|
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-23-012-006-001/98
(Uttar KrishnaPur)
|
0423012000NRG23170620220062042
|
17/06/2022
|
Saleha Begum Barbhuiya
|
0423012WL005191
|
Saleha Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426001
|
|
SalehaBegumBarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
SONAI
|
AS-23-012-006-001/106-A
(Uttar KrishnaPur)
|
0423012000NRG23170620220062004
|
17/06/2022
|
Bipul Ahmed Barbhuiya
|
0423012WL005183
|
Bipul Ahmed Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426026
|
|
BipulAhmedBarbhuiya
|
()
|
|
3
|
SONAI
|
AS-23-012-006-001/450-D
(Uttar KrishnaPur)
|
0423012000NRG23170620220062031
|
17/06/2022
|
Amir Hussain Rajbarbhuiya
|
0423012WL005189
|
Amir Hussain Rajbarbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426025
|
|
AmirHussainRajbarbhuiya
|
()
|
|
4
|
SONAI
|
AS-23-012-006-001/75-B
(Uttar KrishnaPur)
|
0423012000NRG23170620220062085
|
17/06/2022
|
Altaf Hussain Barbhuiya
|
0423012WL005199
|
Altaf Hussain Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426027
|
|
AltafHussainBarbhuiya
|
()
|
|
5
|
SONAI
|
AS-23-012-006-001/997
(Uttar KrishnaPur)
|
0423012000NRG23170620220062024
|
17/06/2022
|
ALIM UDDIN BARBHUIYA
|
0423012WL005186
|
ALIM UDDIN BARBHUIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426024
|
|
ALIMUDDINBARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
6
|
SONAI
|
AS-23-012-006-001/393-D
(Uttar KrishnaPur)
|
0423012000NRG23170620220062095
|
17/06/2022
|
Mayajul Hoque Laskar
|
0423012WL005201
|
Mayajul Hoque Laskar
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425964
|
|
MayajulHoqueLaskar
|
()
|
|
7
|
SONAI
|
AS-23-012-006-001/4049
(Uttar KrishnaPur)
|
0423012000NRG23170620220062081
|
17/06/2022
|
ABDUR RAHMAN LASKAR
|
0423012WL005199
|
ABDUR RAHMAN LASKAR
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425967
|
|
ABDURRAHMANLASKAR
|
()
|
|
8
|
SONAI
|
AS-23-012-006-001/567-A
(Uttar KrishnaPur)
|
0423012000NRG23170620220062090
|
17/06/2022
|
ISLAM UDDIN LASKAR
|
0423012WL005200
|
ISLAM UDDIN LASKAR
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425965
|
|
ISLAMUDDINLASKAR
|
()
|
|
9
|
SONAI
|
AS-23-012-006-001/727
(Uttar KrishnaPur)
|
0423012000NRG23170620220062078
|
17/06/2022
|
AYADUL HOQUE BARBHUIYA
|
0423012WL005198
|
AYADUL HOQUE BARBHUIYA
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426044
|
|
AYADULHOQUEBARBHUIYA
|
()
|
|
10
|
SONAI
|
AS-23-012-006-001/73
(Uttar KrishnaPur)
|
0423012000NRG23170620220062022
|
17/06/2022
|
AMBIA BEGUM LASKAR
|
0423012WL005186
|
AMBIA BEGUM LASKAR
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426043
|
|
AMBIABEGUMLASKAR
|
()
|
|
11
|
SONAI
|
AS-23-012-006-001/736
(Uttar KrishnaPur)
|
0423012000NRG23170620220062049
|
17/06/2022
|
MIRUL HUSSAIN LASKAR
|
0423012WL005192
|
MIRUL HUSSAIN LASKAR
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425968
|
|
MIRULHUSSAINLASKAR
|
()
|
|
12
|
SONAI
|
AS-23-012-006-001/996
(Uttar KrishnaPur)
|
0423012000NRG23170620220062043
|
17/06/2022
|
NUR KHATUB BIBI MAZUMDER
|
0423012WL005191
|
NUR KHATUB BIBI MAZUMDER
|
00045
|
BARB0SILCHA
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425966
|
|
NURKHATUBBIBIMAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
13
|
SONAI
|
AS-23-012-006-001/243
(Uttar KrishnaPur)
|
0423012000NRG23170620220062087
|
17/06/2022
|
MOIN UDDIN BARBHUIYA
|
0423012WL005200
|
MOIN UDDIN BARBHUIYA
|
00048
|
BKID0005059
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426042
|
|
MOINUDDINBARBHUIYA
|
()
|
|
14
|
SONAI
|
AS-23-012-006-003/147-D
(Uttar KrishnaPur)
|
0423012000NRG23170620220062026
|
17/06/2022
|
ALOMA BEGUM LASKAR
|
0423012WL005186
|
ALOMA BEGUM LASKAR
|
00048
|
BKID0005059
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426041
|
|
ALOMABEGUMLASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
SONAI
|
AS-23-012-006-001/147-C
(Uttar KrishnaPur)
|
0423012000NRG23170620220062044
|
17/06/2022
|
RAHIM UDDIN LASKAR
|
0423012WL005192
|
RAHIM UDDIN LASKAR
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425971
|
|
RAHIMUDDINLASKAR
|
()
|
|
16
|
SONAI
|
AS-23-012-006-001/189
(Uttar KrishnaPur)
|
0423012000NRG23170620220062093
|
17/06/2022
|
AYAJUL ALI LASKAR
|
0423012WL005201
|
AYAJUL ALI LASKAR
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425981
|
|
AYAJULALILASKAR
|
()
|
|
17
|
SONAI
|
AS-23-012-006-001/241-A
(Uttar KrishnaPur)
|
0423012000NRG23170620220062006
|
17/06/2022
|
Amrul Hoque Laskar
|
0423012WL005183
|
Amrul Hoque Laskar
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425970
|
|
AmrulHoqueLaskar
|
()
|
|
18
|
SONAI
|
AS-23-012-006-001/244
(Uttar KrishnaPur)
|
0423012000NRG23170620220062088
|
17/06/2022
|
MUSLIM UDDIN BARBHUIYA
|
0423012WL005200
|
MUSLIM UDDIN BARBHUIYA
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425983
|
|
MUSLIMUDDINBARBHUIYA
|
()
|
|
19
|
SONAI
|
AS-23-012-006-001/247
(Uttar KrishnaPur)
|
0423012000NRG23170620220062094
|
17/06/2022
|
HIBJUR KHAN
|
0423012WL005201
|
HIBJUR KHAN
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425974
|
|
HIBJURKHAN
|
()
|
|
20
|
SONAI
|
AS-23-012-006-001/253
(Uttar KrishnaPur)
|
0423012000NRG23170620220062069
|
17/06/2022
|
SAIRA BEGUM BARBHUIYA
|
0423012WL005197
|
SAIRA BEGUM BARBHUIYA
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425973
|
|
SAIRABEGUMBARBHUIYA
|
()
|
|
21
|
SONAI
|
AS-23-012-006-001/254
(Uttar KrishnaPur)
|
0423012000NRG23170620220062070
|
17/06/2022
|
SARIBUN NESSA BARBHUIYA
|
0423012WL005197
|
SARIBUN NESSA BARBHUIYA
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425979
|
|
SARIBUNNESSABARBHUIYA
|
()
|
|
22
|
SONAI
|
AS-23-012-006-001/255
(Uttar KrishnaPur)
|
0423012000NRG23170620220062063
|
17/06/2022
|
ASIR ALI BARBHUIYA
|
0423012WL005196
|
ASIR ALI BARBHUIYA
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426036
|
|
ASIRALIBARBHUIYA
|
()
|
|
23
|
SONAI
|
AS-23-012-006-001/303
(Uttar KrishnaPur)
|
0423012000NRG23170620220062064
|
17/06/2022
|
Moin Uddin Barbhuiya
|
0423012WL005196
|
Moin Uddin Barbhuiya
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426034
|
|
MoinUddinBarbhuiya
|
()
|
|
24
|
SONAI
|
AS-23-012-006-001/321
(Uttar KrishnaPur)
|
0423012000NRG23170620220062038
|
17/06/2022
|
Samsul Haque Barbhuiya
|
0423012WL005191
|
Samsul Haque Barbhuiya
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425976
|
|
SamsulHaqueBarbhuiya
|
()
|
|
25
|
SONAI
|
AS-23-012-006-001/326-A
(Uttar KrishnaPur)
|
0423012000NRG23170620220062071
|
17/06/2022
|
Akbar Hussain Laskar
|
0423012WL005197
|
Akbar Hussain Laskar
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426033
|
|
AkbarHussainLaskar
|
()
|
|
26
|
SONAI
|
AS-23-012-006-001/340-A
(Uttar KrishnaPur)
|
0423012000NRG23170620220062058
|
17/06/2022
|
minara begum
|
0423012WL005195
|
minara begum
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425982
|
|
minarabegum
|
()
|
|
27
|
SONAI
|
AS-23-012-006-001/388
(Uttar KrishnaPur)
|
0423012000NRG23170620220062076
|
17/06/2022
|
Maklish
|
0423012WL005198
|
Maklish
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426031
|
|
Maklish
|
()
|
|
28
|
SONAI
|
AS-23-012-006-001/389
(Uttar KrishnaPur)
|
0423012000NRG23170620220062089
|
17/06/2022
|
Kajal Mazumder
|
0423012WL005200
|
Kajal Mazumder
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426032
|
|
KajalMazumder
|
()
|
|
29
|
SONAI
|
AS-23-012-006-001/70
(Uttar KrishnaPur)
|
0423012000NRG23170620220062041
|
17/06/2022
|
AMBIA BEGUM LASKAR
|
0423012WL005191
|
AMBIA BEGUM LASKAR
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425969
|
|
AMBIABEGUMLASKAR
|
()
|
|
30
|
SONAI
|
AS-23-012-006-001/725
(Uttar KrishnaPur)
|
0423012000NRG23170620220062061
|
17/06/2022
|
SAMSU MIA BARBHUIYA
|
0423012WL005195
|
SAMSU MIA BARBHUIYA
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426038
|
|
SAMSUMIABARBHUIYA
|
()
|
|
31
|
SONAI
|
AS-23-012-006-001/729
(Uttar KrishnaPur)
|
0423012000NRG23170620220062083
|
17/06/2022
|
BABUL UDDIN BARBHUIYA
|
0423012WL005199
|
BABUL UDDIN BARBHUIYA
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426039
|
|
BABULUDDINBARBHUIYA
|
()
|
|
32
|
SONAI
|
AS-23-012-006-001/766
(Uttar KrishnaPur)
|
0423012000NRG23170620220062066
|
17/06/2022
|
ALIM UDDIN BARBHUIYA
|
0423012WL005196
|
ALIM UDDIN BARBHUIYA
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425986
|
|
ALIMUDDINBARBHUIYA
|
()
|
|
33
|
SONAI
|
AS-23-012-006-001/769
(Uttar KrishnaPur)
|
0423012000NRG23170620220062067
|
17/06/2022
|
Minara begum
|
0423012WL005196
|
Minara begum
|
00354
|
PUNB0084820
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459425987
|
|
Minarabegum
|
()
|
|
34
|
SONAI
|
AS-23-012-006-001/77-A
(Uttar KrishnaPur)
|
0423012000NRG23170620220062086
|
17/06/2022
|
Zakir Hussain Laskar
|
0423012WL005199
|
Zakir Hussain Laskar
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425988
|
|
ZakirHussainLaskar
|
()
|
|
35
|
SONAI
|
AS-23-012-006-001/8-B
(Uttar KrishnaPur)
|
0423012000NRG23170620220062074
|
17/06/2022
|
mayna Miya Laskar
|
0423012WL005197
|
mayna Miya Laskar
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426035
|
|
maynaMiyaLaskar
|
()
|
|
36
|
SONAI
|
AS-23-012-006-002/224-A
(Uttar KrishnaPur)
|
0423012000NRG23170620220062033
|
17/06/2022
|
Saif Uddin Barbhuiya
|
0423012WL005189
|
Saif Uddin Barbhuiya
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426037
|
|
SaifUddinBarbhuiya
|
()
|
|
37
|
SONAI
|
AS-23-012-006-002/32
(Uttar KrishnaPur)
|
0423012000NRG23170620220062016
|
17/06/2022
|
Ajim Uddin Barbhuiya
|
0423012WL005185
|
Ajim Uddin Barbhuiya
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425985
|
|
AjimUddinBarbhuiya
|
()
|
|
38
|
SONAI
|
AS-23-012-006-002/39-A
(Uttar KrishnaPur)
|
0423012000NRG23170620220062017
|
17/06/2022
|
Saira Begum Laskar
|
0423012WL005185
|
Saira Begum Laskar
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425975
|
|
SairaBegumLaskar
|
()
|
|
39
|
SONAI
|
AS-23-012-006-002/420
(Uttar KrishnaPur)
|
0423012000NRG23170620220062018
|
17/06/2022
|
FARUK AHMED LASKAR
|
0423012WL005185
|
FARUK AHMED LASKAR
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425977
|
|
FARUKAHMEDLASKAR
|
()
|
|
40
|
SONAI
|
AS-23-012-006-002/43
(Uttar KrishnaPur)
|
0423012000NRG23170620220062019
|
17/06/2022
|
Nasir Uddin Laskar
|
0423012WL005185
|
Nasir Uddin Laskar
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425984
|
|
NasirUddinLaskar
|
()
|
|
41
|
SONAI
|
AS-23-012-006-002/44
(Uttar KrishnaPur)
|
0423012000NRG23170620220062025
|
17/06/2022
|
Moin Uddin Laskar
|
0423012WL005186
|
Moin Uddin Laskar
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425972
|
|
MoinUddinLaskar
|
()
|
|
42
|
SONAI
|
AS-23-012-006-003/125-A
(Uttar KrishnaPur)
|
0423012000NRG23170620220062051
|
17/06/2022
|
Angur Hussain Barbhuiya
|
0423012WL005193
|
Angur Hussain Barbhuiya
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425980
|
|
AngurHussainBarbhuiya
|
()
|
|
43
|
SONAI
|
AS-23-012-006-003/140-A
(Uttar KrishnaPur)
|
0423012000NRG23170620220062009
|
17/06/2022
|
Aktar Hussain Barbhuiya
|
0423012WL005183
|
Aktar Hussain Barbhuiya
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426040
|
|
AktarHussainBarbhuiya
|
()
|
|
44
|
SONAI
|
AS-23-012-006-003/243-A
(Uttar KrishnaPur)
|
0423012000NRG23170620220062035
|
17/06/2022
|
NAJMUL HUSSAIN BARBHUIYA
|
0423012WL005189
|
NAJMUL HUSSAIN BARBHUIYA
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425978
|
|
NAJMULHUSSAINBARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80837
|
80837
|
|
|
|
|
|
|
|
|
45
|
SONAI
|
AS-23-012-006-001/245
(Uttar KrishnaPur)
|
0423012000NRG23170620220062021
|
17/06/2022
|
SAIR UDDIN LASKAR
|
0423012WL005186
|
SAIR UDDIN LASKAR
|
00354
|
PUNB0162320
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425999
|
|
SAIRUDDINLASKAR
|
()
|
|
46
|
SONAI
|
AS-23-012-006-001/251
(Uttar KrishnaPur)
|
0423012000NRG23170620220062075
|
17/06/2022
|
REJWAN UDDIN LASKAR
|
0423012WL005198
|
REJWAN UDDIN LASKAR
|
00354
|
PUNB0162320
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425989
|
|
REJWANUDDINLASKAR
|
()
|
|
47
|
SONAI
|
AS-23-012-006-001/309
(Uttar KrishnaPur)
|
0423012000NRG23170620220062057
|
17/06/2022
|
Mahbub Alom Barbhuiya
|
0423012WL005195
|
Mahbub Alom Barbhuiya
|
00354
|
PUNB0162320
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425994
|
|
MahbubAlomBarbhuiya
|
()
|
|
48
|
SONAI
|
AS-23-012-006-001/59-A
(Uttar KrishnaPur)
|
0423012000NRG23170620220062091
|
17/06/2022
|
Monojir Ali Barbhuiya
|
0423012WL005200
|
Monojir Ali Barbhuiya
|
00354
|
PUNB0162320
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425993
|
|
MonojirAliBarbhuiya
|
()
|
|
49
|
SONAI
|
AS-23-012-006-001/731
(Uttar KrishnaPur)
|
0423012000NRG23170620220062023
|
17/06/2022
|
RAJU MIA LASKAR
|
0423012WL005186
|
RAJU MIA LASKAR
|
00354
|
PUNB0162320
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425990
|
|
RAJUMIALASKAR
|
()
|
|
50
|
SONAI
|
AS-23-012-006-001/738
(Uttar KrishnaPur)
|
0423012000NRG23170620220062084
|
17/06/2022
|
AZIZUR RAHMANLASKAR
|
0423012WL005199
|
AZIZUR RAHMANLASKAR
|
00354
|
PUNB0162320
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425997
|
|
AZIZURRAHMANLASKAR
|
()
|
|
51
|
SONAI
|
AS-23-012-006-001/767
(Uttar KrishnaPur)
|
0423012000NRG23170620220062073
|
17/06/2022
|
MINA BEGUM BARBHUIYA
|
0423012WL005197
|
MINA BEGUM BARBHUIYA
|
00354
|
PUNB0162320
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425992
|
|
MINABEGUMBARBHUIYA
|
()
|
|
52
|
SONAI
|
AS-23-012-006-001/770
(Uttar KrishnaPur)
|
0423012000NRG23170620220062092
|
17/06/2022
|
ISLAM UDDIN LASKAR
|
0423012WL005200
|
ISLAM UDDIN LASKAR
|
00354
|
PUNB0162320
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425995
|
|
ISLAMUDDINLASKAR
|
()
|
|
53
|
SONAI
|
AS-23-012-006-001/773
(Uttar KrishnaPur)
|
0423012000NRG23170620220062080
|
17/06/2022
|
MONI BARBHUIYA
|
0423012WL005198
|
MONI BARBHUIYA
|
00354
|
PUNB0162320
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425991
|
|
MONIBARBHUIYA
|
()
|
|
54
|
SONAI
|
AS-23-012-006-002/421
(Uttar KrishnaPur)
|
0423012000NRG23170620220062034
|
17/06/2022
|
BARAT UDDIN LASKAR
|
0423012WL005189
|
BARAT UDDIN LASKAR
|
00354
|
PUNB0162320
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425998
|
|
BARATUDDINLASKAR
|
()
|
|
55
|
SONAI
|
AS-23-012-006-002/554-B
(Uttar KrishnaPur)
|
0423012000NRG23170620220062020
|
17/06/2022
|
Riaz Uddin Barbhuiya
|
0423012WL005185
|
Riaz Uddin Barbhuiya
|
00354
|
PUNB0162320
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426000
|
|
RiazUddinBarbhuiya
|
()
|
|
56
|
SONAI
|
AS-23-012-006-003/868
(Uttar KrishnaPur)
|
0423012000NRG23170620220062055
|
17/06/2022
|
RAHIM UDDIN LASKAR
|
0423012WL005193
|
RAHIM UDDIN LASKAR
|
00354
|
PUNB0162320
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459425996
|
|
RAHIMUDDINLASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
57
|
SONAI
|
AS-23-012-006-001/21
(Uttar KrishnaPur)
|
0423012000NRG23170620220062005
|
17/06/2022
|
Jainal Uddin Barbhuiya
|
0423012WL005183
|
Jainal Uddin Barbhuiya
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426013
|
|
MR JAINAL UDDIN BARBHUIYA
|
()
|
|
58
|
SONAI
|
AS-23-012-006-001/580-A
(Uttar KrishnaPur)
|
0423012000NRG23170620220062032
|
17/06/2022
|
Saidul Ahmed Choudhury
|
0423012WL005189
|
Saidul Ahmed Choudhury
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426010
|
|
MR SAIDUL AHMED LASKAR
|
()
|
|
59
|
SONAI
|
AS-23-012-006-001/584
(Uttar KrishnaPur)
|
0423012000NRG23170620220062059
|
17/06/2022
|
Tayabur Rahman Barbhuiya
|
0423012WL005195
|
Tayabur Rahman Barbhuiya
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426029
|
|
MR TAYABUR RAHMAN BARBHUIYA
|
()
|
|
60
|
SONAI
|
AS-23-012-006-001/603-C
(Uttar KrishnaPur)
|
0423012000NRG23170620220062072
|
17/06/2022
|
Nazrul Islam Barbhuiya
|
0423012WL005197
|
Nazrul Islam Barbhuiya
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426030
|
|
MR NOZRUL ISLAM BARBHUIYA
|
()
|
|
61
|
SONAI
|
AS-23-012-006-001/615-A
(Uttar KrishnaPur)
|
0423012000NRG23170620220062007
|
17/06/2022
|
Badrul Hussain Laskar
|
0423012WL005183
|
Badrul Hussain Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426008
|
|
MR BADRUL HUSSAIN LASKAR
|
()
|
|
62
|
SONAI
|
AS-23-012-006-001/615-B
(Uttar KrishnaPur)
|
0423012000NRG23170620220062008
|
17/06/2022
|
Masur Ali Laskar
|
0423012WL005183
|
Masur Ali Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426007
|
|
MR MASUR ALI LASKAR
|
()
|
|
63
|
SONAI
|
AS-23-012-006-001/64
(Uttar KrishnaPur)
|
0423012000NRG23170620220062047
|
17/06/2022
|
RUKAN UDDIN BARBHUIYA
|
0423012WL005192
|
RUKAN UDDIN BARBHUIYA
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426004
|
|
MR RUKAN UDDIN BARBHUIYA
|
()
|
|
64
|
SONAI
|
AS-23-012-006-001/68
(Uttar KrishnaPur)
|
0423012000NRG23170620220062082
|
17/06/2022
|
NIYAM UDDIN LASKAR
|
0423012WL005199
|
NIYAM UDDIN LASKAR
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426003
|
|
MR NIYAM UDDIN LASKAR
|
()
|
|
65
|
SONAI
|
AS-23-012-006-001/69
(Uttar KrishnaPur)
|
0423012000NRG23170620220062040
|
17/06/2022
|
NIZAM UDDIN BARBHUIYA
|
0423012WL005191
|
NIZAM UDDIN BARBHUIYA
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426005
|
|
MR NIZAM UDDIN BARBHUIYA
|
()
|
|
66
|
SONAI
|
AS-23-012-006-001/730
(Uttar KrishnaPur)
|
0423012000NRG23170620220062050
|
17/06/2022
|
MANIK UDDIN BARBHUIYA
|
0423012WL005193
|
MANIK UDDIN BARBHUIYA
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426009
|
|
MR MANIK UDDIN BARBHUIYA
|
()
|
|
67
|
SONAI
|
AS-23-012-006-001/733
(Uttar KrishnaPur)
|
0423012000NRG23170620220062015
|
17/06/2022
|
JAINAL UDDIN LASKAR
|
0423012WL005185
|
JAINAL UDDIN LASKAR
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426012
|
|
MR JAINAL UDDIN LASKAR
|
()
|
|
68
|
SONAI
|
AS-23-012-006-001/765
(Uttar KrishnaPur)
|
0423012000NRG23170620220062065
|
17/06/2022
|
IKBAR HUSSAIN CHOUDHURY
|
0423012WL005196
|
IKBAR HUSSAIN CHOUDHURY
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426011
|
|
MR IKBAR HUSSAIN CHOUDHURY
|
()
|
|
69
|
SONAI
|
AS-23-012-006-001/87
(Uttar KrishnaPur)
|
0423012000NRG23170620220062062
|
17/06/2022
|
Amina begum Laskar
|
0423012WL005195
|
Amina begum Laskar
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426002
|
|
MRS AMINA YEASMIN LASKAR
|
()
|
|
70
|
SONAI
|
AS-23-012-006-003/701
(Uttar KrishnaPur)
|
0423012000NRG23170620220062068
|
17/06/2022
|
Gulnehar begum barbhuiya
|
0423012WL005196
|
Gulnehar begum barbhuiya
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426006
|
|
MRS GULNEHAR BEGUM BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
71
|
SONAI
|
AS-23-012-006-001/147-D
(Uttar KrishnaPur)
|
0423012000NRG23170620220062045
|
17/06/2022
|
ALTAB HUSSAIN LASKAR
|
0423012WL005192
|
ALTAB HUSSAIN LASKAR
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426014
|
|
MR ALTAB HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
72
|
SONAI
|
AS-23-012-006-001/566-B
(Uttar KrishnaPur)
|
0423012000NRG23170620220062039
|
17/06/2022
|
Ruhul Amin Barbhuiya
|
0423012WL005191
|
Ruhul Amin Barbhuiya
|
00415
|
SBIN0013308
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426016
|
|
MR RUHUL AMIN BARBHUIYA
|
()
|
|
73
|
SONAI
|
AS-23-012-006-001/728
(Uttar KrishnaPur)
|
0423012000NRG23170620220062079
|
17/06/2022
|
SABJUL HUSSAIN BARBHUIYA
|
0423012WL005198
|
SABJUL HUSSAIN BARBHUIYA
|
00415
|
SBIN0013308
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426015
|
|
MR SABJUL HUSSAIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
74
|
SONAI
|
AS-23-012-006-001/609-B
(Uttar KrishnaPur)
|
0423012000NRG23170620220062046
|
17/06/2022
|
Eabdur Uddin Barbhuiya
|
0423012WL005192
|
Eabdur Uddin Barbhuiya
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426018
|
|
MR EABDUR RAHMAN BARBHUIYA
|
()
|
|
75
|
SONAI
|
AS-23-012-006-001/613-D
(Uttar KrishnaPur)
|
0423012000NRG23170620220062060
|
17/06/2022
|
Sonaban Begum Barbhuiya
|
0423012WL005195
|
Sonaban Begum Barbhuiya
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426019
|
|
MRS SONABAN BEGUM BARBHUIYA
|
()
|
|
76
|
SONAI
|
AS-23-012-006-001/711-B
(Uttar KrishnaPur)
|
0423012000NRG23170620220062077
|
17/06/2022
|
Ajmal hussain laskar
|
0423012WL005198
|
Ajmal hussain laskar
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426028
|
|
MR AJMAL HUSSAIN LASKAR
|
()
|
|
77
|
SONAI
|
AS-23-012-006-001/734
(Uttar KrishnaPur)
|
0423012000NRG23170620220062048
|
17/06/2022
|
RIPON HUSSAIN LASKAR
|
0423012WL005192
|
RIPON HUSSAIN LASKAR
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426017
|
|
MR RIPAN HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
78
|
SONAI
|
AS-23-012-006-003/128
(Uttar KrishnaPur)
|
0423012000NRG23170620220062052
|
17/06/2022
|
Manajir Ali Barbhuiya
|
0423012WL005193
|
Manajir Ali Barbhuiya
|
00462
|
UCBA0002013
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426023
|
|
MANJIR ALI BARBHUIYA
|
()
|
|
79
|
SONAI
|
AS-23-012-006-003/132-D
(Uttar KrishnaPur)
|
0423012000NRG23170620220062053
|
17/06/2022
|
Rahan Hussain Barbhuiya
|
0423012WL005193
|
Rahan Hussain Barbhuiya
|
00462
|
UCBA0002013
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426021
|
|
RAHAN HUSSAIN BARBHUIYA
|
()
|
|
80
|
SONAI
|
AS-23-012-006-003/142-A
(Uttar KrishnaPur)
|
0423012000NRG23170620220062054
|
17/06/2022
|
Boni Amin Barbhuiya
|
0423012WL005193
|
Boni Amin Barbhuiya
|
00462
|
UCBA0002013
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426022
|
|
BONIY AMIN BARBHUIYA
|
()
|
|
81
|
SONAI
|
AS-23-012-006-003/259
(Uttar KrishnaPur)
|
0423012000NRG23170620220062036
|
17/06/2022
|
NAZRUL ISLAM LASKAR
|
0423012WL005189
|
NAZRUL ISLAM LASKAR
|
00462
|
UCBA0002013
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459426020
|
|
NAZRUL ISLAM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220985
|
220985
|
|
|
|
|
|
|
|