
|
SONAI
|
AS-23-012-014-005/198-A
(Sildubi)
|
0423012000NRG23201120220164089
|
22/11/2022
|
MANORA BEGUM LASKAR
|
0423012WL022279
|
MANORA BEGUM LASKAR
|
00415
|
SBIN0001803
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803445
|
|
MR MANORA BEGUM LASKAR
|
()
|
|
168
|
SONAI
|
AS-23-012-014-005/213-B
(Sildubi)
|
0423012000NRG23201120220164527
|
22/11/2022
|
SAHARUL ISLAM LASKAR
|
0423012WL022334
|
SAHARUL ISLAM LASKAR
|
00415
|
SBIN0001803
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803425
|
|
MS SAHARUL ISLAM LASKAR
|
()
|
|
169
|
SONAI
|
AS-23-012-014-005/230-C
(Sildubi)
|
0423012000NRG23201120220164638
|
22/11/2022
|
TAYBUR RAHMAN
|
0423012WL022353
|
TAYBUR RAHMAN
|
00415
|
SBIN0001803
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803447
|
|
MR TAYBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53128
|
53128
|
|
|
|
|
|
|
|
|
170
|
SONAI
|
AS-23-012-014-005/211-B
(Sildubi)
|
0423012000NRG23201120220164169
|
22/11/2022
|
SAHAB UDDIN LASKAR
|
0423012WL022290
|
SAHAB UDDIN LASKAR
|
00415
|
SBIN0005922
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803451
|
|
MR SAHAB UDDIN LASKAR
|
()
|
|
171
|
SONAI
|
AS-23-012-014-005/306-C
(Sildubi)
|
0423012000NRG23201120220164119
|
22/11/2022
|
RUSTUM MIA
|
0423012WL022281
|
RUSTUM MIA
|
00415
|
SBIN0005922
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803449
|
|
MR RUSTUM MIA
|
()
|
|
172
|
SONAI
|
AS-23-012-014-005/71-B
(Sildubi)
|
0423012000NRG23201120220164125
|
22/11/2022
|
Nur Islam laskar
|
0423012WL022282
|
Nur Islam laskar
|
00415
|
SBIN0005922
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803450
|
|
MR NUR ISLAM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
173
|
SONAI
|
AS-23-012-012-002/110-C
(Saidpur)
|
0423012000NRG23191120220162629
|
22/11/2022
|
Alfana Begum Laskar
|
0423012WL022031
|
Alfana Begum Laskar
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803460
|
|
MRS ALFANA BEGUM BARBHUIYA
|
()
|
|
174
|
SONAI
|
AS-23-012-012-004/5-A
(Saidpur)
|
0423012000NRG23191120220162614
|
22/11/2022
|
UTTAM ROY
|
0423012WL022028
|
UTTAM ROY
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803454
|
|
MR UTTAM ROY
|
()
|
|
175
|
SONAI
|
AS-23-012-014-005/103-B
(Sildubi)
|
0423012000NRG23201120220164604
|
22/11/2022
|
Ramrati Goala
|
0423012WL022348
|
Ramrati Goala
|
00415
|
SBIN0007061
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803459
|
|
MRS RAMRATI GOALA
|
()
|
|
176
|
SONAI
|
AS-23-012-014-005/109-A
(Sildubi)
|
0423012000NRG23201120220164558
|
22/11/2022
|
MAKHAN ALI BARBHUIYA
|
0423012WL022340
|
MAKHAN ALI BARBHUIYA
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803453
|
|
MR MAKHAN ALI BARBHUIYA
|
()
|
|
177
|
SONAI
|
AS-23-012-014-005/155-C
(Sildubi)
|
0423012000NRG23201120220164158
|
22/11/2022
|
SARIF UDDIN BARBHUIYA
|
0423012WL022288
|
SARIF UDDIN BARBHUIYA
|
00415
|
SBIN0007061
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803456
|
|
MR SARIF UDDIN BARBHUIYA
|
()
|
|
178
|
SONAI
|
AS-23-012-014-005/173-C
(Sildubi)
|
0423012000NRG23201120220164154
|
22/11/2022
|
REJAK MEAH
|
0423012WL022287
|
REJAK MEAH
|
00415
|
SBIN0007061
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803455
|
|
MR REJAK MEAH
|
()
|
|
179
|
SONAI
|
AS-23-012-014-005/178-C
(Sildubi)
|
0423012000NRG23201120220164168
|
22/11/2022
|
JAKIR HUSSAIN MIA
|
0423012WL022290
|
JAKIR HUSSAIN MIA
|
00415
|
SBIN0007061
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803452
|
|
MR JAKIR HUSSAIN MIA
|
()
|
|
180
|
SONAI
|
AS-23-012-014-005/205-C
(Sildubi)
|
0423012000NRG23201120220164526
|
22/11/2022
|
DIL MOHAMMED MIA
|
0423012WL022334
|
DIL MOHAMMED MIA
|
00415
|
SBIN0007061
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803457
|
|
MR DIL MOHAMMED MIA
|
()
|
|
181
|
SONAI
|
AS-23-012-014-005/211-C
(Sildubi)
|
0423012000NRG23201120220164121
|
22/11/2022
|
JAFUR UDDIN LASKAR
|
0423012WL022282
|
JAFUR UDDIN LASKAR
|
00415
|
SBIN0007061
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803458
|
|
MR JAFUR UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
182
|
SONAI
|
AS-23-012-003-002/9
(Sundari)
|
0423012000NRG23221120220166884
|
22/11/2022
|
Minaz Uddin Laskar
|
0423012WL022714
|
Minaz Uddin Laskar
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803461
|
|
MR MINAJ UDDIN LASKAR
|
()
|
|
183
|
SONAI
|
AS-23-012-003-003/100
(Sundari)
|
0423012000NRG23221120220166885
|
22/11/2022
|
NANDARANI SINGHA
|
0423012WL022714
|
NANDARANI SINGHA
|
00415
|
SBIN0009402
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763803463
|
|
MS GITA SINGHA
|
()
|
|
184
|
SONAI
|
AS-23-012-007-002/83
(Rangirghat)
|
0423012000NRG23211120220165180
|
22/11/2022
|
Imrana Begum Mazumder
|
0423012WL022437
|
Imrana Begum Mazumder
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803462
|
|
MRS IMRANABEGUM MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
185
|
SONAI
|
AS-23-012-009-004/465-B
(Dakhin Krishnapur)
|
0423012000NRG23221120220166588
|
22/11/2022
|
Arjon Uddin Sayed
|
0423012WL022658
|
Arjon Uddin Sayed
|
00415
|
SBIN0013308
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803466
|
|
MR ARJAN UDDIN SAYED
|
()
|
|
186
|
SONAI
|
AS-23-012-012-001/142-B
(Saidpur)
|
0423012000NRG23191120220162622
|
22/11/2022
|
Ali Ahmed Laskar
|
0423012WL022030
|
Ali Ahmed Laskar
|
00415
|
SBIN0013308
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803465
|
|
MR ALI AHMED LASKAR
|
()
|
|
187
|
SONAI
|
AS-23-012-012-001/178-D
(Saidpur)
|
0423012000NRG23191120220162645
|
22/11/2022
|
Sayed Ahmed Laskar
|
0423012WL022034
|
Sayed Ahmed Laskar
|
00415
|
SBIN0013308
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803467
|
|
MR SAYED AHMED LASKAR
|
()
|
|
188
|
SONAI
|
AS-23-012-012-001/34
(Saidpur)
|
0423012000NRG23191120220162536
|
22/11/2022
|
Sidak Ali Laskar
|
0423012WL022015
|
Sidak Ali Laskar
|
00415
|
SBIN0013308
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803493
|
|
MR SIDDEK ALI LASKAR
|
()
|
|
189
|
SONAI
|
AS-23-012-014-001/214-B
(Sildubi)
|
0423012000NRG23201120220164676
|
22/11/2022
|
ABDUL MALIK
|
0423012WL022360
|
ABDUL MALIK
|
00415
|
SBIN0013308
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803464
|
|
MR ABDUL MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
190
|
SONAI
|
AS-23-012-007-002/493
(Rangirghat)
|
0423012000NRG23211120220165178
|
22/11/2022
|
Sarala Begom Laskar
|
0423012WL022437
|
Sarala Begom Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803494
|
|
MS SOROLA BEGUM LASKAR
|
()
|
|
191
|
SONAI
|
AS-23-012-007-002/69
(Rangirghat)
|
0423012000NRG23211120220165179
|
22/11/2022
|
Komrul Islam Barbhuiya
|
0423012WL022437
|
Komrul Islam Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803500
|
|
MR KOMRUL ISLAM BARBHUIYA
|
()
|
|
192
|
SONAI
|
AS-23-012-007-003/236-A
(Rangirghat)
|
0423012000NRG23211120220165202
|
22/11/2022
|
Altaf Hussain Laskar
|
0423012WL022441
|
Altaf Hussain Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803495
|
|
MR ALTAP HUSSAIN
|
()
|
|
193
|
SONAI
|
AS-23-012-007-003/266
(Rangirghat)
|
0423012000NRG23211120220165204
|
22/11/2022
|
Sabul Hoque Laskar
|
0423012WL022441
|
Sabul Hoque Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803496
|
|
MR SABUL HOQUE LASKAR
|
()
|
|
194
|
SONAI
|
AS-23-012-007-003/276
(Rangirghat)
|
0423012000NRG23211120220165181
|
22/11/2022
|
Manik Uddin Laskar
|
0423012WL022437
|
Manik Uddin Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803502
|
|
MR MANIK UDDIN LASKAR
|
()
|
|
195
|
SONAI
|
AS-23-012-007-003/335
(Rangirghat)
|
0423012000NRG23211120220165197
|
22/11/2022
|
Babatombi Singha
|
0423012WL022440
|
Babatombi Singha
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803508
|
|
MR BABATOMBI SINGHA
|
()
|
|
196
|
SONAI
|
AS-23-012-007-003/360
(Rangirghat)
|
0423012000NRG23211120220165184
|
22/11/2022
|
Kameshor Singha
|
0423012WL022438
|
Kameshor Singha
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803509
|
|
MR KAMESHOR SINGHA
|
()
|
|
197
|
SONAI
|
AS-23-012-007-005/121-A
(Rangirghat)
|
0423012000NRG23211120220165712
|
22/11/2022
|
Taj uddin Mazumder
|
0423012WL022519
|
Taj uddin Mazumder
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803501
|
|
MR TAJ UDDIN MAZUMDER
|
()
|
|
198
|
SONAI
|
AS-23-012-007-005/470
(Rangirghat)
|
0423012000NRG23211120220165199
|
22/11/2022
|
Latibun Nessa Barbhuiya
|
0423012WL022440
|
Latibun Nessa Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803492
|
|
MS LATIBUN NESSA BARBHUIYA
|
()
|
|
199
|
SONAI
|
AS-23-012-007-005/86
(Rangirghat)
|
0423012000NRG23211120220165182
|
22/11/2022
|
Ramesh Robidas
|
0423012WL022437
|
Ramesh Robidas
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803499
|
|
MRS RAMESH RABIDAS
|
()
|
|
200
|
SONAI
|
AS-23-012-009-004/67-A
(Dakhin Krishnapur)
|
0423012000NRG23221120220166524
|
22/11/2022
|
Sajan Uddin Sayed
|
0423012WL022645
|
Sajan Uddin Sayed
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803505
|
|
MR SAJAN UDDIN SAYED
|
()
|
|
201
|
SONAI
|
AS-23-012-012-001/216
(Saidpur)
|
0423012000NRG23191120220162624
|
22/11/2022
|
Altaf Hussain Barbhuiya
|
0423012WL022030
|
Altaf Hussain Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803498
|
|
MR ALTAF HUSSAIN BARBHUIYA
|
()
|
|
202
|
SONAI
|
AS-23-012-012-002/106-C
(Saidpur)
|
0423012000NRG23191120220162625
|
22/11/2022
|
Rafik Uddin Barbhuiya
|
0423012WL022030
|
Rafik Uddin Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803503
|
|
MR RAFIK UDDIN BARBHUIYA
|
()
|
|
203
|
SONAI
|
AS-23-012-012-004/134-A
(Saidpur)
|
0423012000NRG23191120220162653
|
22/11/2022
|
FAJAL UDDIN
|
0423012WL022035
|
FAJAL UDDIN
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803507
|
|
MR FAJAL UDDIN LASKAR
|
()
|
|
204
|
SONAI
|
AS-23-012-012-004/169-B
(Saidpur)
|
0423012000NRG23191120220162552
|
22/11/2022
|
Riazul Hoque Laskar
|
0423012WL022018
|
Riazul Hoque Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803506
|
|
MR RIAZUL HOQUE LASKAR
|
()
|
|
205
|
SONAI
|
AS-23-012-014-005/221-C
(Sildubi)
|
0423012000NRG23201120220164529
|
22/11/2022
|
RIAZUL HOQUE LASKAR
|
0423012WL022334
|
RIAZUL HOQUE LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803497
|
|
MR RIAJUL HOQUE LASKAR
|
()
|
|
206
|
SONAI
|
AS-23-012-014-005/276-A
(Sildubi)
|
0423012000NRG23201120220164674
|
22/11/2022
|
RAMIJ UDDIN BARBHUIYA
|
0423012WL022359
|
RAMIJ UDDIN BARBHUIYA
|
00415
|
SBIN0017222
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803504
|
|
MR RAMIJ UDDIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57937
|
57937
|
|
|
|
|
|
|
|
|
207
|
SONAI
|
AS-23-012-014-001/191-B
(Sildubi)
|
0423012000NRG23201120220164644
|
22/11/2022
|
MINAJUL HOQUE
|
0423012WL022355
|
MINAJUL HOQUE
|
00462
|
UCBA0002635
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803358
|
|
MINAJUL HAQUE
|
()
|
|
208
|
SONAI
|
AS-23-012-014-001/191-C
(Sildubi)
|
0423012000NRG23201120220164120
|
22/11/2022
|
BILAL UDDIN
|
0423012WL022282
|
BILAL UDDIN
|
00462
|
UCBA0002635
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803356
|
|
BILAL UDDIN
|
()
|
|
209
|
SONAI
|
AS-23-012-014-001/212
(Sildubi)
|
0423012000NRG23201120220164145
|
22/11/2022
|
TAJAMUL ALI
|
0423012WL022286
|
TAJAMUL ALI
|
00462
|
UCBA0002635
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803357
|
|
TAJAMUL ALI
|
()
|
|
210
|
SONAI
|
AS-23-012-014-003/37
(Sildubi)
|
0423012000NRG23201120220164133
|
22/11/2022
|
Tapan Choudhury
|
0423012WL022284
|
Tapan Choudhury
|
00462
|
UCBA0002635
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803560
|
|
TAPAN CHOUDHURY
|
()
|
|
211
|
SONAI
|
AS-23-012-014-005/108-A
(Sildubi)
|
0423012000NRG23201120220164646
|
22/11/2022
|
ABDUL MANAF LASKAR
|
0423012WL022355
|
ABDUL MANAF LASKAR
|
00462
|
UCBA0002635
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803352
|
|
ABDUL MANAF LASKAR
|
()
|
|
212
|
SONAI
|
AS-23-012-014-005/112-A
(Sildubi)
|
0423012000NRG23201120220164157
|
22/11/2022
|
BUCHUA RABIDAS
|
0423012WL022288
|
BUCHUA RABIDAS
|
00462
|
UCBA0002635
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803354
|
|
BUCHUA RABIDAS
|
()
|
|
213
|
SONAI
|
AS-23-012-014-005/113-A
(Sildubi)
|
0423012000NRG23201120220164631
|
22/11/2022
|
LAKHPATI RABIDAS
|
0423012WL022352
|
LAKHPATI RABIDAS
|
00462
|
UCBA0002635
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803350
|
|
LAKHPATI RABIDAS
|
()
|
|
214
|
SONAI
|
AS-23-012-014-005/1206
(Sildubi)
|
0423012000NRG23201120220164605
|
22/11/2022
|
Nasir Uddin
|
0423012WL022348
|
Nasir Uddin
|
00462
|
UCBA0002635
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803349
|
|
NASIR UDDIN
|
()
|
|
215
|
SONAI
|
AS-23-012-014-005/126-A
(Sildubi)
|
0423012000NRG23201120220164127
|
22/11/2022
|
SABITRI KAHAR
|
0423012WL022283
|
SABITRI KAHAR
|
00462
|
UCBA0002635
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803555
|
|
SABITRI KAHAR
|
()
|
|
216
|
SONAI
|
AS-23-012-014-005/129-C
(Sildubi)
|
0423012000NRG23201120220164150
|
22/11/2022
|
MONOZIR ALI BORBHUIYA
|
0423012WL022287
|
MONOZIR ALI BORBHUIYA
|
00462
|
UCBA0002635
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803543
|
|
MANAZIR ALI BARBHUIYA
|
()
|
|
217
|
SONAI
|
AS-23-012-014-005/142-B
(Sildubi)
|
0423012000NRG23201120220164148
|
22/11/2022
|
PARAN GHATWAR
|
0423012WL022286
|
PARAN GHATWAR
|
00462
|
UCBA0002635
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803355
|
|
PARAN GHATWAR
|
()
|
|
218
|
SONAI
|
AS-23-012-014-005/152-A
(Sildubi)
|
0423012000NRG23201120220164635
|
22/11/2022
|
RAHIM UDDIN LASKAR
|
0423012WL022353
|
RAHIM UDDIN LASKAR
|
00462
|
UCBA0002635
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803353
|
|
RAHIM UDDIN LASKAR
|
()
|
|
219
|
SONAI
|
AS-23-012-014-005/156-B
(Sildubi)
|
0423012000NRG23201120220164159
|
22/11/2022
|
MOHAN LAL RAJOWAR
|
0423012WL022288
|
MOHAN LAL RAJOWAR
|
00462
|
UCBA0002635
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803553
|
|
MOHANLAL RAJOWAR
|
()
|
|
220
|
SONAI
|
AS-23-012-014-005/157-A
(Sildubi)
|
0423012000NRG23201120220164524
|
22/11/2022
|
JAGADISH RAJOWAR
|
0423012WL022334
|
JAGADISH RAJOWAR
|
00462
|
UCBA0002635
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803550
|
|
JAGADISH RAJOWAR
|
()
|
|
221
|
SONAI
|
AS-23-012-014-005/163-B
(Sildubi)
|
0423012000NRG23201120220164152
|
22/11/2022
|
SAHARAB ALI
|
0423012WL022287
|
SAHARAB ALI
|
00462
|
UCBA0002635
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803545
|
|
SAHARAB ALI
|
()
|
|
222
|
SONAI
|
AS-23-012-014-005/166-C
(Sildubi)
|
0423012000NRG23201120220164515
|
22/11/2022
|
ATARUN RAHMAN LASKAR
|
0423012WL022332
|
ATARUN RAHMAN LASKAR
|
00462
|
UCBA0002635
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803546
|
|
ATARUN RAHMAN LASKAR
|
()
|
|
223
|
SONAI
|
AS-23-012-014-005/178-A
(Sildubi)
|
0423012000NRG23201120220164647
|
22/11/2022
|
SAHABJA BANU MIA
|
0423012WL022355
|
SAHABJA BANU MIA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803556
|
|
SAHABJA BANU MIA
|
()
|
|
224
|
SONAI
|
AS-23-012-014-005/178-D
(Sildubi)
|
0423012000NRG23201120220164087
|
22/11/2022
|
NASIR HUSSAIN
|
0423012WL022279
|
NASIR HUSSAIN
|
00462
|
UCBA0002635
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803542
|
|
NASIR HUSSAIN
|
()
|
|
225
|
SONAI
|
AS-23-012-014-005/184-C
(Sildubi)
|
0423012000NRG23201120220164088
|
22/11/2022
|
NURUL HOQUE MIA
|
0423012WL022279
|
NURUL HOQUE MIA
|
00462
|
UCBA0002635
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803514
|
|
NURUL HOQUE MIA
|
()
|
|
226
|
SONAI
|
AS-23-012-014-005/196-C
(Sildubi)
|
0423012000NRG23201120220164678
|
22/11/2022
|
ABDUL LATIF AHMED
|
0423012WL022360
|
ABDUL LATIF AHMED
|
00462
|
UCBA0002635
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803541
|
|
ABDUL LATIF AHMED
|
()
|
|
227
|
SONAI
|
AS-23-012-014-005/203-A
(Sildubi)
|
0423012000NRG23201120220164607
|
22/11/2022
|
MUNNI KURMI
|
0423012WL022348
|
MUNNI KURMI
|
00462
|
UCBA0002635
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803557
|
|
MUNNI KURMI
|
()
|
|
228
|
SONAI
|
AS-23-012-014-005/203-C
(Sildubi)
|
0423012000NRG23201120220164608
|
22/11/2022
|
MATILAL KURMI
|
0423012WL022348
|
MATILAL KURMI
|
00462
|
UCBA0002635
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803347
|
|
MOTI LAL KURMI
|
()
|
|
229
|
SONAI
|
AS-23-012-014-005/206-C
(Sildubi)
|
0423012000NRG23201120220164165
|
22/11/2022
|
ALI HUSAN
|
0423012WL022289
|
ALI HUSAN
|
00462
|
UCBA0002635
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803548
|
|
ALI HUSAN
|
()
|
|
230
|
SONAI
|
AS-23-012-014-005/216-A
(Sildubi)
|
0423012000NRG23201120220164170
|
22/11/2022
|
NUR AHMED LASKAR
|
0423012WL022290
|
NUR AHMED LASKAR
|
00462
|
UCBA0002635
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803559
|
|
NUR AHMED LASKAR
|
()
|
|
231
|
SONAI
|
AS-23-012-014-005/219-C
(Sildubi)
|
0423012000NRG23201120220164636
|
22/11/2022
|
SABITA GOALA
|
0423012WL022353
|
SABITA GOALA
|
00462
|
UCBA0002635
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803554
|
|
SABITA GOALA
|
()
|
|
232
|
SONAI
|
AS-23-012-014-005/222-C
(Sildubi)
|
0423012000NRG23201120220164672
|
22/11/2022
|
GANESH GOALA
|
0423012WL022359
|
GANESH GOALA
|
00462
|
UCBA0002635
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803540
|
|
GANESH GOALA
|
()
|
|
233
|
SONAI
|
AS-23-012-014-005/223-A
(Sildubi)
|
0423012000NRG23201120220164128
|
22/11/2022
|
RAJKUMAR GOALA
|
0423012WL022283
|
RAJKUMAR GOALA
|
00462
|
UCBA0002635
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803348
|
|
RAJKUMAR GOALA
|
()
|
|
234
|
SONAI
|
AS-23-012-014-005/229-B
(Sildubi)
|
0423012000NRG23201120220164560
|
22/11/2022
|
RAMADEO GOALA
|
0423012WL022340
|
RAMADEO GOALA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803562
|
|
RAMADEO GOALA
|
()
|
|
235
|
SONAI
|
AS-23-012-014-005/239-C
(Sildubi)
|
0423012000NRG23201120220164167
|
22/11/2022
|
SUDHIRAM GOALA
|
0423012WL022289
|
SUDHIRAM GOALA
|
00462
|
UCBA0002635
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803544
|
|
SUDHIRAM GOALA
|
()
|
|
236
|
SONAI
|
AS-23-012-014-005/249-C
(Sildubi)
|
0423012000NRG23201120220164521
|
22/11/2022
|
PRODIP LALA
|
0423012WL022333
|
PRODIP LALA
|
00462
|
UCBA0002635
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803563
|
|
PRODIP LALA
|
()
|
|
237
|
SONAI
|
AS-23-012-014-005/272-D
(Sildubi)
|
0423012000NRG23201120220164516
|
22/11/2022
|
LAKHI PRASAD GOALA
|
0423012WL022332
|
LAKHI PRASAD GOALA
|
00462
|
UCBA0002635
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803515
|
|
LAKHI PRASAD GOALA
|
()
|
|
238
|
SONAI
|
AS-23-012-014-005/2847
(Sildubi)
|
0423012000NRG23201120220164633
|
22/11/2022
|
Murli Goala
|
0423012WL022352
|
Murli Goala
|
00462
|
UCBA0002635
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803549
|
|
MURLI GOALA
|
()
|
|
239
|
SONAI
|
AS-23-012-014-005/307-C
(Sildubi)
|
0423012000NRG23201120220164124
|
22/11/2022
|
JALAL UDDIN MIA
|
0423012WL022282
|
JALAL UDDIN MIA
|
00462
|
UCBA0002635
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803564
|
|
JALAL UDDIN MIA
|
()
|
|
240
|
SONAI
|
AS-23-012-014-005/38-A
(Sildubi)
|
0423012000NRG23201120220164561
|
22/11/2022
|
JALAL UDDIN
|
0423012WL022340
|
JALAL UDDIN
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803558
|
|
JALAL UDDIN
|
()
|
|
241
|
SONAI
|
AS-23-012-014-005/41-A
(Sildubi)
|
0423012000NRG23201120220164137
|
22/11/2022
|
Abdul Jabbar Mia
|
0423012WL022284
|
Abdul Jabbar Mia
|
00462
|
UCBA0002635
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803565
|
|
ABDUL JABBAR MIA
|
()
|
|
242
|
SONAI
|
AS-23-012-014-005/42-B
(Sildubi)
|
0423012000NRG23201120220164090
|
22/11/2022
|
MAJIBUR RAHMAN BARBHUIYA
|
0423012WL022279
|
MAJIBUR RAHMAN BARBHUIYA
|
00462
|
UCBA0002635
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803561
|
|
MAJIBUR RAHMAN BARBHUIYA
|
()
|
|
243
|
SONAI
|
AS-23-012-014-005/47-C
(Sildubi)
|
0423012000NRG23201120220164172
|
22/11/2022
|
LATIBUR RAHMAN LASKAR
|
0423012WL022290
|
LATIBUR RAHMAN LASKAR
|
00462
|
UCBA0002635
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803547
|
|
LATIBUR RAHMAN LASKAR
|
()
|
|
244
|
SONAI
|
AS-23-012-014-005/52-A
(Sildubi)
|
0423012000NRG23201120220164143
|
22/11/2022
|
RAMU TANTI
|
0423012WL022285
|
RAMU TANTI
|
00462
|
UCBA0002635
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763803351
|
|
RAMU TANTI
|
()
|
|
245
|
SONAI
|
AS-23-012-014-005/6-C
(Sildubi)
|
0423012000NRG23201120220164523
|
22/11/2022
|
Kaushaliya Robidas
|
0423012WL022333
|
Kaushaliya Robidas
|
00462
|
UCBA0002635
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803552
|
|
KAUSHILYA RABIDAS
|
()
|
|
246
|
SONAI
|
AS-23-012-014-005/71-C
(Sildubi)
|
0423012000NRG23201120220164130
|
22/11/2022
|
SAHAR UDDIN LASKAR
|
0423012WL022283
|
SAHAR UDDIN LASKAR
|
00462
|
UCBA0002635
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803566
|
|
SAHAB UDDIN LASKAR
|
()
|
|
247
|
SONAI
|
AS-23-012-014-005/97-B
(Sildubi)
|
0423012000NRG23201120220164609
|
22/11/2022
|
Prem Kumar jha
|
0423012WL022348
|
Prem Kumar jha
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803551
|
|
PREM KUMAR JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127095
|
127095
|
|
|
|
|
|
|
|
|
248
|
SONAI
|
AS-23-012-007-005/252
(Rangirghat)
|
0423012000NRG23211120220165187
|
22/11/2022
|
Rithasbash Das
|
0423012WL022438
|
Rithasbash Das
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803513
|
|
Rithasbash Das
|
()
|
|
249
|
SONAI
|
AS-23-012-009-004/13-D
(Dakhin Krishnapur)
|
0423012000NRG23221120220166554
|
22/11/2022
|
Chingmai tombi Devi
|
0423012WL022652
|
Chingmai tombi Devi
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803512
|
|
Chingmai tombi Devi
|
()
|
|
250
|
SONAI
|
AS-23-012-009-004/367-A
(Dakhin Krishnapur)
|
0423012000NRG23221120220166522
|
22/11/2022
|
Saj uddin sayed
|
0423012WL022645
|
Saj uddin sayed
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803511
|
|
Saj uddin sayed
|
()
|
|
251
|
SONAI
|
AS-23-012-014-003/104-B
(Sildubi)
|
0423012000NRG23201120220164645
|
22/11/2022
|
PARBATI MAZUMDER
|
0423012WL022355
|
PARBATI MAZUMDER
|
00468
|
UBIN0561444
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763803510
|
|
PARBATI MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
252
|
SONAI
|
AS-23-012-014-005/177-A
(Sildubi)
|
0423012000NRG23201120220164606
|
22/11/2022
|
REBUL HUSSAIN
|
0423012WL022348
|
REBUL HUSSAIN
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803313
|
|
REBUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
253
|
SONAI
|
AS-23-012-007-005/82-C
(Rangirghat)
|
0423012000NRG23211120220165206
|
22/11/2022
|
Ramkaran Rabidas
|
0423012WL022441
|
Ramkaran Rabidas
|
00662
|
BDBL0001529
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763803317
|
|
Ramkaran Rabidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
254
|
SONAI
|
AS-23-012-007-005/602
(Rangirghat)
|
0423012000NRG23211120220165714
|
22/11/2022
|
Selim Uddin Barbhuiya
|
0423012WL022519
|
Selim Uddin Barbhuiya
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
02/12/2022
|
|
6763803314
|
|
Selim Uddin Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
826919
|
826919
|
|
|
|
|
|
|
|