|
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
|
KALAIGAON
|
AS-08-024-001-004/1051
(BARABAGAN)
|
0408024001NRG24140620230152746
|
14/06/2023
|
Asma Khatun
|
0408024001WL012859
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174452
|
|
Asma Khatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-004/20
(BARABAGAN)
|
0408024001NRG24140620230152783
|
14/06/2023
|
Omar Ali
|
0408024001WL012859
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174454
|
|
Omar Ali
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-006/10-A
(BARABAGAN)
|
0408024001NRG24140620230152855
|
14/06/2023
|
Abdul Majid
|
0408024001WL012859
|
Abdul Majid
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
17/06/2023
|
|
2620174457
|
No Such Account
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-001-006/1053
(BARABAGAN)
|
0408024001NRG24140620230152880
|
14/06/2023
|
Lalbanu Nessa
|
0408024001WL012859
|
Lalbanu Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174455
|
|
Lalbanu Nessa
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-006/154-B
(BARABAGAN)
|
0408024001NRG24140620230152952
|
14/06/2023
|
Shanti Bhanu
|
0408024001WL012859
|
Shanti Bhanu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174456
|
|
Shanti Bhanu
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/381-A
(BARABAGAN)
|
0408024001NRG24140620230153020
|
14/06/2023
|
JARINA KHATUN
|
0408024001WL012859
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174551
|
|
JARINA KHATUN
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-006/428
(BARABAGAN)
|
0408024001NRG24140620230153034
|
14/06/2023
|
Shahida Khatun
|
0408024001WL012859
|
Shahida Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174453
|
|
Shahida Khatun
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-006/736-A
(BARABAGAN)
|
0408024001NRG24140620230153087
|
14/06/2023
|
Abdul Malek
|
0408024001WL012859
|
Abdul Malek
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174547
|
|
Abdul Malek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-001-004/141
(BARABAGAN)
|
0408024001NRG24140620230152761
|
14/06/2023
|
Jamila Khatun
|
0408024001WL012859
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174590
|
|
Jamila Khatun
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-006/636
(BARABAGAN)
|
0408024001NRG24140620230153061
|
14/06/2023
|
Jabed Ali
|
0408024001WL012859
|
Jabed Ali
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174589
|
|
Jabed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-001-004/108-D
(BARABAGAN)
|
0408024001NRG24140620230152753
|
14/06/2023
|
AKHELA KHATUN
|
0408024001WL012859
|
AKHELA KHATUN
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174441
|
|
AKHELA KHATUN
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-004/108-D
(BARABAGAN)
|
0408024001NRG24140620230152752
|
14/06/2023
|
MUNNAS ALI
|
0408024001WL012859
|
MUNNAS ALI
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174442
|
|
MUNNAS ALI
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-001-004/366
(BARABAGAN)
|
0408024001NRG24140620230152812
|
14/06/2023
|
Hujura khatun
|
0408024001WL012859
|
Hujura khatun
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174439
|
|
Hujura khatun
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-004/81
(BARABAGAN)
|
0408024001NRG24140620230152849
|
14/06/2023
|
Gulap hussain
|
0408024001WL012859
|
Gulap hussain
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174445
|
|
Gulap hussain
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-004/81
(BARABAGAN)
|
0408024001NRG24140620230152850
|
14/06/2023
|
Minjina nessa
|
0408024001WL012859
|
Minjina nessa
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174448
|
|
Minjina nessa
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-006/1057
(BARABAGAN)
|
0408024001NRG24140620230152887
|
14/06/2023
|
Aher Ali
|
0408024001WL012859
|
Aher Ali
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174446
|
|
Aher Ali
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-006/1062
(BARABAGAN)
|
0408024001NRG24140620230152891
|
14/06/2023
|
Nur Islam
|
0408024001WL012859
|
Nur Islam
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174444
|
|
Nur Islam
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-006/127-C
(BARABAGAN)
|
0408024001NRG24140620230152910
|
14/06/2023
|
Jamiran Nessa
|
0408024001WL012859
|
Jamiran Nessa
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174437
|
|
Jamiran Nessa
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-006/127-C
(BARABAGAN)
|
0408024001NRG24140620230152911
|
14/06/2023
|
Rahmat Ali
|
0408024001WL012859
|
Rahmat Ali
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174438
|
|
Rahmat Ali
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-006/185-D
(BARABAGAN)
|
0408024001NRG24140620230152968
|
14/06/2023
|
KURFUL NESSA
|
0408024001WL012859
|
KURFUL NESSA
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174553
|
|
KURFUL NESSA
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-001-006/295
(BARABAGAN)
|
0408024001NRG24140620230152985
|
14/06/2023
|
Zamser Ali
|
0408024001WL012859
|
Zamser Ali
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174440
|
|
Zamser Ali
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-001-006/443
(BARABAGAN)
|
0408024001NRG24140620230153041
|
14/06/2023
|
Raushanara Bewa
|
0408024001WL012859
|
Raushanara Bewa
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174443
|
|
Raushanara Bewa
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-006/836
(BARABAGAN)
|
0408024001NRG24140620230153098
|
14/06/2023
|
Hamida Begum
|
0408024001WL012859
|
Hamida Begum
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174554
|
|
Hamida Begum
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-006/9
(BARABAGAN)
|
0408024001NRG24140620230153118
|
14/06/2023
|
Jeleha Khatun
|
0408024001WL012859
|
Jeleha Khatun
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174436
|
|
Jeleha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-001-004/365
(BARABAGAN)
|
0408024001NRG24140620230152809
|
14/06/2023
|
Safikul Islam
|
0408024001WL012859
|
Safikul Islam
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174449
|
|
Safikul Islam
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/1048
(BARABAGAN)
|
0408024001NRG24140620230152873
|
14/06/2023
|
Rahimuddin
|
0408024001WL012859
|
Rahimuddin
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174450
|
|
Rahimuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/521
(BARABAGAN)
|
0408024001NRG24140620230153051
|
14/06/2023
|
Jamina Begum
|
0408024001WL012859
|
Jamina Begum
|
00176
|
IDIB000M605
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174552
|
|
Jamina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-001-004/366
(BARABAGAN)
|
0408024001NRG24140620230152811
|
14/06/2023
|
Tarab Ali
|
0408024001WL012859
|
Tarab Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174511
|
|
MR TARAB ALI
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-004/403
(BARABAGAN)
|
0408024001NRG24140620230152819
|
14/06/2023
|
Kalam ali
|
0408024001WL012859
|
Kalam ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174498
|
|
MR KALAM ALI
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-001-004/411
(BARABAGAN)
|
0408024001NRG24140620230152825
|
14/06/2023
|
KACHEM ALI
|
0408024001WL012859
|
KACHEM ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174473
|
|
MR KACHAM ALI
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-001-004/48
(BARABAGAN)
|
0408024001NRG24140620230152833
|
14/06/2023
|
Siddik Ali
|
0408024001WL012859
|
Siddik Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174504
|
|
MR SIDDIK ALI
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-004/50
(BARABAGAN)
|
0408024001NRG24140620230152842
|
14/06/2023
|
Jahida Khatum
|
0408024001WL012859
|
Jahida Khatum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174499
|
|
MRS JAHIDA KHATUN
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-004/65
(BARABAGAN)
|
0408024001NRG24140620230152848
|
14/06/2023
|
Anuwara Begum
|
0408024001WL012859
|
Anuwara Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174506
|
|
MRS ANOWARA BEGUM
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/100-D
(BARABAGAN)
|
0408024001NRG24140620230152863
|
14/06/2023
|
Jahuruddin
|
0408024001WL012859
|
Jahuruddin
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174480
|
|
MR JAHUR UDDIN
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-001-006/100-D
(BARABAGAN)
|
0408024001NRG24140620230152864
|
14/06/2023
|
Surjabhan Nessa
|
0408024001WL012859
|
Surjabhan Nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174479
|
|
MRS SURYABHAN NESSA
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-001-006/1046
(BARABAGAN)
|
0408024001NRG24140620230152866
|
14/06/2023
|
Rasida Begum
|
0408024001WL012859
|
Rasida Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174507
|
|
MRS RASIDA BEGUM
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-001-006/1053
(BARABAGAN)
|
0408024001NRG24140620230152879
|
14/06/2023
|
Tamser Ali
|
0408024001WL012859
|
Tamser Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174510
|
|
MR TAMSER ALI
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-001-006/127-C
(BARABAGAN)
|
0408024001NRG24140620230152909
|
14/06/2023
|
Sangser Ali
|
0408024001WL012859
|
Sangser Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174481
|
|
MR SANGSER ALI
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/131-A
(BARABAGAN)
|
0408024001NRG24140620230152926
|
14/06/2023
|
Mafida begum
|
0408024001WL012859
|
Mafida begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174505
|
|
MRS MAFIDA BEGUM
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-001-006/131-A
(BARABAGAN)
|
0408024001NRG24140620230152925
|
14/06/2023
|
Najmul hoque
|
0408024001WL012859
|
Najmul hoque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174497
|
|
MR NAJMUL HOQUE
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-001-006/132-A
(BARABAGAN)
|
0408024001NRG24140620230152927
|
14/06/2023
|
Majibar Rahman
|
0408024001WL012859
|
Majibar Rahman
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174462
|
|
MR MAJIBAR RAHMAN
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-001-006/136
(BARABAGAN)
|
0408024001NRG24140620230152932
|
14/06/2023
|
Jarina Khatun
|
0408024001WL012859
|
Jarina Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174492
|
|
MRS JARINA KHATUN
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-001-006/136
(BARABAGAN)
|
0408024001NRG24140620230152931
|
14/06/2023
|
Mainuddin Ahmed
|
0408024001WL012859
|
Mainuddin Ahmed
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174493
|
|
MR MAINUDDIN AHMED
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-001-006/140-A
(BARABAGAN)
|
0408024001NRG24140620230152940
|
14/06/2023
|
Basiran Nessa
|
0408024001WL012859
|
Basiran Nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174476
|
|
MRS BASIRAN NESSA
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/140-A
(BARABAGAN)
|
0408024001NRG24140620230152939
|
14/06/2023
|
Rahij Ali
|
0408024001WL012859
|
Rahij Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174472
|
|
MR RAHIZ ALI
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-001-006/140-D
(BARABAGAN)
|
0408024001NRG24140620230152941
|
14/06/2023
|
Saidur
|
0408024001WL012859
|
Saidur
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174474
|
|
MR SAYAD ALI
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-001-006/143
(BARABAGAN)
|
0408024001NRG24140620230152949
|
14/06/2023
|
Kamaluddin
|
0408024001WL012859
|
Kamaluddin
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174487
|
|
MR KAMAL UDDIN
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-001-006/143
(BARABAGAN)
|
0408024001NRG24140620230152948
|
14/06/2023
|
Nur bhanu Khatun
|
0408024001WL012859
|
Nur bhanu Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174486
|
|
MRS NUR BHANU BEGUM
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-001-006/143
(BARABAGAN)
|
0408024001NRG24140620230152950
|
14/06/2023
|
Nur Hussain
|
0408024001WL012859
|
Nur Hussain
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174483
|
|
MR NUR HUSSAIN
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-001-006/158-a
(BARABAGAN)
|
0408024001NRG24140620230152958
|
14/06/2023
|
Begama Khatun
|
0408024001WL012859
|
Begama Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174490
|
|
MRS BEGAMA KHATUN
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-001-006/158-a
(BARABAGAN)
|
0408024001NRG24140620230152957
|
14/06/2023
|
Habibar Rahman
|
0408024001WL012859
|
Habibar Rahman
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174488
|
|
MR HABIBAR RAHMAN
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-001-006/161
(BARABAGAN)
|
0408024001NRG24140620230152960
|
14/06/2023
|
Hajrat Ali
|
0408024001WL012859
|
Hajrat Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174546
|
|
MR HAJARAT ALI
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-001-006/164-B
(BARABAGAN)
|
0408024001NRG24140620230152965
|
14/06/2023
|
Ismail ali
|
0408024001WL012859
|
Ismail ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174496
|
|
MR ISMAIL ALI
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-001-006/164-B
(BARABAGAN)
|
0408024001NRG24140620230152966
|
14/06/2023
|
Kamala khatun
|
0408024001WL012859
|
Kamala khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174500
|
|
MRS KAMELA KHATUN
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-001-006/185-D
(BARABAGAN)
|
0408024001NRG24140620230152967
|
14/06/2023
|
IKRAM HUSSAIN
|
0408024001WL012859
|
IKRAM HUSSAIN
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174503
|
|
MR IKRAM HUSSAIN
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-001-006/200-D
(BARABAGAN)
|
0408024001NRG24140620230152972
|
14/06/2023
|
Sahjahan ali
|
0408024001WL012859
|
Sahjahan ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174550
|
|
MR SAJAHAN ALI
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-001-006/230
(BARABAGAN)
|
0408024001NRG24140620230152973
|
14/06/2023
|
Abdul Aziz
|
0408024001WL012859
|
Abdul Aziz
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174478
|
|
MR ABDUL AZIZ
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-001-006/230
(BARABAGAN)
|
0408024001NRG24140620230152974
|
14/06/2023
|
Firuja Khatun
|
0408024001WL012859
|
Firuja Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174477
|
|
MRS FIROJA BEGUM
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-001-006/264
(BARABAGAN)
|
0408024001NRG24140620230152979
|
14/06/2023
|
RAHIMUDDIN
|
0408024001WL012859
|
RAHIMUDDIN
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174458
|
|
MR MD RAHIMUDDIN
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-001-006/271
(BARABAGAN)
|
0408024001NRG24140620230152984
|
14/06/2023
|
Sayed Ali
|
0408024001WL012859
|
Sayed Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174485
|
|
MRS AJIRAN NESSA
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-001-006/297
(BARABAGAN)
|
0408024001NRG24140620230152991
|
14/06/2023
|
Usuf Ali
|
0408024001WL012859
|
Usuf Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174545
|
|
MR ISF ALI
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-001-006/311
(BARABAGAN)
|
0408024001NRG24140620230152997
|
14/06/2023
|
Azizal Hoque
|
0408024001WL012859
|
Azizal Hoque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174468
|
|
MR AZIZAL HOQUE
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-001-006/311
(BARABAGAN)
|
0408024001NRG24140620230152998
|
14/06/2023
|
Fatema Begum
|
0408024001WL012859
|
Fatema Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174470
|
|
MRS FATEMA BEGUM
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-001-006/321
(BARABAGAN)
|
0408024001NRG24140620230153003
|
14/06/2023
|
Rafik Ali
|
0408024001WL012859
|
Rafik Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174549
|
|
MR RAFIK ALI
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-001-006/321
(BARABAGAN)
|
0408024001NRG24140620230153004
|
14/06/2023
|
Sajada Khatun
|
0408024001WL012859
|
Sajada Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174475
|
|
MRS SAYEDA KHATUN
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-001-006/323-D
(BARABAGAN)
|
0408024001NRG24140620230153006
|
14/06/2023
|
Nasiran nessa
|
0408024001WL012859
|
Nasiran nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174463
|
|
MRS NASIRAN NESSA
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-001-006/327
(BARABAGAN)
|
0408024001NRG24140620230153011
|
14/06/2023
|
Ibrahim Ali
|
0408024001WL012859
|
Ibrahim Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174460
|
|
MR IBRAHIM ALI
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-001-006/327
(BARABAGAN)
|
0408024001NRG24140620230153012
|
14/06/2023
|
Shwajeda Khatun
|
0408024001WL012859
|
Shwajeda Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174459
|
|
MRS SHWAJEDA KHATUN
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-001-006/337
(BARABAGAN)
|
0408024001NRG24140620230153013
|
14/06/2023
|
Md Mazam Ali
|
0408024001WL012859
|
Md Mazam Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174548
|
|
MR MAJAM ALI
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-001-006/405-B
(BARABAGAN)
|
0408024001NRG24140620230153025
|
14/06/2023
|
Jamiruddin
|
0408024001WL012859
|
Jamiruddin
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174464
|
|
MR JAMIR UDDIN
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-001-006/405-B
(BARABAGAN)
|
0408024001NRG24140620230153026
|
14/06/2023
|
Mulida khatun
|
0408024001WL012859
|
Mulida khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174465
|
|
MRS MULIDA KHATUN
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-001-006/406-A
(BARABAGAN)
|
0408024001NRG24140620230153027
|
14/06/2023
|
Kasem ali
|
0408024001WL012859
|
Kasem ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174467
|
|
MR KASEM ALI
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-001-006/444
(BARABAGAN)
|
0408024001NRG24140620230153043
|
14/06/2023
|
Habibur Rahman
|
0408024001WL012859
|
Habibur Rahman
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174482
|
|
MR HABIBAR RAHMAN
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-001-006/445
(BARABAGAN)
|
0408024001NRG24140620230153049
|
14/06/2023
|
Abeda Begum
|
0408024001WL012859
|
Abeda Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174489
|
|
MRS ABEDA KHATUN
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-001-006/445
(BARABAGAN)
|
0408024001NRG24140620230153050
|
14/06/2023
|
Sumar Ali
|
0408024001WL012859
|
Sumar Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174491
|
|
MR SOMAR ALI
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-001-006/640
(BARABAGAN)
|
0408024001NRG24140620230153064
|
14/06/2023
|
HASINA KHATUN
|
0408024001WL012859
|
HASINA KHATUN
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174466
|
|
MRS HASINA KHATUN
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-001-006/640
(BARABAGAN)
|
0408024001NRG24140620230153063
|
14/06/2023
|
SAIDUL ISLAM
|
0408024001WL012859
|
SAIDUL ISLAM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174495
|
|
MR SAIDUL ISLAM
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-001-006/641
(BARABAGAN)
|
0408024001NRG24140620230153071
|
14/06/2023
|
HABIJA KHATUN
|
0408024001WL012859
|
HABIJA KHATUN
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174471
|
|
MRS HABIJA KHATUN
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-001-006/641
(BARABAGAN)
|
0408024001NRG24140620230153070
|
14/06/2023
|
SHEIKH FARID
|
0408024001WL012859
|
SHEIKH FARID
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174461
|
|
MR SHEIKH FARID
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-001-006/641-D
(BARABAGAN)
|
0408024001NRG24140620230153074
|
14/06/2023
|
Reziya sultana
|
0408024001WL012859
|
Reziya sultana
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174508
|
|
MRS REZIA SULTANA
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-001-006/643-A
(BARABAGAN)
|
0408024001NRG24140620230153080
|
14/06/2023
|
Firuja khatun
|
0408024001WL012859
|
Firuja khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174494
|
|
MRS FIRUJA KHATUN
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-001-006/85
(BARABAGAN)
|
0408024001NRG24140620230153104
|
14/06/2023
|
Aulia begum
|
0408024001WL012859
|
Aulia begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174502
|
|
MRS AULIA BEGUM
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-001-006/85
(BARABAGAN)
|
0408024001NRG24140620230153103
|
14/06/2023
|
Tamser Ali
|
0408024001WL012859
|
Tamser Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174501
|
|
MRS AULIA BEGUM
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-001-006/861
(BARABAGAN)
|
0408024001NRG24140620230153110
|
14/06/2023
|
Jabeda khatun
|
0408024001WL012859
|
Jabeda khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174509
|
|
MRS JABEDA KHATUN
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-001-006/9
(BARABAGAN)
|
0408024001NRG24140620230153117
|
14/06/2023
|
JAMAL UDDIN
|
0408024001WL012859
|
JAMAL UDDIN
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174484
|
|
MR JAMAL UDDIN
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-001-006/911-A
(BARABAGAN)
|
0408024001NRG24140620230153128
|
14/06/2023
|
DULUK JAN
|
0408024001WL012859
|
DULUK JAN
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174469
|
|
MRS DULUK JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84252
|
84252
|
|
|
|
|
|
|
|
|
87
|
KALAIGAON
|
AS-08-024-001-004/111
(BARABAGAN)
|
0408024001NRG24140620230152755
|
14/06/2023
|
Billal Hussain
|
0408024001WL012859
|
Billal Hussain
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174518
|
|
MR BILLAL HUSSAIN
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-001-004/141
(BARABAGAN)
|
0408024001NRG24140620230152760
|
14/06/2023
|
Ali Akbar
|
0408024001WL012859
|
Ali Akbar
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174519
|
|
MR ALI AKBAR
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-001-004/144-D
(BARABAGAN)
|
0408024001NRG24140620230152763
|
14/06/2023
|
SAHID ALI
|
0408024001WL012859
|
SAHID ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174514
|
|
MR SAHID ALI
|
()
|
|
90
|
KALAIGAON
|
AS-08-024-001-004/16
(BARABAGAN)
|
0408024001NRG24140620230152774
|
14/06/2023
|
Abul Hussain
|
0408024001WL012859
|
Abul Hussain
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174517
|
|
MR ABUL HUSSAIN
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-001-004/2
(BARABAGAN)
|
0408024001NRG24140620230152778
|
14/06/2023
|
Hamida Khatun
|
0408024001WL012859
|
Hamida Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174521
|
|
MRS HALIMAN KHATUN
|
()
|
|
92
|
KALAIGAON
|
AS-08-024-001-004/360
(BARABAGAN)
|
0408024001NRG24140620230152801
|
14/06/2023
|
Rafikul isla
|
0408024001WL012859
|
Rafikul isla
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174516
|
|
MR RAFIKUL ISLAM
|
()
|
|
93
|
KALAIGAON
|
AS-08-024-001-004/38
(BARABAGAN)
|
0408024001NRG24140620230152817
|
14/06/2023
|
Ismail Ali
|
0408024001WL012859
|
Ismail Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174515
|
|
MR ISMAIL ALI
|
()
|
|
94
|
KALAIGAON
|
AS-08-024-001-006/1062
(BARABAGAN)
|
0408024001NRG24140620230152892
|
14/06/2023
|
Shahida khatun
|
0408024001WL012859
|
Shahida khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174522
|
|
MRS SHAHIDA KHATUN
|
()
|
|
95
|
KALAIGAON
|
AS-08-024-001-006/129-C
(BARABAGAN)
|
0408024001NRG24140620230152917
|
14/06/2023
|
Asar Ali
|
0408024001WL012859
|
Asar Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174523
|
|
MR ASAR ALI
|
()
|
|
96
|
KALAIGAON
|
AS-08-024-001-006/129-C
(BARABAGAN)
|
0408024001NRG24140620230152918
|
14/06/2023
|
Hajiman Nessa
|
0408024001WL012859
|
Hajiman Nessa
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174525
|
|
MRS HAJIMAN NESSA
|
()
|
|
97
|
KALAIGAON
|
AS-08-024-001-006/295
(BARABAGAN)
|
0408024001NRG24140620230152986
|
14/06/2023
|
Sakina Khatun
|
0408024001WL012859
|
Sakina Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174544
|
|
MRS SAKINA KHATUN
|
()
|
|
98
|
KALAIGAON
|
AS-08-024-001-006/38-A
(BARABAGAN)
|
0408024001NRG24140620230153017
|
14/06/2023
|
Omar Ali
|
0408024001WL012859
|
Omar Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174520
|
|
MR OMAR ALI
|
()
|
|
99
|
KALAIGAON
|
AS-08-024-001-006/662
(BARABAGAN)
|
0408024001NRG24140620230153082
|
14/06/2023
|
Bulima Khatun
|
0408024001WL012859
|
Bulima Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174512
|
|
MRS BULIMA KHATUN
|
()
|
|
100
|
KALAIGAON
|
AS-08-024-001-006/757-A
(BARABAGAN)
|
0408024001NRG24140620230153089
|
14/06/2023
|
Farida Khatun
|
0408024001WL012859
|
Farida Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174513
|
|
MRS FARIDA BEGUM
|
()
|
|
101
|
KALAIGAON
|
AS-08-024-001-006/757-A
(BARABAGAN)
|
0408024001NRG24140620230153090
|
14/06/2023
|
Najrul Islam
|
0408024001WL012859
|
Najrul Islam
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174524
|
|
MR NAJRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
102
|
KALAIGAON
|
AS-08-024-001-006/915
(BARABAGAN)
|
0408024001NRG24140620230153134
|
14/06/2023
|
Alekjan nessa
|
0408024001WL012859
|
Alekjan nessa
|
00415
|
SBIN0007947
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174526
|
|
MRS ALEKJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
103
|
KALAIGAON
|
AS-08-024-001-004/108-D
(BARABAGAN)
|
0408024001NRG24140620230152754
|
14/06/2023
|
JUL HUSSAIN
|
0408024001WL012859
|
JUL HUSSAIN
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174557
|
|
MR JUL HUSSAIN
|
()
|
|
104
|
KALAIGAON
|
AS-08-024-001-004/2
(BARABAGAN)
|
0408024001NRG24140620230152777
|
14/06/2023
|
Saiyad Ali
|
0408024001WL012859
|
Saiyad Ali
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174531
|
|
MR SAID ALI
|
()
|
|
105
|
KALAIGAON
|
AS-08-024-001-004/310
(BARABAGAN)
|
0408024001NRG24140620230152785
|
14/06/2023
|
DILOWAR HUSSAIN
|
0408024001WL012859
|
DILOWAR HUSSAIN
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174528
|
|
MR DILOWAR HUSSAIN
|
()
|
|
106
|
KALAIGAON
|
AS-08-024-001-004/32
(BARABAGAN)
|
0408024001NRG24140620230152792
|
14/06/2023
|
Din Islam
|
0408024001WL012859
|
Din Islam
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174527
|
|
MR DIN ISLAM
|
()
|
|
107
|
KALAIGAON
|
AS-08-024-001-004/32
(BARABAGAN)
|
0408024001NRG24140620230152794
|
14/06/2023
|
Jahiruddin Ahmed
|
0408024001WL012859
|
Jahiruddin Ahmed
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174537
|
|
MR JAHIRUDDIN AHMED
|
()
|
|
108
|
KALAIGAON
|
AS-08-024-001-004/364
(BARABAGAN)
|
0408024001NRG24140620230152804
|
14/06/2023
|
Parbina Begum
|
0408024001WL012859
|
Parbina Begum
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174540
|
|
MRS PARBINA BEGUM
|
()
|
|
109
|
KALAIGAON
|
AS-08-024-001-004/364
(BARABAGAN)
|
0408024001NRG24140620230152803
|
14/06/2023
|
Subahan Ali
|
0408024001WL012859
|
Subahan Ali
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174539
|
|
MR SUBAHANA ALI
|
()
|
|
110
|
KALAIGAON
|
AS-08-024-001-004/49
(BARABAGAN)
|
0408024001NRG24140620230152835
|
14/06/2023
|
Amen Ali
|
0408024001WL012859
|
Amen Ali
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174558
|
|
MR AMEN ALI
|
()
|
|
111
|
KALAIGAON
|
AS-08-024-001-004/50
(BARABAGAN)
|
0408024001NRG24140620230152841
|
14/06/2023
|
Iman Ali
|
0408024001WL012859
|
Iman Ali
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174538
|
|
MR IMAN ALI
|
()
|
|
112
|
KALAIGAON
|
AS-08-024-001-006/10-A
(BARABAGAN)
|
0408024001NRG24140620230152856
|
14/06/2023
|
Sanato Bhanu
|
0408024001WL012859
|
Sanato Bhanu
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174555
|
|
MRS SANATO BHANU
|
()
|
|
113
|
KALAIGAON
|
AS-08-024-001-006/1046
(BARABAGAN)
|
0408024001NRG24140620230152865
|
14/06/2023
|
Alal Ali
|
0408024001WL012859
|
Alal Ali
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174541
|
|
MR ALAL ALI
|
()
|
|
114
|
KALAIGAON
|
AS-08-024-001-006/11-A
(BARABAGAN)
|
0408024001NRG24140620230152900
|
14/06/2023
|
Hamidul Islam
|
0408024001WL012859
|
Hamidul Islam
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174543
|
|
MR HAMIDUL ISLAM
|
()
|
|
115
|
KALAIGAON
|
AS-08-024-001-006/14-A
(BARABAGAN)
|
0408024001NRG24140620230152934
|
14/06/2023
|
Khudeja Khatun
|
0408024001WL012859
|
Khudeja Khatun
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174559
|
|
MRS KHUDEJA KHATUN
|
()
|
|
116
|
KALAIGAON
|
AS-08-024-001-006/251-D
(BARABAGAN)
|
0408024001NRG24140620230152978
|
14/06/2023
|
RAFIKUL ISLAM
|
0408024001WL012859
|
RAFIKUL ISLAM
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174535
|
|
MR RAFIKUL ISLAM
|
()
|
|
117
|
KALAIGAON
|
AS-08-024-001-006/323-D
(BARABAGAN)
|
0408024001NRG24140620230153005
|
14/06/2023
|
Hurmuj ali
|
0408024001WL012859
|
Hurmuj ali
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174534
|
|
MR HARMUJ ALI
|
()
|
|
118
|
KALAIGAON
|
AS-08-024-001-006/381-A
(BARABAGAN)
|
0408024001NRG24140620230153019
|
14/06/2023
|
HAJARAT ALI
|
0408024001WL012859
|
HAJARAT ALI
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174542
|
|
MR HAJARAT ALI
|
()
|
|
119
|
KALAIGAON
|
AS-08-024-001-006/406-A
(BARABAGAN)
|
0408024001NRG24140620230153028
|
14/06/2023
|
Jamiran nessa
|
0408024001WL012859
|
Jamiran nessa
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174532
|
|
MRS JAMIRAN NESSA
|
()
|
|
120
|
KALAIGAON
|
AS-08-024-001-006/438-A
(BARABAGAN)
|
0408024001NRG24140620230153035
|
14/06/2023
|
Aziz Ali
|
0408024001WL012859
|
Aziz Ali
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174529
|
|
MR AZIZ ALI
|
()
|
|
121
|
KALAIGAON
|
AS-08-024-001-006/528
(BARABAGAN)
|
0408024001NRG24140620230153054
|
14/06/2023
|
Jahura Khatun
|
0408024001WL012859
|
Jahura Khatun
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174530
|
|
MRS JAHURA BEGUM
|
()
|
|
122
|
KALAIGAON
|
AS-08-024-001-006/911
(BARABAGAN)
|
0408024001NRG24140620230153126
|
14/06/2023
|
Mafida Begum
|
0408024001WL012859
|
Mafida Begum
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174533
|
|
MRS MAFIDA BEGUM
|
()
|
|
123
|
KALAIGAON
|
AS-08-024-001-006/915
(BARABAGAN)
|
0408024001NRG24140620230153133
|
14/06/2023
|
Abdul karim
|
0408024001WL012859
|
Abdul karim
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174556
|
|
MR ABDUL KARIM
|
()
|
|
124
|
KALAIGAON
|
AS-08-024-001-006/962-A
(BARABAGAN)
|
0408024001NRG24140620230153135
|
14/06/2023
|
Farijul Hoque
|
0408024001WL012859
|
Farijul Hoque
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174536
|
|
MR FARIJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
125
|
KALAIGAON
|
AS-08-024-001-001/222
(BARABAGAN)
|
0408024001NRG24140620230152697
|
14/06/2023
|
Akbar Ali
|
0408024001WL012859
|
Akbar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174577
|
|
AKBAR ALI
|
()
|
|
126
|
KALAIGAON
|
AS-08-024-001-001/222
(BARABAGAN)
|
0408024001NRG24140620230152698
|
14/06/2023
|
Sufiya begum
|
0408024001WL012859
|
Sufiya begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174578
|
|
SUFIA BEGUM
|
()
|
|
127
|
KALAIGAON
|
AS-08-024-001-001/245
(BARABAGAN)
|
0408024001NRG24140620230152699
|
14/06/2023
|
Sukkur Ali
|
0408024001WL012859
|
Sukkur Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174567
|
|
SUKUR ALI
|
()
|
|
128
|
KALAIGAON
|
AS-08-024-001-001/270
(BARABAGAN)
|
0408024001NRG24140620230152702
|
14/06/2023
|
Khalil Ali
|
0408024001WL012859
|
Khalil Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174574
|
|
KHALIL ALI
|
()
|
|
129
|
KALAIGAON
|
AS-08-024-001-001/276
(BARABAGAN)
|
0408024001NRG24140620230152704
|
14/06/2023
|
Mirjina khatun
|
0408024001WL012859
|
Mirjina khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174565
|
|
MIRJINA KHATUN
|
()
|
|
130
|
KALAIGAON
|
AS-08-024-001-001/278
(BARABAGAN)
|
0408024001NRG24140620230152710
|
14/06/2023
|
Anowara begum
|
0408024001WL012859
|
Anowara begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174575
|
|
ANOWARA BEGUM
|
()
|
|
131
|
KALAIGAON
|
AS-08-024-001-001/280
(BARABAGAN)
|
0408024001NRG24140620230152712
|
14/06/2023
|
Amina begum
|
0408024001WL012859
|
Amina begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174569
|
|
AMINA BEGUN
|
()
|
|
132
|
KALAIGAON
|
AS-08-024-001-001/280
(BARABAGAN)
|
0408024001NRG24140620230152711
|
14/06/2023
|
Najrul hoque
|
0408024001WL012859
|
Najrul hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174568
|
|
NURJUL HOQUE
|
()
|
|
133
|
KALAIGAON
|
AS-08-024-001-001/284
(BARABAGAN)
|
0408024001NRG24140620230152717
|
14/06/2023
|
Hasina begum
|
0408024001WL012859
|
Hasina begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174564
|
|
HASINA BEGUM
|
()
|
|
134
|
KALAIGAON
|
AS-08-024-001-001/285
(BARABAGAN)
|
0408024001NRG24140620230152720
|
14/06/2023
|
Amina begum
|
0408024001WL012859
|
Amina begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174573
|
|
AIMAN BEGUM
|
()
|
|
135
|
KALAIGAON
|
AS-08-024-001-001/294
(BARABAGAN)
|
0408024001NRG24140620230152721
|
14/06/2023
|
Parbin Sultana
|
0408024001WL012859
|
Parbin Sultana
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174563
|
|
PARBIN SULTANA
|
()
|
|
136
|
KALAIGAON
|
AS-08-024-001-001/295
(BARABAGAN)
|
0408024001NRG24140620230152726
|
14/06/2023
|
Mosarob ali
|
0408024001WL012859
|
Mosarob ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174572
|
|
MOSHAROB KHONDOKER
|
()
|
|
137
|
KALAIGAON
|
AS-08-024-001-001/295-A
(BARABAGAN)
|
0408024001NRG24140620230152727
|
14/06/2023
|
Jahirul Ali
|
0408024001WL012859
|
Jahirul Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174570
|
|
JAHIRUL ALI
|
()
|
|
138
|
KALAIGAON
|
AS-08-024-001-001/400
(BARABAGAN)
|
0408024001NRG24140620230152730
|
14/06/2023
|
Mr. Ayub Ali
|
0408024001WL012859
|
Mr. Ayub Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174576
|
|
AYUB ALI
|
()
|
|
139
|
KALAIGAON
|
AS-08-024-001-001/405
(BARABAGAN)
|
0408024001NRG24140620230152731
|
14/06/2023
|
Billal Ali
|
0408024001WL012859
|
Billal Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174571
|
|
BILLAL ALI
|
()
|
|
140
|
KALAIGAON
|
AS-08-024-001-001/406
(BARABAGAN)
|
0408024001NRG24140620230152734
|
14/06/2023
|
Jaharudiin ali
|
0408024001WL012859
|
Jaharudiin ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174566
|
|
JAHARUDDIN ALI
|
()
|
|
141
|
KALAIGAON
|
AS-08-024-001-001/553
(BARABAGAN)
|
0408024001NRG24140620230152740
|
14/06/2023
|
Mainul Haque
|
0408024001WL012859
|
Mainul Haque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174586
|
|
MAINUL HOQUE
|
()
|
|
142
|
KALAIGAON
|
AS-08-024-001-001/553
(BARABAGAN)
|
0408024001NRG24140620230152739
|
14/06/2023
|
Majiran Nessa
|
0408024001WL012859
|
Majiran Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174585
|
|
MAJIRAN NESSA
|
()
|
|
143
|
KALAIGAON
|
AS-08-024-001-001/556
(BARABAGAN)
|
0408024001NRG24140620230152741
|
14/06/2023
|
Rakibul Islam
|
0408024001WL012859
|
Rakibul Islam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174587
|
|
RAKIBUL ISLAM
|
()
|
|
144
|
KALAIGAON
|
AS-08-024-001-001/557
(BARABAGAN)
|
0408024001NRG24140620230152744
|
14/06/2023
|
Kariman Nessa
|
0408024001WL012859
|
Kariman Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174588
|
|
KARIMAN NESSA
|
()
|
|
145
|
KALAIGAON
|
AS-08-024-001-006/10-B
(BARABAGAN)
|
0408024001NRG24140620230152857
|
14/06/2023
|
Naibuddin
|
0408024001WL012859
|
Naibuddin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174583
|
|
NAIBUDDIN
|
()
|
|
146
|
KALAIGAON
|
AS-08-024-001-006/1047
(BARABAGAN)
|
0408024001NRG24140620230152872
|
14/06/2023
|
Ashiya Khatun
|
0408024001WL012859
|
Ashiya Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174581
|
|
ASHIA KHATUN
|
()
|
|
147
|
KALAIGAON
|
AS-08-024-001-006/1047
(BARABAGAN)
|
0408024001NRG24140620230152871
|
14/06/2023
|
Rahmat Ali
|
0408024001WL012859
|
Rahmat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174580
|
|
RAHMAT ALI
|
()
|
|
148
|
KALAIGAON
|
AS-08-024-001-006/1053
(BARABAGAN)
|
0408024001NRG24140620230152881
|
14/06/2023
|
Jiratan Nessa
|
0408024001WL012859
|
Jiratan Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174582
|
|
JIRATAN NESSA
|
()
|
|
149
|
KALAIGAON
|
AS-08-024-001-006/1054
(BARABAGAN)
|
0408024001NRG24140620230152886
|
14/06/2023
|
Tahidul Islam
|
0408024001WL012859
|
Tahidul Islam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174562
|
|
TAHIDUL ISLAM
|
()
|
|
150
|
KALAIGAON
|
AS-08-024-001-006/1063
(BARABAGAN)
|
0408024001NRG24140620230152894
|
14/06/2023
|
Sultana Parbin
|
0408024001WL012859
|
Sultana Parbin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174579
|
|
SULTANA PARBIN
|
()
|
|
151
|
KALAIGAON
|
AS-08-024-001-006/636
(BARABAGAN)
|
0408024001NRG24140620230153062
|
14/06/2023
|
Chayara Khatun
|
0408024001WL012859
|
Chayara Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174561
|
|
CHAYARA KHATUN
|
()
|
|
152
|
KALAIGAON
|
AS-08-024-001-006/911-A
(BARABAGAN)
|
0408024001NRG24140620230153127
|
14/06/2023
|
RAHIJ ALI
|
0408024001WL012859
|
RAHIJ ALI
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174584
|
|
RAHIJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
153
|
KALAIGAON
|
AS-08-024-001-004/365
(BARABAGAN)
|
0408024001NRG24140620230152810
|
14/06/2023
|
Manjuara Begum
|
0408024001WL012859
|
Manjuara Begum
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174560
|
|
Manjuara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
154
|
KALAIGAON
|
AS-08-024-001-004/1051
(BARABAGAN)
|
0408024001NRG24140620230152745
|
14/06/2023
|
Omar Ali
|
0408024001WL012859
|
Omar Ali
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174447
|
|
Omar Ali
|
()
|
|
155
|
KALAIGAON
|
AS-08-024-001-006/1063
(BARABAGAN)
|
0408024001NRG24140620230152893
|
14/06/2023
|
Fazal Hoque
|
0408024001WL012859
|
Fazal Hoque
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620174451
|
|
Fazal Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221340
|
221340
|
|
|
|
|
|
|
|