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-23-012-004-001/185-B (Hatikhal)
|
0423012000NRG22010420220325632
|
01/04/2022
|
Said Ahmed Long
|
0423012WL016569
|
Said Ahmed Long
|
00029
|
PUNB0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164552
|
|
SaidAhmedLong
|
()
|
2
|
SONAI
|
AS-23-012-004-005/73-A (Hatikhal)
|
0423012000NRG22310320220324972
|
01/04/2022
|
Ajit Sarma
|
0423012WL016528
|
Ajit Sarma
|
00029
|
PUNB0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164554
|
|
AjitSarma
|
()
|
3
|
SONAI
|
AS-23-012-008-001/61 (Swadhin Bazar)
|
0423012000NRG22010420220325583
|
01/04/2022
|
Anjan Das
|
0423012WL016566
|
Anjan Das
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164553
|
|
AnjanDas
|
()
|
4
|
SONAI
|
AS-23-012-008-002/617 (Swadhin Bazar)
|
0423012000NRG22010420220325606
|
01/04/2022
|
Nur ayesha begum
|
0423012WL016566
|
Nur ayesha begum
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164490
|
|
Nurayeshabegum
|
()
|
5
|
SONAI
|
AS-23-012-012-003/101-A (Saidpur)
|
0423012000NRG22310320220322188
|
01/04/2022
|
Moyrob Ali Laskar
|
0423012WL016410
|
Moyrob Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164555
|
|
MoyrobAliLaskar
|
()
|
6
|
SONAI
|
AS-23-012-012-003/290 (Saidpur)
|
0423012000NRG22310320220324011
|
01/04/2022
|
Rejia Begum Barbhuiya
|
0423012WL016472
|
Rejia Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164561
|
|
RejiaBegumBarbhuiya
|
()
|
7
|
SONAI
|
AS-23-012-012-003/291 (Saidpur)
|
0423012000NRG22310320220324012
|
01/04/2022
|
Chandu Mia Barbhuiya
|
0423012WL016472
|
Chandu Mia Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3360
|
3360
|
Rejected
|
06/05/2022
|
|
0887163816
|
No Such Account
|
|
|
8
|
SONAI
|
AS-23-012-012-004/166-A (Saidpur)
|
0423012000NRG22310320220322431
|
01/04/2022
|
Sarifa begum laskar
|
0423012WL016420
|
Sarifa begum laskar
|
00029
|
PUNB0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164560
|
|
Sarifabegumlaskar
|
()
|
9
|
SONAI
|
AS-23-012-012-004/17 (Saidpur)
|
0423012000NRG22310320220322464
|
01/04/2022
|
Mossodor Ali Laskar
|
0423012WL016422
|
Mossodor Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164558
|
|
MossodorAliLaskar
|
()
|
10
|
SONAI
|
AS-23-012-012-004/22 (Saidpur)
|
0423012000NRG22310320220322465
|
01/04/2022
|
Khalil Uddin Laskar
|
0423012WL016422
|
Khalil Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3360
|
3360
|
Rejected
|
06/05/2022
|
|
0887164556
|
No Such Account
|
|
|
11
|
SONAI
|
AS-23-012-012-004/39 (Saidpur)
|
0423012000NRG22310320220322467
|
01/04/2022
|
Dilara Begum
|
0423012WL016422
|
Dilara Begum
|
00029
|
PUNB0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164559
|
|
DilaraBegum
|
()
|
12
|
SONAI
|
AS-23-012-012-004/48-D (Saidpur)
|
0423012000NRG22310320220322471
|
01/04/2022
|
FARUK AHMED LASKAR
|
0423012WL016422
|
FARUK AHMED LASKAR
|
00029
|
PUNB0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164557
|
|
FARUKAHMEDLASKAR
|
()
|
13
|
SONAI
|
AS-23-012-014-001/100-B (Sildubi)
|
0423012000NRG22010420220325507
|
01/04/2022
|
Tajmul Ali
|
0423012WL016556
|
Tajmul Ali
|
00029
|
PUNB0RRBAGB
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164533
|
|
TajmulAli
|
()
|
14
|
SONAI
|
AS-23-012-014-001/106-A (Sildubi)
|
0423012000NRG22010420220325536
|
01/04/2022
|
Mairun Bibi
|
0423012WL016562
|
Mairun Bibi
|
00029
|
PUNB0RRBAGB
|
3584
|
3584
|
Rejected
|
06/05/2022
|
|
0887164427
|
A/c Blocked or Frozen
|
|
|
15
|
SONAI
|
AS-23-012-014-001/119 (Sildubi)
|
0423012000NRG22010420220325431
|
01/04/2022
|
Rupjan Bibi
|
0423012WL016553
|
Rupjan Bibi
|
00029
|
PUNB0RRBAGB
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164423
|
|
RupjanBibi
|
()
|
16
|
SONAI
|
AS-23-012-014-001/567 (Sildubi)
|
0423012000NRG22010420220325403
|
01/04/2022
|
najim uddin
|
0423012WL016550
|
najim uddin
|
00029
|
PUNB0RRBAGB
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164430
|
|
najimuddin
|
()
|
17
|
SONAI
|
AS-23-012-014-001/569 (Sildubi)
|
0423012000NRG22010420220325432
|
01/04/2022
|
REJAK ALI
|
0423012WL016553
|
REJAK ALI
|
00029
|
PUNB0RRBAGB
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164491
|
|
REJAKALI
|
()
|
18
|
SONAI
|
AS-23-012-014-001/581 (Sildubi)
|
0423012000NRG22010420220325520
|
01/04/2022
|
FUL NESSA
|
0423012WL016558
|
FUL NESSA
|
00029
|
PUNB0RRBAGB
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164426
|
|
FULNESSA
|
()
|
19
|
SONAI
|
AS-23-012-014-001/582 (Sildubi)
|
0423012000NRG22010420220325538
|
01/04/2022
|
MANIK UDDIN
|
0423012WL016562
|
MANIK UDDIN
|
00029
|
PUNB0RRBAGB
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164424
|
|
MANIKUDDIN
|
()
|
20
|
SONAI
|
AS-23-012-014-001/590 (Sildubi)
|
0423012000NRG22010420220325517
|
01/04/2022
|
ABDUL NUR
|
0423012WL016557
|
ABDUL NUR
|
00029
|
PUNB0RRBAGB
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164493
|
|
ABDULNUR
|
()
|
21
|
SONAI
|
AS-23-012-014-001/593 (Sildubi)
|
0423012000NRG22010420220325526
|
01/04/2022
|
JAINAL ABEDIN
|
0423012WL016559
|
JAINAL ABEDIN
|
00029
|
PUNB0RRBAGB
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164492
|
|
JAINALABEDIN
|
()
|
22
|
SONAI
|
AS-23-012-014-001/783 (Sildubi)
|
0423012000NRG22010420220325531
|
01/04/2022
|
JAMSED ALI
|
0423012WL016560
|
JAMSED ALI
|
00029
|
PUNB0RRBAGB
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164425
|
|
JAMSEDALI
|
()
|
23
|
SONAI
|
AS-23-012-014-003/411 (Sildubi)
|
0423012000NRG22010420220325518
|
01/04/2022
|
Abdul Monaf
|
0423012WL016557
|
Abdul Monaf
|
00029
|
PUNB0RRBAGB
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164429
|
|
AbdulMonaf
|
()
|
24
|
SONAI
|
AS-23-012-014-005/100-A (Sildubi)
|
0423012000NRG22010420220325533
|
01/04/2022
|
Jonab Hussain Barbhuiya
|
0423012WL016560
|
Jonab Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164428
|
|
JonabHussainBarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81536
|
81536
|
|
|
|
|
|
|
|
25
|
SONAI
|
AS-23-012-002-002/194 (Nutun Ramnagar)
|
0423012000NRG22310320220318860
|
01/04/2022
|
Bikash Das
|
0423012WL016254
|
Bikash Das
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164102
|
|
BikashDas
|
()
|
26
|
SONAI
|
AS-23-012-004-001/299-D (Hatikhal)
|
0423012000NRG22010420220325638
|
01/04/2022
|
Abjal Hussain
|
0423012WL016569
|
Abjal Hussain
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164140
|
|
AbjalHussain
|
()
|
27
|
SONAI
|
AS-23-012-004-001/301-A (Hatikhal)
|
0423012000NRG22010420220325639
|
01/04/2022
|
Gulner Begam
|
0423012WL016569
|
Gulner Begam
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164139
|
|
GulnerBegam
|
()
|
28
|
SONAI
|
AS-23-012-004-001/333-B (Hatikhal)
|
0423012000NRG22010420220325641
|
01/04/2022
|
Najma Begum
|
0423012WL016569
|
Najma Begum
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164138
|
|
NajmaBegum
|
()
|
29
|
SONAI
|
AS-23-012-004-001/376 (Hatikhal)
|
0423012000NRG22010420220325643
|
01/04/2022
|
Monir Uddin
|
0423012WL016569
|
Monir Uddin
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164258
|
|
MonirUddin
|
()
|
30
|
SONAI
|
AS-23-012-004-001/388 (Hatikhal)
|
0423012000NRG22010420220325645
|
01/04/2022
|
Rais Ali Laskar
|
0423012WL016569
|
Rais Ali Laskar
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163839
|
|
RaisAliLaskar
|
()
|
31
|
SONAI
|
AS-23-012-004-003/158-A (Hatikhal)
|
0423012000NRG22010420220325646
|
01/04/2022
|
Anowara Begum
|
0423012WL016569
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164141
|
|
AnowaraBegum
|
()
|
32
|
SONAI
|
AS-23-012-004-003/170 (Hatikhal)
|
0423012000NRG22010420220325647
|
01/04/2022
|
Misbah Uddin
|
0423012WL016569
|
Misbah Uddin
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164119
|
|
MisbahUddin
|
()
|
33
|
SONAI
|
AS-23-012-004-003/33 (Hatikhal)
|
0423012000NRG22310320220325047
|
01/04/2022
|
Raibun Nessa Laskar
|
0423012WL016533
|
Raibun Nessa Laskar
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164271
|
|
RaibunNessaLaskar
|
()
|
34
|
SONAI
|
AS-23-012-004-005/121-B (Hatikhal)
|
0423012000NRG22310320220324956
|
01/04/2022
|
Bijoy Lakhi Singha
|
0423012WL016528
|
Bijoy Lakhi Singha
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164286
|
|
BijoyLakhiSingha
|
()
|
35
|
SONAI
|
AS-23-012-004-005/124 (Hatikhal)
|
0423012000NRG22310320220324957
|
01/04/2022
|
Nil Babu Singha
|
0423012WL016528
|
Nil Babu Singha
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164256
|
|
NilBabuSingha
|
()
|
36
|
SONAI
|
AS-23-012-004-005/130 (Hatikhal)
|
0423012000NRG22310320220324918
|
01/04/2022
|
Somiran Singh
|
0423012WL016515
|
Somiran Singh
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164142
|
|
SomiranSingh
|
()
|
37
|
SONAI
|
AS-23-012-004-005/135 (Hatikhal)
|
0423012000NRG22310320220324921
|
01/04/2022
|
Shanti Singha
|
0423012WL016515
|
Shanti Singha
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164287
|
|
ShantiSingha
|
()
|
38
|
SONAI
|
AS-23-012-004-005/136-A (Hatikhal)
|
0423012000NRG22310320220324940
|
01/04/2022
|
Bafahan Singha
|
0423012WL016523
|
Bafahan Singha
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164405
|
|
BafahanSingha
|
()
|
39
|
SONAI
|
AS-23-012-004-005/136-A (Hatikhal)
|
0423012000NRG22310320220324939
|
01/04/2022
|
N.Bacha Singha
|
0423012WL016523
|
N.Bacha Singha
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164253
|
|
N.BachaSingha
|
()
|
40
|
SONAI
|
AS-23-012-004-005/136-A (Hatikhal)
|
0423012000NRG22310320220324923
|
01/04/2022
|
Radhe Singha
|
0423012WL016515
|
Radhe Singha
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164255
|
|
RadheSingha
|
()
|
41
|
SONAI
|
AS-23-012-004-005/138-B (Hatikhal)
|
0423012000NRG22310320220324962
|
01/04/2022
|
Anil kumar Singha
|
0423012WL016528
|
Anil kumar Singha
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164181
|
|
AnilkumarSingha
|
()
|
42
|
SONAI
|
AS-23-012-004-005/142-A (Hatikhal)
|
0423012000NRG22310320220324969
|
01/04/2022
|
Suchitra Singha
|
0423012WL016528
|
Suchitra Singha
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164254
|
|
SuchitraSingha
|
()
|
43
|
SONAI
|
AS-23-012-004-005/59 (Hatikhal)
|
0423012000NRG22310320220324973
|
01/04/2022
|
Suresh Chandra Nath
|
0423012WL016529
|
Suresh Chandra Nath
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164289
|
|
SureshChandraNath
|
()
|
44
|
SONAI
|
AS-23-012-004-005/61-C (Hatikhal)
|
0423012000NRG22310320220324976
|
01/04/2022
|
Sampa Nath
|
0423012WL016529
|
Sampa Nath
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164288
|
|
SampaNath
|
()
|
45
|
SONAI
|
AS-23-012-005-002/234 (Sonabarighat)
|
0423012000NRG22010420220325257
|
01/04/2022
|
Zarina khatun Mazumder
|
0423012WL016544
|
Zarina khatun Mazumder
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164395
|
|
ZarinakhatunMazumder
|
()
|
46
|
SONAI
|
AS-23-012-005-002/288 (Sonabarighat)
|
0423012000NRG22010420220325258
|
01/04/2022
|
Soriful Goni Choudhury
|
0423012WL016544
|
Soriful Goni Choudhury
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164396
|
|
SorifulGoniChoudhury
|
()
|
47
|
SONAI
|
AS-23-012-008-001/1 (Swadhin Bazar)
|
0423012000NRG22010420220325579
|
01/04/2022
|
Loni Rani Das
|
0423012WL016566
|
Loni Rani Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164113
|
|
LoniRaniDas
|
()
|
48
|
SONAI
|
AS-23-012-008-001/1-D (Swadhin Bazar)
|
0423012000NRG22010420220325580
|
01/04/2022
|
Apu Das
|
0423012WL016566
|
Apu Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164461
|
|
ApuDas
|
()
|
49
|
SONAI
|
AS-23-012-008-001/2-A (Swadhin Bazar)
|
0423012000NRG22010420220325581
|
01/04/2022
|
Sujit Das
|
0423012WL016566
|
Sujit Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164422
|
|
SujitDas
|
()
|
50
|
SONAI
|
AS-23-012-008-001/2-D (Swadhin Bazar)
|
0423012000NRG22010420220325582
|
01/04/2022
|
Silpi Das
|
0423012WL016566
|
Silpi Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887163876
|
|
SilpiDas
|
()
|
51
|
SONAI
|
AS-23-012-008-001/687 (Swadhin Bazar)
|
0423012000NRG22010420220325584
|
01/04/2022
|
Shyamala Singha
|
0423012WL016566
|
Shyamala Singha
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164343
|
|
ShyamalaSingha
|
()
|
52
|
SONAI
|
AS-23-012-008-001/690 (Swadhin Bazar)
|
0423012000NRG22010420220325585
|
01/04/2022
|
Romen Singha
|
0423012WL016566
|
Romen Singha
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164351
|
|
RomenSingha
|
()
|
53
|
SONAI
|
AS-23-012-008-001/694 (Swadhin Bazar)
|
0423012000NRG22010420220325586
|
01/04/2022
|
Mukta Rani Das
|
0423012WL016566
|
Mukta Rani Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164352
|
|
MuktaRaniDas
|
()
|
54
|
SONAI
|
AS-23-012-008-001/696 (Swadhin Bazar)
|
0423012000NRG22010420220325587
|
01/04/2022
|
Tamvi Devi
|
0423012WL016566
|
Tamvi Devi
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164346
|
|
TamviDevi
|
()
|
55
|
SONAI
|
AS-23-012-008-001/697 (Swadhin Bazar)
|
0423012000NRG22010420220325588
|
01/04/2022
|
Ruma Rani Das
|
0423012WL016566
|
Ruma Rani Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164356
|
|
RumaRaniDas
|
()
|
56
|
SONAI
|
AS-23-012-008-001/698 (Swadhin Bazar)
|
0423012000NRG22010420220325589
|
01/04/2022
|
Amulya Das
|
0423012WL016566
|
Amulya Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164342
|
|
AmulyaDas
|
()
|
57
|
SONAI
|
AS-23-012-008-001/699 (Swadhin Bazar)
|
0423012000NRG22010420220325590
|
01/04/2022
|
Bijoy Singha
|
0423012WL016566
|
Bijoy Singha
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164349
|
|
BijoySingha
|
()
|
58
|
SONAI
|
AS-23-012-008-001/700 (Swadhin Bazar)
|
0423012000NRG22010420220325591
|
01/04/2022
|
Ripon kr Das
|
0423012WL016566
|
Ripon kr Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164348
|
|
RiponkrDas
|
()
|
59
|
SONAI
|
AS-23-012-008-001/701 (Swadhin Bazar)
|
0423012000NRG22010420220325592
|
01/04/2022
|
Anita Rani Das
|
0423012WL016566
|
Anita Rani Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164355
|
|
AnitaRaniDas
|
()
|
60
|
SONAI
|
AS-23-012-008-001/705 (Swadhin Bazar)
|
0423012000NRG22010420220325593
|
01/04/2022
|
Ujjal kanti Das
|
0423012WL016566
|
Ujjal kanti Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164354
|
|
UjjalkantiDas
|
()
|
61
|
SONAI
|
AS-23-012-008-001/706 (Swadhin Bazar)
|
0423012000NRG22010420220325594
|
01/04/2022
|
Shirsir Kumar Das
|
0423012WL016566
|
Shirsir Kumar Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164358
|
|
ShirsirKumarDas
|
()
|
62
|
SONAI
|
AS-23-012-008-001/707 (Swadhin Bazar)
|
0423012000NRG22010420220325595
|
01/04/2022
|
Parul Bala Das
|
0423012WL016566
|
Parul Bala Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164357
|
|
ParulBalaDas
|
()
|
63
|
SONAI
|
AS-23-012-008-001/708 (Swadhin Bazar)
|
0423012000NRG22010420220325596
|
01/04/2022
|
Fulmati Das
|
0423012WL016566
|
Fulmati Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164345
|
|
FulmatiDas
|
()
|
64
|
SONAI
|
AS-23-012-008-001/710 (Swadhin Bazar)
|
0423012000NRG22010420220325597
|
01/04/2022
|
Niyati Das
|
0423012WL016566
|
Niyati Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164341
|
|
NiyatiDas
|
()
|
65
|
SONAI
|
AS-23-012-008-001/711 (Swadhin Bazar)
|
0423012000NRG22010420220325598
|
01/04/2022
|
Ritan Kr Das
|
0423012WL016566
|
Ritan Kr Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164347
|
|
RitanKrDas
|
()
|
66
|
SONAI
|
AS-23-012-008-001/713 (Swadhin Bazar)
|
0423012000NRG22010420220325599
|
01/04/2022
|
Rupok Das
|
0423012WL016566
|
Rupok Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164344
|
|
RupokDas
|
()
|
67
|
SONAI
|
AS-23-012-008-001/715 (Swadhin Bazar)
|
0423012000NRG22010420220325600
|
01/04/2022
|
Mitan Das
|
0423012WL016566
|
Mitan Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164353
|
|
MitanDas
|
()
|
68
|
SONAI
|
AS-23-012-008-001/717 (Swadhin Bazar)
|
0423012000NRG22010420220325601
|
01/04/2022
|
Sabita Das
|
0423012WL016566
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164350
|
|
SabitaDas
|
()
|
69
|
SONAI
|
AS-23-012-008-002/276 (Swadhin Bazar)
|
0423012000NRG22010420220325602
|
01/04/2022
|
Monir Uddin
|
0423012WL016566
|
Monir Uddin
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164462
|
|
MonirUddin
|
()
|
70
|
SONAI
|
AS-23-012-008-002/295 (Swadhin Bazar)
|
0423012000NRG22010420220325603
|
01/04/2022
|
Zomir Uddin
|
0423012WL016566
|
Zomir Uddin
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164183
|
|
ZomirUddin
|
()
|
71
|
SONAI
|
AS-23-012-008-002/588 (Swadhin Bazar)
|
0423012000NRG22010420220325604
|
01/04/2022
|
RAINA BEGUM
|
0423012WL016566
|
RAINA BEGUM
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887163986
|
|
RAINABEGUM
|
()
|
72
|
SONAI
|
AS-23-012-008-002/590 (Swadhin Bazar)
|
0423012000NRG22010420220325605
|
01/04/2022
|
SIRAJ UDDIN
|
0423012WL016566
|
SIRAJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887163987
|
|
SIRAJUDDIN
|
()
|
73
|
SONAI
|
AS-23-012-012-001/132 (Saidpur)
|
0423012000NRG22010420220325688
|
01/04/2022
|
Asik Uddin Barbhuiya
|
0423012WL016571
|
Asik Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164251
|
|
AsikUddinBarbhuiya
|
()
|
74
|
SONAI
|
AS-23-012-012-001/201 (Saidpur)
|
0423012000NRG22310320220322580
|
01/04/2022
|
Nazrul Islam Barbhuiya
|
0423012WL016426
|
Nazrul Islam Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164244
|
|
NazrulIslamBarbhuiya
|
()
|
75
|
SONAI
|
AS-23-012-012-004/169-A (Saidpur)
|
0423012000NRG22310320220322432
|
01/04/2022
|
JAINUL HAQUE LASKAR
|
0423012WL016420
|
JAINUL HAQUE LASKAR
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164201
|
|
JAINULHAQUELASKAR
|
()
|
76
|
SONAI
|
AS-23-012-012-004/200-A (Saidpur)
|
0423012000NRG22310320220323764
|
01/04/2022
|
AMINUL HOQUE LASKAR
|
0423012WL016463
|
AMINUL HOQUE LASKAR
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164053
|
|
AMINULHOQUELASKAR
|
()
|
77
|
SONAI
|
AS-23-012-012-004/217 (Saidpur)
|
0423012000NRG22310320220323768
|
01/04/2022
|
Ruma rani Deb
|
0423012WL016463
|
Ruma rani Deb
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164054
|
|
RumaraniDeb
|
()
|
78
|
SONAI
|
AS-23-012-012-004/223-A (Saidpur)
|
0423012000NRG22310320220323770
|
01/04/2022
|
KANTA CHANDRA DEY
|
0423012WL016463
|
KANTA CHANDRA DEY
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164050
|
|
KANTACHANDRADEY
|
()
|
79
|
SONAI
|
AS-23-012-012-004/224-A (Saidpur)
|
0423012000NRG22310320220323771
|
01/04/2022
|
Jantu Acharjee
|
0423012WL016463
|
Jantu Acharjee
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164069
|
|
JantuAcharjee
|
()
|
80
|
SONAI
|
AS-23-012-012-004/225-A (Saidpur)
|
0423012000NRG22310320220323772
|
01/04/2022
|
BIMAL DEY
|
0423012WL016463
|
BIMAL DEY
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164052
|
|
BIMALDEY
|
()
|
81
|
SONAI
|
AS-23-012-012-004/225-B (Saidpur)
|
0423012000NRG22310320220323773
|
01/04/2022
|
RATNA ACHARJEE
|
0423012WL016463
|
RATNA ACHARJEE
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164055
|
|
RATNAACHARJEE
|
()
|
82
|
SONAI
|
AS-23-012-012-004/231-B (Saidpur)
|
0423012000NRG22310320220323775
|
01/04/2022
|
JAKIR HUSSAIN BARBHUIYA
|
0423012WL016463
|
JAKIR HUSSAIN BARBHUIYA
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164070
|
|
JAKIRHUSSAINBARBHUIYA
|
()
|
83
|
SONAI
|
AS-23-012-012-004/233-A (Saidpur)
|
0423012000NRG22310320220323776
|
01/04/2022
|
PROTIMA PAUL
|
0423012WL016463
|
PROTIMA PAUL
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164071
|
|
PROTIMAPAUL
|
()
|
84
|
SONAI
|
AS-23-012-012-004/255 (Saidpur)
|
0423012000NRG22310320220323781
|
01/04/2022
|
Ab Uddin Laskar
|
0423012WL016463
|
Ab Uddin Laskar
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164051
|
|
AbUddinLaskar
|
()
|
85
|
SONAI
|
AS-23-012-012-004/41 (Saidpur)
|
0423012000NRG22310320220322468
|
01/04/2022
|
Ainul Hoque Barbhuiya
|
0423012WL016422
|
Ainul Hoque Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164320
|
|
AinulHoqueBarbhuiya
|
()
|
86
|
SONAI
|
AS-23-012-012-004/87-C (Saidpur)
|
0423012000NRG22310320220322204
|
01/04/2022
|
ABBAS UDDIN LASKAR
|
0423012WL016410
|
ABBAS UDDIN LASKAR
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164129
|
|
ABBASUDDINLASKAR
|
()
|
87
|
SONAI
|
AS-23-012-012-004/95-A (Saidpur)
|
0423012000NRG22310320220322443
|
01/04/2022
|
Moin Uddin Barbhuiya
|
0423012WL016420
|
Moin Uddin Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164250
|
|
MoinUddinBarbhuiya
|
()
|
88
|
SONAI
|
AS-23-012-012-004/95-C (Saidpur)
|
0423012000NRG22310320220322444
|
01/04/2022
|
NAZIR UDDIN BARBHUIYA
|
0423012WL016420
|
NAZIR UDDIN BARBHUIYA
|
00029
|
UTBI0RRBAGB
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164200
|
|
NAZIRUDDINBARBHUIYA
|
()
|
89
|
SONAI
|
AS-23-012-014-002/519-A (Sildubi)
|
0423012000NRG22010420220325532
|
01/04/2022
|
Kamal Uddin
|
0423012WL016560
|
Kamal Uddin
|
00029
|
UTBI0RRBAGB
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164421
|
|
KamalUddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195328
|
195328
|
|
|
|
|
|
|
|
90
|
SONAI
|
AS-23-012-004-004/109-B (Hatikhal)
|
0423012000NRG22310320220325105
|
01/04/2022
|
Abdul Kadir Laskar
|
0423012WL016536
|
Abdul Kadir Laskar
|
00045
|
BARB0SILCHA
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164292
|
|
AbdulKadirLaskar
|
()
|
91
|
SONAI
|
AS-23-012-004-004/11 (Hatikhal)
|
0423012000NRG22310320220324986
|
01/04/2022
|
Bosir Uddin
|
0423012WL016530
|
Bosir Uddin
|
00045
|
BARB0SILCHA
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164303
|
|
BosirUddin
|
()
|
92
|
SONAI
|
AS-23-012-004-004/12 (Hatikhal)
|
0423012000NRG22310320220324989
|
01/04/2022
|
Rahim Uddin
|
0423012WL016530
|
Rahim Uddin
|
00045
|
BARB0SILCHA
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164294
|
|
RahimUddin
|
()
|
93
|
SONAI
|
AS-23-012-004-004/2-B (Hatikhal)
|
0423012000NRG22310320220324994
|
01/04/2022
|
Asarun Nessa
|
0423012WL016530
|
Asarun Nessa
|
00045
|
BARB0SILCHA
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164299
|
|
AsarunNessa
|
()
|
94
|
SONAI
|
AS-23-012-004-004/228 (Hatikhal)
|
0423012000NRG22310320220325111
|
01/04/2022
|
Makbul hussain
|
0423012WL016536
|
Makbul hussain
|
00045
|
BARB0SILCHA
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164297
|
|
Makbulhussain
|
()
|
95
|
SONAI
|
AS-23-012-004-004/229 (Hatikhal)
|
0423012000NRG22310320220325112
|
01/04/2022
|
Abdul Haque
|
0423012WL016536
|
Abdul Haque
|
00045
|
BARB0SILCHA
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164298
|
|
AbdulHaque
|
()
|
96
|
SONAI
|
AS-23-012-004-004/24 (Hatikhal)
|
0423012000NRG22310320220324997
|
01/04/2022
|
Fokar Uddin
|
0423012WL016530
|
Fokar Uddin
|
00045
|
BARB0SILCHA
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164295
|
|
FokarUddin
|
()
|
97
|
SONAI
|
AS-23-012-004-004/24-A (Hatikhal)
|
0423012000NRG22310320220324998
|
01/04/2022
|
Rajona Begum
|
0423012WL016530
|
Rajona Begum
|
00045
|
BARB0SILCHA
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164296
|
|
RajonaBegum
|
()
|
98
|
SONAI
|
AS-23-012-004-004/245-B (Hatikhal)
|
0423012000NRG22310320220324999
|
01/04/2022
|
Intazul Hoque
|
0423012WL016530
|
Intazul Hoque
|
00045
|
BARB0SILCHA
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164304
|
|
IntazulHoque
|
()
|
99
|
SONAI
|
AS-23-012-004-004/5-A (Hatikhal)
|
0423012000NRG22310320220325001
|
01/04/2022
|
Azom Hussain
|
0423012WL016530
|
Azom Hussain
|
00045
|
BARB0SILCHA
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164293
|
|
AzomHussain
|
()
|
100
|
SONAI
|
AS-23-012-004-004/94 (Hatikhal)
|
0423012000NRG22310320220325076
|
01/04/2022
|
Rejia Uddin Barbhuiya
|
0423012WL016534
|
Rejia Uddin Barbhuiya
|
00045
|
BARB0SILCHA
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164291
|
|
RejiaUddinBarbhuiya
|
()
|
101
|
SONAI
|
AS-23-012-004-004/95-A (Hatikhal)
|
0423012000NRG22310320220325127
|
01/04/2022
|
Ali Hussain Laskar
|
0423012WL016536
|
Ali Hussain Laskar
|
00045
|
BARB0SILCHA
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164290
|
|
AliHussainLaskar
|
()
|
102
|
SONAI
|
AS-23-012-004-005/159 (Hatikhal)
|
0423012000NRG22310320220324942
|
01/04/2022
|
Joy for Ali
|
0423012WL016523
|
Joy for Ali
|
00045
|
BARB0SILCHA
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164302
|
|
JoyforAli
|
()
|
103
|
SONAI
|
AS-23-012-014-001/37-A (Sildubi)
|
0423012000NRG22010420220325402
|
01/04/2022
|
NAJRUL HOQUE
|
0423012WL016550
|
NAJRUL HOQUE
|
00045
|
BARB0SILCHA
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164306
|
|
NAJRULHOQUE
|
()
|
104
|
SONAI
|
AS-23-012-014-001/585 (Sildubi)
|
0423012000NRG22010420220325509
|
01/04/2022
|
SABJAN BIBI
|
0423012WL016556
|
SABJAN BIBI
|
00045
|
BARB0SILCHA
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164300
|
|
SABJANBIBI
|
()
|
105
|
SONAI
|
AS-23-012-014-002/947 (Sildubi)
|
0423012000NRG22010420220325405
|
01/04/2022
|
Narayan Dosad
|
0423012WL016550
|
Narayan Dosad
|
00045
|
BARB0SILCHA
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164301
|
|
NarayanDosad
|
()
|
106
|
SONAI
|
AS-23-012-014-003/100-C (Sildubi)
|
0423012000NRG22010420220325435
|
01/04/2022
|
Rofique Uddin
|
0423012WL016553
|
Rofique Uddin
|
00045
|
BARB0SILCHA
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164305
|
|
RofiqueUddin
|
()
|
107
|
SONAI
|
AS-23-012-014-004/100-B (Sildubi)
|
0423012000NRG22010420220325574
|
01/04/2022
|
Jiban Lal Goala
|
0423012WL016565
|
Jiban Lal Goala
|
00045
|
BARB0SILCHA
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164307
|
|
JibanLalGoala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60704
|
60704
|
|
|
|
|
|
|
|
108
|
SONAI
|
AS-23-012-002-002/207 (Nutun Ramnagar)
|
0423012000NRG22310320220318865
|
01/04/2022
|
Lovely Rani Das
|
0423012WL016254
|
Lovely Rani Das
|
00048
|
BKID0005066
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164363
|
|
LovelyRaniDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
109
|
SONAI
|
AS-23-012-005-001/440 (Sonabarighat)
|
0423012000NRG22010420220325293
|
01/04/2022
|
Anwarul Hoque Laskar
|
0423012WL016545
|
Anwarul Hoque Laskar
|
00127
|
FDRL0001925
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887164364
|
|
AnwarulHoqueLaskar
|
()
|
110
|
SONAI
|
AS-23-012-012-001/103-C (Saidpur)
|
0423012000NRG22310320220322894
|
01/04/2022
|
MONOWARA BEGUM LASKAR
|
0423012WL016434
|
MONOWARA BEGUM LASKAR
|
00127
|
FDRL0001925
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164365
|
|
MONOWARABEGUMLASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
111
|
SONAI
|
AS-23-012-004-001/244 (Hatikhal)
|
0423012000NRG22310320220325015
|
01/04/2022
|
Badrul Islam
|
0423012WL016531
|
Badrul Islam
|
00177
|
IOBA0001460
|
2912
|
2912
|
Processed
|
05/05/2022
|
|
0887164366
|
|
BadrulIslam
|
()
|
112
|
SONAI
|
AS-23-012-004-001/257 (Hatikhal)
|
0423012000NRG22310320220325020
|
01/04/2022
|
Moriom Nessa
|
0423012WL016531
|
Moriom Nessa
|
00177
|
IOBA0001460
|
2912
|
2912
|
Processed
|
05/05/2022
|
|
0887164369
|
|
MoriomNessa
|
()
|
113
|
SONAI
|
AS-23-012-004-001/316-A (Hatikhal)
|
0423012000NRG22010420220325640
|
01/04/2022
|
Suruj Ali
|
0423012WL016569
|
Suruj Ali
|
00177
|
IOBA0001460
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164368
|
|
SurujAli
|
()
|
114
|
SONAI
|
AS-23-012-004-003/18 (Hatikhal)
|
0423012000NRG22310320220325040
|
01/04/2022
|
Salim Uddin Laskar
|
0423012WL016533
|
Salim Uddin Laskar
|
00177
|
IOBA0001460
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164367
|
|
SalimUddinLaskar
|
()
|
115
|
SONAI
|
AS-23-012-004-004/346 (Hatikhal)
|
0423012000NRG22310320220325079
|
01/04/2022
|
NEWARUN NESSA LASKAR
|
0423012WL016535
|
NEWARUN NESSA LASKAR
|
00177
|
IOBA0001460
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164373
|
|
NEWARUNNESSALASKAR
|
()
|
116
|
SONAI
|
AS-23-012-004-004/60-A (Hatikhal)
|
0423012000NRG22310320220325122
|
01/04/2022
|
RUSNARA BEGUM MAZUMDER
|
0423012WL016536
|
RUSNARA BEGUM MAZUMDER
|
00177
|
IOBA0001460
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164371
|
|
RUSNARABEGUMMAZUMDER
|
()
|
117
|
SONAI
|
AS-23-012-004-004/70-B (Hatikhal)
|
0423012000NRG22310320220325082
|
01/04/2022
|
Akmol Hussain laskar
|
0423012WL016535
|
Akmol Hussain laskar
|
00177
|
IOBA0001460
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164370
|
|
AkmolHussainlaskar
|
()
|
118
|
SONAI
|
AS-23-012-004-004/83 (Hatikhal)
|
0423012000NRG22310320220325093
|
01/04/2022
|
Ranjana Begum
|
0423012WL016535
|
Ranjana Begum
|
00177
|
IOBA0001460
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164372
|
|
RanjanaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
119
|
SONAI
|
AS-23-012-014-002/102-A (Sildubi)
|
0423012000NRG22010420220325527
|
01/04/2022
|
Islam Uddin
|
0423012WL016559
|
Islam Uddin
|
00354
|
PUNB0031320
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164374
|
|
IslamUddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
120
|
SONAI
|
AS-23-012-001-001/224 (Satkorakandi)
|
0423012000NRG22010420220325196
|
01/04/2022
|
Nur Ahmed Laskar
|
0423012WL016542
|
Nur Ahmed Laskar
|
00354
|
PUNB0035120
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887163789
|
|
NurAhmedLaskar
|
()
|
121
|
SONAI
|
AS-23-012-001-001/366 (Satkorakandi)
|
0423012000NRG22010420220325197
|
01/04/2022
|
Alekh Uddin Borbhuiya
|
0423012WL016542
|
Alekh Uddin Borbhuiya
|
00354
|
PUNB0035120
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164438
|
|
AlekhUddinBorbhuiya
|
()
|
122
|
SONAI
|
AS-23-012-001-001/371-A (Satkorakandi)
|
0423012000NRG22010420220325198
|
01/04/2022
|
Shippon ahmed barbhuiya
|
0423012WL016542
|
Shippon ahmed barbhuiya
|
00354
|
PUNB0035120
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887163841
|
|
Shipponahmedbarbhuiya
|
()
|
123
|
SONAI
|
AS-23-012-001-001/378 (Satkorakandi)
|
0423012000NRG22010420220325199
|
01/04/2022
|
Islam Uddin barbhuiya
|
0423012WL016542
|
Islam Uddin barbhuiya
|
00354
|
PUNB0035120
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887163840
|
|
IslamUddinbarbhuiya
|
()
|
124
|
SONAI
|
AS-23-012-001-001/380 (Satkorakandi)
|
0423012000NRG22010420220325200
|
01/04/2022
|
Altaf Hussain Laskar
|
0423012WL016542
|
Altaf Hussain Laskar
|
00354
|
PUNB0035120
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887163790
|
|
AltafHussainLaskar
|
()
|
125
|
SONAI
|
AS-23-012-001-001/380-A (Satkorakandi)
|
0423012000NRG22010420220325201
|
01/04/2022
|
Nazir hussain barlaskar
|
0423012WL016542
|
Nazir hussain barlaskar
|
00354
|
PUNB0035120
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887163842
|
|
Nazirhussainbarlaskar
|
()
|
126
|
SONAI
|
AS-23-012-001-001/381 (Satkorakandi)
|
0423012000NRG22010420220325202
|
01/04/2022
|
Akoi Mia Barlaskar
|
0423012WL016542
|
Akoi Mia Barlaskar
|
00354
|
PUNB0035120
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887163791
|
|
AkoiMiaBarlaskar
|
()
|
127
|
SONAI
|
AS-23-012-001-001/389 (Satkorakandi)
|
0423012000NRG22010420220325203
|
01/04/2022
|
Ranju Ahmed Barbhuiya
|
0423012WL016542
|
Ranju Ahmed Barbhuiya
|
00354
|
PUNB0035120
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887163807
|
|
RanjuAhmedBarbhuiya
|
()
|
128
|
SONAI
|
AS-23-012-001-001/391 (Satkorakandi)
|
0423012000NRG22010420220325204
|
01/04/2022
|
Mashuk Ahmed Barbhuiya
|
0423012WL016542
|
Mashuk Ahmed Barbhuiya
|
00354
|
PUNB0035120
|
2464
|
2464
|
Rejected
|
06/05/2022
|
|
0887163901
|
A/c Blocked or Frozen
|
|
|
129
|
SONAI
|
AS-23-012-001-001/392 (Satkorakandi)
|
0423012000NRG22010420220325205
|
01/04/2022
|
Salim uddin barbhuiya
|
0423012WL016542
|
Salim uddin barbhuiya
|
00354
|
PUNB0035120
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887163810
|
|
Salimuddinbarbhuiya
|
()
|
130
|
SONAI
|
AS-23-012-001-001/392-C (Satkorakandi)
|
0423012000NRG22010420220325206
|
01/04/2022
|
Faruk ahmed barbhuiya
|
0423012WL016542
|
Faruk ahmed barbhuiya
|
00354
|
PUNB0035120
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887163811
|
|
Farukahmedbarbhuiya
|
()
|
131
|
SONAI
|
AS-23-012-001-001/396 (Satkorakandi)
|
0423012000NRG22010420220325207
|
01/04/2022
|
Sahab Uddin Barbhuiya
|
0423012WL016542
|
Sahab Uddin Barbhuiya
|
00354
|
PUNB0035120
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164455
|
|
SahabUddinBarbhuiya
|
()
|
132
|
SONAI
|
AS-23-012-001-001/415 (Satkorakandi)
|
0423012000NRG22010420220325208
|
01/04/2022
|
Samsur Uddin Laskar
|
0423012WL016542
|
Samsur Uddin Laskar
|
00354
|
PUNB0035120
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164452
|
|
SamsurUddinLaskar
|
()
|
133
|
SONAI
|
AS-23-012-001-001/417 (Satkorakandi)
|
0423012000NRG22010420220325209
|
01/04/2022
|
Muktar Uddin Laskar
|
0423012WL016542
|
Muktar Uddin Laskar
|
00354
|
PUNB0035120
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887163860
|
|
MuktarUddinLaskar
|
()
|
134
|
SONAI
|
AS-23-012-001-001/420-C (Satkorakandi)
|
0423012000NRG22010420220325210
|
01/04/2022
|
Abdul Latif Laskar
|
0423012WL016542
|
Abdul Latif Laskar
|
00354
|
PUNB0035120
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164458
|
|
AbdulLatifLaskar
|
()
|
135
|
SONAI
|
AS-23-012-001-001/421 (Satkorakandi)
|
0423012000NRG22010420220325211
|
01/04/2022
|
Nazim Uddin Laskar
|
0423012WL016542
|
Nazim Uddin Laskar
|
00354
|
PUNB0035120
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164454
|
|
NazimUddinLaskar
|
()
|
136
|
SONAI
|
AS-23-012-001-001/423 (Satkorakandi)
|
0423012000NRG22010420220325212
|
01/04/2022
|
Kiramot Ali Laskar
|
0423012WL016542
|
Kiramot Ali Laskar
|
00354
|
PUNB0035120
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164457
|
|
KiramotAliLaskar
|
()
|
137
|
SONAI
|
AS-23-012-001-001/425-A (Satkorakandi)
|
0423012000NRG22010420220325213
|
01/04/2022
|
rahim Uddin Laskar
|
0423012WL016542
|
rahim Uddin Laskar
|
00354
|
PUNB0035120
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164456
|
|
rahimUddinLaskar
|
()
|
138
|
SONAI
|
AS-23-012-001-001/429 (Satkorakandi)
|
0423012000NRG22010420220325214
|
01/04/2022
|
Saif Uddin Laskar
|
0423012WL016542
|
Saif Uddin Laskar
|
00354
|
PUNB0035120
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887163788
|
|
SaifUddinLaskar
|
()
|
139
|
SONAI
|
AS-23-012-001-001/430 (Satkorakandi)
|
0423012000NRG22010420220325215
|
01/04/2022
|
Oli Uddin Laskar
|
0423012WL016542
|
Oli Uddin Laskar
|
00354
|
PUNB0035120
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164453
|
|
OliUddinLaskar
|
()
|
140
|
SONAI
|
AS-23-012-001-001/431 (Satkorakandi)
|
0423012000NRG22010420220325216
|
01/04/2022
|
Abul Hussain Laskar
|
0423012WL016542
|
Abul Hussain Laskar
|
00354
|
PUNB0035120
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887163792
|
|
AbulHussainLaskar
|
()
|
141
|
SONAI
|
AS-23-012-001-001/433 (Satkorakandi)
|
0423012000NRG22010420220325217
|
01/04/2022
|
Abdus Subhan Laskar
|
0423012WL016542
|
Abdus Subhan Laskar
|
00354
|
PUNB0035120
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164459
|
|
AbdusSubhanLaskar
|
()
|
142
|
SONAI
|
AS-23-012-001-001/447 (Satkorakandi)
|
0423012000NRG22010420220325218
|
01/04/2022
|
Mizazur Rahman Laskar
|
0423012WL016542
|
Mizazur Rahman Laskar
|
00354
|
PUNB0035120
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887164515
|
|
MizazurRahmanLaskar
|
()
|
143
|
SONAI
|
AS-23-012-001-001/452 (Satkorakandi)
|
0423012000NRG22010420220325219
|
01/04/2022
|
Alfaj Uddin Barbhuiya
|
0423012WL016542
|
Alfaj Uddin Barbhuiya
|
00354
|
PUNB0035120
|
2464
|
2464
|
Rejected
|
06/05/2022
|
|
0887163896
|
A/c Blocked or Frozen
|
|
|
144
|
SONAI
|
AS-23-012-001-001/452-B (Satkorakandi)
|
0423012000NRG22010420220325220
|
01/04/2022
|
SABANA BEGUM BARBHUIYA
|
0423012WL016542
|
SABANA BEGUM BARBHUIYA
|
00354
|
PUNB0035120
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887163902
|
|
SABANABEGUMBARBHUIYA
|
()
|
145
|
SONAI
|
AS-23-012-001-001/609 (Satkorakandi)
|
0423012000NRG22010420220325221
|
01/04/2022
|
Aminul Haque Laskar
|
0423012WL016542
|
Aminul Haque Laskar
|
00354
|
PUNB0035120
|
2464
|
2464
|
Rejected
|
06/05/2022
|
|
0887163900
|
A/c Blocked or Frozen
|
|
|
146
|
SONAI
|
AS-23-012-001-001/657 (Satkorakandi)
|
0423012000NRG22010420220325222
|
01/04/2022
|
Rippa Begum Barbhuiya
|
0423012WL016542
|
Rippa Begum Barbhuiya
|
00354
|
PUNB0035120
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887163855
|
|
RippaBegumBarbhuiya
|
()
|
147
|
SONAI
|
AS-23-012-001-001/658 (Satkorakandi)
|
0423012000NRG22010420220325223
|
01/04/2022
|
Amirun Nessa Laskar
|
0423012WL016542
|
Amirun Nessa Laskar
|
00354
|
PUNB0035120
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887163853
|
|
AmirunNessaLaskar
|
()
|
148
|
SONAI
|
AS-23-012-001-001/661 (Satkorakandi)
|
0423012000NRG22010420220325224
|
01/04/2022
|
Hamida Begum Mazumder
|
0423012WL016542
|
Hamida Begum Mazumder
|
00354
|
PUNB0035120
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887163854
|
|
HamidaBegumMazumder
|
()
|
149
|
SONAI
|
AS-23-012-001-001/666 (Satkorakandi)
|
0423012000NRG22010420220325225
|
01/04/2022
|
Sahalom Hussain Barbhuiya
|
0423012WL016542
|
Sahalom Hussain Barbhuiya
|
00354
|
PUNB0035120
|
2464
|
2464
|
Rejected
|
06/05/2022
|
|
0887163892
|
A/c Blocked or Frozen
|
|
|
150
|
SONAI
|
AS-23-012-001-001/668 (Satkorakandi)
|
0423012000NRG22010420220325226
|
01/04/2022
|
Husna Begum Laskar
|
0423012WL016542
|
Husna Begum Laskar
|
00354
|
PUNB0035120
|
2464
|
2464
|
Processed
|
05/05/2022
|
|
0887163856
|
|
HusnaBegumLaskar
|
()
|
151
|
SONAI
|
AS-23-012-001-003/105 (Satkorakandi)
|
0423012000NRG22010420220325227
|
01/04/2022
|
Foyaz Uddin Choudhury
|
0423012WL016543
|
Foyaz Uddin Choudhury
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164379
|
|
FoyazUddinChoudhury
|
()
|
152
|
SONAI
|
AS-23-012-001-003/108 (Satkorakandi)
|
0423012000NRG22010420220325178
|
01/04/2022
|
Rukan Ahmed Choudhury
|
0423012WL016540
|
Rukan Ahmed Choudhury
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887163862
|
|
RukanAhmedChoudhury
|
()
|
153
|
SONAI
|
AS-23-012-001-003/109 (Satkorakandi)
|
0423012000NRG22010420220325228
|
01/04/2022
|
Mozurun Nessa Choudhury
|
0423012WL016543
|
Mozurun Nessa Choudhury
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887163799
|
|
MozurunNessaChoudhury
|
()
|
154
|
SONAI
|
AS-23-012-001-003/116-A (Satkorakandi)
|
0423012000NRG22010420220325229
|
01/04/2022
|
Faizul Hoque Laskar
|
0423012WL016543
|
Faizul Hoque Laskar
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164436
|
|
FaizulHoqueLaskar
|
()
|
155
|
SONAI
|
AS-23-012-001-003/117-A (Satkorakandi)
|
0423012000NRG22010420220325230
|
01/04/2022
|
Ashique Uddin Laskar
|
0423012WL016543
|
Ashique Uddin Laskar
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164382
|
|
AshiqueUddinLaskar
|
()
|
156
|
SONAI
|
AS-23-012-001-003/120-A (Satkorakandi)
|
0423012000NRG22010420220325231
|
01/04/2022
|
Sajan Ahmed Laskar
|
0423012WL016543
|
Sajan Ahmed Laskar
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164386
|
|
SajanAhmedLaskar
|
()
|
157
|
SONAI
|
AS-23-012-001-003/121 (Satkorakandi)
|
0423012000NRG22010420220325232
|
01/04/2022
|
Niharul Haque Laskar
|
0423012WL016543
|
Niharul Haque Laskar
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164381
|
|
NiharulHaqueLaskar
|
()
|
158
|
SONAI
|
AS-23-012-001-003/121-B (Satkorakandi)
|
0423012000NRG22010420220325233
|
01/04/2022
|
Ala Uddin Laskar
|
0423012WL016543
|
Ala Uddin Laskar
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164380
|
|
AlaUddinLaskar
|
()
|
159
|
SONAI
|
AS-23-012-001-003/126 (Satkorakandi)
|
0423012000NRG22010420220325234
|
01/04/2022
|
Aftab Uddin Laskar
|
0423012WL016543
|
Aftab Uddin Laskar
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887163809
|
|
AftabUddinLaskar
|
()
|
160
|
SONAI
|
AS-23-012-001-003/126 (Satkorakandi)
|
0423012000NRG22010420220325235
|
01/04/2022
|
Joynul Hoque Laskar
|
0423012WL016543
|
Joynul Hoque Laskar
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887163891
|
|
JoynulHoqueLaskar
|
()
|
161
|
SONAI
|
AS-23-012-001-003/133-A (Satkorakandi)
|
0423012000NRG22010420220325179
|
01/04/2022
|
Rejia Begom Laskar
|
0423012WL016540
|
Rejia Begom Laskar
|
00354
|
PUNB0035120
|
3136
|
3136
|
Rejected
|
06/05/2022
|
|
0887163898
|
A/c Blocked or Frozen
|
|
|
162
|
SONAI
|
AS-23-012-001-003/206-B (Satkorakandi)
|
0423012000NRG22010420220325182
|
01/04/2022
|
Mayajul Islam Laskar
|
0423012WL016540
|
Mayajul Islam Laskar
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164446
|
|
MayajulIslamLaskar
|
()
|
163
|
SONAI
|
AS-23-012-001-003/208-C (Satkorakandi)
|
0423012000NRG22010420220325140
|
01/04/2022
|
Tajibun Nessa Barbhuiya
|
0423012WL016539
|
Tajibun Nessa Barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887163851
|
|
TajibunNessaBarbhuiya
|
()
|
164
|
SONAI
|
AS-23-012-001-003/212-A (Satkorakandi)
|
0423012000NRG22010420220325141
|
01/04/2022
|
Akbal Hussain Barbhuiya
|
0423012WL016539
|
Akbal Hussain Barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887164383
|
|
AkbalHussainBarbhuiya
|
()
|
165
|
SONAI
|
AS-23-012-001-003/220-D (Satkorakandi)
|
0423012000NRG22010420220325143
|
01/04/2022
|
Monjil Ahmed Barbhuiya
|
0423012WL016539
|
Monjil Ahmed Barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887164376
|
|
MonjilAhmedBarbhuiya
|
()
|
166
|
SONAI
|
AS-23-012-001-003/224-A (Satkorakandi)
|
0423012000NRG22010420220325144
|
01/04/2022
|
Ali Hussain Laskar
|
0423012WL016539
|
Ali Hussain Laskar
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887163859
|
|
AliHussainLaskar
|
()
|
167
|
SONAI
|
AS-23-012-001-003/228-A (Satkorakandi)
|
0423012000NRG22010420220325145
|
01/04/2022
|
Sirajul Hoque Barbhuiya
|
0423012WL016539
|
Sirajul Hoque Barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Rejected
|
06/05/2022
|
|
0887163899
|
A/c Blocked or Frozen
|
|
|
168
|
SONAI
|
AS-23-012-001-003/236-D (Satkorakandi)
|
0423012000NRG22010420220325184
|
01/04/2022
|
Samim Iftikar Laskar
|
0423012WL016540
|
Samim Iftikar Laskar
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887163843
|
|
SamimIftikarLaskar
|
()
|
169
|
SONAI
|
AS-23-012-001-003/238-A (Satkorakandi)
|
0423012000NRG22010420220325185
|
01/04/2022
|
Saha Alom Laskar
|
0423012WL016540
|
Saha Alom Laskar
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164378
|
|
SahaAlomLaskar
|
()
|
170
|
SONAI
|
AS-23-012-001-003/239-B (Satkorakandi)
|
0423012000NRG22010420220325186
|
01/04/2022
|
Anwarul Hussain Laskar
|
0423012WL016540
|
Anwarul Hussain Laskar
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164516
|
|
AnwarulHussainLaskar
|
()
|
171
|
SONAI
|
AS-23-012-001-003/239-C (Satkorakandi)
|
0423012000NRG22010420220325187
|
01/04/2022
|
Kamrul Islam Laskar
|
0423012WL016540
|
Kamrul Islam Laskar
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887163846
|
|
KamrulIslamLaskar
|
()
|
172
|
SONAI
|
AS-23-012-001-003/245-C (Satkorakandi)
|
0423012000NRG22010420220325146
|
01/04/2022
|
Manirun Nessa Laskar
|
0423012WL016539
|
Manirun Nessa Laskar
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887163844
|
|
ManirunNessaLaskar
|
()
|
173
|
SONAI
|
AS-23-012-001-003/247 (Satkorakandi)
|
0423012000NRG22010420220325147
|
01/04/2022
|
Soif Uddin Laskar
|
0423012WL016539
|
Soif Uddin Laskar
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887163805
|
|
SoifUddinLaskar
|
()
|
174
|
SONAI
|
AS-23-012-001-003/247-D (Satkorakandi)
|
0423012000NRG22010420220325148
|
01/04/2022
|
Khair Uddin Laskar
|
0423012WL016539
|
Khair Uddin Laskar
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887164530
|
|
KhairUddinLaskar
|
()
|
175
|
SONAI
|
AS-23-012-001-003/258-B (Satkorakandi)
|
0423012000NRG22010420220325149
|
01/04/2022
|
Jabed Ahmed Barbhuiya
|
0423012WL016539
|
Jabed Ahmed Barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887164447
|
|
JabedAhmedBarbhuiya
|
()
|
176
|
SONAI
|
AS-23-012-001-003/261-A (Satkorakandi)
|
0423012000NRG22010420220325150
|
01/04/2022
|
Archana Suklabaidya
|
0423012WL016539
|
Archana Suklabaidya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887164377
|
|
ArchanaSuklabaidya
|
()
|
177
|
SONAI
|
AS-23-012-001-003/266 (Satkorakandi)
|
0423012000NRG22010420220325151
|
01/04/2022
|
Saira Begum Barbhuiya
|
0423012WL016539
|
Saira Begum Barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Rejected
|
06/05/2022
|
|
0887163863
|
A/c Blocked or Frozen
|
|
|
178
|
SONAI
|
AS-23-012-001-003/267-A (Satkorakandi)
|
0423012000NRG22010420220325152
|
01/04/2022
|
Ali Hussain barbhuiya
|
0423012WL016539
|
Ali Hussain barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887163847
|
|
AliHussainbarbhuiya
|
()
|
179
|
SONAI
|
AS-23-012-001-003/267-C (Satkorakandi)
|
0423012000NRG22010420220325153
|
01/04/2022
|
AKTAR HUSSAIN BARBHUIYA
|
0423012WL016539
|
AKTAR HUSSAIN BARBHUIYA
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887164445
|
|
AKTARHUSSAINBARBHUIYA
|
()
|
180
|
SONAI
|
AS-23-012-001-003/270-B (Satkorakandi)
|
0423012000NRG22010420220325154
|
01/04/2022
|
Jakir Hussain barbhuiya
|
0423012WL016539
|
Jakir Hussain barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887163890
|
|
JakirHussainbarbhuiya
|
()
|
181
|
SONAI
|
AS-23-012-001-003/273-B (Satkorakandi)
|
0423012000NRG22010420220325155
|
01/04/2022
|
Mayna Begum Barbhuiya
|
0423012WL016539
|
Mayna Begum Barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887164385
|
|
MaynaBegumBarbhuiya
|
()
|
182
|
SONAI
|
AS-23-012-001-003/274-A (Satkorakandi)
|
0423012000NRG22010420220325156
|
01/04/2022
|
Rebul Ahmed Barbhuiya
|
0423012WL016539
|
Rebul Ahmed Barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887163797
|
|
RebulAhmedBarbhuiya
|
()
|
183
|
SONAI
|
AS-23-012-001-003/276-A (Satkorakandi)
|
0423012000NRG22010420220325157
|
01/04/2022
|
Maram Ali Barbhuiya
|
0423012WL016539
|
Maram Ali Barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887163804
|
|
MaramAliBarbhuiya
|
()
|
184
|
SONAI
|
AS-23-012-001-003/279-A (Satkorakandi)
|
0423012000NRG22010420220325158
|
01/04/2022
|
Reksona Begum Barbhuiya
|
0423012WL016539
|
Reksona Begum Barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887163800
|
|
ReksonaBegumBarbhuiya
|
()
|
185
|
SONAI
|
AS-23-012-001-003/279-B (Satkorakandi)
|
0423012000NRG22010420220325159
|
01/04/2022
|
Faijun Nehar Barbhuiya
|
0423012WL016539
|
Faijun Nehar Barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887163857
|
|
FaijunNeharBarbhuiya
|
()
|
186
|
SONAI
|
AS-23-012-001-003/283 (Satkorakandi)
|
0423012000NRG22010420220325160
|
01/04/2022
|
Sultan Ahmed Barbhuiya
|
0423012WL016539
|
Sultan Ahmed Barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887163796
|
|
SultanAhmedBarbhuiya
|
()
|
187
|
SONAI
|
AS-23-012-001-003/283-C (Satkorakandi)
|
0423012000NRG22010420220325161
|
01/04/2022
|
Makaddas Ali Barbhuiya
|
0423012WL016539
|
Makaddas Ali Barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887164375
|
|
MakaddasAliBarbhuiya
|
()
|
188
|
SONAI
|
AS-23-012-001-003/284 (Satkorakandi)
|
0423012000NRG22010420220325163
|
01/04/2022
|
Babul Ahmed Barbhuiya
|
0423012WL016539
|
Babul Ahmed Barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887163801
|
|
BabulAhmedBarbhuiya
|
()
|
189
|
SONAI
|
AS-23-012-001-003/289-A (Satkorakandi)
|
0423012000NRG22010420220325164
|
01/04/2022
|
Nozmul Hussain Barbhuiya
|
0423012WL016539
|
Nozmul Hussain Barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887163803
|
|
NozmulHussainBarbhuiya
|
()
|
190
|
SONAI
|
AS-23-012-001-003/289-C (Satkorakandi)
|
0423012000NRG22010420220325166
|
01/04/2022
|
Najim Hussain barbhuiya
|
0423012WL016539
|
Najim Hussain barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887163802
|
|
NajimHussainbarbhuiya
|
()
|
191
|
SONAI
|
AS-23-012-001-003/292-A (Satkorakandi)
|
0423012000NRG22010420220325167
|
01/04/2022
|
Sahab Uddin Barbhuiya
|
0423012WL016539
|
Sahab Uddin Barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887164529
|
|
SahabUddinBarbhuiya
|
()
|
192
|
SONAI
|
AS-23-012-001-003/292-C (Satkorakandi)
|
0423012000NRG22010420220325168
|
01/04/2022
|
Abdul Kalam Barbhuiya
|
0423012WL016539
|
Abdul Kalam Barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887163795
|
|
AbdulKalamBarbhuiya
|
()
|
193
|
SONAI
|
AS-23-012-001-003/292-D (Satkorakandi)
|
0423012000NRG22010420220325169
|
01/04/2022
|
Nomita Begum Barbhuiya
|
0423012WL016539
|
Nomita Begum Barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887163798
|
|
NomitaBegumBarbhuiya
|
()
|
194
|
SONAI
|
AS-23-012-001-003/293-A (Satkorakandi)
|
0423012000NRG22010420220325170
|
01/04/2022
|
Abdul Sahid Barbhuiya
|
0423012WL016539
|
Abdul Sahid Barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887163849
|
|
AbdulSahidBarbhuiya
|
()
|
195
|
SONAI
|
AS-23-012-001-003/294 (Satkorakandi)
|
0423012000NRG22010420220325171
|
01/04/2022
|
Nurul Hoque Barbhuiya
|
0423012WL016539
|
Nurul Hoque Barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887164450
|
|
NurulHoqueBarbhuiya
|
()
|
196
|
SONAI
|
AS-23-012-001-003/295 (Satkorakandi)
|
0423012000NRG22010420220325172
|
01/04/2022
|
Hilal Uddin Borbhuiya
|
0423012WL016539
|
Hilal Uddin Borbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887164443
|
|
HilalUddinBorbhuiya
|
()
|
197
|
SONAI
|
AS-23-012-001-003/295-C (Satkorakandi)
|
0423012000NRG22010420220325173
|
01/04/2022
|
Rahim Uddin Barbhuiya
|
0423012WL016539
|
Rahim Uddin Barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887164526
|
|
RahimUddinBarbhuiya
|
()
|
198
|
SONAI
|
AS-23-012-001-003/297-A (Satkorakandi)
|
0423012000NRG22010420220325174
|
01/04/2022
|
Sayed Ahmed Barbhuiya
|
0423012WL016539
|
Sayed Ahmed Barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887164451
|
|
SayedAhmedBarbhuiya
|
()
|
199
|
SONAI
|
AS-23-012-001-003/299-B (Satkorakandi)
|
0423012000NRG22010420220325175
|
01/04/2022
|
Jahir Ahmed Barbhuiya
|
0423012WL016539
|
Jahir Ahmed Barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887163794
|
|
JahirAhmedBarbhuiya
|
()
|
200
|
SONAI
|
AS-23-012-001-003/299-C (Satkorakandi)
|
0423012000NRG22010420220325176
|
01/04/2022
|
Bakir Ahmed Barbhuiya
|
0423012WL016539
|
Bakir Ahmed Barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887163895
|
|
BakirAhmedBarbhuiya
|
()
|
201
|
SONAI
|
AS-23-012-001-003/307 (Satkorakandi)
|
0423012000NRG22010420220325177
|
01/04/2022
|
Sojol Uddin Barbhuiya
|
0423012WL016539
|
Sojol Uddin Barbhuiya
|
00354
|
PUNB0035120
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887163897
|
|
SojolUddinBarbhuiya
|
()
|
202
|
SONAI
|
AS-23-012-001-003/389-C (Satkorakandi)
|
0423012000NRG22010420220325188
|
01/04/2022
|
Nurul Hoque Laskar
|
0423012WL016540
|
Nurul Hoque Laskar
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164384
|
|
NurulHoqueLaskar
|
()
|
203
|
SONAI
|
AS-23-012-001-003/422 (Satkorakandi)
|
0423012000NRG22010420220325189
|
01/04/2022
|
Tajibun Nessa Laskar
|
0423012WL016540
|
Tajibun Nessa Laskar
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887163852
|
|
TajibunNessaLaskar
|
()
|
204
|
SONAI
|
AS-23-012-001-003/88 (Satkorakandi)
|
0423012000NRG22010420220325236
|
01/04/2022
|
Farhana Begum Barbhuiya
|
0423012WL016543
|
Farhana Begum Barbhuiya
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887163858
|
|
FarhanaBegumBarbhuiya
|
()
|
205
|
SONAI
|
AS-23-012-001-003/89 (Satkorakandi)
|
0423012000NRG22010420220325237
|
01/04/2022
|
Jahirul Islam Barbhuiya
|
0423012WL016543
|
Jahirul Islam Barbhuiya
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887163861
|
|
JahirulIslamBarbhuiya
|
()
|
206
|
SONAI
|
AS-23-012-001-003/90-A (Satkorakandi)
|
0423012000NRG22010420220325238
|
01/04/2022
|
Mozibur Rehman Barbhuiya
|
0423012WL016543
|
Mozibur Rehman Barbhuiya
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164442
|
|
MoziburRehmanBarbhuiya
|
()
|
207
|
SONAI
|
AS-23-012-001-003/91-A (Satkorakandi)
|
0423012000NRG22010420220325239
|
01/04/2022
|
Lutfur Rehman Barbhuiya
|
0423012WL016543
|
Lutfur Rehman Barbhuiya
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887163848
|
|
LutfurRehmanBarbhuiya
|
()
|
208
|
SONAI
|
AS-23-012-001-003/91-B (Satkorakandi)
|
0423012000NRG22010420220325240
|
01/04/2022
|
Mizazur Rahman Barbhuiya
|
0423012WL016543
|
Mizazur Rahman Barbhuiya
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887163806
|
|
MizazurRahmanBarbhuiya
|
()
|
209
|
SONAI
|
AS-23-012-001-003/91-C (Satkorakandi)
|
0423012000NRG22010420220325241
|
01/04/2022
|
Hibjur Rahman Barbhuiya
|
0423012WL016543
|
Hibjur Rahman Barbhuiya
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887163889
|
|
HibjurRahmanBarbhuiya
|
()
|
210
|
SONAI
|
AS-23-012-001-003/91-D (Satkorakandi)
|
0423012000NRG22010420220325242
|
01/04/2022
|
Saira BegumBarbhuiya
|
0423012WL016543
|
Saira BegumBarbhuiya
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887163903
|
|
SairaBegumBarbhuiya
|
()
|
211
|
SONAI
|
AS-23-012-001-003/92-C (Satkorakandi)
|
0423012000NRG22010420220325243
|
01/04/2022
|
Nur Ahmed Barbhuiya
|
0423012WL016543
|
Nur Ahmed Barbhuiya
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164527
|
|
NurAhmedBarbhuiya
|
()
|
212
|
SONAI
|
AS-23-012-001-003/93 (Satkorakandi)
|
0423012000NRG22010420220325244
|
01/04/2022
|
Ali Ahmed Barbhuiya
|
0423012WL016543
|
Ali Ahmed Barbhuiya
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887163850
|
|
AliAhmedBarbhuiya
|
()
|
213
|
SONAI
|
AS-23-012-001-003/94 (Satkorakandi)
|
0423012000NRG22010420220325245
|
01/04/2022
|
Taz Uddin Barbhuiya
|
0423012WL016543
|
Taz Uddin Barbhuiya
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164439
|
|
TazUddinBarbhuiya
|
()
|
214
|
SONAI
|
AS-23-012-001-003/96-A (Satkorakandi)
|
0423012000NRG22010420220325246
|
01/04/2022
|
Saharul Islam Barbhuiya
|
0423012WL016543
|
Saharul Islam Barbhuiya
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887163845
|
|
SaharulIslamBarbhuiya
|
()
|
215
|
SONAI
|
AS-23-012-002-001/114 (Nutun Ramnagar)
|
0423012000NRG22310320220321227
|
01/04/2022
|
Hussain Ahmed Borbhuiya
|
0423012WL016369
|
Hussain Ahmed Borbhuiya
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887163808
|
|
HussainAhmedBorbhuiya
|
()
|
216
|
SONAI
|
AS-23-012-002-001/121-A (Nutun Ramnagar)
|
0423012000NRG22310320220321228
|
01/04/2022
|
Nenubali Barbhuiya
|
0423012WL016369
|
Nenubali Barbhuiya
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164449
|
|
NenubaliBarbhuiya
|
()
|
217
|
SONAI
|
AS-23-012-002-001/121-C (Nutun Ramnagar)
|
0423012000NRG22310320220321229
|
01/04/2022
|
Ajibun Nessa Barbh.
|
0423012WL016369
|
Ajibun Nessa Barbh.
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164441
|
|
AjibunNessaBarbh.
|
()
|
218
|
SONAI
|
AS-23-012-002-001/121-D (Nutun Ramnagar)
|
0423012000NRG22310320220321230
|
01/04/2022
|
Kutab Uddin Barbh.
|
0423012WL016369
|
Kutab Uddin Barbh.
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164440
|
|
KutabUddinBarbh.
|
()
|
219
|
SONAI
|
AS-23-012-002-001/138-D (Nutun Ramnagar)
|
0423012000NRG22310320220321231
|
01/04/2022
|
Anowara Begum Barbhuiya
|
0423012WL016369
|
Anowara Begum Barbhuiya
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164437
|
|
AnowaraBegumBarbhuiya
|
()
|
220
|
SONAI
|
AS-23-012-002-001/96-B (Nutun Ramnagar)
|
0423012000NRG22310320220321232
|
01/04/2022
|
Sultana Begum Barbhuiya
|
0423012WL016369
|
Sultana Begum Barbhuiya
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164444
|
|
SultanaBegumBarbhuiya
|
()
|
221
|
SONAI
|
AS-23-012-002-002/160-C (Nutun Ramnagar)
|
0423012000NRG22310320220318858
|
01/04/2022
|
Supa Das
|
0423012WL016254
|
Supa Das
|
00354
|
PUNB0035120
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164448
|
|
SupaDas
|
()
|
222
|
SONAI
|
AS-23-012-002-002/503 (Nutun Ramnagar)
|
0423012000NRG22310320220321233
|
01/04/2022
|
Sabi Begum Laskar
|
0423012WL016369
|
Sabi Begum Laskar
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164520
|
|
SabiBegumLaskar
|
()
|
223
|
SONAI
|
AS-23-012-002-002/505 (Nutun Ramnagar)
|
0423012000NRG22310320220321234
|
01/04/2022
|
Sajna Begum
|
0423012WL016369
|
Sajna Begum
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164519
|
|
SajnaBegum
|
()
|
224
|
SONAI
|
AS-23-012-002-002/508 (Nutun Ramnagar)
|
0423012000NRG22310320220321235
|
01/04/2022
|
Kalam Uddin
|
0423012WL016369
|
Kalam Uddin
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164517
|
|
KalamUddin
|
()
|
225
|
SONAI
|
AS-23-012-002-002/509 (Nutun Ramnagar)
|
0423012000NRG22310320220321236
|
01/04/2022
|
Rohana Begum
|
0423012WL016369
|
Rohana Begum
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164522
|
|
RohanaBegum
|
()
|
226
|
SONAI
|
AS-23-012-002-002/510 (Nutun Ramnagar)
|
0423012000NRG22310320220321237
|
01/04/2022
|
Najim Uddin
|
0423012WL016369
|
Najim Uddin
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164524
|
|
NajimUddin
|
()
|
227
|
SONAI
|
AS-23-012-002-002/512 (Nutun Ramnagar)
|
0423012000NRG22310320220321238
|
01/04/2022
|
Jasim Uddin
|
0423012WL016369
|
Jasim Uddin
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164523
|
|
JasimUddin
|
()
|
228
|
SONAI
|
AS-23-012-002-002/515 (Nutun Ramnagar)
|
0423012000NRG22310320220321239
|
01/04/2022
|
Jolal Uddin
|
0423012WL016369
|
Jolal Uddin
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164525
|
|
JolalUddin
|
()
|
229
|
SONAI
|
AS-23-012-002-002/517 (Nutun Ramnagar)
|
0423012000NRG22310320220321240
|
01/04/2022
|
Salebun Nessa
|
0423012WL016369
|
Salebun Nessa
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164518
|
|
SalebunNessa
|
()
|
230
|
SONAI
|
AS-23-012-002-002/518 (Nutun Ramnagar)
|
0423012000NRG22310320220321241
|
01/04/2022
|
Khadeja Begum
|
0423012WL016369
|
Khadeja Begum
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164521
|
|
KhadejaBegum
|
()
|
231
|
SONAI
|
AS-23-012-002-003/16 (Nutun Ramnagar)
|
0423012000NRG22310320220321242
|
01/04/2022
|
Tapash Chakraborty
|
0423012WL016369
|
Tapash Chakraborty
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164528
|
|
TapashChakraborty
|
()
|
232
|
SONAI
|
AS-23-012-002-003/69 (Nutun Ramnagar)
|
0423012000NRG22310320220321243
|
01/04/2022
|
Santush Kr. sahu
|
0423012WL016369
|
Santush Kr. sahu
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887163893
|
|
SantushKr.sahu
|
()
|
233
|
SONAI
|
AS-23-012-002-003/82 (Nutun Ramnagar)
|
0423012000NRG22310320220321244
|
01/04/2022
|
Sanjib Sahu
|
0423012WL016369
|
Sanjib Sahu
|
00354
|
PUNB0035120
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887163894
|
|
SanjibSahu
|
()
|
234
|
SONAI
|
AS-23-012-004-004/64-A (Hatikhal)
|
0423012000NRG22310320220325081
|
01/04/2022
|
Azad Hussain Mazumder
|
0423012WL016535
|
Azad Hussain Mazumder
|
00354
|
PUNB0035120
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163793
|
|
AzadHussainMazumder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308896
|
308896
|
|
|
|
|
|
|
|
235
|
SONAI
|
AS-23-012-005-001/315 (Sonabarighat)
|
0423012000NRG22010420220325288
|
01/04/2022
|
Dolu Mia Laskar
|
0423012WL016545
|
Dolu Mia Laskar
|
00354
|
PUNB0084820
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887164514
|
|
DoluMiaLaskar
|
()
|
236
|
SONAI
|
AS-23-012-005-001/323 (Sonabarighat)
|
0423012000NRG22010420220325290
|
01/04/2022
|
Nazma Khannan Laskar
|
0423012WL016545
|
Nazma Khannan Laskar
|
00354
|
PUNB0084820
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887164513
|
|
NazmaKhannanLaskar
|
()
|
237
|
SONAI
|
AS-23-012-012-001/189 (Saidpur)
|
0423012000NRG22310320220322579
|
01/04/2022
|
Badar Uddin Laskar
|
0423012WL016426
|
Badar Uddin Laskar
|
00354
|
PUNB0084820
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163905
|
|
BadarUddinLaskar
|
()
|
238
|
SONAI
|
AS-23-012-012-003/114 (Saidpur)
|
0423012000NRG22310320220322193
|
01/04/2022
|
Maib Ali Laskar
|
0423012WL016410
|
Maib Ali Laskar
|
00354
|
PUNB0084820
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163906
|
|
MaibAliLaskar
|
()
|
239
|
SONAI
|
AS-23-012-012-003/94 (Saidpur)
|
0423012000NRG22310320220322198
|
01/04/2022
|
Matin Uddin Laskar
|
0423012WL016410
|
Matin Uddin Laskar
|
00354
|
PUNB0084820
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163904
|
|
MatinUddinLaskar
|
()
|
240
|
SONAI
|
AS-23-012-014-005/146-C (Sildubi)
|
0423012000NRG22010420220325512
|
01/04/2022
|
islam uddin laskar
|
0423012WL016556
|
islam uddin laskar
|
00354
|
PUNB0084820
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164512
|
|
islamuddinlaskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
241
|
SONAI
|
AS-23-012-012-001/100-D (Saidpur)
|
0423012000NRG22310320220322893
|
01/04/2022
|
MISBA UDDIN LASKAR
|
0423012WL016434
|
MISBA UDDIN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164233
|
|
MISBAUDDINLASKAR
|
()
|
242
|
SONAI
|
AS-23-012-012-001/103-C (Saidpur)
|
0423012000NRG22310320220322895
|
01/04/2022
|
SADIK HUSSAIN LASKAR
|
0423012WL016434
|
SADIK HUSSAIN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164000
|
|
SADIKHUSSAINLASKAR
|
()
|
243
|
SONAI
|
AS-23-012-012-001/103-D (Saidpur)
|
0423012000NRG22310320220322896
|
01/04/2022
|
KAPIL HUSEN LASKAR
|
0423012WL016434
|
KAPIL HUSEN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164236
|
|
KAPILHUSENLASKAR
|
()
|
244
|
SONAI
|
AS-23-012-012-001/104 (Saidpur)
|
0423012000NRG22310320220323184
|
01/04/2022
|
Buran Ahmed Laskar
|
0423012WL016442
|
Buran Ahmed Laskar
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164476
|
|
BuranAhmedLaskar
|
()
|
245
|
SONAI
|
AS-23-012-012-001/105 (Saidpur)
|
0423012000NRG22310320220322899
|
01/04/2022
|
Bilal Hussain Laskar
|
0423012WL016434
|
Bilal Hussain Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164160
|
|
BilalHussainLaskar
|
()
|
246
|
SONAI
|
AS-23-012-012-001/105 (Saidpur)
|
0423012000NRG22310320220322898
|
01/04/2022
|
Nurabjun Begum Laskar
|
0423012WL016434
|
Nurabjun Begum Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164162
|
|
NurabjunBegumLaskar
|
()
|
247
|
SONAI
|
AS-23-012-012-001/105 (Saidpur)
|
0423012000NRG22310320220322897
|
01/04/2022
|
Rahim Uddin Laskar
|
0423012WL016434
|
Rahim Uddin Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164016
|
|
RahimUddinLaskar
|
()
|
248
|
SONAI
|
AS-23-012-012-001/108-A (Saidpur)
|
0423012000NRG22010420220325677
|
01/04/2022
|
ABDUL MALIK LASKAR
|
0423012WL016571
|
ABDUL MALIK LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164239
|
|
ABDULMALIKLASKAR
|
()
|
249
|
SONAI
|
AS-23-012-012-001/108-A (Saidpur)
|
0423012000NRG22010420220325678
|
01/04/2022
|
MUSHIDA BEGUM LASKAR
|
0423012WL016571
|
MUSHIDA BEGUM LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164238
|
|
MUSHIDABEGUMLASKAR
|
()
|
250
|
SONAI
|
AS-23-012-012-001/117-B (Saidpur)
|
0423012000NRG22010420220325679
|
01/04/2022
|
Rakman Ali Laskar
|
0423012WL016571
|
Rakman Ali Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164511
|
|
RakmanAliLaskar
|
()
|
251
|
SONAI
|
AS-23-012-012-001/118 (Saidpur)
|
0423012000NRG22010420220325680
|
01/04/2022
|
Duldul Mia
|
0423012WL016571
|
Duldul Mia
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163972
|
|
DuldulMia
|
()
|
252
|
SONAI
|
AS-23-012-012-001/120 (Saidpur)
|
0423012000NRG22010420220325681
|
01/04/2022
|
MATIBUR RAHMAN LASKAR
|
0423012WL016571
|
MATIBUR RAHMAN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164090
|
|
MATIBURRAHMANLASKAR
|
()
|
253
|
SONAI
|
AS-23-012-012-001/120 (Saidpur)
|
0423012000NRG22010420220325682
|
01/04/2022
|
SAINA BEGUM LASKAR
|
0423012WL016571
|
SAINA BEGUM LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164240
|
|
SAINABEGUMLASKAR
|
()
|
254
|
SONAI
|
AS-23-012-012-001/127-B (Saidpur)
|
0423012000NRG22010420220325683
|
01/04/2022
|
MEHBUB ALOM BARBHUIYA
|
0423012WL016571
|
MEHBUB ALOM BARBHUIYA
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164089
|
|
MEHBUBALOMBARBHUIYA
|
()
|
255
|
SONAI
|
AS-23-012-012-001/127-C (Saidpur)
|
0423012000NRG22010420220325684
|
01/04/2022
|
AKRAM ALAM BARBHUIYA
|
0423012WL016571
|
AKRAM ALAM BARBHUIYA
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164097
|
|
AKRAMALAMBARBHUIYA
|
()
|
256
|
SONAI
|
AS-23-012-012-001/129 (Saidpur)
|
0423012000NRG22310320220322900
|
01/04/2022
|
Maskandar Ali Laskar
|
0423012WL016434
|
Maskandar Ali Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164477
|
|
MaskandarAliLaskar
|
()
|
257
|
SONAI
|
AS-23-012-012-001/129-B (Saidpur)
|
0423012000NRG22310320220322901
|
01/04/2022
|
Fozley Ahmed Lask
|
0423012WL016434
|
Fozley Ahmed Lask
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164478
|
|
FozleyAhmedLask
|
()
|
258
|
SONAI
|
AS-23-012-012-001/131-A (Saidpur)
|
0423012000NRG22010420220325686
|
01/04/2022
|
MINA BEGUM BARBHUIYA
|
0423012WL016571
|
MINA BEGUM BARBHUIYA
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164234
|
|
MINABEGUMBARBHUIYA
|
()
|
259
|
SONAI
|
AS-23-012-012-001/131-A (Saidpur)
|
0423012000NRG22010420220325685
|
01/04/2022
|
NAJMUL ISLAM BARBHUIYA
|
0423012WL016571
|
NAJMUL ISLAM BARBHUIYA
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164083
|
|
NAJMULISLAMBARBHUIYA
|
()
|
260
|
SONAI
|
AS-23-012-012-001/131-B (Saidpur)
|
0423012000NRG22010420220325687
|
01/04/2022
|
SHUAL AHMED BARBHUIYA
|
0423012WL016571
|
SHUAL AHMED BARBHUIYA
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164237
|
|
SHUALAHMEDBARBHUIYA
|
()
|
261
|
SONAI
|
AS-23-012-012-001/134-D (Saidpur)
|
0423012000NRG22010420220325689
|
01/04/2022
|
AJIBUN NESSA BARBHUIYA
|
0423012WL016571
|
AJIBUN NESSA BARBHUIYA
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164122
|
|
AJIBUNNESSABARBHUIYA
|
()
|
262
|
SONAI
|
AS-23-012-012-001/135 (Saidpur)
|
0423012000NRG22310320220323187
|
01/04/2022
|
Kamrul Hoque Barbhuiya
|
0423012WL016442
|
Kamrul Hoque Barbhuiya
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164149
|
|
KamrulHoqueBarbhuiya
|
()
|
263
|
SONAI
|
AS-23-012-012-001/135 (Saidpur)
|
0423012000NRG22310320220323186
|
01/04/2022
|
Minara Begum Barbhuiya
|
0423012WL016442
|
Minara Begum Barbhuiya
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164221
|
|
MinaraBegumBarbhuiya
|
()
|
264
|
SONAI
|
AS-23-012-012-001/135 (Saidpur)
|
0423012000NRG22310320220323185
|
01/04/2022
|
Riaz uddin Barbhuiya
|
0423012WL016442
|
Riaz uddin Barbhuiya
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164078
|
|
RiazuddinBarbhuiya
|
()
|
265
|
SONAI
|
AS-23-012-012-001/136-A (Saidpur)
|
0423012000NRG22310320220322902
|
01/04/2022
|
SAHID AHMED LASKAR
|
0423012WL016434
|
SAHID AHMED LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164340
|
|
SAHIDAHMEDLASKAR
|
()
|
266
|
SONAI
|
AS-23-012-012-001/136-B (Saidpur)
|
0423012000NRG22310320220322903
|
01/04/2022
|
SAHASBAJAN AHMED LASKAR
|
0423012WL016434
|
SAHASBAJAN AHMED LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164068
|
|
SAHASBAJANAHMEDLASKAR
|
()
|
267
|
SONAI
|
AS-23-012-012-001/146 (Saidpur)
|
0423012000NRG22310320220322571
|
01/04/2022
|
JABIR HUSEN LASKAR
|
0423012WL016426
|
JABIR HUSEN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163995
|
|
JABIRHUSENLASKAR
|
()
|
268
|
SONAI
|
AS-23-012-012-001/146 (Saidpur)
|
0423012000NRG22310320220322570
|
01/04/2022
|
REJIYA BEGUM LASKAR
|
0423012WL016426
|
REJIYA BEGUM LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163994
|
|
REJIYABEGUMLASKAR
|
()
|
269
|
SONAI
|
AS-23-012-012-001/148 (Saidpur)
|
0423012000NRG22310320220322573
|
01/04/2022
|
FARIDA BEGUM LASKAR
|
0423012WL016426
|
FARIDA BEGUM LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163992
|
|
FARIDABEGUMLASKAR
|
()
|
270
|
SONAI
|
AS-23-012-012-001/148 (Saidpur)
|
0423012000NRG22310320220322572
|
01/04/2022
|
MAKSUD AHMED LASKAR
|
0423012WL016426
|
MAKSUD AHMED LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163991
|
|
MAKSUDAHMEDLASKAR
|
()
|
271
|
SONAI
|
AS-23-012-012-001/151 (Saidpur)
|
0423012000NRG22310320220322865
|
01/04/2022
|
Mainul Haque Laskar
|
0423012WL016433
|
Mainul Haque Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164042
|
|
MainulHaqueLaskar
|
()
|
272
|
SONAI
|
AS-23-012-012-001/151-A (Saidpur)
|
0423012000NRG22310320220322867
|
01/04/2022
|
BAHARUL HAQUE LASKAR
|
0423012WL016433
|
BAHARUL HAQUE LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163908
|
|
BAHARULHAQUELASKAR
|
()
|
273
|
SONAI
|
AS-23-012-012-001/151-A (Saidpur)
|
0423012000NRG22310320220322866
|
01/04/2022
|
SAHARUL ISLAM LASKAR
|
0423012WL016433
|
SAHARUL ISLAM LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163909
|
|
SAHARULISLAMLASKAR
|
()
|
274
|
SONAI
|
AS-23-012-012-001/165 (Saidpur)
|
0423012000NRG22010420220325607
|
01/04/2022
|
SHIRIBUN NESSA LASKAR
|
0423012WL016567
|
SHIRIBUN NESSA LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164195
|
|
SHIRIBUNNESSALASKAR
|
()
|
275
|
SONAI
|
AS-23-012-012-001/166 (Saidpur)
|
0423012000NRG22010420220325608
|
01/04/2022
|
JAMIRUN NESSA LASKAR
|
0423012WL016567
|
JAMIRUN NESSA LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164197
|
|
JAMIRUNNESSALASKAR
|
()
|
276
|
SONAI
|
AS-23-012-012-001/166-A (Saidpur)
|
0423012000NRG22310320220322868
|
01/04/2022
|
RANJANA BEGUM LASKAR
|
0423012WL016433
|
RANJANA BEGUM LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163912
|
|
RANJANABEGUMLASKAR
|
()
|
277
|
SONAI
|
AS-23-012-012-001/166-B (Saidpur)
|
0423012000NRG22310320220322869
|
01/04/2022
|
JALAL UDDIN LASKAR
|
0423012WL016433
|
JALAL UDDIN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163954
|
|
JALALUDDINLASKAR
|
()
|
278
|
SONAI
|
AS-23-012-012-001/166-B (Saidpur)
|
0423012000NRG22310320220322870
|
01/04/2022
|
RAJAMIN BAGEM LASKAR
|
0423012WL016433
|
RAJAMIN BAGEM LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163953
|
|
RAJAMINBAGEMLASKAR
|
()
|
279
|
SONAI
|
AS-23-012-012-001/167 (Saidpur)
|
0423012000NRG22310320220322871
|
01/04/2022
|
RANJANA BVEGUM LASKAR
|
0423012WL016433
|
RANJANA BVEGUM LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164056
|
|
RANJANABVEGUMLASKAR
|
()
|
280
|
SONAI
|
AS-23-012-012-001/169 (Saidpur)
|
0423012000NRG22010420220325690
|
01/04/2022
|
MASUD AHMED MAZUMDER
|
0423012WL016571
|
MASUD AHMED MAZUMDER
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163970
|
|
MASUDAHMEDMAZUMDER
|
()
|
281
|
SONAI
|
AS-23-012-012-001/178-B (Saidpur)
|
0423012000NRG22310320220322574
|
01/04/2022
|
HUSSAIN AHMED LASKAR
|
0423012WL016426
|
HUSSAIN AHMED LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164540
|
|
HUSSAINAHMEDLASKAR
|
()
|
282
|
SONAI
|
AS-23-012-012-001/180 (Saidpur)
|
0423012000NRG22310320220322872
|
01/04/2022
|
SALEMA BEGUM LASKAR
|
0423012WL016433
|
SALEMA BEGUM LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163955
|
|
SALEMABEGUMLASKAR
|
()
|
283
|
SONAI
|
AS-23-012-012-001/183 (Saidpur)
|
0423012000NRG22310320220322575
|
01/04/2022
|
ALA UDDIN LASKAR
|
0423012WL016426
|
ALA UDDIN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163907
|
|
ALAUDDINLASKAR
|
()
|
284
|
SONAI
|
AS-23-012-012-001/183 (Saidpur)
|
0423012000NRG22310320220322576
|
01/04/2022
|
SURETUN NESSA LASKAR
|
0423012WL016426
|
SURETUN NESSA LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163988
|
|
SURETUNNESSALASKAR
|
()
|
285
|
SONAI
|
AS-23-012-012-001/186-A (Saidpur)
|
0423012000NRG22310320220322578
|
01/04/2022
|
JASMIN LASKAR
|
0423012WL016426
|
JASMIN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163910
|
|
JASMINLASKAR
|
()
|
286
|
SONAI
|
AS-23-012-012-001/186-A (Saidpur)
|
0423012000NRG22310320220322577
|
01/04/2022
|
SAFIYA BEGUM LASKAR
|
0423012WL016426
|
SAFIYA BEGUM LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163911
|
|
SAFIYABEGUMLASKAR
|
()
|
287
|
SONAI
|
AS-23-012-012-001/188-A (Saidpur)
|
0423012000NRG22310320220322873
|
01/04/2022
|
MILI BEGUM LASKAR
|
0423012WL016433
|
MILI BEGUM LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164121
|
|
MILIBEGUMLASKAR
|
()
|
288
|
SONAI
|
AS-23-012-012-001/191-A (Saidpur)
|
0423012000NRG22310320220322874
|
01/04/2022
|
SABIR AHMED LASKAR
|
0423012WL016433
|
SABIR AHMED LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163990
|
|
SABIRAHMEDLASKAR
|
()
|
289
|
SONAI
|
AS-23-012-012-001/191-A (Saidpur)
|
0423012000NRG22310320220322875
|
01/04/2022
|
SUFIYA KAHANAM LASKAR
|
0423012WL016433
|
SUFIYA KAHANAM LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163997
|
|
SUFIYAKAHANAMLASKAR
|
()
|
290
|
SONAI
|
AS-23-012-012-001/195-A (Saidpur)
|
0423012000NRG22010420220325609
|
01/04/2022
|
MINAL HUSSAIN BARBHUIYA
|
0423012WL016567
|
MINAL HUSSAIN BARBHUIYA
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164194
|
|
MINALHUSSAINBARBHUIYA
|
()
|
291
|
SONAI
|
AS-23-012-012-001/198 (Saidpur)
|
0423012000NRG22010420220325610
|
01/04/2022
|
Mainul Haque Barbhuiya
|
0423012WL016567
|
Mainul Haque Barbhuiya
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164225
|
|
MainulHaqueBarbhuiya
|
()
|
292
|
SONAI
|
AS-23-012-012-001/20 (Saidpur)
|
0423012000NRG22310320220323189
|
01/04/2022
|
Kasim Ali Laskar
|
0423012WL016442
|
Kasim Ali Laskar
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164220
|
|
KasimAliLaskar
|
()
|
293
|
SONAI
|
AS-23-012-012-001/20 (Saidpur)
|
0423012000NRG22310320220323188
|
01/04/2022
|
Matibur Rahaman Laskar
|
0423012WL016442
|
Matibur Rahaman Laskar
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164077
|
|
MatiburRahamanLaskar
|
()
|
294
|
SONAI
|
AS-23-012-012-001/20 (Saidpur)
|
0423012000NRG22310320220323190
|
01/04/2022
|
Rusna Begum
|
0423012WL016442
|
Rusna Begum
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164217
|
|
RusnaBegum
|
()
|
295
|
SONAI
|
AS-23-012-012-001/21-C (Saidpur)
|
0423012000NRG22310320220323191
|
01/04/2022
|
Abul Hussain Laskar
|
0423012WL016442
|
Abul Hussain Laskar
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887163947
|
|
AbulHussainLaskar
|
()
|
296
|
SONAI
|
AS-23-012-012-001/21-C (Saidpur)
|
0423012000NRG22310320220323192
|
01/04/2022
|
Julfa Begum Laskar
|
0423012WL016442
|
Julfa Begum Laskar
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164168
|
|
JulfaBegumLaskar
|
()
|
297
|
SONAI
|
AS-23-012-012-001/22 (Saidpur)
|
0423012000NRG22010420220325691
|
01/04/2022
|
Hussain Ahmed Laskar
|
0423012WL016571
|
Hussain Ahmed Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163952
|
|
HussainAhmedLaskar
|
()
|
298
|
SONAI
|
AS-23-012-012-001/22 (Saidpur)
|
0423012000NRG22010420220325692
|
01/04/2022
|
Sultan Ahmed Laskar
|
0423012WL016571
|
Sultan Ahmed Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164145
|
|
SultanAhmedLaskar
|
()
|
299
|
SONAI
|
AS-23-012-012-001/224 (Saidpur)
|
0423012000NRG22310320220322581
|
01/04/2022
|
Sarif Uddin Laskar
|
0423012WL016426
|
Sarif Uddin Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164036
|
|
SarifUddinLaskar
|
()
|
300
|
SONAI
|
AS-23-012-012-001/224-A (Saidpur)
|
0423012000NRG22310320220322876
|
01/04/2022
|
ABDUL MATIN LASKAR
|
0423012WL016433
|
ABDUL MATIN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164059
|
|
ABDULMATINLASKAR
|
()
|
301
|
SONAI
|
AS-23-012-012-001/224-A (Saidpur)
|
0423012000NRG22310320220322877
|
01/04/2022
|
NURUN NESSA LASKAR
|
0423012WL016433
|
NURUN NESSA LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163993
|
|
NURUNNESSALASKAR
|
()
|
302
|
SONAI
|
AS-23-012-012-001/227 (Saidpur)
|
0423012000NRG22310320220322879
|
01/04/2022
|
ILARA BEGUM LASKAR
|
0423012WL016433
|
ILARA BEGUM LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164338
|
|
ILARABEGUMLASKAR
|
()
|
303
|
SONAI
|
AS-23-012-012-001/227 (Saidpur)
|
0423012000NRG22310320220322878
|
01/04/2022
|
MANIK UDDIN LASKAR
|
0423012WL016433
|
MANIK UDDIN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164060
|
|
MANIKUDDINLASKAR
|
()
|
304
|
SONAI
|
AS-23-012-012-001/227-A (Saidpur)
|
0423012000NRG22310320220322880
|
01/04/2022
|
NASRIN AKTAR LASKAR
|
0423012WL016433
|
NASRIN AKTAR LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163976
|
|
NASRINAKTARLASKAR
|
()
|
305
|
SONAI
|
AS-23-012-012-001/228-A (Saidpur)
|
0423012000NRG22310320220322881
|
01/04/2022
|
JAYED HUSSAIN LASKAR
|
0423012WL016433
|
JAYED HUSSAIN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164061
|
|
JAYEDHUSSAINLASKAR
|
()
|
306
|
SONAI
|
AS-23-012-012-001/228-A (Saidpur)
|
0423012000NRG22310320220322882
|
01/04/2022
|
SULMA BEGUM LASKAR
|
0423012WL016433
|
SULMA BEGUM LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163996
|
|
SULMABEGUMLASKAR
|
()
|
307
|
SONAI
|
AS-23-012-012-001/229 (Saidpur)
|
0423012000NRG22310320220322883
|
01/04/2022
|
Taz Uddin Laskar
|
0423012WL016433
|
Taz Uddin Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164034
|
|
TazUddinLaskar
|
()
|
308
|
SONAI
|
AS-23-012-012-001/229-A (Saidpur)
|
0423012000NRG22310320220322884
|
01/04/2022
|
DILWAR HUSSAIN LASKAR
|
0423012WL016433
|
DILWAR HUSSAIN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164231
|
|
DILWARHUSSAINLASKAR
|
()
|
309
|
SONAI
|
AS-23-012-012-001/229-A (Saidpur)
|
0423012000NRG22310320220322885
|
01/04/2022
|
SADDIK AHMED LASKAR
|
0423012WL016433
|
SADDIK AHMED LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164339
|
|
SADDIKAHMEDLASKAR
|
()
|
310
|
SONAI
|
AS-23-012-012-001/23 (Saidpur)
|
0423012000NRG22310320220323193
|
01/04/2022
|
Nur khatun Laskar
|
0423012WL016442
|
Nur khatun Laskar
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164003
|
|
NurkhatunLaskar
|
()
|
311
|
SONAI
|
AS-23-012-012-001/232 (Saidpur)
|
0423012000NRG22310320220322886
|
01/04/2022
|
Babul Hussain Laskar
|
0423012WL016433
|
Babul Hussain Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164035
|
|
BabulHussainLaskar
|
()
|
312
|
SONAI
|
AS-23-012-012-001/232-A (Saidpur)
|
0423012000NRG22010420220325611
|
01/04/2022
|
KAHIRUL ISLAM LASKAR
|
0423012WL016567
|
KAHIRUL ISLAM LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164228
|
|
KAHIRULISLAMLASKAR
|
()
|
313
|
SONAI
|
AS-23-012-012-001/233 (Saidpur)
|
0423012000NRG22310320220322887
|
01/04/2022
|
Mouir Uddin Laskar
|
0423012WL016433
|
Mouir Uddin Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164040
|
|
MouirUddinLaskar
|
()
|
314
|
SONAI
|
AS-23-012-012-001/233-A (Saidpur)
|
0423012000NRG22010420220325612
|
01/04/2022
|
REBUL HUSEN LASKAR
|
0423012WL016567
|
REBUL HUSEN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164224
|
|
REBULHUSENLASKAR
|
()
|
315
|
SONAI
|
AS-23-012-012-001/233-A (Saidpur)
|
0423012000NRG22010420220325613
|
01/04/2022
|
SAHINA BEGUM LASKAR
|
0423012WL016567
|
SAHINA BEGUM LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164064
|
|
SAHINABEGUMLASKAR
|
()
|
316
|
SONAI
|
AS-23-012-012-001/233-B (Saidpur)
|
0423012000NRG22310320220322889
|
01/04/2022
|
AMBIYA BEGUM LASKAR
|
0423012WL016433
|
AMBIYA BEGUM LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164063
|
|
AMBIYABEGUMLASKAR
|
()
|
317
|
SONAI
|
AS-23-012-012-001/233-B (Saidpur)
|
0423012000NRG22310320220322888
|
01/04/2022
|
SEBUL HUSSAIN LASKAR
|
0423012WL016433
|
SEBUL HUSSAIN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164232
|
|
SEBULHUSSAINLASKAR
|
()
|
318
|
SONAI
|
AS-23-012-012-001/24 (Saidpur)
|
0423012000NRG22310320220323194
|
01/04/2022
|
Baharul Islam Laskar
|
0423012WL016442
|
Baharul Islam Laskar
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164005
|
|
BaharulIslamLaskar
|
()
|
319
|
SONAI
|
AS-23-012-012-001/240-C (Saidpur)
|
0423012000NRG22310320220322890
|
01/04/2022
|
ABDUL JALIL LASKAR
|
0423012WL016433
|
ABDUL JALIL LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164057
|
|
ABDULJALILLASKAR
|
()
|
320
|
SONAI
|
AS-23-012-012-001/240-C (Saidpur)
|
0423012000NRG22310320220322891
|
01/04/2022
|
ABDUL SUBHAN LASKAR
|
0423012WL016433
|
ABDUL SUBHAN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164058
|
|
ABDULSUBHANLASKAR
|
()
|
321
|
SONAI
|
AS-23-012-012-001/242 (Saidpur)
|
0423012000NRG22310320220322582
|
01/04/2022
|
Lalmoni Laskar
|
0423012WL016426
|
Lalmoni Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164041
|
|
LalmoniLaskar
|
()
|
322
|
SONAI
|
AS-23-012-012-001/247 (Saidpur)
|
0423012000NRG22010420220325614
|
01/04/2022
|
Tunu Mia Laskar
|
0423012WL016567
|
Tunu Mia Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164230
|
|
TunuMiaLaskar
|
()
|
323
|
SONAI
|
AS-23-012-012-001/251 (Saidpur)
|
0423012000NRG22310320220322583
|
01/04/2022
|
Habibur Rahaman Barbhuiya
|
0423012WL016426
|
Habibur Rahaman Barbhuiya
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164161
|
|
HabiburRahamanBarbhuiya
|
()
|
324
|
SONAI
|
AS-23-012-012-001/253 (Saidpur)
|
0423012000NRG22010420220325615
|
01/04/2022
|
Jomir Uddin Barbhuiya
|
0423012WL016567
|
Jomir Uddin Barbhuiya
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164482
|
|
JomirUddinBarbhuiya
|
()
|
325
|
SONAI
|
AS-23-012-012-001/255 (Saidpur)
|
0423012000NRG22010420220325616
|
01/04/2022
|
NAJIM UDDIN BARBHUIYA
|
0423012WL016567
|
NAJIM UDDIN BARBHUIYA
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164538
|
|
NAJIMUDDINBARBHUIYA
|
()
|
326
|
SONAI
|
AS-23-012-012-001/257-A (Saidpur)
|
0423012000NRG22010420220325617
|
01/04/2022
|
SHAINUL HOQUE BARBHUIYA
|
0423012WL016567
|
SHAINUL HOQUE BARBHUIYA
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164198
|
|
SHAINULHOQUEBARBHUIYA
|
()
|
327
|
SONAI
|
AS-23-012-012-001/265 (Saidpur)
|
0423012000NRG22310320220322584
|
01/04/2022
|
AFTAR HUSSIAN LASKAR
|
0423012WL016426
|
AFTAR HUSSIAN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164125
|
|
AFTARHUSSIANLASKAR
|
()
|
328
|
SONAI
|
AS-23-012-012-001/266-B (Saidpur)
|
0423012000NRG22310320220322585
|
01/04/2022
|
JAMIR UDDIN LASKAR
|
0423012WL016426
|
JAMIR UDDIN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164128
|
|
JAMIRUDDINLASKAR
|
()
|
329
|
SONAI
|
AS-23-012-012-001/266-C (Saidpur)
|
0423012000NRG22310320220322587
|
01/04/2022
|
IKABAL HUSEN LASKAR
|
0423012WL016426
|
IKABAL HUSEN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164124
|
|
IKABALHUSENLASKAR
|
()
|
330
|
SONAI
|
AS-23-012-012-001/266-C (Saidpur)
|
0423012000NRG22310320220322586
|
01/04/2022
|
RAJU UDDIN LASKAR
|
0423012WL016426
|
RAJU UDDIN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164123
|
|
RAJUUDDINLASKAR
|
()
|
331
|
SONAI
|
AS-23-012-012-001/269-A (Saidpur)
|
0423012000NRG22310320220322589
|
01/04/2022
|
NAZMA BEGUM LASKAR
|
0423012WL016426
|
NAZMA BEGUM LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164127
|
|
NAZMABEGUMLASKAR
|
()
|
332
|
SONAI
|
AS-23-012-012-001/269-A (Saidpur)
|
0423012000NRG22310320220322588
|
01/04/2022
|
SARIF UDDIN LASKAR
|
0423012WL016426
|
SARIF UDDIN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164126
|
|
SARIFUDDINLASKAR
|
()
|
333
|
SONAI
|
AS-23-012-012-001/270 (Saidpur)
|
0423012000NRG22010420220325618
|
01/04/2022
|
MANJU BEGUM LASKAR
|
0423012WL016567
|
MANJU BEGUM LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164143
|
|
MANJUBEGUMLASKAR
|
()
|
334
|
SONAI
|
AS-23-012-012-001/274 (Saidpur)
|
0423012000NRG22010420220325619
|
01/04/2022
|
JUNAKI BEGUM MAZUMDER
|
0423012WL016567
|
JUNAKI BEGUM MAZUMDER
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164062
|
|
JUNAKIBEGUMMAZUMDER
|
()
|
335
|
SONAI
|
AS-23-012-012-001/275 (Saidpur)
|
0423012000NRG22310320220322892
|
01/04/2022
|
RAFIK UDDIN LASKAR
|
0423012WL016433
|
RAFIK UDDIN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163989
|
|
RAFIKUDDINLASKAR
|
()
|
336
|
SONAI
|
AS-23-012-012-001/275-B (Saidpur)
|
0423012000NRG22010420220325621
|
01/04/2022
|
AMIR HUSSAIN LASKAR
|
0423012WL016567
|
AMIR HUSSAIN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164193
|
|
AMIRHUSSAINLASKAR
|
()
|
337
|
SONAI
|
AS-23-012-012-001/275-B (Saidpur)
|
0423012000NRG22010420220325620
|
01/04/2022
|
ANAR HUSSAIN LASKAR
|
0423012WL016567
|
ANAR HUSSAIN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164144
|
|
ANARHUSSAINLASKAR
|
()
|
338
|
SONAI
|
AS-23-012-012-001/278-A (Saidpur)
|
0423012000NRG22010420220325622
|
01/04/2022
|
FAKRUL ISLAM LASKAR
|
0423012WL016567
|
FAKRUL ISLAM LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164227
|
|
FAKRULISLAMLASKAR
|
()
|
339
|
SONAI
|
AS-23-012-012-001/278-A (Saidpur)
|
0423012000NRG22010420220325623
|
01/04/2022
|
PARVEEN BEGUM LASKAR
|
0423012WL016567
|
PARVEEN BEGUM LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164196
|
|
PARVEENBEGUMLASKAR
|
()
|
340
|
SONAI
|
AS-23-012-012-001/279-B (Saidpur)
|
0423012000NRG22010420220325626
|
01/04/2022
|
MASTAKIN ALAM LASKAR
|
0423012WL016567
|
MASTAKIN ALAM LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164163
|
|
MASTAKINALAMLASKAR
|
()
|
341
|
SONAI
|
AS-23-012-012-001/279-B (Saidpur)
|
0423012000NRG22010420220325625
|
01/04/2022
|
MILI BEGUM LASKAR
|
0423012WL016567
|
MILI BEGUM LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164229
|
|
MILIBEGUMLASKAR
|
()
|
342
|
SONAI
|
AS-23-012-012-001/279-B (Saidpur)
|
0423012000NRG22010420220325624
|
01/04/2022
|
SAIDUL ALOM LASKAR
|
0423012WL016567
|
SAIDUL ALOM LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164226
|
|
SAIDULALOMLASKAR
|
()
|
343
|
SONAI
|
AS-23-012-012-001/31-A (Saidpur)
|
0423012000NRG22310320220322904
|
01/04/2022
|
Forida Begum
|
0423012WL016434
|
Forida Begum
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164079
|
|
ForidaBegum
|
()
|
344
|
SONAI
|
AS-23-012-012-001/39 (Saidpur)
|
0423012000NRG22310320220323195
|
01/04/2022
|
Suruj Jamal
|
0423012WL016442
|
Suruj Jamal
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164164
|
|
SurujJamal
|
()
|
345
|
SONAI
|
AS-23-012-012-001/4 (Saidpur)
|
0423012000NRG22310320220322907
|
01/04/2022
|
Abdul Kalam
|
0423012WL016434
|
Abdul Kalam
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164152
|
|
AbdulKalam
|
()
|
346
|
SONAI
|
AS-23-012-012-001/4 (Saidpur)
|
0423012000NRG22310320220322905
|
01/04/2022
|
Rabijul Ali
|
0423012WL016434
|
Rabijul Ali
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164007
|
|
RabijulAli
|
()
|
347
|
SONAI
|
AS-23-012-012-001/4 (Saidpur)
|
0423012000NRG22310320220322906
|
01/04/2022
|
Rina Begum
|
0423012WL016434
|
Rina Begum
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164151
|
|
RinaBegum
|
()
|
348
|
SONAI
|
AS-23-012-012-001/40 (Saidpur)
|
0423012000NRG22310320220323197
|
01/04/2022
|
Sufiya Begum Barbhuiya
|
0423012WL016442
|
Sufiya Begum Barbhuiya
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164167
|
|
SufiyaBegumBarbhuiya
|
()
|
349
|
SONAI
|
AS-23-012-012-001/40 (Saidpur)
|
0423012000NRG22310320220323196
|
01/04/2022
|
Tozibur Rahman Barbhuiya
|
0423012WL016442
|
Tozibur Rahman Barbhuiya
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164015
|
|
ToziburRahmanBarbhuiya
|
()
|
350
|
SONAI
|
AS-23-012-012-001/44 (Saidpur)
|
0423012000NRG22310320220323198
|
01/04/2022
|
Mahibur Rahaman
|
0423012WL016442
|
Mahibur Rahaman
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164006
|
|
MahiburRahaman
|
()
|
351
|
SONAI
|
AS-23-012-012-001/47-B (Saidpur)
|
0423012000NRG22310320220322909
|
01/04/2022
|
Parbina Begum
|
0423012WL016434
|
Parbina Begum
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164219
|
|
ParbinaBegum
|
()
|
352
|
SONAI
|
AS-23-012-012-001/47-B (Saidpur)
|
0423012000NRG22310320220322908
|
01/04/2022
|
Rahim Uddin Laskar
|
0423012WL016434
|
Rahim Uddin Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164483
|
|
RahimUddinLaskar
|
()
|
353
|
SONAI
|
AS-23-012-012-001/51 (Saidpur)
|
0423012000NRG22310320220323199
|
01/04/2022
|
Jamal Uddin Laskar
|
0423012WL016442
|
Jamal Uddin Laskar
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164001
|
|
JamalUddinLaskar
|
()
|
354
|
SONAI
|
AS-23-012-012-001/51 (Saidpur)
|
0423012000NRG22310320220323200
|
01/04/2022
|
Junu Begum Laskar
|
0423012WL016442
|
Junu Begum Laskar
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164154
|
|
JunuBegumLaskar
|
()
|
355
|
SONAI
|
AS-23-012-012-001/52 (Saidpur)
|
0423012000NRG22310320220323201
|
01/04/2022
|
Anowar Hussain Barbhuiya
|
0423012WL016442
|
Anowar Hussain Barbhuiya
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164011
|
|
AnowarHussainBarbhuiya
|
()
|
356
|
SONAI
|
AS-23-012-012-001/52 (Saidpur)
|
0423012000NRG22310320220323202
|
01/04/2022
|
Rusna Begum
|
0423012WL016442
|
Rusna Begum
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164223
|
|
RusnaBegum
|
()
|
357
|
SONAI
|
AS-23-012-012-001/54 (Saidpur)
|
0423012000NRG22310320220323203
|
01/04/2022
|
Nazir Ali Laskar
|
0423012WL016442
|
Nazir Ali Laskar
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887163948
|
|
NazirAliLaskar
|
()
|
358
|
SONAI
|
AS-23-012-012-001/54 (Saidpur)
|
0423012000NRG22310320220323204
|
01/04/2022
|
Sabjahan Begum Laskar
|
0423012WL016442
|
Sabjahan Begum Laskar
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164165
|
|
SabjahanBegumLaskar
|
()
|
359
|
SONAI
|
AS-23-012-012-001/54 (Saidpur)
|
0423012000NRG22310320220323205
|
01/04/2022
|
Sahin Aali Laskar
|
0423012WL016442
|
Sahin Aali Laskar
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887163949
|
|
SahinAaliLaskar
|
()
|
360
|
SONAI
|
AS-23-012-012-001/55 (Saidpur)
|
0423012000NRG22310320220323206
|
01/04/2022
|
Sayra Begum
|
0423012WL016442
|
Sayra Begum
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164218
|
|
SayraBegum
|
()
|
361
|
SONAI
|
AS-23-012-012-001/56 (Saidpur)
|
0423012000NRG22310320220322911
|
01/04/2022
|
Ali Ahmed laskar
|
0423012WL016434
|
Ali Ahmed laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164147
|
|
AliAhmedlaskar
|
()
|
362
|
SONAI
|
AS-23-012-012-001/56 (Saidpur)
|
0423012000NRG22310320220322910
|
01/04/2022
|
Islam Uddin Laskar
|
0423012WL016434
|
Islam Uddin Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164150
|
|
IslamUddinLaskar
|
()
|
363
|
SONAI
|
AS-23-012-012-001/56 (Saidpur)
|
0423012000NRG22310320220322912
|
01/04/2022
|
Somadul Haque Laskar
|
0423012WL016434
|
Somadul Haque Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164148
|
|
SomadulHaqueLaskar
|
()
|
364
|
SONAI
|
AS-23-012-012-001/6 (Saidpur)
|
0423012000NRG22310320220323209
|
01/04/2022
|
Rayna Begum
|
0423012WL016442
|
Rayna Begum
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164155
|
|
RaynaBegum
|
()
|
365
|
SONAI
|
AS-23-012-012-001/6 (Saidpur)
|
0423012000NRG22310320220323207
|
01/04/2022
|
Saidur Rahaman Laskar
|
0423012WL016442
|
Saidur Rahaman Laskar
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164076
|
|
SaidurRahamanLaskar
|
()
|
366
|
SONAI
|
AS-23-012-012-001/6 (Saidpur)
|
0423012000NRG22310320220323208
|
01/04/2022
|
Samirun Nessa
|
0423012WL016442
|
Samirun Nessa
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164222
|
|
SamirunNessa
|
()
|
367
|
SONAI
|
AS-23-012-012-001/67 (Saidpur)
|
0423012000NRG22310320220323866
|
01/04/2022
|
Sahar Uddin laskar
|
0423012WL016468
|
Sahar Uddin laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163937
|
|
SaharUddinlaskar
|
()
|
368
|
SONAI
|
AS-23-012-012-001/68-A (Saidpur)
|
0423012000NRG22310320220323210
|
01/04/2022
|
Jakir Hussain Laskar
|
0423012WL016442
|
Jakir Hussain Laskar
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164146
|
|
JakirHussainLaskar
|
()
|
369
|
SONAI
|
AS-23-012-012-001/68-A (Saidpur)
|
0423012000NRG22310320220323211
|
01/04/2022
|
Nur Hussain Laskar
|
0423012WL016442
|
Nur Hussain Laskar
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164002
|
|
NurHussainLaskar
|
()
|
370
|
SONAI
|
AS-23-012-012-001/73 (Saidpur)
|
0423012000NRG22310320220323214
|
01/04/2022
|
Abdul Majid Laskar
|
0423012WL016442
|
Abdul Majid Laskar
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887163950
|
|
AbdulMajidLaskar
|
()
|
371
|
SONAI
|
AS-23-012-012-001/73 (Saidpur)
|
0423012000NRG22310320220323212
|
01/04/2022
|
Azir Uddin Laskar
|
0423012WL016442
|
Azir Uddin Laskar
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887163951
|
|
AzirUddinLaskar
|
()
|
372
|
SONAI
|
AS-23-012-012-001/73 (Saidpur)
|
0423012000NRG22310320220323213
|
01/04/2022
|
Porina Begum Laskar
|
0423012WL016442
|
Porina Begum Laskar
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164158
|
|
PorinaBegumLaskar
|
()
|
373
|
SONAI
|
AS-23-012-012-001/78 (Saidpur)
|
0423012000NRG22310320220322913
|
01/04/2022
|
Madarish Ali Laskar
|
0423012WL016434
|
Madarish Ali Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164009
|
|
MadarishAliLaskar
|
()
|
374
|
SONAI
|
AS-23-012-012-001/78 (Saidpur)
|
0423012000NRG22310320220322914
|
01/04/2022
|
Rusna Begum
|
0423012WL016434
|
Rusna Begum
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164159
|
|
RusnaBegum
|
()
|
375
|
SONAI
|
AS-23-012-012-001/79-B (Saidpur)
|
0423012000NRG22010420220325693
|
01/04/2022
|
MANI BEGUM LASKAR
|
0423012WL016571
|
MANI BEGUM LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164066
|
|
MANIBEGUMLASKAR
|
()
|
376
|
SONAI
|
AS-23-012-012-001/82-B (Saidpur)
|
0423012000NRG22010420220325694
|
01/04/2022
|
KOWSOR AHMED LASKAR
|
0423012WL016571
|
KOWSOR AHMED LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164235
|
|
KOWSORAHMEDLASKAR
|
()
|
377
|
SONAI
|
AS-23-012-012-001/83 (Saidpur)
|
0423012000NRG22010420220325695
|
01/04/2022
|
Somurun Nessa Laskar
|
0423012WL016571
|
Somurun Nessa Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164510
|
|
SomurunNessaLaskar
|
()
|
378
|
SONAI
|
AS-23-012-012-001/84-A (Saidpur)
|
0423012000NRG22310320220323215
|
01/04/2022
|
Razak Ali Laskar
|
0423012WL016442
|
Razak Ali Laskar
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164010
|
|
RazakAliLaskar
|
()
|
379
|
SONAI
|
AS-23-012-012-001/84-A (Saidpur)
|
0423012000NRG22310320220323216
|
01/04/2022
|
Rustana Begum Laskar
|
0423012WL016442
|
Rustana Begum Laskar
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164012
|
|
RustanaBegumLaskar
|
()
|
380
|
SONAI
|
AS-23-012-012-001/85 (Saidpur)
|
0423012000NRG22310320220322917
|
01/04/2022
|
MAKHAN UDDIN MAZUMDER
|
0423012WL016434
|
MAKHAN UDDIN MAZUMDER
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164084
|
|
MAKHANUDDINMAZUMDER
|
()
|
381
|
SONAI
|
AS-23-012-012-001/85 (Saidpur)
|
0423012000NRG22310320220322918
|
01/04/2022
|
RINA BEGUM MAZUMDER
|
0423012WL016434
|
RINA BEGUM MAZUMDER
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164067
|
|
RINABEGUMMAZUMDER
|
()
|
382
|
SONAI
|
AS-23-012-012-001/86-C (Saidpur)
|
0423012000NRG22310320220323217
|
01/04/2022
|
Jainal Abdin Mazumder
|
0423012WL016442
|
Jainal Abdin Mazumder
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164004
|
|
JainalAbdinMazumder
|
()
|
383
|
SONAI
|
AS-23-012-012-001/86-C (Saidpur)
|
0423012000NRG22310320220323218
|
01/04/2022
|
Jomila Begum Mazumder
|
0423012WL016442
|
Jomila Begum Mazumder
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164157
|
|
JomilaBegumMazumder
|
()
|
384
|
SONAI
|
AS-23-012-012-001/86-C (Saidpur)
|
0423012000NRG22310320220323219
|
01/04/2022
|
Minal Uddin Laskar
|
0423012WL016442
|
Minal Uddin Laskar
|
00354
|
PUNB0162320
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164156
|
|
MinalUddinLaskar
|
()
|
385
|
SONAI
|
AS-23-012-012-001/87-A (Saidpur)
|
0423012000NRG22010420220325696
|
01/04/2022
|
ABDUL HANNAN MAZUMDER
|
0423012WL016571
|
ABDUL HANNAN MAZUMDER
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163998
|
|
ABDULHANNANMAZUMDER
|
()
|
386
|
SONAI
|
AS-23-012-012-001/87-B (Saidpur)
|
0423012000NRG22010420220325697
|
01/04/2022
|
ABDUL MANNAN MAZUMD
|
0423012WL016571
|
ABDUL MANNAN MAZUMD
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164049
|
|
ABDULMANNANMAZUMD
|
()
|
387
|
SONAI
|
AS-23-012-012-001/89-A (Saidpur)
|
0423012000NRG22310320220322921
|
01/04/2022
|
Anora Begum Laskar
|
0423012WL016434
|
Anora Begum Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164166
|
|
AnoraBegumLaskar
|
()
|
388
|
SONAI
|
AS-23-012-012-001/89-A (Saidpur)
|
0423012000NRG22310320220322920
|
01/04/2022
|
Badal Hussain
|
0423012WL016434
|
Badal Hussain
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164153
|
|
BadalHussain
|
()
|
389
|
SONAI
|
AS-23-012-012-001/89-A (Saidpur)
|
0423012000NRG22310320220322919
|
01/04/2022
|
Lekhi Mia Laskar
|
0423012WL016434
|
Lekhi Mia Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164008
|
|
LekhiMiaLaskar
|
()
|
390
|
SONAI
|
AS-23-012-012-001/94-A (Saidpur)
|
0423012000NRG22010420220325698
|
01/04/2022
|
MISBAH UDDIN LASKAR
|
0423012WL016571
|
MISBAH UDDIN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164081
|
|
MISBAHUDDINLASKAR
|
()
|
391
|
SONAI
|
AS-23-012-012-001/95 (Saidpur)
|
0423012000NRG22010420220325699
|
01/04/2022
|
SUJAR UDDIN LASKAR
|
0423012WL016571
|
SUJAR UDDIN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164080
|
|
SUJARUDDINLASKAR
|
()
|
392
|
SONAI
|
AS-23-012-012-001/99-A (Saidpur)
|
0423012000NRG22010420220325700
|
01/04/2022
|
ABDUL HASIM LASKAR
|
0423012WL016571
|
ABDUL HASIM LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164085
|
|
ABDULHASIMLASKAR
|
()
|
393
|
SONAI
|
AS-23-012-012-003/1-B (Saidpur)
|
0423012000NRG22310320220323868
|
01/04/2022
|
Swapan roy
|
0423012WL016468
|
Swapan roy
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163938
|
|
Swapanroy
|
()
|
394
|
SONAI
|
AS-23-012-012-003/100 (Saidpur)
|
0423012000NRG22310320220322185
|
01/04/2022
|
Mina Begam Laskar
|
0423012WL016410
|
Mina Begam Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163959
|
|
MinaBegamLaskar
|
()
|
395
|
SONAI
|
AS-23-012-012-003/101 (Saidpur)
|
0423012000NRG22310320220322187
|
01/04/2022
|
rangana Begam Laskar
|
0423012WL016410
|
rangana Begam Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163958
|
|
ranganaBegamLaskar
|
()
|
396
|
SONAI
|
AS-23-012-012-003/101 (Saidpur)
|
0423012000NRG22310320220322186
|
01/04/2022
|
Surman Ali Laskar
|
0423012WL016410
|
Surman Ali Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Rejected
|
06/05/2022
|
|
0887163960
|
No Such Account
|
|
|
397
|
SONAI
|
AS-23-012-012-003/104 (Saidpur)
|
0423012000NRG22310320220322189
|
01/04/2022
|
Sajadd Hussain Barbhuiya
|
0423012WL016410
|
Sajadd Hussain Barbhuiya
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163964
|
|
SajaddHussainBarbhuiya
|
()
|
398
|
SONAI
|
AS-23-012-012-003/106-A (Saidpur)
|
0423012000NRG22310320220322190
|
01/04/2022
|
Karim uddin
|
0423012WL016410
|
Karim uddin
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163963
|
|
Karimuddin
|
()
|
399
|
SONAI
|
AS-23-012-012-003/111 (Saidpur)
|
0423012000NRG22310320220322191
|
01/04/2022
|
Nasir Uddin laskar
|
0423012WL016410
|
Nasir Uddin laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164509
|
|
NasirUddinlaskar
|
()
|
400
|
SONAI
|
AS-23-012-012-003/112 (Saidpur)
|
0423012000NRG22310320220322192
|
01/04/2022
|
Anowara Begum
|
0423012WL016410
|
Anowara Begum
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163962
|
|
AnowaraBegum
|
()
|
401
|
SONAI
|
AS-23-012-012-003/120 (Saidpur)
|
0423012000NRG22310320220322194
|
01/04/2022
|
Hawarun Nessa Laskar
|
0423012WL016410
|
Hawarun Nessa Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163956
|
|
HawarunNessaLaskar
|
()
|
402
|
SONAI
|
AS-23-012-012-003/121 (Saidpur)
|
0423012000NRG22310320220322196
|
01/04/2022
|
Amir Uddin Laskar
|
0423012WL016410
|
Amir Uddin Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163961
|
|
AmirUddinLaskar
|
()
|
403
|
SONAI
|
AS-23-012-012-003/121 (Saidpur)
|
0423012000NRG22310320220322195
|
01/04/2022
|
Ayesh Begam Laska
|
0423012WL016410
|
Ayesh Begam Laska
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163968
|
|
AyeshBegamLaska
|
()
|
404
|
SONAI
|
AS-23-012-012-003/153 (Saidpur)
|
0423012000NRG22310320220322197
|
01/04/2022
|
Jahanara Begum Barbhuiya
|
0423012WL016410
|
Jahanara Begum Barbhuiya
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163974
|
|
JahanaraBegumBarbhuiya
|
()
|
405
|
SONAI
|
AS-23-012-012-003/213 (Saidpur)
|
0423012000NRG22310320220324000
|
01/04/2022
|
Sulema Begam Laskar
|
0423012WL016472
|
Sulema Begam Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164039
|
|
SulemaBegamLaskar
|
()
|
406
|
SONAI
|
AS-23-012-012-003/277-A (Saidpur)
|
0423012000NRG22310320220324001
|
01/04/2022
|
Latab Uddin Mazumder
|
0423012WL016472
|
Latab Uddin Mazumder
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163829
|
|
LatabUddinMazumder
|
()
|
407
|
SONAI
|
AS-23-012-012-003/279-B (Saidpur)
|
0423012000NRG22310320220324002
|
01/04/2022
|
Chinuara Begum
|
0423012WL016472
|
Chinuara Begum
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164013
|
|
ChinuaraBegum
|
()
|
408
|
SONAI
|
AS-23-012-012-003/282 (Saidpur)
|
0423012000NRG22310320220324003
|
01/04/2022
|
Faizul Haque Barbhuiya
|
0423012WL016472
|
Faizul Haque Barbhuiya
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164074
|
|
FaizulHaqueBarbhuiya
|
()
|
409
|
SONAI
|
AS-23-012-012-003/282-A (Saidpur)
|
0423012000NRG22310320220324004
|
01/04/2022
|
Ainul Haque Barbhuiya
|
0423012WL016472
|
Ainul Haque Barbhuiya
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163830
|
|
AinulHaqueBarbhuiya
|
()
|
410
|
SONAI
|
AS-23-012-012-003/283-A (Saidpur)
|
0423012000NRG22310320220324005
|
01/04/2022
|
Hashna Begom Barbhuiya
|
0423012WL016472
|
Hashna Begom Barbhuiya
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163973
|
|
HashnaBegomBarbhuiya
|
()
|
411
|
SONAI
|
AS-23-012-012-003/284-A (Saidpur)
|
0423012000NRG22310320220324006
|
01/04/2022
|
Faiz Uddin Barbhuiya
|
0423012WL016472
|
Faiz Uddin Barbhuiya
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164038
|
|
FaizUddinBarbhuiya
|
()
|
412
|
SONAI
|
AS-23-012-012-003/284-B (Saidpur)
|
0423012000NRG22310320220324007
|
01/04/2022
|
Faruk Ahmad Barbhuiya
|
0423012WL016472
|
Faruk Ahmad Barbhuiya
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164037
|
|
FarukAhmadBarbhuiya
|
()
|
413
|
SONAI
|
AS-23-012-012-003/288-B (Saidpur)
|
0423012000NRG22310320220324009
|
01/04/2022
|
Fajir Uddin Barbhuiya
|
0423012WL016472
|
Fajir Uddin Barbhuiya
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164014
|
|
FajirUddinBarbhuiya
|
()
|
414
|
SONAI
|
AS-23-012-012-003/288-C (Saidpur)
|
0423012000NRG22310320220324010
|
01/04/2022
|
Islam Uddin Mazumder
|
0423012WL016472
|
Islam Uddin Mazumder
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163971
|
|
IslamUddinMazumder
|
()
|
415
|
SONAI
|
AS-23-012-012-003/297-A (Saidpur)
|
0423012000NRG22310320220324015
|
01/04/2022
|
Amir Uddin Mazumder
|
0423012WL016472
|
Amir Uddin Mazumder
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164075
|
|
AmirUddinMazumder
|
()
|
416
|
SONAI
|
AS-23-012-012-003/302-A (Saidpur)
|
0423012000NRG22310320220324016
|
01/04/2022
|
Nasir Uddin Barbhuiya
|
0423012WL016472
|
Nasir Uddin Barbhuiya
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164017
|
|
NasirUddinBarbhuiya
|
()
|
417
|
SONAI
|
AS-23-012-012-003/318 (Saidpur)
|
0423012000NRG22310320220324018
|
01/04/2022
|
Bijoy kr. Roy
|
0423012WL016472
|
Bijoy kr. Roy
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164091
|
|
Bijoykr.Roy
|
()
|
418
|
SONAI
|
AS-23-012-012-003/332-B (Saidpur)
|
0423012000NRG22310320220324019
|
01/04/2022
|
Bikash Roy
|
0423012WL016472
|
Bikash Roy
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164539
|
|
BikashRoy
|
()
|
419
|
SONAI
|
AS-23-012-012-003/332-B (Saidpur)
|
0423012000NRG22310320220324020
|
01/04/2022
|
Sima Roy
|
0423012WL016472
|
Sima Roy
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163966
|
|
SimaRoy
|
()
|
420
|
SONAI
|
AS-23-012-012-003/355-B (Saidpur)
|
0423012000NRG22310320220324021
|
01/04/2022
|
Chitta Ranjan sarma
|
0423012WL016472
|
Chitta Ranjan sarma
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163965
|
|
ChittaRanjansarma
|
()
|
421
|
SONAI
|
AS-23-012-012-003/443 (Saidpur)
|
0423012000NRG22310320220323872
|
01/04/2022
|
Jiten Roy
|
0423012WL016468
|
Jiten Roy
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164480
|
|
JitenRoy
|
()
|
422
|
SONAI
|
AS-23-012-012-003/443-C (Saidpur)
|
0423012000NRG22310320220323873
|
01/04/2022
|
RATISH CHANDRA ROY
|
0423012WL016468
|
RATISH CHANDRA ROY
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164022
|
|
RATISHCHANDRAROY
|
()
|
423
|
SONAI
|
AS-23-012-012-003/478 (Saidpur)
|
0423012000NRG22310320220323874
|
01/04/2022
|
Rina begum barbhuiya
|
0423012WL016468
|
Rina begum barbhuiya
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163975
|
|
Rinabegumbarbhuiya
|
()
|
424
|
SONAI
|
AS-23-012-012-003/481 (Saidpur)
|
0423012000NRG22310320220323875
|
01/04/2022
|
Himanshu Roy
|
0423012WL016468
|
Himanshu Roy
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164481
|
|
HimanshuRoy
|
()
|
425
|
SONAI
|
AS-23-012-012-003/522 (Saidpur)
|
0423012000NRG22310320220323876
|
01/04/2022
|
Anita Roy
|
0423012WL016468
|
Anita Roy
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164093
|
|
AnitaRoy
|
()
|
426
|
SONAI
|
AS-23-012-012-003/94 (Saidpur)
|
0423012000NRG22310320220322199
|
01/04/2022
|
Ranu Begum
|
0423012WL016410
|
Ranu Begum
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163957
|
|
RanuBegum
|
()
|
427
|
SONAI
|
AS-23-012-012-004/107 (Saidpur)
|
0423012000NRG22310320220322424
|
01/04/2022
|
Mani Begum Laskar
|
0423012WL016420
|
Mani Begum Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163828
|
|
ManiBegumLaskar
|
()
|
428
|
SONAI
|
AS-23-012-012-004/108-A (Saidpur)
|
0423012000NRG22310320220322200
|
01/04/2022
|
AKLAS UDDIN LASKAR
|
0423012WL016410
|
AKLAS UDDIN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164543
|
|
AKLASUDDINLASKAR
|
()
|
429
|
SONAI
|
AS-23-012-012-004/117 (Saidpur)
|
0423012000NRG22310320220323877
|
01/04/2022
|
Nurul Islam Mazumder
|
0423012WL016468
|
Nurul Islam Mazumder
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163945
|
|
NurulIslamMazumder
|
()
|
430
|
SONAI
|
AS-23-012-012-004/117-A (Saidpur)
|
0423012000NRG22310320220322425
|
01/04/2022
|
Amrul Hoque Mazumder
|
0423012WL016420
|
Amrul Hoque Mazumder
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163826
|
|
AmrulHoqueMazumder
|
()
|
431
|
SONAI
|
AS-23-012-012-004/117-C (Saidpur)
|
0423012000NRG22310320220322426
|
01/04/2022
|
KAMRUL HOQUE MAZUMDER
|
0423012WL016420
|
KAMRUL HOQUE MAZUMDER
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164547
|
|
KAMRULHOQUEMAZUMDER
|
()
|
432
|
SONAI
|
AS-23-012-012-004/12 (Saidpur)
|
0423012000NRG22310320220323624
|
01/04/2022
|
AJMAL HUSSAIN LASKAR
|
0423012WL016456
|
AJMAL HUSSAIN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164019
|
|
AJMALHUSSAINLASKAR
|
()
|
433
|
SONAI
|
AS-23-012-012-004/120 (Saidpur)
|
0423012000NRG22310320220322427
|
01/04/2022
|
Sila Begam Barbhuiya
|
0423012WL016420
|
Sila Begam Barbhuiya
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164031
|
|
SilaBegamBarbhuiya
|
()
|
434
|
SONAI
|
AS-23-012-012-004/122 (Saidpur)
|
0423012000NRG22310320220323625
|
01/04/2022
|
Korim Uddin Barbhuiya
|
0423012WL016456
|
Korim Uddin Barbhuiya
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163944
|
|
KorimUddinBarbhuiya
|
()
|
435
|
SONAI
|
AS-23-012-012-004/130 (Saidpur)
|
0423012000NRG22310320220323627
|
01/04/2022
|
Jairul Haque Laskar
|
0423012WL016456
|
Jairul Haque Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164028
|
|
JairulHaqueLaskar
|
()
|
436
|
SONAI
|
AS-23-012-012-004/134 (Saidpur)
|
0423012000NRG22310320220323629
|
01/04/2022
|
NAZMA BEGUM
|
0423012WL016456
|
NAZMA BEGUM
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164029
|
|
NAZMABEGUM
|
()
|
437
|
SONAI
|
AS-23-012-012-004/134 (Saidpur)
|
0423012000NRG22310320220323628
|
01/04/2022
|
Nazrl Hoque Laskar
|
0423012WL016456
|
Nazrl Hoque Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164032
|
|
NazrlHoqueLaskar
|
()
|
438
|
SONAI
|
AS-23-012-012-004/135 (Saidpur)
|
0423012000NRG22310320220323630
|
01/04/2022
|
Mahamad Ali Laskar
|
0423012WL016456
|
Mahamad Ali Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164474
|
|
MahamadAliLaskar
|
()
|
439
|
SONAI
|
AS-23-012-012-004/135-B (Saidpur)
|
0423012000NRG22310320220323758
|
01/04/2022
|
SELIM UDDIN LASKAR
|
0423012WL016463
|
SELIM UDDIN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164549
|
|
SELIMUDDINLASKAR
|
()
|
440
|
SONAI
|
AS-23-012-012-004/150-A (Saidpur)
|
0423012000NRG22310320220323632
|
01/04/2022
|
Rebul hussain barbhuiya
|
0423012WL016456
|
Rebul hussain barbhuiya
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163939
|
|
Rebulhussainbarbhuiya
|
()
|
441
|
SONAI
|
AS-23-012-012-004/152 (Saidpur)
|
0423012000NRG22310320220322201
|
01/04/2022
|
Aftab Uddin Laskar
|
0423012WL016410
|
Aftab Uddin Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164044
|
|
AftabUddinLaskar
|
()
|
442
|
SONAI
|
AS-23-012-012-004/152-A (Saidpur)
|
0423012000NRG22310320220322429
|
01/04/2022
|
Maftab Uddin Laskar
|
0423012WL016420
|
Maftab Uddin Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163823
|
|
MaftabUddinLaskar
|
()
|
443
|
SONAI
|
AS-23-012-012-004/155 (Saidpur)
|
0423012000NRG22310320220323633
|
01/04/2022
|
Seraj Uddin Laskar
|
0423012WL016456
|
Seraj Uddin Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164030
|
|
SerajUddinLaskar
|
()
|
444
|
SONAI
|
AS-23-012-012-004/159 (Saidpur)
|
0423012000NRG22310320220323759
|
01/04/2022
|
Mojibur Rahman Laskar
|
0423012WL016463
|
Mojibur Rahman Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164033
|
|
MojiburRahmanLaskar
|
()
|
445
|
SONAI
|
AS-23-012-012-004/166-C (Saidpur)
|
0423012000NRG22310320220323879
|
01/04/2022
|
Anju begum laskar
|
0423012WL016468
|
Anju begum laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164095
|
|
Anjubegumlaskar
|
()
|
446
|
SONAI
|
AS-23-012-012-004/167 (Saidpur)
|
0423012000NRG22310320220323880
|
01/04/2022
|
Fatima begum laskar
|
0423012WL016468
|
Fatima begum laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163940
|
|
Fatimabegumlaskar
|
()
|
447
|
SONAI
|
AS-23-012-012-004/170-A (Saidpur)
|
0423012000NRG22310320220323760
|
01/04/2022
|
Alaya Begum Laskar
|
0423012WL016463
|
Alaya Begum Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164043
|
|
AlayaBegumLaskar
|
()
|
448
|
SONAI
|
AS-23-012-012-004/172 (Saidpur)
|
0423012000NRG22310320220323761
|
01/04/2022
|
Nazul Hussain Laskar
|
0423012WL016463
|
Nazul Hussain Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164027
|
|
NazulHussainLaskar
|
()
|
449
|
SONAI
|
AS-23-012-012-004/193 (Saidpur)
|
0423012000NRG22310320220323636
|
01/04/2022
|
Ayesha Begum Laskar
|
0423012WL016456
|
Ayesha Begum Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164094
|
|
AyeshaBegumLaskar
|
()
|
450
|
SONAI
|
AS-23-012-012-004/200 (Saidpur)
|
0423012000NRG22310320220323763
|
01/04/2022
|
Minara Begam
|
0423012WL016463
|
Minara Begam
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164479
|
|
MinaraBegam
|
()
|
451
|
SONAI
|
AS-23-012-012-004/201 (Saidpur)
|
0423012000NRG22310320220323765
|
01/04/2022
|
Kabir Uddin Laskar
|
0423012WL016463
|
Kabir Uddin Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164026
|
|
KabirUddinLaskar
|
()
|
452
|
SONAI
|
AS-23-012-012-004/202 (Saidpur)
|
0423012000NRG22310320220323767
|
01/04/2022
|
Afsar Hussain Laskar
|
0423012WL016463
|
Afsar Hussain Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164025
|
|
AfsarHussainLaskar
|
()
|
453
|
SONAI
|
AS-23-012-012-004/202 (Saidpur)
|
0423012000NRG22310320220323766
|
01/04/2022
|
Ronju Begam
|
0423012WL016463
|
Ronju Begam
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164550
|
|
RonjuBegam
|
()
|
454
|
SONAI
|
AS-23-012-012-004/213 (Saidpur)
|
0423012000NRG22310320220323637
|
01/04/2022
|
Ranjan Ch. Dey
|
0423012WL016456
|
Ranjan Ch. Dey
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164045
|
|
RanjanCh.Dey
|
()
|
455
|
SONAI
|
AS-23-012-012-004/219 (Saidpur)
|
0423012000NRG22310320220323638
|
01/04/2022
|
Piyush Kanti Dey
|
0423012WL016456
|
Piyush Kanti Dey
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164475
|
|
PiyushKantiDey
|
()
|
456
|
SONAI
|
AS-23-012-012-004/22-B (Saidpur)
|
0423012000NRG22310320220322202
|
01/04/2022
|
Saif Uddin Laskar
|
0423012WL016410
|
Saif Uddin Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164047
|
|
SaifUddinLaskar
|
()
|
457
|
SONAI
|
AS-23-012-012-004/230 (Saidpur)
|
0423012000NRG22310320220323774
|
01/04/2022
|
Mayazul Ali Barbhuiya
|
0423012WL016463
|
Mayazul Ali Barbhuiya
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164065
|
|
MayazulAliBarbhuiya
|
()
|
458
|
SONAI
|
AS-23-012-012-004/233 (Saidpur)
|
0423012000NRG22310320220323882
|
01/04/2022
|
Ayesha Begum Laskar
|
0423012WL016468
|
Ayesha Begum Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163946
|
|
AyeshaBegumLaskar
|
()
|
459
|
SONAI
|
AS-23-012-012-004/234-A (Saidpur)
|
0423012000NRG22310320220323777
|
01/04/2022
|
Maharam Ali Barbhuiya
|
0423012WL016463
|
Maharam Ali Barbhuiya
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163825
|
|
MaharamAliBarbhuiya
|
()
|
460
|
SONAI
|
AS-23-012-012-004/234-B (Saidpur)
|
0423012000NRG22310320220323778
|
01/04/2022
|
Hasirun Begum Barbhuiya
|
0423012WL016463
|
Hasirun Begum Barbhuiya
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163824
|
|
HasirunBegumBarbhuiya
|
()
|
461
|
SONAI
|
AS-23-012-012-004/241 (Saidpur)
|
0423012000NRG22310320220323779
|
01/04/2022
|
Bilal Uddin Laskar
|
0423012WL016463
|
Bilal Uddin Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163943
|
|
BilalUddinLaskar
|
()
|
462
|
SONAI
|
AS-23-012-012-004/242 (Saidpur)
|
0423012000NRG22310320220323639
|
01/04/2022
|
Raju Ahmed Bar Laskar
|
0423012WL016456
|
Raju Ahmed Bar Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163941
|
|
RajuAhmedBarLaskar
|
()
|
463
|
SONAI
|
AS-23-012-012-004/245 (Saidpur)
|
0423012000NRG22310320220323640
|
01/04/2022
|
JAHANARA BEGUM LASKAR
|
0423012WL016456
|
JAHANARA BEGUM LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164048
|
|
JAHANARABEGUMLASKAR
|
()
|
464
|
SONAI
|
AS-23-012-012-004/246 (Saidpur)
|
0423012000NRG22310320220323780
|
01/04/2022
|
BIPAN CHANDRA DEY
|
0423012WL016463
|
BIPAN CHANDRA DEY
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164082
|
|
BIPANCHANDRADEY
|
()
|
465
|
SONAI
|
AS-23-012-012-004/249 (Saidpur)
|
0423012000NRG22310320220323641
|
01/04/2022
|
Shukur Ali BARBHUIYA
|
0423012WL016456
|
Shukur Ali BARBHUIYA
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164024
|
|
ShukurAliBARBHUIYA
|
()
|
466
|
SONAI
|
AS-23-012-012-004/252 (Saidpur)
|
0423012000NRG22310320220323884
|
01/04/2022
|
ABUL HUSSAIN LASKAR
|
0423012WL016468
|
ABUL HUSSAIN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164021
|
|
ABULHUSSAINLASKAR
|
()
|
467
|
SONAI
|
AS-23-012-012-004/258-B (Saidpur)
|
0423012000NRG22310320220323642
|
01/04/2022
|
Ribul hussain laskar
|
0423012WL016456
|
Ribul hussain laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164096
|
|
Ribulhussainlaskar
|
()
|
468
|
SONAI
|
AS-23-012-012-004/26 (Saidpur)
|
0423012000NRG22310320220323782
|
01/04/2022
|
Gauranga Dutta
|
0423012WL016463
|
Gauranga Dutta
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164551
|
|
GaurangaDutta
|
()
|
469
|
SONAI
|
AS-23-012-012-004/264-B (Saidpur)
|
0423012000NRG22310320220322433
|
01/04/2022
|
RUKAN UDDIN LASKAR
|
0423012WL016420
|
RUKAN UDDIN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164199
|
|
RUKANUDDINLASKAR
|
()
|
470
|
SONAI
|
AS-23-012-012-004/264-D (Saidpur)
|
0423012000NRG22310320220323783
|
01/04/2022
|
PARBIR CHANRA DEY
|
0423012WL016463
|
PARBIR CHANRA DEY
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163967
|
|
PARBIRCHANRADEY
|
()
|
471
|
SONAI
|
AS-23-012-012-004/270 (Saidpur)
|
0423012000NRG22310320220323643
|
01/04/2022
|
Tahir hussain laskar
|
0423012WL016456
|
Tahir hussain laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164073
|
|
Tahirhussainlaskar
|
()
|
472
|
SONAI
|
AS-23-012-012-004/272 (Saidpur)
|
0423012000NRG22310320220323644
|
01/04/2022
|
Manara begum
|
0423012WL016456
|
Manara begum
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164023
|
|
Manarabegum
|
()
|
473
|
SONAI
|
AS-23-012-012-004/274 (Saidpur)
|
0423012000NRG22310320220322434
|
01/04/2022
|
Gulam martuja ahmed
|
0423012WL016420
|
Gulam martuja ahmed
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164086
|
|
Gulammartujaahmed
|
()
|
474
|
SONAI
|
AS-23-012-012-004/276 (Saidpur)
|
0423012000NRG22310320220322435
|
01/04/2022
|
Juni begum laskar
|
0423012WL016420
|
Juni begum laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164087
|
|
Junibegumlaskar
|
()
|
475
|
SONAI
|
AS-23-012-012-004/340 (Saidpur)
|
0423012000NRG22310320220322436
|
01/04/2022
|
Minara Begum Laskar
|
0423012WL016420
|
Minara Begum Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164088
|
|
MinaraBegumLaskar
|
()
|
476
|
SONAI
|
AS-23-012-012-004/347 (Saidpur)
|
0423012000NRG22310320220322203
|
01/04/2022
|
Muslima begum laskar
|
0423012WL016410
|
Muslima begum laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164535
|
|
Muslimabegumlaskar
|
()
|
477
|
SONAI
|
AS-23-012-012-004/348 (Saidpur)
|
0423012000NRG22310320220322437
|
01/04/2022
|
Sumona begum barbhuiya
|
0423012WL016420
|
Sumona begum barbhuiya
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164534
|
|
Sumonabegumbarbhuiya
|
()
|
478
|
SONAI
|
AS-23-012-012-004/349 (Saidpur)
|
0423012000NRG22310320220322438
|
01/04/2022
|
Abdul khalique laskar
|
0423012WL016420
|
Abdul khalique laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164537
|
|
Abdulkhaliquelaskar
|
()
|
479
|
SONAI
|
AS-23-012-012-004/353 (Saidpur)
|
0423012000NRG22310320220322439
|
01/04/2022
|
Mina begum laskar
|
0423012WL016420
|
Mina begum laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164536
|
|
Minabegumlaskar
|
()
|
480
|
SONAI
|
AS-23-012-012-004/390 (Saidpur)
|
0423012000NRG22310320220323784
|
01/04/2022
|
Karam ali barbhuiya
|
0423012WL016463
|
Karam ali barbhuiya
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164548
|
|
Karamalibarbhuiya
|
()
|
481
|
SONAI
|
AS-23-012-012-004/44-A (Saidpur)
|
0423012000NRG22310320220323785
|
01/04/2022
|
JAHANARA BEGUM BARBHUIYA
|
0423012WL016463
|
JAHANARA BEGUM BARBHUIYA
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164541
|
|
JAHANARABEGUMBARBHUIYA
|
()
|
482
|
SONAI
|
AS-23-012-012-004/47-A (Saidpur)
|
0423012000NRG22310320220322469
|
01/04/2022
|
Rakib Ahmed Laskar
|
0423012WL016422
|
Rakib Ahmed Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163827
|
|
RakibAhmedLaskar
|
()
|
483
|
SONAI
|
AS-23-012-012-004/477 (Saidpur)
|
0423012000NRG22310320220322470
|
01/04/2022
|
JAYNAL UDDIN LASKAR
|
0423012WL016422
|
JAYNAL UDDIN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163969
|
|
JAYNALUDDINLASKAR
|
()
|
484
|
SONAI
|
AS-23-012-012-004/60-A (Saidpur)
|
0423012000NRG22310320220323646
|
01/04/2022
|
Siraj Uddin Laskar
|
0423012WL016456
|
Siraj Uddin Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164018
|
|
SirajUddinLaskar
|
()
|
485
|
SONAI
|
AS-23-012-012-004/66-A (Saidpur)
|
0423012000NRG22310320220323786
|
01/04/2022
|
RAHENA BEGUM LASKAR
|
0423012WL016463
|
RAHENA BEGUM LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164542
|
|
RAHENABEGUMLASKAR
|
()
|
486
|
SONAI
|
AS-23-012-012-004/73 (Saidpur)
|
0423012000NRG22310320220323649
|
01/04/2022
|
AJIBUN NESSA LASKAR
|
0423012WL016456
|
AJIBUN NESSA LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164020
|
|
AJIBUNNESSALASKAR
|
()
|
487
|
SONAI
|
AS-23-012-012-004/75 (Saidpur)
|
0423012000NRG22310320220323888
|
01/04/2022
|
ISLAM UDDIN LASKAR
|
0423012WL016468
|
ISLAM UDDIN LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164046
|
|
ISLAMUDDINLASKAR
|
()
|
488
|
SONAI
|
AS-23-012-012-004/77-A (Saidpur)
|
0423012000NRG22310320220322440
|
01/04/2022
|
Sarifa begum mazumder
|
0423012WL016420
|
Sarifa begum mazumder
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163942
|
|
Sarifabegummazumder
|
()
|
489
|
SONAI
|
AS-23-012-012-004/78 (Saidpur)
|
0423012000NRG22310320220322441
|
01/04/2022
|
Jahanara Begam
|
0423012WL016420
|
Jahanara Begam
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164544
|
|
JahanaraBegam
|
()
|
490
|
SONAI
|
AS-23-012-012-004/82-A (Saidpur)
|
0423012000NRG22310320220323788
|
01/04/2022
|
Fajal Ali Laskar
|
0423012WL016463
|
Fajal Ali Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163831
|
|
FajalAliLaskar
|
()
|
491
|
SONAI
|
AS-23-012-012-004/83 (Saidpur)
|
0423012000NRG22310320220322442
|
01/04/2022
|
Safijun Nessa Mazumder
|
0423012WL016420
|
Safijun Nessa Mazumder
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164545
|
|
SafijunNessaMazumder
|
()
|
492
|
SONAI
|
AS-23-012-012-004/88 (Saidpur)
|
0423012000NRG22310320220323891
|
01/04/2022
|
Somir Uddin Laskar
|
0423012WL016468
|
Somir Uddin Laskar
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164092
|
|
SomirUddinLaskar
|
()
|
493
|
SONAI
|
AS-23-012-012-004/97-A (Saidpur)
|
0423012000NRG22310320220322445
|
01/04/2022
|
RUNA BEGUM LASKAR
|
0423012WL016420
|
RUNA BEGUM LASKAR
|
00354
|
PUNB0162320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164546
|
|
RUNABEGUMLASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842016
|
842016
|
|
|
|
|
|
|
|
494
|
SONAI
|
AS-23-012-004-005/131-A (Hatikhal)
|
0423012000NRG22310320220324938
|
01/04/2022
|
Pronoy Singha
|
0423012WL016523
|
Pronoy Singha
|
00354
|
PUNB0203320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164391
|
|
PronoySingha
|
()
|
495
|
SONAI
|
AS-23-012-004-005/133 (Hatikhal)
|
0423012000NRG22310320220324920
|
01/04/2022
|
O. Ramendra Singh
|
0423012WL016515
|
O. Ramendra Singh
|
00354
|
PUNB0203320
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164252
|
|
O.RamendraSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
496
|
SONAI
|
AS-23-012-004-005/138-A (Hatikhal)
|
0423012000NRG22310320220324961
|
01/04/2022
|
Amita Singha
|
0423012WL016528
|
Amita Singha
|
00415
|
SBIN0000183
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164120
|
|
MRS CH AMITA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
497
|
SONAI
|
AS-23-012-004-003/24 (Hatikhal)
|
0423012000NRG22310320220325044
|
01/04/2022
|
Amin Ali Mazumder
|
0423012WL016533
|
Amin Ali Mazumder
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164203
|
|
MR AMIN UDDIN MAZUMDER
|
()
|
498
|
SONAI
|
AS-23-012-004-003/69-B (Hatikhal)
|
0423012000NRG22310320220325071
|
01/04/2022
|
Baha Uddin
|
0423012WL016534
|
Baha Uddin
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164202
|
|
MR BAHA UDDIN BARBHUIYA
|
()
|
499
|
SONAI
|
AS-23-012-004-004/20-A (Hatikhal)
|
0423012000NRG22310320220325077
|
01/04/2022
|
Rasul Sahab Mazumder
|
0423012WL016535
|
Rasul Sahab Mazumder
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164362
|
|
MR RASUL SAHAB MAZUMDER
|
()
|
500
|
SONAI
|
AS-23-012-004-005/125 (Hatikhal)
|
0423012000NRG22310320220324959
|
01/04/2022
|
Ibempishak Singha
|
0423012WL016528
|
Ibempishak Singha
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164179
|
|
MRS O IBEMPISHAK SINGHA
|
()
|
501
|
SONAI
|
AS-23-012-004-005/166 (Hatikhal)
|
0423012000NRG22310320220324943
|
01/04/2022
|
Sofique Uddin Ali
|
0423012WL016523
|
Sofique Uddin Ali
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164272
|
|
MR SAFIQUE UDDIN
|
()
|
502
|
SONAI
|
AS-23-012-004-005/61-B (Hatikhal)
|
0423012000NRG22310320220324975
|
01/04/2022
|
Bijan Nath
|
0423012WL016529
|
Bijan Nath
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164394
|
|
MR BIJAN NATH
|
()
|
503
|
SONAI
|
AS-23-012-012-001/5 (Saidpur)
|
0423012000NRG22310320220323865
|
01/04/2022
|
RAJIB HUSSAIN BARBHUIYA
|
0423012WL016468
|
RAJIB HUSSAIN BARBHUIYA
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164264
|
|
MR RAJIB HUSSAIN BARBHUIYA
|
()
|
504
|
SONAI
|
AS-23-012-012-001/7 (Saidpur)
|
0423012000NRG22310320220323867
|
01/04/2022
|
NAZIRA BEGUM BARBHUIYA
|
0423012WL016468
|
NAZIRA BEGUM BARBHUIYA
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164263
|
|
MRS NAZIRA BEGUM BARBHUIYA
|
()
|
505
|
SONAI
|
AS-23-012-012-003/207 (Saidpur)
|
0423012000NRG22310320220323869
|
01/04/2022
|
KHADEJA BEGUM BARBHUIYA
|
0423012WL016468
|
KHADEJA BEGUM BARBHUIYA
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164247
|
|
MRS KHADEJA BEGUM BARBHUIYA
|
()
|
506
|
SONAI
|
AS-23-012-012-003/272 (Saidpur)
|
0423012000NRG22310320220323870
|
01/04/2022
|
RUSNA BEGUM BARBHUIYA
|
0423012WL016468
|
RUSNA BEGUM BARBHUIYA
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164248
|
|
MRS RUSNA BEGUM BARBHUIYA
|
()
|
507
|
SONAI
|
AS-23-012-012-003/286 (Saidpur)
|
0423012000NRG22310320220324008
|
01/04/2022
|
Rustana Begum Mazumder
|
0423012WL016472
|
Rustana Begum Mazumder
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164563
|
|
MRS RUSTANA BEGUM MAZUMDER
|
()
|
508
|
SONAI
|
AS-23-012-012-003/306-A (Saidpur)
|
0423012000NRG22310320220324017
|
01/04/2022
|
Ashik Uddin Barbhuiya
|
0423012WL016472
|
Ashik Uddin Barbhuiya
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164562
|
|
MR ASHIK UDDIN BARBHUIYA
|
()
|
509
|
SONAI
|
AS-23-012-012-003/37 (Saidpur)
|
0423012000NRG22310320220323871
|
01/04/2022
|
Elaichi Banu Mazumder
|
0423012WL016468
|
Elaichi Banu Mazumder
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164316
|
|
MRS ELAICHI BANU MAZUMDER
|
()
|
510
|
SONAI
|
AS-23-012-012-004/122 (Saidpur)
|
0423012000NRG22310320220323757
|
01/04/2022
|
Rouson Akhtar Barbhuiya
|
0423012WL016463
|
Rouson Akhtar Barbhuiya
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164188
|
|
MRS RAUSAN AKTAR BARBHUIYA
|
()
|
511
|
SONAI
|
AS-23-012-012-004/126 (Saidpur)
|
0423012000NRG22310320220323626
|
01/04/2022
|
Baktar Uddin Laskar
|
0423012WL016456
|
Baktar Uddin Laskar
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164246
|
|
MR BOKTAR UDDIN LASKAR
|
()
|
512
|
SONAI
|
AS-23-012-012-004/131-A (Saidpur)
|
0423012000NRG22310320220322428
|
01/04/2022
|
Monju Begam Laskar
|
0423012WL016420
|
Monju Begam Laskar
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164243
|
|
MR MANJU BEGUM LASKAR
|
()
|
513
|
SONAI
|
AS-23-012-012-004/14 (Saidpur)
|
0423012000NRG22310320220323631
|
01/04/2022
|
KULSUMA BEGUM LASKAR
|
0423012WL016456
|
KULSUMA BEGUM LASKAR
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163822
|
|
MRS KULSUMA BEGUM LASKAR
|
()
|
514
|
SONAI
|
AS-23-012-012-004/14-A (Saidpur)
|
0423012000NRG22310320220323878
|
01/04/2022
|
Jali begum laskar
|
0423012WL016468
|
Jali begum laskar
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164314
|
|
MRS JALI BEGUM LASKAR
|
()
|
515
|
SONAI
|
AS-23-012-012-004/153-B (Saidpur)
|
0423012000NRG22310320220322430
|
01/04/2022
|
SUNNY LASKAR
|
0423012WL016420
|
SUNNY LASKAR
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164072
|
|
MR SUNNY LASKAR
|
()
|
516
|
SONAI
|
AS-23-012-012-004/16 (Saidpur)
|
0423012000NRG22310320220322463
|
01/04/2022
|
Foizul Hoque Laskar
|
0423012WL016422
|
Foizul Hoque Laskar
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164242
|
|
MR FAIJUL HOQUE LASKAR
|
()
|
517
|
SONAI
|
AS-23-012-012-004/165 (Saidpur)
|
0423012000NRG22310320220323634
|
01/04/2022
|
Kutinenu Laskar
|
0423012WL016456
|
Kutinenu Laskar
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164189
|
|
MR KUTI NENA LASKAR
|
()
|
518
|
SONAI
|
AS-23-012-012-004/17 (Saidpur)
|
0423012000NRG22310320220323635
|
01/04/2022
|
Joyrul Islam Laskar
|
0423012WL016456
|
Joyrul Islam Laskar
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164241
|
|
MR JAIRUL ISLAM LASKAR
|
()
|
519
|
SONAI
|
AS-23-012-012-004/173 (Saidpur)
|
0423012000NRG22310320220323881
|
01/04/2022
|
Saju Uddin Laskar
|
0423012WL016468
|
Saju Uddin Laskar
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164192
|
|
MR SAJ UDDIN LASKAR
|
()
|
520
|
SONAI
|
AS-23-012-012-004/174 (Saidpur)
|
0423012000NRG22310320220323762
|
01/04/2022
|
Ranjana Bregam Laskar
|
0423012WL016463
|
Ranjana Bregam Laskar
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164187
|
|
MRS RANJANA BEGAM LASKAR
|
()
|
521
|
SONAI
|
AS-23-012-012-004/223 (Saidpur)
|
0423012000NRG22310320220323769
|
01/04/2022
|
JANMOJOY DUTTA
|
0423012WL016463
|
JANMOJOY DUTTA
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163999
|
|
MR JANMAJOY DUTTA
|
()
|
522
|
SONAI
|
AS-23-012-012-004/239 (Saidpur)
|
0423012000NRG22310320220323883
|
01/04/2022
|
Azad Uddin Laskar
|
0423012WL016468
|
Azad Uddin Laskar
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164249
|
|
MR AZAD UDDIN LASKAR
|
()
|
523
|
SONAI
|
AS-23-012-012-004/350 (Saidpur)
|
0423012000NRG22310320220323645
|
01/04/2022
|
Rehana begum mazumder
|
0423012WL016456
|
Rehana begum mazumder
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163814
|
|
MRS REJONA BEGUM MAZUMDER
|
()
|
524
|
SONAI
|
AS-23-012-012-004/37 (Saidpur)
|
0423012000NRG22310320220323885
|
01/04/2022
|
Jamiul alam mazumder
|
0423012WL016468
|
Jamiul alam mazumder
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164261
|
|
MR JAMIUL ALAM MAZUMDER
|
()
|
525
|
SONAI
|
AS-23-012-012-004/54 (Saidpur)
|
0423012000NRG22310320220323886
|
01/04/2022
|
Kulsuna Begum Mazumder
|
0423012WL016468
|
Kulsuna Begum Mazumder
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164186
|
|
MR KULSUMA BEGUM MAZUMDER
|
()
|
526
|
SONAI
|
AS-23-012-012-004/63 (Saidpur)
|
0423012000NRG22310320220322472
|
01/04/2022
|
Athabur Rahaman Muzumder
|
0423012WL016422
|
Athabur Rahaman Muzumder
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164190
|
|
MR ATABUR RAHMAN MAZUMDER
|
()
|
527
|
SONAI
|
AS-23-012-012-004/71 (Saidpur)
|
0423012000NRG22310320220323887
|
01/04/2022
|
SHUKLA RANI DEY
|
0423012WL016468
|
SHUKLA RANI DEY
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164319
|
|
MRS SHUKLA RANI DEY
|
()
|
528
|
SONAI
|
AS-23-012-012-004/72 (Saidpur)
|
0423012000NRG22310320220323648
|
01/04/2022
|
Henali Rani Dey
|
0423012WL016456
|
Henali Rani Dey
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164315
|
|
MRS HENALI RANI DEY
|
()
|
529
|
SONAI
|
AS-23-012-012-004/75 (Saidpur)
|
0423012000NRG22310320220323650
|
01/04/2022
|
SIRAJ UDDIN LASKAR
|
0423012WL016456
|
SIRAJ UDDIN LASKAR
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164262
|
|
MR SIRAJ UDDIN LASKAR
|
()
|
530
|
SONAI
|
AS-23-012-012-004/75-A (Saidpur)
|
0423012000NRG22310320220323889
|
01/04/2022
|
Muslim uddin laskar
|
0423012WL016468
|
Muslim uddin laskar
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164259
|
|
MR MUSLIM UDDIN LASKAR
|
()
|
531
|
SONAI
|
AS-23-012-012-004/76 (Saidpur)
|
0423012000NRG22310320220323651
|
01/04/2022
|
RABIUL HAQUE LASKAR
|
0423012WL016456
|
RABIUL HAQUE LASKAR
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164260
|
|
MR ROBIUL HOQUE LASKAR
|
()
|
532
|
SONAI
|
AS-23-012-012-004/80 (Saidpur)
|
0423012000NRG22310320220323787
|
01/04/2022
|
ROSTANA BEGUM
|
0423012WL016463
|
ROSTANA BEGUM
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164317
|
|
MR ROSTANA BEGUM
|
()
|
533
|
SONAI
|
AS-23-012-012-004/81 (Saidpur)
|
0423012000NRG22310320220323652
|
01/04/2022
|
Jabeda Begum Bar Laskar
|
0423012WL016456
|
Jabeda Begum Bar Laskar
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163813
|
|
MRS JABEDA BEGUM BARLASKAR
|
()
|
534
|
SONAI
|
AS-23-012-012-004/84 (Saidpur)
|
0423012000NRG22310320220323890
|
01/04/2022
|
Rajan Ahmed Laska
|
0423012WL016468
|
Rajan Ahmed Laska
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164191
|
|
MR RAJAN AHMED LASKAR
|
()
|
535
|
SONAI
|
AS-23-012-012-004/85 (Saidpur)
|
0423012000NRG22310320220323653
|
01/04/2022
|
Laila begum laskar
|
0423012WL016456
|
Laila begum laskar
|
00415
|
SBIN0001803
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164318
|
|
MR LAILA BEGUM LASKAR
|
()
|
536
|
SONAI
|
AS-23-012-014-001/33-A (Sildubi)
|
0423012000NRG22010420220325515
|
01/04/2022
|
ALEKJAN BIBI
|
0423012WL016557
|
ALEKJAN BIBI
|
00415
|
SBIN0001803
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164496
|
|
MRS ALEKJAN BIBI
|
()
|
537
|
SONAI
|
AS-23-012-014-001/568 (Sildubi)
|
0423012000NRG22010420220325508
|
01/04/2022
|
sukkur ali
|
0423012WL016556
|
sukkur ali
|
00415
|
SBIN0001803
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164494
|
|
MR SUKKUR ALI
|
()
|
538
|
SONAI
|
AS-23-012-014-001/572 (Sildubi)
|
0423012000NRG22010420220325433
|
01/04/2022
|
rejak uddin
|
0423012WL016553
|
rejak uddin
|
00415
|
SBIN0001803
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164435
|
|
MR REJAK UDDIN
|
()
|
539
|
SONAI
|
AS-23-012-014-001/577 (Sildubi)
|
0423012000NRG22010420220325516
|
01/04/2022
|
AFTAR UDDIN
|
0423012WL016557
|
AFTAR UDDIN
|
00415
|
SBIN0001803
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164434
|
|
MR AFTAR UDDIN
|
()
|
540
|
SONAI
|
AS-23-012-014-002/101-A (Sildubi)
|
0423012000NRG22010420220325521
|
01/04/2022
|
Gulnehar Begum
|
0423012WL016558
|
Gulnehar Begum
|
00415
|
SBIN0001803
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164498
|
|
MRS GUL NAHER BEGUM
|
()
|
541
|
SONAI
|
AS-23-012-014-002/102-B (Sildubi)
|
0423012000NRG22010420220325528
|
01/04/2022
|
Jalika Bibi
|
0423012WL016559
|
Jalika Bibi
|
00415
|
SBIN0001803
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164500
|
|
MRS JALIKA BIBI
|
()
|
542
|
SONAI
|
AS-23-012-014-002/561 (Sildubi)
|
0423012000NRG22010420220325529
|
01/04/2022
|
HAJIRA BEGUM
|
0423012WL016559
|
HAJIRA BEGUM
|
00415
|
SBIN0001803
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164432
|
|
MRS HAJIRA BEGUM
|
()
|
543
|
SONAI
|
AS-23-012-014-003/32 (Sildubi)
|
0423012000NRG22010420220325511
|
01/04/2022
|
Tafajul Ali
|
0423012WL016556
|
Tafajul Ali
|
00415
|
SBIN0001803
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164502
|
|
MR TAFAJUL ALI
|
()
|
544
|
SONAI
|
AS-23-012-014-004/166 (Sildubi)
|
0423012000NRG22010420220325575
|
01/04/2022
|
ABUL KALAM
|
0423012WL016565
|
ABUL KALAM
|
00415
|
SBIN0001803
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164499
|
|
MR ABUL KALAM
|
()
|
545
|
SONAI
|
AS-23-012-014-004/591 (Sildubi)
|
0423012000NRG22010420220325522
|
01/04/2022
|
ATA BEGUM
|
0423012WL016558
|
ATA BEGUM
|
00415
|
SBIN0001803
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164431
|
|
MRS ATA BEGUM
|
()
|
546
|
SONAI
|
AS-23-012-014-004/596 (Sildubi)
|
0423012000NRG22010420220325576
|
01/04/2022
|
NAZIMA BEGUM
|
0423012WL016565
|
NAZIMA BEGUM
|
00415
|
SBIN0001803
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164497
|
|
MRS NAZIMA BEGUM
|
()
|
547
|
SONAI
|
AS-23-012-014-004/680 (Sildubi)
|
0423012000NRG22010420220325577
|
01/04/2022
|
MANIR UDDIN
|
0423012WL016565
|
MANIR UDDIN
|
00415
|
SBIN0001803
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164501
|
|
MR MANIR UDDIN
|
()
|
548
|
SONAI
|
AS-23-012-014-005/100-B (Sildubi)
|
0423012000NRG22010420220325523
|
01/04/2022
|
Alom Hussain Laskar
|
0423012WL016558
|
Alom Hussain Laskar
|
00415
|
SBIN0001803
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164495
|
|
MR ALOM HUSSAIN LASKAR
|
()
|
549
|
SONAI
|
AS-23-012-014-005/105-A (Sildubi)
|
0423012000NRG22010420220325407
|
01/04/2022
|
Ojoi Mia
|
0423012WL016550
|
Ojoi Mia
|
00415
|
SBIN0001803
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164433
|
|
MR OJOI MIA LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181216
|
181216
|
|
|
|
|
|
|
|
550
|
SONAI
|
AS-23-012-012-001/78-C (Saidpur)
|
0423012000NRG22310320220322916
|
01/04/2022
|
FARHANA BEGUM LASKAR
|
0423012WL016434
|
FARHANA BEGUM LASKAR
|
00415
|
SBIN0005922
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164489
|
|
MRS FARHANA BEGUM LASKAR
|
()
|
551
|
SONAI
|
AS-23-012-012-001/78-C (Saidpur)
|
0423012000NRG22310320220322915
|
01/04/2022
|
MINAL HUSSAIN LASKAR
|
0423012WL016434
|
MINAL HUSSAIN LASKAR
|
00415
|
SBIN0005922
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164488
|
|
MR MINAL HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
552
|
SONAI
|
AS-23-012-012-004/31-A (Saidpur)
|
0423012000NRG22310320220322466
|
01/04/2022
|
REJONA BEGUM LASKAR
|
0423012WL016422
|
REJONA BEGUM LASKAR
|
00415
|
SBIN0007061
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164564
|
|
MR SHANKU ROY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
553
|
SONAI
|
AS-23-012-004-001/110-A (Hatikhal)
|
0423012000NRG22310320220325004
|
01/04/2022
|
Shajna Begum
|
0423012WL016531
|
Shajna Begum
|
00415
|
SBIN0009402
|
2912
|
2912
|
Processed
|
05/05/2022
|
|
0887164118
|
|
MISS SAHJAN BEGUM LASKAR
|
()
|
554
|
SONAI
|
AS-23-012-004-001/147 (Hatikhal)
|
0423012000NRG22310320220325005
|
01/04/2022
|
Monzil Ahmed
|
0423012WL016531
|
Monzil Ahmed
|
00415
|
SBIN0009402
|
2912
|
2912
|
Processed
|
05/05/2022
|
|
0887164116
|
|
MR MANAJIL AHMED LASKAR
|
()
|
555
|
SONAI
|
AS-23-012-004-001/147-A (Hatikhal)
|
0423012000NRG22310320220325006
|
01/04/2022
|
Ahmed Hussin
|
0423012WL016531
|
Ahmed Hussin
|
00415
|
SBIN0009402
|
2912
|
2912
|
Processed
|
05/05/2022
|
|
0887164117
|
|
MR AHMED HUSSAIN LAKAR
|
()
|
556
|
SONAI
|
AS-23-012-004-001/147-B (Hatikhal)
|
0423012000NRG22310320220325007
|
01/04/2022
|
Kaju Bibi
|
0423012WL016531
|
Kaju Bibi
|
00415
|
SBIN0009402
|
2912
|
2912
|
Processed
|
05/05/2022
|
|
0887164115
|
|
MR KAHJU BIBI
|
()
|
557
|
SONAI
|
AS-23-012-004-001/147-C (Hatikhal)
|
0423012000NRG22310320220325008
|
01/04/2022
|
Ali Ahmed Laskar
|
0423012WL016531
|
Ali Ahmed Laskar
|
00415
|
SBIN0009402
|
2912
|
2912
|
Processed
|
05/05/2022
|
|
0887164182
|
|
MR ALI AHMED LASKAR
|
()
|
558
|
SONAI
|
AS-23-012-004-001/154-A (Hatikhal)
|
0423012000NRG22310320220325009
|
01/04/2022
|
Khalil Uddin Laskar
|
0423012WL016531
|
Khalil Uddin Laskar
|
00415
|
SBIN0009402
|
2912
|
2912
|
Processed
|
05/05/2022
|
|
0887164531
|
|
MR KHALIL UDDIN LASKAR
|
()
|
559
|
SONAI
|
AS-23-012-004-001/156-B (Hatikhal)
|
0423012000NRG22310320220325010
|
01/04/2022
|
Rabijul Islam LASKAR
|
0423012WL016531
|
Rabijul Islam LASKAR
|
00415
|
SBIN0009402
|
2912
|
2912
|
Processed
|
05/05/2022
|
|
0887164178
|
|
MR RABIJUL HUSSAIN LASKAR
|
()
|
560
|
SONAI
|
AS-23-012-004-001/156-D (Hatikhal)
|
0423012000NRG22310320220325011
|
01/04/2022
|
Nilima Begum
|
0423012WL016531
|
Nilima Begum
|
00415
|
SBIN0009402
|
2912
|
2912
|
Processed
|
05/05/2022
|
|
0887164337
|
|
MR NILIMA BEGUM
|
()
|
561
|
SONAI
|
AS-23-012-004-001/166-A (Hatikhal)
|
0423012000NRG22310320220325012
|
01/04/2022
|
Mozbul Hussain
|
0423012WL016531
|
Mozbul Hussain
|
00415
|
SBIN0009402
|
2912
|
2912
|
Processed
|
05/05/2022
|
|
0887164137
|
|
MR MAZBUL HUSSAIN LASKAR
|
()
|
562
|
SONAI
|
AS-23-012-004-001/185-A (Hatikhal)
|
0423012000NRG22010420220325631
|
01/04/2022
|
kairul Hoque Laskar
|
0423012WL016569
|
kairul Hoque Laskar
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164134
|
|
MR KHAIRUL HOQUE SAHEK
|
()
|
563
|
SONAI
|
AS-23-012-004-001/190-A (Hatikhal)
|
0423012000NRG22310320220324978
|
01/04/2022
|
Meher Uddin Laskar
|
0423012WL016530
|
Meher Uddin Laskar
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164465
|
|
MR MEHAR UDDIN
|
()
|
564
|
SONAI
|
AS-23-012-004-001/193 (Hatikhal)
|
0423012000NRG22310320220324979
|
01/04/2022
|
Altaf Hussain
|
0423012WL016530
|
Altaf Hussain
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164464
|
|
MR ALTAF HUSSAIN
|
()
|
565
|
SONAI
|
AS-23-012-004-001/210-A (Hatikhal)
|
0423012000NRG22010420220325633
|
01/04/2022
|
Janara Begum
|
0423012WL016569
|
Janara Begum
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164211
|
|
MRS JAHANARA BEGAM
|
()
|
566
|
SONAI
|
AS-23-012-004-001/214-C (Hatikhal)
|
0423012000NRG22310320220325013
|
01/04/2022
|
JAMURUN NESSA MAZUMDER
|
0423012WL016531
|
JAMURUN NESSA MAZUMDER
|
00415
|
SBIN0009402
|
2912
|
2912
|
Processed
|
05/05/2022
|
|
0887163920
|
|
MRS JAMURUN NESSA MAZUMDER
|
()
|
567
|
SONAI
|
AS-23-012-004-001/224-C (Hatikhal)
|
0423012000NRG22310320220325014
|
01/04/2022
|
Mojbun Nehar
|
0423012WL016531
|
Mojbun Nehar
|
00415
|
SBIN0009402
|
2912
|
2912
|
Processed
|
05/05/2022
|
|
0887164184
|
|
MRS MAJBUN NEHAR
|
()
|
568
|
SONAI
|
AS-23-012-004-001/245-C (Hatikhal)
|
0423012000NRG22310320220325016
|
01/04/2022
|
Jhanara Begum
|
0423012WL016531
|
Jhanara Begum
|
00415
|
SBIN0009402
|
2912
|
2912
|
Processed
|
05/05/2022
|
|
0887163881
|
|
MRS JAHANARA BEGUM LASKAR
|
()
|
569
|
SONAI
|
AS-23-012-004-001/251-A (Hatikhal)
|
0423012000NRG22310320220325017
|
01/04/2022
|
Saida Begum
|
0423012WL016531
|
Saida Begum
|
00415
|
SBIN0009402
|
2912
|
2912
|
Processed
|
05/05/2022
|
|
0887163882
|
|
MISS SAIDA BEGUM CHAUDHURY
|
()
|
570
|
SONAI
|
AS-23-012-004-001/253-B (Hatikhal)
|
0423012000NRG22310320220325018
|
01/04/2022
|
Ayra Begum
|
0423012WL016531
|
Ayra Begum
|
00415
|
SBIN0009402
|
2912
|
2912
|
Processed
|
05/05/2022
|
|
0887164175
|
|
MRS AYARA BEGUM
|
()
|
571
|
SONAI
|
AS-23-012-004-001/256-C (Hatikhal)
|
0423012000NRG22310320220325019
|
01/04/2022
|
Anbiya Begum
|
0423012WL016531
|
Anbiya Begum
|
00415
|
SBIN0009402
|
2912
|
2912
|
Processed
|
05/05/2022
|
|
0887164177
|
|
MISS AMBIYA BEGUM LASKAR
|
()
|
572
|
SONAI
|
AS-23-012-004-001/257-A (Hatikhal)
|
0423012000NRG22310320220325021
|
01/04/2022
|
Dholai Mia
|
0423012WL016531
|
Dholai Mia
|
00415
|
SBIN0009402
|
2912
|
2912
|
Processed
|
05/05/2022
|
|
0887163922
|
|
MR DHALU MIA
|
()
|
573
|
SONAI
|
AS-23-012-004-001/263 (Hatikhal)
|
0423012000NRG22310320220325022
|
01/04/2022
|
Salim Uddin
|
0423012WL016531
|
Salim Uddin
|
00415
|
SBIN0009402
|
2912
|
2912
|
Processed
|
05/05/2022
|
|
0887164180
|
|
MR SELIM UDDIN
|
()
|
574
|
SONAI
|
AS-23-012-004-001/264-A (Hatikhal)
|
0423012000NRG22310320220325023
|
01/04/2022
|
Asmatun Nessa
|
0423012WL016531
|
Asmatun Nessa
|
00415
|
SBIN0009402
|
2912
|
2912
|
Processed
|
05/05/2022
|
|
0887164174
|
|
MRS ASMATUN NESSA
|
()
|
575
|
SONAI
|
AS-23-012-004-001/264-B (Hatikhal)
|
0423012000NRG22310320220325024
|
01/04/2022
|
Khadaja Begum
|
0423012WL016531
|
Khadaja Begum
|
00415
|
SBIN0009402
|
2912
|
2912
|
Processed
|
05/05/2022
|
|
0887163880
|
|
MRS KHADIJA BEGAM LASKAR
|
()
|
576
|
SONAI
|
AS-23-012-004-001/264-C (Hatikhal)
|
0423012000NRG22310320220325025
|
01/04/2022
|
Abdul Monaf Laskar
|
0423012WL016531
|
Abdul Monaf Laskar
|
00415
|
SBIN0009402
|
2912
|
2912
|
Processed
|
05/05/2022
|
|
0887164388
|
|
MISS RUSANA BEGUM LASKAR
|
()
|
577
|
SONAI
|
AS-23-012-004-001/265-A (Hatikhal)
|
0423012000NRG22310320220325026
|
01/04/2022
|
Islam Uddin
|
0423012WL016531
|
Islam Uddin
|
00415
|
SBIN0009402
|
2912
|
2912
|
Processed
|
05/05/2022
|
|
0887164176
|
|
MR ISLAM UDDIN
|
()
|
578
|
SONAI
|
AS-23-012-004-001/268-A (Hatikhal)
|
0423012000NRG22310320220325027
|
01/04/2022
|
Abdul Kalam Laskar
|
0423012WL016531
|
Abdul Kalam Laskar
|
00415
|
SBIN0009402
|
2912
|
2912
|
Processed
|
05/05/2022
|
|
0887164389
|
|
MR ABDUL KALAM LASKAR
|
()
|
579
|
SONAI
|
AS-23-012-004-001/276 (Hatikhal)
|
0423012000NRG22310320220325028
|
01/04/2022
|
Nehar Uddin Laskar
|
0423012WL016531
|
Nehar Uddin Laskar
|
00415
|
SBIN0009402
|
2912
|
2912
|
Processed
|
05/05/2022
|
|
0887164323
|
|
MR NEHAR UDDIN LASKAR
|
()
|
580
|
SONAI
|
AS-23-012-004-001/277-A (Hatikhal)
|
0423012000NRG22010420220325634
|
01/04/2022
|
Silpona Begum
|
0423012WL016569
|
Silpona Begum
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164359
|
|
MISS RASANA BEGUM
|
()
|
581
|
SONAI
|
AS-23-012-004-001/298 (Hatikhal)
|
0423012000NRG22010420220325635
|
01/04/2022
|
Tosir Ali
|
0423012WL016569
|
Tosir Ali
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164568
|
|
MR TASIR UDDIN LASKAR
|
()
|
582
|
SONAI
|
AS-23-012-004-001/299-C (Hatikhal)
|
0423012000NRG22010420220325636
|
01/04/2022
|
Azamal Hussain
|
0423012WL016569
|
Azamal Hussain
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164567
|
|
MR AJMAL HUSSAIN LASKAR
|
()
|
583
|
SONAI
|
AS-23-012-004-001/299-C (Hatikhal)
|
0423012000NRG22010420220325637
|
01/04/2022
|
Imrana Begum
|
0423012WL016569
|
Imrana Begum
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164565
|
|
MRS JAHANARA BEGAM MAZUMDER
|
()
|
584
|
SONAI
|
AS-23-012-004-001/356 (Hatikhal)
|
0423012000NRG22010420220325642
|
01/04/2022
|
Nur Islam
|
0423012WL016569
|
Nur Islam
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164361
|
|
MR ALTAP HUSSAIN
|
()
|
585
|
SONAI
|
AS-23-012-004-001/381-A (Hatikhal)
|
0423012000NRG22010420220325644
|
01/04/2022
|
Abanessa Begum
|
0423012WL016569
|
Abanessa Begum
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164570
|
|
MRS NAJMIN BEGUM LASKAR
|
()
|
586
|
SONAI
|
AS-23-012-004-002/103-A (Hatikhal)
|
0423012000NRG22310320220324980
|
01/04/2022
|
Rippan Uddin Barbhuiya
|
0423012WL016530
|
Rippan Uddin Barbhuiya
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163977
|
|
MR RIPON UDDIN BARBHUIYA
|
()
|
587
|
SONAI
|
AS-23-012-004-002/110-C (Hatikhal)
|
0423012000NRG22310320220324981
|
01/04/2022
|
Sarimul Hoque
|
0423012WL016530
|
Sarimul Hoque
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164283
|
|
MR SAMSUL HOQUE
|
()
|
588
|
SONAI
|
AS-23-012-004-002/268 (Hatikhal)
|
0423012000NRG22310320220325101
|
01/04/2022
|
Roimun Nessa
|
0423012WL016536
|
Roimun Nessa
|
00415
|
SBIN0009402
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164325
|
|
MISS REIMUN NESSA BARBHUIYA
|
()
|
589
|
SONAI
|
AS-23-012-004-002/98-A (Hatikhal)
|
0423012000NRG22310320220325102
|
01/04/2022
|
Taz Uddin
|
0423012WL016536
|
Taz Uddin
|
00415
|
SBIN0009402
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164328
|
|
MR TAJ UDDIN MAZUMDER
|
()
|
590
|
SONAI
|
AS-23-012-004-002/98-B (Hatikhal)
|
0423012000NRG22310320220325103
|
01/04/2022
|
Baha Uddin
|
0423012WL016536
|
Baha Uddin
|
00415
|
SBIN0009402
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164327
|
|
MR BAHA UDDIN MAZUMDER
|
()
|
591
|
SONAI
|
AS-23-012-004-003/104 (Hatikhal)
|
0423012000NRG22310320220325067
|
01/04/2022
|
Hasna Begum
|
0423012WL016534
|
Hasna Begum
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164266
|
|
MRS HASNA BEGUM
|
()
|
592
|
SONAI
|
AS-23-012-004-003/109 (Hatikhal)
|
0423012000NRG22310320220325068
|
01/04/2022
|
Dola Mia
|
0423012WL016534
|
Dola Mia
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164133
|
|
MR DHOLA MIA LASKAR
|
()
|
593
|
SONAI
|
AS-23-012-004-003/125-A (Hatikhal)
|
0423012000NRG22310320220325069
|
01/04/2022
|
Hasba begum
|
0423012WL016534
|
Hasba begum
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163879
|
|
MRS HASBA BEGUM BARBHUIYA
|
()
|
594
|
SONAI
|
AS-23-012-004-003/127-A (Hatikhal)
|
0423012000NRG22310320220324901
|
01/04/2022
|
Nurun Nessa
|
0423012WL016515
|
Nurun Nessa
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163878
|
|
MRS NURUN NESSA BARBHUIYA
|
()
|
595
|
SONAI
|
AS-23-012-004-003/128 (Hatikhal)
|
0423012000NRG22310320220324902
|
01/04/2022
|
Jaidul Alom barbhuiya
|
0423012WL016515
|
Jaidul Alom barbhuiya
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164204
|
|
MR JAIDUL ALOM BARBHUIYA
|
()
|
596
|
SONAI
|
AS-23-012-004-003/13-A (Hatikhal)
|
0423012000NRG22310320220324903
|
01/04/2022
|
Puturun nessa
|
0423012WL016515
|
Puturun nessa
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163978
|
|
MRS PATURUN NESSA MAZUMDER
|
()
|
597
|
SONAI
|
AS-23-012-004-003/131-A (Hatikhal)
|
0423012000NRG22310320220324904
|
01/04/2022
|
Sale Khatun Laskar
|
0423012WL016515
|
Sale Khatun Laskar
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164215
|
|
MRS SALE KHATUN LASKAR
|
()
|
598
|
SONAI
|
AS-23-012-004-003/132 (Hatikhal)
|
0423012000NRG22310320220325070
|
01/04/2022
|
Amina Begum Laskar
|
0423012WL016534
|
Amina Begum Laskar
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164213
|
|
MRS AMINA BEGUM LASKAR
|
()
|
599
|
SONAI
|
AS-23-012-004-003/132 (Hatikhal)
|
0423012000NRG22310320220324906
|
01/04/2022
|
Majbul HussainLaskar
|
0423012WL016515
|
Majbul HussainLaskar
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164208
|
|
MR MAJBUL HUSSAIN LASKAR
|
()
|
600
|
SONAI
|
AS-23-012-004-003/132 (Hatikhal)
|
0423012000NRG22310320220324905
|
01/04/2022
|
Riajul Haque
|
0423012WL016515
|
Riajul Haque
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163929
|
|
MR RIAJUL HOQUE LASKAR
|
()
|
601
|
SONAI
|
AS-23-012-004-003/19-B (Hatikhal)
|
0423012000NRG22310320220325041
|
01/04/2022
|
Abdul Whab Laskar
|
0423012WL016533
|
Abdul Whab Laskar
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163936
|
|
MR ABDUL WAHAB LASKAR
|
()
|
602
|
SONAI
|
AS-23-012-004-003/20 (Hatikhal)
|
0423012000NRG22310320220325042
|
01/04/2022
|
Afjul Hussain Laskar
|
0423012WL016533
|
Afjul Hussain Laskar
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163930
|
|
MR AFZOL HUSSAIN LASKAR
|
()
|
603
|
SONAI
|
AS-23-012-004-003/23 (Hatikhal)
|
0423012000NRG22310320220325043
|
01/04/2022
|
Rajak Ali
|
0423012WL016533
|
Rajak Ali
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164207
|
|
MR RAJEK ALI MAZUMDER
|
()
|
604
|
SONAI
|
AS-23-012-004-003/25 (Hatikhal)
|
0423012000NRG22310320220324907
|
01/04/2022
|
Amir Hussain
|
0423012WL016515
|
Amir Hussain
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163883
|
|
MR AMIR HUSSAIN MAZUMDER
|
()
|
605
|
SONAI
|
AS-23-012-004-003/28-a (Hatikhal)
|
0423012000NRG22310320220325045
|
01/04/2022
|
Ajam Hussain
|
0423012WL016533
|
Ajam Hussain
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163933
|
|
MRS AJAM HUSSAIN LASKAR
|
()
|
606
|
SONAI
|
AS-23-012-004-003/32-A (Hatikhal)
|
0423012000NRG22310320220325046
|
01/04/2022
|
Sajal Haque Mazumder
|
0423012WL016533
|
Sajal Haque Mazumder
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163932
|
|
MR SAJUL HOQUE MAZUMDER
|
()
|
607
|
SONAI
|
AS-23-012-004-003/34 (Hatikhal)
|
0423012000NRG22310320220324908
|
01/04/2022
|
Badrul Islam
|
0423012WL016515
|
Badrul Islam
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163915
|
|
MR BADRUL ISLAM MAZUMDER
|
()
|
608
|
SONAI
|
AS-23-012-004-003/34 (Hatikhal)
|
0423012000NRG22310320220325048
|
01/04/2022
|
Lutfa begum
|
0423012WL016533
|
Lutfa begum
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163934
|
|
MRS LUTHFA BEGAM MAZUMDER
|
()
|
609
|
SONAI
|
AS-23-012-004-003/35 (Hatikhal)
|
0423012000NRG22310320220325049
|
01/04/2022
|
Mojrul Rahman
|
0423012WL016533
|
Mojrul Rahman
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163916
|
|
MR MAJRUL ISLAM MAZUMDER
|
()
|
610
|
SONAI
|
AS-23-012-004-003/39 (Hatikhal)
|
0423012000NRG22310320220325050
|
01/04/2022
|
Angurun Nessa
|
0423012WL016533
|
Angurun Nessa
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164280
|
|
MRS ANGURUN NESSA MAZUMDER
|
()
|
611
|
SONAI
|
AS-23-012-004-003/45 (Hatikhal)
|
0423012000NRG22310320220324909
|
01/04/2022
|
Akram Ali
|
0423012WL016515
|
Akram Ali
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163886
|
|
MR AKRAM ALI LASKAR
|
()
|
612
|
SONAI
|
AS-23-012-004-003/48-B (Hatikhal)
|
0423012000NRG22310320220325051
|
01/04/2022
|
Islam Uddin Choudhury
|
0423012WL016533
|
Islam Uddin Choudhury
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163979
|
|
MR ISLAM UDDIN CHOUDHURY
|
()
|
613
|
SONAI
|
AS-23-012-004-003/49 (Hatikhal)
|
0423012000NRG22310320220324910
|
01/04/2022
|
Nozu Mia Choudhury
|
0423012WL016515
|
Nozu Mia Choudhury
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163884
|
|
MR NAJU MIA CHOUDHURY
|
()
|
614
|
SONAI
|
AS-23-012-004-003/51-A (Hatikhal)
|
0423012000NRG22310320220325052
|
01/04/2022
|
Hasna Begum Laskar
|
0423012WL016533
|
Hasna Begum Laskar
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163931
|
|
MRS HASNA BEGAM LASKAR
|
()
|
615
|
SONAI
|
AS-23-012-004-003/51-A (Hatikhal)
|
0423012000NRG22310320220325053
|
01/04/2022
|
Nurjahan Begum Laskar
|
0423012WL016533
|
Nurjahan Begum Laskar
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164205
|
|
MRS NURJAHAN BEGOM LASKAR
|
()
|
616
|
SONAI
|
AS-23-012-004-003/52 (Hatikhal)
|
0423012000NRG22310320220324911
|
01/04/2022
|
Sunam Uddin
|
0423012WL016515
|
Sunam Uddin
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163887
|
|
MR SONAM UDDIN
|
()
|
617
|
SONAI
|
AS-23-012-004-003/54 (Hatikhal)
|
0423012000NRG22310320220324934
|
01/04/2022
|
Sulma Begum Laskar
|
0423012WL016523
|
Sulma Begum Laskar
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164214
|
|
MRS CHULMA BEGUM LASKAR
|
()
|
618
|
SONAI
|
AS-23-012-004-003/55 (Hatikhal)
|
0423012000NRG22310320220325055
|
01/04/2022
|
Belen Banu
|
0423012WL016533
|
Belen Banu
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164206
|
|
MRS BELEN BANU
|
()
|
619
|
SONAI
|
AS-23-012-004-003/55 (Hatikhal)
|
0423012000NRG22310320220325054
|
01/04/2022
|
Kochrul Hoque
|
0423012WL016533
|
Kochrul Hoque
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163982
|
|
MR KASRUL HOQUE MAZUMDER
|
()
|
620
|
SONAI
|
AS-23-012-004-003/56 (Hatikhal)
|
0423012000NRG22310320220325056
|
01/04/2022
|
Kalam Uddin Mazumder
|
0423012WL016533
|
Kalam Uddin Mazumder
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163981
|
|
MR KALA MIA LASKAR
|
()
|
621
|
SONAI
|
AS-23-012-004-003/56 (Hatikhal)
|
0423012000NRG22310320220325057
|
01/04/2022
|
Sultana Begum Mazumder
|
0423012WL016533
|
Sultana Begum Mazumder
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164210
|
|
MR SULTAN BEGUM MAZUMDER
|
()
|
622
|
SONAI
|
AS-23-012-004-003/56-A (Hatikhal)
|
0423012000NRG22310320220324935
|
01/04/2022
|
Mina Begum Mazumder
|
0423012WL016523
|
Mina Begum Mazumder
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164414
|
|
MR HABIBUR RAHMAN AHMED
|
()
|
623
|
SONAI
|
AS-23-012-004-003/56-B (Hatikhal)
|
0423012000NRG22310320220325058
|
01/04/2022
|
Abdul Kuddus
|
0423012WL016533
|
Abdul Kuddus
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163984
|
|
MR ABDUL KUDDUS MAZUMDER
|
()
|
624
|
SONAI
|
AS-23-012-004-003/57 (Hatikhal)
|
0423012000NRG22310320220325059
|
01/04/2022
|
Abdul Jalil
|
0423012WL016533
|
Abdul Jalil
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164278
|
|
MR ABDUL JALIL LASKAR
|
()
|
625
|
SONAI
|
AS-23-012-004-003/57 (Hatikhal)
|
0423012000NRG22310320220325060
|
01/04/2022
|
Mrs.Ranjana Begum
|
0423012WL016533
|
Mrs.Ranjana Begum
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164209
|
|
MRS RAJINA BEGUM
|
()
|
626
|
SONAI
|
AS-23-012-004-003/58 (Hatikhal)
|
0423012000NRG22310320220325061
|
01/04/2022
|
Momota Begum
|
0423012WL016533
|
Momota Begum
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163935
|
|
MRS MAMATA BEGUM LASKAR
|
()
|
627
|
SONAI
|
AS-23-012-004-003/58-a (Hatikhal)
|
0423012000NRG22310320220324912
|
01/04/2022
|
Jainul Haque
|
0423012WL016515
|
Jainul Haque
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163914
|
|
MR JAINAL HUSSAIN LASKAR
|
()
|
628
|
SONAI
|
AS-23-012-004-003/61 (Hatikhal)
|
0423012000NRG22310320220324936
|
01/04/2022
|
Umiaysha Begum Barbhuiya
|
0423012WL016523
|
Umiaysha Begum Barbhuiya
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164413
|
|
MRS ISMETUN BEGUM
|
()
|
629
|
SONAI
|
AS-23-012-004-003/62 (Hatikhal)
|
0423012000NRG22310320220324913
|
01/04/2022
|
Saif Uddin
|
0423012WL016515
|
Saif Uddin
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163885
|
|
MR SAYA UDDIN MAZUMDER
|
()
|
630
|
SONAI
|
AS-23-012-004-003/63 (Hatikhal)
|
0423012000NRG22310320220325062
|
01/04/2022
|
Safiya begum
|
0423012WL016533
|
Safiya begum
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163985
|
|
MRS SOFIA BEGAM MAZUMDER
|
()
|
631
|
SONAI
|
AS-23-012-004-003/64 (Hatikhal)
|
0423012000NRG22310320220325063
|
01/04/2022
|
Nam Uddin
|
0423012WL016533
|
Nam Uddin
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163980
|
|
MR NAM UDDIN MAZUMDER
|
()
|
632
|
SONAI
|
AS-23-012-004-003/64 (Hatikhal)
|
0423012000NRG22310320220325064
|
01/04/2022
|
Surmajan Begum Mazumder
|
0423012WL016533
|
Surmajan Begum Mazumder
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164212
|
|
MRS SURAMAJAN BEGAM MAZUMDER
|
()
|
633
|
SONAI
|
AS-23-012-004-003/66 (Hatikhal)
|
0423012000NRG22310320220324914
|
01/04/2022
|
Abdul Suban
|
0423012WL016515
|
Abdul Suban
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163888
|
|
MR ABDUL SUBAN MAZUMDER
|
()
|
634
|
SONAI
|
AS-23-012-004-003/66 (Hatikhal)
|
0423012000NRG22310320220325065
|
01/04/2022
|
Karim Uddin Mazumder
|
0423012WL016533
|
Karim Uddin Mazumder
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164265
|
|
MR KARIM UDDIN MAZUMDER
|
()
|
635
|
SONAI
|
AS-23-012-004-003/67 (Hatikhal)
|
0423012000NRG22310320220325066
|
01/04/2022
|
Khayan Uddin
|
0423012WL016533
|
Khayan Uddin
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163983
|
|
MR KHAYER UDDIN BARBHUIYA
|
()
|
636
|
SONAI
|
AS-23-012-004-003/69-B (Hatikhal)
|
0423012000NRG22310320220325072
|
01/04/2022
|
Siribun Nessa Barbhuiya
|
0423012WL016534
|
Siribun Nessa Barbhuiya
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164216
|
|
MRS SIRIBUN NESSA BARBHUIYA
|
()
|
637
|
SONAI
|
AS-23-012-004-003/69-D (Hatikhal)
|
0423012000NRG22310320220325073
|
01/04/2022
|
Sahanara Begum
|
0423012WL016534
|
Sahanara Begum
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163877
|
|
MISS SAHANARA BEGUM BARBHUIYA
|
()
|
638
|
SONAI
|
AS-23-012-004-003/72 (Hatikhal)
|
0423012000NRG22310320220325074
|
01/04/2022
|
Tuzib Uddin Barbhuiya
|
0423012WL016534
|
Tuzib Uddin Barbhuiya
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164285
|
|
MR TAZIB UDDIN BARBHUIYA
|
()
|
639
|
SONAI
|
AS-23-012-004-003/8 (Hatikhal)
|
0423012000NRG22310320220324982
|
01/04/2022
|
Nur Uddin Ahmed
|
0423012WL016530
|
Nur Uddin Ahmed
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164279
|
|
MR SAHARUL HOQUE LASKAR
|
()
|
640
|
SONAI
|
AS-23-012-004-003/8 (Hatikhal)
|
0423012000NRG22310320220324983
|
01/04/2022
|
Samarun Nessa Ahmed
|
0423012WL016530
|
Samarun Nessa Ahmed
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164411
|
|
MISS SAMARUN NESSA AHMED
|
()
|
641
|
SONAI
|
AS-23-012-004-003/8-A (Hatikhal)
|
0423012000NRG22310320220324984
|
01/04/2022
|
Anamul Haque
|
0423012WL016530
|
Anamul Haque
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164277
|
|
MR AJIR UDDIN
|
()
|
642
|
SONAI
|
AS-23-012-004-003/8-A (Hatikhal)
|
0423012000NRG22310320220324985
|
01/04/2022
|
Husna Begum Ahmed
|
0423012WL016530
|
Husna Begum Ahmed
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164412
|
|
MISS HUSANA BEGUM AHMED
|
()
|
643
|
SONAI
|
AS-23-012-004-003/89 (Hatikhal)
|
0423012000NRG22310320220324915
|
01/04/2022
|
Rahmat Ali
|
0423012WL016515
|
Rahmat Ali
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163913
|
|
MR RAHMAT ALI CHOUDHURY
|
()
|
644
|
SONAI
|
AS-23-012-004-004/109-A (Hatikhal)
|
0423012000NRG22310320220325104
|
01/04/2022
|
Kabir Uddin Laskar
|
0423012WL016536
|
Kabir Uddin Laskar
|
00415
|
SBIN0009402
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164473
|
|
MR KABIR UDDINLASKAR
|
()
|
645
|
SONAI
|
AS-23-012-004-004/11-A (Hatikhal)
|
0423012000NRG22310320220324988
|
01/04/2022
|
Anjana Begum
|
0423012WL016530
|
Anjana Begum
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164417
|
|
MRS ANJANA BEGUM BARBHUIYA
|
()
|
646
|
SONAI
|
AS-23-012-004-004/114 (Hatikhal)
|
0423012000NRG22310320220325106
|
01/04/2022
|
Padurun Nessa
|
0423012WL016536
|
Padurun Nessa
|
00415
|
SBIN0009402
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164136
|
|
MISS RATNA BEGUM
|
()
|
647
|
SONAI
|
AS-23-012-004-004/116-A (Hatikhal)
|
0423012000NRG22310320220325107
|
01/04/2022
|
Tarik Anwar
|
0423012WL016536
|
Tarik Anwar
|
00415
|
SBIN0009402
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164103
|
|
MR TARIK ANOWAR
|
()
|
648
|
SONAI
|
AS-23-012-004-004/12 (Hatikhal)
|
0423012000NRG22310320220324990
|
01/04/2022
|
Rizma Begum Barbhuiya
|
0423012WL016530
|
Rizma Begum Barbhuiya
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164415
|
|
MRS RIZMA BEGUM BARBHUIYA
|
()
|
649
|
SONAI
|
AS-23-012-004-004/12-C (Hatikhal)
|
0423012000NRG22310320220324991
|
01/04/2022
|
Mahmodul Hussain
|
0423012WL016530
|
Mahmodul Hussain
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163812
|
|
MR MAMOTAJ BEGUM LASKAR
|
()
|
650
|
SONAI
|
AS-23-012-004-004/127-B (Hatikhal)
|
0423012000NRG22310320220324992
|
01/04/2022
|
Imamul Hoque Biswas
|
0423012WL016530
|
Imamul Hoque Biswas
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164569
|
|
MR IMAMUL HAQUE BISWAS
|
()
|
651
|
SONAI
|
AS-23-012-004-004/136 (Hatikhal)
|
0423012000NRG22310320220325108
|
01/04/2022
|
Rina Begum
|
0423012WL016536
|
Rina Begum
|
00415
|
SBIN0009402
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164135
|
|
MISS RASNA BEGUM
|
()
|
652
|
SONAI
|
AS-23-012-004-004/17 (Hatikhal)
|
0423012000NRG22310320220325109
|
01/04/2022
|
Aklas Uddin
|
0423012WL016536
|
Aklas Uddin
|
00415
|
SBIN0009402
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887163919
|
|
MR AKLAS UDDIN LASKAR
|
()
|
653
|
SONAI
|
AS-23-012-004-004/183-A (Hatikhal)
|
0423012000NRG22310320220324993
|
01/04/2022
|
Kalil Uddin
|
0423012WL016530
|
Kalil Uddin
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164463
|
|
MISS SAFATUN NESSA
|
()
|
654
|
SONAI
|
AS-23-012-004-004/21 (Hatikhal)
|
0423012000NRG22310320220325110
|
01/04/2022
|
Ribul Hoque Laskar
|
0423012WL016536
|
Ribul Hoque Laskar
|
00415
|
SBIN0009402
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887163918
|
|
MR RIBULHUSSAIN LASKAR
|
()
|
655
|
SONAI
|
AS-23-012-004-004/224 (Hatikhal)
|
0423012000NRG22310320220325078
|
01/04/2022
|
Ala Uddin
|
0423012WL016535
|
Ala Uddin
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164329
|
|
MR ALA UDDIN AHMED
|
()
|
656
|
SONAI
|
AS-23-012-004-004/23-A (Hatikhal)
|
0423012000NRG22310320220325113
|
01/04/2022
|
Jalal Uddin Laskar
|
0423012WL016536
|
Jalal Uddin Laskar
|
00415
|
SBIN0009402
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164334
|
|
MR JALAL UDDIN LASKAR
|
()
|
657
|
SONAI
|
AS-23-012-004-004/23-C (Hatikhal)
|
0423012000NRG22310320220325114
|
01/04/2022
|
MOnjurul Hussain Laskar
|
0423012WL016536
|
MOnjurul Hussain Laskar
|
00415
|
SBIN0009402
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164532
|
|
MR RIAJ UDDIN LASKAR
|
()
|
658
|
SONAI
|
AS-23-012-004-004/236-A (Hatikhal)
|
0423012000NRG22310320220324995
|
01/04/2022
|
Suratun Nessa
|
0423012WL016530
|
Suratun Nessa
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164322
|
|
MRS SELAMA BEGUM LASKAR
|
()
|
659
|
SONAI
|
AS-23-012-004-004/236-B (Hatikhal)
|
0423012000NRG22310320220324996
|
01/04/2022
|
Rabul Hussain Laskar
|
0423012WL016530
|
Rabul Hussain Laskar
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164321
|
|
MRS FATARUN NESSA LASKAR
|
()
|
660
|
SONAI
|
AS-23-012-004-004/4 (Hatikhal)
|
0423012000NRG22310320220325116
|
01/04/2022
|
Abidur Rohman
|
0423012WL016536
|
Abidur Rohman
|
00415
|
SBIN0009402
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887163818
|
|
MR JAHIR UDDIN
|
()
|
661
|
SONAI
|
AS-23-012-004-004/4 (Hatikhal)
|
0423012000NRG22310320220325000
|
01/04/2022
|
Mozibur Rahman
|
0423012WL016530
|
Mozibur Rahman
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163817
|
|
MR NEHAR UDDIN LASKAR
|
()
|
662
|
SONAI
|
AS-23-012-004-004/5-A (Hatikhal)
|
0423012000NRG22310320220325002
|
01/04/2022
|
Asiya Begam
|
0423012WL016530
|
Asiya Begam
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164416
|
|
MRS ASIYA BEGUM
|
()
|
663
|
SONAI
|
AS-23-012-004-004/52 (Hatikhal)
|
0423012000NRG22310320220325118
|
01/04/2022
|
Naharul Islam
|
0423012WL016536
|
Naharul Islam
|
00415
|
SBIN0009402
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164331
|
|
MR NAHARUL ISLAM MAZUMDAR
|
()
|
664
|
SONAI
|
AS-23-012-004-004/52-B (Hatikhal)
|
0423012000NRG22310320220325120
|
01/04/2022
|
Saharul Islam Mazumder
|
0423012WL016536
|
Saharul Islam Mazumder
|
00415
|
SBIN0009402
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164332
|
|
SAHARUL ISLAM MAZUMDER
|
()
|
665
|
SONAI
|
AS-23-012-004-004/6-A (Hatikhal)
|
0423012000NRG22310320220325003
|
01/04/2022
|
Moskondar Ali
|
0423012WL016530
|
Moskondar Ali
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164101
|
|
MR MASKANDAR ALI BARBHUIYA
|
()
|
666
|
SONAI
|
AS-23-012-004-004/78 (Hatikhal)
|
0423012000NRG22310320220325084
|
01/04/2022
|
Majibur Rehman Mazumder
|
0423012WL016535
|
Majibur Rehman Mazumder
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164326
|
|
MR MOJIBUR RAHMAN MAZUMDER
|
()
|
667
|
SONAI
|
AS-23-012-004-004/79 (Hatikhal)
|
0423012000NRG22310320220325085
|
01/04/2022
|
Sahab Uddin Mazumder
|
0423012WL016535
|
Sahab Uddin Mazumder
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164333
|
|
MR SAHAB UDDIN MAZUMDER
|
()
|
668
|
SONAI
|
AS-23-012-004-004/79-B (Hatikhal)
|
0423012000NRG22310320220325086
|
01/04/2022
|
Imran Alom Mazumder
|
0423012WL016535
|
Imran Alom Mazumder
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164336
|
|
MR IMRAN ALAM MAZUMDER
|
()
|
669
|
SONAI
|
AS-23-012-004-004/79-C (Hatikhal)
|
0423012000NRG22310320220325087
|
01/04/2022
|
Imdadul Hoque Mazumder
|
0423012WL016535
|
Imdadul Hoque Mazumder
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163921
|
|
MR IMDADUL HOQUE MAZUMDER
|
()
|
670
|
SONAI
|
AS-23-012-004-004/80 (Hatikhal)
|
0423012000NRG22310320220325088
|
01/04/2022
|
Ikbal Bahar Mazumder
|
0423012WL016535
|
Ikbal Bahar Mazumder
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164335
|
|
MR IQBAL BAHAR MAZUMDER
|
()
|
671
|
SONAI
|
AS-23-012-004-004/81 (Hatikhal)
|
0423012000NRG22310320220325091
|
01/04/2022
|
Fulorunn Nessa
|
0423012WL016535
|
Fulorunn Nessa
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163917
|
|
MRS FULERUN NESSA LASKAR
|
()
|
672
|
SONAI
|
AS-23-012-004-004/86-A (Hatikhal)
|
0423012000NRG22310320220325095
|
01/04/2022
|
Nazir Islam Mazumder
|
0423012WL016535
|
Nazir Islam Mazumder
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164419
|
|
MRS AMIRA BEGOM MOZUMDER
|
()
|
673
|
SONAI
|
AS-23-012-004-004/88 (Hatikhal)
|
0423012000NRG22310320220325096
|
01/04/2022
|
Abdul karim Mazumdar
|
0423012WL016535
|
Abdul karim Mazumdar
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164387
|
|
MR ABDUL KARIM MAZUMDER
|
()
|
674
|
SONAI
|
AS-23-012-004-004/89-A (Hatikhal)
|
0423012000NRG22310320220325126
|
01/04/2022
|
Kamrul Hoque Mazumder
|
0423012WL016536
|
Kamrul Hoque Mazumder
|
00415
|
SBIN0009402
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164324
|
|
MR KAMRUL HOQUE MAZUMDER
|
()
|
675
|
SONAI
|
AS-23-012-004-004/95-C (Hatikhal)
|
0423012000NRG22310320220325128
|
01/04/2022
|
Najir Hussain Laskar
|
0423012WL016536
|
Najir Hussain Laskar
|
00415
|
SBIN0009402
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164360
|
|
MR ATAUR RAHMAN MAZUMDER
|
()
|
676
|
SONAI
|
AS-23-012-004-005/102-A (Hatikhal)
|
0423012000NRG22310320220324917
|
01/04/2022
|
Junab Ali
|
0423012WL016515
|
Junab Ali
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164282
|
|
MR JUNAB ALI
|
()
|
677
|
SONAI
|
AS-23-012-004-005/102-A (Hatikhal)
|
0423012000NRG22310320220324916
|
01/04/2022
|
Saleha Begam
|
0423012WL016515
|
Saleha Begam
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164284
|
|
MRS SALEHA BEGUM
|
()
|
678
|
SONAI
|
AS-23-012-004-005/109-A (Hatikhal)
|
0423012000NRG22310320220324955
|
01/04/2022
|
ABDULLA MIA
|
0423012WL016528
|
ABDULLA MIA
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164245
|
|
MR ABDULLA MIA
|
()
|
679
|
SONAI
|
AS-23-012-004-005/124-A (Hatikhal)
|
0423012000NRG22310320220324958
|
01/04/2022
|
Dasini Singha
|
0423012WL016528
|
Dasini Singha
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164276
|
|
MRS DASINI SINGHA
|
()
|
680
|
SONAI
|
AS-23-012-004-005/125-B (Hatikhal)
|
0423012000NRG22310320220324960
|
01/04/2022
|
Surjit Singha
|
0423012WL016528
|
Surjit Singha
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164408
|
|
MR L SURAJIT SINGHA
|
()
|
681
|
SONAI
|
AS-23-012-004-005/130-A (Hatikhal)
|
0423012000NRG22310320220324937
|
01/04/2022
|
O. Anupama Singha
|
0423012WL016523
|
O. Anupama Singha
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164418
|
|
MRS ANUPOMA SINGHA
|
()
|
682
|
SONAI
|
AS-23-012-004-005/131-B (Hatikhal)
|
0423012000NRG22310320220324919
|
01/04/2022
|
Rani Bala Singha
|
0423012WL016515
|
Rani Bala Singha
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164406
|
|
MS RANIBALA SINGHA
|
()
|
683
|
SONAI
|
AS-23-012-004-005/136 (Hatikhal)
|
0423012000NRG22310320220324922
|
01/04/2022
|
Kunje Devi
|
0423012WL016515
|
Kunje Devi
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164173
|
|
MISS KUNJA DEBI
|
()
|
684
|
SONAI
|
AS-23-012-004-005/136-B (Hatikhal)
|
0423012000NRG22310320220324941
|
01/04/2022
|
N Uma Rani Singha
|
0423012WL016523
|
N Uma Rani Singha
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164172
|
|
MISS N UMA RANI SINGHA
|
()
|
685
|
SONAI
|
AS-23-012-004-005/136-C (Hatikhal)
|
0423012000NRG22310320220324924
|
01/04/2022
|
Sumati Singha
|
0423012WL016515
|
Sumati Singha
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164171
|
|
MISS SUMATI SINGHA
|
()
|
686
|
SONAI
|
AS-23-012-004-005/139 (Hatikhal)
|
0423012000NRG22310320220324963
|
01/04/2022
|
Gour kishore Singha
|
0423012WL016528
|
Gour kishore Singha
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164169
|
|
MR GOUR KISHOR SINGHA
|
()
|
687
|
SONAI
|
AS-23-012-004-005/139-B (Hatikhal)
|
0423012000NRG22310320220324964
|
01/04/2022
|
Rahul Singha
|
0423012WL016528
|
Rahul Singha
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164407
|
|
MR L RAHUL SINGHA
|
()
|
688
|
SONAI
|
AS-23-012-004-005/139-C (Hatikhal)
|
0423012000NRG22310320220324965
|
01/04/2022
|
L. Pratibha Singha
|
0423012WL016528
|
L. Pratibha Singha
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164460
|
|
MS L PRATIBHA SINGHA
|
()
|
689
|
SONAI
|
AS-23-012-004-005/140 (Hatikhal)
|
0423012000NRG22310320220324966
|
01/04/2022
|
Sanuton Singha
|
0423012WL016528
|
Sanuton Singha
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164170
|
|
MR CHAUTON SINGHA
|
()
|
690
|
SONAI
|
AS-23-012-004-005/140-C (Hatikhal)
|
0423012000NRG22310320220324967
|
01/04/2022
|
Shyam Kishor Singha
|
0423012WL016528
|
Shyam Kishor Singha
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164410
|
|
MR L SHYAMKISHOR SINGH
|
()
|
691
|
SONAI
|
AS-23-012-004-005/141-A (Hatikhal)
|
0423012000NRG22310320220324925
|
01/04/2022
|
Chandra Kala Singha
|
0423012WL016515
|
Chandra Kala Singha
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164257
|
|
MR E CHANDRAKALA SINGH
|
()
|
692
|
SONAI
|
AS-23-012-004-005/141-B (Hatikhal)
|
0423012000NRG22310320220324968
|
01/04/2022
|
Keshob Chandra Singha
|
0423012WL016528
|
Keshob Chandra Singha
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164409
|
|
MR E KESHOB CHANDRA SINGHA
|
()
|
693
|
SONAI
|
AS-23-012-004-005/145-A (Hatikhal)
|
0423012000NRG22310320220324970
|
01/04/2022
|
Bijen Kumar Singha
|
0423012WL016528
|
Bijen Kumar Singha
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164393
|
|
MR S BIJEN KUMAR SINGHA
|
()
|
694
|
SONAI
|
AS-23-012-004-005/145-C (Hatikhal)
|
0423012000NRG22310320220324971
|
01/04/2022
|
Ibemcha Singha
|
0423012WL016528
|
Ibemcha Singha
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164392
|
|
MRS IBEMCHA SINGHA
|
()
|
695
|
SONAI
|
AS-23-012-004-005/154-A (Hatikhal)
|
0423012000NRG22310320220325097
|
01/04/2022
|
Nizam Uddin
|
0423012WL016535
|
Nizam Uddin
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164098
|
|
MR NIZAM UDDIN
|
()
|
696
|
SONAI
|
AS-23-012-004-005/159 (Hatikhal)
|
0423012000NRG22310320220324926
|
01/04/2022
|
Ajifa Begam
|
0423012WL016515
|
Ajifa Begam
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164281
|
|
MISS AJIFA BEGUM
|
()
|
697
|
SONAI
|
AS-23-012-004-005/162 (Hatikhal)
|
0423012000NRG22310320220325098
|
01/04/2022
|
Niaz Ali
|
0423012WL016535
|
Niaz Ali
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164403
|
|
MR JAINUL HOQUE LASKAR
|
()
|
698
|
SONAI
|
AS-23-012-004-005/165 (Hatikhal)
|
0423012000NRG22310320220325099
|
01/04/2022
|
Ali Ahmad
|
0423012WL016535
|
Ali Ahmad
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164402
|
|
MR BADRUL HOQUE LASKAR
|
()
|
699
|
SONAI
|
AS-23-012-004-005/199-A (Hatikhal)
|
0423012000NRG22310320220324944
|
01/04/2022
|
Sagur Uddin
|
0423012WL016523
|
Sagur Uddin
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164274
|
|
MR SAGUR UDDIN
|
()
|
700
|
SONAI
|
AS-23-012-004-005/237 (Hatikhal)
|
0423012000NRG22310320220325100
|
01/04/2022
|
Taj Uddin
|
0423012WL016535
|
Taj Uddin
|
00415
|
SBIN0009402
|
3360
|
3360
|
Rejected
|
06/05/2022
|
|
0887164404
|
Account closed
|
|
|
701
|
SONAI
|
AS-23-012-004-005/60-A (Hatikhal)
|
0423012000NRG22310320220324974
|
01/04/2022
|
Panchan Nath
|
0423012WL016529
|
Panchan Nath
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164273
|
|
MR PANCHAM NATH
|
()
|
702
|
SONAI
|
AS-23-012-004-005/62-A (Hatikhal)
|
0423012000NRG22310320220324977
|
01/04/2022
|
Binud Nath
|
0423012WL016529
|
Binud Nath
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164566
|
|
MR BINOD NATH
|
()
|
703
|
SONAI
|
AS-23-012-004-005/85 (Hatikhal)
|
0423012000NRG22310320220324945
|
01/04/2022
|
Jamsed Ali
|
0423012WL016523
|
Jamsed Ali
|
00415
|
SBIN0009402
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164275
|
|
MR JAMSED ALI
|
()
|
704
|
SONAI
|
AS-23-012-014-002/198 (Sildubi)
|
0423012000NRG22010420220325510
|
01/04/2022
|
samarun bibi
|
0423012WL016556
|
samarun bibi
|
00415
|
SBIN0009402
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164484
|
|
MISS SAMARUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497056
|
497056
|
|
|
|
|
|
|
|
705
|
SONAI
|
AS-23-012-002-002/194 (Nutun Ramnagar)
|
0423012000NRG22310320220318861
|
01/04/2022
|
Champa Das
|
0423012WL016254
|
Champa Das
|
00415
|
SBIN0011612
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164571
|
|
MRS CHAMPA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
706
|
SONAI
|
AS-23-012-001-003/187-A (Satkorakandi)
|
0423012000NRG22010420220325180
|
01/04/2022
|
Abajal Hussain Barbhuiya
|
0423012WL016540
|
Abajal Hussain Barbhuiya
|
00415
|
SBIN0017222
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887163836
|
|
MR ABAJAL HUSSAIN BARBHUIYA
|
()
|
707
|
SONAI
|
AS-23-012-001-003/187-B (Satkorakandi)
|
0423012000NRG22010420220325181
|
01/04/2022
|
Forida Aktar barbhuiya
|
0423012WL016540
|
Forida Aktar barbhuiya
|
00415
|
SBIN0017222
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164577
|
|
MRS FORIDA AKTAR LASKAR
|
()
|
708
|
SONAI
|
AS-23-012-001-003/206-B (Satkorakandi)
|
0423012000NRG22010420220325183
|
01/04/2022
|
Misbaul Islam Laskar
|
0423012WL016540
|
Misbaul Islam Laskar
|
00415
|
SBIN0017222
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164578
|
|
MR MISBAUL ISLAM LASKAR
|
()
|
709
|
SONAI
|
AS-23-012-001-003/214-A (Satkorakandi)
|
0423012000NRG22010420220325142
|
01/04/2022
|
Jakaria Ahmed Laskar
|
0423012WL016539
|
Jakaria Ahmed Laskar
|
00415
|
SBIN0017222
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887164579
|
|
MR JAKARIA AHMED LASKAR
|
()
|
710
|
SONAI
|
AS-23-012-001-003/283-D (Satkorakandi)
|
0423012000NRG22010420220325162
|
01/04/2022
|
Sain Ahmed barbhuiya
|
0423012WL016539
|
Sain Ahmed barbhuiya
|
00415
|
SBIN0017222
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887164580
|
|
MR SAIN AHMED BARBHUIYA
|
()
|
711
|
SONAI
|
AS-23-012-001-003/289-B (Satkorakandi)
|
0423012000NRG22010420220325165
|
01/04/2022
|
Muktar Hussain Barbhuiya
|
0423012WL016539
|
Muktar Hussain Barbhuiya
|
00415
|
SBIN0017222
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887163838
|
|
MR MUKTAR HUSSAIN BARBHUIYA
|
()
|
712
|
SONAI
|
AS-23-012-002-001/110-C (Nutun Ramnagar)
|
0423012000NRG22310320220321226
|
01/04/2022
|
Motibur Rahman Barbhuiya
|
0423012WL016369
|
Motibur Rahman Barbhuiya
|
00415
|
SBIN0017222
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164185
|
|
MR MOTIBUR RAHOMAN BARBHUIYA
|
()
|
713
|
SONAI
|
AS-23-012-002-002/189-A (Nutun Ramnagar)
|
0423012000NRG22310320220318859
|
01/04/2022
|
LIPI RANI NATH
|
0423012WL016254
|
LIPI RANI NATH
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164390
|
|
MS LIPI RANI NATH
|
()
|
714
|
SONAI
|
AS-23-012-002-002/195 (Nutun Ramnagar)
|
0423012000NRG22310320220318862
|
01/04/2022
|
Adhir Das
|
0423012WL016254
|
Adhir Das
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164574
|
|
MR ADHIR DAS
|
()
|
715
|
SONAI
|
AS-23-012-002-002/195 (Nutun Ramnagar)
|
0423012000NRG22310320220318863
|
01/04/2022
|
Jhuma Das
|
0423012WL016254
|
Jhuma Das
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164575
|
|
MISS JHUMA DAS
|
()
|
716
|
SONAI
|
AS-23-012-002-002/196-B (Nutun Ramnagar)
|
0423012000NRG22310320220318864
|
01/04/2022
|
Sibani Das
|
0423012WL016254
|
Sibani Das
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164576
|
|
MRS SHIBANI DAS
|
()
|
717
|
SONAI
|
AS-23-012-004-004/36-A (Hatikhal)
|
0423012000NRG22310320220325115
|
01/04/2022
|
Mayur Bibi
|
0423012WL016536
|
Mayur Bibi
|
00415
|
SBIN0017222
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164420
|
|
MISS ANOWARA BEGUM
|
()
|
718
|
SONAI
|
AS-23-012-004-004/42 (Hatikhal)
|
0423012000NRG22310320220325117
|
01/04/2022
|
Alom Hussain Mazumdar
|
0423012WL016536
|
Alom Hussain Mazumdar
|
00415
|
SBIN0017222
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887163928
|
|
MR ALAM HUSSAIN MAZUMDER
|
()
|
719
|
SONAI
|
AS-23-012-004-004/52 (Hatikhal)
|
0423012000NRG22310320220325119
|
01/04/2022
|
Muslim Uddin
|
0423012WL016536
|
Muslim Uddin
|
00415
|
SBIN0017222
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887163924
|
|
MR SAINUL HAQUE LASKAR
|
()
|
720
|
SONAI
|
AS-23-012-004-004/56 (Hatikhal)
|
0423012000NRG22310320220325121
|
01/04/2022
|
Taleajal Ali
|
0423012WL016536
|
Taleajal Ali
|
00415
|
SBIN0017222
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887163926
|
|
MR FARUK AHMED MAZUMDER
|
()
|
721
|
SONAI
|
AS-23-012-004-004/58 (Hatikhal)
|
0423012000NRG22310320220325080
|
01/04/2022
|
Mantazul Ali
|
0423012WL016535
|
Mantazul Ali
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164267
|
|
MISS ASARUN NESSA MAZUMDER
|
()
|
722
|
SONAI
|
AS-23-012-004-004/70 (Hatikhal)
|
0423012000NRG22310320220325123
|
01/04/2022
|
Moina Mia
|
0423012WL016536
|
Moina Mia
|
00415
|
SBIN0017222
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164270
|
|
MR MAJFAR UDDIN
|
()
|
723
|
SONAI
|
AS-23-012-004-004/80-A (Hatikhal)
|
0423012000NRG22310320220325089
|
01/04/2022
|
Najma Begam Laskar
|
0423012WL016535
|
Najma Begam Laskar
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163925
|
|
MISS AJIBUN NESSA LASKAR
|
()
|
724
|
SONAI
|
AS-23-012-004-004/81 (Hatikhal)
|
0423012000NRG22310320220325090
|
01/04/2022
|
Tabarak Ali Laskarq
|
0423012WL016535
|
Tabarak Ali Laskarq
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163927
|
|
MR TABARAK ALI LASKAR
|
()
|
725
|
SONAI
|
AS-23-012-004-004/82 (Hatikhal)
|
0423012000NRG22310320220325092
|
01/04/2022
|
Sahidul Islam
|
0423012WL016535
|
Sahidul Islam
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164268
|
|
MRS REXONA BEGAM LASKAR
|
()
|
726
|
SONAI
|
AS-23-012-004-004/82-A (Hatikhal)
|
0423012000NRG22310320220325124
|
01/04/2022
|
Sajahan Alom Laskar
|
0423012WL016536
|
Sajahan Alom Laskar
|
00415
|
SBIN0017222
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164269
|
|
MR NAJIBUN NESSA MAZUMDER
|
()
|
727
|
SONAI
|
AS-23-012-004-004/84 (Hatikhal)
|
0423012000NRG22310320220325094
|
01/04/2022
|
Ajmal Hussain Mazumder
|
0423012WL016535
|
Ajmal Hussain Mazumder
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163923
|
|
MR AZMAL HUSSAIN MAZUMDER
|
()
|
728
|
SONAI
|
AS-23-012-004-004/85 (Hatikhal)
|
0423012000NRG22310320220325125
|
01/04/2022
|
Hafsarun Nessa
|
0423012WL016536
|
Hafsarun Nessa
|
00415
|
SBIN0017222
|
3136
|
3136
|
Processed
|
05/05/2022
|
|
0887164330
|
|
MISS HAFSARUN NESSA MAZUMDER
|
()
|
729
|
SONAI
|
AS-23-012-005-001/100 (Sonabarighat)
|
0423012000NRG22010420220325274
|
01/04/2022
|
Sarif Uddin Laskar
|
0423012WL016545
|
Sarif Uddin Laskar
|
00415
|
SBIN0017222
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887163864
|
|
MR SARIF UDDIN LASKAR
|
()
|
730
|
SONAI
|
AS-23-012-005-001/122 (Sonabarighat)
|
0423012000NRG22010420220325275
|
01/04/2022
|
Mukbul Ali Kaskar
|
0423012WL016545
|
Mukbul Ali Kaskar
|
00415
|
SBIN0017222
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887163874
|
|
MR MAKBUL HUSSAIN LASKAR
|
()
|
731
|
SONAI
|
AS-23-012-005-001/204 (Sonabarighat)
|
0423012000NRG22010420220325276
|
01/04/2022
|
Baktar Uddin Laskar
|
0423012WL016545
|
Baktar Uddin Laskar
|
00415
|
SBIN0017222
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887163873
|
|
MR BOKTAR UDDIN LASKAR
|
()
|
732
|
SONAI
|
AS-23-012-005-001/262 (Sonabarighat)
|
0423012000NRG22010420220325277
|
01/04/2022
|
Nazrul Islam
|
0423012WL016545
|
Nazrul Islam
|
00415
|
SBIN0017222
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887163869
|
|
MR NAJRUL ISLAM LASKAR
|
()
|
733
|
SONAI
|
AS-23-012-005-001/283 (Sonabarighat)
|
0423012000NRG22010420220325278
|
01/04/2022
|
Salim Uddin
|
0423012WL016545
|
Salim Uddin
|
00415
|
SBIN0017222
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887163868
|
|
MR SELIM UDDIN LASKAR
|
()
|
734
|
SONAI
|
AS-23-012-005-001/290 (Sonabarighat)
|
0423012000NRG22010420220325279
|
01/04/2022
|
Badrul Hoque Laskar
|
0423012WL016545
|
Badrul Hoque Laskar
|
00415
|
SBIN0017222
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887163834
|
|
MR BADRUL ISLAM LASKAR
|
()
|
735
|
SONAI
|
AS-23-012-005-001/294 (Sonabarighat)
|
0423012000NRG22010420220325280
|
01/04/2022
|
Nazmul Hoque Laskar
|
0423012WL016545
|
Nazmul Hoque Laskar
|
00415
|
SBIN0017222
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887163871
|
|
MR NAJMUL HOQUE LASKAR
|
()
|
736
|
SONAI
|
AS-23-012-005-001/3 (Sonabarighat)
|
0423012000NRG22010420220325282
|
01/04/2022
|
Mamotaj Begum
|
0423012WL016545
|
Mamotaj Begum
|
00415
|
SBIN0017222
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887164132
|
|
MISS MAMATAJ BEGUM
|
()
|
737
|
SONAI
|
AS-23-012-005-001/3 (Sonabarighat)
|
0423012000NRG22010420220325281
|
01/04/2022
|
Tazim Uddin Laskar
|
0423012WL016545
|
Tazim Uddin Laskar
|
00415
|
SBIN0017222
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887164131
|
|
MR TAJIM UDDIN
|
()
|
738
|
SONAI
|
AS-23-012-005-001/307 (Sonabarighat)
|
0423012000NRG22010420220325283
|
01/04/2022
|
Rukon Alom Laskar
|
0423012WL016545
|
Rukon Alom Laskar
|
00415
|
SBIN0017222
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887163820
|
|
MR RUKON UDDIN LASKAR
|
()
|
739
|
SONAI
|
AS-23-012-005-001/308 (Sonabarighat)
|
0423012000NRG22010420220325284
|
01/04/2022
|
Anarul hoque
|
0423012WL016545
|
Anarul hoque
|
00415
|
SBIN0017222
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887163872
|
|
MR ANAMUL HAQUE LASKAR
|
()
|
740
|
SONAI
|
AS-23-012-005-001/309 (Sonabarighat)
|
0423012000NRG22010420220325285
|
01/04/2022
|
Nasima Begum Laskar
|
0423012WL016545
|
Nasima Begum Laskar
|
00415
|
SBIN0017222
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887163833
|
|
MISS NASIMA BEGUM LASKAR
|
()
|
741
|
SONAI
|
AS-23-012-005-001/311 (Sonabarighat)
|
0423012000NRG22010420220325286
|
01/04/2022
|
Mizazur Rahman Laskar
|
0423012WL016545
|
Mizazur Rahman Laskar
|
00415
|
SBIN0017222
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887163867
|
|
MR MIZAZUR RAHMAN LASKAR
|
()
|
742
|
SONAI
|
AS-23-012-005-001/313 (Sonabarighat)
|
0423012000NRG22010420220325287
|
01/04/2022
|
Monir Uddin Laskar
|
0423012WL016545
|
Monir Uddin Laskar
|
00415
|
SBIN0017222
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887163875
|
|
MR MANIR UDDIN LASKAR
|
()
|
743
|
SONAI
|
AS-23-012-005-001/319 (Sonabarighat)
|
0423012000NRG22010420220325289
|
01/04/2022
|
Baby B eyam
|
0423012WL016545
|
Baby B eyam
|
00415
|
SBIN0017222
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887163821
|
|
MS HUSNA BEGUM LASKAR
|
()
|
744
|
SONAI
|
AS-23-012-005-001/339 (Sonabarighat)
|
0423012000NRG22010420220325291
|
01/04/2022
|
Rizma Begum
|
0423012WL016545
|
Rizma Begum
|
00415
|
SBIN0017222
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887163866
|
|
MS RIZMA BEGUM LASKAR
|
()
|
745
|
SONAI
|
AS-23-012-005-001/365 (Sonabarighat)
|
0423012000NRG22010420220325292
|
01/04/2022
|
Subi Begum Laskar
|
0423012WL016545
|
Subi Begum Laskar
|
00415
|
SBIN0017222
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887163832
|
|
MISS SUBI BEGUM LASKAR
|
()
|
746
|
SONAI
|
AS-23-012-005-001/440 (Sonabarighat)
|
0423012000NRG22010420220325294
|
01/04/2022
|
Sebarun Nessa Laskar
|
0423012WL016545
|
Sebarun Nessa Laskar
|
00415
|
SBIN0017222
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887163865
|
|
MISS SEBARUN NESSA LASKAR
|
()
|
747
|
SONAI
|
AS-23-012-005-001/518 (Sonabarighat)
|
0423012000NRG22010420220325295
|
01/04/2022
|
Abul Kalam Laskar
|
0423012WL016545
|
Abul Kalam Laskar
|
00415
|
SBIN0017222
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887163870
|
|
MR ABUL KALAM LASKAR
|
()
|
748
|
SONAI
|
AS-23-012-005-001/647 (Sonabarighat)
|
0423012000NRG22010420220325296
|
01/04/2022
|
ABDUL KHAYER LASKAR
|
0423012WL016545
|
ABDUL KHAYER LASKAR
|
00415
|
SBIN0017222
|
2688
|
2688
|
Processed
|
05/05/2022
|
|
0887163835
|
|
MR ABDUL KHAYER LASKAR
|
()
|
749
|
SONAI
|
AS-23-012-005-002/109 (Sonabarighat)
|
0423012000NRG22010420220325247
|
01/04/2022
|
Mayna Uddin
|
0423012WL016544
|
Mayna Uddin
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164108
|
|
MR MAYON UDDIN
|
()
|
750
|
SONAI
|
AS-23-012-005-002/111 (Sonabarighat)
|
0423012000NRG22010420220325248
|
01/04/2022
|
Nurjahan Begom Laska
|
0423012WL016544
|
Nurjahan Begom Laska
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164401
|
|
MS NURJAHAN BEGUM LASKAR
|
()
|
751
|
SONAI
|
AS-23-012-005-002/113 (Sonabarighat)
|
0423012000NRG22010420220325249
|
01/04/2022
|
Zahangir Alom Barbhuiya
|
0423012WL016544
|
Zahangir Alom Barbhuiya
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163819
|
|
MR ZAHANGIR ALAM BARBHUIYA
|
()
|
752
|
SONAI
|
AS-23-012-005-002/143 (Sonabarighat)
|
0423012000NRG22010420220325250
|
01/04/2022
|
Muslima Begom Choudhury
|
0423012WL016544
|
Muslima Begom Choudhury
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164397
|
|
MISS MUSLIMA BEGUM CHOUDHURY
|
()
|
753
|
SONAI
|
AS-23-012-005-002/159 (Sonabarighat)
|
0423012000NRG22010420220325251
|
01/04/2022
|
Emarun Nessa Laskar
|
0423012WL016544
|
Emarun Nessa Laskar
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164400
|
|
MS EAMARUN NESSA LASKAR
|
()
|
754
|
SONAI
|
AS-23-012-005-002/176 (Sonabarighat)
|
0423012000NRG22010420220325252
|
01/04/2022
|
Amirun Nessa
|
0423012WL016544
|
Amirun Nessa
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164130
|
|
MISS AMIRUN NESSA
|
()
|
755
|
SONAI
|
AS-23-012-005-002/177 (Sonabarighat)
|
0423012000NRG22010420220325253
|
01/04/2022
|
Samirun Nessa Choudhury
|
0423012WL016544
|
Samirun Nessa Choudhury
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164398
|
|
MS SAMIRUN NESSA CHOUDHURY
|
()
|
756
|
SONAI
|
AS-23-012-005-002/185 (Sonabarighat)
|
0423012000NRG22010420220325254
|
01/04/2022
|
Ranjana Begom Chudhury
|
0423012WL016544
|
Ranjana Begom Chudhury
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164399
|
|
MS RANJANA BEGUM CHOUDHURY
|
()
|
757
|
SONAI
|
AS-23-012-005-002/192 (Sonabarighat)
|
0423012000NRG22010420220325255
|
01/04/2022
|
Ashik Uddin Barlaskar
|
0423012WL016544
|
Ashik Uddin Barlaskar
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164106
|
|
MR ASHIK UDDIN BARLASKAR
|
()
|
758
|
SONAI
|
AS-23-012-005-002/220 (Sonabarighat)
|
0423012000NRG22010420220325256
|
01/04/2022
|
Khalilur Rahman Choudhury
|
0423012WL016544
|
Khalilur Rahman Choudhury
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164111
|
|
MR KHALILUR RAHMAN CHOUDHURY
|
()
|
759
|
SONAI
|
AS-23-012-005-002/328 (Sonabarighat)
|
0423012000NRG22010420220325259
|
01/04/2022
|
Nazrul Hoque Mazumder
|
0423012WL016544
|
Nazrul Hoque Mazumder
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164467
|
|
MR NAZRUL HAQUE MAZUMDER
|
()
|
760
|
SONAI
|
AS-23-012-005-002/335 (Sonabarighat)
|
0423012000NRG22010420220325260
|
01/04/2022
|
Anwara Begum Mazumder
|
0423012WL016544
|
Anwara Begum Mazumder
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164104
|
|
MRS ANOWARA BEGUM MAZUMDER
|
()
|
761
|
SONAI
|
AS-23-012-005-002/365 (Sonabarighat)
|
0423012000NRG22010420220325261
|
01/04/2022
|
Enatul Hoque Mazumdar
|
0423012WL016544
|
Enatul Hoque Mazumdar
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164105
|
|
MR ENATUL HOQUE MAZUMDER
|
()
|
762
|
SONAI
|
AS-23-012-005-002/385 (Sonabarighat)
|
0423012000NRG22010420220325262
|
01/04/2022
|
Usman Goni Choudhury
|
0423012WL016544
|
Usman Goni Choudhury
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164466
|
|
MR USMAN GONI CHOUDHURY
|
()
|
763
|
SONAI
|
AS-23-012-005-002/450 (Sonabarighat)
|
0423012000NRG22010420220325263
|
01/04/2022
|
Nurjaman Ahmed Mazumder
|
0423012WL016544
|
Nurjaman Ahmed Mazumder
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164107
|
|
MR NURJAMAN AHMED MAZUMDER
|
()
|
764
|
SONAI
|
AS-23-012-005-002/451 (Sonabarighat)
|
0423012000NRG22010420220325264
|
01/04/2022
|
Runa Begom Laskar
|
0423012WL016544
|
Runa Begom Laskar
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164468
|
|
MRS RUNA BEGUM
|
()
|
765
|
SONAI
|
AS-23-012-005-002/628 (Sonabarighat)
|
0423012000NRG22010420220325265
|
01/04/2022
|
Yeasin Goni Choudhury
|
0423012WL016544
|
Yeasin Goni Choudhury
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164471
|
|
MR YEASIN GONI CHOUDHURY
|
()
|
766
|
SONAI
|
AS-23-012-005-002/639 (Sonabarighat)
|
0423012000NRG22010420220325266
|
01/04/2022
|
Afsanul Haqie Choudhury
|
0423012WL016544
|
Afsanul Haqie Choudhury
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164470
|
|
MR AFSANUL HOQUE CHOUDHURY
|
()
|
767
|
SONAI
|
AS-23-012-005-002/643 (Sonabarighat)
|
0423012000NRG22010420220325267
|
01/04/2022
|
Ahmed Hussain Mazumder
|
0423012WL016544
|
Ahmed Hussain Mazumder
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164472
|
|
MR AHMED HUSSAIN MAZUMDER
|
()
|
768
|
SONAI
|
AS-23-012-005-002/647 (Sonabarighat)
|
0423012000NRG22010420220325268
|
01/04/2022
|
Ayatun Nessa Laskar
|
0423012WL016544
|
Ayatun Nessa Laskar
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164100
|
|
MRS AYATUN NESSA LASKAR
|
()
|
769
|
SONAI
|
AS-23-012-005-002/649 (Sonabarighat)
|
0423012000NRG22010420220325269
|
01/04/2022
|
Banesa Begum Laskar
|
0423012WL016544
|
Banesa Begum Laskar
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164099
|
|
MRS BANESA BEGUM LASKAR
|
()
|
770
|
SONAI
|
AS-23-012-005-002/802 (Sonabarighat)
|
0423012000NRG22010420220325270
|
01/04/2022
|
Abidur Rahman Laskar
|
0423012WL016544
|
Abidur Rahman Laskar
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164469
|
|
MR ABIDUR RAHMAN LASKAR
|
()
|
771
|
SONAI
|
AS-23-012-005-002/919 (Sonabarighat)
|
0423012000NRG22010420220325271
|
01/04/2022
|
Rukia Begum Laskar
|
0423012WL016544
|
Rukia Begum Laskar
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164110
|
|
MISS RUKIA BEGUM LASKAR
|
()
|
772
|
SONAI
|
AS-23-012-005-002/921 (Sonabarighat)
|
0423012000NRG22010420220325272
|
01/04/2022
|
Abdul Khalique Ahmed
|
0423012WL016544
|
Abdul Khalique Ahmed
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164109
|
|
MR ABDUL KHALIQUE AHMED
|
()
|
773
|
SONAI
|
AS-23-012-005-002/922 (Sonabarighat)
|
0423012000NRG22010420220325273
|
01/04/2022
|
Alea Begum Mazumder
|
0423012WL016544
|
Alea Begum Mazumder
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164112
|
|
MISS ALEA BEGUM MAZUMDER
|
()
|
774
|
SONAI
|
AS-23-012-012-001/360-A (Saidpur)
|
0423012000NRG22310320220322590
|
01/04/2022
|
BODRUL ISLAM LASKAR
|
0423012WL016426
|
BODRUL ISLAM LASKAR
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163837
|
|
MR BODRUL ISLAM LASKAR
|
()
|
775
|
SONAI
|
AS-23-012-012-003/291-B (Saidpur)
|
0423012000NRG22310320220324013
|
01/04/2022
|
Samina Aktar Barbhuiya
|
0423012WL016472
|
Samina Aktar Barbhuiya
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164573
|
|
MISS SHAMINA AKTAR BARBHUIYA
|
()
|
776
|
SONAI
|
AS-23-012-012-003/296-B (Saidpur)
|
0423012000NRG22310320220324014
|
01/04/2022
|
Manjura Begom Barbhuiya
|
0423012WL016472
|
Manjura Begom Barbhuiya
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164572
|
|
MRS MANJURA BEGAM BARBHUIYA
|
()
|
777
|
SONAI
|
AS-23-012-012-004/68 (Saidpur)
|
0423012000NRG22310320220323647
|
01/04/2022
|
babul Ch. Dey
|
0423012WL016456
|
babul Ch. Dey
|
00415
|
SBIN0017222
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887163815
|
|
MR BABUL CHANDRA DEY
|
()
|
778
|
SONAI
|
AS-23-012-014-001/100-A (Sildubi)
|
0423012000NRG22010420220325513
|
01/04/2022
|
Alifa Begum
|
0423012WL016557
|
Alifa Begum
|
00415
|
SBIN0017222
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164503
|
|
MISS ALIFA BEGUM
|
()
|
779
|
SONAI
|
AS-23-012-014-001/2557-A (Sildubi)
|
0423012000NRG22010420220325537
|
01/04/2022
|
Mashuk Ali
|
0423012WL016562
|
Mashuk Ali
|
00415
|
SBIN0017222
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164114
|
|
MR MASHAK ALI
|
()
|
780
|
SONAI
|
AS-23-012-014-001/578 (Sildubi)
|
0423012000NRG22010420220325404
|
01/04/2022
|
RAHIM UDDIN
|
0423012WL016550
|
RAHIM UDDIN
|
00415
|
SBIN0017222
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164487
|
|
MR RAHIM UDDIN
|
()
|
781
|
SONAI
|
AS-23-012-014-003/100-A (Sildubi)
|
0423012000NRG22010420220325530
|
01/04/2022
|
Jamal Uddin
|
0423012WL016559
|
Jamal Uddin
|
00415
|
SBIN0017222
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164504
|
|
MR JAMAL UDDIN
|
()
|
782
|
SONAI
|
AS-23-012-014-005/36 (Sildubi)
|
0423012000NRG22010420220325534
|
01/04/2022
|
Jasmin begum Laskar
|
0423012WL016560
|
Jasmin begum Laskar
|
00415
|
SBIN0017222
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164486
|
|
MRS JASMIN BEGUM LASKAR
|
()
|
783
|
SONAI
|
AS-23-012-014-005/442 (Sildubi)
|
0423012000NRG22010420220325436
|
01/04/2022
|
RAHIM UDDIN LASKAR
|
0423012WL016553
|
RAHIM UDDIN LASKAR
|
00415
|
SBIN0017222
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164485
|
|
MR RAHIIM UDDIN LASKAR
|
()
|
784
|
SONAI
|
AS-23-012-014-005/444 (Sildubi)
|
0423012000NRG22010420220325578
|
01/04/2022
|
SABITA BEGUM
|
0423012WL016565
|
SABITA BEGUM
|
00415
|
SBIN0017222
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164505
|
|
MS SABITA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247744
|
247744
|
|
|
|
|
|
|
|
785
|
SONAI
|
AS-23-012-014-004/589 (Sildubi)
|
0423012000NRG22010420220325406
|
01/04/2022
|
NUR ISLAM
|
0423012WL016550
|
NUR ISLAM
|
00462
|
UCBA0002635
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164507
|
|
NUR ISLAM
|
()
|
786
|
SONAI
|
AS-23-012-014-005/100-C (Sildubi)
|
0423012000NRG22010420220325524
|
01/04/2022
|
Amir Uddin Laskar
|
0423012WL016558
|
Amir Uddin Laskar
|
00462
|
UCBA0002635
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164508
|
|
AMIR UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
787
|
SONAI
|
AS-23-012-014-001/104-A (Sildubi)
|
0423012000NRG22010420220325519
|
01/04/2022
|
Farij Uddin
|
0423012WL016558
|
Farij Uddin
|
00468
|
UBIN0561444
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164506
|
|
FarijUddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
788
|
SONAI
|
AS-23-012-004-003/94 (Hatikhal)
|
0423012000NRG22310320220325075
|
01/04/2022
|
Sarif Uddin Laskar
|
0423012WL016534
|
Sarif Uddin Laskar
|
00662
|
BDBL0001392
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164309
|
|
SarifUddinLaskar
|
()
|
789
|
SONAI
|
AS-23-012-004-004/11-A (Hatikhal)
|
0423012000NRG22310320220324987
|
01/04/2022
|
Ain Uddin
|
0423012WL016530
|
Ain Uddin
|
00662
|
BDBL0001392
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164308
|
|
AinUddin
|
()
|
790
|
SONAI
|
AS-23-012-004-004/75-A (Hatikhal)
|
0423012000NRG22310320220325083
|
01/04/2022
|
Ramzana Begum Laskar
|
0423012WL016535
|
Ramzana Begum Laskar
|
00662
|
BDBL0001392
|
3360
|
3360
|
Processed
|
05/05/2022
|
|
0887164310
|
|
RamzanaBegumLaskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
791
|
SONAI
|
AS-23-012-014-001/100-C (Sildubi)
|
0423012000NRG22010420220325514
|
01/04/2022
|
Ali Ahmed
|
0423012WL016557
|
Ali Ahmed
|
00662
|
BDBL0001529
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164311
|
|
AliAhmed
|
()
|
792
|
SONAI
|
AS-23-012-014-001/575 (Sildubi)
|
0423012000NRG22010420220325525
|
01/04/2022
|
HUSSAIN UDDIN
|
0423012WL016559
|
HUSSAIN UDDIN
|
00662
|
BDBL0001529
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164313
|
|
HUSSAINUDDIN
|
()
|
793
|
SONAI
|
AS-23-012-014-001/594 (Sildubi)
|
0423012000NRG22010420220325434
|
01/04/2022
|
RANJU AHMED
|
0423012WL016553
|
RANJU AHMED
|
00662
|
BDBL0001529
|
3584
|
3584
|
Processed
|
05/05/2022
|
|
0887164312
|
|
RANJUAHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2527392
|
2527392
|
|
|
|
|
|
|
|