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-23-012-006-001/179-A (Uttar KrishnaPur)
|
0423012000NRG23151220220193811
|
19/12/2022
|
Latibur Rahman Laskar
|
0423012WL026544
|
Latibur Rahman Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514775
|
|
Latibur Rahman Laskar
|
()
|
2
|
SONAI
|
AS-23-012-006-001/186 (Uttar KrishnaPur)
|
0423012000NRG23151220220193812
|
19/12/2022
|
ISLAM UDDIN LASKAR
|
0423012WL026544
|
ISLAM UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514751
|
|
ISLAM UDDIN LASKAR
|
()
|
3
|
SONAI
|
AS-23-012-006-001/737 (Uttar KrishnaPur)
|
0423012000NRG23151220220193814
|
19/12/2022
|
Boktar Hussain laskar
|
0423012WL026544
|
Boktar Hussain laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085514774
|
|
Boktar Hussain laskar
|
()
|
4
|
SONAI
|
AS-23-012-014-002/111-B (Sildubi)
|
0423012000NRG23151220220193711
|
19/12/2022
|
TRISNA SINGH
|
0423012WL026529
|
TRISNA SINGH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514749
|
|
TRISNA SINGH
|
()
|
5
|
SONAI
|
AS-23-012-014-005/166-A (Sildubi)
|
0423012000NRG23151220220193735
|
19/12/2022
|
NAMOR ALI LASKAR
|
0423012WL026534
|
NAMOR ALI LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514748
|
|
NAMOR ALI LASKAR
|
()
|
6
|
SONAI
|
AS-23-012-014-005/193-A (Sildubi)
|
0423012000NRG23151220220193725
|
19/12/2022
|
NUR AHMED LASKAR
|
0423012WL026531
|
NUR AHMED LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514750
|
|
NUR AHMED LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
7
|
SONAI
|
AS-23-012-014-001/229-C (Sildubi)
|
0423012000NRG23151220220193717
|
19/12/2022
|
RIAZ ALI
|
0423012WL026530
|
RIAZ ALI
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514792
|
|
RIAZ ALI
|
()
|
8
|
SONAI
|
AS-23-012-014-001/563 (Sildubi)
|
0423012000NRG23151220220193718
|
19/12/2022
|
Pakhirun Begum
|
0423012WL026530
|
Pakhirun Begum
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514793
|
|
Pakhirun Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
9
|
SONAI
|
AS-23-012-014-002/14-D (Sildubi)
|
0423012000NRG23151220220193719
|
19/12/2022
|
PANKAJ CHANDRA DEY
|
0423012WL026530
|
PANKAJ CHANDRA DEY
|
00048
|
BKID0005039
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514791
|
|
PANKAJ CHANDRA DEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
10
|
SONAI
|
AS-23-012-006-001/606 (Uttar KrishnaPur)
|
0423012000NRG23151220220193813
|
19/12/2022
|
Rful Hussain Laskar
|
0423012WL026544
|
Rful Hussain Laskar
|
00048
|
BKID0005059
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085514790
|
|
Rful Hussain Laskar
|
()
|
11
|
SONAI
|
AS-23-012-006-003/35-A (Uttar KrishnaPur)
|
0423012000NRG23151220220193857
|
19/12/2022
|
Ajim Uddin Laskar
|
0423012WL026554
|
Ajim Uddin Laskar
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514789
|
|
Ajim Uddin Laskar
|
()
|
12
|
SONAI
|
AS-23-012-006-003/87-A (Uttar KrishnaPur)
|
0423012000NRG23151220220193853
|
19/12/2022
|
Riyaz Uddin Laskar
|
0423012WL026553
|
Riyaz Uddin Laskar
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514788
|
|
Riyaz Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
13
|
SONAI
|
AS-23-012-014-005/221-D (Sildubi)
|
0423012000NRG23151220220193714
|
19/12/2022
|
PIYAR UDDIN
|
0423012WL026529
|
PIYAR UDDIN
|
00127
|
FDRL0001925
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514787
|
|
PIYAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
14
|
SONAI
|
AS-23-012-001-001/530-B (Satkorakandi)
|
0423012000NRG23161220220194925
|
19/12/2022
|
Afsar Ahmed Laskar
|
0423012WL026719
|
Afsar Ahmed Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514731
|
|
Afsar Ahmed Laskar
|
()
|
15
|
SONAI
|
AS-23-012-001-003/1-A (Satkorakandi)
|
0423012000NRG23161220220194937
|
19/12/2022
|
Najim Uddin Barbhuiya
|
0423012WL026721
|
Najim Uddin Barbhuiya
|
00354
|
PUNB0035120
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085514727
|
|
Najim Uddin Barbhuiya
|
()
|
16
|
SONAI
|
AS-23-012-001-003/2-A (Satkorakandi)
|
0423012000NRG23161220220194953
|
19/12/2022
|
Abdul Hussain Barbhuiya
|
0423012WL026725
|
Abdul Hussain Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514722
|
|
Abdul Hussain Barbhuiya
|
()
|
17
|
SONAI
|
AS-23-012-001-003/208-A (Satkorakandi)
|
0423012000NRG23161220220194938
|
19/12/2022
|
Anojabul Islam Barbhuiya
|
0423012WL026721
|
Anojabul Islam Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514729
|
|
Anojabul Islam Barbhuiya
|
()
|
18
|
SONAI
|
AS-23-012-001-003/216-B (Satkorakandi)
|
0423012000NRG23161220220194888
|
19/12/2022
|
Samir Uddin Laskar
|
0423012WL026712
|
Samir Uddin Laskar
|
00354
|
PUNB0035120
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085514715
|
|
Samir Uddin Laskar
|
()
|
19
|
SONAI
|
AS-23-012-001-003/217 (Satkorakandi)
|
0423012000NRG23161220220194954
|
19/12/2022
|
Ajmol hussain laskar
|
0423012WL026725
|
Ajmol hussain laskar
|
00354
|
PUNB0035120
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085514709
|
|
Ajmol hussain laskar
|
()
|
20
|
SONAI
|
AS-23-012-001-003/223 (Satkorakandi)
|
0423012000NRG23161220220194889
|
19/12/2022
|
Matab Uddin Laskar
|
0423012WL026712
|
Matab Uddin Laskar
|
00354
|
PUNB0035120
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085514708
|
|
Matab Uddin Laskar
|
()
|
21
|
SONAI
|
AS-23-012-001-003/224-B (Satkorakandi)
|
0423012000NRG23161220220194955
|
19/12/2022
|
Asif Hussain Barbhuiya
|
0423012WL026725
|
Asif Hussain Barbhuiya
|
00354
|
PUNB0035120
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085514785
|
|
Asif Hussain Barbhuiya
|
()
|
22
|
SONAI
|
AS-23-012-001-003/25-A (Satkorakandi)
|
0423012000NRG23161220220194939
|
19/12/2022
|
Taybur Rahman Laskar
|
0423012WL026721
|
Taybur Rahman Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514713
|
|
Taybur Rahman Laskar
|
()
|
23
|
SONAI
|
AS-23-012-001-003/274-B (Satkorakandi)
|
0423012000NRG23161220220194892
|
19/12/2022
|
Islam Uddin Barbhuiya
|
0423012WL026712
|
Islam Uddin Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514719
|
|
Islam Uddin Barbhuiya
|
()
|
24
|
SONAI
|
AS-23-012-001-003/280 (Satkorakandi)
|
0423012000NRG23161220220194940
|
19/12/2022
|
Siddek Ali Barbhuiya
|
0423012WL026721
|
Siddek Ali Barbhuiya
|
00354
|
PUNB0035120
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085514782
|
|
Siddek Ali Barbhuiya
|
()
|
25
|
SONAI
|
AS-23-012-001-003/3-B (Satkorakandi)
|
0423012000NRG23161220220194959
|
19/12/2022
|
Sabir Ahmed Barbhuiya
|
0423012WL026726
|
Sabir Ahmed Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514732
|
|
Sabir Ahmed Barbhuiya
|
()
|
26
|
SONAI
|
AS-23-012-001-003/302-B (Satkorakandi)
|
0423012000NRG23161220220194941
|
19/12/2022
|
Kajal Uddin Barbhuiya
|
0423012WL026721
|
Kajal Uddin Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514720
|
|
Kajal Uddin Barbhuiya
|
()
|
27
|
SONAI
|
AS-23-012-001-003/304 (Satkorakandi)
|
0423012000NRG23161220220194957
|
19/12/2022
|
Ala Uddin Barbhuiya
|
0423012WL026725
|
Ala Uddin Barbhuiya
|
00354
|
PUNB0035120
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085514714
|
|
Ala Uddin Barbhuiya
|
()
|
28
|
SONAI
|
AS-23-012-001-003/305 (Satkorakandi)
|
0423012000NRG23161220220194960
|
19/12/2022
|
Alomara Begum Barbhuiya
|
0423012WL026726
|
Alomara Begum Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514726
|
|
Alomara Begum Barbhuiya
|
()
|
29
|
SONAI
|
AS-23-012-001-003/370-A (Satkorakandi)
|
0423012000NRG23161220220194942
|
19/12/2022
|
Namar Ali Laskar
|
0423012WL026721
|
Namar Ali Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514707
|
|
Namar Ali Laskar
|
()
|
30
|
SONAI
|
AS-23-012-001-003/38-C (Satkorakandi)
|
0423012000NRG23161220220194893
|
19/12/2022
|
Rabul Hussain Laskar
|
0423012WL026712
|
Rabul Hussain Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514784
|
|
Rabul Hussain Laskar
|
()
|
31
|
SONAI
|
AS-23-012-001-003/85 (Satkorakandi)
|
0423012000NRG23161220220194961
|
19/12/2022
|
Sajan Hussain Barbhuiya
|
0423012WL026726
|
Sajan Hussain Barbhuiya
|
00354
|
PUNB0035120
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085514725
|
|
Sajan Hussain Barbhuiya
|
()
|
32
|
SONAI
|
AS-23-012-001-003/97 (Satkorakandi)
|
0423012000NRG23161220220194958
|
19/12/2022
|
Sebul Ahmed Barbhuiya
|
0423012WL026725
|
Sebul Ahmed Barbhuiya
|
00354
|
PUNB0035120
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085514721
|
|
Sebul Ahmed Barbhuiya
|
()
|
33
|
SONAI
|
AS-23-012-001-004/107 (Satkorakandi)
|
0423012000NRG23161220220194928
|
19/12/2022
|
Islam Uddin Laskar
|
0423012WL026719
|
Islam Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514736
|
|
Islam Uddin Laskar
|
()
|
34
|
SONAI
|
AS-23-012-001-004/212 (Satkorakandi)
|
0423012000NRG23161220220194929
|
19/12/2022
|
Sunamoni Laskar
|
0423012WL026719
|
Sunamoni Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514718
|
|
Sunamoni Laskar
|
()
|
35
|
SONAI
|
AS-23-012-001-004/245-C (Satkorakandi)
|
0423012000NRG23161220220194962
|
19/12/2022
|
Anam Uddin Laskar
|
0423012WL026726
|
Anam Uddin Laskar
|
00354
|
PUNB0035120
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085514734
|
|
Anam Uddin Laskar
|
()
|
36
|
SONAI
|
AS-23-012-001-004/61 (Satkorakandi)
|
0423012000NRG23161220220194963
|
19/12/2022
|
Manir Uddin BBarbhuiya
|
0423012WL026726
|
Manir Uddin BBarbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Rejected
|
20/01/2023
|
|
8085514733
|
A/c Blocked or Frozen
|
|
|
37
|
SONAI
|
AS-23-012-002-001/12-C (Nutun Ramnagar)
|
0423012000NRG23171220220195613
|
19/12/2022
|
Aksanul Hoque
|
0423012WL026831
|
Aksanul Hoque
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514786
|
|
Aksanul Hoque
|
()
|
38
|
SONAI
|
AS-23-012-002-001/245 (Nutun Ramnagar)
|
0423012000NRG23171220220195614
|
19/12/2022
|
Faijul Islam
|
0423012WL026831
|
Faijul Islam
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514717
|
|
Faijul Islam
|
()
|
39
|
SONAI
|
AS-23-012-002-001/245-B (Nutun Ramnagar)
|
0423012000NRG23171220220195615
|
19/12/2022
|
Ashraful Jaman
|
0423012WL026831
|
Ashraful Jaman
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514712
|
|
Ashraful Jaman
|
()
|
40
|
SONAI
|
AS-23-012-002-001/248 (Nutun Ramnagar)
|
0423012000NRG23171220220195617
|
19/12/2022
|
Sipatun Nesaa
|
0423012WL026831
|
Sipatun Nesaa
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514723
|
|
Sipatun Nesaa
|
()
|
41
|
SONAI
|
AS-23-012-002-001/298-A (Nutun Ramnagar)
|
0423012000NRG23171220220195618
|
19/12/2022
|
Jyotsna Begum
|
0423012WL026831
|
Jyotsna Begum
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514781
|
|
Jyotsna Begum
|
()
|
42
|
SONAI
|
AS-23-012-002-001/299 (Nutun Ramnagar)
|
0423012000NRG23171220220195619
|
19/12/2022
|
Rabijun Nessa
|
0423012WL026831
|
Rabijun Nessa
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514711
|
|
Rabijun Nessa
|
()
|
43
|
SONAI
|
AS-23-012-002-001/311-A (Nutun Ramnagar)
|
0423012000NRG23171220220195620
|
19/12/2022
|
Najma Begum
|
0423012WL026831
|
Najma Begum
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514710
|
|
Najma Begum
|
()
|
44
|
SONAI
|
AS-23-012-002-001/471-A (Nutun Ramnagar)
|
0423012000NRG23171220220195625
|
19/12/2022
|
Kulsuma begum
|
0423012WL026833
|
Kulsuma begum
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514730
|
|
Kulsuma begum
|
()
|
45
|
SONAI
|
AS-23-012-002-001/480-D (Nutun Ramnagar)
|
0423012000NRG23191220220197111
|
19/12/2022
|
Lajam uddin
|
0423012WL027044
|
Lajam uddin
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514716
|
|
Lajam uddin
|
()
|
46
|
SONAI
|
AS-23-012-002-004/826 (Nutun Ramnagar)
|
0423012000NRG23191220220197113
|
19/12/2022
|
CHAMAKJAN BIBI MAZUMDAR
|
0423012WL027044
|
CHAMAKJAN BIBI MAZUMDAR
|
00354
|
PUNB0035120
|
2977
|
2977
|
Processed
|
20/01/2023
|
|
8085514724
|
|
CHAMAKJAN BIBI MAZUMDAR
|
()
|
47
|
SONAI
|
AS-23-012-002-005/343-A (Nutun Ramnagar)
|
0423012000NRG23191220220197114
|
19/12/2022
|
AFTAB UDDIN LASKAR
|
0423012WL027044
|
AFTAB UDDIN LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514735
|
|
AFTAB UDDIN LASKAR
|
()
|
48
|
SONAI
|
AS-23-012-007-005/594 (Rangirghat)
|
0423012000NRG23151220220193879
|
19/12/2022
|
Silpi Begum
|
0423012WL026558
|
Silpi Begum
|
00354
|
PUNB0035120
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085514728
|
|
Silpi Begum
|
()
|
49
|
SONAI
|
AS-23-012-007-005/603 (Rangirghat)
|
0423012000NRG23151220220193881
|
19/12/2022
|
Safik uddin Mazumder
|
0423012WL026558
|
Safik uddin Mazumder
|
00354
|
PUNB0035120
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085514783
|
|
Safik uddin Mazumder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106256
|
106256
|
|
|
|
|
|
|
|
50
|
SONAI
|
AS-23-012-006-001/31-A (Uttar KrishnaPur)
|
0423012000NRG23151220220193849
|
19/12/2022
|
Jahan Uddin Barbhuiya
|
0423012WL026553
|
Jahan Uddin Barbhuiya
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514741
|
|
Jahan Uddin Barbhuiya
|
()
|
51
|
SONAI
|
AS-23-012-006-001/586-A (Uttar KrishnaPur)
|
0423012000NRG23151220220193850
|
19/12/2022
|
Pinak Bhusan Das
|
0423012WL026553
|
Pinak Bhusan Das
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514737
|
|
Pinak Bhusan Das
|
()
|
52
|
SONAI
|
AS-23-012-006-001/739 (Uttar KrishnaPur)
|
0423012000NRG23151220220193860
|
19/12/2022
|
JAIN UDDIN LASKAR
|
0423012WL026555
|
JAIN UDDIN LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514743
|
|
JAIN UDDIN LASKAR
|
()
|
53
|
SONAI
|
AS-23-012-006-001/772 (Uttar KrishnaPur)
|
0423012000NRG23151220220193861
|
19/12/2022
|
ABDUL HOQUE LASKAR
|
0423012WL026555
|
ABDUL HOQUE LASKAR
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514742
|
|
ABDUL HOQUE LASKAR
|
()
|
54
|
SONAI
|
AS-23-012-006-002/7 (Uttar KrishnaPur)
|
0423012000NRG23151220220193851
|
19/12/2022
|
Ketan Chandra Nath
|
0423012WL026553
|
Ketan Chandra Nath
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514739
|
|
Ketan Chandra Nath
|
()
|
55
|
SONAI
|
AS-23-012-014-001/257 (Sildubi)
|
0423012000NRG23151220220193731
|
19/12/2022
|
KARIBUN NESSA
|
0423012WL026533
|
KARIBUN NESSA
|
00354
|
PUNB0084820
|
3435
|
3435
|
Rejected
|
20/01/2023
|
|
8085514777
|
No Such Account
|
|
|
56
|
SONAI
|
AS-23-012-014-003/187-A (Sildubi)
|
0423012000NRG23151220220193712
|
19/12/2022
|
RAJKUMAR DAS
|
0423012WL026529
|
RAJKUMAR DAS
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514740
|
|
RAJKUMAR DAS
|
()
|
57
|
SONAI
|
AS-23-012-014-005/13-A (Sildubi)
|
0423012000NRG23151220220193721
|
19/12/2022
|
Mina Kahar
|
0423012WL026530
|
Mina Kahar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514780
|
|
Mina Kahar
|
()
|
58
|
SONAI
|
AS-23-012-014-005/171-C (Sildubi)
|
0423012000NRG23151220220193713
|
19/12/2022
|
SOFIA KHATUN
|
0423012WL026529
|
SOFIA KHATUN
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514779
|
|
SOFIA KHATUN
|
()
|
59
|
SONAI
|
AS-23-012-014-005/186-D (Sildubi)
|
0423012000NRG23151220220193729
|
19/12/2022
|
LAILA BEGUM
|
0423012WL026532
|
LAILA BEGUM
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514778
|
|
LAILA BEGUM
|
()
|
60
|
SONAI
|
AS-23-012-014-005/298-C (Sildubi)
|
0423012000NRG23151220220193730
|
19/12/2022
|
KISHUN GOALA
|
0423012WL026532
|
KISHUN GOALA
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514738
|
|
KISHUN GOALA
|
()
|
61
|
SONAI
|
AS-23-012-014-005/60-A (Sildubi)
|
0423012000NRG23151220220193728
|
19/12/2022
|
AJIR UDDIN MAZUMDER
|
0423012WL026531
|
AJIR UDDIN MAZUMDER
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514744
|
|
AJIR UDDIN MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
62
|
SONAI
|
AS-23-012-006-001/193-A (Uttar KrishnaPur)
|
0423012000NRG23151220220193854
|
19/12/2022
|
Fokir Uddin
|
0423012WL026554
|
Fokir Uddin
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514746
|
|
Fokir Uddin
|
()
|
63
|
SONAI
|
AS-23-012-006-001/225-A (Uttar KrishnaPur)
|
0423012000NRG23151220220193855
|
19/12/2022
|
Faruque Ahmed Laskar
|
0423012WL026554
|
Faruque Ahmed Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514745
|
|
Faruque Ahmed Laskar
|
()
|
64
|
SONAI
|
AS-23-012-014-005/110-A (Sildubi)
|
0423012000NRG23151220220193720
|
19/12/2022
|
RASTTAM ALI LASKAR
|
0423012WL026530
|
RASTTAM ALI LASKAR
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514747
|
|
RASTTAM ALI LASKAR
|
()
|
65
|
SONAI
|
AS-23-012-014-005/245-A (Sildubi)
|
0423012000NRG23151220220193726
|
19/12/2022
|
NIRANJAN LALA
|
0423012WL026531
|
NIRANJAN LALA
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514776
|
|
NIRANJAN LALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
66
|
SONAI
|
AS-23-012-014-005/134-A (Sildubi)
|
0423012000NRG23151220220193724
|
19/12/2022
|
NEKJAN BIBI
|
0423012WL026531
|
NEKJAN BIBI
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514752
|
|
MR NEKJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
67
|
SONAI
|
AS-23-012-002-002/194 (Nutun Ramnagar)
|
0423012000NRG23171220220195628
|
19/12/2022
|
Champa Das
|
0423012WL026833
|
Champa Das
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514753
|
|
MRS CHAMPA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
68
|
SONAI
|
AS-23-012-001-004/230-B (Satkorakandi)
|
0423012000NRG23161220220194930
|
19/12/2022
|
Hifjur Rahman Choudhury
|
0423012WL026719
|
Hifjur Rahman Choudhury
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514755
|
|
MR HIFJUR RAHMAN CHOUDHURY
|
()
|
69
|
SONAI
|
AS-23-012-002-001/480 (Nutun Ramnagar)
|
0423012000NRG23151220220193792
|
19/12/2022
|
NAZRUL HOQUE LASKAR
|
0423012WL026541
|
NAZRUL HOQUE LASKAR
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514754
|
|
MR NAZRUL HOQUE LASKAR
|
()
|
70
|
SONAI
|
AS-23-012-002-002/196-B (Nutun Ramnagar)
|
0423012000NRG23171220220195631
|
19/12/2022
|
Sibani Das
|
0423012WL026833
|
Sibani Das
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514756
|
|
MRS SHIBANI DAS
|
()
|
71
|
SONAI
|
AS-23-012-002-002/4368 (Nutun Ramnagar)
|
0423012000NRG23191220220197112
|
19/12/2022
|
Jagannat Rabidas
|
0423012WL027044
|
Jagannat Rabidas
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514772
|
|
MR JAGANNATH RABIDAS
|
()
|
72
|
SONAI
|
AS-23-012-002-004/243 (Nutun Ramnagar)
|
0423012000NRG23171220220195609
|
19/12/2022
|
Sahan Uddin Laskar
|
0423012WL026830
|
Sahan Uddin Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514758
|
|
MR SAHAN UDDIN LASKAR
|
()
|
73
|
SONAI
|
AS-23-012-002-004/3 (Nutun Ramnagar)
|
0423012000NRG23151220220193797
|
19/12/2022
|
RAM PRATI ROBIDAS
|
0423012WL026541
|
RAM PRATI ROBIDAS
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514773
|
|
MR RAMPRATAP RABIDAS
|
()
|
74
|
SONAI
|
AS-23-012-007-003/266 (Rangirghat)
|
0423012000NRG23151220220193877
|
19/12/2022
|
Sabul Hoque Laskar
|
0423012WL026558
|
Sabul Hoque Laskar
|
00415
|
SBIN0017222
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085514757
|
|
MR SABUL HOQUE LASKAR
|
()
|
75
|
SONAI
|
AS-23-012-007-005/121-A (Rangirghat)
|
0423012000NRG23151220220193878
|
19/12/2022
|
Taj uddin Mazumder
|
0423012WL026558
|
Taj uddin Mazumder
|
00415
|
SBIN0017222
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085514759
|
|
MR TAJ UDDIN MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
76
|
SONAI
|
AS-23-012-006-003/231 (Uttar KrishnaPur)
|
0423012000NRG23151220220193815
|
19/12/2022
|
JAKIR HUSSAIN LASKAR
|
0423012WL026544
|
JAKIR HUSSAIN LASKAR
|
00462
|
UCBA0002013
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514764
|
|
JAKIR HUSSAIN LASKAR
|
()
|
77
|
SONAI
|
AS-23-012-006-003/26-B (Uttar KrishnaPur)
|
0423012000NRG23151220220193862
|
19/12/2022
|
Champa Das
|
0423012WL026555
|
Champa Das
|
00462
|
UCBA0002013
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514761
|
|
CHAMPA DAS
|
()
|
78
|
SONAI
|
AS-23-012-006-003/347 (Uttar KrishnaPur)
|
0423012000NRG23151220220193863
|
19/12/2022
|
Shaylen Roy
|
0423012WL026555
|
Shaylen Roy
|
00462
|
UCBA0002013
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514763
|
|
SHAYLEN ROY
|
()
|
79
|
SONAI
|
AS-23-012-006-003/72-B (Uttar KrishnaPur)
|
0423012000NRG23151220220193864
|
19/12/2022
|
Faruk Uddin Talukdar
|
0423012WL026555
|
Faruk Uddin Talukdar
|
00462
|
UCBA0002013
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514765
|
|
FARUK UDDIN TALUKDAR
|
()
|
80
|
SONAI
|
AS-23-012-006-003/94-A (Uttar KrishnaPur)
|
0423012000NRG23151220220193859
|
19/12/2022
|
Aminul Hoque Laskar
|
0423012WL026554
|
Aminul Hoque Laskar
|
00462
|
UCBA0002013
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514762
|
|
AMINUL HOQUE LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
81
|
SONAI
|
AS-23-012-014-002/512 (Sildubi)
|
0423012000NRG23151220220193732
|
19/12/2022
|
Horalal Hazam
|
0423012WL026533
|
Horalal Hazam
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514767
|
|
HIRALAL RAJOWAR
|
()
|
82
|
SONAI
|
AS-23-012-014-005/204-A (Sildubi)
|
0423012000NRG23151220220193722
|
19/12/2022
|
SHAID AHMED LASKAR
|
0423012WL026530
|
SHAID AHMED LASKAR
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514771
|
|
SHAID AHMED LASKAR
|
()
|
83
|
SONAI
|
AS-23-012-014-005/205 (Sildubi)
|
0423012000NRG23151220220193734
|
19/12/2022
|
DILIP GOALA
|
0423012WL026533
|
DILIP GOALA
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514769
|
|
DILIP GOALA
|
()
|
84
|
SONAI
|
AS-23-012-014-005/273-C (Sildubi)
|
0423012000NRG23151220220193715
|
19/12/2022
|
TAJAMUL ALI LASKAR
|
0423012WL026529
|
TAJAMUL ALI LASKAR
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514766
|
|
TAJAMUL ALI LASKAR
|
()
|
85
|
SONAI
|
AS-23-012-014-005/281-D (Sildubi)
|
0423012000NRG23151220220193727
|
19/12/2022
|
MADAN PRASAD YADAV
|
0423012WL026531
|
MADAN PRASAD YADAV
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514768
|
|
MADAN PRASAD YADAV
|
()
|
86
|
SONAI
|
AS-23-012-014-005/313-B (Sildubi)
|
0423012000NRG23151220220193716
|
19/12/2022
|
Ramba Goala
|
0423012WL026529
|
Ramba Goala
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514770
|
|
RAMBHARANI GOALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
87
|
SONAI
|
AS-23-012-014-001/214-D (Sildubi)
|
0423012000NRG23151220220193723
|
19/12/2022
|
ABDUL KALAM
|
0423012WL026531
|
ABDUL KALAM
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514760
|
|
ABDUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
88
|
SONAI
|
AS-23-012-002-001/49-C (Nutun Ramnagar)
|
0423012000NRG23151220220193793
|
19/12/2022
|
FATARUN NESSA BARBHUIYA
|
0423012WL026541
|
FATARUN NESSA BARBHUIYA
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514706
|
|
FATARUN NESSA BARBHUIYA
|
()
|
89
|
SONAI
|
AS-23-012-002-003/38 (Nutun Ramnagar)
|
0423012000NRG23151220220193795
|
19/12/2022
|
Ranjan Chowbey
|
0423012WL026541
|
Ranjan Chowbey
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514703
|
|
Ranjan Chowbey
|
()
|
90
|
SONAI
|
AS-23-012-002-003/630 (Nutun Ramnagar)
|
0423012000NRG23151220220193796
|
19/12/2022
|
NAZRUL HOQUE LASKAR
|
0423012WL026541
|
NAZRUL HOQUE LASKAR
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085514705
|
|
NAZRUL HOQUE LASKAR
|
()
|
91
|
SONAI
|
AS-23-012-007-005/602 (Rangirghat)
|
0423012000NRG23151220220193880
|
19/12/2022
|
Selim Uddin Barbhuiya
|
0423012WL026558
|
Selim Uddin Barbhuiya
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085514704
|
|
Selim Uddin Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289914
|
289914
|
|
|
|
|
|
|
|