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-08-024-008-001/123 (RAJAPUKHURI)
|
0408024008NRG23101020220327801
|
10/10/2022
|
Eusap Ali
|
0408024008WL028028
|
Eusap Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299281
|
|
Eusap Ali
|
()
|
2
|
KALAIGAON
|
AS-08-024-008-001/123 (RAJAPUKHURI)
|
0408024008NRG23101020220327800
|
10/10/2022
|
Fatema Khatun
|
0408024008WL028028
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299282
|
|
Fatema Khatun
|
()
|
3
|
KALAIGAON
|
AS-08-024-008-001/226 (RAJAPUKHURI)
|
0408024008NRG23101020220328271
|
10/10/2022
|
Ahed Ali
|
0408024008WL028148
|
Ahed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299280
|
|
Ahed Ali
|
()
|
4
|
KALAIGAON
|
AS-08-024-008-001/226 (RAJAPUKHURI)
|
0408024008NRG23101020220328272
|
10/10/2022
|
Asiya Khatun
|
0408024008WL028148
|
Asiya Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576299279
|
|
Asiya Khatun
|
()
|
5
|
KALAIGAON
|
AS-08-024-008-001/237-A (RAJAPUKHURI)
|
0408024008NRG23101020220328299
|
10/10/2022
|
Hajera Khatun
|
0408024008WL028154
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299224
|
|
Hajera Khatun
|
()
|
6
|
KALAIGAON
|
AS-08-024-008-001/241-A (RAJAPUKHURI)
|
0408024008NRG23101020220328268
|
10/10/2022
|
Jamiran Nessa
|
0408024008WL028146
|
Jamiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299260
|
|
Jamiran Nessa
|
()
|
7
|
KALAIGAON
|
AS-08-024-008-001/281 (RAJAPUKHURI)
|
0408024008NRG23091020220327328
|
10/10/2022
|
Nur Hussain
|
0408024008WL027944
|
Nur Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299231
|
|
Nur Hussain
|
()
|
8
|
KALAIGAON
|
AS-08-024-008-001/281 (RAJAPUKHURI)
|
0408024008NRG23091020220327329
|
10/10/2022
|
Sajeda Begum
|
0408024008WL027944
|
Sajeda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299267
|
|
Sajeda Begum
|
()
|
9
|
KALAIGAON
|
AS-08-024-008-001/44 (RAJAPUKHURI)
|
0408024008NRG23101020220328057
|
10/10/2022
|
Enawara Khatun
|
0408024008WL028092
|
Enawara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299310
|
|
Enawara Khatun
|
()
|
10
|
KALAIGAON
|
AS-08-024-008-001/6 (RAJAPUKHURI)
|
0408024008NRG23101020220328221
|
10/10/2022
|
Amiran Nessa
|
0408024008WL028137
|
Amiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299309
|
|
Amiran Nessa
|
()
|
11
|
KALAIGAON
|
AS-08-024-008-001/6 (RAJAPUKHURI)
|
0408024008NRG23101020220328223
|
10/10/2022
|
Azema Begum
|
0408024008WL028137
|
Azema Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576299233
|
|
Azema Begum
|
()
|
12
|
KALAIGAON
|
AS-08-024-008-002/165 (RAJAPUKHURI)
|
0408024008NRG23101020220327972
|
10/10/2022
|
Hakimuddin Ahmed
|
0408024008WL028064
|
Hakimuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299230
|
|
Hakimuddin Ahmed
|
()
|
13
|
KALAIGAON
|
AS-08-024-008-002/165 (RAJAPUKHURI)
|
0408024008NRG23101020220327973
|
10/10/2022
|
Maleka Begum
|
0408024008WL028064
|
Maleka Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299219
|
|
Maleka Begum
|
()
|
14
|
KALAIGAON
|
AS-08-024-008-002/225 (RAJAPUKHURI)
|
0408024008NRG23101020220328676
|
10/10/2022
|
Rabia Bewa
|
0408024008WL028204
|
Rabia Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299304
|
|
Rabia Bewa
|
()
|
15
|
KALAIGAON
|
AS-08-024-008-002/241 (RAJAPUKHURI)
|
0408024008NRG23091020220327276
|
10/10/2022
|
Alifa Parbin
|
0408024008WL027925
|
Alifa Parbin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299312
|
|
Alifa Parbin
|
()
|
16
|
KALAIGAON
|
AS-08-024-008-002/241 (RAJAPUKHURI)
|
0408024008NRG23091020220327275
|
10/10/2022
|
Mozahid Alom Anchari
|
0408024008WL027925
|
Mozahid Alom Anchari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
14/10/2022
|
|
5576299218
|
No Such Account
|
|
|
17
|
KALAIGAON
|
AS-08-024-008-002/35-B (RAJAPUKHURI)
|
0408024008NRG23101020220328110
|
10/10/2022
|
Jalal Uddin
|
0408024008WL028106
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299234
|
|
Jalal Uddin
|
()
|
18
|
KALAIGAON
|
AS-08-024-008-002/35-C (RAJAPUKHURI)
|
0408024008NRG23101020220328058
|
10/10/2022
|
Hazrat Ali
|
0408024008WL028093
|
Hazrat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299297
|
|
Hazrat Ali
|
()
|
19
|
KALAIGAON
|
AS-08-024-008-002/35-C (RAJAPUKHURI)
|
0408024008NRG23101020220328060
|
10/10/2022
|
Majeda Khatun
|
0408024008WL028093
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299284
|
|
Majeda Khatun
|
()
|
20
|
KALAIGAON
|
AS-08-024-008-002/46-B (RAJAPUKHURI)
|
0408024008NRG23101020220327816
|
10/10/2022
|
Farida Begum
|
0408024008WL028031
|
Farida Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299227
|
|
Farida Begum
|
()
|
21
|
KALAIGAON
|
AS-08-024-008-002/64 (RAJAPUKHURI)
|
0408024008NRG23101020220328177
|
10/10/2022
|
Masuma Khatun
|
0408024008WL028126
|
Masuma Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299285
|
|
Masuma Khatun
|
()
|
22
|
KALAIGAON
|
AS-08-024-008-003/1 (RAJAPUKHURI)
|
0408024008NRG23101020220327995
|
10/10/2022
|
Maina Khatun
|
0408024008WL028075
|
Maina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299303
|
|
Maina Khatun
|
()
|
23
|
KALAIGAON
|
AS-08-024-008-003/164 (RAJAPUKHURI)
|
0408024008NRG23091020220327306
|
10/10/2022
|
Anowara Begum
|
0408024008WL027936
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299262
|
|
Anowara Begum
|
()
|
24
|
KALAIGAON
|
AS-08-024-008-003/183 (RAJAPUKHURI)
|
0408024008NRG23101020220327867
|
10/10/2022
|
Jahuruddin Ahmed
|
0408024008WL028043
|
Jahuruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299308
|
|
Jahuruddin Ahmed
|
()
|
25
|
KALAIGAON
|
AS-08-024-008-003/183 (RAJAPUKHURI)
|
0408024008NRG23101020220327868
|
10/10/2022
|
Jaygun Nessa
|
0408024008WL028043
|
Jaygun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299265
|
|
Jaygun Nessa
|
()
|
26
|
KALAIGAON
|
AS-08-024-008-003/203-B (RAJAPUKHURI)
|
0408024008NRG23101020220327932
|
10/10/2022
|
Khudeja Khatun
|
0408024008WL028055
|
Khudeja Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299264
|
|
Khudeja Khatun
|
()
|
27
|
KALAIGAON
|
AS-08-024-008-003/209 (RAJAPUKHURI)
|
0408024008NRG23101020220327989
|
10/10/2022
|
Sahida Khatun
|
0408024008WL028072
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299273
|
|
Sahida Khatun
|
()
|
28
|
KALAIGAON
|
AS-08-024-008-003/261 (RAJAPUKHURI)
|
0408024008NRG23101020220328011
|
10/10/2022
|
Kasiran Nessa
|
0408024008WL028080
|
Kasiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299223
|
|
Kasiran Nessa
|
()
|
29
|
KALAIGAON
|
AS-08-024-008-003/261 (RAJAPUKHURI)
|
0408024008NRG23101020220328010
|
10/10/2022
|
Sahara Khatun
|
0408024008WL028080
|
Sahara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299257
|
|
Sahara Khatun
|
()
|
30
|
KALAIGAON
|
AS-08-024-008-003/261 (RAJAPUKHURI)
|
0408024008NRG23101020220328012
|
10/10/2022
|
Sharjina Begum
|
0408024008WL028080
|
Sharjina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299232
|
|
Sharjina Begum
|
()
|
31
|
KALAIGAON
|
AS-08-024-008-003/279 (RAJAPUKHURI)
|
0408024008NRG23101020220328343
|
10/10/2022
|
Ahela Khatun
|
0408024008WL028163
|
Ahela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299293
|
|
Ahela Khatun
|
()
|
32
|
KALAIGAON
|
AS-08-024-008-003/523 (RAJAPUKHURI)
|
0408024008NRG23101020220327962
|
10/10/2022
|
Mamtaj Begum
|
0408024008WL028061
|
Mamtaj Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299226
|
|
Mamtaj Begum
|
()
|
33
|
KALAIGAON
|
AS-08-024-008-003/539 (RAJAPUKHURI)
|
0408024008NRG23101020220327984
|
10/10/2022
|
Suratan Nessa
|
0408024008WL028069
|
Suratan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299261
|
|
Suratan Nessa
|
()
|
34
|
KALAIGAON
|
AS-08-024-008-003/607 (RAJAPUKHURI)
|
0408024008NRG23101020220327845
|
10/10/2022
|
Fajiran Nessa
|
0408024008WL028039
|
Fajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299277
|
|
Fajiran Nessa
|
()
|
35
|
KALAIGAON
|
AS-08-024-008-007/227-A (RAJAPUKHURI)
|
0408024008NRG23101020220328175
|
10/10/2022
|
Nasim Ali
|
0408024008WL028125
|
Nasim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299302
|
|
Nasim Ali
|
()
|
36
|
KALAIGAON
|
AS-08-024-008-007/317 (RAJAPUKHURI)
|
0408024008NRG23101020220328336
|
10/10/2022
|
Manowara Begum
|
0408024008WL028160
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299259
|
|
Manowara Begum
|
()
|
37
|
KALAIGAON
|
AS-08-024-008-007/396 (RAJAPUKHURI)
|
0408024008NRG23101020220328207
|
10/10/2022
|
Meherun Nessa
|
0408024008WL028134
|
Meherun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299258
|
|
Meherun Nessa
|
()
|
38
|
KALAIGAON
|
AS-08-024-008-007/45 (RAJAPUKHURI)
|
0408024008NRG23101020220327693
|
10/10/2022
|
Sahitan Nessa
|
0408024008WL028012
|
Sahitan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299256
|
|
Sahitan Nessa
|
()
|
39
|
KALAIGAON
|
AS-08-024-008-007/91-A (RAJAPUKHURI)
|
0408024008NRG23101020220328108
|
10/10/2022
|
Rashid Ali
|
0408024008WL028105
|
Rashid Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299307
|
|
Rashid Ali
|
()
|
40
|
KALAIGAON
|
AS-08-024-008-007/91-A (RAJAPUKHURI)
|
0408024008NRG23101020220328109
|
10/10/2022
|
Swahida Begum
|
0408024008WL028105
|
Swahida Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299294
|
|
Swahida Begum
|
()
|
41
|
KALAIGAON
|
AS-08-024-008-008/105 (RAJAPUKHURI)
|
0408024008NRG23101020220327976
|
10/10/2022
|
Ahejuddin
|
0408024008WL028066
|
Ahejuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299311
|
|
Ahejuddin
|
()
|
42
|
KALAIGAON
|
AS-08-024-008-008/105 (RAJAPUKHURI)
|
0408024008NRG23101020220327978
|
10/10/2022
|
Shaha Bhanu
|
0408024008WL028066
|
Shaha Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299269
|
|
Shaha Bhanu
|
()
|
43
|
KALAIGAON
|
AS-08-024-008-008/153-A (RAJAPUKHURI)
|
0408024008NRG23101020220327831
|
10/10/2022
|
Muslima Khatun
|
0408024008WL028036
|
Muslima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299237
|
|
Muslima Khatun
|
()
|
44
|
KALAIGAON
|
AS-08-024-008-008/168 (RAJAPUKHURI)
|
0408024008NRG23101020220328772
|
10/10/2022
|
Jahuruddin
|
0408024008WL028220
|
Jahuruddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299229
|
|
Jahuruddin
|
()
|
45
|
KALAIGAON
|
AS-08-024-008-008/168 (RAJAPUKHURI)
|
0408024008NRG23101020220328773
|
10/10/2022
|
Sahar Bhanu
|
0408024008WL028220
|
Sahar Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299268
|
|
Sahar Bhanu
|
()
|
46
|
KALAIGAON
|
AS-08-024-008-008/172 (RAJAPUKHURI)
|
0408024008NRG23101020220327951
|
10/10/2022
|
AAbu CHiddik
|
0408024008WL028059
|
AAbu CHiddik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299228
|
|
AAbu CHiddik
|
()
|
47
|
KALAIGAON
|
AS-08-024-008-008/172 (RAJAPUKHURI)
|
0408024008NRG23101020220327952
|
10/10/2022
|
Sampa khatun
|
0408024008WL028059
|
Sampa khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299222
|
|
Sampa khatun
|
()
|
48
|
KALAIGAON
|
AS-08-024-008-008/195 (RAJAPUKHURI)
|
0408024008NRG23101020220328679
|
10/10/2022
|
Khudeza Khatun
|
0408024008WL028205
|
Khudeza Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299221
|
|
Khudeza Khatun
|
()
|
49
|
KALAIGAON
|
AS-08-024-008-008/215 (RAJAPUKHURI)
|
0408024008NRG23091020220327343
|
10/10/2022
|
Samiran Nessa
|
0408024008WL027951
|
Samiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299295
|
|
Samiran Nessa
|
()
|
50
|
KALAIGAON
|
AS-08-024-008-008/25 (RAJAPUKHURI)
|
0408024008NRG23101020220328210
|
10/10/2022
|
Mamtaz Begum
|
0408024008WL028135
|
Mamtaz Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299288
|
|
Mamtaz Begum
|
()
|
51
|
KALAIGAON
|
AS-08-024-008-008/251 (RAJAPUKHURI)
|
0408024008NRG23101020220328161
|
10/10/2022
|
Jirina Begum
|
0408024008WL028118
|
Jirina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299278
|
|
Jirina Begum
|
()
|
52
|
KALAIGAON
|
AS-08-024-008-008/251 (RAJAPUKHURI)
|
0408024008NRG23101020220328160
|
10/10/2022
|
Saimuddin
|
0408024008WL028118
|
Saimuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299276
|
|
Saimuddin
|
()
|
53
|
KALAIGAON
|
AS-08-024-008-008/297 (RAJAPUKHURI)
|
0408024008NRG23091020220327305
|
10/10/2022
|
Alauddin
|
0408024008WL027935
|
Alauddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299291
|
|
Alauddin
|
()
|
54
|
KALAIGAON
|
AS-08-024-008-008/300 (RAJAPUKHURI)
|
0408024008NRG23101020220328256
|
10/10/2022
|
Halima Khatun
|
0408024008WL028144
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299272
|
|
Halima Khatun
|
()
|
55
|
KALAIGAON
|
AS-08-024-008-008/300 (RAJAPUKHURI)
|
0408024008NRG23101020220328255
|
10/10/2022
|
Nur Hussain
|
0408024008WL028144
|
Nur Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299299
|
|
Nur Hussain
|
()
|
56
|
KALAIGAON
|
AS-08-024-008-008/342-B (RAJAPUKHURI)
|
0408024008NRG23101020220328170
|
10/10/2022
|
Jubbar Ali
|
0408024008WL028123
|
Jubbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299289
|
|
Jubbar Ali
|
()
|
57
|
KALAIGAON
|
AS-08-024-008-008/342-B (RAJAPUKHURI)
|
0408024008NRG23101020220328171
|
10/10/2022
|
Samiran Nessa
|
0408024008WL028123
|
Samiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299306
|
|
Samiran Nessa
|
()
|
58
|
KALAIGAON
|
AS-08-024-008-008/435-B (RAJAPUKHURI)
|
0408024008NRG23091020220327334
|
10/10/2022
|
Ayesa Khatun
|
0408024008WL027946
|
Ayesa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299236
|
|
Ayesa Khatun
|
()
|
59
|
KALAIGAON
|
AS-08-024-008-008/456 (RAJAPUKHURI)
|
0408024008NRG23101020220328092
|
10/10/2022
|
Halima Khatun
|
0408024008WL028100
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299275
|
|
Halima Khatun
|
()
|
60
|
KALAIGAON
|
AS-08-024-008-008/502 (RAJAPUKHURI)
|
0408024008NRG23101020220328749
|
10/10/2022
|
Sakina Khatun
|
0408024008WL028216
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299263
|
|
Sakina Khatun
|
()
|
61
|
KALAIGAON
|
AS-08-024-008-008/520 (RAJAPUKHURI)
|
0408024008NRG23101020220328681
|
10/10/2022
|
Ajiran Nessa
|
0408024008WL028206
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299266
|
|
Ajiran Nessa
|
()
|
62
|
KALAIGAON
|
AS-08-024-008-008/520 (RAJAPUKHURI)
|
0408024008NRG23101020220328680
|
10/10/2022
|
Jabed Ali
|
0408024008WL028206
|
Jabed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299305
|
|
Jabed Ali
|
()
|
63
|
KALAIGAON
|
AS-08-024-008-008/528 (RAJAPUKHURI)
|
0408024008NRG23101020220328190
|
10/10/2022
|
Halima Beowa
|
0408024008WL028129
|
Halima Beowa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299238
|
|
Halima Beowa
|
()
|
64
|
KALAIGAON
|
AS-08-024-008-008/545 (RAJAPUKHURI)
|
0408024008NRG23101020220328169
|
10/10/2022
|
Samiran Nessa
|
0408024008WL028122
|
Samiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299286
|
|
Samiran Nessa
|
()
|
65
|
KALAIGAON
|
AS-08-024-008-008/558 (RAJAPUKHURI)
|
0408024008NRG23101020220328164
|
10/10/2022
|
Aliman Beowa
|
0408024008WL028120
|
Aliman Beowa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299220
|
|
Aliman Beowa
|
()
|
66
|
KALAIGAON
|
AS-08-024-008-008/585 (RAJAPUKHURI)
|
0408024008NRG23091020220327308
|
10/10/2022
|
GIASUDDIN
|
0408024008WL027937
|
GIASUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299301
|
|
GIASUDDIN
|
()
|
67
|
KALAIGAON
|
AS-08-024-008-008/736 (RAJAPUKHURI)
|
0408024008NRG23101020220328302
|
10/10/2022
|
Sajeda Begum
|
0408024008WL028155
|
Sajeda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299296
|
|
Sajeda Begum
|
()
|
68
|
KALAIGAON
|
AS-08-024-008-008/824 (RAJAPUKHURI)
|
0408024008NRG23101020220328017
|
10/10/2022
|
Alimon Nessa
|
0408024008WL028082
|
Alimon Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299287
|
|
Alimon Nessa
|
()
|
69
|
KALAIGAON
|
AS-08-024-008-008/954 (RAJAPUKHURI)
|
0408024008NRG23091020220327358
|
10/10/2022
|
Fakaruddin Ahmed
|
0408024008WL027958
|
Fakaruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299292
|
|
Fakaruddin Ahmed
|
()
|
70
|
KALAIGAON
|
AS-08-024-008-008/954 (RAJAPUKHURI)
|
0408024008NRG23091020220327357
|
10/10/2022
|
Machiran nessa
|
0408024008WL027958
|
Machiran nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299298
|
|
Machiran nessa
|
()
|
71
|
KALAIGAON
|
AS-08-024-008-008/991 (RAJAPUKHURI)
|
0408024008NRG23101020220328339
|
10/10/2022
|
Ilimuddin
|
0408024008WL028161
|
Ilimuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299290
|
|
Ilimuddin
|
()
|
72
|
KALAIGAON
|
AS-08-024-008-008/991 (RAJAPUKHURI)
|
0408024008NRG23101020220328340
|
10/10/2022
|
Jarina Khatun
|
0408024008WL028161
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299271
|
|
Jarina Khatun
|
()
|
73
|
KALAIGAON
|
AS-08-024-008-009/105 (RAJAPUKHURI)
|
0408024008NRG23091020220327398
|
10/10/2022
|
Anowara Khatun
|
0408024008WL027974
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299225
|
|
Anowara Khatun
|
()
|
74
|
KALAIGAON
|
AS-08-024-008-009/164 (RAJAPUKHURI)
|
0408024008NRG23101020220327998
|
10/10/2022
|
Sahar Ali
|
0408024008WL028077
|
Sahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299235
|
|
Sahar Ali
|
()
|
75
|
KALAIGAON
|
AS-08-024-008-009/23 (RAJAPUKHURI)
|
0408024008NRG23091020220327298
|
10/10/2022
|
Ichiban Nessa
|
0408024008WL027932
|
Ichiban Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299270
|
|
Ichiban Nessa
|
()
|
76
|
KALAIGAON
|
AS-08-024-008-009/25-A (RAJAPUKHURI)
|
0408024008NRG23101020220328159
|
10/10/2022
|
Ajiran Nessa
|
0408024008WL028117
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299274
|
|
Ajiran Nessa
|
()
|
77
|
KALAIGAON
|
AS-08-024-008-009/285 (RAJAPUKHURI)
|
0408024008NRG23091020220327370
|
10/10/2022
|
Samsum Nehar
|
0408024008WL027964
|
Samsum Nehar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299283
|
|
Samsum Nehar
|
()
|
78
|
KALAIGAON
|
AS-08-024-008-009/302 (RAJAPUKHURI)
|
0408024008NRG23091020220327336
|
10/10/2022
|
Amiran Nessa
|
0408024008WL027947
|
Amiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299300
|
|
Amiran Nessa
|
()
|
79
|
KALAIGAON
|
AS-08-024-008-009/723 (RAJAPUKHURI)
|
0408024008NRG23091020220327404
|
10/10/2022
|
Najima Khatun
|
0408024008WL027977
|
Najima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299313
|
|
Najima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216634
|
216634
|
|
|
|
|
|
|
|
80
|
KALAIGAON
|
AS-08-024-008-002/163 (RAJAPUKHURI)
|
0408024008NRG23101020220327993
|
10/10/2022
|
Asma Khatun
|
0408024008WL028074
|
Asma Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299044
|
|
Asma Khatun
|
()
|
81
|
KALAIGAON
|
AS-08-024-008-007/105 (RAJAPUKHURI)
|
0408024008NRG23101020220327856
|
10/10/2022
|
Abu Jafor
|
0408024008WL028041
|
Abu Jafor
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299421
|
|
Abu Jafor
|
()
|
82
|
KALAIGAON
|
AS-08-024-008-007/141 (RAJAPUKHURI)
|
0408024008NRG23101020220328044
|
10/10/2022
|
Jabeda Khatun
|
0408024008WL028090
|
Jabeda Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299418
|
|
Jabeda Khatun
|
()
|
83
|
KALAIGAON
|
AS-08-024-008-007/223-A (RAJAPUKHURI)
|
0408024008NRG23101020220327897
|
10/10/2022
|
Abdul Sattar
|
0408024008WL028049
|
Abdul Sattar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299062
|
|
Abdul Sattar
|
()
|
84
|
KALAIGAON
|
AS-08-024-008-007/223-A (RAJAPUKHURI)
|
0408024008NRG23101020220327898
|
10/10/2022
|
Raushanara Begum
|
0408024008WL028049
|
Raushanara Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299059
|
|
Raushanara Begum
|
()
|
85
|
KALAIGAON
|
AS-08-024-008-007/227-A (RAJAPUKHURI)
|
0408024008NRG23101020220328174
|
10/10/2022
|
Nurjahan Begum
|
0408024008WL028125
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299060
|
|
Nurjahan Begum
|
()
|
86
|
KALAIGAON
|
AS-08-024-008-007/317 (RAJAPUKHURI)
|
0408024008NRG23101020220328338
|
10/10/2022
|
Monnas Ali
|
0408024008WL028160
|
Monnas Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299043
|
|
Monnas Ali
|
()
|
87
|
KALAIGAON
|
AS-08-024-008-007/360 (RAJAPUKHURI)
|
0408024008NRG23101020220328132
|
10/10/2022
|
Anjuma Begum
|
0408024008WL028111
|
Anjuma Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299412
|
|
Anjuma Begum
|
()
|
88
|
KALAIGAON
|
AS-08-024-008-007/363 (RAJAPUKHURI)
|
0408024008NRG23101020220327941
|
10/10/2022
|
Mafida Begum
|
0408024008WL028057
|
Mafida Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299413
|
|
Mafida Begum
|
()
|
89
|
KALAIGAON
|
AS-08-024-008-007/364 (RAJAPUKHURI)
|
0408024008NRG23101020220327982
|
10/10/2022
|
Mariam Begum
|
0408024008WL028068
|
Mariam Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299414
|
|
Mariam Begum
|
()
|
90
|
KALAIGAON
|
AS-08-024-008-007/37 (RAJAPUKHURI)
|
0408024008NRG23101020220328070
|
10/10/2022
|
Abiran Nessa
|
0408024008WL028095
|
Abiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299415
|
|
Abiran Nessa
|
()
|
91
|
KALAIGAON
|
AS-08-024-008-007/37 (RAJAPUKHURI)
|
0408024008NRG23101020220328069
|
10/10/2022
|
Kasem Ali
|
0408024008WL028095
|
Kasem Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299046
|
|
Kasem Ali
|
()
|
92
|
KALAIGAON
|
AS-08-024-008-008/153-A (RAJAPUKHURI)
|
0408024008NRG23101020220327830
|
10/10/2022
|
Intaz Ali
|
0408024008WL028036
|
Intaz Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299091
|
|
Intaz Ali
|
()
|
93
|
KALAIGAON
|
AS-08-024-008-008/160-A (RAJAPUKHURI)
|
0408024008NRG23091020220327303
|
10/10/2022
|
SABINA BEGUM
|
0408024008WL027934
|
SABINA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299127
|
|
SABINA BEGUM
|
()
|
94
|
KALAIGAON
|
AS-08-024-008-008/697 (RAJAPUKHURI)
|
0408024008NRG23101020220328024
|
10/10/2022
|
Sufiya Khatun
|
0408024008WL028086
|
Sufiya Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299061
|
|
Sufiya Khatun
|
()
|
95
|
KALAIGAON
|
AS-08-024-008-009/59 (RAJAPUKHURI)
|
0408024008NRG23101020220327997
|
10/10/2022
|
Aheda Kahtun
|
0408024008WL028076
|
Aheda Kahtun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299417
|
|
Aheda Kahtun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
96
|
KALAIGAON
|
AS-08-024-008-008/557 (RAJAPUKHURI)
|
0408024008NRG23101020220327899
|
10/10/2022
|
Muzamil Hoque
|
0408024008WL028050
|
Muzamil Hoque
|
00032
|
UTIB0001066
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299128
|
|
Muzamil Hoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
97
|
KALAIGAON
|
AS-08-024-008-001/13 (RAJAPUKHURI)
|
0408024008NRG23101020220328079
|
10/10/2022
|
Saheda Begum
|
0408024008WL028097
|
Saheda Begum
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299152
|
|
Saheda Begum
|
()
|
98
|
KALAIGAON
|
AS-08-024-008-001/317 (RAJAPUKHURI)
|
0408024008NRG23101020220328449
|
10/10/2022
|
Sayed Ali
|
0408024008WL028177
|
Sayed Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299164
|
|
Sayed Ali
|
()
|
99
|
KALAIGAON
|
AS-08-024-008-001/317 (RAJAPUKHURI)
|
0408024008NRG23101020220328450
|
10/10/2022
|
Wahez Ali
|
0408024008WL028177
|
Wahez Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299131
|
|
Wahez Ali
|
()
|
100
|
KALAIGAON
|
AS-08-024-008-002/101-D (RAJAPUKHURI)
|
0408024008NRG23101020220328040
|
10/10/2022
|
Anowar Hussain
|
0408024008WL028089
|
Anowar Hussain
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299148
|
|
Anowar Hussain
|
()
|
101
|
KALAIGAON
|
AS-08-024-008-002/129 (RAJAPUKHURI)
|
0408024008NRG23091020220327366
|
10/10/2022
|
Kaser Ali
|
0408024008WL027963
|
Kaser Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299253
|
|
Kaser Ali
|
()
|
102
|
KALAIGAON
|
AS-08-024-008-002/129 (RAJAPUKHURI)
|
0408024008NRG23091020220327368
|
10/10/2022
|
SAIDUR ISLAM
|
0408024008WL027963
|
SAIDUR ISLAM
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299251
|
|
SAIDUR ISLAM
|
()
|
103
|
KALAIGAON
|
AS-08-024-008-002/129 (RAJAPUKHURI)
|
0408024008NRG23091020220327367
|
10/10/2022
|
Sazeda Begum
|
0408024008WL027963
|
Sazeda Begum
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299140
|
|
Sazeda Begum
|
()
|
104
|
KALAIGAON
|
AS-08-024-008-002/138 (RAJAPUKHURI)
|
0408024008NRG23101020220327832
|
10/10/2022
|
Amez Ali
|
0408024008WL028037
|
Amez Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299180
|
|
Amez Ali
|
()
|
105
|
KALAIGAON
|
AS-08-024-008-002/138 (RAJAPUKHURI)
|
0408024008NRG23101020220327833
|
10/10/2022
|
Mafida Khatun
|
0408024008WL028037
|
Mafida Khatun
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299168
|
|
Mafida Khatun
|
()
|
106
|
KALAIGAON
|
AS-08-024-008-002/149 (RAJAPUKHURI)
|
0408024008NRG23091020220327272
|
10/10/2022
|
Abdul Mannan
|
0408024008WL027923
|
Abdul Mannan
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299141
|
|
Abdul Mannan
|
()
|
107
|
KALAIGAON
|
AS-08-024-008-002/149 (RAJAPUKHURI)
|
0408024008NRG23091020220327270
|
10/10/2022
|
Asmat Ali
|
0408024008WL027923
|
Asmat Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299139
|
|
Asmat Ali
|
()
|
108
|
KALAIGAON
|
AS-08-024-008-002/149 (RAJAPUKHURI)
|
0408024008NRG23091020220327271
|
10/10/2022
|
Maleka Khatun
|
0408024008WL027923
|
Maleka Khatun
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299138
|
|
Maleka Khatun
|
()
|
109
|
KALAIGAON
|
AS-08-024-008-002/21 (RAJAPUKHURI)
|
0408024008NRG23091020220327327
|
10/10/2022
|
Asful Bibi
|
0408024008WL027943
|
Asful Bibi
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299155
|
|
Asful Bibi
|
()
|
110
|
KALAIGAON
|
AS-08-024-008-002/221 (RAJAPUKHURI)
|
0408024008NRG23101020220327799
|
10/10/2022
|
Kariman Nessa
|
0408024008WL028027
|
Kariman Nessa
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299143
|
|
Kariman Nessa
|
()
|
111
|
KALAIGAON
|
AS-08-024-008-002/221 (RAJAPUKHURI)
|
0408024008NRG23101020220327798
|
10/10/2022
|
Rashid
|
0408024008WL028027
|
Rashid
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299144
|
|
Rashid
|
()
|
112
|
KALAIGAON
|
AS-08-024-008-002/225 (RAJAPUKHURI)
|
0408024008NRG23101020220328675
|
10/10/2022
|
Nureda Begum
|
0408024008WL028204
|
Nureda Begum
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299154
|
|
Nureda Begum
|
()
|
113
|
KALAIGAON
|
AS-08-024-008-002/243 (RAJAPUKHURI)
|
0408024008NRG23101020220327746
|
10/10/2022
|
Habel Ali
|
0408024008WL028019
|
Habel Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299250
|
|
Habel Ali
|
()
|
114
|
KALAIGAON
|
AS-08-024-008-002/243 (RAJAPUKHURI)
|
0408024008NRG23101020220327747
|
10/10/2022
|
Surja Bhanu
|
0408024008WL028019
|
Surja Bhanu
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299145
|
|
Surja Bhanu
|
()
|
115
|
KALAIGAON
|
AS-08-024-008-002/247 (RAJAPUKHURI)
|
0408024008NRG23101020220327744
|
10/10/2022
|
AJID ALI
|
0408024008WL028018
|
AJID ALI
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299147
|
|
AJID ALI
|
()
|
116
|
KALAIGAON
|
AS-08-024-008-002/247 (RAJAPUKHURI)
|
0408024008NRG23101020220327745
|
10/10/2022
|
Majiran Nessa
|
0408024008WL028018
|
Majiran Nessa
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299146
|
|
Majiran Nessa
|
()
|
117
|
KALAIGAON
|
AS-08-024-008-002/64 (RAJAPUKHURI)
|
0408024008NRG23101020220328176
|
10/10/2022
|
Jarina Bibi
|
0408024008WL028126
|
Jarina Bibi
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299174
|
|
Jarina Bibi
|
()
|
118
|
KALAIGAON
|
AS-08-024-008-003/133 (RAJAPUKHURI)
|
0408024008NRG23101020220328244
|
10/10/2022
|
Ajmal Hoque
|
0408024008WL028141
|
Ajmal Hoque
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299183
|
|
Ajmal Hoque
|
()
|
119
|
KALAIGAON
|
AS-08-024-008-003/209 (RAJAPUKHURI)
|
0408024008NRG23101020220327988
|
10/10/2022
|
Kinu Mandal
|
0408024008WL028072
|
Kinu Mandal
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299189
|
|
Kinu Mandal
|
()
|
120
|
KALAIGAON
|
AS-08-024-008-003/235-A (RAJAPUKHURI)
|
0408024008NRG23101020220327965
|
10/10/2022
|
Anjuma Khatun
|
0408024008WL028062
|
Anjuma Khatun
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299179
|
|
Anjuma Khatun
|
()
|
121
|
KALAIGAON
|
AS-08-024-008-003/235-A (RAJAPUKHURI)
|
0408024008NRG23101020220327964
|
10/10/2022
|
Julfikkar Ali
|
0408024008WL028062
|
Julfikkar Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299178
|
|
Julfikkar Ali
|
()
|
122
|
KALAIGAON
|
AS-08-024-008-003/523 (RAJAPUKHURI)
|
0408024008NRG23101020220327963
|
10/10/2022
|
Abdul Salam
|
0408024008WL028061
|
Abdul Salam
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299130
|
|
Abdul Salam
|
()
|
123
|
KALAIGAON
|
AS-08-024-008-003/539 (RAJAPUKHURI)
|
0408024008NRG23101020220327983
|
10/10/2022
|
Hurmuj Ali
|
0408024008WL028069
|
Hurmuj Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299175
|
|
Hurmuj Ali
|
()
|
124
|
KALAIGAON
|
AS-08-024-008-003/622 (RAJAPUKHURI)
|
0408024008NRG23091020220327363
|
10/10/2022
|
Jamila Beowa
|
0408024008WL027961
|
Jamila Beowa
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299173
|
|
Jamila Beowa
|
()
|
125
|
KALAIGAON
|
AS-08-024-008-007/116 (RAJAPUKHURI)
|
0408024008NRG23101020220327814
|
10/10/2022
|
Samatjan Nessa
|
0408024008WL028030
|
Samatjan Nessa
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299252
|
|
Samatjan Nessa
|
()
|
126
|
KALAIGAON
|
AS-08-024-008-007/141 (RAJAPUKHURI)
|
0408024008NRG23101020220328042
|
10/10/2022
|
Abdul Karim
|
0408024008WL028090
|
Abdul Karim
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299247
|
|
Abdul Karim
|
()
|
127
|
KALAIGAON
|
AS-08-024-008-007/147 (RAJAPUKHURI)
|
0408024008NRG23101020220328284
|
10/10/2022
|
Abdur Rasid Ahmed
|
0408024008WL028151
|
Abdur Rasid Ahmed
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299163
|
|
Abdur Rasid Ahmed
|
()
|
128
|
KALAIGAON
|
AS-08-024-008-007/147 (RAJAPUKHURI)
|
0408024008NRG23101020220328285
|
10/10/2022
|
Mk Shahid Afridi
|
0408024008WL028151
|
Mk Shahid Afridi
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299136
|
|
Mk Shahid Afridi
|
()
|
129
|
KALAIGAON
|
AS-08-024-008-007/245 (RAJAPUKHURI)
|
0408024008NRG23101020220328166
|
10/10/2022
|
Gulap Hussain
|
0408024008WL028121
|
Gulap Hussain
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299133
|
|
Gulap Hussain
|
()
|
130
|
KALAIGAON
|
AS-08-024-008-007/245 (RAJAPUKHURI)
|
0408024008NRG23101020220328167
|
10/10/2022
|
Mazeda Begum
|
0408024008WL028121
|
Mazeda Begum
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299129
|
|
Mazeda Begum
|
()
|
131
|
KALAIGAON
|
AS-08-024-008-007/396 (RAJAPUKHURI)
|
0408024008NRG23101020220328208
|
10/10/2022
|
Sorhab Ali
|
0408024008WL028134
|
Sorhab Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299137
|
|
Sorhab Ali
|
()
|
132
|
KALAIGAON
|
AS-08-024-008-008/221-A (RAJAPUKHURI)
|
0408024008NRG23101020220328751
|
10/10/2022
|
Giyajuddin
|
0408024008WL028217
|
Giyajuddin
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299165
|
|
Giyajuddin
|
()
|
133
|
KALAIGAON
|
AS-08-024-008-008/221-A (RAJAPUKHURI)
|
0408024008NRG23101020220328753
|
10/10/2022
|
Sahidul Islam
|
0408024008WL028217
|
Sahidul Islam
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299167
|
|
Sahidul Islam
|
()
|
134
|
KALAIGAON
|
AS-08-024-008-008/221-A (RAJAPUKHURI)
|
0408024008NRG23101020220328754
|
10/10/2022
|
Taslima Khatun
|
0408024008WL028217
|
Taslima Khatun
|
00045
|
BARB0KONWAR
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576299166
|
|
Taslima Khatun
|
()
|
135
|
KALAIGAON
|
AS-08-024-008-008/224-A (RAJAPUKHURI)
|
0408024008NRG23101020220328172
|
10/10/2022
|
Jechamina Khatun
|
0408024008WL028124
|
Jechamina Khatun
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299172
|
|
Jechamina Khatun
|
()
|
136
|
KALAIGAON
|
AS-08-024-008-008/225 (RAJAPUKHURI)
|
0408024008NRG23101020220328315
|
10/10/2022
|
Mahiran Nessa
|
0408024008WL028157
|
Mahiran Nessa
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299255
|
|
Mahiran Nessa
|
()
|
137
|
KALAIGAON
|
AS-08-024-008-008/225 (RAJAPUKHURI)
|
0408024008NRG23101020220328314
|
10/10/2022
|
Rakibar Rahman
|
0408024008WL028157
|
Rakibar Rahman
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299254
|
|
Rakibar Rahman
|
()
|
138
|
KALAIGAON
|
AS-08-024-008-008/344 (RAJAPUKHURI)
|
0408024008NRG23091020220327364
|
10/10/2022
|
Nur Hussain
|
0408024008WL027962
|
Nur Hussain
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299185
|
|
Nur Hussain
|
()
|
139
|
KALAIGAON
|
AS-08-024-008-008/375 (RAJAPUKHURI)
|
0408024008NRG23101020220327916
|
10/10/2022
|
Jahur Uddin
|
0408024008WL028053
|
Jahur Uddin
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299177
|
|
Jahur Uddin
|
()
|
140
|
KALAIGAON
|
AS-08-024-008-008/375 (RAJAPUKHURI)
|
0408024008NRG23101020220327917
|
10/10/2022
|
Nurbhanu
|
0408024008WL028053
|
Nurbhanu
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299184
|
|
Nurbhanu
|
()
|
141
|
KALAIGAON
|
AS-08-024-008-008/400-A (RAJAPUKHURI)
|
0408024008NRG23101020220328119
|
10/10/2022
|
Jahura Khatun
|
0408024008WL028109
|
Jahura Khatun
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299249
|
|
Jahura Khatun
|
()
|
142
|
KALAIGAON
|
AS-08-024-008-008/429 (RAJAPUKHURI)
|
0408024008NRG23101020220328008
|
10/10/2022
|
Jamal Badsha
|
0408024008WL028079
|
Jamal Badsha
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299135
|
|
Jamal Badsha
|
()
|
143
|
KALAIGAON
|
AS-08-024-008-008/429 (RAJAPUKHURI)
|
0408024008NRG23101020220328009
|
10/10/2022
|
Manowara Khatun
|
0408024008WL028079
|
Manowara Khatun
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299134
|
|
Manowara Khatun
|
()
|
144
|
KALAIGAON
|
AS-08-024-008-008/563 (RAJAPUKHURI)
|
0408024008NRG23101020220328189
|
10/10/2022
|
Nurul Islam
|
0408024008WL028128
|
Nurul Islam
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299171
|
|
Nurul Islam
|
()
|
145
|
KALAIGAON
|
AS-08-024-008-008/563 (RAJAPUKHURI)
|
0408024008NRG23101020220328188
|
10/10/2022
|
Taslima Khatun
|
0408024008WL028128
|
Taslima Khatun
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299170
|
|
Taslima Khatun
|
()
|
146
|
KALAIGAON
|
AS-08-024-008-009/105 (RAJAPUKHURI)
|
0408024008NRG23091020220327397
|
10/10/2022
|
Safar Ali
|
0408024008WL027974
|
Safar Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299245
|
|
Safar Ali
|
()
|
147
|
KALAIGAON
|
AS-08-024-008-009/112 (RAJAPUKHURI)
|
0408024008NRG23101020220328735
|
10/10/2022
|
Alimuddin
|
0408024008WL028213
|
Alimuddin
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299153
|
|
Alimuddin
|
()
|
148
|
KALAIGAON
|
AS-08-024-008-009/115 (RAJAPUKHURI)
|
0408024008NRG23091020220327330
|
10/10/2022
|
Eusub Ali
|
0408024008WL027945
|
Eusub Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299159
|
|
Eusub Ali
|
()
|
149
|
KALAIGAON
|
AS-08-024-008-009/115 (RAJAPUKHURI)
|
0408024008NRG23091020220327331
|
10/10/2022
|
Maimona Begum
|
0408024008WL027945
|
Maimona Begum
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299156
|
|
Maimona Begum
|
()
|
150
|
KALAIGAON
|
AS-08-024-008-009/124-A (RAJAPUKHURI)
|
0408024008NRG23091020220327274
|
10/10/2022
|
Lalbanu Begum
|
0408024008WL027924
|
Lalbanu Begum
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299149
|
|
Lalbanu Begum
|
()
|
151
|
KALAIGAON
|
AS-08-024-008-009/146-A (RAJAPUKHURI)
|
0408024008NRG23101020220327738
|
10/10/2022
|
Nawsad Ali
|
0408024008WL028015
|
Nawsad Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299248
|
|
Nawsad Ali
|
()
|
152
|
KALAIGAON
|
AS-08-024-008-009/146-A (RAJAPUKHURI)
|
0408024008NRG23101020220327739
|
10/10/2022
|
Rabia Khatun
|
0408024008WL028015
|
Rabia Khatun
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299246
|
|
Rabia Khatun
|
()
|
153
|
KALAIGAON
|
AS-08-024-008-009/200 (RAJAPUKHURI)
|
0408024008NRG23101020220327882
|
10/10/2022
|
Abdul Malek
|
0408024008WL028045
|
Abdul Malek
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299158
|
|
Abdul Malek
|
()
|
154
|
KALAIGAON
|
AS-08-024-008-009/200 (RAJAPUKHURI)
|
0408024008NRG23101020220327880
|
10/10/2022
|
Hajera Beowa
|
0408024008WL028045
|
Hajera Beowa
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299176
|
|
Hajera Beowa
|
()
|
155
|
KALAIGAON
|
AS-08-024-008-009/200 (RAJAPUKHURI)
|
0408024008NRG23101020220327881
|
10/10/2022
|
Murshida Begum
|
0408024008WL028045
|
Murshida Begum
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299157
|
|
Murshida Begum
|
()
|
156
|
KALAIGAON
|
AS-08-024-008-009/205 (RAJAPUKHURI)
|
0408024008NRG23101020220328204
|
10/10/2022
|
Jalsi Bewa
|
0408024008WL028132
|
Jalsi Bewa
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299186
|
|
Jalsi Bewa
|
()
|
157
|
KALAIGAON
|
AS-08-024-008-009/212 (RAJAPUKHURI)
|
0408024008NRG23101020220327749
|
10/10/2022
|
Chahad Ali
|
0408024008WL028020
|
Chahad Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299181
|
|
Chahad Ali
|
()
|
158
|
KALAIGAON
|
AS-08-024-008-009/212 (RAJAPUKHURI)
|
0408024008NRG23101020220327751
|
10/10/2022
|
Mamtaj Begum
|
0408024008WL028020
|
Mamtaj Begum
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299182
|
|
Mamtaj Begum
|
()
|
159
|
KALAIGAON
|
AS-08-024-008-009/212 (RAJAPUKHURI)
|
0408024008NRG23101020220327750
|
10/10/2022
|
Tarabhanu khatun
|
0408024008WL028020
|
Tarabhanu khatun
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299169
|
|
Tarabhanu khatun
|
()
|
160
|
KALAIGAON
|
AS-08-024-008-009/25 (RAJAPUKHURI)
|
0408024008NRG23091020220327320
|
10/10/2022
|
Ahitan Nessa
|
0408024008WL027941
|
Ahitan Nessa
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299161
|
|
Ahitan Nessa
|
()
|
161
|
KALAIGAON
|
AS-08-024-008-009/25 (RAJAPUKHURI)
|
0408024008NRG23091020220327321
|
10/10/2022
|
Martaj Ali
|
0408024008WL027941
|
Martaj Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299160
|
|
Martaj Ali
|
()
|
162
|
KALAIGAON
|
AS-08-024-008-009/26 (RAJAPUKHURI)
|
0408024008NRG23101020220327737
|
10/10/2022
|
Mohima Khatun
|
0408024008WL028014
|
Mohima Khatun
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299162
|
|
Mohima Khatun
|
()
|
163
|
KALAIGAON
|
AS-08-024-008-009/26 (RAJAPUKHURI)
|
0408024008NRG23101020220327735
|
10/10/2022
|
Sorafat Ali
|
0408024008WL028014
|
Sorafat Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299188
|
|
Sorafat Ali
|
()
|
164
|
KALAIGAON
|
AS-08-024-008-009/302 (RAJAPUKHURI)
|
0408024008NRG23091020220327335
|
10/10/2022
|
Amzad Ali
|
0408024008WL027947
|
Amzad Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299187
|
|
Amzad Ali
|
()
|
165
|
KALAIGAON
|
AS-08-024-008-009/302 (RAJAPUKHURI)
|
0408024008NRG23091020220327337
|
10/10/2022
|
Samsum Nehar
|
0408024008WL027947
|
Samsum Nehar
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299132
|
|
Samsum Nehar
|
()
|
166
|
KALAIGAON
|
AS-08-024-008-009/69 (RAJAPUKHURI)
|
0408024008NRG23101020220328080
|
10/10/2022
|
Sultan Mamud
|
0408024008WL028098
|
Sultan Mamud
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299150
|
|
Sultan Mamud
|
()
|
167
|
KALAIGAON
|
AS-08-024-008-009/69 (RAJAPUKHURI)
|
0408024008NRG23101020220328081
|
10/10/2022
|
Wahida Begum
|
0408024008WL028098
|
Wahida Begum
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299151
|
|
Wahida Begum
|
()
|
168
|
KALAIGAON
|
AS-08-024-008-009/726 (RAJAPUKHURI)
|
0408024008NRG23091020220327407
|
10/10/2022
|
Jarina Khatun
|
0408024008WL027978
|
Jarina Khatun
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299142
|
|
Jarina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197627
|
197627
|
|
|
|
|
|
|
|
169
|
KALAIGAON
|
AS-08-024-008-002/21 (RAJAPUKHURI)
|
0408024008NRG23091020220327326
|
10/10/2022
|
Naser Ali
|
0408024008WL027943
|
Naser Ali
|
00045
|
BARB0MANCOL
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299194
|
|
Naser Ali
|
()
|
170
|
KALAIGAON
|
AS-08-024-008-002/242 (RAJAPUKHURI)
|
0408024008NRG23101020220328096
|
10/10/2022
|
Kabel Ali
|
0408024008WL028102
|
Kabel Ali
|
00045
|
BARB0MANCOL
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299195
|
|
Kabel Ali
|
()
|
171
|
KALAIGAON
|
AS-08-024-008-008/545 (RAJAPUKHURI)
|
0408024008NRG23101020220328168
|
10/10/2022
|
Amir Hamja
|
0408024008WL028122
|
Amir Hamja
|
00045
|
BARB0MANCOL
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299190
|
|
Amir Hamja
|
()
|
172
|
KALAIGAON
|
AS-08-024-008-008/558 (RAJAPUKHURI)
|
0408024008NRG23101020220328165
|
10/10/2022
|
Habibulla Ahmed
|
0408024008WL028120
|
Habibulla Ahmed
|
00045
|
BARB0MANCOL
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299193
|
|
Habibulla Ahmed
|
()
|
173
|
KALAIGAON
|
AS-08-024-008-008/824 (RAJAPUKHURI)
|
0408024008NRG23101020220328016
|
10/10/2022
|
Amjad Ali
|
0408024008WL028082
|
Amjad Ali
|
00045
|
BARB0MANCOL
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299192
|
|
Amjad Ali
|
()
|
174
|
KALAIGAON
|
AS-08-024-008-008/824 (RAJAPUKHURI)
|
0408024008NRG23101020220328015
|
10/10/2022
|
Furuja Begum
|
0408024008WL028082
|
Furuja Begum
|
00045
|
BARB0MANCOL
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299191
|
|
Furuja Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
175
|
KALAIGAON
|
AS-08-024-008-003/55 (RAJAPUKHURI)
|
0408024008NRG23091020220327341
|
10/10/2022
|
Jahiran Nessa
|
0408024008WL027950
|
Jahiran Nessa
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299199
|
|
Jahiran Nessa
|
()
|
176
|
KALAIGAON
|
AS-08-024-008-003/69 (RAJAPUKHURI)
|
0408024008NRG23101020220328408
|
10/10/2022
|
Jesmina Begum
|
0408024008WL028171
|
Jesmina Begum
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299197
|
|
Jesmina Begum
|
()
|
177
|
KALAIGAON
|
AS-08-024-008-003/69 (RAJAPUKHURI)
|
0408024008NRG23101020220328407
|
10/10/2022
|
Moinul Hoque
|
0408024008WL028171
|
Moinul Hoque
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299196
|
|
Moinul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
178
|
KALAIGAON
|
AS-08-024-008-007/36 (RAJAPUKHURI)
|
0408024008NRG23091020220327340
|
10/10/2022
|
Safiya Khatun
|
0408024008WL027949
|
Safiya Khatun
|
00078
|
CNRB0004159
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299244
|
|
Safiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
179
|
KALAIGAON
|
AS-08-024-008-003/1 (RAJAPUKHURI)
|
0408024008NRG23101020220327994
|
10/10/2022
|
Osman Gani
|
0408024008WL028075
|
Osman Gani
|
00165
|
IBKL0001881
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299200
|
|
Osman Gani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
180
|
KALAIGAON
|
AS-08-024-008-002/35-B (RAJAPUKHURI)
|
0408024008NRG23101020220328111
|
10/10/2022
|
Moinuddin Ahmed
|
0408024008WL028106
|
Moinuddin Ahmed
|
00168
|
ICIC0001321
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299201
|
|
Moinuddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
181
|
KALAIGAON
|
AS-08-024-008-007/105 (RAJAPUKHURI)
|
0408024008NRG23101020220327858
|
10/10/2022
|
Akhtarul Islam
|
0408024008WL028041
|
Akhtarul Islam
|
00176
|
IDIB000M252
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299243
|
|
Akhtarul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
182
|
KALAIGAON
|
AS-08-024-008-002/101-D (RAJAPUKHURI)
|
0408024008NRG23101020220328041
|
10/10/2022
|
Habeja Khatun
|
0408024008WL028089
|
Habeja Khatun
|
00176
|
IDIB000M605
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299242
|
|
Habeja Khatun
|
()
|
183
|
KALAIGAON
|
AS-08-024-008-008/138 (RAJAPUKHURI)
|
0408024008NRG23101020220327828
|
10/10/2022
|
Kitab Ali
|
0408024008WL028035
|
Kitab Ali
|
00176
|
IDIB000M605
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299198
|
|
Kitab Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
184
|
KALAIGAON
|
AS-08-024-008-001/317 (RAJAPUKHURI)
|
0408024008NRG23101020220328448
|
10/10/2022
|
Ahitan Nessa
|
0408024008WL028177
|
Ahitan Nessa
|
00354
|
PUNB0112620
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299214
|
|
Ahitan Nessa
|
()
|
185
|
KALAIGAON
|
AS-08-024-008-002/225 (RAJAPUKHURI)
|
0408024008NRG23101020220328674
|
10/10/2022
|
Farizul Hoque
|
0408024008WL028204
|
Farizul Hoque
|
00354
|
PUNB0112620
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299207
|
|
Farizul Hoque
|
()
|
186
|
KALAIGAON
|
AS-08-024-008-002/99 (RAJAPUKHURI)
|
0408024008NRG23101020220327975
|
10/10/2022
|
Chofiya Khatun
|
0408024008WL028065
|
Chofiya Khatun
|
00354
|
PUNB0112620
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299212
|
|
Chofiya Khatun
|
()
|
187
|
KALAIGAON
|
AS-08-024-008-003/438 (RAJAPUKHURI)
|
0408024008NRG23101020220328157
|
10/10/2022
|
Rafikul Islam
|
0408024008WL028116
|
Rafikul Islam
|
00354
|
PUNB0112620
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299215
|
|
Rafikul Islam
|
()
|
188
|
KALAIGAON
|
AS-08-024-008-008/105 (RAJAPUKHURI)
|
0408024008NRG23101020220327977
|
10/10/2022
|
Golbhanu Beowa
|
0408024008WL028066
|
Golbhanu Beowa
|
00354
|
PUNB0112620
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299213
|
|
Golbhanu Beowa
|
()
|
189
|
KALAIGAON
|
AS-08-024-008-008/221-A (RAJAPUKHURI)
|
0408024008NRG23101020220328752
|
10/10/2022
|
Charutan Nessa
|
0408024008WL028217
|
Charutan Nessa
|
00354
|
PUNB0112620
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299210
|
|
Charutan Nessa
|
()
|
190
|
KALAIGAON
|
AS-08-024-008-008/502 (RAJAPUKHURI)
|
0408024008NRG23101020220328750
|
10/10/2022
|
Sahidul Islam
|
0408024008WL028216
|
Sahidul Islam
|
00354
|
PUNB0112620
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299208
|
|
Sahidul Islam
|
()
|
191
|
KALAIGAON
|
AS-08-024-008-008/835 (RAJAPUKHURI)
|
0408024008NRG23091020220327285
|
10/10/2022
|
Afazuddin Ahmed
|
0408024008WL027930
|
Afazuddin Ahmed
|
00354
|
PUNB0112620
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299209
|
|
Afazuddin Ahmed
|
()
|
192
|
KALAIGAON
|
AS-08-024-008-008/835 (RAJAPUKHURI)
|
0408024008NRG23091020220327286
|
10/10/2022
|
Firoja Khatun
|
0408024008WL027930
|
Firoja Khatun
|
00354
|
PUNB0112620
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299211
|
|
Firoja Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
193
|
KALAIGAON
|
AS-08-024-008-008/505 (RAJAPUKHURI)
|
0408024008NRG23101020220328746
|
10/10/2022
|
Ainal Hoque
|
0408024008WL028215
|
Ainal Hoque
|
00354
|
PUNB0164520
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299216
|
|
Ainal Hoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
194
|
KALAIGAON
|
AS-08-024-008-002/35-B (RAJAPUKHURI)
|
0408024008NRG23101020220328112
|
10/10/2022
|
Yasmina Merina Akhtar
|
0408024008WL028106
|
Yasmina Merina Akhtar
|
00354
|
PUNB0602900
|
2748
|
2748
|
Rejected
|
14/10/2022
|
|
5576299217
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
195
|
KALAIGAON
|
AS-08-024-008-001/172 (RAJAPUKHURI)
|
0408024008NRG23091020220327372
|
10/10/2022
|
Shahida Khatun
|
0408024008WL027965
|
Shahida Khatun
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299315
|
|
MRS SHAHIDA KHATUN
|
()
|
196
|
KALAIGAON
|
AS-08-024-008-001/6 (RAJAPUKHURI)
|
0408024008NRG23101020220328222
|
10/10/2022
|
Aminul Ali
|
0408024008WL028137
|
Aminul Ali
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299322
|
|
MR AMINUL ALI
|
()
|
197
|
KALAIGAON
|
AS-08-024-008-002/111 (RAJAPUKHURI)
|
0408024008NRG23101020220328025
|
10/10/2022
|
Nijamuddin
|
0408024008WL028087
|
Nijamuddin
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299317
|
|
MR NIJAM UDDIN
|
()
|
198
|
KALAIGAON
|
AS-08-024-008-002/243 (RAJAPUKHURI)
|
0408024008NRG23101020220327748
|
10/10/2022
|
Abul Hussain
|
0408024008WL028019
|
Abul Hussain
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299326
|
|
MR ABUL HUSSAIN
|
()
|
199
|
KALAIGAON
|
AS-08-024-008-003/267-A (RAJAPUKHURI)
|
0408024008NRG23091020220327279
|
10/10/2022
|
Abdul Halim
|
0408024008WL027927
|
Abdul Halim
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299321
|
|
MR ABDUL HALIM
|
()
|
200
|
KALAIGAON
|
AS-08-024-008-003/267-A (RAJAPUKHURI)
|
0408024008NRG23091020220327280
|
10/10/2022
|
Chufiya Khatun
|
0408024008WL027927
|
Chufiya Khatun
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299324
|
|
MRS CHOFIYA KHATUN
|
()
|
201
|
KALAIGAON
|
AS-08-024-008-003/279 (RAJAPUKHURI)
|
0408024008NRG23101020220328342
|
10/10/2022
|
Rafikul Islam
|
0408024008WL028163
|
Rafikul Islam
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299323
|
|
MR RAFIKUL ISLAM
|
()
|
202
|
KALAIGAON
|
AS-08-024-008-003/438 (RAJAPUKHURI)
|
0408024008NRG23101020220328156
|
10/10/2022
|
Amicha Khatun
|
0408024008WL028116
|
Amicha Khatun
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299325
|
|
MRS AMICHA KHATUN
|
()
|
203
|
KALAIGAON
|
AS-08-024-008-003/92 (RAJAPUKHURI)
|
0408024008NRG23101020220327990
|
10/10/2022
|
ABDUL HAKIM
|
0408024008WL028073
|
ABDUL HAKIM
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299320
|
|
MR ABDUL HAKIM
|
()
|
204
|
KALAIGAON
|
AS-08-024-008-003/92 (RAJAPUKHURI)
|
0408024008NRG23101020220327991
|
10/10/2022
|
Shajiban Nessa
|
0408024008WL028073
|
Shajiban Nessa
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299318
|
|
MRS CHAJIBHAN NESSA
|
()
|
205
|
KALAIGAON
|
AS-08-024-008-008/160-A (RAJAPUKHURI)
|
0408024008NRG23091020220327302
|
10/10/2022
|
AFSAR ALI
|
0408024008WL027934
|
AFSAR ALI
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299314
|
|
MR AFSAR ALI
|
()
|
206
|
KALAIGAON
|
AS-08-024-008-008/25 (RAJAPUKHURI)
|
0408024008NRG23101020220328209
|
10/10/2022
|
Giyajuddin
|
0408024008WL028135
|
Giyajuddin
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299330
|
|
MR GIYAJUDIN GIYAJUDIN
|
()
|
207
|
KALAIGAON
|
AS-08-024-008-008/386 (RAJAPUKHURI)
|
0408024008NRG23091020220327354
|
10/10/2022
|
Samiran Nessa
|
0408024008WL027956
|
Samiran Nessa
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299327
|
|
MRS SAMIRAN NESSA
|
()
|
208
|
KALAIGAON
|
AS-08-024-008-008/694 (RAJAPUKHURI)
|
0408024008NRG23091020220327350
|
10/10/2022
|
Akkas Ali
|
0408024008WL027954
|
Akkas Ali
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299329
|
|
MR AKKAS ALI
|
()
|
209
|
KALAIGAON
|
AS-08-024-008-009/56 (RAJAPUKHURI)
|
0408024008NRG23101020220328193
|
10/10/2022
|
Safiya Khatun
|
0408024008WL028130
|
Safiya Khatun
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299319
|
|
MRS SUFIYA KHATUN
|
()
|
210
|
KALAIGAON
|
AS-08-024-008-009/76 (RAJAPUKHURI)
|
0408024008NRG23091020220327283
|
10/10/2022
|
Hanif Ali
|
0408024008WL027929
|
Hanif Ali
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299331
|
|
MR HANIF ALI
|
()
|
211
|
KALAIGAON
|
AS-08-024-008-009/76 (RAJAPUKHURI)
|
0408024008NRG23091020220327284
|
10/10/2022
|
Shohitan Nessa
|
0408024008WL027929
|
Shohitan Nessa
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299328
|
|
MRS SHOHITAN NESSA
|
()
|
212
|
KALAIGAON
|
AS-08-024-008-009/77 (RAJAPUKHURI)
|
0408024008NRG23091020220327269
|
10/10/2022
|
Sarjina Begum
|
0408024008WL027922
|
Sarjina Begum
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299316
|
|
MRS SARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
213
|
KALAIGAON
|
AS-08-024-008-001/4 (RAJAPUKHURI)
|
0408024008NRG23101020220328094
|
10/10/2022
|
Salema Khatun
|
0408024008WL028101
|
Salema Khatun
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576299333
|
|
MISS SALEMA KHATUN
|
()
|
214
|
KALAIGAON
|
AS-08-024-008-002/130 (RAJAPUKHURI)
|
0408024008NRG23091020220327359
|
10/10/2022
|
Abdur Rouf
|
0408024008WL027959
|
Abdur Rouf
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299334
|
|
ABDUR ROUF
|
()
|
215
|
KALAIGAON
|
AS-08-024-008-002/130 (RAJAPUKHURI)
|
0408024008NRG23091020220327360
|
10/10/2022
|
Amiran Nessa
|
0408024008WL027959
|
Amiran Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299335
|
|
AMIRAN NESSA
|
()
|
216
|
KALAIGAON
|
AS-08-024-008-002/159 (RAJAPUKHURI)
|
0408024008NRG23091020220327300
|
10/10/2022
|
MIRJINA KHATUN
|
0408024008WL027933
|
MIRJINA KHATUN
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299343
|
|
MRS MIRZANA BEGUM
|
()
|
217
|
KALAIGAON
|
AS-08-024-008-002/269 (RAJAPUKHURI)
|
0408024008NRG23091020220327338
|
10/10/2022
|
Siddique Ali
|
0408024008WL027948
|
Siddique Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299355
|
|
MR SIDDIQUE ALI
|
()
|
218
|
KALAIGAON
|
AS-08-024-008-002/35-C (RAJAPUKHURI)
|
0408024008NRG23101020220328059
|
10/10/2022
|
Chalaha Beowa
|
0408024008WL028093
|
Chalaha Beowa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299339
|
|
MRS CHALAHA BEOWA
|
()
|
219
|
KALAIGAON
|
AS-08-024-008-002/99 (RAJAPUKHURI)
|
0408024008NRG23101020220327974
|
10/10/2022
|
Matin Ali
|
0408024008WL028065
|
Matin Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299347
|
|
MR MATIN ALI
|
()
|
220
|
KALAIGAON
|
AS-08-024-008-003/133 (RAJAPUKHURI)
|
0408024008NRG23101020220328245
|
10/10/2022
|
Chubiya Khatun
|
0408024008WL028141
|
Chubiya Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299359
|
|
MRS CHUBIYA KHATUN
|
()
|
221
|
KALAIGAON
|
AS-08-024-008-003/203-B (RAJAPUKHURI)
|
0408024008NRG23101020220327931
|
10/10/2022
|
Hasmat Ali
|
0408024008WL028055
|
Hasmat Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299365
|
|
MR HASMAT ALI
|
()
|
222
|
KALAIGAON
|
AS-08-024-008-003/346 (RAJAPUKHURI)
|
0408024008NRG23101020220327763
|
10/10/2022
|
Yesminara Begum
|
0408024008WL028022
|
Yesminara Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299115
|
|
MRS YESMINARA BEGUM
|
()
|
223
|
KALAIGAON
|
AS-08-024-008-003/607 (RAJAPUKHURI)
|
0408024008NRG23101020220327844
|
10/10/2022
|
Raham Ali
|
0408024008WL028039
|
Raham Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299362
|
|
MR RAHAM ALI
|
()
|
224
|
KALAIGAON
|
AS-08-024-008-003/619 (RAJAPUKHURI)
|
0408024008NRG23101020220327987
|
10/10/2022
|
Fajiran Beowa
|
0408024008WL028071
|
Fajiran Beowa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299340
|
|
MRS FAJIRAN BEOWA
|
()
|
225
|
KALAIGAON
|
AS-08-024-008-003/625 (RAJAPUKHURI)
|
0408024008NRG23101020220327885
|
10/10/2022
|
Hazarat Ali
|
0408024008WL028047
|
Hazarat Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299366
|
|
MR HAZARAT ALI
|
()
|
226
|
KALAIGAON
|
AS-08-024-008-003/625 (RAJAPUKHURI)
|
0408024008NRG23101020220327886
|
10/10/2022
|
Lalbanu
|
0408024008WL028047
|
Lalbanu
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299348
|
|
MRS MRS LALBANU
|
()
|
227
|
KALAIGAON
|
AS-08-024-008-003/99 (RAJAPUKHURI)
|
0408024008NRG23091020220327281
|
10/10/2022
|
Hamida Khatun
|
0408024008WL027928
|
Hamida Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299357
|
|
MRS HAMIDA KHATUN
|
()
|
228
|
KALAIGAON
|
AS-08-024-008-007/105 (RAJAPUKHURI)
|
0408024008NRG23101020220327857
|
10/10/2022
|
Rabiya Begum
|
0408024008WL028041
|
Rabiya Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299346
|
|
MRS RAFIYA BEGUM
|
()
|
229
|
KALAIGAON
|
AS-08-024-008-007/116 (RAJAPUKHURI)
|
0408024008NRG23101020220327813
|
10/10/2022
|
Mainul Hoque
|
0408024008WL028030
|
Mainul Hoque
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299352
|
|
MR MAINUL HOQUE
|
()
|
230
|
KALAIGAON
|
AS-08-024-008-007/147-A (RAJAPUKHURI)
|
0408024008NRG23101020220328115
|
10/10/2022
|
Mahibur Rahman
|
0408024008WL028107
|
Mahibur Rahman
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299367
|
|
MR MAHIBUR RAHMAN
|
()
|
231
|
KALAIGAON
|
AS-08-024-008-007/147-A (RAJAPUKHURI)
|
0408024008NRG23101020220328114
|
10/10/2022
|
ManobarBegum
|
0408024008WL028107
|
ManobarBegum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299342
|
|
MRS MANOBAR BEGUM
|
()
|
232
|
KALAIGAON
|
AS-08-024-008-007/155 (RAJAPUKHURI)
|
0408024008NRG23091020220327402
|
10/10/2022
|
Marjina Begum
|
0408024008WL027976
|
Marjina Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299358
|
|
MRS MARJINA BEGUM
|
()
|
233
|
KALAIGAON
|
AS-08-024-008-007/155-C (RAJAPUKHURI)
|
0408024008NRG23091020220327309
|
10/10/2022
|
Kamala Bewa
|
0408024008WL027938
|
Kamala Bewa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299118
|
|
MRS KAMALA BEWA
|
()
|
234
|
KALAIGAON
|
AS-08-024-008-007/227-A (RAJAPUKHURI)
|
0408024008NRG23101020220328173
|
10/10/2022
|
Sadek Ali
|
0408024008WL028125
|
Sadek Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299361
|
|
MR SADEK ALI
|
()
|
235
|
KALAIGAON
|
AS-08-024-008-007/35 (RAJAPUKHURI)
|
0408024008NRG23101020220327986
|
10/10/2022
|
Islam Uddin
|
0408024008WL028070
|
Islam Uddin
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299356
|
|
MR ISLAM UDDIN
|
()
|
236
|
KALAIGAON
|
AS-08-024-008-007/35 (RAJAPUKHURI)
|
0408024008NRG23101020220327985
|
10/10/2022
|
Jeleka Khatun
|
0408024008WL028070
|
Jeleka Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299363
|
|
MRS JELEKA KHATUN
|
()
|
237
|
KALAIGAON
|
AS-08-024-008-007/36 (RAJAPUKHURI)
|
0408024008NRG23091020220327339
|
10/10/2022
|
Manjur Ali
|
0408024008WL027949
|
Manjur Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299117
|
|
MR MANJUR ALI
|
()
|
238
|
KALAIGAON
|
AS-08-024-008-007/360 (RAJAPUKHURI)
|
0408024008NRG23101020220328131
|
10/10/2022
|
Mainul Hoque
|
0408024008WL028111
|
Mainul Hoque
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299364
|
|
MR MAINUL HOQUE
|
()
|
239
|
KALAIGAON
|
AS-08-024-008-007/45 (RAJAPUKHURI)
|
0408024008NRG23101020220327694
|
10/10/2022
|
Tahidul Islam
|
0408024008WL028012
|
Tahidul Islam
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299338
|
|
MR TAHIDUL ISLAM
|
()
|
240
|
KALAIGAON
|
AS-08-024-008-008/120 (RAJAPUKHURI)
|
0408024008NRG23091020220327352
|
10/10/2022
|
Hujura Khatun
|
0408024008WL027955
|
Hujura Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299349
|
|
MRS HUJURA KHATUN
|
()
|
241
|
KALAIGAON
|
AS-08-024-008-008/138 (RAJAPUKHURI)
|
0408024008NRG23101020220327829
|
10/10/2022
|
Banesa Khatun
|
0408024008WL028035
|
Banesa Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299354
|
|
MRS BANESA KHATUN
|
()
|
242
|
KALAIGAON
|
AS-08-024-008-008/160-A (RAJAPUKHURI)
|
0408024008NRG23091020220327301
|
10/10/2022
|
Asiya Khatun
|
0408024008WL027934
|
Asiya Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299353
|
|
MRS ASIYA KHATUN
|
()
|
243
|
KALAIGAON
|
AS-08-024-008-008/344 (RAJAPUKHURI)
|
0408024008NRG23091020220327365
|
10/10/2022
|
Tahiran Nessa
|
0408024008WL027962
|
Tahiran Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299360
|
|
MRS TAHIRAN NESSA
|
()
|
244
|
KALAIGAON
|
AS-08-024-008-008/399 (RAJAPUKHURI)
|
0408024008NRG23101020220328019
|
10/10/2022
|
Ali Hussain
|
0408024008WL028084
|
Ali Hussain
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299116
|
|
MR ALI HUSSAIN
|
()
|
245
|
KALAIGAON
|
AS-08-024-008-008/399 (RAJAPUKHURI)
|
0408024008NRG23101020220328020
|
10/10/2022
|
Rukia Khatun
|
0408024008WL028084
|
Rukia Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299332
|
|
MRS RUKIA KHATUN
|
()
|
246
|
KALAIGAON
|
AS-08-024-008-008/494-C (RAJAPUKHURI)
|
0408024008NRG23101020220328770
|
10/10/2022
|
Mulida Khatun
|
0408024008WL028219
|
Mulida Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299344
|
|
MRS MULIDA KHATUN
|
()
|
247
|
KALAIGAON
|
AS-08-024-008-008/585 (RAJAPUKHURI)
|
0408024008NRG23091020220327307
|
10/10/2022
|
SAMIRAN NESSA
|
0408024008WL027937
|
SAMIRAN NESSA
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299337
|
|
MRS SAMIRAN NESSA
|
()
|
248
|
KALAIGAON
|
AS-08-024-008-008/632 (RAJAPUKHURI)
|
0408024008NRG23091020220327346
|
10/10/2022
|
Sajuran Nessa
|
0408024008WL027952
|
Sajuran Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299350
|
|
MR ABDUL SAMAD
|
()
|
249
|
KALAIGAON
|
AS-08-024-008-008/694 (RAJAPUKHURI)
|
0408024008NRG23091020220327349
|
10/10/2022
|
Chaha Bhanu Beowa
|
0408024008WL027954
|
Chaha Bhanu Beowa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299351
|
|
MRS CHAHA BHANU BEOWA
|
()
|
250
|
KALAIGAON
|
AS-08-024-008-009/136 (RAJAPUKHURI)
|
0408024008NRG23101020220327741
|
10/10/2022
|
Kahinur Begum
|
0408024008WL028016
|
Kahinur Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299341
|
|
MRS KUHINUR BEGUM
|
()
|
251
|
KALAIGAON
|
AS-08-024-008-009/136 (RAJAPUKHURI)
|
0408024008NRG23101020220327740
|
10/10/2022
|
Shaha Ali
|
0408024008WL028016
|
Shaha Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299119
|
|
MD SHAHA ALI
|
()
|
252
|
KALAIGAON
|
AS-08-024-008-009/723 (RAJAPUKHURI)
|
0408024008NRG23091020220327403
|
10/10/2022
|
Sahed Ali
|
0408024008WL027977
|
Sahed Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299345
|
|
MR SAHAD ALI
|
()
|
253
|
KALAIGAON
|
AS-08-024-008-009/726 (RAJAPUKHURI)
|
0408024008NRG23091020220327406
|
10/10/2022
|
Fulachan Ali
|
0408024008WL027978
|
Fulachan Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299336
|
|
MR FULACHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112439
|
112439
|
|
|
|
|
|
|
|
254
|
KALAIGAON
|
AS-08-024-008-007/155 (RAJAPUKHURI)
|
0408024008NRG23091020220327401
|
10/10/2022
|
Jabed Ali
|
0408024008WL027976
|
Jabed Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299368
|
|
JABED ALI
|
()
|
255
|
KALAIGAON
|
AS-08-024-008-009/161 (RAJAPUKHURI)
|
0408024008NRG23101020220328313
|
10/10/2022
|
Kashem Ali
|
0408024008WL028156
|
Kashem Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299369
|
|
MR KASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
256
|
KALAIGAON
|
AS-08-024-008-003/346 (RAJAPUKHURI)
|
0408024008NRG23101020220327762
|
10/10/2022
|
Samir Ali
|
0408024008WL028022
|
Samir Ali
|
00415
|
SBIN0012977
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299370
|
|
MD SAMIR ALI
|
()
|
257
|
KALAIGAON
|
AS-08-024-008-009/112 (RAJAPUKHURI)
|
0408024008NRG23101020220328736
|
10/10/2022
|
MAMIRAN NESSA
|
0408024008WL028213
|
MAMIRAN NESSA
|
00415
|
SBIN0012977
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299371
|
|
MRS MOMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
258
|
KALAIGAON
|
AS-08-024-008-001/143 (RAJAPUKHURI)
|
0408024008NRG23101020220328283
|
10/10/2022
|
Amjad Ali
|
0408024008WL028150
|
Amjad Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299390
|
|
MR AJMOL ALI
|
()
|
259
|
KALAIGAON
|
AS-08-024-008-001/143 (RAJAPUKHURI)
|
0408024008NRG23101020220328282
|
10/10/2022
|
Jariman Nessa
|
0408024008WL028150
|
Jariman Nessa
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299372
|
|
MRS JARIMAN NESSA
|
()
|
260
|
KALAIGAON
|
AS-08-024-008-001/237-A (RAJAPUKHURI)
|
0408024008NRG23101020220328300
|
10/10/2022
|
Mainul Hoque
|
0408024008WL028154
|
Mainul Hoque
|
00415
|
SBIN0017217
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576299378
|
|
MR MAINUL ALI
|
()
|
261
|
KALAIGAON
|
AS-08-024-008-001/241-A (RAJAPUKHURI)
|
0408024008NRG23101020220328269
|
10/10/2022
|
Jahidul Islam
|
0408024008WL028146
|
Jahidul Islam
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299388
|
|
MR JAHIDUL ISLAM
|
()
|
262
|
KALAIGAON
|
AS-08-024-008-001/44 (RAJAPUKHURI)
|
0408024008NRG23101020220328056
|
10/10/2022
|
Fulesa Khatun
|
0408024008WL028092
|
Fulesa Khatun
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299389
|
|
MRS FULESHA KHATUN
|
()
|
263
|
KALAIGAON
|
AS-08-024-008-002/163 (RAJAPUKHURI)
|
0408024008NRG23101020220327992
|
10/10/2022
|
Hasmat Ali
|
0408024008WL028074
|
Hasmat Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299391
|
|
MR HASMAT ALI
|
()
|
264
|
KALAIGAON
|
AS-08-024-008-003/99 (RAJAPUKHURI)
|
0408024008NRG23091020220327282
|
10/10/2022
|
Atabar Rahman
|
0408024008WL027928
|
Atabar Rahman
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299392
|
|
MR ATABAR ALI
|
()
|
265
|
KALAIGAON
|
AS-08-024-008-007/155-C (RAJAPUKHURI)
|
0408024008NRG23091020220327310
|
10/10/2022
|
Jahidul Islam
|
0408024008WL027938
|
Jahidul Islam
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299114
|
|
MR JAHIDUL ISLAM
|
()
|
266
|
KALAIGAON
|
AS-08-024-008-008/215 (RAJAPUKHURI)
|
0408024008NRG23091020220327342
|
10/10/2022
|
Mainal Hoque
|
0408024008WL027951
|
Mainal Hoque
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299384
|
|
MR MAINAL HOQUE
|
()
|
267
|
KALAIGAON
|
AS-08-024-008-008/215 (RAJAPUKHURI)
|
0408024008NRG23091020220327344
|
10/10/2022
|
Samat Ali
|
0408024008WL027951
|
Samat Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299387
|
|
MR SAMAT ALI
|
()
|
268
|
KALAIGAON
|
AS-08-024-008-008/297 (RAJAPUKHURI)
|
0408024008NRG23091020220327304
|
10/10/2022
|
Rejiya Khatun
|
0408024008WL027935
|
Rejiya Khatun
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299377
|
|
MRS REJIYA KHATUN
|
()
|
269
|
KALAIGAON
|
AS-08-024-008-008/50-B (RAJAPUKHURI)
|
0408024008NRG23101020220328436
|
10/10/2022
|
Khadeja Begum
|
0408024008WL028175
|
Khadeja Begum
|
00415
|
SBIN0017217
|
916
|
916
|
Processed
|
14/10/2022
|
|
5576299375
|
|
MRS KAJEDA BEGUM
|
()
|
270
|
KALAIGAON
|
AS-08-024-008-008/502 (RAJAPUKHURI)
|
0408024008NRG23101020220328748
|
10/10/2022
|
Abdul Malek
|
0408024008WL028216
|
Abdul Malek
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299374
|
|
MR ABDUL MALEK
|
()
|
271
|
KALAIGAON
|
AS-08-024-008-008/560 (RAJAPUKHURI)
|
0408024008NRG23101020220328163
|
10/10/2022
|
Hajera
|
0408024008WL028119
|
Hajera
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299383
|
|
MRS HAJE RA
|
()
|
272
|
KALAIGAON
|
AS-08-024-008-008/560 (RAJAPUKHURI)
|
0408024008NRG23101020220328162
|
10/10/2022
|
Mucharuddin
|
0408024008WL028119
|
Mucharuddin
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299382
|
|
MR MUCHAR UDDIN
|
()
|
273
|
KALAIGAON
|
AS-08-024-008-009/201 (RAJAPUKHURI)
|
0408024008NRG23091020220327362
|
10/10/2022
|
Asraful Alom
|
0408024008WL027960
|
Asraful Alom
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299386
|
|
MR ASRAFUL ALOM
|
()
|
274
|
KALAIGAON
|
AS-08-024-008-009/201 (RAJAPUKHURI)
|
0408024008NRG23091020220327361
|
10/10/2022
|
Sabikul Islam
|
0408024008WL027960
|
Sabikul Islam
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299393
|
|
MR SABIKUL ISLAM
|
()
|
275
|
KALAIGAON
|
AS-08-024-008-009/25-A (RAJAPUKHURI)
|
0408024008NRG23101020220328158
|
10/10/2022
|
Sobahan Ali
|
0408024008WL028117
|
Sobahan Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299380
|
|
MR SOBAHAN ALI
|
()
|
276
|
KALAIGAON
|
AS-08-024-008-009/42-A (RAJAPUKHURI)
|
0408024008NRG23091020220327319
|
10/10/2022
|
Jubbar Ali
|
0408024008WL027940
|
Jubbar Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299379
|
|
MR JABBAR ALI
|
()
|
277
|
KALAIGAON
|
AS-08-024-008-009/56 (RAJAPUKHURI)
|
0408024008NRG23101020220328192
|
10/10/2022
|
Kabeluddin
|
0408024008WL028130
|
Kabeluddin
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299373
|
|
MR KABELUDDIN
|
()
|
278
|
KALAIGAON
|
AS-08-024-008-009/58 (RAJAPUKHURI)
|
0408024008NRG23101020220328134
|
10/10/2022
|
Mamtaz Begum
|
0408024008WL028112
|
Mamtaz Begum
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299376
|
|
MRS MAMTAJ BEGUM
|
()
|
279
|
KALAIGAON
|
AS-08-024-008-009/74 (RAJAPUKHURI)
|
0408024008NRG23091020220327399
|
10/10/2022
|
Janik Ali
|
0408024008WL027975
|
Janik Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299381
|
|
MR JANIK ALI
|
()
|
280
|
KALAIGAON
|
AS-08-024-008-009/74 (RAJAPUKHURI)
|
0408024008NRG23091020220327400
|
10/10/2022
|
Sokina Khatun
|
0408024008WL027975
|
Sokina Khatun
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299385
|
|
MR SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61143
|
61143
|
|
|
|
|
|
|
|
281
|
KALAIGAON
|
AS-08-024-008-003/358 (RAJAPUKHURI)
|
0408024008NRG23101020220328234
|
10/10/2022
|
Mijan Nessa
|
0408024008WL028139
|
Mijan Nessa
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299399
|
|
MIJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
282
|
KALAIGAON
|
AS-08-024-008-001/105 (RAJAPUKHURI)
|
0408024008NRG23101020220327690
|
10/10/2022
|
EUSUB ALI
|
0408024008WL028011
|
EUSUB ALI
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299112
|
|
EUSUF ALI
|
()
|
283
|
KALAIGAON
|
AS-08-024-008-001/105 (RAJAPUKHURI)
|
0408024008NRG23101020220327691
|
10/10/2022
|
SHAHAR BHANU
|
0408024008WL028011
|
SHAHAR BHANU
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576299045
|
|
SWAHAR BHANU
|
()
|
284
|
KALAIGAON
|
AS-08-024-008-001/13 (RAJAPUKHURI)
|
0408024008NRG23101020220328078
|
10/10/2022
|
Suruj Ali
|
0408024008WL028097
|
Suruj Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299109
|
|
SURUJ ALI
|
()
|
285
|
KALAIGAON
|
AS-08-024-008-001/172 (RAJAPUKHURI)
|
0408024008NRG23091020220327371
|
10/10/2022
|
Abdul Jalil
|
0408024008WL027965
|
Abdul Jalil
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299111
|
|
ABDUL JALIL
|
()
|
286
|
KALAIGAON
|
AS-08-024-008-001/2 (RAJAPUKHURI)
|
0408024008NRG23101020220328107
|
10/10/2022
|
SAJUFA BEGUM
|
0408024008WL028104
|
SAJUFA BEGUM
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299102
|
|
SHAJUFA KHATUN
|
()
|
287
|
KALAIGAON
|
AS-08-024-008-001/4 (RAJAPUKHURI)
|
0408024008NRG23101020220328093
|
10/10/2022
|
Abdul Kuddus
|
0408024008WL028101
|
Abdul Kuddus
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299113
|
|
ABDUL KUDDUS.
|
()
|
288
|
KALAIGAON
|
AS-08-024-008-001/6 (RAJAPUKHURI)
|
0408024008NRG23101020220328220
|
10/10/2022
|
Hamid Ali
|
0408024008WL028137
|
Hamid Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299397
|
|
HAMED ALI
|
()
|
289
|
KALAIGAON
|
AS-08-024-008-002/34-A (RAJAPUKHURI)
|
0408024008NRG23101020220328118
|
10/10/2022
|
Imrana Khatun
|
0408024008WL028108
|
Imrana Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299048
|
|
MAMATAZ BEGUM
|
()
|
290
|
KALAIGAON
|
AS-08-024-008-002/34-A (RAJAPUKHURI)
|
0408024008NRG23101020220328117
|
10/10/2022
|
SAMIRAN NESSA
|
0408024008WL028108
|
SAMIRAN NESSA
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299049
|
|
SUFIYA KHATUN
|
()
|
291
|
KALAIGAON
|
AS-08-024-008-002/34-A (RAJAPUKHURI)
|
0408024008NRG23101020220328116
|
10/10/2022
|
Samsul Hoque
|
0408024008WL028108
|
Samsul Hoque
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299050
|
|
PINJIRA BEGUM
|
()
|
292
|
KALAIGAON
|
AS-08-024-008-002/35-B (RAJAPUKHURI)
|
0408024008NRG23101020220328113
|
10/10/2022
|
Amina Khatun
|
0408024008WL028106
|
Amina Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299123
|
|
AMINA KHATUN
|
()
|
293
|
KALAIGAON
|
AS-08-024-008-002/354 (RAJAPUKHURI)
|
0408024008NRG23091020220327278
|
10/10/2022
|
Gulecha Khatun
|
0408024008WL027926
|
Gulecha Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299090
|
|
GULECHA KHATUN
|
()
|
294
|
KALAIGAON
|
AS-08-024-008-002/354 (RAJAPUKHURI)
|
0408024008NRG23091020220327277
|
10/10/2022
|
Malek Ali
|
0408024008WL027926
|
Malek Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299089
|
|
MALEK ALI
|
()
|
295
|
KALAIGAON
|
AS-08-024-008-003/239 (RAJAPUKHURI)
|
0408024008NRG23101020220328013
|
10/10/2022
|
Naser Ali
|
0408024008WL028081
|
Naser Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299409
|
|
NASAR ALI
|
()
|
296
|
KALAIGAON
|
AS-08-024-008-003/239 (RAJAPUKHURI)
|
0408024008NRG23101020220328014
|
10/10/2022
|
Tahiran Nessa
|
0408024008WL028081
|
Tahiran Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299122
|
|
TAHIRAN NESSA
|
()
|
297
|
KALAIGAON
|
AS-08-024-008-003/245 (RAJAPUKHURI)
|
0408024008NRG23101020220328018
|
10/10/2022
|
AKLIMA
|
0408024008WL028083
|
AKLIMA
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299053
|
|
AKLIMA KHATUN
|
()
|
298
|
KALAIGAON
|
AS-08-024-008-003/287-A (RAJAPUKHURI)
|
0408024008NRG23101020220327764
|
10/10/2022
|
Kajali Khatun
|
0408024008WL028023
|
Kajali Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299052
|
|
KAJALI KHATUN
|
()
|
299
|
KALAIGAON
|
AS-08-024-008-003/32 (RAJAPUKHURI)
|
0408024008NRG23101020220328704
|
10/10/2022
|
Habibullah
|
0408024008WL028209
|
Habibullah
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299103
|
|
HARATAN NESSA
|
()
|
300
|
KALAIGAON
|
AS-08-024-008-003/32 (RAJAPUKHURI)
|
0408024008NRG23101020220328703
|
10/10/2022
|
Saleha Khatun
|
0408024008WL028209
|
Saleha Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299104
|
|
JAMIRAN NESSA
|
()
|
301
|
KALAIGAON
|
AS-08-024-008-003/359 (RAJAPUKHURI)
|
0408024008NRG23091020220327392
|
10/10/2022
|
Laily Khatun
|
0408024008WL027972
|
Laily Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299086
|
|
TASLIMA PARBIN
|
()
|
302
|
KALAIGAON
|
AS-08-024-008-003/359 (RAJAPUKHURI)
|
0408024008NRG23091020220327391
|
10/10/2022
|
Laily Khatun
|
0408024008WL027972
|
Laily Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299085
|
|
TASLIMA PARBIN
|
()
|
303
|
KALAIGAON
|
AS-08-024-008-003/359 (RAJAPUKHURI)
|
0408024008NRG23091020220327393
|
10/10/2022
|
Mubarak Ali
|
0408024008WL027972
|
Mubarak Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299120
|
|
TASLIMA PARBIN
|
()
|
304
|
KALAIGAON
|
AS-08-024-008-003/366 (RAJAPUKHURI)
|
0408024008NRG23101020220328707
|
10/10/2022
|
Aliman Nessa
|
0408024008WL028210
|
Aliman Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299126
|
|
ASIYA KHATUN
|
()
|
305
|
KALAIGAON
|
AS-08-024-008-003/366 (RAJAPUKHURI)
|
0408024008NRG23101020220328706
|
10/10/2022
|
Amser Ali
|
0408024008WL028210
|
Amser Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299125
|
|
ASIYA KHATUN
|
()
|
306
|
KALAIGAON
|
AS-08-024-008-003/366 (RAJAPUKHURI)
|
0408024008NRG23101020220328705
|
10/10/2022
|
Ayab Ali
|
0408024008WL028210
|
Ayab Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299078
|
|
ASIYA KHATUN
|
()
|
307
|
KALAIGAON
|
AS-08-024-008-003/367 (RAJAPUKHURI)
|
0408024008NRG23091020220327387
|
10/10/2022
|
Mamin Ali
|
0408024008WL027970
|
Mamin Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299081
|
|
SURJYA BHANU
|
()
|
308
|
KALAIGAON
|
AS-08-024-008-003/367 (RAJAPUKHURI)
|
0408024008NRG23091020220327385
|
10/10/2022
|
Sabura Khatun
|
0408024008WL027970
|
Sabura Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299079
|
|
SURJYA BHANU
|
()
|
309
|
KALAIGAON
|
AS-08-024-008-003/367 (RAJAPUKHURI)
|
0408024008NRG23091020220327386
|
10/10/2022
|
Salimuddin
|
0408024008WL027970
|
Salimuddin
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299080
|
|
SURJYA BHANU
|
()
|
310
|
KALAIGAON
|
AS-08-024-008-003/368 (RAJAPUKHURI)
|
0408024008NRG23091020220327395
|
10/10/2022
|
Sakina Khatun
|
0408024008WL027973
|
Sakina Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299083
|
|
JARINA KHATUN
|
()
|
311
|
KALAIGAON
|
AS-08-024-008-003/368 (RAJAPUKHURI)
|
0408024008NRG23091020220327396
|
10/10/2022
|
Samiran Nessa
|
0408024008WL027973
|
Samiran Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299084
|
|
JARINA KHATUN
|
()
|
312
|
KALAIGAON
|
AS-08-024-008-003/368 (RAJAPUKHURI)
|
0408024008NRG23091020220327394
|
10/10/2022
|
Sirajul Hoque
|
0408024008WL027973
|
Sirajul Hoque
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299082
|
|
JARINA KHATUN
|
()
|
313
|
KALAIGAON
|
AS-08-024-008-003/376 (RAJAPUKHURI)
|
0408024008NRG23101020220327980
|
10/10/2022
|
Amicha Khatun
|
0408024008WL028067
|
Amicha Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299054
|
|
AMICHA KHATUN
|
()
|
314
|
KALAIGAON
|
AS-08-024-008-003/376 (RAJAPUKHURI)
|
0408024008NRG23101020220327979
|
10/10/2022
|
Billal Hussain
|
0408024008WL028067
|
Billal Hussain
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299408
|
|
BILLAL HUSSAIN
|
()
|
315
|
KALAIGAON
|
AS-08-024-008-003/402 (RAJAPUKHURI)
|
0408024008NRG23101020220327883
|
10/10/2022
|
Ainal Hoque
|
0408024008WL028046
|
Ainal Hoque
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299056
|
|
AINAL HOQUE
|
()
|
316
|
KALAIGAON
|
AS-08-024-008-003/402 (RAJAPUKHURI)
|
0408024008NRG23101020220327884
|
10/10/2022
|
Majeda Khatun
|
0408024008WL028046
|
Majeda Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299055
|
|
MAJEDA KHATUN
|
()
|
317
|
KALAIGAON
|
AS-08-024-008-003/41 (RAJAPUKHURI)
|
0408024008NRG23101020220328341
|
10/10/2022
|
Abu Daud
|
0408024008WL028162
|
Abu Daud
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299108
|
|
ABU DAUD
|
()
|
318
|
KALAIGAON
|
AS-08-024-008-003/444 (RAJAPUKHURI)
|
0408024008NRG23091020220327380
|
10/10/2022
|
Mahibul Hussain
|
0408024008WL027968
|
Mahibul Hussain
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299073
|
|
REJINA AHMED
|
()
|
319
|
KALAIGAON
|
AS-08-024-008-003/444 (RAJAPUKHURI)
|
0408024008NRG23091020220327379
|
10/10/2022
|
Maleka Khatun
|
0408024008WL027968
|
Maleka Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299072
|
|
REJINA AHMED
|
()
|
320
|
KALAIGAON
|
AS-08-024-008-003/444 (RAJAPUKHURI)
|
0408024008NRG23091020220327381
|
10/10/2022
|
Raham Ali
|
0408024008WL027968
|
Raham Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299074
|
|
REJINA AHMED
|
()
|
321
|
KALAIGAON
|
AS-08-024-008-003/484 (RAJAPUKHURI)
|
0408024008NRG23091020220327377
|
10/10/2022
|
Amena Khatun
|
0408024008WL027967
|
Amena Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299071
|
|
ASMA KHATUN
|
()
|
322
|
KALAIGAON
|
AS-08-024-008-003/484 (RAJAPUKHURI)
|
0408024008NRG23091020220327378
|
10/10/2022
|
Mamtaj Ali
|
0408024008WL027967
|
Mamtaj Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299068
|
|
ASMA KHATUN
|
()
|
323
|
KALAIGAON
|
AS-08-024-008-003/484 (RAJAPUKHURI)
|
0408024008NRG23091020220327376
|
10/10/2022
|
Nabiran Nessa
|
0408024008WL027967
|
Nabiran Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299070
|
|
ASMA KHATUN
|
()
|
324
|
KALAIGAON
|
AS-08-024-008-003/487 (RAJAPUKHURI)
|
0408024008NRG23091020220327373
|
10/10/2022
|
Jahanra Khatun
|
0408024008WL027966
|
Jahanra Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299063
|
|
ARIFA PARBIN
|
()
|
325
|
KALAIGAON
|
AS-08-024-008-003/487 (RAJAPUKHURI)
|
0408024008NRG23091020220327374
|
10/10/2022
|
Raham Ali
|
0408024008WL027966
|
Raham Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299064
|
|
ARIFA PARBIN
|
()
|
326
|
KALAIGAON
|
AS-08-024-008-003/487 (RAJAPUKHURI)
|
0408024008NRG23091020220327375
|
10/10/2022
|
Suruj Ali
|
0408024008WL027966
|
Suruj Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299065
|
|
ARIFA PARBIN
|
()
|
327
|
KALAIGAON
|
AS-08-024-008-003/500 (RAJAPUKHURI)
|
0408024008NRG23091020220327383
|
10/10/2022
|
Ajiran Nessa
|
0408024008WL027969
|
Ajiran Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299076
|
|
SAMSER ALI
|
()
|
328
|
KALAIGAON
|
AS-08-024-008-003/500 (RAJAPUKHURI)
|
0408024008NRG23091020220327384
|
10/10/2022
|
Mamin Ali
|
0408024008WL027969
|
Mamin Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299077
|
|
SAMSER ALI
|
()
|
329
|
KALAIGAON
|
AS-08-024-008-003/500 (RAJAPUKHURI)
|
0408024008NRG23091020220327382
|
10/10/2022
|
Sabura Khatun
|
0408024008WL027969
|
Sabura Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299075
|
|
SAMSER ALI
|
()
|
330
|
KALAIGAON
|
AS-08-024-008-003/561 (RAJAPUKHURI)
|
0408024008NRG23101020220328246
|
10/10/2022
|
Jalal Ali
|
0408024008WL028142
|
Jalal Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299088
|
|
JALAL ALI
|
()
|
331
|
KALAIGAON
|
AS-08-024-008-003/68 (RAJAPUKHURI)
|
0408024008NRG23101020220328135
|
10/10/2022
|
Nader Ali
|
0408024008WL028113
|
Nader Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299101
|
|
NADER ALI
|
()
|
332
|
KALAIGAON
|
AS-08-024-008-003/68 (RAJAPUKHURI)
|
0408024008NRG23101020220328136
|
10/10/2022
|
Omeda Khatun
|
0408024008WL028113
|
Omeda Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299096
|
|
OMEDA KHATUN
|
()
|
333
|
KALAIGAON
|
AS-08-024-008-003/70 (RAJAPUKHURI)
|
0408024008NRG23101020220328205
|
10/10/2022
|
Abdul Jalil
|
0408024008WL028133
|
Abdul Jalil
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299095
|
|
ABDUL JALIL
|
()
|
334
|
KALAIGAON
|
AS-08-024-008-003/70 (RAJAPUKHURI)
|
0408024008NRG23101020220328206
|
10/10/2022
|
AMINA KHATUN
|
0408024008WL028133
|
AMINA KHATUN
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299100
|
|
AMINA KHATUN
|
()
|
335
|
KALAIGAON
|
AS-08-024-008-007/141 (RAJAPUKHURI)
|
0408024008NRG23101020220328043
|
10/10/2022
|
Isabhanu
|
0408024008WL028090
|
Isabhanu
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299406
|
|
ISA BHANU
|
()
|
336
|
KALAIGAON
|
AS-08-024-008-007/363 (RAJAPUKHURI)
|
0408024008NRG23101020220327940
|
10/10/2022
|
Amirul Hoque
|
0408024008WL028057
|
Amirul Hoque
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299410
|
|
AMIRUL HOQUE
|
()
|
337
|
KALAIGAON
|
AS-08-024-008-007/364 (RAJAPUKHURI)
|
0408024008NRG23101020220327981
|
10/10/2022
|
Ainul Hoque
|
0408024008WL028068
|
Ainul Hoque
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299411
|
|
AINAL HOQUE
|
()
|
338
|
KALAIGAON
|
AS-08-024-008-007/411 (RAJAPUKHURI)
|
0408024008NRG23091020220327389
|
10/10/2022
|
Fajal Hoque
|
0408024008WL027971
|
Fajal Hoque
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299067
|
|
NAYAN MANI DEKA
|
()
|
339
|
KALAIGAON
|
AS-08-024-008-007/411 (RAJAPUKHURI)
|
0408024008NRG23091020220327388
|
10/10/2022
|
Fakiran Nessa
|
0408024008WL027971
|
Fakiran Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299066
|
|
NAYAN MANI DEKA
|
()
|
340
|
KALAIGAON
|
AS-08-024-008-007/411 (RAJAPUKHURI)
|
0408024008NRG23091020220327390
|
10/10/2022
|
Suruj Ali
|
0408024008WL027971
|
Suruj Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299069
|
|
NAYAN MANI DEKA
|
()
|
341
|
KALAIGAON
|
AS-08-024-008-007/45 (RAJAPUKHURI)
|
0408024008NRG23101020220327692
|
10/10/2022
|
Idrish Ali
|
0408024008WL028012
|
Idrish Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299403
|
|
IDRISH ALI
|
()
|
342
|
KALAIGAON
|
AS-08-024-008-008/111 (RAJAPUKHURI)
|
0408024008NRG23091020220327356
|
10/10/2022
|
Abdul Jalil
|
0408024008WL027957
|
Abdul Jalil
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299106
|
|
KHAIRAN NESSA
|
()
|
343
|
KALAIGAON
|
AS-08-024-008-008/111 (RAJAPUKHURI)
|
0408024008NRG23091020220327355
|
10/10/2022
|
Abdul Jalil
|
0408024008WL027957
|
Abdul Jalil
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299105
|
|
ABDUL JALIL
|
()
|
344
|
KALAIGAON
|
AS-08-024-008-008/151-A (RAJAPUKHURI)
|
0408024008NRG23091020220327347
|
10/10/2022
|
Hazarat Ali
|
0408024008WL027953
|
Hazarat Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299099
|
|
HAZARAT ALI
|
()
|
345
|
KALAIGAON
|
AS-08-024-008-008/151-A (RAJAPUKHURI)
|
0408024008NRG23091020220327348
|
10/10/2022
|
Kamala Begum
|
0408024008WL027953
|
Kamala Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299093
|
|
KAMALA KHATUN
|
()
|
346
|
KALAIGAON
|
AS-08-024-008-008/344-A (RAJAPUKHURI)
|
0408024008NRG23101020220327817
|
10/10/2022
|
Abed Ali
|
0408024008WL028032
|
Abed Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299097
|
|
ABED ALI
|
()
|
347
|
KALAIGAON
|
AS-08-024-008-008/344-A (RAJAPUKHURI)
|
0408024008NRG23101020220327818
|
10/10/2022
|
Jamiran Nessa
|
0408024008WL028032
|
Jamiran Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299098
|
|
JAMIRAN NESSA
|
()
|
348
|
KALAIGAON
|
AS-08-024-008-008/385-B (RAJAPUKHURI)
|
0408024008NRG23101020220328287
|
10/10/2022
|
Jahanara Begum
|
0408024008WL028152
|
Jahanara Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299094
|
|
JAHANARA BEGUM
|
()
|
349
|
KALAIGAON
|
AS-08-024-008-008/385-B (RAJAPUKHURI)
|
0408024008NRG23101020220328286
|
10/10/2022
|
Kasim Ali
|
0408024008WL028152
|
Kasim Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299092
|
|
KACHIM ALI
|
()
|
350
|
KALAIGAON
|
AS-08-024-008-008/435-B (RAJAPUKHURI)
|
0408024008NRG23091020220327332
|
10/10/2022
|
Aziddin
|
0408024008WL027946
|
Aziddin
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299420
|
|
AIJUDDIN
|
()
|
351
|
KALAIGAON
|
AS-08-024-008-008/435-B (RAJAPUKHURI)
|
0408024008NRG23091020220327333
|
10/10/2022
|
Jamela Begum
|
0408024008WL027946
|
Jamela Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299419
|
|
JAMELA BEGUM
|
()
|
352
|
KALAIGAON
|
AS-08-024-008-008/494-C (RAJAPUKHURI)
|
0408024008NRG23101020220328771
|
10/10/2022
|
Nur Mahammad
|
0408024008WL028219
|
Nur Mahammad
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299124
|
|
NUR MAHAMMAD
|
()
|
353
|
KALAIGAON
|
AS-08-024-008-008/528 (RAJAPUKHURI)
|
0408024008NRG23101020220328191
|
10/10/2022
|
Hafijur Rahman
|
0408024008WL028129
|
Hafijur Rahman
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299057
|
|
HAFIJUR RAHMAN
|
()
|
354
|
KALAIGAON
|
AS-08-024-008-008/557 (RAJAPUKHURI)
|
0408024008NRG23101020220327900
|
10/10/2022
|
Fatema Begum
|
0408024008WL028050
|
Fatema Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299087
|
|
FATEMA BEGUM
|
()
|
355
|
KALAIGAON
|
AS-08-024-008-008/632 (RAJAPUKHURI)
|
0408024008NRG23091020220327345
|
10/10/2022
|
Osman Ali
|
0408024008WL027952
|
Osman Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299407
|
|
OSMAN ALI
|
()
|
356
|
KALAIGAON
|
AS-08-024-008-008/697 (RAJAPUKHURI)
|
0408024008NRG23101020220328023
|
10/10/2022
|
Kutubuddin Ahmed
|
0408024008WL028086
|
Kutubuddin Ahmed
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299404
|
|
KUTUBUDDIN AHEMD
|
()
|
357
|
KALAIGAON
|
AS-08-024-008-009/124-A (RAJAPUKHURI)
|
0408024008NRG23091020220327273
|
10/10/2022
|
Afser Ali
|
0408024008WL027924
|
Afser Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299402
|
|
AFSER ALI
|
()
|
358
|
KALAIGAON
|
AS-08-024-008-009/160-A (RAJAPUKHURI)
|
0408024008NRG23101020220327819
|
10/10/2022
|
TASLIMA BEGUM
|
0408024008WL028033
|
TASLIMA BEGUM
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299416
|
|
TASLIMA KHATUN
|
()
|
359
|
KALAIGAON
|
AS-08-024-008-009/164 (RAJAPUKHURI)
|
0408024008NRG23101020220327999
|
10/10/2022
|
Mamataj Begum
|
0408024008WL028077
|
Mamataj Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299058
|
|
MAMATAJ BEGUM
|
()
|
360
|
KALAIGAON
|
AS-08-024-008-009/186 (RAJAPUKHURI)
|
0408024008NRG23101020220327743
|
10/10/2022
|
Abiran Nessa
|
0408024008WL028017
|
Abiran Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299047
|
|
NURNAHAN BEGUM
|
()
|
361
|
KALAIGAON
|
AS-08-024-008-009/186 (RAJAPUKHURI)
|
0408024008NRG23101020220327742
|
10/10/2022
|
Sarif Ali
|
0408024008WL028017
|
Sarif Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299051
|
|
ANOWAR HUSSAIN
|
()
|
362
|
KALAIGAON
|
AS-08-024-008-009/23 (RAJAPUKHURI)
|
0408024008NRG23091020220327297
|
10/10/2022
|
HABIBAR RAHMAN
|
0408024008WL027932
|
HABIBAR RAHMAN
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299401
|
|
MD HABIBUR RAHMAN
|
()
|
363
|
KALAIGAON
|
AS-08-024-008-009/26 (RAJAPUKHURI)
|
0408024008NRG23101020220327736
|
10/10/2022
|
SAKINA BEWA
|
0408024008WL028014
|
SAKINA BEWA
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299405
|
|
CHAMINA KHATUN
|
()
|
364
|
KALAIGAON
|
AS-08-024-008-009/285 (RAJAPUKHURI)
|
0408024008NRG23091020220327369
|
10/10/2022
|
Sirajul Islam
|
0408024008WL027964
|
Sirajul Islam
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299107
|
|
SIRAZUL ISLAM
|
()
|
365
|
KALAIGAON
|
AS-08-024-008-009/58 (RAJAPUKHURI)
|
0408024008NRG23101020220328133
|
10/10/2022
|
Asraf Ali
|
0408024008WL028112
|
Asraf Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299400
|
|
ASHRAB ALI
|
()
|
366
|
KALAIGAON
|
AS-08-024-008-009/59 (RAJAPUKHURI)
|
0408024008NRG23101020220327996
|
10/10/2022
|
Amzad Ali
|
0408024008WL028076
|
Amzad Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299110
|
|
AJAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233351
|
233351
|
|
|
|
|
|
|
|
367
|
KALAIGAON
|
AS-08-024-008-009/723 (RAJAPUKHURI)
|
0408024008NRG23091020220327405
|
10/10/2022
|
Tara Bhanu
|
0408024008WL027977
|
Tara Bhanu
|
00462
|
UCBA0000872
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299121
|
|
TARABHANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
368
|
KALAIGAON
|
AS-08-024-008-002/159 (RAJAPUKHURI)
|
0408024008NRG23091020220327299
|
10/10/2022
|
Rajab Ali
|
0408024008WL027933
|
Rajab Ali
|
00468
|
UBIN0559377
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299395
|
|
Rajab Ali
|
()
|
369
|
KALAIGAON
|
AS-08-024-008-007/317 (RAJAPUKHURI)
|
0408024008NRG23101020220328337
|
10/10/2022
|
Sahid Ali
|
0408024008WL028160
|
Sahid Ali
|
00468
|
UBIN0559377
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299394
|
|
Sahid Ali
|
()
|
370
|
KALAIGAON
|
AS-08-024-008-008/120 (RAJAPUKHURI)
|
0408024008NRG23091020220327351
|
10/10/2022
|
Abdul Jalil Mulla
|
0408024008WL027955
|
Abdul Jalil Mulla
|
00468
|
UBIN0559377
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299398
|
|
Abdul Jalil Mulla
|
()
|
371
|
KALAIGAON
|
AS-08-024-008-008/505 (RAJAPUKHURI)
|
0408024008NRG23101020220328747
|
10/10/2022
|
Halima Khatun
|
0408024008WL028215
|
Halima Khatun
|
00468
|
UBIN0559377
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299396
|
|
Halima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
372
|
KALAIGAON
|
AS-08-024-008-008/152 (RAJAPUKHURI)
|
0408024008NRG23101020220328677
|
10/10/2022
|
Fatema Khatun
|
0408024008WL028205
|
Fatema Khatun
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299202
|
|
Fatema Khatun
|
()
|
373
|
KALAIGAON
|
AS-08-024-008-008/152 (RAJAPUKHURI)
|
0408024008NRG23101020220328678
|
10/10/2022
|
Rukshana Jannat Jahan
|
0408024008WL028205
|
Rukshana Jannat Jahan
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299203
|
|
Rukshana Jannat Jahan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
374
|
KALAIGAON
|
AS-08-024-008-002/111 (RAJAPUKHURI)
|
0408024008NRG23101020220328026
|
10/10/2022
|
Rukia Begum
|
0408024008WL028087
|
Rukia Begum
|
00694
|
NESF0000126
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299241
|
|
Rukia Begum
|
()
|
375
|
KALAIGAON
|
AS-08-024-008-002/242 (RAJAPUKHURI)
|
0408024008NRG23101020220328095
|
10/10/2022
|
Surya Bhanu
|
0408024008WL028102
|
Surya Bhanu
|
00694
|
NESF0000126
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299240
|
|
Surya Bhanu
|
()
|
376
|
KALAIGAON
|
AS-08-024-008-002/46-B (RAJAPUKHURI)
|
0408024008NRG23101020220327815
|
10/10/2022
|
Jainuddin Ahmed
|
0408024008WL028031
|
Jainuddin Ahmed
|
00694
|
NESF0000126
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299239
|
|
Jainuddin Ahmed
|
()
|
377
|
KALAIGAON
|
AS-08-024-008-008/209-A (RAJAPUKHURI)
|
0408024008NRG23101020220328270
|
10/10/2022
|
Anowar Hussain
|
0408024008WL028147
|
Anowar Hussain
|
00694
|
NESF0000126
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299205
|
|
Anowar Hussain
|
()
|
378
|
KALAIGAON
|
AS-08-024-008-008/386 (RAJAPUKHURI)
|
0408024008NRG23091020220327353
|
10/10/2022
|
Abdul Ali
|
0408024008WL027956
|
Abdul Ali
|
00694
|
NESF0000126
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299204
|
|
Abdul Ali
|
()
|
379
|
KALAIGAON
|
AS-08-024-008-008/736 (RAJAPUKHURI)
|
0408024008NRG23101020220328301
|
10/10/2022
|
Atash Ali
|
0408024008WL028155
|
Atash Ali
|
00694
|
NESF0000126
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576299206
|
|
Atash Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1038286
|
1038286
|
|
|
|
|
|
|
|