|
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-23-012-002-001/392
(Nutun Ramnagar)
|
0423012000NRG23170720220074038
|
18/07/2022
|
RAHIMA BEGUM BARBHUIYA
|
0423012WL007409
|
RAHIMA BEGUM BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813877
|
|
RAHIMA BEGUM BARBHUIYA
|
()
|
|
2
|
SONAI
|
AS-23-012-002-004/343
(Nutun Ramnagar)
|
0423012000NRG23170720220074058
|
18/07/2022
|
Sukurun Nessa laskar
|
0423012WL007412
|
Sukurun Nessa laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813901
|
|
Sukurun Nessa laskar
|
()
|
|
3
|
SONAI
|
AS-23-012-003-001/233
(Sundari)
|
0423012000NRG23180720220074455
|
18/07/2022
|
Haidor Hussain Laskar
|
0423012WL007500
|
Haidor Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813884
|
|
Haidor Hussain Laskar
|
()
|
|
4
|
SONAI
|
AS-23-012-003-001/5-C
(Sundari)
|
0423012000NRG23180720220074376
|
18/07/2022
|
Faijul Hoque Laskar
|
0423012WL007481
|
Faijul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813858
|
|
Faijul Hoque Laskar
|
()
|
|
5
|
SONAI
|
AS-23-012-003-005/1013
(Sundari)
|
0423012000NRG23180720220074336
|
18/07/2022
|
Sabul AhmedLaskar
|
0423012WL007475
|
Sabul AhmedLaskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813863
|
|
Sabul AhmedLaskar
|
()
|
|
6
|
SONAI
|
AS-23-012-003-005/1014
(Sundari)
|
0423012000NRG23180720220074377
|
18/07/2022
|
Azijur Rahman Laskar
|
0423012WL007481
|
Azijur Rahman Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813856
|
|
Azijur Rahman Laskar
|
()
|
|
7
|
SONAI
|
AS-23-012-003-005/1014-A
(Sundari)
|
0423012000NRG23180720220074396
|
18/07/2022
|
Lalbanu Laskar
|
0423012WL007485
|
Lalbanu Laskar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303813897
|
|
Lalbanu Laskar
|
()
|
|
8
|
SONAI
|
AS-23-012-003-005/1015
(Sundari)
|
0423012000NRG23180720220074382
|
18/07/2022
|
Nurjahan Begom Laskar
|
0423012WL007482
|
Nurjahan Begom Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813892
|
|
Nurjahan Begom Laskar
|
()
|
|
9
|
SONAI
|
AS-23-012-003-005/1016
(Sundari)
|
0423012000NRG23180720220074342
|
18/07/2022
|
Sarala Begom Laskar
|
0423012WL007476
|
Sarala Begom Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813859
|
|
Sarala Begom Laskar
|
()
|
|
10
|
SONAI
|
AS-23-012-003-005/1035
(Sundari)
|
0423012000NRG23180720220074378
|
18/07/2022
|
Mayajul Haque Laskar
|
0423012WL007481
|
Mayajul Haque Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813861
|
|
Mayajul Haque Laskar
|
()
|
|
11
|
SONAI
|
AS-23-012-003-005/1054-D
(Sundari)
|
0423012000NRG23180720220074364
|
18/07/2022
|
Nazim Uddin Laskar
|
0423012WL007479
|
Nazim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813860
|
|
Nazim Uddin Laskar
|
()
|
|
12
|
SONAI
|
AS-23-012-003-005/1055-A
(Sundari)
|
0423012000NRG23180720220074383
|
18/07/2022
|
Bilatun Nessa Barbhuiya
|
0423012WL007482
|
Bilatun Nessa Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813893
|
|
Bilatun Nessa Barbhuiya
|
()
|
|
13
|
SONAI
|
AS-23-012-003-005/1055-B
(Sundari)
|
0423012000NRG23180720220074379
|
18/07/2022
|
Nijam Uddin Laskar
|
0423012WL007481
|
Nijam Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813882
|
|
Nijam Uddin Laskar
|
()
|
|
14
|
SONAI
|
AS-23-012-003-005/127-A
(Sundari)
|
0423012000NRG23180720220074365
|
18/07/2022
|
Nimar Ali Laskar
|
0423012WL007479
|
Nimar Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813890
|
|
Nimar Ali Laskar
|
()
|
|
15
|
SONAI
|
AS-23-012-003-005/135-B
(Sundari)
|
0423012000NRG23180720220074380
|
18/07/2022
|
Manjul Haque Laskar
|
0423012WL007481
|
Manjul Haque Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813875
|
|
Manjul Haque Laskar
|
()
|
|
16
|
SONAI
|
AS-23-012-003-005/170
(Sundari)
|
0423012000NRG23180720220074381
|
18/07/2022
|
Aklas Uddin
|
0423012WL007481
|
Aklas Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813896
|
|
Aklas Uddin
|
()
|
|
17
|
SONAI
|
AS-23-012-003-005/182-D
(Sundari)
|
0423012000NRG23180720220074451
|
18/07/2022
|
Sahir Uddin Barbhuiya
|
0423012WL007499
|
Sahir Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813872
|
|
Sahir Uddin Barbhuiya
|
()
|
|
18
|
SONAI
|
AS-23-012-003-005/186
(Sundari)
|
0423012000NRG23180720220074384
|
18/07/2022
|
Bimala Begum
|
0423012WL007482
|
Bimala Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813977
|
|
Bimala Begum
|
()
|
|
19
|
SONAI
|
AS-23-012-003-005/20-B
(Sundari)
|
0423012000NRG23180720220074398
|
18/07/2022
|
Kiyam Uddin
|
0423012WL007485
|
Kiyam Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303813891
|
|
Kiyam Uddin
|
()
|
|
20
|
SONAI
|
AS-23-012-003-005/2001
(Sundari)
|
0423012000NRG23180720220074343
|
18/07/2022
|
Akbar Ali Barbhuiya
|
0423012WL007476
|
Akbar Ali Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813857
|
|
Akbar Ali Barbhuiya
|
()
|
|
21
|
SONAI
|
AS-23-012-003-005/214
(Sundari)
|
0423012000NRG23180720220074344
|
18/07/2022
|
Giyash Uddin
|
0423012WL007476
|
Giyash Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813871
|
|
Giyash Uddin
|
()
|
|
22
|
SONAI
|
AS-23-012-003-005/214-A
(Sundari)
|
0423012000NRG23180720220074345
|
18/07/2022
|
Rahim Uddin
|
0423012WL007476
|
Rahim Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813894
|
|
Rahim Uddin
|
()
|
|
23
|
SONAI
|
AS-23-012-003-005/221
(Sundari)
|
0423012000NRG23180720220074399
|
18/07/2022
|
Abdul Shoid Barbhuiya
|
0423012WL007485
|
Abdul Shoid Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303813980
|
|
Abdul Shoid Barbhuiya
|
()
|
|
24
|
SONAI
|
AS-23-012-003-005/25
(Sundari)
|
0423012000NRG23180720220074338
|
18/07/2022
|
Sakir Alom
|
0423012WL007475
|
Sakir Alom
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813903
|
|
Sakir Alom
|
()
|
|
25
|
SONAI
|
AS-23-012-003-005/32
(Sundari)
|
0423012000NRG23180720220074457
|
18/07/2022
|
Sobioi Mia
|
0423012WL007500
|
Sobioi Mia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813898
|
|
Sobioi Mia
|
()
|
|
26
|
SONAI
|
AS-23-012-003-005/332-A
(Sundari)
|
0423012000NRG23180720220074368
|
18/07/2022
|
Kusibun Nessa
|
0423012WL007479
|
Kusibun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813885
|
|
Kusibun Nessa
|
()
|
|
27
|
SONAI
|
AS-23-012-003-005/347-B
(Sundari)
|
0423012000NRG23180720220074385
|
18/07/2022
|
Mina Katun Mazumder
|
0423012WL007482
|
Mina Katun Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813984
|
|
Mina Katun Mazumder
|
()
|
|
28
|
SONAI
|
AS-23-012-003-005/378-A
(Sundari)
|
0423012000NRG23180720220074347
|
18/07/2022
|
Hasna Begum Mazumder
|
0423012WL007476
|
Hasna Begum Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813876
|
|
Hasna Begum Mazumder
|
()
|
|
29
|
SONAI
|
AS-23-012-003-005/435
(Sundari)
|
0423012000NRG23180720220074339
|
18/07/2022
|
Hason Banu Laskar
|
0423012WL007475
|
Hason Banu Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813978
|
|
Hason Banu Laskar
|
()
|
|
30
|
SONAI
|
AS-23-012-003-005/466-A
(Sundari)
|
0423012000NRG23180720220074340
|
18/07/2022
|
Raju Ahmed Laskar
|
0423012WL007475
|
Raju Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813864
|
|
Raju Ahmed Laskar
|
()
|
|
31
|
SONAI
|
AS-23-012-003-005/49-B
(Sundari)
|
0423012000NRG23180720220074369
|
18/07/2022
|
Najimul Haque Laskar
|
0423012WL007479
|
Najimul Haque Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813862
|
|
Najimul Haque Laskar
|
()
|
|
32
|
SONAI
|
AS-23-012-003-005/563
(Sundari)
|
0423012000NRG23180720220074454
|
18/07/2022
|
Mohibur Rahman Laskar
|
0423012WL007499
|
Mohibur Rahman Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813883
|
|
Mohibur Rahman Laskar
|
()
|
|
33
|
SONAI
|
AS-23-012-003-005/58-D
(Sundari)
|
0423012000NRG23180720220074387
|
18/07/2022
|
Conbi Katun
|
0423012WL007482
|
Conbi Katun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813895
|
|
Conbi Katun
|
()
|
|
34
|
SONAI
|
AS-23-012-003-005/611
(Sundari)
|
0423012000NRG23180720220074341
|
18/07/2022
|
Amarun Nessa Laskar
|
0423012WL007475
|
Amarun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813985
|
|
Amarun Nessa Laskar
|
()
|
|
35
|
SONAI
|
AS-23-012-013-001/175
(Kochudhram)
|
0423012000NRG23170720220073939
|
18/07/2022
|
Rabijul Hoque
|
0423012WL007388
|
Rabijul Hoque
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813865
|
|
Rabijul Hoque
|
()
|
|
36
|
SONAI
|
AS-23-012-013-001/31-A
(Kochudhram)
|
0423012000NRG23150720220073449
|
18/07/2022
|
Nur Islam
|
0423012WL007289
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813870
|
|
Nur Islam
|
()
|
|
37
|
SONAI
|
AS-23-012-013-001/456-B
(Kochudhram)
|
0423012000NRG23150720220073399
|
18/07/2022
|
Saleen Uddin Laskar
|
0423012WL007278
|
Saleen Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813889
|
|
Saleen Uddin Laskar
|
()
|
|
38
|
SONAI
|
AS-23-012-013-001/477
(Kochudhram)
|
0423012000NRG23150720220073456
|
18/07/2022
|
ABDUL BARI LASKAR
|
0423012WL007290
|
ABDUL BARI LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813874
|
|
ABDUL BARI LASKAR
|
()
|
|
39
|
SONAI
|
AS-23-012-013-001/75-B
(Kochudhram)
|
0423012000NRG23150720220073450
|
18/07/2022
|
Matil Mia Laskar
|
0423012WL007289
|
Matil Mia Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813868
|
|
Matil Mia Laskar
|
()
|
|
40
|
SONAI
|
AS-23-012-013-002/25
(Kochudhram)
|
0423012000NRG23150720220073390
|
18/07/2022
|
Motahir Ali
|
0423012WL007276
|
Motahir Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813881
|
|
Motahir Ali
|
()
|
|
41
|
SONAI
|
AS-23-012-013-002/25-A
(Kochudhram)
|
0423012000NRG23150720220073391
|
18/07/2022
|
Badarun Nessa Laskar
|
0423012WL007276
|
Badarun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813899
|
|
Badarun Nessa Laskar
|
()
|
|
42
|
SONAI
|
AS-23-012-013-002/25-A
(Kochudhram)
|
0423012000NRG23150720220073392
|
18/07/2022
|
sharina nasrin
|
0423012WL007276
|
sharina nasrin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813878
|
|
sharina nasrin
|
()
|
|
43
|
SONAI
|
AS-23-012-013-002/33-D
(Kochudhram)
|
0423012000NRG23150720220073393
|
18/07/2022
|
Abdul Karim
|
0423012WL007276
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813854
|
|
Abdul Karim
|
()
|
|
44
|
SONAI
|
AS-23-012-013-003/1167
(Kochudhram)
|
0423012000NRG23170720220073940
|
18/07/2022
|
Piyar Uddin
|
0423012WL007388
|
Piyar Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813982
|
|
Piyar Uddin
|
()
|
|
45
|
SONAI
|
AS-23-012-013-003/123-B
(Kochudhram)
|
0423012000NRG23150720220073457
|
18/07/2022
|
Banu Begum Laskar
|
0423012WL007290
|
Banu Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813902
|
|
Banu Begum Laskar
|
()
|
|
46
|
SONAI
|
AS-23-012-013-003/161
(Kochudhram)
|
0423012000NRG23150720220073400
|
18/07/2022
|
AMIRUL NESSA
|
0423012WL007278
|
AMIRUL NESSA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813888
|
|
AMIRUL NESSA
|
()
|
|
47
|
SONAI
|
AS-23-012-013-003/171-B
(Kochudhram)
|
0423012000NRG23170720220073941
|
18/07/2022
|
Jakir Hussain Laskar
|
0423012WL007388
|
Jakir Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813981
|
|
Jakir Hussain Laskar
|
()
|
|
48
|
SONAI
|
AS-23-012-013-003/181-C
(Kochudhram)
|
0423012000NRG23150720220073458
|
18/07/2022
|
Mayna Bibi
|
0423012WL007290
|
Mayna Bibi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813900
|
|
Mayna Bibi
|
()
|
|
49
|
SONAI
|
AS-23-012-013-003/256
(Kochudhram)
|
0423012000NRG23150720220073451
|
18/07/2022
|
Peyarika Begum
|
0423012WL007289
|
Peyarika Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813983
|
|
Peyarika Begum
|
()
|
|
50
|
SONAI
|
AS-23-012-013-003/28
(Kochudhram)
|
0423012000NRG23170720220073942
|
18/07/2022
|
Rebul Hussain Barbhuiya
|
0423012WL007388
|
Rebul Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813880
|
|
Rebul Hussain Barbhuiya
|
()
|
|
51
|
SONAI
|
AS-23-012-013-003/49
(Kochudhram)
|
0423012000NRG23150720220073460
|
18/07/2022
|
Amir Hussain Barbhuiya
|
0423012WL007290
|
Amir Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813866
|
|
Amir Hussain Barbhuiya
|
()
|
|
52
|
SONAI
|
AS-23-012-013-003/56-B
(Kochudhram)
|
0423012000NRG23170720220073943
|
18/07/2022
|
Kabirun Nessa Laskar
|
0423012WL007388
|
Kabirun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813986
|
|
Kabirun Nessa Laskar
|
()
|
|
53
|
SONAI
|
AS-23-012-013-004/186
(Kochudhram)
|
0423012000NRG23150720220073396
|
18/07/2022
|
Sapar Uddin
|
0423012WL007276
|
Sapar Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813867
|
|
Sapar Uddin
|
()
|
|
54
|
SONAI
|
AS-23-012-013-004/432
(Kochudhram)
|
0423012000NRG23170720220073946
|
18/07/2022
|
Irfan Ali Laskar
|
0423012WL007389
|
Irfan Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813879
|
|
Irfan Ali Laskar
|
()
|
|
55
|
SONAI
|
AS-23-012-013-004/443-A
(Kochudhram)
|
0423012000NRG23150720220073401
|
18/07/2022
|
Abdul Kuddus Mazumder
|
0423012WL007278
|
Abdul Kuddus Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813855
|
|
Abdul Kuddus Mazumder
|
()
|
|
56
|
SONAI
|
AS-23-012-013-004/444-A
(Kochudhram)
|
0423012000NRG23150720220073402
|
18/07/2022
|
Sumia Begum Laskar
|
0423012WL007278
|
Sumia Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813886
|
|
Sumia Begum Laskar
|
()
|
|
57
|
SONAI
|
AS-23-012-013-004/513-A
(Kochudhram)
|
0423012000NRG23170720220073945
|
18/07/2022
|
Mayarun Nessa
|
0423012WL007388
|
Mayarun Nessa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813873
|
|
Mayarun Nessa
|
()
|
|
58
|
SONAI
|
AS-23-012-013-004/60
(Kochudhram)
|
0423012000NRG23150720220073453
|
18/07/2022
|
abdul kadir
|
0423012WL007289
|
abdul kadir
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813979
|
|
abdul kadir
|
()
|
|
59
|
SONAI
|
AS-23-012-013-004/666-A
(Kochudhram)
|
0423012000NRG23150720220073403
|
18/07/2022
|
Majbul Hussain Laskar
|
0423012WL007278
|
Majbul Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813869
|
|
Majbul Hussain Laskar
|
()
|
|
60
|
SONAI
|
AS-23-012-013-004/717
(Kochudhram)
|
0423012000NRG23150720220073454
|
18/07/2022
|
Selim uddin barbhuiya
|
0423012WL007289
|
Selim uddin barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813887
|
|
Selim uddin barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204039
|
204039
|
|
|
|
|
|
|
|
|
61
|
SONAI
|
AS-23-012-013-004/511
(Kochudhram)
|
0423012000NRG23170720220073944
|
18/07/2022
|
Moinul Hoque
|
0423012WL007388
|
Moinul Hoque
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813967
|
|
Moinul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
62
|
SONAI
|
AS-23-012-003-005/223-D
(Sundari)
|
0423012000NRG23180720220074367
|
18/07/2022
|
Rajon Husain Barbhuiya
|
0423012WL007479
|
Rajon Husain Barbhuiya
|
00045
|
BARB0SILCHA
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303813797
|
|
Rajon Husain Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
63
|
SONAI
|
AS-23-012-002-001/306-D
(Nutun Ramnagar)
|
0423012000NRG23170720220074001
|
18/07/2022
|
Fakar Uddin Barbhuiya
|
0423012WL007402
|
Fakar Uddin Barbhuiya
|
00048
|
BKID0005066
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303814002
|
|
Fakar Uddin Barbhuiya
|
()
|
|
64
|
SONAI
|
AS-23-012-002-002/74
(Nutun Ramnagar)
|
0423012000NRG23170720220074014
|
18/07/2022
|
Sahaban Mia
|
0423012WL007404
|
Sahaban Mia
|
00048
|
BKID0005066
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303813804
|
|
Sahaban Mia
|
()
|
|
65
|
SONAI
|
AS-23-012-002-004/206-A
(Nutun Ramnagar)
|
0423012000NRG23170720220074097
|
18/07/2022
|
MOINUL HOQUE LASKAR
|
0423012WL007418
|
MOINUL HOQUE LASKAR
|
00048
|
BKID0005066
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303813805
|
|
MOINUL HOQUE LASKAR
|
()
|
|
66
|
SONAI
|
AS-23-012-002-005/243-D
(Nutun Ramnagar)
|
0423012000NRG23170720220074067
|
18/07/2022
|
SAKUL HOQUE BARBHUIYA
|
0423012WL007413
|
SAKUL HOQUE BARBHUIYA
|
00048
|
BKID0005066
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303813803
|
|
SAKUL HOQUE BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
67
|
SONAI
|
AS-23-012-002-005/126-A
(Nutun Ramnagar)
|
0423012000NRG23170720220074054
|
18/07/2022
|
Harisun Nessa
|
0423012WL007411
|
Harisun Nessa
|
00127
|
FDRL0001236
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303814001
|
|
Harisun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
SONAI
|
AS-23-012-003-005/441-A
(Sundari)
|
0423012000NRG23180720220074458
|
18/07/2022
|
Rejan Ali Laskar
|
0423012WL007500
|
Rejan Ali Laskar
|
00177
|
IOBA0001460
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303813806
|
|
Rejan Ali Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
69
|
SONAI
|
AS-23-012-002-001/122-B
(Nutun Ramnagar)
|
0423012000NRG23170720220074074
|
18/07/2022
|
Nur Islam Laskar
|
0423012WL007415
|
Nur Islam Laskar
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813992
|
|
Nur Islam Laskar
|
()
|
|
70
|
SONAI
|
AS-23-012-002-001/123
(Nutun Ramnagar)
|
0423012000NRG23170720220074075
|
18/07/2022
|
Foyzal Ali
|
0423012WL007415
|
Foyzal Ali
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303814000
|
|
Foyzal Ali
|
()
|
|
71
|
SONAI
|
AS-23-012-002-001/132-D
(Nutun Ramnagar)
|
0423012000NRG23170720220074019
|
18/07/2022
|
Abul Hussain Barbhuiya
|
0423012WL007405
|
Abul Hussain Barbhuiya
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813820
|
|
Abul Hussain Barbhuiya
|
()
|
|
72
|
SONAI
|
AS-23-012-002-001/144
(Nutun Ramnagar)
|
0423012000NRG23170720220074092
|
18/07/2022
|
KAJAICHANG RONGMEI
|
0423012WL007418
|
KAJAICHANG RONGMEI
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813816
|
|
KAJAICHANG RONGMEI
|
()
|
|
73
|
SONAI
|
AS-23-012-002-001/175-B
(Nutun Ramnagar)
|
0423012000NRG23170720220074013
|
18/07/2022
|
Sali Begum
|
0423012WL007404
|
Sali Begum
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813826
|
|
Sali Begum
|
()
|
|
74
|
SONAI
|
AS-23-012-002-001/178
(Nutun Ramnagar)
|
0423012000NRG23170720220074020
|
18/07/2022
|
Husnara Begom Barbhuiya
|
0423012WL007405
|
Husnara Begom Barbhuiya
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813830
|
|
Husnara Begom Barbhuiya
|
()
|
|
75
|
SONAI
|
AS-23-012-002-001/181-B
(Nutun Ramnagar)
|
0423012000NRG23170720220074031
|
18/07/2022
|
MANAJIR ALI BARBHUIYA
|
0423012WL007407
|
MANAJIR ALI BARBHUIYA
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813811
|
|
MANAJIR ALI BARBHUIYA
|
()
|
|
76
|
SONAI
|
AS-23-012-002-001/190
(Nutun Ramnagar)
|
0423012000NRG23170720220074076
|
18/07/2022
|
Ala Uddin
|
0423012WL007415
|
Ala Uddin
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813817
|
|
Ala Uddin
|
()
|
|
77
|
SONAI
|
AS-23-012-002-001/191-A
(Nutun Ramnagar)
|
0423012000NRG23170720220074077
|
18/07/2022
|
Lili Begum Barbhuiya
|
0423012WL007415
|
Lili Begum Barbhuiya
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813988
|
|
Lili Begum Barbhuiya
|
()
|
|
78
|
SONAI
|
AS-23-012-002-001/199-B
(Nutun Ramnagar)
|
0423012000NRG23170720220074025
|
18/07/2022
|
Tajim Uddin Barbhuiya
|
0423012WL007406
|
Tajim Uddin Barbhuiya
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813828
|
|
Tajim Uddin Barbhuiya
|
()
|
|
79
|
SONAI
|
AS-23-012-002-001/209
(Nutun Ramnagar)
|
0423012000NRG23170720220074068
|
18/07/2022
|
Ali Askar
|
0423012WL007414
|
Ali Askar
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813993
|
|
Ali Askar
|
()
|
|
80
|
SONAI
|
AS-23-012-002-001/234-A
(Nutun Ramnagar)
|
0423012000NRG23170720220074093
|
18/07/2022
|
RIYAZUL HAQUE BORBHUIYA
|
0423012WL007418
|
RIYAZUL HAQUE BORBHUIYA
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813998
|
|
RIYAZUL HAQUE BORBHUIYA
|
()
|
|
81
|
SONAI
|
AS-23-012-002-001/249-D
(Nutun Ramnagar)
|
0423012000NRG23170720220074026
|
18/07/2022
|
Alam Uddin Barbhuiya
|
0423012WL007406
|
Alam Uddin Barbhuiya
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813840
|
|
Alam Uddin Barbhuiya
|
()
|
|
82
|
SONAI
|
AS-23-012-002-001/298-D
(Nutun Ramnagar)
|
0423012000NRG23170720220074032
|
18/07/2022
|
MAZAM UDDIN BARBHUIYA
|
0423012WL007407
|
MAZAM UDDIN BARBHUIYA
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813822
|
|
MAZAM UDDIN BARBHUIYA
|
()
|
|
83
|
SONAI
|
AS-23-012-002-001/369
(Nutun Ramnagar)
|
0423012000NRG23170720220074033
|
18/07/2022
|
ABDUL MOTIN BARBHUIYA
|
0423012WL007407
|
ABDUL MOTIN BARBHUIYA
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813836
|
|
ABDUL MOTIN BARBHUIYA
|
()
|
|
84
|
SONAI
|
AS-23-012-002-001/37-D
(Nutun Ramnagar)
|
0423012000NRG23170720220073965
|
18/07/2022
|
Sirajun Begum Barbhuiya
|
0423012WL007394
|
Sirajun Begum Barbhuiya
|
00354
|
PUNB0035120
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303813835
|
|
Sirajun Begum Barbhuiya
|
()
|
|
85
|
SONAI
|
AS-23-012-002-001/398
(Nutun Ramnagar)
|
0423012000NRG23170720220074039
|
18/07/2022
|
TAJIM UDDIN BARBHUIYA
|
0423012WL007409
|
TAJIM UDDIN BARBHUIYA
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813834
|
|
TAJIM UDDIN BARBHUIYA
|
()
|
|
86
|
SONAI
|
AS-23-012-002-001/421
(Nutun Ramnagar)
|
0423012000NRG23170720220074027
|
18/07/2022
|
Mozibur Rahman Barbhuiya
|
0423012WL007406
|
Mozibur Rahman Barbhuiya
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813839
|
|
Mozibur Rahman Barbhuiya
|
()
|
|
87
|
SONAI
|
AS-23-012-002-001/422
(Nutun Ramnagar)
|
0423012000NRG23170720220074023
|
18/07/2022
|
Taibur Rahman Barbhuiya
|
0423012WL007405
|
Taibur Rahman Barbhuiya
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813809
|
|
Taibur Rahman Barbhuiya
|
()
|
|
88
|
SONAI
|
AS-23-012-002-001/424
(Nutun Ramnagar)
|
0423012000NRG23170720220074028
|
18/07/2022
|
Missir Ali Barbhuiya
|
0423012WL007406
|
Missir Ali Barbhuiya
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813814
|
|
Missir Ali Barbhuiya
|
()
|
|
89
|
SONAI
|
AS-23-012-002-001/450
(Nutun Ramnagar)
|
0423012000NRG23170720220074034
|
18/07/2022
|
Sahab Uddin Barbhuiya
|
0423012WL007407
|
Sahab Uddin Barbhuiya
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813823
|
|
Sahab Uddin Barbhuiya
|
()
|
|
90
|
SONAI
|
AS-23-012-002-001/455
(Nutun Ramnagar)
|
0423012000NRG23170720220074087
|
18/07/2022
|
Rohima Begum Barbhuiya
|
0423012WL007417
|
Rohima Begum Barbhuiya
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813810
|
|
Rohima Begum Barbhuiya
|
()
|
|
91
|
SONAI
|
AS-23-012-002-001/478-B
(Nutun Ramnagar)
|
0423012000NRG23170720220074088
|
18/07/2022
|
Rinku begum
|
0423012WL007417
|
Rinku begum
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813829
|
|
Rinku begum
|
()
|
|
92
|
SONAI
|
AS-23-012-002-001/479-D
(Nutun Ramnagar)
|
0423012000NRG23170720220074035
|
18/07/2022
|
Abdul Rahman
|
0423012WL007407
|
Abdul Rahman
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813812
|
|
Abdul Rahman
|
()
|
|
93
|
SONAI
|
AS-23-012-002-001/480-A
(Nutun Ramnagar)
|
0423012000NRG23170720220074036
|
18/07/2022
|
Rià j uddin
|
0423012WL007407
|
Rià j uddin
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813847
|
|
Rij uddin
|
()
|
|
94
|
SONAI
|
AS-23-012-002-001/482
(Nutun Ramnagar)
|
0423012000NRG23170720220074029
|
18/07/2022
|
SIRAJUL HOQUE BARBHUIYA
|
0423012WL007406
|
SIRAJUL HOQUE BARBHUIYA
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813807
|
|
SIRAJUL HOQUE BARBHUIYA
|
()
|
|
95
|
SONAI
|
AS-23-012-002-001/60
(Nutun Ramnagar)
|
0423012000NRG23170720220073966
|
18/07/2022
|
Joydan Uddin Barbhuiya
|
0423012WL007394
|
Joydan Uddin Barbhuiya
|
00354
|
PUNB0035120
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303813846
|
|
Joydan Uddin Barbhuiya
|
()
|
|
96
|
SONAI
|
AS-23-012-002-001/68
(Nutun Ramnagar)
|
0423012000NRG23170720220074040
|
18/07/2022
|
ABDUL KHALIQUE
|
0423012WL007409
|
ABDUL KHALIQUE
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813999
|
|
ABDUL KHALIQUE
|
()
|
|
97
|
SONAI
|
AS-23-012-002-001/751
(Nutun Ramnagar)
|
0423012000NRG23170720220074024
|
18/07/2022
|
Isub Ali
|
0423012WL007405
|
Isub Ali
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813813
|
|
Isub Ali
|
()
|
|
98
|
SONAI
|
AS-23-012-002-001/755
(Nutun Ramnagar)
|
0423012000NRG23170720220074078
|
18/07/2022
|
Bodor Uddin Barbhuiya
|
0423012WL007415
|
Bodor Uddin Barbhuiya
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813843
|
|
Bodor Uddin Barbhuiya
|
()
|
|
99
|
SONAI
|
AS-23-012-002-001/859
(Nutun Ramnagar)
|
0423012000NRG23170720220074002
|
18/07/2022
|
MOIN UDDIN BARBHUIYA
|
0423012WL007402
|
MOIN UDDIN BARBHUIYA
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813845
|
|
MOIN UDDIN BARBHUIYA
|
()
|
|
100
|
SONAI
|
AS-23-012-002-001/861
(Nutun Ramnagar)
|
0423012000NRG23170720220074079
|
18/07/2022
|
SULTANA BEGUM LASKAR
|
0423012WL007415
|
SULTANA BEGUM LASKAR
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813842
|
|
SULTANA BEGUM LASKAR
|
()
|
|
101
|
SONAI
|
AS-23-012-002-001/89-D
(Nutun Ramnagar)
|
0423012000NRG23170720220073971
|
18/07/2022
|
Sazna Begam
|
0423012WL007395
|
Sazna Begam
|
00354
|
PUNB0035120
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303813841
|
|
Sazna Begam
|
()
|
|
102
|
SONAI
|
AS-23-012-002-001/91-B
(Nutun Ramnagar)
|
0423012000NRG23170720220073967
|
18/07/2022
|
Kaha Uddin Laskar
|
0423012WL007394
|
Kaha Uddin Laskar
|
00354
|
PUNB0035120
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303813824
|
|
Kaha Uddin Laskar
|
()
|
|
103
|
SONAI
|
AS-23-012-002-001/96-A
(Nutun Ramnagar)
|
0423012000NRG23170720220074041
|
18/07/2022
|
Baharul Islam Barbhuiya
|
0423012WL007409
|
Baharul Islam Barbhuiya
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813838
|
|
Baharul Islam Barbhuiya
|
()
|
|
104
|
SONAI
|
AS-23-012-002-001/99-B
(Nutun Ramnagar)
|
0423012000NRG23170720220074042
|
18/07/2022
|
BOKTAR UDDIN BARBHUIYA
|
0423012WL007409
|
BOKTAR UDDIN BARBHUIYA
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813818
|
|
BOKTAR UDDIN BARBHUIYA
|
()
|
|
105
|
SONAI
|
AS-23-012-002-002/181-C
(Nutun Ramnagar)
|
0423012000NRG23170720220074056
|
18/07/2022
|
KHALIL AHMED
|
0423012WL007412
|
KHALIL AHMED
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813844
|
|
KHALIL AHMED
|
()
|
|
106
|
SONAI
|
AS-23-012-002-003/327-A
(Nutun Ramnagar)
|
0423012000NRG23170720220074057
|
18/07/2022
|
CHUNILAL GOALA
|
0423012WL007412
|
CHUNILAL GOALA
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813808
|
|
CHUNILAL GOALA
|
()
|
|
107
|
SONAI
|
AS-23-012-002-003/342
(Nutun Ramnagar)
|
0423012000NRG23170720220074015
|
18/07/2022
|
MATIBUR RAHMAN
|
0423012WL007404
|
MATIBUR RAHMAN
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813850
|
|
MATIBUR RAHMAN
|
()
|
|
108
|
SONAI
|
AS-23-012-002-003/59-A
(Nutun Ramnagar)
|
0423012000NRG23170720220074003
|
18/07/2022
|
Sima Rani Teli
|
0423012WL007402
|
Sima Rani Teli
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813837
|
|
Sima Rani Teli
|
()
|
|
109
|
SONAI
|
AS-23-012-002-003/712
(Nutun Ramnagar)
|
0423012000NRG23170720220074095
|
18/07/2022
|
Bhinu Das
|
0423012WL007418
|
Bhinu Das
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813995
|
|
Bhinu Das
|
()
|
|
110
|
SONAI
|
AS-23-012-002-003/714
(Nutun Ramnagar)
|
0423012000NRG23170720220073959
|
18/07/2022
|
Sugia Rabidas
|
0423012WL007393
|
Sugia Rabidas
|
00354
|
PUNB0035120
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303813851
|
|
Sugia Rabidas
|
()
|
|
111
|
SONAI
|
AS-23-012-002-003/881
(Nutun Ramnagar)
|
0423012000NRG23170720220074005
|
18/07/2022
|
Ashu Chakraborty
|
0423012WL007402
|
Ashu Chakraborty
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813819
|
|
Ashu Chakraborty
|
()
|
|
112
|
SONAI
|
AS-23-012-002-003/89-D
(Nutun Ramnagar)
|
0423012000NRG23170720220074006
|
18/07/2022
|
MARIOM BEGUM
|
0423012WL007402
|
MARIOM BEGUM
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813848
|
|
MARIOM BEGUM
|
()
|
|
113
|
SONAI
|
AS-23-012-002-004/106-D
(Nutun Ramnagar)
|
0423012000NRG23170720220074052
|
18/07/2022
|
GULAJAR ALI LASKAR
|
0423012WL007411
|
GULAJAR ALI LASKAR
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813831
|
|
GULAJAR ALI LASKAR
|
()
|
|
114
|
SONAI
|
AS-23-012-002-004/127
(Nutun Ramnagar)
|
0423012000NRG23170720220074089
|
18/07/2022
|
Abdul Azij
|
0423012WL007417
|
Abdul Azij
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813990
|
|
Abdul Azij
|
()
|
|
115
|
SONAI
|
AS-23-012-002-004/188-C
(Nutun Ramnagar)
|
0423012000NRG23170720220074053
|
18/07/2022
|
Rahim Uddin Laskar
|
0423012WL007411
|
Rahim Uddin Laskar
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813849
|
|
Rahim Uddin Laskar
|
()
|
|
116
|
SONAI
|
AS-23-012-002-004/358-B
(Nutun Ramnagar)
|
0423012000NRG23170720220074017
|
18/07/2022
|
KHAIR UDDIN MAZUMDER
|
0423012WL007404
|
KHAIR UDDIN MAZUMDER
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813827
|
|
KHAIR UDDIN MAZUMDER
|
()
|
|
117
|
SONAI
|
AS-23-012-002-004/428
(Nutun Ramnagar)
|
0423012000NRG23170720220074071
|
18/07/2022
|
Misbah Uddin
|
0423012WL007414
|
Misbah Uddin
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813989
|
|
Misbah Uddin
|
()
|
|
118
|
SONAI
|
AS-23-012-002-004/45-C
(Nutun Ramnagar)
|
0423012000NRG23170720220073961
|
18/07/2022
|
RAMLAL ROBIDAS
|
0423012WL007393
|
RAMLAL ROBIDAS
|
00354
|
PUNB0035120
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303813991
|
|
RAMLAL ROBIDAS
|
()
|
|
119
|
SONAI
|
AS-23-012-002-004/61-B
(Nutun Ramnagar)
|
0423012000NRG23170720220074018
|
18/07/2022
|
Misba Uddin Barbhuiya
|
0423012WL007404
|
Misba Uddin Barbhuiya
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813833
|
|
Misba Uddin Barbhuiya
|
()
|
|
120
|
SONAI
|
AS-23-012-002-005/277
(Nutun Ramnagar)
|
0423012000NRG23170720220073963
|
18/07/2022
|
Ala Uddin
|
0423012WL007393
|
Ala Uddin
|
00354
|
PUNB0035120
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303813997
|
|
Ala Uddin
|
()
|
|
121
|
SONAI
|
AS-23-012-003-005/1055-C
(Sundari)
|
0423012000NRG23180720220074397
|
18/07/2022
|
Abdul Latif Laskar
|
0423012WL007485
|
Abdul Latif Laskar
|
00354
|
PUNB0035120
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303813815
|
|
Abdul Latif Laskar
|
()
|
|
122
|
SONAI
|
AS-23-012-003-005/153
(Sundari)
|
0423012000NRG23180720220074402
|
18/07/2022
|
Nazim Uddin
|
0423012WL007486
|
Nazim Uddin
|
00354
|
PUNB0035120
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303813994
|
|
Nazim Uddin
|
()
|
|
123
|
SONAI
|
AS-23-012-003-005/223-A
(Sundari)
|
0423012000NRG23180720220074366
|
18/07/2022
|
Anwar Ali Barbhuiya
|
0423012WL007479
|
Anwar Ali Barbhuiya
|
00354
|
PUNB0035120
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303813821
|
|
Anwar Ali Barbhuiya
|
()
|
|
124
|
SONAI
|
AS-23-012-003-005/411
(Sundari)
|
0423012000NRG23180720220074386
|
18/07/2022
|
Mazibur Rahman Laskar
|
0423012WL007482
|
Mazibur Rahman Laskar
|
00354
|
PUNB0035120
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303813825
|
|
Mazibur Rahman Laskar
|
()
|
|
125
|
SONAI
|
AS-23-012-013-002/73-B
(Kochudhram)
|
0423012000NRG23150720220073394
|
18/07/2022
|
Meharun Nessa Laskar
|
0423012WL007276
|
Meharun Nessa Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813996
|
|
Meharun Nessa Laskar
|
()
|
|
126
|
SONAI
|
AS-23-012-013-003/80
(Kochudhram)
|
0423012000NRG23150720220073395
|
18/07/2022
|
Mominul Hoque Barbhuiya
|
0423012WL007276
|
Mominul Hoque Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
26/07/2022
|
|
3303813832
|
|
Mominul Hoque Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165796
|
165796
|
|
|
|
|
|
|
|
|
127
|
SONAI
|
AS-23-012-002-003/783
(Nutun Ramnagar)
|
0423012000NRG23170720220074004
|
18/07/2022
|
DILIP SAHU
|
0423012WL007402
|
DILIP SAHU
|
00354
|
PUNB0044320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303813852
|
|
DILIP SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
128
|
SONAI
|
AS-23-012-003-005/45-A
(Sundari)
|
0423012000NRG23180720220074401
|
18/07/2022
|
Aminul Islam Laskar
|
0423012WL007485
|
Aminul Islam Laskar
|
00354
|
PUNB0084820
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303813853
|
|
Aminul Islam Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
129
|
SONAI
|
AS-23-012-012-004/19
(Saidpur)
|
0423012000NRG23180720220074148
|
18/07/2022
|
SAINA BEGUM LASKAR
|
0423012WL007432
|
SAINA BEGUM LASKAR
|
00354
|
PUNB0162320
|
3206
|
3206
|
Processed
|
26/07/2022
|
|
3303813987
|
|
SAINA BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
130
|
SONAI
|
AS-23-012-002-001/756
(Nutun Ramnagar)
|
0423012000NRG23170720220074030
|
18/07/2022
|
Ranu Begum Barbhuiya
|
0423012WL007406
|
Ranu Begum Barbhuiya
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303813905
|
|
MRS RANU BEGAM BARBHUIYA
|
()
|
|
131
|
SONAI
|
AS-23-012-002-003/874
(Nutun Ramnagar)
|
0423012000NRG23170720220074016
|
18/07/2022
|
GOPI CHAND SAHU
|
0423012WL007404
|
GOPI CHAND SAHU
|
00415
|
SBIN0001803
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303813908
|
|
MR GOPI CHAN SAHU
|
()
|
|
132
|
SONAI
|
AS-23-012-003-001/8-B
(Sundari)
|
0423012000NRG23180720220074434
|
18/07/2022
|
Badrul Hq Laskar
|
0423012WL007496
|
Badrul Hq Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303813907
|
|
MR BADRUL HOQUE LASKAR
|
()
|
|
133
|
SONAI
|
AS-23-012-003-005/1055
(Sundari)
|
0423012000NRG23180720220074450
|
18/07/2022
|
Abul Hussain Barbhuiya
|
0423012WL007499
|
Abul Hussain Barbhuiya
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303813906
|
|
MR ABUL HUSSAIN BARBHUIYA
|
()
|
|
134
|
SONAI
|
AS-23-012-003-005/222-D
(Sundari)
|
0423012000NRG23180720220074431
|
18/07/2022
|
Motin Uddin
|
0423012WL007495
|
Motin Uddin
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303813904
|
|
MR ABDUL MATIN BARBHUIYA
|
()
|
|
135
|
SONAI
|
AS-23-012-006-001/66-B
(Uttar KrishnaPur)
|
0423012000NRG23170720220073955
|
18/07/2022
|
Joynal Ahmed Barbhuiya
|
0423012WL007392
|
Joynal Ahmed Barbhuiya
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303813976
|
|
MR JAINAL AHMED BARBHUIYA
|
()
|
|
136
|
SONAI
|
AS-23-012-006-003/236
(Uttar KrishnaPur)
|
0423012000NRG23170720220073958
|
18/07/2022
|
Anar Ali Choudhury
|
0423012WL007392
|
Anar Ali Choudhury
|
00415
|
SBIN0001803
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303813975
|
|
MR ANAR ALI CHOUDHURY
|
()
|
|
137
|
SONAI
|
AS-23-012-013-001/108-D
(Kochudhram)
|
0423012000NRG23150720220073398
|
18/07/2022
|
Ainul Hoque Laskar
|
0423012WL007278
|
Ainul Hoque Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303813909
|
|
MR AINUL HOQUE LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
138
|
SONAI
|
AS-23-012-006-001/18-C
(Uttar KrishnaPur)
|
0423012000NRG23170720220073954
|
18/07/2022
|
Taj Hussain Choudhury
|
0423012WL007392
|
Taj Hussain Choudhury
|
00415
|
SBIN0007061
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303813974
|
|
MR TAJ HUSSAIN CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
139
|
SONAI
|
AS-23-012-003-001/183
(Sundari)
|
0423012000NRG23180720220074449
|
18/07/2022
|
Ashraf Uddin Laskar
|
0423012WL007499
|
Ashraf Uddin Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303813923
|
|
MR ASHRAF UDDIN LASKAR
|
()
|
|
140
|
SONAI
|
AS-23-012-003-002/38
(Sundari)
|
0423012000NRG23180720220074435
|
18/07/2022
|
Rauz Uddin Mojumder
|
0423012WL007496
|
Rauz Uddin Mojumder
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303813910
|
|
MR RIAZ UDDIN MAZUMDER
|
()
|
|
141
|
SONAI
|
AS-23-012-003-003/100
(Sundari)
|
0423012000NRG23180720220074440
|
18/07/2022
|
NANDARANI SINGHA
|
0423012WL007497
|
NANDARANI SINGHA
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303813914
|
|
MS GITA SINGHA
|
()
|
|
142
|
SONAI
|
AS-23-012-003-005/1015-C
(Sundari)
|
0423012000NRG23180720220074428
|
18/07/2022
|
Abjal Hussain Laskar
|
0423012WL007495
|
Abjal Hussain Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303813924
|
|
MR ABJAL HUSSAIN BARBHUIYA
|
()
|
|
143
|
SONAI
|
AS-23-012-003-005/1055-D
(Sundari)
|
0423012000NRG23180720220074429
|
18/07/2022
|
Samsul Haque Laskar
|
0423012WL007495
|
Samsul Haque Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303813921
|
|
MR SAMSUL HOQUE LASKAR
|
()
|
|
144
|
SONAI
|
AS-23-012-003-005/1057
(Sundari)
|
0423012000NRG23180720220074436
|
18/07/2022
|
Anwarul Alam Laskar
|
0423012WL007496
|
Anwarul Alam Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303813911
|
|
MR ANWARUL ALOM LASKAR
|
()
|
|
145
|
SONAI
|
AS-23-012-003-005/1058
(Sundari)
|
0423012000NRG23180720220074456
|
18/07/2022
|
Lukman Ali Laskar
|
0423012WL007500
|
Lukman Ali Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303813920
|
|
MR LUKMAN ALI LASKAR
|
()
|
|
146
|
SONAI
|
AS-23-012-003-005/119
(Sundari)
|
0423012000NRG23180720220074441
|
18/07/2022
|
Monar Hussain Laskar
|
0423012WL007497
|
Monar Hussain Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303813917
|
|
MR MANAR HUUSSAIN LASKAR
|
()
|
|
147
|
SONAI
|
AS-23-012-003-005/402-A
(Sundari)
|
0423012000NRG23180720220074442
|
18/07/2022
|
Ajibun Nessa
|
0423012WL007497
|
Ajibun Nessa
|
00415
|
SBIN0009402
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303813918
|
|
MS AJIBUN NESSA BARBHUUIYA
|
()
|
|
148
|
SONAI
|
AS-23-012-003-005/410-C
(Sundari)
|
0423012000NRG23180720220074443
|
18/07/2022
|
Mizazur Rahman Laskar
|
0423012WL007497
|
Mizazur Rahman Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303813972
|
|
MR MIZAZUR RAHMAN LASKAR
|
()
|
|
149
|
SONAI
|
AS-23-012-003-005/445-A
(Sundari)
|
0423012000NRG23180720220074438
|
18/07/2022
|
Saharul Haque Laskar
|
0423012WL007496
|
Saharul Haque Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303813916
|
|
MR SAHARUL HOQUE LASKAR
|
()
|
|
150
|
SONAI
|
AS-23-012-003-005/447-A
(Sundari)
|
0423012000NRG23180720220074452
|
18/07/2022
|
Rafiqul Hoque Laskar
|
0423012WL007499
|
Rafiqul Hoque Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303813915
|
|
MISS ANJU BEGUM LASKAR
|
()
|
|
151
|
SONAI
|
AS-23-012-003-005/448-C
(Sundari)
|
0423012000NRG23180720220074444
|
18/07/2022
|
Alfatun Nessa Laskar
|
0423012WL007497
|
Alfatun Nessa Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303813922
|
|
MISS ALFATUN NESSA LASKAR
|
()
|
|
152
|
SONAI
|
AS-23-012-003-005/478
(Sundari)
|
0423012000NRG23180720220074445
|
18/07/2022
|
Badrul Alom Laskar
|
0423012WL007497
|
Badrul Alom Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303813912
|
|
MR BADRUL ALAM LASKAR
|
()
|
|
153
|
SONAI
|
AS-23-012-003-005/486-B
(Sundari)
|
0423012000NRG23180720220074439
|
18/07/2022
|
Kuti Mia Laskar
|
0423012WL007496
|
Kuti Mia Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303813913
|
|
MR KUTIMIA LASKAR
|
()
|
|
154
|
SONAI
|
AS-23-012-003-005/491-D
(Sundari)
|
0423012000NRG23180720220074453
|
18/07/2022
|
Badrul Islam Laskar
|
0423012WL007499
|
Badrul Islam Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303813925
|
|
MR BADRUL ISLAM LASKAR
|
()
|
|
155
|
SONAI
|
AS-23-012-003-005/510
(Sundari)
|
0423012000NRG23180720220074432
|
18/07/2022
|
Hilim uddin Laskar
|
0423012WL007495
|
Hilim uddin Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303813919
|
|
MR HILIM UDDIN LASKAR
|
()
|
|
156
|
SONAI
|
AS-23-012-003-005/513
(Sundari)
|
0423012000NRG23180720220074433
|
18/07/2022
|
Sams Uddin Laskar
|
0423012WL007495
|
Sams Uddin Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303813973
|
|
MR SAMS UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59998
|
59998
|
|
|
|
|
|
|
|
|
157
|
SONAI
|
AS-23-012-002-002/205-D
(Nutun Ramnagar)
|
0423012000NRG23170720220074062
|
18/07/2022
|
SUNAM UDDIN LASKAR
|
0423012WL007413
|
SUNAM UDDIN LASKAR
|
00415
|
SBIN0013308
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303813926
|
|
MR SUNAM UDDIN LASKAR
|
()
|
|
158
|
SONAI
|
AS-23-012-002-005/72-A
(Nutun Ramnagar)
|
0423012000NRG23170720220074061
|
18/07/2022
|
Moyarun Nessa
|
0423012WL007412
|
Moyarun Nessa
|
00415
|
SBIN0013308
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303813928
|
|
MR MAYARUN NESSA CHOUDHURY
|
()
|
|
159
|
SONAI
|
AS-23-012-003-005/144-A
(Sundari)
|
0423012000NRG23180720220074430
|
18/07/2022
|
Nazmol Haque
|
0423012WL007495
|
Nazmol Haque
|
00415
|
SBIN0013308
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303813927
|
|
MR NAZMUL HOQUE LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
160
|
SONAI
|
AS-23-012-002-001/202
(Nutun Ramnagar)
|
0423012000NRG23170720220074021
|
18/07/2022
|
Hilal Uddin
|
0423012WL007405
|
Hilal Uddin
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303813931
|
|
MR HILAL UDDIN BARBHUIYA
|
()
|
|
161
|
SONAI
|
AS-23-012-002-001/212
(Nutun Ramnagar)
|
0423012000NRG23170720220074022
|
18/07/2022
|
Rahim Uddin Barbhuiya
|
0423012WL007405
|
Rahim Uddin Barbhuiya
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303813930
|
|
MR RAHIM UDDIN BARBHUIYA
|
()
|
|
162
|
SONAI
|
AS-23-012-002-001/454
(Nutun Ramnagar)
|
0423012000NRG23170720220074086
|
18/07/2022
|
Lilu Uddin Laskar
|
0423012WL007417
|
Lilu Uddin Laskar
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303813960
|
|
MR LILU UDDIN LASKAR
|
()
|
|
163
|
SONAI
|
AS-23-012-002-002/184-A
(Nutun Ramnagar)
|
0423012000NRG23170720220074094
|
18/07/2022
|
Sandhya Das
|
0423012WL007418
|
Sandhya Das
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303813961
|
|
MRS SANDHYA RANI DAS
|
()
|
|
164
|
SONAI
|
AS-23-012-002-003/184-B
(Nutun Ramnagar)
|
0423012000NRG23170720220074051
|
18/07/2022
|
SUBALA BEGUM LASKAR
|
0423012WL007411
|
SUBALA BEGUM LASKAR
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303813946
|
|
MRS SUBALA BEGUM LASKAR
|
()
|
|
165
|
SONAI
|
AS-23-012-002-003/801
(Nutun Ramnagar)
|
0423012000NRG23170720220074096
|
18/07/2022
|
BIDU DAS
|
0423012WL007418
|
BIDU DAS
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303813929
|
|
MS RUMA DAS
|
()
|
|
166
|
SONAI
|
AS-23-012-002-004/192-D
(Nutun Ramnagar)
|
0423012000NRG23170720220073960
|
18/07/2022
|
Alfatun Nessa
|
0423012WL007393
|
Alfatun Nessa
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303813937
|
|
MRS ALFATUN BESSA
|
()
|
|
167
|
SONAI
|
AS-23-012-002-004/214-C
(Nutun Ramnagar)
|
0423012000NRG23170720220074090
|
18/07/2022
|
ESAM UDDIN BARBHUIYA
|
0423012WL007417
|
ESAM UDDIN BARBHUIYA
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303813956
|
|
MR ESAMUDDIN BARBHUIYA
|
()
|
|
168
|
SONAI
|
AS-23-012-002-004/256-D
(Nutun Ramnagar)
|
0423012000NRG23170720220073977
|
18/07/2022
|
Jamila Begam Laskar
|
0423012WL007396
|
Jamila Begam Laskar
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303813938
|
|
MRS JAMILA BEGUM LASKAR
|
()
|
|
169
|
SONAI
|
AS-23-012-002-004/318
(Nutun Ramnagar)
|
0423012000NRG23170720220073972
|
18/07/2022
|
Nur Islam Laskar
|
0423012WL007395
|
Nur Islam Laskar
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303813954
|
|
MR NUR ISLAM LASKAR
|
()
|
|
170
|
SONAI
|
AS-23-012-002-004/327
(Nutun Ramnagar)
|
0423012000NRG23170720220073973
|
18/07/2022
|
Fokor Uddin Laskar
|
0423012WL007395
|
Fokor Uddin Laskar
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303813959
|
|
MR FAKAR UDDIN LASKAR
|
()
|
|
171
|
SONAI
|
AS-23-012-002-004/339
(Nutun Ramnagar)
|
0423012000NRG23170720220074091
|
18/07/2022
|
IKBAL HUSSAIN LASKAR
|
0423012WL007417
|
IKBAL HUSSAIN LASKAR
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303813936
|
|
MR IKBAL HUSSAIN LASKAR
|
()
|
|
172
|
SONAI
|
AS-23-012-002-004/35-D
(Nutun Ramnagar)
|
0423012000NRG23170720220073974
|
18/07/2022
|
Usman Ali Mazumder
|
0423012WL007395
|
Usman Ali Mazumder
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303813958
|
|
MR USMAN AHMED MAZUMDER
|
()
|
|
173
|
SONAI
|
AS-23-012-002-004/353-C
(Nutun Ramnagar)
|
0423012000NRG23170720220074069
|
18/07/2022
|
Salema Begum Choudhury
|
0423012WL007414
|
Salema Begum Choudhury
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303813939
|
|
MRS SALEMA BEGUM CHOUDHURY
|
()
|
|
174
|
SONAI
|
AS-23-012-002-004/357
(Nutun Ramnagar)
|
0423012000NRG23170720220074063
|
18/07/2022
|
Ramija Begum
|
0423012WL007413
|
Ramija Begum
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303813935
|
|
MRS RAMIJA BEGUM BARBHUIYA
|
()
|
|
175
|
SONAI
|
AS-23-012-002-004/361
(Nutun Ramnagar)
|
0423012000NRG23170720220074059
|
18/07/2022
|
Enaw Uddin
|
0423012WL007412
|
Enaw Uddin
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303813955
|
|
MR ENAM UDDIN BARBHUIYA
|
()
|
|
176
|
SONAI
|
AS-23-012-002-004/40-D
(Nutun Ramnagar)
|
0423012000NRG23170720220073978
|
18/07/2022
|
Abdul Shukur
|
0423012WL007396
|
Abdul Shukur
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303813953
|
|
MR ABDUL SHUKUR
|
()
|
|
177
|
SONAI
|
AS-23-012-002-004/422-C
(Nutun Ramnagar)
|
0423012000NRG23170720220074070
|
18/07/2022
|
MIRA BEGUM
|
0423012WL007414
|
MIRA BEGUM
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303813944
|
|
MRS MIRA BEGUM
|
()
|
|
178
|
SONAI
|
AS-23-012-002-004/424
(Nutun Ramnagar)
|
0423012000NRG23170720220073975
|
18/07/2022
|
Tajibun Laskar
|
0423012WL007395
|
Tajibun Laskar
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303813951
|
|
MRS TAJIBUN NESSA LASKAR
|
()
|
|
179
|
SONAI
|
AS-23-012-002-004/449-A
(Nutun Ramnagar)
|
0423012000NRG23170720220074064
|
18/07/2022
|
ALIA BEGUM
|
0423012WL007413
|
ALIA BEGUM
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303813947
|
|
MRS ALEBUN NESSA CHOUDHARY
|
()
|
|
180
|
SONAI
|
AS-23-012-002-004/658-C
(Nutun Ramnagar)
|
0423012000NRG23170720220073976
|
18/07/2022
|
Rijma Begum
|
0423012WL007395
|
Rijma Begum
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303813940
|
|
MISS RIJMA BEGUM MAZUMDER
|
()
|
|
181
|
SONAI
|
AS-23-012-002-004/9-A
(Nutun Ramnagar)
|
0423012000NRG23170720220074098
|
18/07/2022
|
Manabi Begum Laskar
|
0423012WL007418
|
Manabi Begum Laskar
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303813963
|
|
MISS MANABI BEGUM LASKAR
|
()
|
|
182
|
SONAI
|
AS-23-012-002-005/132-B
(Nutun Ramnagar)
|
0423012000NRG23170720220073979
|
18/07/2022
|
Safala Begum
|
0423012WL007396
|
Safala Begum
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303813949
|
|
MRS SAFALA BEGUM
|
()
|
|
183
|
SONAI
|
AS-23-012-002-005/139-B
(Nutun Ramnagar)
|
0423012000NRG23170720220073968
|
18/07/2022
|
Jairun Nessa Choudhury
|
0423012WL007394
|
Jairun Nessa Choudhury
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303813941
|
|
MRS JAIRUN NESSA CHOUDHURY
|
()
|
|
184
|
SONAI
|
AS-23-012-002-005/143-B
(Nutun Ramnagar)
|
0423012000NRG23170720220074043
|
18/07/2022
|
MISBA UDDIN CHOUDHUY
|
0423012WL007409
|
MISBA UDDIN CHOUDHUY
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303813962
|
|
MR MISBA UDDIN CHOUDHURY
|
()
|
|
185
|
SONAI
|
AS-23-012-002-005/149-D
(Nutun Ramnagar)
|
0423012000NRG23170720220073969
|
18/07/2022
|
Ali Ahmed Laskar
|
0423012WL007394
|
Ali Ahmed Laskar
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303813950
|
|
MR ALI AHMED LASKAR
|
()
|
|
186
|
SONAI
|
AS-23-012-002-005/205-C
(Nutun Ramnagar)
|
0423012000NRG23170720220074060
|
18/07/2022
|
ASAB UDDIN LASKAR
|
0423012WL007412
|
ASAB UDDIN LASKAR
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303813964
|
|
MR ASAB UDDIN LASKAR
|
()
|
|
187
|
SONAI
|
AS-23-012-002-005/216-A
(Nutun Ramnagar)
|
0423012000NRG23170720220074065
|
18/07/2022
|
SAMSUR UDDIN LASKAR
|
0423012WL007413
|
SAMSUR UDDIN LASKAR
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303813948
|
|
MR SAMUR UDDIN LASKAR
|
()
|
|
188
|
SONAI
|
AS-23-012-002-005/220-B
(Nutun Ramnagar)
|
0423012000NRG23170720220074066
|
18/07/2022
|
SAIDUL ISLAM LASKAR
|
0423012WL007413
|
SAIDUL ISLAM LASKAR
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303813957
|
|
MR SAIDUL ISLAM LASKAR
|
()
|
|
189
|
SONAI
|
AS-23-012-002-005/273
(Nutun Ramnagar)
|
0423012000NRG23170720220073962
|
18/07/2022
|
Karam Uddin Mazumder
|
0423012WL007393
|
Karam Uddin Mazumder
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303813932
|
|
MR KARAM UDDIN MAZUMDER
|
()
|
|
190
|
SONAI
|
AS-23-012-002-005/278
(Nutun Ramnagar)
|
0423012000NRG23170720220073964
|
18/07/2022
|
Nezam Uddin Mazumder
|
0423012WL007393
|
Nezam Uddin Mazumder
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303813945
|
|
MR NEJAM UDDIN MAZUMDER
|
()
|
|
191
|
SONAI
|
AS-23-012-002-005/76-A
(Nutun Ramnagar)
|
0423012000NRG23170720220073970
|
18/07/2022
|
Ranghi Begum Choudhury
|
0423012WL007394
|
Ranghi Begum Choudhury
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303813942
|
|
MRS RANGHI BEGUM CHOUDHURY
|
()
|
|
192
|
SONAI
|
AS-23-012-002-005/76-C
(Nutun Ramnagar)
|
0423012000NRG23170720220074055
|
18/07/2022
|
SIRAJ UDDIN CHOUDHURY
|
0423012WL007411
|
SIRAJ UDDIN CHOUDHURY
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303813934
|
|
MR SIRAJ UDDIN CHOUDHURY
|
()
|
|
193
|
SONAI
|
AS-23-012-002-005/78-C
(Nutun Ramnagar)
|
0423012000NRG23170720220073981
|
18/07/2022
|
Jaribun Nessa
|
0423012WL007396
|
Jaribun Nessa
|
00415
|
SBIN0017222
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303813971
|
|
MRS JARIBUN NESSA CHOUDHURY
|
()
|
|
194
|
SONAI
|
AS-23-012-003-005/1056-A
(Sundari)
|
0423012000NRG23180720220074404
|
18/07/2022
|
Sarif Uddin Laskar
|
0423012WL007488
|
Sarif Uddin Laskar
|
00415
|
SBIN0017222
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303813933
|
|
MR SARIF UDDIN LASKAR
|
()
|
|
195
|
SONAI
|
AS-23-012-013-001/151-A
(Kochudhram)
|
0423012000NRG23150720220073455
|
18/07/2022
|
Fular Hussain Laskar
|
0423012WL007290
|
Fular Hussain Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303813952
|
|
MR FULER HUSSAIN LASKAR
|
()
|
|
196
|
SONAI
|
AS-23-012-013-003/202
(Kochudhram)
|
0423012000NRG23150720220073459
|
18/07/2022
|
Noim Uddin
|
0423012WL007290
|
Noim Uddin
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303813970
|
|
MR NAIM UDDIN LASKAR
|
()
|
|
197
|
SONAI
|
AS-23-012-013-004/58
(Kochudhram)
|
0423012000NRG23150720220073452
|
18/07/2022
|
Foriz Uddin
|
0423012WL007289
|
Foriz Uddin
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303813943
|
|
MR FARIJ UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112210
|
112210
|
|
|
|
|
|
|
|
|
198
|
SONAI
|
AS-23-012-006-003/113
(Uttar KrishnaPur)
|
0423012000NRG23170720220073956
|
18/07/2022
|
Siddek Ali Laskar
|
0423012WL007392
|
Siddek Ali Laskar
|
00462
|
UCBA0002013
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303813966
|
|
SIDDAK ALI LASKAR
|
()
|
|
199
|
SONAI
|
AS-23-012-006-003/124-C
(Uttar KrishnaPur)
|
0423012000NRG23170720220073957
|
18/07/2022
|
KEWARUN NESSA BARBHUIYA
|
0423012WL007392
|
KEWARUN NESSA BARBHUIYA
|
00462
|
UCBA0002013
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303813965
|
|
KEWARUN NESSA BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
200
|
SONAI
|
AS-23-012-002-004/874
(Nutun Ramnagar)
|
0423012000NRG23170720220074072
|
18/07/2022
|
Aklim uddin Laskar
|
0423012WL007414
|
Aklim uddin Laskar
|
00468
|
UBIN0561444
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303813968
|
|
Aklim uddin Laskar
|
()
|
|
201
|
SONAI
|
AS-23-012-003-005/2003-B
(Sundari)
|
0423012000NRG23180720220074437
|
18/07/2022
|
Ramij Uddin Laskar
|
0423012WL007496
|
Ramij Uddin Laskar
|
00468
|
UBIN0561444
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303813969
|
|
Ramij Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
202
|
SONAI
|
AS-23-012-002-003/161-A
(Nutun Ramnagar)
|
0423012000NRG23170720220074050
|
18/07/2022
|
NIHAR UDDIN LASKAR
|
0423012WL007411
|
NIHAR UDDIN LASKAR
|
00662
|
BDBL0001529
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303813802
|
|
NIHAR UDDIN LASKAR
|
()
|
|
203
|
SONAI
|
AS-23-012-002-005/194-C
(Nutun Ramnagar)
|
0423012000NRG23170720220074073
|
18/07/2022
|
AMIR HUSSAIN BARBHUIYA
|
0423012WL007414
|
AMIR HUSSAIN BARBHUIYA
|
00662
|
BDBL0001529
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303814003
|
|
AMIR HUSSAIN BARBHUIYA
|
()
|
|
204
|
SONAI
|
AS-23-012-002-005/70
(Nutun Ramnagar)
|
0423012000NRG23170720220073980
|
18/07/2022
|
Foyaj Uddin Choudhury
|
0423012WL007396
|
Foyaj Uddin Choudhury
|
00662
|
BDBL0001529
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303813800
|
|
Foyaj Uddin Choudhury
|
()
|
|
205
|
SONAI
|
AS-23-012-003-005/149
(Sundari)
|
0423012000NRG23180720220074337
|
18/07/2022
|
Latibur Rohman laskar
|
0423012WL007475
|
Latibur Rohman laskar
|
00662
|
BDBL0001529
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303813801
|
|
Latibur Rohman laskar
|
()
|
|
206
|
SONAI
|
AS-23-012-003-005/217
(Sundari)
|
0423012000NRG23180720220074346
|
18/07/2022
|
Noor Ahmad
|
0423012WL007476
|
Noor Ahmad
|
00662
|
BDBL0001529
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303813798
|
|
Noor Ahmad
|
()
|
|
207
|
SONAI
|
AS-23-012-003-005/416-A
(Sundari)
|
0423012000NRG23180720220074400
|
18/07/2022
|
Manan Hussain Laskar
|
0423012WL007485
|
Manan Hussain Laskar
|
00662
|
BDBL0001529
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303813799
|
|
Manan Hussain Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
633185
|
633185
|
|
|
|
|
|
|
|