|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONAI
|
AS-23-012-003-001/1011
(Sundari)
|
0423012000NRG23150720220073366
|
16/07/2022
|
Taj Uddin Laskar
|
0423012WL007270
|
Taj Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3303831084
|
|
Taj Uddin Laskar
|
()
|
|
2
|
SONAI
|
AS-23-012-003-001/184
(Sundari)
|
0423012000NRG23150720220073348
|
16/07/2022
|
Taj Uddin
|
0423012WL007267
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303831150
|
|
Taj Uddin
|
()
|
|
3
|
SONAI
|
AS-23-012-003-001/184-B
(Sundari)
|
0423012000NRG23150720220073335
|
16/07/2022
|
Taj Uddin
|
0423012WL007264
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303831122
|
|
Taj Uddin
|
()
|
|
4
|
SONAI
|
AS-23-012-003-001/3-A
(Sundari)
|
0423012000NRG23150720220073372
|
16/07/2022
|
Mahim Uddin Laskar
|
0423012WL007271
|
Mahim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303831082
|
|
Mahim Uddin Laskar
|
()
|
|
5
|
SONAI
|
AS-23-012-003-001/6-A
(Sundari)
|
0423012000NRG23150720220073368
|
16/07/2022
|
Mazibur Rahman Laskar
|
0423012WL007270
|
Mazibur Rahman Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303831078
|
|
Mazibur Rahman Laskar
|
()
|
|
6
|
SONAI
|
AS-23-012-003-005/1016-B
(Sundari)
|
0423012000NRG23150720220073342
|
16/07/2022
|
Bebul Hussain Laskar
|
0423012WL007266
|
Bebul Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303831075
|
|
Bebul Hussain Laskar
|
()
|
|
7
|
SONAI
|
AS-23-012-003-005/1054-C
(Sundari)
|
0423012000NRG23150720220073336
|
16/07/2022
|
Motin Uddin Laskar
|
0423012WL007264
|
Motin Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303831080
|
|
Motin Uddin Laskar
|
()
|
|
8
|
SONAI
|
AS-23-012-003-005/1102
(Sundari)
|
0423012000NRG23150720220073369
|
16/07/2022
|
Makubox Ali Laskar
|
0423012WL007270
|
Makubox Ali Laskar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
26/07/2022
|
|
3303831085
|
|
Makubox Ali Laskar
|
()
|
|
9
|
SONAI
|
AS-23-012-003-005/120-D
(Sundari)
|
0423012000NRG23150720220073343
|
16/07/2022
|
Islam Uddin Laskar
|
0423012WL007266
|
Islam Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303831124
|
|
Islam Uddin Laskar
|
()
|
|
10
|
SONAI
|
AS-23-012-003-005/138-D
(Sundari)
|
0423012000NRG23150720220073361
|
16/07/2022
|
Ain Uddin Laskar
|
0423012WL007269
|
Ain Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303831074
|
|
Ain Uddin Laskar
|
()
|
|
11
|
SONAI
|
AS-23-012-003-005/183
(Sundari)
|
0423012000NRG23150720220073373
|
16/07/2022
|
AMIYA BEGUM LASKAR
|
0423012WL007271
|
AMIYA BEGUM LASKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303831073
|
|
AMIYA BEGUM LASKAR
|
()
|
|
12
|
SONAI
|
AS-23-012-003-005/215
(Sundari)
|
0423012000NRG23150720220073344
|
16/07/2022
|
Farijun Nessa Mazumder
|
0423012WL007266
|
Farijun Nessa Mazumder
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303831079
|
|
Farijun Nessa Mazumder
|
()
|
|
13
|
SONAI
|
AS-23-012-003-005/2333-A
(Sundari)
|
0423012000NRG23150720220073370
|
16/07/2022
|
Asmarun Nessa
|
0423012WL007270
|
Asmarun Nessa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303831081
|
|
Asmarun Nessa
|
()
|
|
14
|
SONAI
|
AS-23-012-003-005/271-C
(Sundari)
|
0423012000NRG23150720220073364
|
16/07/2022
|
Abdul Jalil Mazumder
|
0423012WL007269
|
Abdul Jalil Mazumder
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303831125
|
|
Abdul Jalil Mazumder
|
()
|
|
15
|
SONAI
|
AS-23-012-003-005/3-C
(Sundari)
|
0423012000NRG23150720220073350
|
16/07/2022
|
Ali Hussain Laskar
|
0423012WL007267
|
Ali Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303831076
|
|
Ali Hussain Laskar
|
()
|
|
16
|
SONAI
|
AS-23-012-003-005/323-B
(Sundari)
|
0423012000NRG23150720220073375
|
16/07/2022
|
Nur Jahan Laskar
|
0423012WL007271
|
Nur Jahan Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303831130
|
|
Nur Jahan Laskar
|
()
|
|
17
|
SONAI
|
AS-23-012-003-005/340
(Sundari)
|
0423012000NRG23150720220073345
|
16/07/2022
|
Majibur Rahman Laskar
|
0423012WL007266
|
Majibur Rahman Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303831149
|
|
Majibur Rahman Laskar
|
()
|
|
18
|
SONAI
|
AS-23-012-003-005/355
(Sundari)
|
0423012000NRG23150720220073337
|
16/07/2022
|
Somir Uddin
|
0423012WL007264
|
Somir Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303831147
|
|
Somir Uddin
|
()
|
|
19
|
SONAI
|
AS-23-012-003-005/360
(Sundari)
|
0423012000NRG23150720220073351
|
16/07/2022
|
Foij Uddin Laskar
|
0423012WL007267
|
Foij Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303831127
|
|
Foij Uddin Laskar
|
()
|
|
20
|
SONAI
|
AS-23-012-003-005/403
(Sundari)
|
0423012000NRG23150720220073338
|
16/07/2022
|
Sunajul Hoque Laskar
|
0423012WL007264
|
Sunajul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303831131
|
|
Sunajul Hoque Laskar
|
()
|
|
21
|
SONAI
|
AS-23-012-003-005/408-B
(Sundari)
|
0423012000NRG23150720220073346
|
16/07/2022
|
Nazrul Islam Laskar
|
0423012WL007266
|
Nazrul Islam Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303831123
|
|
Nazrul Islam Laskar
|
()
|
|
22
|
SONAI
|
AS-23-012-003-005/44
(Sundari)
|
0423012000NRG23150720220073339
|
16/07/2022
|
Kutimia Laskar
|
0423012WL007264
|
Kutimia Laskar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303831126
|
|
Kutimia Laskar
|
()
|
|
23
|
SONAI
|
AS-23-012-003-005/545
(Sundari)
|
0423012000NRG23150720220073365
|
16/07/2022
|
HAYARUN NESHA LASKAR
|
0423012WL007269
|
HAYARUN NESHA LASKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303831132
|
|
HAYARUN NESHA LASKAR
|
()
|
|
24
|
SONAI
|
AS-23-012-003-005/880
(Sundari)
|
0423012000NRG23150720220073359
|
16/07/2022
|
Bidul Haque Laskar
|
0423012WL007268
|
Bidul Haque Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303831077
|
|
Bidul Haque Laskar
|
()
|
|
25
|
SONAI
|
AS-23-012-003-005/95-C
(Sundari)
|
0423012000NRG23150720220073353
|
16/07/2022
|
Sams Uddin Laskar
|
0423012WL007267
|
Sams Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303831083
|
|
Sams Uddin Laskar
|
()
|
|
26
|
SONAI
|
AS-23-012-004-002/247-B
(Hatikhal)
|
0423012000NRG23160720220073728
|
16/07/2022
|
Alibun Mazumder
|
0423012WL007345
|
Alibun Mazumder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303831129
|
|
Alibun Mazumder
|
()
|
|
27
|
SONAI
|
AS-23-012-004-004/185
(Hatikhal)
|
0423012000NRG23160720220073730
|
16/07/2022
|
Giash Uddin Mazumder
|
0423012WL007345
|
Giash Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303831086
|
|
Giash Uddin Mazumder
|
()
|
|
28
|
SONAI
|
AS-23-012-004-005/56
(Hatikhal)
|
0423012000NRG23160720220073751
|
16/07/2022
|
Sirajul Hoque Laskar
|
0423012WL007349
|
Sirajul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303831087
|
|
Sirajul Hoque Laskar
|
()
|
|
29
|
SONAI
|
AS-23-012-008-003/71
(Swadhin Bazar)
|
0423012000NRG23150720220073384
|
16/07/2022
|
Kalam Uddin
|
0423012WL007274
|
Kalam Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303831148
|
|
Kalam Uddin
|
()
|
|
30
|
SONAI
|
AS-23-012-008-004/612-A
(Swadhin Bazar)
|
0423012000NRG23150720220073386
|
16/07/2022
|
Barsart Ali Laskar
|
0423012WL007274
|
Barsart Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303831128
|
|
Barsart Ali Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
31
|
SONAI
|
AS-23-012-004-002/176-B
(Hatikhal)
|
0423012000NRG23160720220073727
|
16/07/2022
|
Alam Hussain Barbhuiya
|
0423012WL007345
|
Alam Hussain Barbhuiya
|
00048
|
BKID0005066
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303831141
|
|
Alam Hussain Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
SONAI
|
AS-23-012-003-001/3-B
(Sundari)
|
0423012000NRG23150720220073367
|
16/07/2022
|
Rahim Uddin
|
0423012WL007270
|
Rahim Uddin
|
00354
|
PUNB0035120
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303831072
|
|
Rahim Uddin
|
()
|
|
33
|
SONAI
|
AS-23-012-003-005/1013-C
(Sundari)
|
0423012000NRG23150720220073360
|
16/07/2022
|
Foij Uddin Mazumder
|
0423012WL007269
|
Foij Uddin Mazumder
|
00354
|
PUNB0035120
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303831134
|
|
Foij Uddin Mazumder
|
()
|
|
34
|
SONAI
|
AS-23-012-003-005/176-C
(Sundari)
|
0423012000NRG23150720220073362
|
16/07/2022
|
Moinul Hoque Barbhuiyar
|
0423012WL007269
|
Moinul Hoque Barbhuiyar
|
00354
|
PUNB0035120
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303831138
|
|
Moinul Hoque Barbhuiyar
|
()
|
|
35
|
SONAI
|
AS-23-012-003-005/341-D
(Sundari)
|
0423012000NRG23150720220073355
|
16/07/2022
|
Habibur Rahman laskar
|
0423012WL007268
|
Habibur Rahman laskar
|
00354
|
PUNB0035120
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303831139
|
|
Habibur Rahman laskar
|
()
|
|
36
|
SONAI
|
AS-23-012-003-005/348
(Sundari)
|
0423012000NRG23150720220073376
|
16/07/2022
|
Azom Hussin Laskar
|
0423012WL007271
|
Azom Hussin Laskar
|
00354
|
PUNB0035120
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303831071
|
|
Azom Hussin Laskar
|
()
|
|
37
|
SONAI
|
AS-23-012-003-005/365-C
(Sundari)
|
0423012000NRG23150720220073356
|
16/07/2022
|
Taj Uddin Laskar
|
0423012WL007268
|
Taj Uddin Laskar
|
00354
|
PUNB0035120
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303831137
|
|
Taj Uddin Laskar
|
()
|
|
38
|
SONAI
|
AS-23-012-003-005/882
(Sundari)
|
0423012000NRG23150720220073352
|
16/07/2022
|
Naim Uddin Laskar
|
0423012WL007267
|
Naim Uddin Laskar
|
00354
|
PUNB0035120
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303831136
|
|
Naim Uddin Laskar
|
()
|
|
39
|
SONAI
|
AS-23-012-004-003/179-A
(Hatikhal)
|
0423012000NRG23160720220073747
|
16/07/2022
|
Taibun Nessa
|
0423012WL007348
|
Taibun Nessa
|
00354
|
PUNB0035120
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303831140
|
|
Taibun Nessa
|
()
|
|
40
|
SONAI
|
AS-23-012-004-004/252
(Hatikhal)
|
0423012000NRG23160720220073735
|
16/07/2022
|
Milon Mia Borbhuiya
|
0423012WL007346
|
Milon Mia Borbhuiya
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303831135
|
|
Milon Mia Borbhuiya
|
()
|
|
41
|
SONAI
|
AS-23-012-008-003/71
(Swadhin Bazar)
|
0423012000NRG23150720220073385
|
16/07/2022
|
ATAR JAN BIBI
|
0423012WL007274
|
ATAR JAN BIBI
|
00354
|
PUNB0035120
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303831070
|
|
ATAR JAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
42
|
SONAI
|
AS-23-012-003-005/186-B
(Sundari)
|
0423012000NRG23150720220073341
|
16/07/2022
|
Dilal Uddin Laskar
|
0423012WL007265
|
Dilal Uddin Laskar
|
00354
|
PUNB0162320
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303831133
|
|
Dilal Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
43
|
SONAI
|
AS-23-012-003-005/421-A
(Sundari)
|
0423012000NRG23150720220073378
|
16/07/2022
|
adarjan bibi
|
0423012WL007271
|
adarjan bibi
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303831090
|
|
MRS ADARJAN BIBI
|
()
|
|
44
|
SONAI
|
AS-23-012-003-005/421-A
(Sundari)
|
0423012000NRG23150720220073377
|
16/07/2022
|
Jakir Hussain Mazumder
|
0423012WL007271
|
Jakir Hussain Mazumder
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303831089
|
|
MR JAKIR HUSSAIN MAZUMDER
|
()
|
|
45
|
SONAI
|
AS-23-012-004-001/240-B
(Hatikhal)
|
0423012000NRG23160720220073726
|
16/07/2022
|
Nasir Uddin Ahmed
|
0423012WL007345
|
Nasir Uddin Ahmed
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303831121
|
|
MR NASIR UDDIN AHMED
|
()
|
|
46
|
SONAI
|
AS-23-012-004-002/209-A
(Hatikhal)
|
0423012000NRG23160720220073744
|
16/07/2022
|
Manik Uddin Laskar
|
0423012WL007348
|
Manik Uddin Laskar
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303831088
|
|
MR MANIK UDDIN LASKAR
|
()
|
|
47
|
SONAI
|
AS-23-012-004-002/98-D
(Hatikhal)
|
0423012000NRG23160720220073749
|
16/07/2022
|
Sahab Uddin mazumder
|
0423012WL007349
|
Sahab Uddin mazumder
|
00415
|
SBIN0001803
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303831120
|
|
MR SAHAB UDDIN MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
48
|
SONAI
|
AS-23-012-003-001/211-C
(Sundari)
|
0423012000NRG23150720220073354
|
16/07/2022
|
Aynul Haque
|
0423012WL007268
|
Aynul Haque
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303831109
|
|
MR AYNUL HOQUE
|
()
|
|
49
|
SONAI
|
AS-23-012-003-005/200
(Sundari)
|
0423012000NRG23150720220073363
|
16/07/2022
|
Saharul Islam
|
0423012WL007269
|
Saharul Islam
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303831091
|
|
MR SAHARUL ISLAM BARBHUIYA
|
()
|
|
50
|
SONAI
|
AS-23-012-003-005/221-A
(Sundari)
|
0423012000NRG23150720220073374
|
16/07/2022
|
Abul Hussain Barbhuiya
|
0423012WL007271
|
Abul Hussain Barbhuiya
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303831110
|
|
MR ABUL HUSSAIN BARBHUIYA
|
()
|
|
51
|
SONAI
|
AS-23-012-003-005/418
(Sundari)
|
0423012000NRG23150720220073357
|
16/07/2022
|
Fokrul Islam Laskar
|
0423012WL007268
|
Fokrul Islam Laskar
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303831105
|
|
MR FAKRUL ISLAM LASKAR
|
()
|
|
52
|
SONAI
|
AS-23-012-003-005/481-A
(Sundari)
|
0423012000NRG23150720220073371
|
16/07/2022
|
Ruhul Amin Laskar
|
0423012WL007270
|
Ruhul Amin Laskar
|
00415
|
SBIN0009402
|
2977
|
2977
|
Processed
|
25/07/2022
|
|
3303831095
|
|
MR RUHUL AMIN LASKAR
|
()
|
|
53
|
SONAI
|
AS-23-012-003-005/75-A
(Sundari)
|
0423012000NRG23150720220073347
|
16/07/2022
|
Renu Begam Laskar
|
0423012WL007266
|
Renu Begam Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303831100
|
|
MRS RABIA KHATUN
|
()
|
|
54
|
SONAI
|
AS-23-012-003-005/878
(Sundari)
|
0423012000NRG23150720220073358
|
16/07/2022
|
Altaf Hussain Laskar
|
0423012WL007268
|
Altaf Hussain Laskar
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303831102
|
|
MR ALTAF HUSSAIN LASKAR
|
()
|
|
55
|
SONAI
|
AS-23-012-004-001/164
(Hatikhal)
|
0423012000NRG23160720220073725
|
16/07/2022
|
Rushna Khatun Ahmed
|
0423012WL007345
|
Rushna Khatun Ahmed
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303831103
|
|
MRS RUSNA KHATUN AHMED
|
()
|
|
56
|
SONAI
|
AS-23-012-004-001/221-A
(Hatikhal)
|
0423012000NRG23160720220073713
|
16/07/2022
|
Rahim Uddin Laskar
|
0423012WL007343
|
Rahim Uddin Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303831108
|
|
MR RAHIM UDDIN LASKAR
|
()
|
|
57
|
SONAI
|
AS-23-012-004-001/225
(Hatikhal)
|
0423012000NRG23160720220073714
|
16/07/2022
|
Jamal Uddin
|
0423012WL007343
|
Jamal Uddin
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303831119
|
|
MR JAMAL UDDIN FNG OFJUNAID AHMED LASKAR
|
()
|
|
58
|
SONAI
|
AS-23-012-004-001/254
(Hatikhal)
|
0423012000NRG23160720220073715
|
16/07/2022
|
Jainul Hoque
|
0423012WL007343
|
Jainul Hoque
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303831113
|
|
MR JAINUL UDDIN LASKAR
|
()
|
|
59
|
SONAI
|
AS-23-012-004-001/39-A
(Hatikhal)
|
0423012000NRG23160720220073743
|
16/07/2022
|
Salim Uddin
|
0423012WL007348
|
Salim Uddin
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303831116
|
|
MR SELIM UDDIN LASKAR
|
()
|
|
60
|
SONAI
|
AS-23-012-004-001/429
(Hatikhal)
|
0423012000NRG23160720220073716
|
16/07/2022
|
Piyarun Nessa
|
0423012WL007343
|
Piyarun Nessa
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303831101
|
|
MRS PIARUN NESSA
|
()
|
|
61
|
SONAI
|
AS-23-012-004-002/101-C
(Hatikhal)
|
0423012000NRG23160720220073717
|
16/07/2022
|
Kalam Uddin Barbhuiya
|
0423012WL007343
|
Kalam Uddin Barbhuiya
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303831112
|
|
MR KALAM UDDIN BARBHUIYA
|
()
|
|
62
|
SONAI
|
AS-23-012-004-002/176-C
(Hatikhal)
|
0423012000NRG23160720220073737
|
16/07/2022
|
Anowar Hussain Barbhuiya
|
0423012WL007347
|
Anowar Hussain Barbhuiya
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303831106
|
|
MR ANOWAR HUSSAIN BARBHUIYA
|
()
|
|
63
|
SONAI
|
AS-23-012-004-002/203
(Hatikhal)
|
0423012000NRG23160720220073738
|
16/07/2022
|
Narem Ali Laskar
|
0423012WL007347
|
Narem Ali Laskar
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303831096
|
|
MR NARAM ALI LASKAR
|
()
|
|
64
|
SONAI
|
AS-23-012-004-002/285-D
(Hatikhal)
|
0423012000NRG23160720220073718
|
16/07/2022
|
Somir uddin Barbhuiya
|
0423012WL007343
|
Somir uddin Barbhuiya
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303831093
|
|
MR SAMIR UDDIN BARBHUIYA
|
()
|
|
65
|
SONAI
|
AS-23-012-004-002/302-C
(Hatikhal)
|
0423012000NRG23160720220073732
|
16/07/2022
|
Kalabi Bibi Barbhuiya
|
0423012WL007346
|
Kalabi Bibi Barbhuiya
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303831107
|
|
MRS KALABI BIBI BARBHUIYA
|
()
|
|
66
|
SONAI
|
AS-23-012-004-002/326-A
(Hatikhal)
|
0423012000NRG23160720220073745
|
16/07/2022
|
Moni Begum Ahmed
|
0423012WL007348
|
Moni Begum Ahmed
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303831099
|
|
MRS MONI BEGAM AHMED
|
()
|
|
67
|
SONAI
|
AS-23-012-004-002/333-A
(Hatikhal)
|
0423012000NRG23160720220073729
|
16/07/2022
|
Alya Begam Ahmed
|
0423012WL007345
|
Alya Begam Ahmed
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303831092
|
|
MS ALYA BEGAM AHMED
|
()
|
|
68
|
SONAI
|
AS-23-012-004-003/113
(Hatikhal)
|
0423012000NRG23160720220073740
|
16/07/2022
|
Mour Uddin
|
0423012WL007347
|
Mour Uddin
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303831146
|
|
MR MOUR UDDIN
|
()
|
|
69
|
SONAI
|
AS-23-012-004-003/157-B
(Hatikhal)
|
0423012000NRG23160720220073750
|
16/07/2022
|
Ali Hussain Ahmed
|
0423012WL007349
|
Ali Hussain Ahmed
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303831104
|
|
MR ALI HUSSAIN AHMED
|
()
|
|
70
|
SONAI
|
AS-23-012-004-003/160
(Hatikhal)
|
0423012000NRG23160720220073741
|
16/07/2022
|
Makaddas Ali Laskar
|
0423012WL007347
|
Makaddas Ali Laskar
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303831118
|
|
MISS SANULAF JAN LASKAR
|
()
|
|
71
|
SONAI
|
AS-23-012-004-003/41
(Hatikhal)
|
0423012000NRG23160720220073733
|
16/07/2022
|
Abdul Hasim Ahmed
|
0423012WL007346
|
Abdul Hasim Ahmed
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303831111
|
|
MR ABDUL HASIM AHMED
|
()
|
|
72
|
SONAI
|
AS-23-012-004-004/176-B
(Hatikhal)
|
0423012000NRG23160720220073742
|
16/07/2022
|
Alpana Begum Mazumder
|
0423012WL007347
|
Alpana Begum Mazumder
|
00415
|
SBIN0009402
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303831094
|
|
MRS ALPANA BEGUMMAZUMDER
|
()
|
|
73
|
SONAI
|
AS-23-012-004-004/206-B
(Hatikhal)
|
0423012000NRG23160720220073734
|
16/07/2022
|
Zileka Begum Laskar
|
0423012WL007346
|
Zileka Begum Laskar
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303831117
|
|
MISS ZILEKA BEGUM LASKAR
|
()
|
|
74
|
SONAI
|
AS-23-012-004-005/208
(Hatikhal)
|
0423012000NRG23160720220073736
|
16/07/2022
|
Manjura Begum
|
0423012WL007346
|
Manjura Begum
|
00415
|
SBIN0009402
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303831098
|
|
MISS MANJUYARA BEGUM
|
()
|
|
75
|
SONAI
|
AS-23-012-004-005/235
(Hatikhal)
|
0423012000NRG23150720220073473
|
16/07/2022
|
Abdul Sufan
|
0423012WL007294
|
Abdul Sufan
|
00415
|
SBIN0009402
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303831097
|
|
MR ABDUL SUFAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81753
|
81753
|
|
|
|
|
|
|
|
|
76
|
SONAI
|
AS-23-012-003-001/7-B
(Sundari)
|
0423012000NRG23150720220073349
|
16/07/2022
|
AINUL HOQUE LASKAR
|
0423012WL007267
|
AINUL HOQUE LASKAR
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303831151
|
|
MR AINUL HAQUE LASKAR
|
()
|
|
77
|
SONAI
|
AS-23-012-004-002/290-A
(Hatikhal)
|
0423012000NRG23160720220073739
|
16/07/2022
|
Mita Begum Laskar
|
0423012WL007347
|
Mita Begum Laskar
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303831115
|
|
MS MITA BEGUM LASKAR
|
()
|
|
78
|
SONAI
|
AS-23-012-008-004/612-A
(Swadhin Bazar)
|
0423012000NRG23150720220073387
|
16/07/2022
|
Rongila Begum Laskar
|
0423012WL007274
|
Rongila Begum Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303831114
|
|
MS RONGILA BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
79
|
SONAI
|
AS-23-012-004-002/189-B
(Hatikhal)
|
0423012000NRG23160720220073731
|
16/07/2022
|
Sahab Uddin Barbhuiya
|
0423012WL007346
|
Sahab Uddin Barbhuiya
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303831145
|
|
Sahab Uddin Barbhuiya
|
()
|
|
80
|
SONAI
|
AS-23-012-004-003/158-A
(Hatikhal)
|
0423012000NRG23160720220073746
|
16/07/2022
|
Islam Uddin
|
0423012WL007348
|
Islam Uddin
|
00662
|
BDBL0001392
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303831143
|
|
Islam Uddin
|
()
|
|
81
|
SONAI
|
AS-23-012-004-003/359
(Hatikhal)
|
0423012000NRG23160720220073748
|
16/07/2022
|
Forij Uddin Ahmed
|
0423012WL007348
|
Forij Uddin Ahmed
|
00662
|
BDBL0001392
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303831144
|
|
Forij Uddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
82
|
SONAI
|
AS-23-012-003-005/88-A
(Sundari)
|
0423012000NRG23150720220073340
|
16/07/2022
|
Kamrul Hoque Laskar
|
0423012WL007264
|
Kamrul Hoque Laskar
|
00662
|
BDBL0001529
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303831142
|
|
Kamrul Hoque Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249610
|
249610
|
|
|
|
|
|
|
|