|
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-23-012-004-003/173-D
(Hatikhal)
|
0423012000NRG23151020220131013
|
18/10/2022
|
HALIMA BEGUM LASKAR
|
0423012WL017045
|
HALIMA BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876173
|
|
HALIMA BEGUM LASKAR
|
()
|
|
2
|
SONAI
|
AS-23-012-013-001/105
(Kochudhram)
|
0423012000NRG23171020220131625
|
18/10/2022
|
Abdul Latif
|
0423012WL017163
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876214
|
|
Abdul Latif
|
()
|
|
3
|
SONAI
|
AS-23-012-013-001/1116
(Kochudhram)
|
0423012000NRG23171020220131680
|
18/10/2022
|
Aloma Begum
|
0423012WL017173
|
Aloma Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876178
|
|
Aloma Begum
|
()
|
|
4
|
SONAI
|
AS-23-012-013-001/1132
(Kochudhram)
|
0423012000NRG23171020220131571
|
18/10/2022
|
Muslim Uddin
|
0423012WL017153
|
Muslim Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876179
|
|
Muslim Uddin
|
()
|
|
5
|
SONAI
|
AS-23-012-013-001/1205-A
(Kochudhram)
|
0423012000NRG23171020220131577
|
18/10/2022
|
Jahur uddin
|
0423012WL017154
|
Jahur uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876202
|
|
Jahur uddin
|
()
|
|
6
|
SONAI
|
AS-23-012-013-001/1205-B
(Kochudhram)
|
0423012000NRG23171020220131745
|
18/10/2022
|
Mahibur Rahman
|
0423012WL017184
|
Mahibur Rahman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876195
|
|
Mahibur Rahman
|
()
|
|
7
|
SONAI
|
AS-23-012-013-001/1206
(Kochudhram)
|
0423012000NRG23171020220131739
|
18/10/2022
|
Farij uddin
|
0423012WL017183
|
Farij uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876183
|
|
Farij uddin
|
()
|
|
8
|
SONAI
|
AS-23-012-013-001/128-C
(Kochudhram)
|
0423012000NRG23171020220131751
|
18/10/2022
|
Mumin Hussain Laskar
|
0423012WL017185
|
Mumin Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938876190
|
|
Mumin Hussain Laskar
|
()
|
|
9
|
SONAI
|
AS-23-012-013-001/155
(Kochudhram)
|
0423012000NRG23171020220131612
|
18/10/2022
|
Jamir Ahmod
|
0423012WL017161
|
Jamir Ahmod
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876175
|
|
Jamir Ahmod
|
()
|
|
10
|
SONAI
|
AS-23-012-013-001/200-B
(Kochudhram)
|
0423012000NRG23171020220131613
|
18/10/2022
|
Muktar Hussain Laskar
|
0423012WL017161
|
Muktar Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876198
|
|
Muktar Hussain Laskar
|
()
|
|
11
|
SONAI
|
AS-23-012-013-001/25-A
(Kochudhram)
|
0423012000NRG23171020220131615
|
18/10/2022
|
Jamal Uddin
|
0423012WL017161
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876187
|
|
Jamal Uddin
|
()
|
|
12
|
SONAI
|
AS-23-012-013-001/30-C
(Kochudhram)
|
0423012000NRG23171020220131626
|
18/10/2022
|
Selim Uddin Laskar
|
0423012WL017163
|
Selim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876177
|
|
Selim Uddin Laskar
|
()
|
|
13
|
SONAI
|
AS-23-012-013-001/37
(Kochudhram)
|
0423012000NRG23171020220131705
|
18/10/2022
|
Babulal Mia
|
0423012WL017177
|
Babulal Mia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876204
|
|
Babulal Mia
|
()
|
|
14
|
SONAI
|
AS-23-012-013-001/47
(Kochudhram)
|
0423012000NRG23171020220131583
|
18/10/2022
|
Selim Uddin
|
0423012WL017155
|
Selim Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876282
|
|
Selim Uddin
|
()
|
|
15
|
SONAI
|
AS-23-012-013-001/54
(Kochudhram)
|
0423012000NRG23171020220131572
|
18/10/2022
|
Ismail Ali
|
0423012WL017153
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876217
|
|
Ismail Ali
|
()
|
|
16
|
SONAI
|
AS-23-012-013-001/57-B
(Kochudhram)
|
0423012000NRG23171020220131682
|
18/10/2022
|
Sahar Alom
|
0423012WL017173
|
Sahar Alom
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876216
|
|
Sahar Alom
|
()
|
|
17
|
SONAI
|
AS-23-012-013-001/677
(Kochudhram)
|
0423012000NRG23171020220131759
|
18/10/2022
|
Ranu Begum Laskar
|
0423012WL017187
|
Ranu Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876176
|
|
Ranu Begum Laskar
|
()
|
|
18
|
SONAI
|
AS-23-012-013-001/777-A
(Kochudhram)
|
0423012000NRG23171020220131683
|
18/10/2022
|
Newarun Nessa Laskar
|
0423012WL017173
|
Newarun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876203
|
|
Newarun Nessa Laskar
|
()
|
|
19
|
SONAI
|
AS-23-012-013-001/86
(Kochudhram)
|
0423012000NRG23171020220131585
|
18/10/2022
|
Sayad Ali
|
0423012WL017155
|
Sayad Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876200
|
|
Sayad Ali
|
()
|
|
20
|
SONAI
|
AS-23-012-013-001/87
(Kochudhram)
|
0423012000NRG23171020220131706
|
18/10/2022
|
Monai Mia
|
0423012WL017177
|
Monai Mia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876201
|
|
Monai Mia
|
()
|
|
21
|
SONAI
|
AS-23-012-013-001/88
(Kochudhram)
|
0423012000NRG23171020220131707
|
18/10/2022
|
Aptar Uddin Laskar
|
0423012WL017177
|
Aptar Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876184
|
|
Aptar Uddin Laskar
|
()
|
|
22
|
SONAI
|
AS-23-012-013-001/900
(Kochudhram)
|
0423012000NRG23171020220131760
|
18/10/2022
|
AMURUN NESSA MAZUMDER
|
0423012WL017187
|
AMURUN NESSA MAZUMDER
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938876180
|
|
AMURUN NESSA MAZUMDER
|
()
|
|
23
|
SONAI
|
AS-23-012-013-001/901-B
(Kochudhram)
|
0423012000NRG23171020220131579
|
18/10/2022
|
Altap Hussain Barbhuiya
|
0423012WL017154
|
Altap Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876206
|
|
Altap Hussain Barbhuiya
|
()
|
|
24
|
SONAI
|
AS-23-012-013-001/902-C
(Kochudhram)
|
0423012000NRG23171020220131684
|
18/10/2022
|
Saharul Alom Barbhuiya
|
0423012WL017173
|
Saharul Alom Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876185
|
|
Saharul Alom Barbhuiya
|
()
|
|
25
|
SONAI
|
AS-23-012-013-001/918-A
(Kochudhram)
|
0423012000NRG23171020220131627
|
18/10/2022
|
Minal uddin Laskar
|
0423012WL017163
|
Minal uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876186
|
|
Minal uddin Laskar
|
()
|
|
26
|
SONAI
|
AS-23-012-013-001/95
(Kochudhram)
|
0423012000NRG23171020220131574
|
18/10/2022
|
Ribul hussain
|
0423012WL017153
|
Ribul hussain
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876281
|
|
Ribul hussain
|
()
|
|
27
|
SONAI
|
AS-23-012-013-001/98-A
(Kochudhram)
|
0423012000NRG23171020220131761
|
18/10/2022
|
Sayna Begum
|
0423012WL017187
|
Sayna Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876205
|
|
Sayna Begum
|
()
|
|
28
|
SONAI
|
AS-23-012-013-002/202
(Kochudhram)
|
0423012000NRG23171020220131581
|
18/10/2022
|
Sahab Uddin
|
0423012WL017154
|
Sahab Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876215
|
|
Sahab Uddin
|
()
|
|
29
|
SONAI
|
AS-23-012-013-002/815
(Kochudhram)
|
0423012000NRG23171020220131766
|
18/10/2022
|
ABUL HUSSAIN BARBHUIYA
|
0423012WL017189
|
ABUL HUSSAIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876213
|
|
ABUL HUSSAIN BARBHUIYA
|
()
|
|
30
|
SONAI
|
AS-23-012-013-003/188-D
(Kochudhram)
|
0423012000NRG23171020220131762
|
18/10/2022
|
Ranju Begum Laskar
|
0423012WL017187
|
Ranju Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876188
|
|
Ranju Begum Laskar
|
()
|
|
31
|
SONAI
|
AS-23-012-013-003/438
(Kochudhram)
|
0423012000NRG23171020220131655
|
18/10/2022
|
Renu begum barbhuiya
|
0423012WL017168
|
Renu begum barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876197
|
|
Renu begum barbhuiya
|
()
|
|
32
|
SONAI
|
AS-23-012-013-004/118
(Kochudhram)
|
0423012000NRG23171020220131582
|
18/10/2022
|
Rafik Uddin Laskar
|
0423012WL017154
|
Rafik Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
26/10/2022
|
|
5938876189
|
|
Rafik Uddin Laskar
|
()
|
|
33
|
SONAI
|
AS-23-012-013-004/1236
(Kochudhram)
|
0423012000NRG23171020220131575
|
18/10/2022
|
Jaribun Nessa
|
0423012WL017153
|
Jaribun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876191
|
|
Jaribun Nessa
|
()
|
|
34
|
SONAI
|
AS-23-012-013-004/23-D
(Kochudhram)
|
0423012000NRG23171020220131748
|
18/10/2022
|
SARIF UDDIN BARBHUIYA
|
0423012WL017184
|
SARIF UDDIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876208
|
|
SARIF UDDIN BARBHUIYA
|
()
|
|
35
|
SONAI
|
AS-23-012-013-004/24
(Kochudhram)
|
0423012000NRG23171020220131743
|
18/10/2022
|
Moinul Haque Barbhuiya
|
0423012WL017183
|
Moinul Haque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876196
|
|
Moinul Haque Barbhuiya
|
()
|
|
36
|
SONAI
|
AS-23-012-013-004/25-B
(Kochudhram)
|
0423012000NRG23171020220131749
|
18/10/2022
|
Komur uddin
|
0423012WL017184
|
Komur uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876199
|
|
Komur uddin
|
()
|
|
37
|
SONAI
|
AS-23-012-013-004/35-B
(Kochudhram)
|
0423012000NRG23171020220131753
|
18/10/2022
|
ANOWAR HUSSAIN LASKAR
|
0423012WL017185
|
ANOWAR HUSSAIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876212
|
|
ANOWAR HUSSAIN LASKAR
|
()
|
|
38
|
SONAI
|
AS-23-012-013-004/35-C
(Kochudhram)
|
0423012000NRG23171020220131754
|
18/10/2022
|
MATIBUN NESSA LASKAR
|
0423012WL017185
|
MATIBUN NESSA LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876209
|
|
MATIBUN NESSA LASKAR
|
()
|
|
39
|
SONAI
|
AS-23-012-013-004/47-A
(Kochudhram)
|
0423012000NRG23171020220131657
|
18/10/2022
|
FARIJUN NESSA LASKAR
|
0423012WL017168
|
FARIJUN NESSA LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876172
|
|
FARIJUN NESSA LASKAR
|
()
|
|
40
|
SONAI
|
AS-23-012-013-004/50-D
(Kochudhram)
|
0423012000NRG23171020220131750
|
18/10/2022
|
ALIMUDDIN LASKAR
|
0423012WL017184
|
ALIMUDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876211
|
|
ALIMUDDIN LASKAR
|
()
|
|
41
|
SONAI
|
AS-23-012-013-004/550-B
(Kochudhram)
|
0423012000NRG23171020220131756
|
18/10/2022
|
BULAN UDDIN BARBHUIYA
|
0423012WL017185
|
BULAN UDDIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876192
|
|
BULAN UDDIN BARBHUIYA
|
()
|
|
42
|
SONAI
|
AS-23-012-013-004/554-B
(Kochudhram)
|
0423012000NRG23171020220131617
|
18/10/2022
|
JAMIR UDDIN BARBHUIYA
|
0423012WL017161
|
JAMIR UDDIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876207
|
|
JAMIR UDDIN BARBHUIYA
|
()
|
|
43
|
SONAI
|
AS-23-012-013-004/570-A
(Kochudhram)
|
0423012000NRG23171020220131685
|
18/10/2022
|
Toyobun Nessa Laskar
|
0423012WL017173
|
Toyobun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876193
|
|
Toyobun Nessa Laskar
|
()
|
|
44
|
SONAI
|
AS-23-012-013-004/731-C
(Kochudhram)
|
0423012000NRG23171020220131744
|
18/10/2022
|
Harisun nessa
|
0423012WL017183
|
Harisun nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876181
|
|
Harisun nessa
|
()
|
|
45
|
SONAI
|
AS-23-012-013-004/736-B
(Kochudhram)
|
0423012000NRG23171020220131628
|
18/10/2022
|
Amirun nessa
|
0423012WL017163
|
Amirun nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876194
|
|
Amirun nessa
|
()
|
|
46
|
SONAI
|
AS-23-012-013-004/835
(Kochudhram)
|
0423012000NRG23171020220131588
|
18/10/2022
|
Ajir Uddin Laskar
|
0423012WL017155
|
Ajir Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876182
|
|
Ajir Uddin Laskar
|
()
|
|
47
|
SONAI
|
AS-23-012-013-004/835
(Kochudhram)
|
0423012000NRG23171020220131587
|
18/10/2022
|
Ful nehar begum
|
0423012WL017155
|
Ful nehar begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876210
|
|
Ful nehar begum
|
()
|
|
48
|
SONAI
|
AS-23-012-013-004/863-A
(Kochudhram)
|
0423012000NRG23171020220131629
|
18/10/2022
|
Salema begum laskar
|
0423012WL017163
|
Salema begum laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876174
|
|
Salema begum laskar
|
()
|
|
49
|
SONAI
|
AS-23-012-014-005/111-A
(Sildubi)
|
0423012000NRG23161020220131385
|
18/10/2022
|
ABDUL REJAK LASKAR
|
0423012WL017119
|
ABDUL REJAK LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876223
|
|
ABDUL REJAK LASKAR
|
()
|
|
50
|
SONAI
|
AS-23-012-014-005/154-A
(Sildubi)
|
0423012000NRG23161020220131398
|
18/10/2022
|
GULAP UDDIN LASKAR
|
0423012WL017121
|
GULAP UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876221
|
|
GULAP UDDIN LASKAR
|
()
|
|
51
|
SONAI
|
AS-23-012-014-005/165-A
(Sildubi)
|
0423012000NRG23161020220131411
|
18/10/2022
|
KADOR ALI LASKAR
|
0423012WL017123
|
KADOR ALI LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876220
|
|
KADOR ALI LASKAR
|
()
|
|
52
|
SONAI
|
AS-23-012-014-005/170-A
(Sildubi)
|
0423012000NRG23161020220131387
|
18/10/2022
|
AMINA BEGUM
|
0423012WL017119
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876222
|
|
AMINA BEGUM
|
()
|
|
53
|
SONAI
|
AS-23-012-014-005/191-B
(Sildubi)
|
0423012000NRG23161020220131383
|
18/10/2022
|
ABDUL KARIM LASKAR
|
0423012WL017118
|
ABDUL KARIM LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876219
|
|
ABDUL KARIM LASKAR
|
()
|
|
54
|
SONAI
|
AS-23-012-014-005/238-D
(Sildubi)
|
0423012000NRG23161020220131417
|
18/10/2022
|
KASHIM ALI BARBHUIYA
|
0423012WL017124
|
KASHIM ALI BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876218
|
|
KASHIM ALI BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185032
|
185032
|
|
|
|
|
|
|
|
|
55
|
SONAI
|
AS-23-012-014-001/810
(Sildubi)
|
0423012000NRG23161020220131410
|
18/10/2022
|
Kabir uddin
|
0423012WL017123
|
Kabir uddin
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876113
|
|
Kabir uddin
|
()
|
|
56
|
SONAI
|
AS-23-012-014-002/113-C
(Sildubi)
|
0423012000NRG23161020220131391
|
18/10/2022
|
ANAM UDDIN
|
0423012WL017120
|
ANAM UDDIN
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876112
|
|
ANAM UDDIN
|
()
|
|
57
|
SONAI
|
AS-23-012-014-003/279-C
(Sildubi)
|
0423012000NRG23161020220131392
|
18/10/2022
|
ATAR ALI
|
0423012WL017120
|
ATAR ALI
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876111
|
|
ATAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
58
|
SONAI
|
AS-23-012-014-005/149-C
(Sildubi)
|
0423012000NRG23161020220131380
|
18/10/2022
|
ABDUL MASSABIR LASKAR
|
0423012WL017118
|
ABDUL MASSABIR LASKAR
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876116
|
|
ABDUL MASSABIR LASKAR
|
()
|
|
59
|
SONAI
|
AS-23-012-014-005/163-A
(Sildubi)
|
0423012000NRG23161020220131394
|
18/10/2022
|
ANOR ALI LASKAR
|
0423012WL017120
|
ANOR ALI LASKAR
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876119
|
|
ANOR ALI LASKAR
|
()
|
|
60
|
SONAI
|
AS-23-012-014-005/17-A
(Sildubi)
|
0423012000NRG23161020220131412
|
18/10/2022
|
JULFA BEGUM BARBHUIYA
|
0423012WL017123
|
JULFA BEGUM BARBHUIYA
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876117
|
|
JULFA BEGUM BARBHUIYA
|
()
|
|
61
|
SONAI
|
AS-23-012-014-005/272-B
(Sildubi)
|
0423012000NRG23161020220131425
|
18/10/2022
|
RAJESH GOALA
|
0423012WL017125
|
RAJESH GOALA
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876118
|
|
RAJESH GOALA
|
()
|
|
62
|
SONAI
|
AS-23-012-014-005/280-D
(Sildubi)
|
0423012000NRG23161020220131426
|
18/10/2022
|
SHYAMPATI YADAV
|
0423012WL017125
|
SHYAMPATI YADAV
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876120
|
|
SHYAMPATI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
63
|
SONAI
|
AS-23-012-007-003/290-A
(Rangirghat)
|
0423012000NRG23171020220131538
|
18/10/2022
|
Baharul Haque Laskar
|
0423012WL017145
|
Baharul Haque Laskar
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876121
|
|
Baharul Haque Laskar
|
()
|
|
64
|
SONAI
|
AS-23-012-007-003/658
(Rangirghat)
|
0423012000NRG23171020220131549
|
18/10/2022
|
Amina Khatun Laskar
|
0423012WL017148
|
Amina Khatun Laskar
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876128
|
|
Amina Khatun Laskar
|
()
|
|
65
|
SONAI
|
AS-23-012-007-005/29-B
(Rangirghat)
|
0423012000NRG23171020220131554
|
18/10/2022
|
Rahim Uddin Laskar
|
0423012WL017148
|
Rahim Uddin Laskar
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876124
|
|
Rahim Uddin Laskar
|
()
|
|
66
|
SONAI
|
AS-23-012-007-005/290
(Rangirghat)
|
0423012000NRG23171020220131496
|
18/10/2022
|
Lal Babu
|
0423012WL017138
|
Lal Babu
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876125
|
|
Lal Babu
|
()
|
|
67
|
SONAI
|
AS-23-012-007-005/31-C
(Rangirghat)
|
0423012000NRG23171020220131517
|
18/10/2022
|
Selim Uddin Barbhuiya
|
0423012WL017141
|
Selim Uddin Barbhuiya
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876123
|
|
Selim Uddin Barbhuiya
|
()
|
|
68
|
SONAI
|
AS-23-012-007-005/477
(Rangirghat)
|
0423012000NRG23171020220131487
|
18/10/2022
|
Majbul Hussain Barbhuiya
|
0423012WL017136
|
Majbul Hussain Barbhuiya
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876126
|
|
Majbul Hussain Barbhuiya
|
()
|
|
69
|
SONAI
|
AS-23-012-007-005/493
(Rangirghat)
|
0423012000NRG23171020220131492
|
18/10/2022
|
Masur Uddin Barbhuiya
|
0423012WL017137
|
Masur Uddin Barbhuiya
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876127
|
|
Masur Uddin Barbhuiya
|
()
|
|
70
|
SONAI
|
AS-23-012-013-004/861-D
(Kochudhram)
|
0423012000NRG23171020220131709
|
18/10/2022
|
Nurjahan Begum ch.
|
0423012WL017177
|
Nurjahan Begum ch.
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876122
|
|
Nurjahan Begum ch.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
71
|
SONAI
|
AS-23-012-007-002/113
(Rangirghat)
|
0423012000NRG23171020220131500
|
18/10/2022
|
Jamila Khatun Mazumder
|
0423012WL017139
|
Jamila Khatun Mazumder
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876159
|
|
Jamila Khatun Mazumder
|
()
|
|
72
|
SONAI
|
AS-23-012-007-002/85-C
(Rangirghat)
|
0423012000NRG23171020220131555
|
18/10/2022
|
Tajmul Ali Maumder
|
0423012WL017149
|
Tajmul Ali Maumder
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876129
|
|
Tajmul Ali Maumder
|
()
|
|
73
|
SONAI
|
AS-23-012-007-003/252-B
(Rangirghat)
|
0423012000NRG23171020220131512
|
18/10/2022
|
Anwar Hussain Laskar
|
0423012WL017141
|
Anwar Hussain Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876138
|
|
Anwar Hussain Laskar
|
()
|
|
74
|
SONAI
|
AS-23-012-007-003/260
(Rangirghat)
|
0423012000NRG23171020220131513
|
18/10/2022
|
Matibur Rahman Laskar
|
0423012WL017141
|
Matibur Rahman Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876158
|
|
Matibur Rahman Laskar
|
()
|
|
75
|
SONAI
|
AS-23-012-007-003/261
(Rangirghat)
|
0423012000NRG23171020220131561
|
18/10/2022
|
Asham Uddin Laskar
|
0423012WL017150
|
Asham Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876160
|
|
Asham Uddin Laskar
|
()
|
|
76
|
SONAI
|
AS-23-012-007-003/287
(Rangirghat)
|
0423012000NRG23171020220131536
|
18/10/2022
|
Moinul Hoque Laskar
|
0423012WL017145
|
Moinul Hoque Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876130
|
|
Moinul Hoque Laskar
|
()
|
|
77
|
SONAI
|
AS-23-012-007-003/290
(Rangirghat)
|
0423012000NRG23171020220131537
|
18/10/2022
|
Saharul Islam Laskar
|
0423012WL017145
|
Saharul Islam Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876161
|
|
Saharul Islam Laskar
|
()
|
|
78
|
SONAI
|
AS-23-012-007-003/290-C
(Rangirghat)
|
0423012000NRG23171020220131507
|
18/10/2022
|
Majarul Islam Laskar
|
0423012WL017140
|
Majarul Islam Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876147
|
|
Majarul Islam Laskar
|
()
|
|
79
|
SONAI
|
AS-23-012-007-003/294
(Rangirghat)
|
0423012000NRG23171020220131541
|
18/10/2022
|
Kajal Bibi Laskar
|
0423012WL017146
|
Kajal Bibi Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876143
|
|
Kajal Bibi Laskar
|
()
|
|
80
|
SONAI
|
AS-23-012-007-003/297-B
(Rangirghat)
|
0423012000NRG23171020220131542
|
18/10/2022
|
Abdul Khalik Laskar
|
0423012WL017146
|
Abdul Khalik Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876137
|
|
Abdul Khalik Laskar
|
()
|
|
81
|
SONAI
|
AS-23-012-007-003/302-A
(Rangirghat)
|
0423012000NRG23171020220131501
|
18/10/2022
|
Latibur Rahman Laskar
|
0423012WL017139
|
Latibur Rahman Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876154
|
|
Latibur Rahman Laskar
|
()
|
|
82
|
SONAI
|
AS-23-012-007-003/308
(Rangirghat)
|
0423012000NRG23171020220131557
|
18/10/2022
|
Abdul Hoque Laskar
|
0423012WL017149
|
Abdul Hoque Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876140
|
|
Abdul Hoque Laskar
|
()
|
|
83
|
SONAI
|
AS-23-012-007-003/324
(Rangirghat)
|
0423012000NRG23171020220131558
|
18/10/2022
|
Madhai babu Singha
|
0423012WL017149
|
Madhai babu Singha
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876132
|
|
Madhai babu Singha
|
()
|
|
84
|
SONAI
|
AS-23-012-007-003/326
(Rangirghat)
|
0423012000NRG23171020220131559
|
18/10/2022
|
Binodini Singha
|
0423012WL017149
|
Binodini Singha
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876142
|
|
Binodini Singha
|
()
|
|
85
|
SONAI
|
AS-23-012-007-003/338
(Rangirghat)
|
0423012000NRG23171020220131560
|
18/10/2022
|
M Suniti Singha
|
0423012WL017149
|
M Suniti Singha
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876149
|
|
M Suniti Singha
|
()
|
|
86
|
SONAI
|
AS-23-012-007-003/349
(Rangirghat)
|
0423012000NRG23171020220131543
|
18/10/2022
|
Sojaw Singha
|
0423012WL017146
|
Sojaw Singha
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876139
|
|
Sojaw Singha
|
()
|
|
87
|
SONAI
|
AS-23-012-007-003/357
(Rangirghat)
|
0423012000NRG23171020220131509
|
18/10/2022
|
Chandra Babu Singha
|
0423012WL017140
|
Chandra Babu Singha
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876131
|
|
Chandra Babu Singha
|
()
|
|
88
|
SONAI
|
AS-23-012-007-003/364-A
(Rangirghat)
|
0423012000NRG23171020220131494
|
18/10/2022
|
Romabati Devi
|
0423012WL017138
|
Romabati Devi
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876146
|
|
Romabati Devi
|
()
|
|
89
|
SONAI
|
AS-23-012-007-003/384
(Rangirghat)
|
0423012000NRG23171020220131488
|
18/10/2022
|
Aroti Nath
|
0423012WL017137
|
Aroti Nath
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876133
|
|
Aroti Nath
|
()
|
|
90
|
SONAI
|
AS-23-012-007-003/390-A
(Rangirghat)
|
0423012000NRG23171020220131489
|
18/10/2022
|
Ajit Nath
|
0423012WL017137
|
Ajit Nath
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876141
|
|
Ajit Nath
|
()
|
|
91
|
SONAI
|
AS-23-012-007-003/421
(Rangirghat)
|
0423012000NRG23171020220131503
|
18/10/2022
|
Neparun Nessa Laskar
|
0423012WL017139
|
Neparun Nessa Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876153
|
|
Neparun Nessa Laskar
|
()
|
|
92
|
SONAI
|
AS-23-012-007-005/273
(Rangirghat)
|
0423012000NRG23171020220131516
|
18/10/2022
|
Asuk Mia Barbhuiya
|
0423012WL017141
|
Asuk Mia Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876144
|
|
Asuk Mia Barbhuiya
|
()
|
|
93
|
SONAI
|
AS-23-012-007-005/289
(Rangirghat)
|
0423012000NRG23171020220131495
|
18/10/2022
|
Lal Babu Laskar
|
0423012WL017138
|
Lal Babu Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876157
|
|
Lal Babu Laskar
|
()
|
|
94
|
SONAI
|
AS-23-012-007-005/324
(Rangirghat)
|
0423012000NRG23171020220131485
|
18/10/2022
|
Abdul Hasim Barbhuiya
|
0423012WL017136
|
Abdul Hasim Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876156
|
|
Abdul Hasim Barbhuiya
|
()
|
|
95
|
SONAI
|
AS-23-012-007-005/327
(Rangirghat)
|
0423012000NRG23171020220131486
|
18/10/2022
|
Sirajul Ali Mazumder
|
0423012WL017136
|
Sirajul Ali Mazumder
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876151
|
|
Sirajul Ali Mazumder
|
()
|
|
96
|
SONAI
|
AS-23-012-007-005/449
(Rangirghat)
|
0423012000NRG23171020220131497
|
18/10/2022
|
Binod Bihari Das
|
0423012WL017138
|
Binod Bihari Das
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876150
|
|
Binod Bihari Das
|
()
|
|
97
|
SONAI
|
AS-23-012-007-005/479
(Rangirghat)
|
0423012000NRG23171020220131498
|
18/10/2022
|
Moinal Hoque Mazumder
|
0423012WL017138
|
Moinal Hoque Mazumder
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876152
|
|
Moinal Hoque Mazumder
|
()
|
|
98
|
SONAI
|
AS-23-012-007-005/70-B
(Rangirghat)
|
0423012000NRG23171020220131562
|
18/10/2022
|
Guliya Robidas
|
0423012WL017150
|
Guliya Robidas
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876155
|
|
Guliya Robidas
|
()
|
|
99
|
SONAI
|
AS-23-012-013-001/59-B
(Kochudhram)
|
0423012000NRG23171020220131584
|
18/10/2022
|
Saif Uddin Laskar
|
0423012WL017155
|
Saif Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876145
|
|
Saif Uddin Laskar
|
()
|
|
100
|
SONAI
|
AS-23-012-013-001/75-C
(Kochudhram)
|
0423012000NRG23171020220131740
|
18/10/2022
|
Ali Akbar Barbhuiya
|
0423012WL017183
|
Ali Akbar Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876135
|
|
Ali Akbar Barbhuiya
|
()
|
|
101
|
SONAI
|
AS-23-012-013-001/90
(Kochudhram)
|
0423012000NRG23171020220131578
|
18/10/2022
|
LUKMAN ALI LASKAR
|
0423012WL017154
|
LUKMAN ALI LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876148
|
|
LUKMAN ALI LASKAR
|
()
|
|
102
|
SONAI
|
AS-23-012-013-004/105-C
(Kochudhram)
|
0423012000NRG23171020220131747
|
18/10/2022
|
CHAMPARUN NESSA LASKAR
|
0423012WL017184
|
CHAMPARUN NESSA LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876134
|
|
CHAMPARUN NESSA LASKAR
|
()
|
|
103
|
SONAI
|
AS-23-012-013-004/1244
(Kochudhram)
|
0423012000NRG23171020220131586
|
18/10/2022
|
Tehmina Begum
|
0423012WL017155
|
Tehmina Begum
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876136
|
|
Tehmina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113355
|
113355
|
|
|
|
|
|
|
|
|
104
|
SONAI
|
AS-23-012-014-005/117-C
(Sildubi)
|
0423012000NRG23161020220131421
|
18/10/2022
|
TAJ UDDIN LASKAR
|
0423012WL017125
|
TAJ UDDIN LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876166
|
|
TAJ UDDIN LASKAR
|
()
|
|
105
|
SONAI
|
AS-23-012-014-005/210-A
(Sildubi)
|
0423012000NRG23161020220131424
|
18/10/2022
|
SAIFUL HOQUE LASKAR
|
0423012WL017125
|
SAIFUL HOQUE LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Rejected
|
27/10/2022
|
|
5938876165
|
Account closed
|
|
|
|
106
|
SONAI
|
AS-23-012-014-005/226-D
(Sildubi)
|
0423012000NRG23161020220131400
|
18/10/2022
|
GANESH GOALA
|
0423012WL017121
|
GANESH GOALA
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876167
|
|
GANESH GOALA
|
()
|
|
107
|
SONAI
|
AS-23-012-014-005/263-A
(Sildubi)
|
0423012000NRG23161020220131395
|
18/10/2022
|
BHUBAN GOALA
|
0423012WL017120
|
BHUBAN GOALA
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876164
|
|
BHUBAN GOALA
|
()
|
|
108
|
SONAI
|
AS-23-012-014-005/300-D
(Sildubi)
|
0423012000NRG23161020220131396
|
18/10/2022
|
amon kurmi
|
0423012WL017120
|
amon kurmi
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876168
|
|
amon kurmi
|
()
|
|
109
|
SONAI
|
AS-23-012-014-005/49-D
(Sildubi)
|
0423012000NRG23161020220131418
|
18/10/2022
|
RAHIM UDDIN LASKAR
|
0423012WL017124
|
RAHIM UDDIN LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876162
|
|
RAHIM UDDIN LASKAR
|
()
|
|
110
|
SONAI
|
AS-23-012-014-005/59-A
(Sildubi)
|
0423012000NRG23161020220131420
|
18/10/2022
|
Mini khatun mazumder
|
0423012WL017124
|
Mini khatun mazumder
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876163
|
|
Mini khatun mazumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
111
|
SONAI
|
AS-23-012-007-005/274
(Rangirghat)
|
0423012000NRG23171020220131504
|
18/10/2022
|
Kamrul Hoque Mazumder
|
0423012WL017139
|
Kamrul Hoque Mazumder
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876169
|
|
Kamrul Hoque Mazumder
|
()
|
|
112
|
SONAI
|
AS-23-012-013-004/800-B
(Kochudhram)
|
0423012000NRG23171020220131658
|
18/10/2022
|
MAMATAJ BEGUM
|
0423012WL017168
|
MAMATAJ BEGUM
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876170
|
|
MAMATAJ BEGUM
|
()
|
|
113
|
SONAI
|
AS-23-012-014-005/125-A
(Sildubi)
|
0423012000NRG23161020220131415
|
18/10/2022
|
MANIK UDDIN BARBHUIYA
|
0423012WL017124
|
MANIK UDDIN BARBHUIYA
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876171
|
|
MANIK UDDIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
114
|
SONAI
|
AS-23-012-004-003/138
(Hatikhal)
|
0423012000NRG23151020220131010
|
18/10/2022
|
Makbul Hussain Laskar
|
0423012WL017045
|
Makbul Hussain Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876280
|
|
MR MAKBUL HUSSAIN LASKAR
|
()
|
|
115
|
SONAI
|
AS-23-012-013-004/415-A
(Kochudhram)
|
0423012000NRG23171020220131768
|
18/10/2022
|
Saidul Alam Mazumder
|
0423012WL017189
|
Saidul Alam Mazumder
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938876227
|
|
MR SAIDUL ALOM MAZUMDER
|
()
|
|
116
|
SONAI
|
AS-23-012-014-001/107-D
(Sildubi)
|
0423012000NRG23161020220131409
|
18/10/2022
|
KAMALA RANI DAS
|
0423012WL017123
|
KAMALA RANI DAS
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876230
|
|
MRS KAMLA RANI DAS
|
()
|
|
117
|
SONAI
|
AS-23-012-014-003/29-C
(Sildubi)
|
0423012000NRG23161020220131393
|
18/10/2022
|
ANITA SINGH
|
0423012WL017120
|
ANITA SINGH
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876229
|
|
MRS ANITA SINGH
|
()
|
|
118
|
SONAI
|
AS-23-012-014-005/116-B
(Sildubi)
|
0423012000NRG23161020220131386
|
18/10/2022
|
ALI HUSSAIN LASKAR
|
0423012WL017119
|
ALI HUSSAIN LASKAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876228
|
|
MR ALI HUSSAIN LASKAR
|
()
|
|
119
|
SONAI
|
AS-23-012-014-005/152-B
(Sildubi)
|
0423012000NRG23161020220131427
|
18/10/2022
|
HIRALAL RAJOWAR
|
0423012WL017126
|
HIRALAL RAJOWAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876225
|
|
MR HIRALAL HAZAM
|
()
|
|
120
|
SONAI
|
AS-23-012-014-005/156-A
(Sildubi)
|
0423012000NRG23161020220131381
|
18/10/2022
|
ABDUL KUDDUCH LASKAR
|
0423012WL017118
|
ABDUL KUDDUCH LASKAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876224
|
|
MR ABDUL KUDDUCH LASKAR
|
()
|
|
121
|
SONAI
|
AS-23-012-014-005/246-A
(Sildubi)
|
0423012000NRG23161020220131406
|
18/10/2022
|
HARISH UDDIN LASKAR
|
0423012WL017122
|
HARISH UDDIN LASKAR
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876226
|
|
MR HARISHUDDINLASKAR UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
122
|
SONAI
|
AS-23-012-014-005/19-D
(Sildubi)
|
0423012000NRG23161020220131399
|
18/10/2022
|
BISWANATH KAHAR
|
0423012WL017121
|
BISWANATH KAHAR
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876232
|
|
MR BISWANATH KAHAR
|
()
|
|
123
|
SONAI
|
AS-23-012-014-005/35-B
(Sildubi)
|
0423012000NRG23161020220131402
|
18/10/2022
|
BILLAL UDDIN BARBHUIYA
|
0423012WL017121
|
BILLAL UDDIN BARBHUIYA
|
00415
|
SBIN0007061
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876231
|
|
MR BILAL UDDIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
124
|
SONAI
|
AS-23-012-004-003/138
(Hatikhal)
|
0423012000NRG23151020220131011
|
18/10/2022
|
RUFIA BEGAM LASKAR
|
0423012WL017045
|
RUFIA BEGAM LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876234
|
|
MRS RUFIA BEGAM LASKAR
|
()
|
|
125
|
SONAI
|
AS-23-012-004-003/173-D
(Hatikhal)
|
0423012000NRG23151020220131012
|
18/10/2022
|
JAMAL UDDIN LASKAR
|
0423012WL017045
|
JAMAL UDDIN LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876236
|
|
MRS JAMAL UDDIN LASKAR
|
()
|
|
126
|
SONAI
|
AS-23-012-004-003/188-C
(Hatikhal)
|
0423012000NRG23171020220131479
|
18/10/2022
|
NUR HUSSAIN LASKAR
|
0423012WL017134
|
NUR HUSSAIN LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876240
|
|
MR NUR HUSSAIN LASKAR
|
()
|
|
127
|
SONAI
|
AS-23-012-004-003/356
(Hatikhal)
|
0423012000NRG23151020220131014
|
18/10/2022
|
MATAHIR ALI LASKAR
|
0423012WL017045
|
MATAHIR ALI LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876241
|
|
MR MATAHIR ALI LASKAR
|
()
|
|
128
|
SONAI
|
AS-23-012-007-003/392
(Rangirghat)
|
0423012000NRG23171020220131515
|
18/10/2022
|
Sushanta Chandra Nath
|
0423012WL017141
|
Sushanta Chandra Nath
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876235
|
|
MR SUSHANTA CHANDRA NATH
|
()
|
|
129
|
SONAI
|
AS-23-012-007-005/503
(Rangirghat)
|
0423012000NRG23171020220131493
|
18/10/2022
|
Samar Uddin Mazumder
|
0423012WL017137
|
Samar Uddin Mazumder
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876233
|
|
MR SAMARUDDIN MAZUMDER
|
()
|
|
130
|
SONAI
|
AS-23-012-013-004/110-C
(Kochudhram)
|
0423012000NRG23171020220131656
|
18/10/2022
|
NAJMA BEGUM LASKAR
|
0423012WL017168
|
NAJMA BEGUM LASKAR
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876239
|
|
MRS NAJIMA BEGUM BARLASKAR
|
()
|
|
131
|
SONAI
|
AS-23-012-013-004/337-B
(Kochudhram)
|
0423012000NRG23171020220131763
|
18/10/2022
|
ROHIM UDDIN
|
0423012WL017187
|
ROHIM UDDIN
|
00415
|
SBIN0009402
|
2061
|
2061
|
Processed
|
26/10/2022
|
|
5938876237
|
|
MR ROHIM UDDIN MAZUMDER
|
()
|
|
132
|
SONAI
|
AS-23-012-014-005/55-B
(Sildubi)
|
0423012000NRG23161020220131419
|
18/10/2022
|
KOMURUN NESSA
|
0423012WL017124
|
KOMURUN NESSA
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876238
|
|
MRS KOMURUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
133
|
SONAI
|
AS-23-012-007-003/236-A
(Rangirghat)
|
0423012000NRG23171020220131535
|
18/10/2022
|
Altaf Hussain Laskar
|
0423012WL017145
|
Altaf Hussain Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876246
|
|
MR ALTAP HUSSAIN
|
()
|
|
134
|
SONAI
|
AS-23-012-007-003/257-A
(Rangirghat)
|
0423012000NRG23171020220131506
|
18/10/2022
|
Jiaul Hoque Laskar
|
0423012WL017140
|
Jiaul Hoque Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876271
|
|
MR JIAUL HOQUE LASKAR
|
()
|
|
135
|
SONAI
|
AS-23-012-007-003/266
(Rangirghat)
|
0423012000NRG23171020220131514
|
18/10/2022
|
Sabul Hoque Laskar
|
0423012WL017141
|
Sabul Hoque Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876252
|
|
MR SABUL HOQUE LASKAR
|
()
|
|
136
|
SONAI
|
AS-23-012-007-003/283
(Rangirghat)
|
0423012000NRG23171020220131556
|
18/10/2022
|
Ali Ahmed Laskar
|
0423012WL017149
|
Ali Ahmed Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876258
|
|
MRS ALI AHMED LASKAR
|
()
|
|
137
|
SONAI
|
AS-23-012-007-003/304-B
(Rangirghat)
|
0423012000NRG23171020220131502
|
18/10/2022
|
Putula Begum Laskar
|
0423012WL017139
|
Putula Begum Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876270
|
|
MISS PUTULA BEGUM LASKAR
|
()
|
|
138
|
SONAI
|
AS-23-012-007-003/331
(Rangirghat)
|
0423012000NRG23171020220131508
|
18/10/2022
|
Isauba Singha
|
0423012WL017140
|
Isauba Singha
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876266
|
|
MR ISAUBA SINGHA
|
()
|
|
139
|
SONAI
|
AS-23-012-007-003/384-A
(Rangirghat)
|
0423012000NRG23171020220131483
|
18/10/2022
|
Muni Nath
|
0423012WL017136
|
Muni Nath
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876249
|
|
MISS MUNNI NATH
|
()
|
|
140
|
SONAI
|
AS-23-012-007-003/390
(Rangirghat)
|
0423012000NRG23171020220131539
|
18/10/2022
|
Janak Rishi Nath
|
0423012WL017145
|
Janak Rishi Nath
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876248
|
|
MR JANAK RISHI NATH
|
()
|
|
141
|
SONAI
|
AS-23-012-007-003/481
(Rangirghat)
|
0423012000NRG23171020220131510
|
18/10/2022
|
Abdul Malik Laskar
|
0423012WL017140
|
Abdul Malik Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876283
|
|
MR ABDUL MALIK LASKAR
|
()
|
|
142
|
SONAI
|
AS-23-012-007-005/17-A
(Rangirghat)
|
0423012000NRG23171020220131550
|
18/10/2022
|
Chif Uddin Borbhuiya
|
0423012WL017148
|
Chif Uddin Borbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876250
|
|
MR CHIF UDDIN BORBHUIYA
|
()
|
|
143
|
SONAI
|
AS-23-012-007-005/185-B
(Rangirghat)
|
0423012000NRG23171020220131551
|
18/10/2022
|
Azad Hussain Mazumder
|
0423012WL017148
|
Azad Hussain Mazumder
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876256
|
|
MR AZAD HUSSAIN MAZUMDER
|
()
|
|
144
|
SONAI
|
AS-23-012-007-005/185-C
(Rangirghat)
|
0423012000NRG23171020220131544
|
18/10/2022
|
Altaf Hussain Mazumder
|
0423012WL017146
|
Altaf Hussain Mazumder
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876259
|
|
MR ALTAF HUSSAIN MAZUMDER
|
()
|
|
145
|
SONAI
|
AS-23-012-007-005/19-B
(Rangirghat)
|
0423012000NRG23171020220131552
|
18/10/2022
|
Bapon Mia Mazumder
|
0423012WL017148
|
Bapon Mia Mazumder
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876253
|
|
MR BAPON MIA MAZUMDE
|
()
|
|
146
|
SONAI
|
AS-23-012-007-005/25-B
(Rangirghat)
|
0423012000NRG23171020220131553
|
18/10/2022
|
Jahan Uddin Barbhuiya
|
0423012WL017148
|
Jahan Uddin Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876278
|
|
MR JAHAN UDDIN BARBHUIYA
|
()
|
|
147
|
SONAI
|
AS-23-012-007-005/272
(Rangirghat)
|
0423012000NRG23171020220131484
|
18/10/2022
|
Rina begum
|
0423012WL017136
|
Rina begum
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876245
|
|
MRS RINA BEGUM
|
()
|
|
148
|
SONAI
|
AS-23-012-007-005/275
(Rangirghat)
|
0423012000NRG23171020220131545
|
18/10/2022
|
Neharul hoque Mazumder
|
0423012WL017146
|
Neharul hoque Mazumder
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876268
|
|
MR NEHARUL HOQUE MAZUMDER
|
()
|
|
149
|
SONAI
|
AS-23-012-007-005/332
(Rangirghat)
|
0423012000NRG23171020220131511
|
18/10/2022
|
Amir hussain Laskar
|
0423012WL017140
|
Amir hussain Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876264
|
|
MR AMIR HUSSAIN LASKAR
|
()
|
|
150
|
SONAI
|
AS-23-012-007-005/473
(Rangirghat)
|
0423012000NRG23171020220131546
|
18/10/2022
|
Kamar Uddin Laskar
|
0423012WL017146
|
Kamar Uddin Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876285
|
|
MR KOMUR UDDIN LASKAR
|
()
|
|
151
|
SONAI
|
AS-23-012-007-005/478
(Rangirghat)
|
0423012000NRG23171020220131540
|
18/10/2022
|
Bahar Uddin Mazumder
|
0423012WL017145
|
Bahar Uddin Mazumder
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876273
|
|
MR BAHAR UDDIN MAZUMDER
|
()
|
|
152
|
SONAI
|
AS-23-012-007-005/5-B
(Rangirghat)
|
0423012000NRG23171020220131505
|
18/10/2022
|
Taburan Nessa Mazumder
|
0423012WL017139
|
Taburan Nessa Mazumder
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876277
|
|
MRS TABURAN NESSA MAZUMDER
|
()
|
|
153
|
SONAI
|
AS-23-012-007-005/578
(Rangirghat)
|
0423012000NRG23171020220131499
|
18/10/2022
|
Luku mia barbhuiya
|
0423012WL017138
|
Luku mia barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876247
|
|
MR LUKU MIA BARBHUIYA
|
()
|
|
154
|
SONAI
|
AS-23-012-013-001/102
(Kochudhram)
|
0423012000NRG23171020220131624
|
18/10/2022
|
Didarul Alom
|
0423012WL017163
|
Didarul Alom
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876255
|
|
MR DIDARUL ALOM BARBHUIYA
|
()
|
|
155
|
SONAI
|
AS-23-012-013-001/1071
(Kochudhram)
|
0423012000NRG23171020220131704
|
18/10/2022
|
Altaf Hussain Laskar
|
0423012WL017177
|
Altaf Hussain Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876286
|
|
MR ALTA HUSSAIN LASKAR
|
()
|
|
156
|
SONAI
|
AS-23-012-013-001/123-A
(Kochudhram)
|
0423012000NRG23171020220131681
|
18/10/2022
|
Tazinul Hussain Laskar
|
0423012WL017173
|
Tazinul Hussain Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876287
|
|
MR TAJIMUL HUSSAIN LASKAR
|
()
|
|
157
|
SONAI
|
AS-23-012-013-001/253-C
(Kochudhram)
|
0423012000NRG23171020220131746
|
18/10/2022
|
MAJIBUR RAHMAN LASKAR
|
0423012WL017184
|
MAJIBUR RAHMAN LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876242
|
|
MAJIBUR RAHMAN LASKAR
|
()
|
|
158
|
SONAI
|
AS-23-012-013-001/570-D
(Kochudhram)
|
0423012000NRG23171020220131573
|
18/10/2022
|
ALI HUSSAIN LASKAR
|
0423012WL017153
|
ALI HUSSAIN LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876269
|
|
MR ALI HUSSAIN LASKAR
|
()
|
|
159
|
SONAI
|
AS-23-012-013-001/62-D
(Kochudhram)
|
0423012000NRG23171020220131616
|
18/10/2022
|
Muktar Hussain Laskar
|
0423012WL017161
|
Muktar Hussain Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876243
|
|
MR MUKTAR HUSSAIN LASKAR
|
()
|
|
160
|
SONAI
|
AS-23-012-013-001/677
(Kochudhram)
|
0423012000NRG23171020220131758
|
18/10/2022
|
Abul Hosen Laskar
|
0423012WL017187
|
Abul Hosen Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876288
|
|
MR ABUL HOSEN LASKAR
|
()
|
|
161
|
SONAI
|
AS-23-012-013-001/681
(Kochudhram)
|
0423012000NRG23171020220131654
|
18/10/2022
|
AFJAL HUSSAIN LASKAR
|
0423012WL017168
|
AFJAL HUSSAIN LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876276
|
|
MR AFAJAL HUSSAIN LASKAR
|
()
|
|
162
|
SONAI
|
AS-23-012-013-001/901-D
(Kochudhram)
|
0423012000NRG23171020220131708
|
18/10/2022
|
Abdul Jalil Barbhuiya
|
0423012WL017177
|
Abdul Jalil Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876244
|
|
MR ABDUL JALIL BARBHUIYA
|
()
|
|
163
|
SONAI
|
AS-23-012-013-002/815
(Kochudhram)
|
0423012000NRG23171020220131767
|
18/10/2022
|
Saleha Katun Barbhuiya
|
0423012WL017189
|
Saleha Katun Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876257
|
|
MRS CHALEHA KHATUN BARBHUIYA
|
()
|
|
164
|
SONAI
|
AS-23-012-013-004/115-A
(Kochudhram)
|
0423012000NRG23171020220131741
|
18/10/2022
|
Karim Uddin
|
0423012WL017183
|
Karim Uddin
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876279
|
|
MR KARIM UDDIN LASKAR
|
()
|
|
165
|
SONAI
|
AS-23-012-013-004/13-B
(Kochudhram)
|
0423012000NRG23171020220131742
|
18/10/2022
|
Sunatan Mia
|
0423012WL017183
|
Sunatan Mia
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876254
|
|
MR SUNATAN MIA LASKAR
|
()
|
|
166
|
SONAI
|
AS-23-012-013-004/33-C
(Kochudhram)
|
0423012000NRG23171020220131752
|
18/10/2022
|
NUR UDDIN BARBHUIYA
|
0423012WL017185
|
NUR UDDIN BARBHUIYA
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876261
|
|
MR NUR UDDIN BARBHUIYA
|
()
|
|
167
|
SONAI
|
AS-23-012-013-004/47-D
(Kochudhram)
|
0423012000NRG23171020220131755
|
18/10/2022
|
ALI AHMED
|
0423012WL017185
|
ALI AHMED
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876265
|
|
MR ALI AHMED LASKAR
|
()
|
|
168
|
SONAI
|
AS-23-012-013-004/494-C
(Kochudhram)
|
0423012000NRG23171020220131764
|
18/10/2022
|
ASAB UDDIN MAZ
|
0423012WL017187
|
ASAB UDDIN MAZ
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876284
|
|
MR ASHAB UDDIN MAZUMDER
|
()
|
|
169
|
SONAI
|
AS-23-012-013-004/61-C
(Kochudhram)
|
0423012000NRG23171020220131576
|
18/10/2022
|
NEWARUN NESSA LASKAR
|
0423012WL017153
|
NEWARUN NESSA LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876251
|
|
MISS NEWARUN NESSA LASKAR
|
()
|
|
170
|
SONAI
|
AS-23-012-013-004/858-C
(Kochudhram)
|
0423012000NRG23171020220131659
|
18/10/2022
|
Hunifa begum laskar
|
0423012WL017168
|
Hunifa begum laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876262
|
|
MS HUNUFA BEGUM
|
()
|
|
171
|
SONAI
|
AS-23-012-013-004/95-D
(Kochudhram)
|
0423012000NRG23171020220131589
|
18/10/2022
|
SAIDUL AHMED LASKAR
|
0423012WL017155
|
SAIDUL AHMED LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876275
|
|
MR SAIDUL AHMED LASKAR
|
()
|
|
172
|
SONAI
|
AS-23-012-014-003/85-D
(Sildubi)
|
0423012000NRG23161020220131403
|
18/10/2022
|
HABIBUR RAHMAN
|
0423012WL017122
|
HABIBUR RAHMAN
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876267
|
|
MR HABIBUR RAHMAN
|
()
|
|
173
|
SONAI
|
AS-23-012-014-005/136-A
(Sildubi)
|
0423012000NRG23161020220131397
|
18/10/2022
|
FAZIL AHMED BARBHUIYA
|
0423012WL017121
|
FAZIL AHMED BARBHUIYA
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876260
|
|
MR FAZIL AHMED BARBHUIYA
|
()
|
|
174
|
SONAI
|
AS-23-012-014-005/172-C
(Sildubi)
|
0423012000NRG23161020220131416
|
18/10/2022
|
KARIM UDDIN
|
0423012WL017124
|
KARIM UDDIN
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876272
|
|
MR KARIM UDDIN
|
()
|
|
175
|
SONAI
|
AS-23-012-014-005/191-A
(Sildubi)
|
0423012000NRG23161020220131382
|
18/10/2022
|
Abdul malik barbhuiya
|
0423012WL017118
|
Abdul malik barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876263
|
|
MR MAYAJUL LASKAR
|
()
|
|
176
|
SONAI
|
AS-23-012-014-005/68
(Sildubi)
|
0423012000NRG23161020220131408
|
18/10/2022
|
jamil Ahmed laskar
|
0423012WL017122
|
jamil Ahmed laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876274
|
|
MR JAMIL AHMED LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151140
|
151140
|
|
|
|
|
|
|
|
|
177
|
SONAI
|
AS-23-012-014-005/1396
(Sildubi)
|
0423012000NRG23171020220131547
|
18/10/2022
|
Nashir Uddin Borbhuiiya
|
0423012WL017147
|
Nashir Uddin Borbhuiiya
|
00462
|
UCBA0002635
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938876301
|
|
NASIR UDDIN BARBHUIYA
|
()
|
|
178
|
SONAI
|
AS-23-012-014-005/1396
(Sildubi)
|
0423012000NRG23171020220131548
|
18/10/2022
|
Nekjan Begom Barbhuiya
|
0423012WL017147
|
Nekjan Begom Barbhuiya
|
00462
|
UCBA0002635
|
3664
|
3664
|
Processed
|
26/10/2022
|
|
5938876303
|
|
NEKJAN BIBI BARBHUIYA
|
()
|
|
179
|
SONAI
|
AS-23-012-014-005/149-A
(Sildubi)
|
0423012000NRG23161020220131379
|
18/10/2022
|
ABDUL RAHIM BARBHUIYA
|
0423012WL017118
|
ABDUL RAHIM BARBHUIYA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876300
|
|
ABDUL ROHIM BARBHUIYA
|
()
|
|
180
|
SONAI
|
AS-23-012-014-005/171-D
(Sildubi)
|
0423012000NRG23161020220131388
|
18/10/2022
|
AHMED ALI
|
0423012WL017119
|
AHMED ALI
|
00462
|
UCBA0002635
|
3435
|
3435
|
Rejected
|
27/10/2022
|
|
5938876299
|
Account closed
|
|
|
|
181
|
SONAI
|
AS-23-012-014-005/179-C
(Sildubi)
|
0423012000NRG23161020220131389
|
18/10/2022
|
ALTAB HUSSAIN
|
0423012WL017119
|
ALTAB HUSSAIN
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876293
|
|
ALTAB HUSSAIN
|
()
|
|
182
|
SONAI
|
AS-23-012-014-005/185-B
(Sildubi)
|
0423012000NRG23161020220131404
|
18/10/2022
|
JAITUN BIBI
|
0423012WL017122
|
JAITUN BIBI
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876298
|
|
JAITUN BIBI
|
()
|
|
183
|
SONAI
|
AS-23-012-014-005/185-D
(Sildubi)
|
0423012000NRG23161020220131413
|
18/10/2022
|
JAYNAL MIA
|
0423012WL017123
|
JAYNAL MIA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876305
|
|
JAYNAL MIA
|
()
|
|
184
|
SONAI
|
AS-23-012-014-005/194-B
(Sildubi)
|
0423012000NRG23161020220131384
|
18/10/2022
|
ABDUL BASIR MIA
|
0423012WL017118
|
ABDUL BASIR MIA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876295
|
|
ABDUL BASIR MIA
|
()
|
|
185
|
SONAI
|
AS-23-012-014-005/197-B
(Sildubi)
|
0423012000NRG23161020220131422
|
18/10/2022
|
INTAJUL ALI BARBHUIYA
|
0423012WL017125
|
INTAJUL ALI BARBHUIYA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876304
|
|
INTAJUL ALI BARBHUIYA
|
()
|
|
186
|
SONAI
|
AS-23-012-014-005/2031
(Sildubi)
|
0423012000NRG23161020220131423
|
18/10/2022
|
Sankarlal Goala
|
0423012WL017125
|
Sankarlal Goala
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876294
|
|
SANKARLAL GOALA
|
()
|
|
187
|
SONAI
|
AS-23-012-014-005/228-D
(Sildubi)
|
0423012000NRG23161020220131401
|
18/10/2022
|
GOLABI GOALA
|
0423012WL017121
|
GOLABI GOALA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876297
|
|
GOLABI GOALA
|
()
|
|
188
|
SONAI
|
AS-23-012-014-005/229-A
(Sildubi)
|
0423012000NRG23161020220131405
|
18/10/2022
|
HABIBUR RAHMAN BARBHUIYA
|
0423012WL017122
|
HABIBUR RAHMAN BARBHUIYA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876302
|
|
HABIBUR RAHMAN BARBHUIYA
|
()
|
|
189
|
SONAI
|
AS-23-012-014-005/286-D
(Sildubi)
|
0423012000NRG23161020220131414
|
18/10/2022
|
KALI PRASAD GOALA
|
0423012WL017123
|
KALI PRASAD GOALA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876306
|
|
KALI PRASAD GOALA
|
()
|
|
190
|
SONAI
|
AS-23-012-014-005/3-D
(Sildubi)
|
0423012000NRG23161020220131407
|
18/10/2022
|
JAMAL UDDIN BARBHUIYA
|
0423012WL017122
|
JAMAL UDDIN BARBHUIYA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876296
|
|
JAMAL UDDIN BARBHUIYA
|
()
|
|
191
|
SONAI
|
AS-23-012-014-005/304-A
(Sildubi)
|
0423012000NRG23161020220131390
|
18/10/2022
|
ALIM UDDIN
|
0423012WL017119
|
ALIM UDDIN
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876292
|
|
ALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
192
|
SONAI
|
AS-23-012-007-005/170-C
(Rangirghat)
|
0423012000NRG23171020220131490
|
18/10/2022
|
Shyam Kishore Singha
|
0423012WL017137
|
Shyam Kishore Singha
|
00468
|
UBIN0539465
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876289
|
|
Shyam Kishore Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
193
|
SONAI
|
AS-23-012-007-003/298
(Rangirghat)
|
0423012000NRG23171020220131482
|
18/10/2022
|
ABDUL HASIM LASKAR
|
0423012WL017136
|
ABDUL HASIM LASKAR
|
00468
|
UBIN0561444
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938876290
|
|
ABDUL HASIM LASKAR
|
()
|
|
194
|
SONAI
|
AS-23-012-007-005/472
(Rangirghat)
|
0423012000NRG23171020220131491
|
18/10/2022
|
Sahabjul Hoque Barbhuiya
|
0423012WL017137
|
Sahabjul Hoque Barbhuiya
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876291
|
|
Sahabjul Hoque Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
195
|
SONAI
|
AS-23-012-013-001/25-A
(Kochudhram)
|
0423012000NRG23171020220131614
|
18/10/2022
|
Mijajur Rahman laskar
|
0423012WL017161
|
Mijajur Rahman laskar
|
00662
|
BDBL0001529
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876115
|
|
Mijajur Rahman laskar
|
()
|
|
196
|
SONAI
|
AS-23-012-013-001/99
(Kochudhram)
|
0423012000NRG23171020220131580
|
18/10/2022
|
Sabjad Hussain Barbhuiya
|
0423012WL017154
|
Sabjad Hussain Barbhuiya
|
00662
|
BDBL0001529
|
3435
|
3435
|
Processed
|
26/10/2022
|
|
5938876114
|
|
Sabjad Hussain Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
670970
|
670970
|
|
|
|
|
|
|
|