|
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-23-012-001-003/193
(Satkorakandi)
|
0423012000NRG23060520220032867
|
06/05/2022
|
Babhar Uddin Laskar
|
0423012WL002119
|
Babhar Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/05/2022
|
|
1225744441
|
No Such Account
|
|
|
|
2
|
SONAI
|
AS-23-012-001-003/199-A
(Satkorakandi)
|
0423012000NRG23060520220032873
|
06/05/2022
|
Montaj Ali Laskar
|
0423012WL002120
|
Montaj Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/05/2022
|
|
1225744440
|
No Such Account
|
|
|
|
3
|
SONAI
|
AS-23-012-001-003/24-B
(Satkorakandi)
|
0423012000NRG23060520220032874
|
06/05/2022
|
Abdul Jalil Laskar
|
0423012WL002120
|
Abdul Jalil Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/05/2022
|
|
1225744442
|
No Such Account
|
|
|
|
4
|
SONAI
|
AS-23-012-001-003/262
(Satkorakandi)
|
0423012000NRG23060520220032870
|
06/05/2022
|
Ala Uddin Laskar
|
0423012WL002119
|
Ala Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/05/2022
|
|
1225744443
|
No Such Account
|
|
|
|
5
|
SONAI
|
AS-23-012-001-004/245-B
(Satkorakandi)
|
0423012000NRG23060520220032967
|
06/05/2022
|
Mizazur Rehman Laskar
|
0423012WL002128
|
Mizazur Rehman Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/05/2022
|
|
1225744478
|
No Such Account
|
|
|
|
6
|
SONAI
|
AS-23-012-003-001/1011
(Sundari)
|
0423012000NRG23060520220032613
|
06/05/2022
|
Taj Uddin Laskar
|
0423012WL002089
|
Taj Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744486
|
|
TajUddinLaskar
|
()
|
|
7
|
SONAI
|
AS-23-012-003-005/1014
(Sundari)
|
0423012000NRG23060520220032719
|
06/05/2022
|
Azijur Rahman Laskar
|
0423012WL002102
|
Azijur Rahman Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744444
|
|
AzijurRahmanLaskar
|
()
|
|
8
|
SONAI
|
AS-23-012-003-005/1015
(Sundari)
|
0423012000NRG23060520220032792
|
06/05/2022
|
Nurjahan Begom Laskar
|
0423012WL002109
|
Nurjahan Begom Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744482
|
|
NurjahanBegomLaskar
|
()
|
|
9
|
SONAI
|
AS-23-012-003-005/1035
(Sundari)
|
0423012000NRG23060520220032720
|
06/05/2022
|
Mayajul Haque Laskar
|
0423012WL002102
|
Mayajul Haque Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744450
|
|
MayajulHaqueLaskar
|
()
|
|
10
|
SONAI
|
AS-23-012-003-005/1054-C
(Sundari)
|
0423012000NRG23060520220032614
|
06/05/2022
|
Motin Uddin Laskar
|
0423012WL002089
|
Motin Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744481
|
|
MotinUddinLaskar
|
()
|
|
11
|
SONAI
|
AS-23-012-003-005/1054-D
(Sundari)
|
0423012000NRG23060520220032679
|
06/05/2022
|
Nazim Uddin Laskar
|
0423012WL002096
|
Nazim Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744448
|
|
NazimUddinLaskar
|
()
|
|
12
|
SONAI
|
AS-23-012-003-005/1055-B
(Sundari)
|
0423012000NRG23060520220032721
|
06/05/2022
|
Nijam Uddin Laskar
|
0423012WL002102
|
Nijam Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744480
|
|
NijamUddinLaskar
|
()
|
|
13
|
SONAI
|
AS-23-012-003-005/1056-B
(Sundari)
|
0423012000NRG23060520220032743
|
06/05/2022
|
Mayajul Haque Laskar
|
0423012WL002107
|
Mayajul Haque Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744484
|
|
MayajulHaqueLaskar
|
()
|
|
14
|
SONAI
|
AS-23-012-003-005/130
(Sundari)
|
0423012000NRG23060520220032793
|
06/05/2022
|
Nurul Hq Laskar
|
0423012WL002109
|
Nurul Hq Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744483
|
|
NurulHqLaskar
|
()
|
|
15
|
SONAI
|
AS-23-012-003-005/329
(Sundari)
|
0423012000NRG23060520220032681
|
06/05/2022
|
Rais Ali Laskar
|
0423012WL002096
|
Rais Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744446
|
|
RaisAliLaskar
|
()
|
|
16
|
SONAI
|
AS-23-012-003-005/334-B
(Sundari)
|
0423012000NRG23060520220032836
|
06/05/2022
|
Joburun Nessa Laskar
|
0423012WL002111
|
Joburun Nessa Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744445
|
|
JoburunNessaLaskar
|
()
|
|
17
|
SONAI
|
AS-23-012-003-005/403
(Sundari)
|
0423012000NRG23060520220032683
|
06/05/2022
|
Sunajul Hoque Laskar
|
0423012WL002096
|
Sunajul Hoque Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744477
|
|
SunajulHoqueLaskar
|
()
|
|
18
|
SONAI
|
AS-23-012-003-005/408-B
(Sundari)
|
0423012000NRG23060520220032837
|
06/05/2022
|
Nazrul Islam Laskar
|
0423012WL002111
|
Nazrul Islam Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744485
|
|
NazrulIslamLaskar
|
()
|
|
19
|
SONAI
|
AS-23-012-003-005/487-A
(Sundari)
|
0423012000NRG23060520220032735
|
06/05/2022
|
Modorish Ali
|
0423012WL002104
|
Modorish Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744447
|
|
ModorishAli
|
()
|
|
20
|
SONAI
|
AS-23-012-008-004/126
(Swadhin Bazar)
|
0423012000NRG23050520220030621
|
06/05/2022
|
NIYAM UDDIN LASKAR
|
0423012WL001966
|
NIYAM UDDIN LASKAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/05/2022
|
|
1225744439
|
No Such Account
|
|
|
|
21
|
SONAI
|
AS-23-012-008-004/31
(Swadhin Bazar)
|
0423012000NRG23050520220030622
|
06/05/2022
|
JOYNUL HOQUE
|
0423012WL001966
|
JOYNUL HOQUE
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744449
|
|
JOYNULHOQUE
|
()
|
|
22
|
SONAI
|
AS-23-012-008-004/96
(Swadhin Bazar)
|
0423012000NRG23050520220030626
|
06/05/2022
|
JAKIR HUSSAIN BARBHUIYA
|
0423012WL001966
|
JAKIR HUSSAIN BARBHUIYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744479
|
|
JAKIRHUSSAINBARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
23
|
SONAI
|
AS-23-012-003-001/184
(Sundari)
|
0423012000NRG23060520220032858
|
06/05/2022
|
Taj Uddin
|
0423012WL002115
|
Taj Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1225744518
|
|
TajUddin
|
()
|
|
24
|
SONAI
|
AS-23-012-003-001/209-A
(Sundari)
|
0423012000NRG23060520220032834
|
06/05/2022
|
Suman Ali Ahmed
|
0423012WL002111
|
Suman Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744526
|
|
SumanAliAhmed
|
()
|
|
25
|
SONAI
|
AS-23-012-003-001/5
(Sundari)
|
0423012000NRG23060520220032730
|
06/05/2022
|
Abdul Halim Laskar
|
0423012WL002104
|
Abdul Halim Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744529
|
|
AbdulHalimLaskar
|
()
|
|
26
|
SONAI
|
AS-23-012-003-005/107-K
(Sundari)
|
0423012000NRG23060520220032731
|
06/05/2022
|
Abdul Jalil
|
0423012WL002104
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744524
|
|
AbdulJalil
|
()
|
|
27
|
SONAI
|
AS-23-012-003-005/1102
(Sundari)
|
0423012000NRG23060520220032835
|
06/05/2022
|
Makubox Ali Laskar
|
0423012WL002111
|
Makubox Ali Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744533
|
|
MakuboxAliLaskar
|
()
|
|
28
|
SONAI
|
AS-23-012-003-005/20-B
(Sundari)
|
0423012000NRG23060520220032794
|
06/05/2022
|
Kiyam Uddin
|
0423012WL002109
|
Kiyam Uddin
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744527
|
|
KiyamUddin
|
()
|
|
29
|
SONAI
|
AS-23-012-003-005/32
(Sundari)
|
0423012000NRG23060520220032746
|
06/05/2022
|
Sobioi Mia
|
0423012WL002107
|
Sobioi Mia
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744530
|
|
SobioiMia
|
()
|
|
30
|
SONAI
|
AS-23-012-003-005/332-A
(Sundari)
|
0423012000NRG23060520220032682
|
06/05/2022
|
Kusibun Nessa
|
0423012WL002096
|
Kusibun Nessa
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744521
|
|
KusibunNessa
|
()
|
|
31
|
SONAI
|
AS-23-012-003-005/355
(Sundari)
|
0423012000NRG23060520220032616
|
06/05/2022
|
Somir Uddin
|
0423012WL002089
|
Somir Uddin
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744528
|
|
SomirUddin
|
()
|
|
32
|
SONAI
|
AS-23-012-003-005/402-D
(Sundari)
|
0423012000NRG23060520220032733
|
06/05/2022
|
Saharul Islam Barbhuiya
|
0423012WL002104
|
Saharul Islam Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744522
|
|
SaharulIslamBarbhuiya
|
()
|
|
33
|
SONAI
|
AS-23-012-003-005/44
(Sundari)
|
0423012000NRG23060520220032617
|
06/05/2022
|
Kutimia Laskar
|
0423012WL002089
|
Kutimia Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744525
|
|
KutimiaLaskar
|
()
|
|
34
|
SONAI
|
AS-23-012-003-005/67
(Sundari)
|
0423012000NRG23060520220032860
|
06/05/2022
|
A Mattib Barbhuiya
|
0423012WL002115
|
A Mattib Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744532
|
|
AMattibBarbhuiya
|
()
|
|
35
|
SONAI
|
AS-23-012-008-002/519
(Swadhin Bazar)
|
0423012000NRG23050520220030599
|
06/05/2022
|
Riajul Islam Mazumder
|
0423012WL001962
|
Riajul Islam Mazumder
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744523
|
|
RiajulIslamMazumder
|
()
|
|
36
|
SONAI
|
AS-23-012-008-004/606-A
(Swadhin Bazar)
|
0423012000NRG23050520220030623
|
06/05/2022
|
Faizul Hoque Laskar
|
0423012WL001966
|
Faizul Hoque Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744519
|
|
FaizulHoqueLaskar
|
()
|
|
37
|
SONAI
|
AS-23-012-008-004/628-C
(Swadhin Bazar)
|
0423012000NRG23050520220030602
|
06/05/2022
|
Khatun Bibi
|
0423012WL001962
|
Khatun Bibi
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744531
|
|
KhatunBibi
|
()
|
|
38
|
SONAI
|
AS-23-012-008-004/658-A
(Swadhin Bazar)
|
0423012000NRG23050520220030603
|
06/05/2022
|
Abul Hussain Barbhuiya
|
0423012WL001962
|
Abul Hussain Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744520
|
|
AbulHussainBarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55189
|
55189
|
|
|
|
|
|
|
|
|
39
|
SONAI
|
AS-23-012-008-004/1011
(Swadhin Bazar)
|
0423012000NRG23050520220030610
|
06/05/2022
|
Kamrul Hoque Laskar
|
0423012WL001964
|
Kamrul Hoque Laskar
|
00045
|
BARB0SILCHA
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744476
|
|
KamrulHoqueLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
40
|
SONAI
|
AS-23-012-008-004/328-D
(Swadhin Bazar)
|
0423012000NRG23050520220030612
|
06/05/2022
|
Bokar Uddin Laskar
|
0423012WL001964
|
Bokar Uddin Laskar
|
00048
|
BKID0005066
|
3435
|
3435
|
Rejected
|
14/05/2022
|
|
1225744475
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
41
|
SONAI
|
AS-23-012-003-005/441-A
(Sundari)
|
0423012000NRG23060520220032748
|
06/05/2022
|
Rejan Ali Laskar
|
0423012WL002107
|
Rejan Ali Laskar
|
00177
|
IOBA0001460
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744534
|
|
RejanAliLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
42
|
SONAI
|
AS-23-012-001-001/25
(Satkorakandi)
|
0423012000NRG23060520220031699
|
06/05/2022
|
Zulfa Begam Laskar
|
0423012WL002028
|
Zulfa Begam Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744540
|
|
ZulfaBegamLaskar
|
()
|
|
43
|
SONAI
|
AS-23-012-001-001/307-C
(Satkorakandi)
|
0423012000NRG23060520220032853
|
06/05/2022
|
Safia Khatun Laskar
|
0423012WL002114
|
Safia Khatun Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744455
|
|
SafiaKhatunLaskar
|
()
|
|
44
|
SONAI
|
AS-23-012-001-001/350
(Satkorakandi)
|
0423012000NRG23060520220031725
|
06/05/2022
|
Jamal Uddin
|
0423012WL002032
|
Jamal Uddin
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744460
|
|
JamalUddin
|
()
|
|
45
|
SONAI
|
AS-23-012-001-001/427-D
(Satkorakandi)
|
0423012000NRG23060520220031712
|
06/05/2022
|
AFJAL HUSSAIN BARLASKAR
|
0423012WL002030
|
AFJAL HUSSAIN BARLASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744396
|
|
AFJALHUSSAINBARLASKAR
|
()
|
|
46
|
SONAI
|
AS-23-012-001-001/479
(Satkorakandi)
|
0423012000NRG23060520220033026
|
06/05/2022
|
Abul Hussain mazumder
|
0423012WL002134
|
Abul Hussain mazumder
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744456
|
|
AbulHussainmazumder
|
()
|
|
47
|
SONAI
|
AS-23-012-001-001/508
(Satkorakandi)
|
0423012000NRG23060520220031700
|
06/05/2022
|
saharul Islam Laskar
|
0423012WL002028
|
saharul Islam Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744380
|
|
saharulIslamLaskar
|
()
|
|
48
|
SONAI
|
AS-23-012-001-001/540-A
(Satkorakandi)
|
0423012000NRG23060520220032555
|
06/05/2022
|
Tajarul Islam Mazumder
|
0423012WL002082
|
Tajarul Islam Mazumder
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744379
|
|
TajarulIslamMazumder
|
()
|
|
49
|
SONAI
|
AS-23-012-001-003/133-B
(Satkorakandi)
|
0423012000NRG23060520220032556
|
06/05/2022
|
Lippi Begum Laskar
|
0423012WL002082
|
Lippi Begum Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744393
|
|
LippiBegumLaskar
|
()
|
|
50
|
SONAI
|
AS-23-012-001-003/16-A
(Satkorakandi)
|
0423012000NRG23060520220031726
|
06/05/2022
|
Sunarun Nessa Barbhuiya
|
0423012WL002032
|
Sunarun Nessa Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744413
|
|
SunarunNessaBarbhuiya
|
()
|
|
51
|
SONAI
|
AS-23-012-001-003/173-D
(Satkorakandi)
|
0423012000NRG23060520220032854
|
06/05/2022
|
Ainul Haque Laskar
|
0423012WL002114
|
Ainul Haque Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744468
|
|
AinulHaqueLaskar
|
()
|
|
52
|
SONAI
|
AS-23-012-001-003/174
(Satkorakandi)
|
0423012000NRG23060520220032855
|
06/05/2022
|
Anora Begum Laskar
|
0423012WL002114
|
Anora Begum Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744471
|
|
AnoraBegumLaskar
|
()
|
|
53
|
SONAI
|
AS-23-012-001-003/211-A
(Satkorakandi)
|
0423012000NRG23060520220031745
|
06/05/2022
|
Rabia Begam Laskar
|
0423012WL002036
|
Rabia Begam Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744541
|
|
RabiaBegamLaskar
|
()
|
|
54
|
SONAI
|
AS-23-012-001-003/212-B
(Satkorakandi)
|
0423012000NRG23060520220031746
|
06/05/2022
|
Arif Uddin Laskar Barbhuiya
|
0423012WL002036
|
Arif Uddin Laskar Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744470
|
|
ArifUddinLaskarBarbhuiya
|
()
|
|
55
|
SONAI
|
AS-23-012-001-003/213-A
(Satkorakandi)
|
0423012000NRG23060520220031763
|
06/05/2022
|
Champarun Nessa Barbhuiya
|
0423012WL002039
|
Champarun Nessa Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744542
|
|
ChamparunNessaBarbhuiya
|
()
|
|
56
|
SONAI
|
AS-23-012-001-003/215
(Satkorakandi)
|
0423012000NRG23060520220031747
|
06/05/2022
|
Asique Uddin Barbhuiya
|
0423012WL002036
|
Asique Uddin Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744472
|
|
AsiqueUddinBarbhuiya
|
()
|
|
57
|
SONAI
|
AS-23-012-001-003/216-B
(Satkorakandi)
|
0423012000NRG23060520220032736
|
06/05/2022
|
Samir Uddin Laskar
|
0423012WL002105
|
Samir Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Rejected
|
14/05/2022
|
|
1225744535
|
No Such Account
|
|
|
|
58
|
SONAI
|
AS-23-012-001-003/222
(Satkorakandi)
|
0423012000NRG23060520220031751
|
06/05/2022
|
Taj Uddin Laskar
|
0423012WL002037
|
Taj Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744458
|
|
TajUddinLaskar
|
()
|
|
59
|
SONAI
|
AS-23-012-001-003/223
(Satkorakandi)
|
0423012000NRG23060520220032737
|
06/05/2022
|
Matab Uddin Laskar
|
0423012WL002105
|
Matab Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744539
|
|
MatabUddinLaskar
|
()
|
|
60
|
SONAI
|
AS-23-012-001-003/225
(Satkorakandi)
|
0423012000NRG23060520220031764
|
06/05/2022
|
Nehar Hussain Laskar
|
0423012WL002039
|
Nehar Hussain Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744405
|
|
NeharHussainLaskar
|
()
|
|
61
|
SONAI
|
AS-23-012-001-003/225-A
(Satkorakandi)
|
0423012000NRG23060520220033027
|
06/05/2022
|
Gulbjan Begum Laskar
|
0423012WL002134
|
Gulbjan Begum Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744406
|
|
GulbjanBegumLaskar
|
()
|
|
62
|
SONAI
|
AS-23-012-001-003/230-A
(Satkorakandi)
|
0423012000NRG23060520220032738
|
06/05/2022
|
Nur Khatun Barbhuiya
|
0423012WL002105
|
Nur Khatun Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Rejected
|
14/05/2022
|
|
1225744536
|
No Such Account
|
|
|
|
63
|
SONAI
|
AS-23-012-001-003/238-A
(Satkorakandi)
|
0423012000NRG23060520220031884
|
06/05/2022
|
Saha Alom Laskar
|
0423012WL002043
|
Saha Alom Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744465
|
|
SahaAlomLaskar
|
()
|
|
64
|
SONAI
|
AS-23-012-001-003/239-B
(Satkorakandi)
|
0423012000NRG23060520220032868
|
06/05/2022
|
Anwarul Hussain Laskar
|
0423012WL002119
|
Anwarul Hussain Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Rejected
|
14/05/2022
|
|
1225744433
|
A/c Blocked or Frozen
|
|
|
|
65
|
SONAI
|
AS-23-012-001-003/239-C
(Satkorakandi)
|
0423012000NRG23060520220031752
|
06/05/2022
|
Kamrul Islam Laskar
|
0423012WL002037
|
Kamrul Islam Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744402
|
|
KamrulIslamLaskar
|
()
|
|
66
|
SONAI
|
AS-23-012-001-003/24-A
(Satkorakandi)
|
0423012000NRG23060520220032527
|
06/05/2022
|
Jhunu Begum Laskar
|
0423012WL002075
|
Jhunu Begum Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744395
|
|
JhunuBegumLaskar
|
()
|
|
67
|
SONAI
|
AS-23-012-001-003/247-D
(Satkorakandi)
|
0423012000NRG23060520220031885
|
06/05/2022
|
Aloma Begum Laskar
|
0423012WL002043
|
Aloma Begum Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744586
|
|
AlomaBegumLaskar
|
()
|
|
68
|
SONAI
|
AS-23-012-001-003/25
(Satkorakandi)
|
0423012000NRG23060520220032856
|
06/05/2022
|
Khirun Nessa Laskar
|
0423012WL002114
|
Khirun Nessa Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744452
|
|
KhirunNessaLaskar
|
()
|
|
69
|
SONAI
|
AS-23-012-001-003/250
(Satkorakandi)
|
0423012000NRG23060520220032739
|
06/05/2022
|
Modaris Ali Barbhuiya
|
0423012WL002105
|
Modaris Ali Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744424
|
|
ModarisAliBarbhuiya
|
()
|
|
70
|
SONAI
|
AS-23-012-001-003/254
(Satkorakandi)
|
0423012000NRG23060520220031748
|
06/05/2022
|
Matibur Rahman Barbhuiya
|
0423012WL002036
|
Matibur Rahman Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744394
|
|
MatiburRahmanBarbhuiya
|
()
|
|
71
|
SONAI
|
AS-23-012-001-003/257-A
(Satkorakandi)
|
0423012000NRG23060520220031886
|
06/05/2022
|
Afaj Uddin Babhuiya
|
0423012WL002043
|
Afaj Uddin Babhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744429
|
|
AfajUddinBabhuiya
|
()
|
|
72
|
SONAI
|
AS-23-012-001-003/26
(Satkorakandi)
|
0423012000NRG23060520220033028
|
06/05/2022
|
Moksud Ahmed Barbhuiya
|
0423012WL002134
|
Moksud Ahmed Barbhuiya
|
00354
|
PUNB0035120
|
2748
|
2748
|
Processed
|
15/05/2022
|
|
1225744451
|
|
MoksudAhmedBarbhuiya
|
()
|
|
73
|
SONAI
|
AS-23-012-001-003/262-A
(Satkorakandi)
|
0423012000NRG23060520220032481
|
06/05/2022
|
Alim Uddin Laskar
|
0423012WL002072
|
Alim Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744466
|
|
AlimUddinLaskar
|
()
|
|
74
|
SONAI
|
AS-23-012-001-003/266-A
(Satkorakandi)
|
0423012000NRG23060520220032840
|
06/05/2022
|
Nurbanu Barbhuiya
|
0423012WL002112
|
Nurbanu Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744414
|
|
NurbanuBarbhuiya
|
()
|
|
75
|
SONAI
|
AS-23-012-001-003/274-B
(Satkorakandi)
|
0423012000NRG23060520220031713
|
06/05/2022
|
Islam Uddin Barbhuiya
|
0423012WL002030
|
Islam Uddin Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744582
|
|
IslamUddinBarbhuiya
|
()
|
|
76
|
SONAI
|
AS-23-012-001-003/275
(Satkorakandi)
|
0423012000NRG23060520220032600
|
06/05/2022
|
Soidur rehman
|
0423012WL002086
|
Soidur rehman
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744555
|
|
Soidurrehman
|
()
|
|
77
|
SONAI
|
AS-23-012-001-003/278
(Satkorakandi)
|
0423012000NRG23060520220031749
|
06/05/2022
|
Azim uddin Barbhuiya
|
0423012WL002036
|
Azim uddin Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744543
|
|
AzimuddinBarbhuiya
|
()
|
|
78
|
SONAI
|
AS-23-012-001-003/279-C
(Satkorakandi)
|
0423012000NRG23060520220031765
|
06/05/2022
|
Sair Uddin Barbhuiya
|
0423012WL002039
|
Sair Uddin Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744566
|
|
SairUddinBarbhuiya
|
()
|
|
79
|
SONAI
|
AS-23-012-001-003/280-B
(Satkorakandi)
|
0423012000NRG23060520220031887
|
06/05/2022
|
Suna Mona Barbhuiya
|
0423012WL002043
|
Suna Mona Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744552
|
|
SunaMonaBarbhuiya
|
()
|
|
80
|
SONAI
|
AS-23-012-001-003/283
(Satkorakandi)
|
0423012000NRG23060520220031750
|
06/05/2022
|
Salah Ahmed Barbhuiya
|
0423012WL002036
|
Salah Ahmed Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744579
|
|
SalahAhmedBarbhuiya
|
()
|
|
81
|
SONAI
|
AS-23-012-001-003/286-A
(Satkorakandi)
|
0423012000NRG23060520220031714
|
06/05/2022
|
Kutub Uddin barbhuiya
|
0423012WL002030
|
Kutub Uddin barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744415
|
|
KutubUddinbarbhuiya
|
()
|
|
82
|
SONAI
|
AS-23-012-001-003/289-D
(Satkorakandi)
|
0423012000NRG23060520220031715
|
06/05/2022
|
Meherun Nessa Barbhuiya
|
0423012WL002030
|
Meherun Nessa Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744410
|
|
MeherunNessaBarbhuiya
|
()
|
|
83
|
SONAI
|
AS-23-012-001-003/290-A
(Satkorakandi)
|
0423012000NRG23060520220032006
|
06/05/2022
|
Rezak Ali Barbhuiya
|
0423012WL002047
|
Rezak Ali Barbhuiya
|
00354
|
PUNB0035120
|
2290
|
2290
|
Processed
|
15/05/2022
|
|
1225744561
|
|
RezakAliBarbhuiya
|
()
|
|
84
|
SONAI
|
AS-23-012-001-003/292-A
(Satkorakandi)
|
0423012000NRG23060520220032846
|
06/05/2022
|
Sahab Uddin Barbhuiya
|
0423012WL002113
|
Sahab Uddin Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744388
|
|
SahabUddinBarbhuiya
|
()
|
|
85
|
SONAI
|
AS-23-012-001-003/295-B
(Satkorakandi)
|
0423012000NRG23060520220032007
|
06/05/2022
|
Fatima Begum Barbhuiya
|
0423012WL002047
|
Fatima Begum Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744588
|
|
FatimaBegumBarbhuiya
|
()
|
|
86
|
SONAI
|
AS-23-012-001-003/295-C
(Satkorakandi)
|
0423012000NRG23060520220031753
|
06/05/2022
|
Rahim Uddin Barbhuiya
|
0423012WL002037
|
Rahim Uddin Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744397
|
|
RahimUddinBarbhuiya
|
()
|
|
87
|
SONAI
|
AS-23-012-001-003/296-A
(Satkorakandi)
|
0423012000NRG23060520220032008
|
06/05/2022
|
Baby Begum Barbhuiya
|
0423012WL002047
|
Baby Begum Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744409
|
|
BabyBegumBarbhuiya
|
()
|
|
88
|
SONAI
|
AS-23-012-001-003/297
(Satkorakandi)
|
0423012000NRG23060520220032446
|
06/05/2022
|
Lal Babu Barbhuiya
|
0423012WL002070
|
Lal Babu Barbhuiya
|
00354
|
PUNB0035120
|
2290
|
2290
|
Processed
|
15/05/2022
|
|
1225744385
|
|
LalBabuBarbhuiya
|
()
|
|
89
|
SONAI
|
AS-23-012-001-003/298
(Satkorakandi)
|
0423012000NRG23060520220031754
|
06/05/2022
|
Samsur uddin Barbhuiya
|
0423012WL002037
|
Samsur uddin Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744583
|
|
SamsuruddinBarbhuiya
|
()
|
|
90
|
SONAI
|
AS-23-012-001-003/302-A
(Satkorakandi)
|
0423012000NRG23060520220032841
|
06/05/2022
|
Kutib Uddin Barbhuiya
|
0423012WL002112
|
Kutib Uddin Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744589
|
|
KutibUddinBarbhuiya
|
()
|
|
91
|
SONAI
|
AS-23-012-001-003/303
(Satkorakandi)
|
0423012000NRG23060520220032986
|
06/05/2022
|
Taz Uddin Barbhuiya
|
0423012WL002130
|
Taz Uddin Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744403
|
|
TazUddinBarbhuiya
|
()
|
|
92
|
SONAI
|
AS-23-012-001-003/306-D
(Satkorakandi)
|
0423012000NRG23060520220032557
|
06/05/2022
|
Moin Mia Laskar
|
0423012WL002082
|
Moin Mia Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744567
|
|
MoinMiaLaskar
|
()
|
|
93
|
SONAI
|
AS-23-012-001-003/307-B
(Satkorakandi)
|
0423012000NRG23060520220032009
|
06/05/2022
|
Rupabi Begum Barbhuiya
|
0423012WL002047
|
Rupabi Begum Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744587
|
|
RupabiBegumBarbhuiya
|
()
|
|
94
|
SONAI
|
AS-23-012-001-003/308-C
(Satkorakandi)
|
0423012000NRG23060520220031757
|
06/05/2022
|
Nenu Mia Barbhuiya
|
0423012WL002038
|
Nenu Mia Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744590
|
|
NenuMiaBarbhuiya
|
()
|
|
95
|
SONAI
|
AS-23-012-001-003/31-A
(Satkorakandi)
|
0423012000NRG23060520220031721
|
06/05/2022
|
Moinul Hoque Barbhuiya
|
0423012WL002031
|
Moinul Hoque Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744412
|
|
MoinulHoqueBarbhuiya
|
()
|
|
96
|
SONAI
|
AS-23-012-001-003/310-A
(Satkorakandi)
|
0423012000NRG23060520220031737
|
06/05/2022
|
Nizam uddin barbhuiya
|
0423012WL002034
|
Nizam uddin barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744425
|
|
Nizamuddinbarbhuiya
|
()
|
|
97
|
SONAI
|
AS-23-012-001-003/314-A
(Satkorakandi)
|
0423012000NRG23060520220031758
|
06/05/2022
|
Mizazur Rahaman Laskar
|
0423012WL002038
|
Mizazur Rahaman Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744467
|
|
MizazurRahamanLaskar
|
()
|
|
98
|
SONAI
|
AS-23-012-001-003/314-B
(Satkorakandi)
|
0423012000NRG23060520220033029
|
06/05/2022
|
Romjan Ali Laskar
|
0423012WL002134
|
Romjan Ali Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744386
|
|
RomjanAliLaskar
|
()
|
|
99
|
SONAI
|
AS-23-012-001-003/314-D
(Satkorakandi)
|
0423012000NRG23060520220032740
|
06/05/2022
|
SAMAJID ALI LASKAR
|
0423012WL002105
|
SAMAJID ALI LASKAR
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744390
|
|
SAMAJIDALILASKAR
|
()
|
|
100
|
SONAI
|
AS-23-012-001-003/316
(Satkorakandi)
|
0423012000NRG23060520220031738
|
06/05/2022
|
Tuta Mia Laskar
|
0423012WL002034
|
Tuta Mia Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744591
|
|
TutaMiaLaskar
|
()
|
|
101
|
SONAI
|
AS-23-012-001-003/318-A
(Satkorakandi)
|
0423012000NRG23060520220031722
|
06/05/2022
|
Moin Uddin Laskar
|
0423012WL002031
|
Moin Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744554
|
|
MoinUddinLaskar
|
()
|
|
102
|
SONAI
|
AS-23-012-001-003/320-A
(Satkorakandi)
|
0423012000NRG23060520220032842
|
06/05/2022
|
Abdul Latif Laskar
|
0423012WL002112
|
Abdul Latif Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744464
|
|
AbdulLatifLaskar
|
()
|
|
103
|
SONAI
|
AS-23-012-001-003/321-C
(Satkorakandi)
|
0423012000NRG23060520220031739
|
06/05/2022
|
Islam Uddin Laskar
|
0423012WL002034
|
Islam Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744420
|
|
IslamUddinLaskar
|
()
|
|
104
|
SONAI
|
AS-23-012-001-003/321-D
(Satkorakandi)
|
0423012000NRG23060520220032528
|
06/05/2022
|
Bahar Uddin Laskar
|
0423012WL002075
|
Bahar Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744430
|
|
BaharUddinLaskar
|
()
|
|
105
|
SONAI
|
AS-23-012-001-003/328
(Satkorakandi)
|
0423012000NRG23060520220031731
|
06/05/2022
|
Sahab Uddin Choudhury
|
0423012WL002033
|
Sahab Uddin Choudhury
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744553
|
|
SahabUddinChoudhury
|
()
|
|
106
|
SONAI
|
AS-23-012-001-003/330
(Satkorakandi)
|
0423012000NRG23060520220031755
|
06/05/2022
|
Ala uddin Choudhury
|
0423012WL002037
|
Ala uddin Choudhury
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744544
|
|
AlauddinChoudhury
|
()
|
|
107
|
SONAI
|
AS-23-012-001-003/335-A
(Satkorakandi)
|
0423012000NRG23060520220032843
|
06/05/2022
|
Alibun Nessa Choudhury
|
0423012WL002112
|
Alibun Nessa Choudhury
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744568
|
|
AlibunNessaChoudhury
|
()
|
|
108
|
SONAI
|
AS-23-012-001-003/338
(Satkorakandi)
|
0423012000NRG23060520220032010
|
06/05/2022
|
Nijam Uddin Choudhury
|
0423012WL002047
|
Nijam Uddin Choudhury
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744427
|
|
NijamUddinChoudhury
|
()
|
|
109
|
SONAI
|
AS-23-012-001-003/341-B
(Satkorakandi)
|
0423012000NRG23060520220032447
|
06/05/2022
|
Islam Uddin Choudhury
|
0423012WL002070
|
Islam Uddin Choudhury
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744575
|
|
IslamUddinChoudhury
|
()
|
|
110
|
SONAI
|
AS-23-012-001-003/346-B
(Satkorakandi)
|
0423012000NRG23060520220031888
|
06/05/2022
|
Kabirun Nessa Laskar
|
0423012WL002043
|
Kabirun Nessa Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744382
|
|
KabirunNessaLaskar
|
()
|
|
111
|
SONAI
|
AS-23-012-001-003/347-A
(Satkorakandi)
|
0423012000NRG23060520220031723
|
06/05/2022
|
Nasir Uddin Choudhury
|
0423012WL002031
|
Nasir Uddin Choudhury
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744401
|
|
NasirUddinChoudhury
|
()
|
|
112
|
SONAI
|
AS-23-012-001-003/347-B
(Satkorakandi)
|
0423012000NRG23060520220032448
|
06/05/2022
|
Lilu Mia Choudhury
|
0423012WL002070
|
Lilu Mia Choudhury
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744564
|
|
LiluMiaChoudhury
|
()
|
|
113
|
SONAI
|
AS-23-012-001-003/348-B
(Satkorakandi)
|
0423012000NRG23060520220032844
|
06/05/2022
|
Fayjul hoque laskar
|
0423012WL002112
|
Fayjul hoque laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744398
|
|
Fayjulhoquelaskar
|
()
|
|
114
|
SONAI
|
AS-23-012-001-003/351
(Satkorakandi)
|
0423012000NRG23060520220031756
|
06/05/2022
|
Moinul Hoque Barbhuiya
|
0423012WL002037
|
Moinul Hoque Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744546
|
|
MoinulHoqueBarbhuiya
|
()
|
|
115
|
SONAI
|
AS-23-012-001-003/358
(Satkorakandi)
|
0423012000NRG23060520220031732
|
06/05/2022
|
Sahar uddin Laskar
|
0423012WL002033
|
Sahar uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744551
|
|
SaharuddinLaskar
|
()
|
|
116
|
SONAI
|
AS-23-012-001-003/358-A
(Satkorakandi)
|
0423012000NRG23060520220031759
|
06/05/2022
|
Matin Uddin Barbhuiya
|
0423012WL002038
|
Matin Uddin Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Rejected
|
14/05/2022
|
|
1225744431
|
A/c Blocked or Frozen
|
|
|
|
117
|
SONAI
|
AS-23-012-001-003/359
(Satkorakandi)
|
0423012000NRG23060520220032011
|
06/05/2022
|
Bahar uddin Laskar
|
0423012WL002047
|
Bahar uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744549
|
|
BaharuddinLaskar
|
()
|
|
118
|
SONAI
|
AS-23-012-001-003/365
(Satkorakandi)
|
0423012000NRG23060520220033030
|
06/05/2022
|
Kamrul Islam Laskar
|
0423012WL002134
|
Kamrul Islam Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744389
|
|
KamrulIslamLaskar
|
()
|
|
119
|
SONAI
|
AS-23-012-001-003/367-A
(Satkorakandi)
|
0423012000NRG23060520220031889
|
06/05/2022
|
Taj Uddin Laskar
|
0423012WL002043
|
Taj Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744547
|
|
TajUddinLaskar
|
()
|
|
120
|
SONAI
|
AS-23-012-001-003/370
(Satkorakandi)
|
0423012000NRG23060520220032449
|
06/05/2022
|
Muslim Uddin Laskar
|
0423012WL002070
|
Muslim Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744391
|
|
MuslimUddinLaskar
|
()
|
|
121
|
SONAI
|
AS-23-012-001-003/370-A
(Satkorakandi)
|
0423012000NRG23060520220032601
|
06/05/2022
|
Namar Ali Laskar
|
0423012WL002086
|
Namar Ali Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744474
|
|
NamarAliLaskar
|
()
|
|
122
|
SONAI
|
AS-23-012-001-003/371-A
(Satkorakandi)
|
0423012000NRG23060520220031740
|
06/05/2022
|
Askar Ali Laskar
|
0423012WL002034
|
Askar Ali Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744548
|
|
AskarAliLaskar
|
()
|
|
123
|
SONAI
|
AS-23-012-001-003/378
(Satkorakandi)
|
0423012000NRG23060520220031766
|
06/05/2022
|
Rabijul Ali Laskar
|
0423012WL002039
|
Rabijul Ali Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744550
|
|
RabijulAliLaskar
|
()
|
|
124
|
SONAI
|
AS-23-012-001-003/378-D
(Satkorakandi)
|
0423012000NRG23060520220032450
|
06/05/2022
|
Jahur Uddin Barbhuiya
|
0423012WL002070
|
Jahur Uddin Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744399
|
|
JahurUddinBarbhuiya
|
()
|
|
125
|
SONAI
|
AS-23-012-001-003/38-A
(Satkorakandi)
|
0423012000NRG23060520220032871
|
06/05/2022
|
Jamal Ahmed Laskar
|
0423012WL002119
|
Jamal Ahmed Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744383
|
|
JamalAhmedLaskar
|
()
|
|
126
|
SONAI
|
AS-23-012-001-003/38-C
(Satkorakandi)
|
0423012000NRG23060520220032529
|
06/05/2022
|
Rabul Hussain Laskar
|
0423012WL002075
|
Rabul Hussain Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744558
|
|
RabulHussainLaskar
|
()
|
|
127
|
SONAI
|
AS-23-012-001-003/380-A
(Satkorakandi)
|
0423012000NRG23060520220032451
|
06/05/2022
|
Likat Ali Laskar
|
0423012WL002070
|
Likat Ali Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744384
|
|
LikatAliLaskar
|
()
|
|
128
|
SONAI
|
AS-23-012-001-003/384
(Satkorakandi)
|
0423012000NRG23060520220031716
|
06/05/2022
|
Abdul Wahid Laskar
|
0423012WL002030
|
Abdul Wahid Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744417
|
|
AbdulWahidLaskar
|
()
|
|
129
|
SONAI
|
AS-23-012-001-003/387-B
(Satkorakandi)
|
0423012000NRG23060520220031724
|
06/05/2022
|
Salim Uddin Laskar
|
0423012WL002031
|
Salim Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744453
|
|
SalimUddinLaskar
|
()
|
|
130
|
SONAI
|
AS-23-012-001-003/390-A
(Satkorakandi)
|
0423012000NRG23060520220031767
|
06/05/2022
|
Siraj Uddin Laskar
|
0423012WL002039
|
Siraj Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744580
|
|
SirajUddinLaskar
|
()
|
|
131
|
SONAI
|
AS-23-012-001-003/394-A
(Satkorakandi)
|
0423012000NRG23060520220032483
|
06/05/2022
|
Sumetun Nessa Laskar
|
0423012WL002072
|
Sumetun Nessa Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744416
|
|
SumetunNessaLaskar
|
()
|
|
132
|
SONAI
|
AS-23-012-001-003/399-A
(Satkorakandi)
|
0423012000NRG23060520220032530
|
06/05/2022
|
Sulaiman Laskar
|
0423012WL002075
|
Sulaiman Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744473
|
|
SulaimanLaskar
|
()
|
|
133
|
SONAI
|
AS-23-012-001-003/401-A
(Satkorakandi)
|
0423012000NRG23060520220031768
|
06/05/2022
|
NAZIM UDDIN BARBHUIYA
|
0423012WL002039
|
NAZIM UDDIN BARBHUIYA
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744469
|
|
NAZIMUDDINBARBHUIYA
|
()
|
|
134
|
SONAI
|
AS-23-012-001-003/41-C
(Satkorakandi)
|
0423012000NRG23060520220032531
|
06/05/2022
|
Anowar Hussain Laskar
|
0423012WL002075
|
Anowar Hussain Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744585
|
|
AnowarHussainLaskar
|
()
|
|
135
|
SONAI
|
AS-23-012-001-003/414
(Satkorakandi)
|
0423012000NRG23060520220032602
|
06/05/2022
|
Rafique Uddin Laskar
|
0423012WL002086
|
Rafique Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744408
|
|
RafiqueUddinLaskar
|
()
|
|
136
|
SONAI
|
AS-23-012-001-003/415
(Satkorakandi)
|
0423012000NRG23060520220032603
|
06/05/2022
|
Fiarun Nessa Laskar
|
0423012WL002086
|
Fiarun Nessa Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Rejected
|
14/05/2022
|
|
1225744421
|
A/c Blocked or Frozen
|
|
|
|
137
|
SONAI
|
AS-23-012-001-003/415-A
(Satkorakandi)
|
0423012000NRG23060520220031741
|
06/05/2022
|
Karim Uddin Laskar
|
0423012WL002034
|
Karim Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744423
|
|
KarimUddinLaskar
|
()
|
|
138
|
SONAI
|
AS-23-012-001-003/417-A
(Satkorakandi)
|
0423012000NRG23060520220032862
|
06/05/2022
|
Asaddar Ali Laskar
|
0423012WL002116
|
Asaddar Ali Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744435
|
|
AsaddarAliLaskar
|
()
|
|
139
|
SONAI
|
AS-23-012-001-003/563
(Satkorakandi)
|
0423012000NRG23060520220031760
|
06/05/2022
|
Safik uddin barbhuiya
|
0423012WL002038
|
Safik uddin barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744387
|
|
Safikuddinbarbhuiya
|
()
|
|
140
|
SONAI
|
AS-23-012-001-003/564
(Satkorakandi)
|
0423012000NRG23060520220031761
|
06/05/2022
|
Rahim uddin barbhuiya
|
0423012WL002038
|
Rahim uddin barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744545
|
|
Rahimuddinbarbhuiya
|
()
|
|
141
|
SONAI
|
AS-23-012-001-003/6-C
(Satkorakandi)
|
0423012000NRG23060520220031727
|
06/05/2022
|
Muktarun Nessa Laskar
|
0423012WL002032
|
Muktarun Nessa Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744392
|
|
MuktarunNessaLaskar
|
()
|
|
142
|
SONAI
|
AS-23-012-001-003/7-A
(Satkorakandi)
|
0423012000NRG23060520220031733
|
06/05/2022
|
Karbul Nessa Choudhury
|
0423012WL002033
|
Karbul Nessa Choudhury
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744411
|
|
KarbulNessaChoudhury
|
()
|
|
143
|
SONAI
|
AS-23-012-001-004/112-A
(Satkorakandi)
|
0423012000NRG23060520220031743
|
06/05/2022
|
Majibun Nessa Laskar
|
0423012WL002035
|
Majibun Nessa Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744381
|
|
MajibunNessaLaskar
|
()
|
|
144
|
SONAI
|
AS-23-012-001-004/113
(Satkorakandi)
|
0423012000NRG23060520220032847
|
06/05/2022
|
Khadija Begom Laskar
|
0423012WL002113
|
Khadija Begom Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744570
|
|
KhadijaBegomLaskar
|
()
|
|
145
|
SONAI
|
AS-23-012-001-004/121
(Satkorakandi)
|
0423012000NRG23060520220032848
|
06/05/2022
|
Modaris Ali Barbhuiya
|
0423012WL002113
|
Modaris Ali Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744462
|
|
ModarisAliBarbhuiya
|
()
|
|
146
|
SONAI
|
AS-23-012-001-004/148
(Satkorakandi)
|
0423012000NRG23060520220031728
|
06/05/2022
|
Nazim Uddin Laskar
|
0423012WL002032
|
Nazim Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744457
|
|
NazimUddinLaskar
|
()
|
|
147
|
SONAI
|
AS-23-012-001-004/150-A
(Satkorakandi)
|
0423012000NRG23060520220032604
|
06/05/2022
|
Azib Uddin Laskar
|
0423012WL002086
|
Azib Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744565
|
|
AzibUddinLaskar
|
()
|
|
148
|
SONAI
|
AS-23-012-001-004/153-B
(Satkorakandi)
|
0423012000NRG23060520220032558
|
06/05/2022
|
Muktarun Nessa Laskar
|
0423012WL002082
|
Muktarun Nessa Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744577
|
|
MuktarunNessaLaskar
|
()
|
|
149
|
SONAI
|
AS-23-012-001-004/154-A
(Satkorakandi)
|
0423012000NRG23060520220031734
|
06/05/2022
|
Akhil Uddin Mazumder
|
0423012WL002033
|
Akhil Uddin Mazumder
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744404
|
|
AkhilUddinMazumder
|
()
|
|
150
|
SONAI
|
AS-23-012-001-004/161-B
(Satkorakandi)
|
0423012000NRG23060520220031729
|
06/05/2022
|
Rushna Begum Laskar
|
0423012WL002032
|
Rushna Begum Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744578
|
|
RushnaBegumLaskar
|
()
|
|
151
|
SONAI
|
AS-23-012-001-004/162-B
(Satkorakandi)
|
0423012000NRG23060520220031701
|
06/05/2022
|
Altaf Hussain
|
0423012WL002028
|
Altaf Hussain
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744418
|
|
AltafHussain
|
()
|
|
152
|
SONAI
|
AS-23-012-001-004/164-B
(Satkorakandi)
|
0423012000NRG23060520220032741
|
06/05/2022
|
Altaf Hussain Laskar
|
0423012WL002105
|
Altaf Hussain Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744595
|
|
AltafHussainLaskar
|
()
|
|
153
|
SONAI
|
AS-23-012-001-004/164-D
(Satkorakandi)
|
0423012000NRG23060520220031730
|
06/05/2022
|
Islam Uddin Laskar
|
0423012WL002032
|
Islam Uddin Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744428
|
|
IslamUddinLaskar
|
()
|
|
154
|
SONAI
|
AS-23-012-001-004/193-B
(Satkorakandi)
|
0423012000NRG23060520220031702
|
06/05/2022
|
Nurul Hoque Laskar
|
0423012WL002028
|
Nurul Hoque Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744571
|
|
NurulHoqueLaskar
|
()
|
|
155
|
SONAI
|
AS-23-012-001-004/212
(Satkorakandi)
|
0423012000NRG23060520220032849
|
06/05/2022
|
Sunamoni Laskar
|
0423012WL002113
|
Sunamoni Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744454
|
|
SunamoniLaskar
|
()
|
|
156
|
SONAI
|
AS-23-012-001-004/216
(Satkorakandi)
|
0423012000NRG23060520220031703
|
06/05/2022
|
Ainul Haque Laskar
|
0423012WL002028
|
Ainul Haque Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744593
|
|
AinulHaqueLaskar
|
()
|
|
157
|
SONAI
|
AS-23-012-001-004/220
(Satkorakandi)
|
0423012000NRG23060520220032872
|
06/05/2022
|
Toibur Rahman Choudhury
|
0423012WL002119
|
Toibur Rahman Choudhury
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744400
|
|
ToiburRahmanChoudhury
|
()
|
|
158
|
SONAI
|
AS-23-012-001-004/23-A
(Satkorakandi)
|
0423012000NRG23060520220032484
|
06/05/2022
|
Samsul Alom
|
0423012WL002072
|
Samsul Alom
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744584
|
|
SamsulAlom
|
()
|
|
159
|
SONAI
|
AS-23-012-001-004/233-A
(Satkorakandi)
|
0423012000NRG23060520220032532
|
06/05/2022
|
Mojul Hoque Laskar
|
0423012WL002075
|
Mojul Hoque Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744569
|
|
MojulHoqueLaskar
|
()
|
|
160
|
SONAI
|
AS-23-012-001-004/237
(Satkorakandi)
|
0423012000NRG23060520220031717
|
06/05/2022
|
Abdul Kuddus Laskar
|
0423012WL002030
|
Abdul Kuddus Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744559
|
|
AbdulKuddusLaskar
|
()
|
|
161
|
SONAI
|
AS-23-012-001-004/250-B
(Satkorakandi)
|
0423012000NRG23060520220031762
|
06/05/2022
|
Azizur Rahman Laskar
|
0423012WL002038
|
Azizur Rahman Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744592
|
|
AzizurRahmanLaskar
|
()
|
|
162
|
SONAI
|
AS-23-012-001-004/256-A
(Satkorakandi)
|
0423012000NRG23060520220031718
|
06/05/2022
|
Moinul Hoque Laskar
|
0423012WL002030
|
Moinul Hoque Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744436
|
|
MoinulHoqueLaskar
|
()
|
|
163
|
SONAI
|
AS-23-012-001-004/26-B
(Satkorakandi)
|
0423012000NRG23060520220031704
|
06/05/2022
|
Moinul Islam Laskar
|
0423012WL002028
|
Moinul Islam Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744461
|
|
MoinulIslamLaskar
|
()
|
|
164
|
SONAI
|
AS-23-012-001-004/277
(Satkorakandi)
|
0423012000NRG23060520220032559
|
06/05/2022
|
Taybur Rahman Borlaskar
|
0423012WL002082
|
Taybur Rahman Borlaskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744557
|
|
TayburRahmanBorlaskar
|
()
|
|
165
|
SONAI
|
AS-23-012-001-004/283-A
(Satkorakandi)
|
0423012000NRG23060520220032560
|
06/05/2022
|
Badrul Hoque Barlaskar
|
0423012WL002082
|
Badrul Hoque Barlaskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744426
|
|
BadrulHoqueBarlaskar
|
()
|
|
166
|
SONAI
|
AS-23-012-001-004/286-A
(Satkorakandi)
|
0423012000NRG23060520220032485
|
06/05/2022
|
Majrul Hoque Barlaskar
|
0423012WL002072
|
Majrul Hoque Barlaskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744432
|
|
MajrulHoqueBarlaskar
|
()
|
|
167
|
SONAI
|
AS-23-012-001-004/3-C
(Satkorakandi)
|
0423012000NRG23060520220032486
|
06/05/2022
|
Howarun Nessa Mazumder
|
0423012WL002072
|
Howarun Nessa Mazumder
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744556
|
|
HowarunNessaMazumder
|
()
|
|
168
|
SONAI
|
AS-23-012-001-004/36-A
(Satkorakandi)
|
0423012000NRG23060520220031744
|
06/05/2022
|
Hasina Begum Laskar
|
0423012WL002035
|
Hasina Begum Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744422
|
|
HasinaBegumLaskar
|
()
|
|
169
|
SONAI
|
AS-23-012-001-004/37-B
(Satkorakandi)
|
0423012000NRG23060520220031735
|
06/05/2022
|
Amrul Islam Laskar
|
0423012WL002033
|
Amrul Islam Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744434
|
|
AmrulIslamLaskar
|
()
|
|
170
|
SONAI
|
AS-23-012-001-004/38-B
(Satkorakandi)
|
0423012000NRG23060520220031736
|
06/05/2022
|
Minara Begum Barbhuiya
|
0423012WL002033
|
Minara Begum Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744407
|
|
MinaraBegumBarbhuiya
|
()
|
|
171
|
SONAI
|
AS-23-012-001-004/476
(Satkorakandi)
|
0423012000NRG23060520220032850
|
06/05/2022
|
Safik uddin laskar
|
0423012WL002113
|
Safik uddin laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744594
|
|
Safikuddinlaskar
|
()
|
|
172
|
SONAI
|
AS-23-012-001-004/73-A
(Satkorakandi)
|
0423012000NRG23060520220031742
|
06/05/2022
|
Sakhai Mia mazumder
|
0423012WL002034
|
Sakhai Mia mazumder
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744560
|
|
SakhaiMiamazumder
|
()
|
|
173
|
SONAI
|
AS-23-012-003-005/1055-C
(Sundari)
|
0423012000NRG23060520220032722
|
06/05/2022
|
Abdul Latif Laskar
|
0423012WL002102
|
Abdul Latif Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744563
|
|
AbdulLatifLaskar
|
()
|
|
174
|
SONAI
|
AS-23-012-003-005/1059
(Sundari)
|
0423012000NRG23060520220032744
|
06/05/2022
|
Saharul Islam Laskar
|
0423012WL002107
|
Saharul Islam Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744573
|
|
SaharulIslamLaskar
|
()
|
|
175
|
SONAI
|
AS-23-012-003-005/242-A
(Sundari)
|
0423012000NRG23060520220032795
|
06/05/2022
|
Safatun Nessa Laskar
|
0423012WL002109
|
Safatun Nessa Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744572
|
|
SafatunNessaLaskar
|
()
|
|
176
|
SONAI
|
AS-23-012-003-005/317
(Sundari)
|
0423012000NRG23060520220032732
|
06/05/2022
|
Baharul Islam Laskar
|
0423012WL002104
|
Baharul Islam Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744562
|
|
BaharulIslamLaskar
|
()
|
|
177
|
SONAI
|
AS-23-012-003-005/545
(Sundari)
|
0423012000NRG23060520220032839
|
06/05/2022
|
Ajima Begum Laskar
|
0423012WL002111
|
Ajima Begum Laskar
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744463
|
|
AjimaBegumLaskar
|
()
|
|
178
|
SONAI
|
AS-23-012-008-002/131
(Swadhin Bazar)
|
0423012000NRG23050520220030598
|
06/05/2022
|
Abdul Tahir barbhuiya
|
0423012WL001962
|
Abdul Tahir barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744538
|
|
AbdulTahirbarbhuiya
|
()
|
|
179
|
SONAI
|
AS-23-012-008-004/266
(Swadhin Bazar)
|
0423012000NRG23050520220030611
|
06/05/2022
|
Sultan Ali
|
0423012WL001964
|
Sultan Ali
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744459
|
|
SultanAli
|
()
|
|
180
|
SONAI
|
AS-23-012-008-004/329-A
(Swadhin Bazar)
|
0423012000NRG23050520220030613
|
06/05/2022
|
HAMIM HUSSAIN
|
0423012WL001964
|
HAMIM HUSSAIN
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744419
|
|
HAMIMHUSSAIN
|
()
|
|
181
|
SONAI
|
AS-23-012-008-004/340
(Swadhin Bazar)
|
0423012000NRG23050520220030600
|
06/05/2022
|
Tajul Miya
|
0423012WL001962
|
Tajul Miya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744581
|
|
TajulMiya
|
()
|
|
182
|
SONAI
|
AS-23-012-008-004/494
(Swadhin Bazar)
|
0423012000NRG23050520220030601
|
06/05/2022
|
Nasir Uddin
|
0423012WL001962
|
Nasir Uddin
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744576
|
|
NasirUddin
|
()
|
|
183
|
SONAI
|
AS-23-012-008-004/615
(Swadhin Bazar)
|
0423012000NRG23050520220030625
|
06/05/2022
|
Tojay mia Barbhuiya
|
0423012WL001966
|
Tojay mia Barbhuiya
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744574
|
|
TojaymiaBarbhuiya
|
()
|
|
184
|
SONAI
|
AS-23-012-008-004/958
(Swadhin Bazar)
|
0423012000NRG23050520220030616
|
06/05/2022
|
NAZMUL HOQUE BARBHUIYA
|
0423012WL001964
|
NAZMUL HOQUE BARBHUIYA
|
00354
|
PUNB0035120
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744537
|
|
NAZMULHOQUEBARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488228
|
488228
|
|
|
|
|
|
|
|
|
185
|
SONAI
|
AS-23-012-003-005/45-A
(Sundari)
|
0423012000NRG23060520220032797
|
06/05/2022
|
Aminul Islam Laskar
|
0423012WL002109
|
Aminul Islam Laskar
|
00354
|
PUNB0084820
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744437
|
|
AminulIslamLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
186
|
SONAI
|
AS-23-012-001-004/88
(Satkorakandi)
|
0423012000NRG23060520220032851
|
06/05/2022
|
Tazim uddin Laskar
|
0423012WL002113
|
Tazim uddin Laskar
|
00354
|
PUNB0162320
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1225744438
|
|
TazimuddinLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
187
|
SONAI
|
AS-23-012-001-003/337-A
(Satkorakandi)
|
0423012000NRG23060520220032482
|
06/05/2022
|
Hakim Uddin Choudhury
|
0423012WL002072
|
Hakim Uddin Choudhury
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744487
|
|
MR HAKIM UDDIN CHOUDHURY
|
()
|
|
188
|
SONAI
|
AS-23-012-003-001/8-B
(Sundari)
|
0423012000NRG23060520220032718
|
06/05/2022
|
Badrul Hq Laskar
|
0423012WL002102
|
Badrul Hq Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744488
|
|
MR BADRUL HOQUE LASKAR
|
()
|
|
189
|
SONAI
|
AS-23-012-008-004/613-C
(Swadhin Bazar)
|
0423012000NRG23050520220030624
|
06/05/2022
|
Maktabul Hussain Laskar
|
0423012WL001966
|
Maktabul Hussain Laskar
|
00415
|
SBIN0001803
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744489
|
|
MR MAKTABUL HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
190
|
SONAI
|
AS-23-012-001-003/164
(Satkorakandi)
|
0423012000NRG23060520220032861
|
06/05/2022
|
Rayaj Uddin Laskar
|
0423012WL002116
|
Rayaj Uddin Laskar
|
00415
|
SBIN0005922
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744491
|
|
MR RAYAJ UDDIN LASKAR
|
()
|
|
191
|
SONAI
|
AS-23-012-001-004/223-B
(Satkorakandi)
|
0423012000NRG23060520220032845
|
06/05/2022
|
Mijanul Hoque Choudhury
|
0423012WL002112
|
Mijanul Hoque Choudhury
|
00415
|
SBIN0005922
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744490
|
|
MR MIJANUL HOQUE CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
192
|
SONAI
|
AS-23-012-001-001/467-A
(Satkorakandi)
|
0423012000NRG23060520220032599
|
06/05/2022
|
RIZMA KHATUN BARBHUIYA
|
0423012WL002086
|
RIZMA KHATUN BARBHUIYA
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744492
|
|
MS RIZMA KHATUN BARBHUIYA
|
()
|
|
193
|
SONAI
|
AS-23-012-003-005/1055-D
(Sundari)
|
0423012000NRG23060520220032615
|
06/05/2022
|
Samsul Haque Laskar
|
0423012WL002089
|
Samsul Haque Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744501
|
|
MR SAMSUL HOQUE LASKAR
|
()
|
|
194
|
SONAI
|
AS-23-012-003-005/143-B
(Sundari)
|
0423012000NRG23060520220032859
|
06/05/2022
|
Aleia Begom Laskar
|
0423012WL002115
|
Aleia Begom Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744494
|
|
MRS ALEIA BEGUM LASKAR
|
()
|
|
195
|
SONAI
|
AS-23-012-003-005/315
(Sundari)
|
0423012000NRG23060520220032680
|
06/05/2022
|
Saif Uddin Ahmed
|
0423012WL002096
|
Saif Uddin Ahmed
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744498
|
|
MR SAIF UDDIN LASKAR
|
()
|
|
196
|
SONAI
|
AS-23-012-003-005/318
(Sundari)
|
0423012000NRG23060520220032745
|
06/05/2022
|
Giyas Uddin Laskar
|
0423012WL002107
|
Giyas Uddin Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744495
|
|
MR GIAS UDDIN LASKAR
|
()
|
|
197
|
SONAI
|
AS-23-012-003-005/334-a
(Sundari)
|
0423012000NRG23060520220032796
|
06/05/2022
|
Hammif Uddin
|
0423012WL002109
|
Hammif Uddin
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744496
|
|
MR HANIF UDDIN LASKAR
|
()
|
|
198
|
SONAI
|
AS-23-012-003-005/402-A
(Sundari)
|
0423012000NRG23060520220032747
|
06/05/2022
|
Ajibun Nessa
|
0423012WL002107
|
Ajibun Nessa
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744499
|
|
MS AJIBUN NESSA BARBHUUIYA
|
()
|
|
199
|
SONAI
|
AS-23-012-003-005/410-C
(Sundari)
|
0423012000NRG23060520220032734
|
06/05/2022
|
Mizazur Rahman Laskar
|
0423012WL002104
|
Mizazur Rahman Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744502
|
|
MR MIZAZUR RAHMAN LASKAR
|
()
|
|
200
|
SONAI
|
AS-23-012-003-005/481-A
(Sundari)
|
0423012000NRG23060520220032838
|
06/05/2022
|
Ruhul Amin Laskar
|
0423012WL002111
|
Ruhul Amin Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744493
|
|
MR RUHUL AMIN LASKAR
|
()
|
|
201
|
SONAI
|
AS-23-012-003-005/510
(Sundari)
|
0423012000NRG23060520220032684
|
06/05/2022
|
Hilim uddin Laskar
|
0423012WL002096
|
Hilim uddin Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744500
|
|
MR HILIM UDDIN LASKAR
|
()
|
|
202
|
SONAI
|
AS-23-012-003-005/513
(Sundari)
|
0423012000NRG23060520220032618
|
06/05/2022
|
Sams Uddin Laskar
|
0423012WL002089
|
Sams Uddin Laskar
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744497
|
|
MR SAMS UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
203
|
SONAI
|
AS-23-012-001-001/24
(Satkorakandi)
|
0423012000NRG23060520220032852
|
06/05/2022
|
Ayarun Nessa Mazumder
|
0423012WL002114
|
Ayarun Nessa Mazumder
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744516
|
|
MRS AYARUN NESSA MAZUMDER
|
()
|
|
204
|
SONAI
|
AS-23-012-001-001/421-A
(Satkorakandi)
|
0423012000NRG23060520220031719
|
06/05/2022
|
Hasna Begum Laskar
|
0423012WL002031
|
Hasna Begum Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744510
|
|
MISS HASNA BEGUM LASKAR
|
()
|
|
205
|
SONAI
|
AS-23-012-001-003/245-B
(Satkorakandi)
|
0423012000NRG23060520220031720
|
06/05/2022
|
Fair Uddin Barbhuiya
|
0423012WL002031
|
Fair Uddin Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744511
|
|
MRS INDRA BEGUM
|
()
|
|
206
|
SONAI
|
AS-23-012-001-003/258
(Satkorakandi)
|
0423012000NRG23060520220032869
|
06/05/2022
|
Azi Uddin Borbhuiya
|
0423012WL002119
|
Azi Uddin Borbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744503
|
|
MR AJI UDDIN BARBHUIYA
|
()
|
|
207
|
SONAI
|
AS-23-012-001-004/191-B
(Satkorakandi)
|
0423012000NRG23060520220032857
|
06/05/2022
|
Majibur Rahman Laskar
|
0423012WL002114
|
Majibur Rahman Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744517
|
|
MR MAJIBUR RAHMAN LASKAR
|
()
|
|
208
|
SONAI
|
AS-23-012-003-005/1056-A
(Sundari)
|
0423012000NRG23060520220032723
|
06/05/2022
|
Sarif Uddin Laskar
|
0423012WL002102
|
Sarif Uddin Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744504
|
|
MR SARIF UDDIN LASKAR
|
()
|
|
209
|
SONAI
|
AS-23-012-008-002/2002-C
(Swadhin Bazar)
|
0423012000NRG23050520220030627
|
06/05/2022
|
Karim Uddin
|
0423012WL001967
|
Karim Uddin
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744508
|
|
MR KARIM UDDIN BARBHUIYA
|
()
|
|
210
|
SONAI
|
AS-23-012-008-004/229-B
(Swadhin Bazar)
|
0423012000NRG23050520220030604
|
06/05/2022
|
Mokbul Hussain Laskar
|
0423012WL001963
|
Mokbul Hussain Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744509
|
|
MR MAKBUL HUSSAIN LASKAR
|
()
|
|
211
|
SONAI
|
AS-23-012-008-004/303
(Swadhin Bazar)
|
0423012000NRG23050520220030605
|
06/05/2022
|
Rohim Uddin
|
0423012WL001963
|
Rohim Uddin
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744512
|
|
MR RAHIM UDDIN
|
()
|
|
212
|
SONAI
|
AS-23-012-008-004/341-A
(Swadhin Bazar)
|
0423012000NRG23050520220030606
|
06/05/2022
|
Sajan Laskar
|
0423012WL001963
|
Sajan Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744513
|
|
MR SAHAZAN LASKAR
|
()
|
|
213
|
SONAI
|
AS-23-012-008-004/358
(Swadhin Bazar)
|
0423012000NRG23050520220030614
|
06/05/2022
|
MUKTAR HUSSAIN
|
0423012WL001964
|
MUKTAR HUSSAIN
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744507
|
|
MR MUKTAR HUSSAIN LASKAR
|
()
|
|
214
|
SONAI
|
AS-23-012-008-004/391-B
(Swadhin Bazar)
|
0423012000NRG23050520220030607
|
06/05/2022
|
Rehana begam Laskar
|
0423012WL001963
|
Rehana begam Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744506
|
|
MRS REHANA BEGUM LASKAR
|
()
|
|
215
|
SONAI
|
AS-23-012-008-004/400-B
(Swadhin Bazar)
|
0423012000NRG23050520220030608
|
06/05/2022
|
Ainul Hudda Laskar
|
0423012WL001963
|
Ainul Hudda Laskar
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744515
|
|
MR AINUL HUDA LASKAR
|
()
|
|
216
|
SONAI
|
AS-23-012-008-004/445-B
(Swadhin Bazar)
|
0423012000NRG23050520220030615
|
06/05/2022
|
HAKIMUL ISLAM
|
0423012WL001964
|
HAKIMUL ISLAM
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744505
|
|
MR HAKIMUL ISLAM BARBHUIYA
|
()
|
|
217
|
SONAI
|
AS-23-012-008-004/689-C
(Swadhin Bazar)
|
0423012000NRG23050520220030609
|
06/05/2022
|
Abdul Nur Barbhuiya
|
0423012WL001963
|
Abdul Nur Barbhuiya
|
00415
|
SBIN0017222
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1225744514
|
|
MR ABDUL NUR BAEBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
742647
|
742647
|
|
|
|
|
|
|
|