|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONAI
|
AS-23-012-003-005/1014-A
(Sundari)
|
0423012000NRG23060720220069968
|
06/07/2022
|
Lalbanu Laskar
|
0423012WL006625
|
Lalbanu Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968960373
|
|
Lalbanu Laskar
|
()
|
|
2
|
SONAI
|
AS-23-012-003-005/179
(Sundari)
|
0423012000NRG23060720220069995
|
06/07/2022
|
Moina Mia
|
0423012WL006631
|
Moina Mia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960374
|
|
Moina Mia
|
()
|
|
3
|
SONAI
|
AS-23-012-003-005/20-B
(Sundari)
|
0423012000NRG23060720220069971
|
06/07/2022
|
Kiyam Uddin
|
0423012WL006625
|
Kiyam Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960338
|
|
Kiyam Uddin
|
()
|
|
4
|
SONAI
|
AS-23-012-003-005/221
(Sundari)
|
0423012000NRG23060720220069972
|
06/07/2022
|
Abdul Shoid Barbhuiya
|
0423012WL006625
|
Abdul Shoid Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968960339
|
|
Abdul Shoid Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
5
|
SONAI
|
AS-23-012-003-005/223-D
(Sundari)
|
0423012000NRG23060720220069992
|
06/07/2022
|
Rajon Husain Barbhuiya
|
0423012WL006630
|
Rajon Husain Barbhuiya
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960347
|
|
Rajon Husain Barbhuiya
|
()
|
|
6
|
SONAI
|
AS-23-012-004-002/270
(Hatikhal)
|
0423012000NRG23060720220069967
|
06/07/2022
|
Altaf Hussain
|
0423012WL006624
|
Altaf Hussain
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960349
|
|
Altaf Hussain
|
()
|
|
7
|
SONAI
|
AS-23-012-004-005/159
(Hatikhal)
|
0423012000NRG23060720220069947
|
06/07/2022
|
Joy for Ali
|
0423012WL006621
|
Joy for Ali
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960346
|
|
Joy for Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
8
|
SONAI
|
AS-23-012-004-002/144-A
(Hatikhal)
|
0423012000NRG23060720220069980
|
06/07/2022
|
Asia Begam
|
0423012WL006627
|
Asia Begam
|
00048
|
BKID0005066
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960360
|
|
Asia Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
9
|
SONAI
|
AS-23-012-003-005/441-A
(Sundari)
|
0423012000NRG23060720220069955
|
06/07/2022
|
Rejan Ali Laskar
|
0423012WL006622
|
Rejan Ali Laskar
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960362
|
|
Rejan Ali Laskar
|
()
|
|
10
|
SONAI
|
AS-23-012-004-001/148-D
(Hatikhal)
|
0423012000NRG23060720220069957
|
06/07/2022
|
Mekai Mia
|
0423012WL006623
|
Mekai Mia
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960343
|
|
Mekai Mia
|
()
|
|
11
|
SONAI
|
AS-23-012-004-001/175-C
(Hatikhal)
|
0423012000NRG23060720220069963
|
06/07/2022
|
Husna Begum
|
0423012WL006624
|
Husna Begum
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960342
|
|
Husna Begum
|
()
|
|
12
|
SONAI
|
AS-23-012-004-001/348-A
(Hatikhal)
|
0423012000NRG23060720220069974
|
06/07/2022
|
Abdul Hamid Mozumdar
|
0423012WL006626
|
Abdul Hamid Mozumdar
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960344
|
|
Abdul Hamid Mozumdar
|
()
|
|
13
|
SONAI
|
AS-23-012-004-002/265-A
(Hatikhal)
|
0423012000NRG23060720220069976
|
06/07/2022
|
Sukur Ali Barbhuiya
|
0423012WL006626
|
Sukur Ali Barbhuiya
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960361
|
|
Sukur Ali Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
14
|
SONAI
|
AS-23-012-001-003/13-B
(Satkorakandi)
|
0423012000NRG23040720220068737
|
06/07/2022
|
Shahin Ahmed Laskar
|
0423012WL006401
|
Shahin Ahmed Laskar
|
00354
|
PUNB0035120
|
1832
|
1832
|
Processed
|
11/07/2022
|
|
2968960371
|
|
Shahin Ahmed Laskar
|
()
|
|
15
|
SONAI
|
AS-23-012-001-003/295-C
(Satkorakandi)
|
0423012000NRG23040720220068738
|
06/07/2022
|
Rahim Uddin Barbhuiya
|
0423012WL006401
|
Rahim Uddin Barbhuiya
|
00354
|
PUNB0035120
|
1832
|
1832
|
Processed
|
11/07/2022
|
|
2968960341
|
|
Rahim Uddin Barbhuiya
|
()
|
|
16
|
SONAI
|
AS-23-012-001-004/112-C
(Satkorakandi)
|
0423012000NRG23040720220068739
|
06/07/2022
|
Anamul Hoque Laskar
|
0423012WL006401
|
Anamul Hoque Laskar
|
00354
|
PUNB0035120
|
1832
|
1832
|
Processed
|
11/07/2022
|
|
2968960370
|
|
Anamul Hoque Laskar
|
()
|
|
17
|
SONAI
|
AS-23-012-003-005/1055-C
(Sundari)
|
0423012000NRG23060720220069982
|
06/07/2022
|
Abdul Latif Laskar
|
0423012WL006629
|
Abdul Latif Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960365
|
|
Abdul Latif Laskar
|
()
|
|
18
|
SONAI
|
AS-23-012-003-005/153
(Sundari)
|
0423012000NRG23060720220069990
|
06/07/2022
|
Nazim Uddin
|
0423012WL006630
|
Nazim Uddin
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960366
|
|
Nazim Uddin
|
()
|
|
19
|
SONAI
|
AS-23-012-003-005/223-A
(Sundari)
|
0423012000NRG23060720220069991
|
06/07/2022
|
Anwar Ali Barbhuiya
|
0423012WL006630
|
Anwar Ali Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960367
|
|
Anwar Ali Barbhuiya
|
()
|
|
20
|
SONAI
|
AS-23-012-003-005/317-B
(Sundari)
|
0423012000NRG23060720220069993
|
06/07/2022
|
AMIRUN NESA LASKAR
|
0423012WL006630
|
AMIRUN NESA LASKAR
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968960363
|
|
AMIRUN NESA LASKAR
|
()
|
|
21
|
SONAI
|
AS-23-012-003-005/411
(Sundari)
|
0423012000NRG23060720220069973
|
06/07/2022
|
Mazibur Rahman Laskar
|
0423012WL006625
|
Mazibur Rahman Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960369
|
|
Mazibur Rahman Laskar
|
()
|
|
22
|
SONAI
|
AS-23-012-004-002/288-A
(Hatikhal)
|
0423012000NRG23060720220070012
|
06/07/2022
|
Aktar Hussain Mazumder
|
0423012WL006635
|
Aktar Hussain Mazumder
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960368
|
|
Aktar Hussain Mazumder
|
()
|
|
23
|
SONAI
|
AS-23-012-008-002/1002-C
(Swadhin Bazar)
|
0423012000NRG23060720220070001
|
06/07/2022
|
Rabia Begom
|
0423012WL006633
|
Rabia Begom
|
00354
|
PUNB0035120
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968960340
|
|
Rabia Begom
|
()
|
|
24
|
SONAI
|
AS-23-012-008-002/50-B
(Swadhin Bazar)
|
0423012000NRG23060720220070004
|
06/07/2022
|
Sukurun Nessa Laskar
|
0423012WL006633
|
Sukurun Nessa Laskar
|
00354
|
PUNB0035120
|
2519
|
2519
|
Processed
|
11/07/2022
|
|
2968960364
|
|
Sukurun Nessa Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
25
|
SONAI
|
AS-23-012-003-005/45-A
(Sundari)
|
0423012000NRG23060720220070000
|
06/07/2022
|
Aminul Islam Laskar
|
0423012WL006632
|
Aminul Islam Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960372
|
|
Aminul Islam Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
26
|
SONAI
|
AS-23-012-003-001/8-B
(Sundari)
|
0423012000NRG23060720220069994
|
06/07/2022
|
Badrul Hq Laskar
|
0423012WL006631
|
Badrul Hq Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960376
|
|
MR BADRUL HOQUE LASKAR
|
()
|
|
27
|
SONAI
|
AS-23-012-003-005/1055
(Sundari)
|
0423012000NRG23060720220069933
|
06/07/2022
|
Abul Hussain Barbhuiya
|
0423012WL006619
|
Abul Hussain Barbhuiya
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960375
|
|
MR ABUL HUSSAIN BARBHUIYA
|
()
|
|
28
|
SONAI
|
AS-23-012-004-002/284-A
(Hatikhal)
|
0423012000NRG23060720220069958
|
06/07/2022
|
Rahim Uddin Laskar
|
0423012WL006623
|
Rahim Uddin Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960337
|
|
MR RAHIM UDDIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
29
|
SONAI
|
AS-23-012-003-001/183
(Sundari)
|
0423012000NRG23060720220069950
|
06/07/2022
|
Ashraf Uddin Laskar
|
0423012WL006622
|
Ashraf Uddin Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960321
|
|
MR ASHRAF UDDIN LASKAR
|
()
|
|
30
|
SONAI
|
AS-23-012-003-002/38
(Sundari)
|
0423012000NRG23060720220069951
|
06/07/2022
|
Rauz Uddin Mojumder
|
0423012WL006622
|
Rauz Uddin Mojumder
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960380
|
|
MR RIAZ UDDIN MAZUMDER
|
()
|
|
31
|
SONAI
|
AS-23-012-003-003/100
(Sundari)
|
0423012000NRG23060720220069952
|
06/07/2022
|
NANDARANI SINGHA
|
0423012WL006622
|
NANDARANI SINGHA
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960386
|
|
MS GITA SINGHA
|
()
|
|
32
|
SONAI
|
AS-23-012-003-005/1015-C
(Sundari)
|
0423012000NRG23060720220069988
|
06/07/2022
|
Abjal Hussain Laskar
|
0423012WL006630
|
Abjal Hussain Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960322
|
|
MR ABJAL HUSSAIN BARBHUIYA
|
()
|
|
33
|
SONAI
|
AS-23-012-003-005/1055-D
(Sundari)
|
0423012000NRG23060720220069983
|
06/07/2022
|
Samsul Haque Laskar
|
0423012WL006629
|
Samsul Haque Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960315
|
|
MR SAMSUL HOQUE LASKAR
|
()
|
|
34
|
SONAI
|
AS-23-012-003-005/1057
(Sundari)
|
0423012000NRG23060720220069953
|
06/07/2022
|
Anwarul Alam Laskar
|
0423012WL006622
|
Anwarul Alam Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960381
|
|
MR ANWARUL ALOM LASKAR
|
()
|
|
35
|
SONAI
|
AS-23-012-003-005/1058
(Sundari)
|
0423012000NRG23060720220069969
|
06/07/2022
|
Lukman Ali Laskar
|
0423012WL006625
|
Lukman Ali Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960314
|
|
MR LUKMAN ALI LASKAR
|
()
|
|
36
|
SONAI
|
AS-23-012-003-005/119
(Sundari)
|
0423012000NRG23060720220069970
|
06/07/2022
|
Monar Hussain Laskar
|
0423012WL006625
|
Monar Hussain Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960333
|
|
MR MANAR HUUSSAIN LASKAR
|
()
|
|
37
|
SONAI
|
AS-23-012-003-005/410-C
(Sundari)
|
0423012000NRG23060720220069954
|
06/07/2022
|
Mizazur Rahman Laskar
|
0423012WL006622
|
Mizazur Rahman Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960331
|
|
MR MIZAZUR RAHMAN LASKAR
|
()
|
|
38
|
SONAI
|
AS-23-012-003-005/445-A
(Sundari)
|
0423012000NRG23060720220069998
|
06/07/2022
|
Saharul Haque Laskar
|
0423012WL006631
|
Saharul Haque Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960310
|
|
MR SAHARUL HOQUE LASKAR
|
()
|
|
39
|
SONAI
|
AS-23-012-003-005/447-A
(Sundari)
|
0423012000NRG23060720220069935
|
06/07/2022
|
Rafiqul Hoque Laskar
|
0423012WL006619
|
Rafiqul Hoque Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960309
|
|
MISS ANJU BEGUM LASKAR
|
()
|
|
40
|
SONAI
|
AS-23-012-003-005/448-C
(Sundari)
|
0423012000NRG23060720220069936
|
06/07/2022
|
Alfatun Nessa Laskar
|
0423012WL006619
|
Alfatun Nessa Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960317
|
|
MISS ALFATUN NESSA LASKAR
|
()
|
|
41
|
SONAI
|
AS-23-012-003-005/478
(Sundari)
|
0423012000NRG23060720220069937
|
06/07/2022
|
Badrul Alom Laskar
|
0423012WL006619
|
Badrul Alom Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960383
|
|
MR BADRUL ALAM LASKAR
|
()
|
|
42
|
SONAI
|
AS-23-012-003-005/486-B
(Sundari)
|
0423012000NRG23060720220069999
|
06/07/2022
|
Kuti Mia Laskar
|
0423012WL006631
|
Kuti Mia Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960385
|
|
MR KUTIMIA LASKAR
|
()
|
|
43
|
SONAI
|
AS-23-012-003-005/491-D
(Sundari)
|
0423012000NRG23060720220069938
|
06/07/2022
|
Badrul Islam Laskar
|
0423012WL006619
|
Badrul Islam Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960325
|
|
MR BADRUL ISLAM LASKAR
|
()
|
|
44
|
SONAI
|
AS-23-012-003-005/510
(Sundari)
|
0423012000NRG23060720220069985
|
06/07/2022
|
Hilim uddin Laskar
|
0423012WL006629
|
Hilim uddin Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960313
|
|
MR HILIM UDDIN LASKAR
|
()
|
|
45
|
SONAI
|
AS-23-012-003-005/513
(Sundari)
|
0423012000NRG23060720220069986
|
06/07/2022
|
Sams Uddin Laskar
|
0423012WL006629
|
Sams Uddin Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960332
|
|
MR SAMS UDDIN LASKAR
|
()
|
|
46
|
SONAI
|
AS-23-012-004-001/110-C
(Hatikhal)
|
0423012000NRG23060720220069956
|
06/07/2022
|
Abdul Jalil Laskar
|
0423012WL006623
|
Abdul Jalil Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960316
|
|
MISS JAHANARA BEGUM LASLAR
|
()
|
|
47
|
SONAI
|
AS-23-012-004-001/153-A
(Hatikhal)
|
0423012000NRG23060720220070006
|
06/07/2022
|
Mahmodur Rahman Laskar
|
0423012WL006634
|
Mahmodur Rahman Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960311
|
|
MR MAHMODUR RAHMAN LASKAR
|
()
|
|
48
|
SONAI
|
AS-23-012-004-001/320-D
(Hatikhal)
|
0423012000NRG23060720220070007
|
06/07/2022
|
Amir Uddin
|
0423012WL006634
|
Amir Uddin
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960318
|
|
MR AMIR UDDIN LASKAR
|
()
|
|
49
|
SONAI
|
AS-23-012-004-001/385
(Hatikhal)
|
0423012000NRG23060720220070008
|
06/07/2022
|
Maynatun Nessa Laskar
|
0423012WL006634
|
Maynatun Nessa Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960312
|
|
MR JARUL HUSSAIN MAZUMDER
|
()
|
|
50
|
SONAI
|
AS-23-012-004-001/5-A
(Hatikhal)
|
0423012000NRG23060720220069944
|
06/07/2022
|
Hasir Uddin
|
0423012WL006621
|
Hasir Uddin
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960324
|
|
MR HASIR UDDIN
|
()
|
|
51
|
SONAI
|
AS-23-012-004-001/5-D
(Hatikhal)
|
0423012000NRG23060720220069945
|
06/07/2022
|
Kamal Uddin Laskar
|
0423012WL006621
|
Kamal Uddin Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960384
|
|
MR KAMAL UDDIN LASKAR
|
()
|
|
52
|
SONAI
|
AS-23-012-004-002/201-A
(Hatikhal)
|
0423012000NRG23060720220070009
|
06/07/2022
|
MOINUL HOQUE BARBHUIYA
|
0423012WL006634
|
MOINUL HOQUE BARBHUIYA
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960335
|
|
MR MAYNUL HOQUE BARBHUIYA
|
()
|
|
53
|
SONAI
|
AS-23-012-004-002/201-C
(Hatikhal)
|
0423012000NRG23060720220070010
|
06/07/2022
|
Ahamdul Hoque Barbhuiya
|
0423012WL006634
|
Ahamdul Hoque Barbhuiya
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960319
|
|
MR AHMEDUL HOQUE BARBHUIYA
|
()
|
|
54
|
SONAI
|
AS-23-012-004-002/225-A
(Hatikhal)
|
0423012000NRG23060720220069975
|
06/07/2022
|
Rejiya Begum Mazumder
|
0423012WL006626
|
Rejiya Begum Mazumder
|
00415
|
SBIN0009402
|
3435
|
3435
|
Rejected
|
11/07/2022
|
|
2968960377
|
No Such Account
|
|
|
|
55
|
SONAI
|
AS-23-012-004-002/292-A
(Hatikhal)
|
0423012000NRG23060720220069977
|
06/07/2022
|
Kamrul Islam Laskar
|
0423012WL006626
|
Kamrul Islam Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960382
|
|
MR KAMRUL ISLAM LASKAR
|
()
|
|
56
|
SONAI
|
AS-23-012-004-002/317-B
(Hatikhal)
|
0423012000NRG23060720220069959
|
06/07/2022
|
Mizajul Haque Ahmed
|
0423012WL006623
|
Mizajul Haque Ahmed
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960323
|
|
MR MIZAJUL HAQUE AHMED
|
()
|
|
57
|
SONAI
|
AS-23-012-004-002/323-B
(Hatikhal)
|
0423012000NRG23060720220069978
|
06/07/2022
|
Rahim Uddin
|
0423012WL006626
|
Rahim Uddin
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960378
|
|
MR RAHIM UDDIN
|
()
|
|
58
|
SONAI
|
AS-23-012-004-002/332-B
(Hatikhal)
|
0423012000NRG23060720220070013
|
06/07/2022
|
Ayarun Nessa Ahmed
|
0423012WL006635
|
Ayarun Nessa Ahmed
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960387
|
|
MRS AIRUN NESSA AHMED
|
()
|
|
59
|
SONAI
|
AS-23-012-004-002/334
(Hatikhal)
|
0423012000NRG23060720220069960
|
06/07/2022
|
Anowar Hussain
|
0423012WL006623
|
Anowar Hussain
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960379
|
|
MR ANWAR HUSSAIN BARBHUIYA
|
()
|
|
60
|
SONAI
|
AS-23-012-004-003/60-D
(Hatikhal)
|
0423012000NRG23060720220070011
|
06/07/2022
|
Samur Uddin Laskar
|
0423012WL006634
|
Samur Uddin Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960336
|
|
MR SAMUR UDDIN LASKAR
|
()
|
|
61
|
SONAI
|
AS-23-012-004-004/213
(Hatikhal)
|
0423012000NRG23060720220069979
|
06/07/2022
|
Yainab Bibi
|
0423012WL006626
|
Yainab Bibi
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960320
|
|
MRS JAYANAB BIBI BARBHUIYA
|
()
|
|
62
|
SONAI
|
AS-23-012-004-005/233-A
(Hatikhal)
|
0423012000NRG23060720220069981
|
06/07/2022
|
Fayjun Nehar
|
0423012WL006628
|
Fayjun Nehar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960388
|
|
MRS FAYJUN NEHAR
|
()
|
|
63
|
SONAI
|
AS-23-012-004-005/89-C
(Hatikhal)
|
0423012000NRG23060720220069961
|
06/07/2022
|
Habijun Nessa
|
0423012WL006623
|
Habijun Nessa
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960334
|
|
MISS HABIJUN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120225
|
120225
|
|
|
|
|
|
|
|
|
64
|
SONAI
|
AS-23-012-003-005/144-A
(Sundari)
|
0423012000NRG23060720220069989
|
06/07/2022
|
Nazmol Haque
|
0423012WL006630
|
Nazmol Haque
|
00415
|
SBIN0013308
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960326
|
|
MR NAZMUL HOQUE LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
65
|
SONAI
|
AS-23-012-008-002/215-B
(Swadhin Bazar)
|
0423012000NRG23060720220070002
|
06/07/2022
|
AMIR UDDIN
|
0423012WL006633
|
AMIR UDDIN
|
00415
|
SBIN0017222
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968960327
|
|
MR AMIR UDDIN
|
()
|
|
66
|
SONAI
|
AS-23-012-008-002/262-B
(Swadhin Bazar)
|
0423012000NRG23060720220070003
|
06/07/2022
|
Ibadur Rahman Mazumder
|
0423012WL006633
|
Ibadur Rahman Mazumder
|
00415
|
SBIN0017222
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968960328
|
|
MR IBADUR RAHMAN MAZUMDAR
|
()
|
|
67
|
SONAI
|
AS-23-012-008-004/310
(Swadhin Bazar)
|
0423012000NRG23060720220070005
|
06/07/2022
|
Kutub Uddin
|
0423012WL006633
|
Kutub Uddin
|
00415
|
SBIN0017222
|
2519
|
2519
|
Processed
|
11/07/2022
|
|
2968960330
|
|
MR KUTUB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
68
|
SONAI
|
AS-23-012-003-005/2003-B
(Sundari)
|
0423012000NRG23060720220069996
|
06/07/2022
|
Ramij Uddin Laskar
|
0423012WL006631
|
Ramij Uddin Laskar
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960329
|
|
Ramij Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
69
|
SONAI
|
AS-23-012-004-001/118
(Hatikhal)
|
0423012000NRG23060720220069962
|
06/07/2022
|
Abdul Hoque
|
0423012WL006624
|
Abdul Hoque
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960356
|
|
Abdul Hoque
|
()
|
|
70
|
SONAI
|
AS-23-012-004-001/254-C
(Hatikhal)
|
0423012000NRG23060720220069964
|
06/07/2022
|
Kutub Uddin Laskar
|
0423012WL006624
|
Kutub Uddin Laskar
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960355
|
|
Kutub Uddin Laskar
|
()
|
|
71
|
SONAI
|
AS-23-012-004-002/191-A
(Hatikhal)
|
0423012000NRG23060720220069965
|
06/07/2022
|
Abdul Kuddus Barbhuiya
|
0423012WL006624
|
Abdul Kuddus Barbhuiya
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960352
|
|
Abdul Kuddus Barbhuiya
|
()
|
|
72
|
SONAI
|
AS-23-012-004-002/252-A
(Hatikhal)
|
0423012000NRG23060720220069966
|
06/07/2022
|
Kamila Begum Mazumder
|
0423012WL006624
|
Kamila Begum Mazumder
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960350
|
|
Kamila Begum Mazumder
|
()
|
|
73
|
SONAI
|
AS-23-012-004-002/383
(Hatikhal)
|
0423012000NRG23060720220070014
|
06/07/2022
|
Ahmed Ali Ahmed
|
0423012WL006635
|
Ahmed Ali Ahmed
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960351
|
|
Ahmed Ali Ahmed
|
()
|
|
74
|
SONAI
|
AS-23-012-004-005/192
(Hatikhal)
|
0423012000NRG23060720220069948
|
06/07/2022
|
Habibur Rahman
|
0423012WL006621
|
Habibur Rahman
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960354
|
|
Habibur Rahman
|
()
|
|
75
|
SONAI
|
AS-23-012-004-005/259
(Hatikhal)
|
0423012000NRG23060720220069949
|
06/07/2022
|
Mantashar Ali
|
0423012WL006621
|
Mantashar Ali
|
00662
|
BDBL0001392
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960353
|
|
Mantashar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
76
|
SONAI
|
AS-23-012-003-005/149
(Sundari)
|
0423012000NRG23060720220069934
|
06/07/2022
|
Latibur Rohman laskar
|
0423012WL006619
|
Latibur Rohman laskar
|
00662
|
BDBL0001529
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960359
|
|
Latibur Rohman laskar
|
()
|
|
77
|
SONAI
|
AS-23-012-003-005/217
(Sundari)
|
0423012000NRG23060720220069997
|
06/07/2022
|
Noor Ahmad
|
0423012WL006631
|
Noor Ahmad
|
00662
|
BDBL0001529
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960357
|
|
Noor Ahmad
|
()
|
|
78
|
SONAI
|
AS-23-012-003-005/416-A
(Sundari)
|
0423012000NRG23060720220069984
|
06/07/2022
|
Manan Hussain Laskar
|
0423012WL006629
|
Manan Hussain Laskar
|
00662
|
BDBL0001529
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960358
|
|
Manan Hussain Laskar
|
()
|
|
79
|
SONAI
|
AS-23-012-003-005/88-A
(Sundari)
|
0423012000NRG23060720220069987
|
06/07/2022
|
Kamrul Hoque Laskar
|
0423012WL006629
|
Kamrul Hoque Laskar
|
00662
|
BDBL0001529
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968960345
|
|
Kamrul Hoque Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
80
|
SONAI
|
AS-23-012-004-002/304-C
(Hatikhal)
|
0423012000NRG23060720220069946
|
06/07/2022
|
Shukurun Nessa Mazumder
|
0423012WL006621
|
Shukurun Nessa Mazumder
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
2968960348
|
|
Shukurun Nessa Mazumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262892
|
262892
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