|
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-08-024-008-002/110
(RAJAPUKHURI)
|
0408024008NRG23110520220101015
|
12/05/2022
|
Abeda Khatun
|
0408024008WL003708
|
Abeda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130766
|
|
AbedaKhatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-008-003/165
(RAJAPUKHURI)
|
0408024008NRG23120520220104608
|
12/05/2022
|
Bahatan Nessa
|
0408024008WL003877
|
Bahatan Nessa
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668130769
|
|
BahatanNessa
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-008-003/210
(RAJAPUKHURI)
|
0408024008NRG23120520220104609
|
12/05/2022
|
Fajul Ali
|
0408024008WL003878
|
Fajul Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668130752
|
|
FajulAli
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-008-003/464
(RAJAPUKHURI)
|
0408024008NRG23120520220105049
|
12/05/2022
|
Nausad Ali
|
0408024008WL003947
|
Nausad Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668130756
|
|
NausadAli
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-008-003/521
(RAJAPUKHURI)
|
0408024008NRG23120520220104617
|
12/05/2022
|
Mahiruddin Ahmed
|
0408024008WL003881
|
Mahiruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668130757
|
|
MahiruddinAhmed
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-008-007/18
(RAJAPUKHURI)
|
0408024008NRG23110520220101041
|
12/05/2022
|
Sahar Ali
|
0408024008WL003726
|
Sahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130770
|
|
SaharAli
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-008-007/318
(RAJAPUKHURI)
|
0408024008NRG23110520220101062
|
12/05/2022
|
Amisa Khatun
|
0408024008WL003740
|
Amisa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130760
|
|
AmisaKhatun
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-008-007/318
(RAJAPUKHURI)
|
0408024008NRG23110520220101063
|
12/05/2022
|
Saibuddin
|
0408024008WL003740
|
Saibuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130768
|
|
Saibuddin
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-008-008/394
(RAJAPUKHURI)
|
0408024008NRG23110520220100968
|
12/05/2022
|
Abdul Barek
|
0408024008WL003674
|
Abdul Barek
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130758
|
|
AbdulBarek
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-008-008/413-A
(RAJAPUKHURI)
|
0408024008NRG23120520220104669
|
12/05/2022
|
Sorban Ali
|
0408024008WL003891
|
Sorban Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668130750
|
|
SorbanAli
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-008-008/423
(RAJAPUKHURI)
|
0408024008NRG23110520220100981
|
12/05/2022
|
Mabiya Begum
|
0408024008WL003683
|
Mabiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130751
|
|
MabiyaBegum
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-008-008/423
(RAJAPUKHURI)
|
0408024008NRG23110520220100980
|
12/05/2022
|
Nur Jamal
|
0408024008WL003683
|
Nur Jamal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130767
|
|
NurJamal
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-008-008/459
(RAJAPUKHURI)
|
0408024008NRG23120520220104865
|
12/05/2022
|
Mafida Khatun
|
0408024008WL003923
|
Mafida Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668130763
|
|
MafidaKhatun
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-008-008/466
(RAJAPUKHURI)
|
0408024008NRG23110520220100985
|
12/05/2022
|
Hajera Khatun
|
0408024008WL003686
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130759
|
|
HajeraKhatun
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-008-008/495
(RAJAPUKHURI)
|
0408024008NRG23110520220101040
|
12/05/2022
|
Malensha Khatun
|
0408024008WL003725
|
Malensha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130761
|
|
MalenshaKhatun
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-008-008/527
(RAJAPUKHURI)
|
0408024008NRG23120520220104681
|
12/05/2022
|
Amser Ali
|
0408024008WL003899
|
Amser Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130762
|
|
AmserAli
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-008-008/712
(RAJAPUKHURI)
|
0408024008NRG23110520220100991
|
12/05/2022
|
Hasen Bhanu
|
0408024008WL003689
|
Hasen Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130764
|
|
HasenBhanu
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-008-008/772
(RAJAPUKHURI)
|
0408024008NRG23110520220101032
|
12/05/2022
|
Jaharul Islam
|
0408024008WL003721
|
Jaharul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130754
|
|
JaharulIslam
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-008-008/772
(RAJAPUKHURI)
|
0408024008NRG23110520220101033
|
12/05/2022
|
Maina Begum
|
0408024008WL003721
|
Maina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668130755
|
No Such Account
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-008-008/780
(RAJAPUKHURI)
|
0408024008NRG23120520220108068
|
12/05/2022
|
Kajimuddin
|
0408024008WL004083
|
Kajimuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130765
|
|
Kajimuddin
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-008-008/780
(RAJAPUKHURI)
|
0408024008NRG23120520220108069
|
12/05/2022
|
Nilima Begum
|
0408024008WL004083
|
Nilima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130771
|
|
NilimaBegum
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-008-009/280
(RAJAPUKHURI)
|
0408024008NRG23120520220104573
|
12/05/2022
|
Sekan Ali
|
0408024008WL003858
|
Sekan Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668130749
|
|
SekanAli
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-008-009/300
(RAJAPUKHURI)
|
0408024008NRG23110520220100970
|
12/05/2022
|
HAZIRAN NESSA
|
0408024008WL003675
|
HAZIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130753
|
|
HAZIRANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
24
|
KALAIGAON
|
AS-08-024-008-002/206
(RAJAPUKHURI)
|
0408024008NRG23110520220100972
|
12/05/2022
|
Mazid Ali
|
0408024008WL003677
|
Mazid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130935
|
|
MazidAli
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-008-002/370
(RAJAPUKHURI)
|
0408024008NRG23110520220100973
|
12/05/2022
|
Saibuddin
|
0408024008WL003678
|
Saibuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130945
|
|
Saibuddin
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-008-002/370
(RAJAPUKHURI)
|
0408024008NRG23110520220100974
|
12/05/2022
|
Surjya Bhanu
|
0408024008WL003678
|
Surjya Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130943
|
|
SurjyaBhanu
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-008-002/42
(RAJAPUKHURI)
|
0408024008NRG23110520220100958
|
12/05/2022
|
Abdul Latif
|
0408024008WL003665
|
Abdul Latif
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130939
|
|
AbdulLatif
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-008-003/232
(RAJAPUKHURI)
|
0408024008NRG23110520220100976
|
12/05/2022
|
Rahul Amin
|
0408024008WL003680
|
Rahul Amin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130947
|
|
RahulAmin
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-008-003/336
(RAJAPUKHURI)
|
0408024008NRG23110520220101064
|
12/05/2022
|
Aklima Khatun
|
0408024008WL003741
|
Aklima Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130820
|
|
AklimaKhatun
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-008-003/341
(RAJAPUKHURI)
|
0408024008NRG23120520220104605
|
12/05/2022
|
Abu Shyama
|
0408024008WL003874
|
Abu Shyama
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668130937
|
|
AbuShyama
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-008-003/390
(RAJAPUKHURI)
|
0408024008NRG23120520220104607
|
12/05/2022
|
Salam Uddin Ahmed
|
0408024008WL003876
|
Salam Uddin Ahmed
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668130824
|
|
SalamUddinAhmed
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-008-003/529
(RAJAPUKHURI)
|
0408024008NRG23120520220104856
|
12/05/2022
|
Malek Ali
|
0408024008WL003917
|
Malek Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668130946
|
|
MalekAli
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-008-007/204
(RAJAPUKHURI)
|
0408024008NRG23120520220105205
|
12/05/2022
|
Hamed Ali
|
0408024008WL003975
|
Hamed Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668130951
|
|
HamedAli
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-008-007/379
(RAJAPUKHURI)
|
0408024008NRG23110520220101051
|
12/05/2022
|
Sabjaan Nessa
|
0408024008WL003733
|
Sabjaan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130944
|
|
SabjaanNessa
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-008-007/92
(RAJAPUKHURI)
|
0408024008NRG23120520220108002
|
12/05/2022
|
Sunabhan Nessa
|
0408024008WL004080
|
Sunabhan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130978
|
|
SunabhanNessa
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-008-008/235
(RAJAPUKHURI)
|
0408024008NRG23110520220101070
|
12/05/2022
|
Samiran Begum
|
0408024008WL003745
|
Samiran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130822
|
|
SamiranBegum
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-008-008/434-B
(RAJAPUKHURI)
|
0408024008NRG23110520220101088
|
12/05/2022
|
AKABAR ALI
|
0408024008WL003747
|
AKABAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130941
|
|
AKABARALI
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-008-008/434-B
(RAJAPUKHURI)
|
0408024008NRG23110520220101087
|
12/05/2022
|
Ali Hussain
|
0408024008WL003747
|
Ali Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130940
|
|
AliHussain
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-008-008/495
(RAJAPUKHURI)
|
0408024008NRG23110520220101039
|
12/05/2022
|
Mazid Ali
|
0408024008WL003725
|
Mazid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130948
|
|
MazidAli
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-008-008/635
(RAJAPUKHURI)
|
0408024008NRG23110520220100983
|
12/05/2022
|
Aher Ali
|
0408024008WL003684
|
Aher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130936
|
|
AherAli
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-008-008/689
(RAJAPUKHURI)
|
0408024008NRG23120520220104985
|
12/05/2022
|
Suratan Begum
|
0408024008WL003937
|
Suratan Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668130942
|
|
SuratanBegum
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-008-008/708
(RAJAPUKHURI)
|
0408024008NRG23120520220105082
|
12/05/2022
|
Hamed Ali
|
0408024008WL003963
|
Hamed Ali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668130952
|
|
HamedAli
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-008-008/710
(RAJAPUKHURI)
|
0408024008NRG23110520220100998
|
12/05/2022
|
Jayeda Khatun
|
0408024008WL003694
|
Jayeda Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130823
|
|
JayedaKhatun
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-008-008/757
(RAJAPUKHURI)
|
0408024008NRG23120520220104741
|
12/05/2022
|
Omar Ali
|
0408024008WL003902
|
Omar Ali
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668130934
|
|
OmarAli
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-008-008/774
(RAJAPUKHURI)
|
0408024008NRG23110520220101023
|
12/05/2022
|
Abdus Sattar
|
0408024008WL003714
|
Abdus Sattar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130821
|
|
AbdusSattar
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-008-008/779
(RAJAPUKHURI)
|
0408024008NRG23120520220105083
|
12/05/2022
|
Lukman Ali
|
0408024008WL003964
|
Lukman Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668130938
|
|
LukmanAli
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-008-009/120
(RAJAPUKHURI)
|
0408024008NRG23110520220101045
|
12/05/2022
|
Sakina Khatun
|
0408024008WL003729
|
Sakina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130949
|
|
SakinaKhatun
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-008-009/120
(RAJAPUKHURI)
|
0408024008NRG23110520220101044
|
12/05/2022
|
Suleman Ali
|
0408024008WL003729
|
Suleman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130950
|
|
SulemanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
|
49
|
KALAIGAON
|
AS-08-024-008-001/330
(RAJAPUKHURI)
|
0408024008NRG23120520220105064
|
12/05/2022
|
Rajab Ali
|
0408024008WL003957
|
Rajab Ali
|
00045
|
BARB0KONWAR
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668130915
|
|
RajabAli
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-008-002/109
(RAJAPUKHURI)
|
0408024008NRG23120520220104574
|
12/05/2022
|
Amdadul Hoque
|
0408024008WL003859
|
Amdadul Hoque
|
00045
|
BARB0KONWAR
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668130954
|
|
AmdadulHoque
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-008-002/137
(RAJAPUKHURI)
|
0408024008NRG23110520220101012
|
12/05/2022
|
Sahed Ali
|
0408024008WL003706
|
Sahed Ali
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130965
|
|
SahedAli
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-008-002/309
(RAJAPUKHURI)
|
0408024008NRG23120520220105061
|
12/05/2022
|
Kamala Khatun
|
0408024008WL003955
|
Kamala Khatun
|
00045
|
BARB0KONWAR
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668130927
|
|
KamalaKhatun
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-008-003/101
(RAJAPUKHURI)
|
0408024008NRG23120520220107959
|
12/05/2022
|
Marzina Begum
|
0408024008WL004077
|
Marzina Begum
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130918
|
|
MarzinaBegum
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-008-003/169
(RAJAPUKHURI)
|
0408024008NRG23120520220104616
|
12/05/2022
|
Chapar Ali
|
0408024008WL003880
|
Chapar Ali
|
00045
|
BARB0KONWAR
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668130968
|
|
ChaparAli
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-008-003/185
(RAJAPUKHURI)
|
0408024008NRG23120520220104601
|
12/05/2022
|
Sahara Khatun
|
0408024008WL003870
|
Sahara Khatun
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130976
|
|
SaharaKhatun
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-008-003/227
(RAJAPUKHURI)
|
0408024008NRG23120520220104604
|
12/05/2022
|
Sakku Ali
|
0408024008WL003873
|
Sakku Ali
|
00045
|
BARB0KONWAR
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668130975
|
|
SakkuAli
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-008-003/554
(RAJAPUKHURI)
|
0408024008NRG23110520220101004
|
12/05/2022
|
Keramat Ali
|
0408024008WL003699
|
Keramat Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130967
|
|
KeramatAli
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-008-007/127
(RAJAPUKHURI)
|
0408024008NRG23120520220104579
|
12/05/2022
|
Farizul Hoque
|
0408024008WL003864
|
Farizul Hoque
|
00045
|
BARB0KONWAR
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668130919
|
|
FarizulHoque
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-008-007/174
(RAJAPUKHURI)
|
0408024008NRG23110520220101052
|
12/05/2022
|
Mubarak Hussain
|
0408024008WL003734
|
Mubarak Hussain
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130925
|
|
MubarakHussain
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-008-008/105-A
(RAJAPUKHURI)
|
0408024008NRG23120520220105051
|
12/05/2022
|
Julfikar Ali
|
0408024008WL003947
|
Julfikar Ali
|
00045
|
BARB0KONWAR
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668130960
|
|
JulfikarAli
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-008-008/105-A
(RAJAPUKHURI)
|
0408024008NRG23120520220105052
|
12/05/2022
|
Monjura Khatun
|
0408024008WL003947
|
Monjura Khatun
|
00045
|
BARB0KONWAR
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668130959
|
|
MonjuraKhatun
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-008-008/144
(RAJAPUKHURI)
|
0408024008NRG23110520220101005
|
12/05/2022
|
Abdul Hussain
|
0408024008WL003700
|
Abdul Hussain
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130958
|
|
AbdulHussain
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-008-008/144
(RAJAPUKHURI)
|
0408024008NRG23110520220101006
|
12/05/2022
|
Bahaton Nessa
|
0408024008WL003700
|
Bahaton Nessa
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130957
|
|
BahatonNessa
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-008-008/232
(RAJAPUKHURI)
|
0408024008NRG23110520220101058
|
12/05/2022
|
Hasena Bhanu
|
0408024008WL003737
|
Hasena Bhanu
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130913
|
|
HasenaBhanu
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-008-008/235
(RAJAPUKHURI)
|
0408024008NRG23110520220101069
|
12/05/2022
|
Abdul Wahab
|
0408024008WL003745
|
Abdul Wahab
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130911
|
|
AbdulWahab
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-008-008/241
(RAJAPUKHURI)
|
0408024008NRG23110520220101016
|
12/05/2022
|
Nurul Islam
|
0408024008WL003709
|
Nurul Islam
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130964
|
|
NurulIslam
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-008-008/254
(RAJAPUKHURI)
|
0408024008NRG23110520220101031
|
12/05/2022
|
Swaruf Uddin
|
0408024008WL003720
|
Swaruf Uddin
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130926
|
|
SwarufUddin
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-008-008/404
(RAJAPUKHURI)
|
0408024008NRG23110520220101090
|
12/05/2022
|
Abdul Sattar
|
0408024008WL003749
|
Abdul Sattar
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130921
|
|
AbdulSattar
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-008-008/458
(RAJAPUKHURI)
|
0408024008NRG23120520220105155
|
12/05/2022
|
Khudeja Bewa
|
0408024008WL003970
|
Khudeja Bewa
|
00045
|
BARB0KONWAR
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668130923
|
|
KhudejaBewa
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-008-008/461-B
(RAJAPUKHURI)
|
0408024008NRG23120520220104672
|
12/05/2022
|
Omej Ali
|
0408024008WL003893
|
Omej Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130962
|
|
OmejAli
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-008-008/464
(RAJAPUKHURI)
|
0408024008NRG23110520220101001
|
12/05/2022
|
Hamidur Rahman
|
0408024008WL003696
|
Hamidur Rahman
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130922
|
|
HamidurRahman
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-008-008/489
(RAJAPUKHURI)
|
0408024008NRG23120520220105097
|
12/05/2022
|
Amed Ali
|
0408024008WL003968
|
Amed Ali
|
00045
|
BARB0KONWAR
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668130920
|
|
AmedAli
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-008-008/500
(RAJAPUKHURI)
|
0408024008NRG23110520220100978
|
12/05/2022
|
Manowara Begum
|
0408024008WL003681
|
Manowara Begum
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130912
|
|
ManowaraBegum
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-008-008/721
(RAJAPUKHURI)
|
0408024008NRG23110520220101059
|
12/05/2022
|
Jabeda khatun
|
0408024008WL003738
|
Jabeda khatun
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130956
|
|
Jabedakhatun
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-008-008/721
(RAJAPUKHURI)
|
0408024008NRG23110520220101060
|
12/05/2022
|
Jangsher Ali
|
0408024008WL003738
|
Jangsher Ali
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130963
|
|
JangsherAli
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-008-008/740
(RAJAPUKHURI)
|
0408024008NRG23120520220105027
|
12/05/2022
|
Samiruddin
|
0408024008WL003944
|
Samiruddin
|
00045
|
BARB0KONWAR
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668130961
|
|
Samiruddin
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-008-008/755
(RAJAPUKHURI)
|
0408024008NRG23110520220100992
|
12/05/2022
|
Asmat Ali
|
0408024008WL003690
|
Asmat Ali
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130917
|
|
AsmatAli
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-008-008/755
(RAJAPUKHURI)
|
0408024008NRG23110520220100993
|
12/05/2022
|
Majeda Khatun
|
0408024008WL003690
|
Majeda Khatun
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130916
|
|
MajedaKhatun
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-008-008/778
(RAJAPUKHURI)
|
0408024008NRG23110520220101024
|
12/05/2022
|
Dulu Khatun
|
0408024008WL003715
|
Dulu Khatun
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130914
|
|
DuluKhatun
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-008-008/781
(RAJAPUKHURI)
|
0408024008NRG23110520220101036
|
12/05/2022
|
Felani Begum
|
0408024008WL003723
|
Felani Begum
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130966
|
|
FelaniBegum
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-008-008/79-B
(RAJAPUKHURI)
|
0408024008NRG23120520220104817
|
12/05/2022
|
Jamat Ali
|
0408024008WL003910
|
Jamat Ali
|
00045
|
BARB0KONWAR
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668130955
|
|
JamatAli
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-008-008/8
(RAJAPUKHURI)
|
0408024008NRG23110520220101092
|
12/05/2022
|
Sabiya Beowa
|
0408024008WL003751
|
Sabiya Beowa
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130924
|
|
SabiyaBeowa
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-008-009/300
(RAJAPUKHURI)
|
0408024008NRG23110520220100969
|
12/05/2022
|
Mainul Hoque
|
0408024008WL003675
|
Mainul Hoque
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130953
|
|
MainulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
84
|
KALAIGAON
|
AS-08-024-008-008/416-B
(RAJAPUKHURI)
|
0408024008NRG23120520220104678
|
12/05/2022
|
Sukur Ali
|
0408024008WL003897
|
Sukur Ali
|
00045
|
BARB0MANCOL
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668130970
|
|
SukurAli
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-008-008/455
(RAJAPUKHURI)
|
0408024008NRG23120520220104863
|
12/05/2022
|
Sahidul Islam
|
0408024008WL003922
|
Sahidul Islam
|
00045
|
BARB0MANCOL
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668130971
|
|
SahidulIslam
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-008-008/722
(RAJAPUKHURI)
|
0408024008NRG23110520220101038
|
12/05/2022
|
Afroza Begum
|
0408024008WL003724
|
Afroza Begum
|
00045
|
BARB0MANCOL
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130973
|
|
AfrozaBegum
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-008-008/722
(RAJAPUKHURI)
|
0408024008NRG23110520220101037
|
12/05/2022
|
Sabur Ali
|
0408024008WL003724
|
Sabur Ali
|
00045
|
BARB0MANCOL
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130972
|
|
SaburAli
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-008-008/788
(RAJAPUKHURI)
|
0408024008NRG23110520220101008
|
12/05/2022
|
Santosh Ali
|
0408024008WL003702
|
Santosh Ali
|
00045
|
BARB0MANCOL
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130969
|
|
SantoshAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
89
|
KALAIGAON
|
AS-08-024-008-002/367
(RAJAPUKHURI)
|
0408024008NRG23110520220101061
|
12/05/2022
|
Mahiran Nessa
|
0408024008WL003739
|
Mahiran Nessa
|
00045
|
BARB0VJKHDA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130974
|
|
MahiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
90
|
KALAIGAON
|
AS-08-024-008-002/167
(RAJAPUKHURI)
|
0408024008NRG23120520220104624
|
12/05/2022
|
Hussain Ali
|
0408024008WL003886
|
Hussain Ali
|
00048
|
BKID0005012
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668130977
|
|
HussainAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
91
|
KALAIGAON
|
AS-08-024-008-003/492
(RAJAPUKHURI)
|
0408024008NRG23120520220108107
|
12/05/2022
|
Fajal Hoque
|
0408024008WL004086
|
Fajal Hoque
|
00078
|
CNRB0004159
|
1145
|
1145
|
Rejected
|
28/05/2022
|
|
1668130738
|
A/c Blocked or Frozen
|
|
|
|
92
|
KALAIGAON
|
AS-08-024-008-003/522
(RAJAPUKHURI)
|
0408024008NRG23110520220101020
|
12/05/2022
|
Dilwar Ali
|
0408024008WL003712
|
Dilwar Ali
|
00078
|
CNRB0004159
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668130737
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
93
|
KALAIGAON
|
AS-08-024-008-003/248-A
(RAJAPUKHURI)
|
0408024008NRG23110520220100961
|
12/05/2022
|
Ahela Khatun
|
0408024008WL003668
|
Ahela Khatun
|
00089
|
CBIN0283240
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668130736
|
|
AhelaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
94
|
KALAIGAON
|
AS-08-024-008-008/766
(RAJAPUKHURI)
|
0408024008NRG23120520220107957
|
12/05/2022
|
Rumena Begum
|
0408024008WL004076
|
Rumena Begum
|
00176
|
IDIB000M252
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668130739
|
|
RumenaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
95
|
KALAIGAON
|
AS-08-024-008-002/84
(RAJAPUKHURI)
|
0408024008NRG23120520220104572
|
12/05/2022
|
Mahiruddin
|
0408024008WL003857
|
Mahiruddin
|
00176
|
IDIB000M605
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668130741
|
|
Mahiruddin
|
()
|
|
96
|
KALAIGAON
|
AS-08-024-008-008/766
(RAJAPUKHURI)
|
0408024008NRG23120520220107956
|
12/05/2022
|
Diluwar Hussain
|
0408024008WL004076
|
Diluwar Hussain
|
00176
|
IDIB000M605
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668130740
|
|
DiluwarHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
97
|
KALAIGAON
|
AS-08-024-008-008/782
(RAJAPUKHURI)
|
0408024008NRG23110520220101065
|
12/05/2022
|
Akbar Ali
|
0408024008WL003742
|
Akbar Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668130744
|
|
AkbarAli
|
()
|
|
98
|
KALAIGAON
|
AS-08-024-008-008/782
(RAJAPUKHURI)
|
0408024008NRG23110520220101066
|
12/05/2022
|
Anowara Khatun
|
0408024008WL003742
|
Anowara Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668130745
|
|
AnowaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
99
|
KALAIGAON
|
AS-08-024-008-001/293
(RAJAPUKHURI)
|
0408024008NRG23120520220104569
|
12/05/2022
|
Majal Hoque
|
0408024008WL003854
|
Majal Hoque
|
00354
|
PUNB0164520
|
687
|
687
|
Processed
|
29/05/2022
|
|
1668130746
|
|
MajalHoque
|
()
|
|
100
|
KALAIGAON
|
AS-08-024-008-008/712
(RAJAPUKHURI)
|
0408024008NRG23110520220100990
|
12/05/2022
|
Mogar Ali
|
0408024008WL003689
|
Mogar Ali
|
00354
|
PUNB0164520
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668130747
|
|
MogarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
101
|
KALAIGAON
|
AS-08-024-008-003/338
(RAJAPUKHURI)
|
0408024008NRG23110520220101068
|
12/05/2022
|
Acuruddin Sekh
|
0408024008WL003744
|
Acuruddin Sekh
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668130748
|
|
AcuruddinSekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
102
|
KALAIGAON
|
AS-08-024-008-001/17
(RAJAPUKHURI)
|
0408024008NRG23120520220104571
|
12/05/2022
|
Abdul Salam
|
0408024008WL003856
|
Abdul Salam
|
00415
|
SBIN0000130
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668130773
|
|
MR MD ABDUS SALAM
|
()
|
|
103
|
KALAIGAON
|
AS-08-024-008-002/287
(RAJAPUKHURI)
|
0408024008NRG23110520220100963
|
12/05/2022
|
Hasmat Ali
|
0408024008WL003670
|
Hasmat Ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130776
|
|
MR HASMAT ALI
|
()
|
|
104
|
KALAIGAON
|
AS-08-024-008-003/321
(RAJAPUKHURI)
|
0408024008NRG23120520220104988
|
12/05/2022
|
Munser ALi
|
0408024008WL003939
|
Munser ALi
|
00415
|
SBIN0000130
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668130775
|
|
MR AMINUL HOQUE
|
()
|
|
105
|
KALAIGAON
|
AS-08-024-008-003/340
(RAJAPUKHURI)
|
0408024008NRG23110520220100997
|
12/05/2022
|
Siddik Ali
|
0408024008WL003693
|
Siddik Ali
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130772
|
|
MR SIDDIK ALI
|
()
|
|
106
|
KALAIGAON
|
AS-08-024-008-008/703
(RAJAPUKHURI)
|
0408024008NRG23120520220105094
|
12/05/2022
|
Hasmat Ali
|
0408024008WL003966
|
Hasmat Ali
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668130777
|
|
MRS AMIRAN NESSA
|
()
|
|
107
|
KALAIGAON
|
AS-08-024-008-009/139
(RAJAPUKHURI)
|
0408024008NRG23110520220101030
|
12/05/2022
|
Halima Khatun
|
0408024008WL003719
|
Halima Khatun
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130774
|
|
MRS HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
108
|
KALAIGAON
|
AS-08-024-008-001/106
(RAJAPUKHURI)
|
0408024008NRG23110520220101002
|
12/05/2022
|
EUNUS ALI
|
0408024008WL003697
|
EUNUS ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130802
|
|
MR YUNUS ALI
|
()
|
|
109
|
KALAIGAON
|
AS-08-024-008-001/62
(RAJAPUKHURI)
|
0408024008NRG23120520220108001
|
12/05/2022
|
Munzuwara Begum
|
0408024008WL004079
|
Munzuwara Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130779
|
|
MRS MUNZUWARA BEGUM
|
()
|
|
110
|
KALAIGAON
|
AS-08-024-008-002/110
(RAJAPUKHURI)
|
0408024008NRG23110520220101014
|
12/05/2022
|
Ambbas Ali
|
0408024008WL003708
|
Ambbas Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130826
|
|
MR AMBACH ALI
|
()
|
|
111
|
KALAIGAON
|
AS-08-024-008-002/298
(RAJAPUKHURI)
|
0408024008NRG23110520220100971
|
12/05/2022
|
Nurjuma Akhtara
|
0408024008WL003676
|
Nurjuma Akhtara
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130778
|
|
MRS NURJUMA AKHTARA
|
()
|
|
112
|
KALAIGAON
|
AS-08-024-008-003/101
(RAJAPUKHURI)
|
0408024008NRG23120520220107958
|
12/05/2022
|
Saidur Rahman
|
0408024008WL004077
|
Saidur Rahman
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130814
|
|
MR SAIDUR RAHMAN
|
()
|
|
113
|
KALAIGAON
|
AS-08-024-008-003/200
(RAJAPUKHURI)
|
0408024008NRG23110520220100962
|
12/05/2022
|
Asmat Ali
|
0408024008WL003669
|
Asmat Ali
|
00415
|
SBIN0002077
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668130788
|
|
MR HAFIZUR RAHMAN
|
()
|
|
114
|
KALAIGAON
|
AS-08-024-008-003/249-A
(RAJAPUKHURI)
|
0408024008NRG23110520220100964
|
12/05/2022
|
Taher Ali
|
0408024008WL003671
|
Taher Ali
|
00415
|
SBIN0002077
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668130812
|
|
MR TAHER ALI
|
()
|
|
115
|
KALAIGAON
|
AS-08-024-008-003/260
(RAJAPUKHURI)
|
0408024008NRG23110520220101089
|
12/05/2022
|
Nur Mahammad
|
0408024008WL003748
|
Nur Mahammad
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130797
|
|
MR AJGAR ALI
|
()
|
|
116
|
KALAIGAON
|
AS-08-024-008-003/312
(RAJAPUKHURI)
|
0408024008NRG23120520220104602
|
12/05/2022
|
Alekjan Nessa
|
0408024008WL003871
|
Alekjan Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130785
|
|
MRS ALEKJAN NESSA
|
()
|
|
117
|
KALAIGAON
|
AS-08-024-008-003/335
(RAJAPUKHURI)
|
0408024008NRG23120520220105056
|
12/05/2022
|
Shah Jamal Hoque
|
0408024008WL003950
|
Shah Jamal Hoque
|
00415
|
SBIN0002077
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668130813
|
|
MR SHAHJAMAL HOQUE
|
()
|
|
118
|
KALAIGAON
|
AS-08-024-008-003/464
(RAJAPUKHURI)
|
0408024008NRG23120520220105050
|
12/05/2022
|
Sahera Khatun
|
0408024008WL003947
|
Sahera Khatun
|
00415
|
SBIN0002077
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668130819
|
|
MRS SAHERA KHATUN
|
()
|
|
119
|
KALAIGAON
|
AS-08-024-008-003/520
(RAJAPUKHURI)
|
0408024008NRG23120520220104621
|
12/05/2022
|
Billal Huichen
|
0408024008WL003884
|
Billal Huichen
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668130818
|
|
MR BILLAL HUICHEN
|
()
|
|
120
|
KALAIGAON
|
AS-08-024-008-003/93
(RAJAPUKHURI)
|
0408024008NRG23120520220104568
|
12/05/2022
|
Manjil Ali
|
0408024008WL003853
|
Manjil Ali
|
00415
|
SBIN0002077
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668130811
|
|
MR MANJIL ALI
|
()
|
|
121
|
KALAIGAON
|
AS-08-024-008-007/141-A
(RAJAPUKHURI)
|
0408024008NRG23120520220104576
|
12/05/2022
|
Abdul Basar
|
0408024008WL003861
|
Abdul Basar
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130816
|
|
MR ABUL BASAR
|
()
|
|
122
|
KALAIGAON
|
AS-08-024-008-007/152-A
(RAJAPUKHURI)
|
0408024008NRG23120520220104924
|
12/05/2022
|
Nur Hussain
|
0408024008WL003929
|
Nur Hussain
|
00415
|
SBIN0002077
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668130796
|
|
MR NUR HUSSAIN
|
()
|
|
123
|
KALAIGAON
|
AS-08-024-008-007/193
(RAJAPUKHURI)
|
0408024008NRG23120520220104575
|
12/05/2022
|
Sunaban Nessa
|
0408024008WL003860
|
Sunaban Nessa
|
00415
|
SBIN0002077
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668130810
|
|
MRS MRS SONABHAN
|
()
|
|
124
|
KALAIGAON
|
AS-08-024-008-007/200-A
(RAJAPUKHURI)
|
0408024008NRG23120520220104852
|
12/05/2022
|
Abdur Rashid
|
0408024008WL003915
|
Abdur Rashid
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130807
|
|
MR ABDUR RASHID
|
()
|
|
125
|
KALAIGAON
|
AS-08-024-008-007/211
(RAJAPUKHURI)
|
0408024008NRG23120520220104577
|
12/05/2022
|
Habibar Rahman
|
0408024008WL003862
|
Habibar Rahman
|
00415
|
SBIN0002077
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668130825
|
|
MR HABIBAR RAHMAN
|
()
|
|
126
|
KALAIGAON
|
AS-08-024-008-007/480-A
(RAJAPUKHURI)
|
0408024008NRG23120520220104667
|
12/05/2022
|
Khudeja Khatun
|
0408024008WL003890
|
Khudeja Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130792
|
|
MR IBRAHIM ALI
|
()
|
|
127
|
KALAIGAON
|
AS-08-024-008-007/480-A
(RAJAPUKHURI)
|
0408024008NRG23120520220104668
|
12/05/2022
|
Samsul Hoque
|
0408024008WL003890
|
Samsul Hoque
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130793
|
|
MR IBRAHIM ALI
|
()
|
|
128
|
KALAIGAON
|
AS-08-024-008-007/540-A
(RAJAPUKHURI)
|
0408024008NRG23120520220104664
|
12/05/2022
|
Amina Khatun
|
0408024008WL003888
|
Amina Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130790
|
|
MR ASUR UDDIN
|
()
|
|
129
|
KALAIGAON
|
AS-08-024-008-007/540-A
(RAJAPUKHURI)
|
0408024008NRG23120520220104665
|
12/05/2022
|
Amir Ali
|
0408024008WL003888
|
Amir Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130791
|
|
MR MOJL HOQUE
|
()
|
|
130
|
KALAIGAON
|
AS-08-024-008-007/557-A
(RAJAPUKHURI)
|
0408024008NRG23120520220104674
|
12/05/2022
|
Gajibar Rahman
|
0408024008WL003894
|
Gajibar Rahman
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130799
|
|
MR SHUKKUR ALI
|
()
|
|
131
|
KALAIGAON
|
AS-08-024-008-007/557-A
(RAJAPUKHURI)
|
0408024008NRG23120520220104673
|
12/05/2022
|
Sultana Khatun
|
0408024008WL003894
|
Sultana Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130798
|
|
MR SHUKKUR ALI
|
()
|
|
132
|
KALAIGAON
|
AS-08-024-008-007/590-A
(RAJAPUKHURI)
|
0408024008NRG23120520220104671
|
12/05/2022
|
Nur Islam
|
0408024008WL003892
|
Nur Islam
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130804
|
|
MR MUKKADESH ALI
|
()
|
|
133
|
KALAIGAON
|
AS-08-024-008-007/590-A
(RAJAPUKHURI)
|
0408024008NRG23120520220104670
|
12/05/2022
|
Sultana Khatun
|
0408024008WL003892
|
Sultana Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130803
|
|
MR MUKKADESH ALI
|
()
|
|
134
|
KALAIGAON
|
AS-08-024-008-007/681
(RAJAPUKHURI)
|
0408024008NRG23110520220101011
|
12/05/2022
|
Nurul Islam
|
0408024008WL003705
|
Nurul Islam
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130794
|
|
MR NURAL ISLAM
|
()
|
|
135
|
KALAIGAON
|
AS-08-024-008-007/780-A
(RAJAPUKHURI)
|
0408024008NRG23120520220104622
|
12/05/2022
|
Fajila Bhanu
|
0408024008WL003885
|
Fajila Bhanu
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130800
|
|
MR ABDUL MONNAF
|
()
|
|
136
|
KALAIGAON
|
AS-08-024-008-007/780-A
(RAJAPUKHURI)
|
0408024008NRG23120520220104623
|
12/05/2022
|
Gulbahar Ali
|
0408024008WL003885
|
Gulbahar Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130801
|
|
MR ABDUL MONNAF
|
()
|
|
137
|
KALAIGAON
|
AS-08-024-008-007/90-A
(RAJAPUKHURI)
|
0408024008NRG23110520220101010
|
12/05/2022
|
Mahmod Ali
|
0408024008WL003704
|
Mahmod Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130795
|
|
MR MAHMUD ALI
|
()
|
|
138
|
KALAIGAON
|
AS-08-024-008-007/99
(RAJAPUKHURI)
|
0408024008NRG23120520220104851
|
12/05/2022
|
Musaruf Hussain
|
0408024008WL003914
|
Musaruf Hussain
|
00415
|
SBIN0002077
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668130815
|
|
MR MUSHARAF HUSSAIN
|
()
|
|
139
|
KALAIGAON
|
AS-08-024-008-008/14
(RAJAPUKHURI)
|
0408024008NRG23120520220105232
|
12/05/2022
|
Rahimuddin
|
0408024008WL003983
|
Rahimuddin
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130817
|
|
MR ABDUS SALAM
|
()
|
|
140
|
KALAIGAON
|
AS-08-024-008-008/147
(RAJAPUKHURI)
|
0408024008NRG23110520220101035
|
12/05/2022
|
FALANI KHATUN
|
0408024008WL003722
|
FALANI KHATUN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130786
|
|
MRS FALANI KHATUN
|
()
|
|
141
|
KALAIGAON
|
AS-08-024-008-008/181
(RAJAPUKHURI)
|
0408024008NRG23110520220100995
|
12/05/2022
|
Jafor Ali
|
0408024008WL003692
|
Jafor Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130808
|
|
MR SAJAHAN ALI
|
()
|
|
142
|
KALAIGAON
|
AS-08-024-008-008/212-A
(RAJAPUKHURI)
|
0408024008NRG23120520220104620
|
12/05/2022
|
Abdul Khalek
|
0408024008WL003883
|
Abdul Khalek
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130789
|
|
MR ABDUL MANNAN
|
()
|
|
143
|
KALAIGAON
|
AS-08-024-008-008/420
(RAJAPUKHURI)
|
0408024008NRG23120520220104908
|
12/05/2022
|
Gazibar Rahman
|
0408024008WL003926
|
Gazibar Rahman
|
00415
|
SBIN0002077
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668130783
|
|
MD GAJIUR RAHMAN
|
()
|
|
144
|
KALAIGAON
|
AS-08-024-008-008/420
(RAJAPUKHURI)
|
0408024008NRG23120520220104909
|
12/05/2022
|
Mamtaz Begum
|
0408024008WL003926
|
Mamtaz Begum
|
00415
|
SBIN0002077
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668130784
|
|
MRS MAMTAZ BEGUM
|
()
|
|
145
|
KALAIGAON
|
AS-08-024-008-008/574-A
(RAJAPUKHURI)
|
0408024008NRG23120520220104676
|
12/05/2022
|
Sufiya Khatun
|
0408024008WL003896
|
Sufiya Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130805
|
|
MR EKRAMUL ALI
|
()
|
|
146
|
KALAIGAON
|
AS-08-024-008-008/574-A
(RAJAPUKHURI)
|
0408024008NRG23120520220104677
|
12/05/2022
|
Sultan Ali
|
0408024008WL003896
|
Sultan Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130806
|
|
MR EKRAMUL ALI
|
()
|
|
147
|
KALAIGAON
|
AS-08-024-008-008/713
(RAJAPUKHURI)
|
0408024008NRG23120520220104603
|
12/05/2022
|
Safar Ali
|
0408024008WL003872
|
Safar Ali
|
00415
|
SBIN0002077
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668130780
|
|
MR SAFAR ALI
|
()
|
|
148
|
KALAIGAON
|
AS-08-024-008-008/765
(RAJAPUKHURI)
|
0408024008NRG23110520220101047
|
12/05/2022
|
Fatema Khatun
|
0408024008WL003730
|
Fatema Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130809
|
|
MRS FATEMA KHATUN
|
()
|
|
149
|
KALAIGAON
|
AS-08-024-008-008/776
(RAJAPUKHURI)
|
0408024008NRG23110520220100979
|
12/05/2022
|
Kasim Ali
|
0408024008WL003682
|
Kasim Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130828
|
|
MR KASIM ALI
|
()
|
|
150
|
KALAIGAON
|
AS-08-024-008-008/85
(RAJAPUKHURI)
|
0408024008NRG23110520220100987
|
12/05/2022
|
Malencha Khatun
|
0408024008WL003687
|
Malencha Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130787
|
|
MRS MALENACHA KHATUN
|
()
|
|
151
|
KALAIGAON
|
AS-08-024-008-008/94
(RAJAPUKHURI)
|
0408024008NRG23120520220104775
|
12/05/2022
|
Abdul Hai
|
0408024008WL003904
|
Abdul Hai
|
00415
|
SBIN0002077
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668130827
|
|
MR ABDUL HAI
|
()
|
|
152
|
KALAIGAON
|
AS-08-024-008-009/229
(RAJAPUKHURI)
|
0408024008NRG23120520220108066
|
12/05/2022
|
Farijul Hoque
|
0408024008WL004082
|
Farijul Hoque
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130781
|
|
MR MD FARIZUL HOQUE
|
()
|
|
153
|
KALAIGAON
|
AS-08-024-008-009/229
(RAJAPUKHURI)
|
0408024008NRG23120520220108067
|
12/05/2022
|
Majeda Begum
|
0408024008WL004082
|
Majeda Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130782
|
|
MR MD FARIZUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
154
|
KALAIGAON
|
AS-08-024-008-008/14
(RAJAPUKHURI)
|
0408024008NRG23120520220105233
|
12/05/2022
|
Majeda Begum
|
0408024008WL003983
|
Majeda Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130829
|
|
MR FAIJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
155
|
KALAIGAON
|
AS-08-024-008-001/200
(RAJAPUKHURI)
|
0408024008NRG23110520220101013
|
12/05/2022
|
Mamena Khatun
|
0408024008WL003707
|
Mamena Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130830
|
|
MISS CHAIRAN NESSA
|
()
|
|
156
|
KALAIGAON
|
AS-08-024-008-003/209-A
(RAJAPUKHURI)
|
0408024008NRG23110520220101042
|
12/05/2022
|
Jabed Ali
|
0408024008WL003727
|
Jabed Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1668130832
|
Account closed
|
|
|
|
157
|
KALAIGAON
|
AS-08-024-008-007/155
(RAJAPUKHURI)
|
0408024008NRG23120520220104580
|
12/05/2022
|
Jabed Ali
|
0408024008WL003865
|
Jabed Ali
|
00415
|
SBIN0005049
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668130833
|
|
JABED ALI
|
()
|
|
158
|
KALAIGAON
|
AS-08-024-008-008/643
(RAJAPUKHURI)
|
0408024008NRG23110520220101018
|
12/05/2022
|
Akbar Ali
|
0408024008WL003710
|
Akbar Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130831
|
|
MR AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
159
|
KALAIGAON
|
AS-08-024-008-003/255
(RAJAPUKHURI)
|
0408024008NRG23110520220100959
|
12/05/2022
|
Soleman Ali
|
0408024008WL003666
|
Soleman Ali
|
00415
|
SBIN0007947
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668130835
|
|
MR SOLEMAN ALI
|
()
|
|
160
|
KALAIGAON
|
AS-08-024-008-003/337
(RAJAPUKHURI)
|
0408024008NRG23120520220108106
|
12/05/2022
|
Hajera Khatun
|
0408024008WL004085
|
Hajera Khatun
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130834
|
|
MS HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
161
|
KALAIGAON
|
AS-08-024-008-001/162
(RAJAPUKHURI)
|
0408024008NRG23120520220104849
|
12/05/2022
|
Morjina Begum
|
0408024008WL003912
|
Morjina Begum
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130847
|
|
MRS MORJINA BEGUM
|
()
|
|
162
|
KALAIGAON
|
AS-08-024-008-001/8
(RAJAPUKHURI)
|
0408024008NRG23120520220107812
|
12/05/2022
|
Ajufa Begum
|
0408024008WL004074
|
Ajufa Begum
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130843
|
|
MRS AJUFA BEGUM
|
()
|
|
163
|
KALAIGAON
|
AS-08-024-008-003/148
(RAJAPUKHURI)
|
0408024008NRG23120520220104854
|
12/05/2022
|
Asmat Ali
|
0408024008WL003916
|
Asmat Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130838
|
|
MR ASMAT ALI
|
()
|
|
164
|
KALAIGAON
|
AS-08-024-008-007/372
(RAJAPUKHURI)
|
0408024008NRG23120520220104927
|
12/05/2022
|
Ahmed Ali
|
0408024008WL003931
|
Ahmed Ali
|
00415
|
SBIN0017217
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668130839
|
|
MR AHMED ALI
|
()
|
|
165
|
KALAIGAON
|
AS-08-024-008-007/97
(RAJAPUKHURI)
|
0408024008NRG23120520220104578
|
12/05/2022
|
Wahab Ali
|
0408024008WL003863
|
Wahab Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130841
|
|
MR WAHAB ALI
|
()
|
|
166
|
KALAIGAON
|
AS-08-024-008-008/212-A
(RAJAPUKHURI)
|
0408024008NRG23120520220104619
|
12/05/2022
|
Jarina Khatun
|
0408024008WL003883
|
Jarina Khatun
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130846
|
|
MR SATTAR ALI
|
()
|
|
167
|
KALAIGAON
|
AS-08-024-008-008/214-A
(RAJAPUKHURI)
|
0408024008NRG23110520220100966
|
12/05/2022
|
Azad Ali
|
0408024008WL003672
|
Azad Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1668130845
|
No Such Account
|
|
|
|
168
|
KALAIGAON
|
AS-08-024-008-008/214-A
(RAJAPUKHURI)
|
0408024008NRG23110520220100965
|
12/05/2022
|
Sarufa Khatun
|
0408024008WL003672
|
Sarufa Khatun
|
00415
|
SBIN0017217
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1668130844
|
No Such Account
|
|
|
|
169
|
KALAIGAON
|
AS-08-024-008-008/289-C
(RAJAPUKHURI)
|
0408024008NRG23110520220100967
|
12/05/2022
|
Mr Mahar Ali
|
0408024008WL003673
|
Mr Mahar Ali
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130837
|
|
MR MAHAR ALI
|
()
|
|
170
|
KALAIGAON
|
AS-08-024-008-008/50-A
(RAJAPUKHURI)
|
0408024008NRG23120520220104815
|
12/05/2022
|
Mulika Khatun
|
0408024008WL003908
|
Mulika Khatun
|
00415
|
SBIN0017217
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668130842
|
|
MRS MULLIKA KHATUN
|
()
|
|
171
|
KALAIGAON
|
AS-08-024-008-008/50-A
(RAJAPUKHURI)
|
0408024008NRG23120520220104814
|
12/05/2022
|
Nurul Amin
|
0408024008WL003908
|
Nurul Amin
|
00415
|
SBIN0017217
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668130840
|
|
MR MD NURUL AMIN
|
()
|
|
172
|
KALAIGAON
|
AS-08-024-008-008/50-B
(RAJAPUKHURI)
|
0408024008NRG23120520220104816
|
12/05/2022
|
Manowar Hussain
|
0408024008WL003909
|
Manowar Hussain
|
00415
|
SBIN0017217
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668130836
|
|
MR MANOWAR HUSSAIN
|
()
|
|
173
|
KALAIGAON
|
AS-08-024-008-008/514-A
(RAJAPUKHURI)
|
0408024008NRG23120520220104683
|
12/05/2022
|
Ajit Ali
|
0408024008WL003900
|
Ajit Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130854
|
|
MRS ASMINA BEGUM
|
()
|
|
174
|
KALAIGAON
|
AS-08-024-008-008/514-A
(RAJAPUKHURI)
|
0408024008NRG23120520220104682
|
12/05/2022
|
Sakina Khatun
|
0408024008WL003900
|
Sakina Khatun
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130853
|
|
MRS ASMINA BEGUM
|
()
|
|
175
|
KALAIGAON
|
AS-08-024-008-008/654-A
(RAJAPUKHURI)
|
0408024008NRG23120520220104679
|
12/05/2022
|
Nurnaher Begum
|
0408024008WL003898
|
Nurnaher Begum
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130849
|
|
MRS FATEMA KHATUN
|
()
|
|
176
|
KALAIGAON
|
AS-08-024-008-008/654-A
(RAJAPUKHURI)
|
0408024008NRG23120520220104680
|
12/05/2022
|
Raham Ali
|
0408024008WL003898
|
Raham Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130850
|
|
MRS FATEMA KHATUN
|
()
|
|
177
|
KALAIGAON
|
AS-08-024-008-008/695-A
(RAJAPUKHURI)
|
0408024008NRG23120520220104675
|
12/05/2022
|
Munser Ali
|
0408024008WL003895
|
Munser Ali
|
00415
|
SBIN0017217
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668130848
|
|
MRS MUNSER ALI
|
()
|
|
178
|
KALAIGAON
|
AS-08-024-008-008/773
(RAJAPUKHURI)
|
0408024008NRG23110520220101050
|
12/05/2022
|
Masuma khatun
|
0408024008WL003732
|
Masuma khatun
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130852
|
|
MRS MASUMA KHATUN
|
()
|
|
179
|
KALAIGAON
|
AS-08-024-008-009/175
(RAJAPUKHURI)
|
0408024008NRG23110520220101027
|
12/05/2022
|
Lokman Ali
|
0408024008WL003717
|
Lokman Ali
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130851
|
|
MR LOKMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37327
|
37327
|
|
|
|
|
|
|
|
|
180
|
KALAIGAON
|
AS-08-024-008-001/107
(RAJAPUKHURI)
|
0408024008NRG23120520220104570
|
12/05/2022
|
INSAN ALI
|
0408024008WL003855
|
INSAN ALI
|
00462
|
UCBA0000794
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668130907
|
|
INSAN ALI
|
()
|
|
181
|
KALAIGAON
|
AS-08-024-008-001/119
(RAJAPUKHURI)
|
0408024008NRG23110520220101053
|
12/05/2022
|
Ahammad Ali
|
0408024008WL003735
|
Ahammad Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130883
|
|
NURUL ISLAM
|
()
|
|
182
|
KALAIGAON
|
AS-08-024-008-001/119
(RAJAPUKHURI)
|
0408024008NRG23110520220101054
|
12/05/2022
|
AMINA BEGUM
|
0408024008WL003735
|
AMINA BEGUM
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130884
|
|
NURUL ISLAM
|
()
|
|
183
|
KALAIGAON
|
AS-08-024-008-001/138
(RAJAPUKHURI)
|
0408024008NRG23120520220104923
|
12/05/2022
|
Alimuddin
|
0408024008WL003928
|
Alimuddin
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668130872
|
|
ALI MUDDIN
|
()
|
|
184
|
KALAIGAON
|
AS-08-024-008-001/14
(RAJAPUKHURI)
|
0408024008NRG23120520220104862
|
12/05/2022
|
Abdul Mannan
|
0408024008WL003921
|
Abdul Mannan
|
00462
|
UCBA0000794
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668130889
|
|
ABDUL MANNAN
|
()
|
|
185
|
KALAIGAON
|
AS-08-024-008-001/155
(RAJAPUKHURI)
|
0408024008NRG23110520220101056
|
12/05/2022
|
ABIRAN NESSA
|
0408024008WL003736
|
ABIRAN NESSA
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130906
|
|
ABIRAN
|
()
|
|
186
|
KALAIGAON
|
AS-08-024-008-001/155
(RAJAPUKHURI)
|
0408024008NRG23110520220101055
|
12/05/2022
|
Julfikar Ali
|
0408024008WL003736
|
Julfikar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130909
|
|
JULFIKAR
|
()
|
|
187
|
KALAIGAON
|
AS-08-024-008-001/162
(RAJAPUKHURI)
|
0408024008NRG23120520220104848
|
12/05/2022
|
Akkas Ali
|
0408024008WL003912
|
Akkas Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130864
|
|
AKKAS ALI
|
()
|
|
188
|
KALAIGAON
|
AS-08-024-008-001/177
(RAJAPUKHURI)
|
0408024008NRG23120520220105058
|
12/05/2022
|
ABDUR RAHIM
|
0408024008WL003952
|
ABDUR RAHIM
|
00462
|
UCBA0000794
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668130865
|
|
ABDUR RAHIM
|
()
|
|
189
|
KALAIGAON
|
AS-08-024-008-001/62
(RAJAPUKHURI)
|
0408024008NRG23120520220108000
|
12/05/2022
|
Mahmod Ali
|
0408024008WL004079
|
Mahmod Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130905
|
|
MAHAMMAD ALI
|
()
|
|
190
|
KALAIGAON
|
AS-08-024-008-001/66
(RAJAPUKHURI)
|
0408024008NRG23120520220105080
|
12/05/2022
|
Azijul Hoque
|
0408024008WL003961
|
Azijul Hoque
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668130904
|
|
AZIZUL HOQUE
|
()
|
|
191
|
KALAIGAON
|
AS-08-024-008-001/73
(RAJAPUKHURI)
|
0408024008NRG23120520220105059
|
12/05/2022
|
Shaha Ali
|
0408024008WL003953
|
Shaha Ali
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668130866
|
|
SHAHA ALI
|
()
|
|
192
|
KALAIGAON
|
AS-08-024-008-001/8
(RAJAPUKHURI)
|
0408024008NRG23120520220107811
|
12/05/2022
|
Manohar Ali
|
0408024008WL004074
|
Manohar Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668130859
|
No Such Account
|
|
|
|
193
|
KALAIGAON
|
AS-08-024-008-001/86
(RAJAPUKHURI)
|
0408024008NRG23120520220105065
|
12/05/2022
|
Jalaluddin Ahamed
|
0408024008WL003958
|
Jalaluddin Ahamed
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668130867
|
|
JALALUDDIN S/O EMAN ALI
|
()
|
|
194
|
KALAIGAON
|
AS-08-024-008-001/9
(RAJAPUKHURI)
|
0408024008NRG23120520220104850
|
12/05/2022
|
Taymuddin Ali
|
0408024008WL003913
|
Taymuddin Ali
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668130899
|
|
TAIMUDDIN ALI
|
()
|
|
195
|
KALAIGAON
|
AS-08-024-008-002/206-B
(RAJAPUKHURI)
|
0408024008NRG23120520220104776
|
12/05/2022
|
Siraz Ali
|
0408024008WL003905
|
Siraz Ali
|
00462
|
UCBA0000794
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668130908
|
|
HALIMA KHATUN
|
()
|
|
196
|
KALAIGAON
|
AS-08-024-008-003/148
(RAJAPUKHURI)
|
0408024008NRG23120520220104855
|
12/05/2022
|
FALANI BEGUM
|
0408024008WL003916
|
FALANI BEGUM
|
00462
|
UCBA0000794
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1668130861
|
No Such Account
|
|
|
|
197
|
KALAIGAON
|
AS-08-024-008-003/154
(RAJAPUKHURI)
|
0408024008NRG23110520220101009
|
12/05/2022
|
Habej Ali
|
0408024008WL003703
|
Habej Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130868
|
|
HABEZ ALI
|
()
|
|
198
|
KALAIGAON
|
AS-08-024-008-003/207-A
(RAJAPUKHURI)
|
0408024008NRG23120520220104618
|
12/05/2022
|
Akbar Ali
|
0408024008WL003882
|
Akbar Ali
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668130881
|
|
AKBAR ALI
|
()
|
|
199
|
KALAIGAON
|
AS-08-024-008-003/222
(RAJAPUKHURI)
|
0408024008NRG23110520220101067
|
12/05/2022
|
Mainul Hoque
|
0408024008WL003743
|
Mainul Hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130891
|
|
MOINUL HOQUE
|
()
|
|
200
|
KALAIGAON
|
AS-08-024-008-003/428
(RAJAPUKHURI)
|
0408024008NRG23110520220100960
|
12/05/2022
|
Nasar Ali
|
0408024008WL003667
|
Nasar Ali
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668130890
|
|
NOSAR ALI
|
()
|
|
201
|
KALAIGAON
|
AS-08-024-008-003/434
(RAJAPUKHURI)
|
0408024008NRG23120520220104593
|
12/05/2022
|
Abdul Hakim
|
0408024008WL003868
|
Abdul Hakim
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668130893
|
|
ABDUL HAKIM
|
()
|
|
202
|
KALAIGAON
|
AS-08-024-008-003/528
(RAJAPUKHURI)
|
0408024008NRG23120520220104606
|
12/05/2022
|
Sairuddin Sekh
|
0408024008WL003875
|
Sairuddin Sekh
|
00462
|
UCBA0000794
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668130900
|
|
SAIRUDDIN SEKH
|
()
|
|
203
|
KALAIGAON
|
AS-08-024-008-007/126-A
(RAJAPUKHURI)
|
0408024008NRG23110520220100984
|
12/05/2022
|
Abubakkar Siddik
|
0408024008WL003685
|
Abubakkar Siddik
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130876
|
|
ABUBAKKAR SIDDIK
|
()
|
|
204
|
KALAIGAON
|
AS-08-024-008-007/143
(RAJAPUKHURI)
|
0408024008NRG23110520220100994
|
12/05/2022
|
Mainul Hoque
|
0408024008WL003691
|
Mainul Hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130877
|
|
MAINUL HOQUE
|
()
|
|
205
|
KALAIGAON
|
AS-08-024-008-007/198
(RAJAPUKHURI)
|
0408024008NRG23110520220101091
|
12/05/2022
|
Abdul Karim
|
0408024008WL003750
|
Abdul Karim
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130858
|
|
ABDUL KARIM
|
()
|
|
206
|
KALAIGAON
|
AS-08-024-008-007/200-A
(RAJAPUKHURI)
|
0408024008NRG23120520220104853
|
12/05/2022
|
Manowara Begum
|
0408024008WL003915
|
Manowara Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130901
|
|
MANOWARA BEGUM
|
()
|
|
207
|
KALAIGAON
|
AS-08-024-008-007/202
(RAJAPUKHURI)
|
0408024008NRG23120520220104857
|
12/05/2022
|
Ali Hussain
|
0408024008WL003918
|
Ali Hussain
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668130871
|
|
ALI HUSSAIN
|
()
|
|
208
|
KALAIGAON
|
AS-08-024-008-007/205
(RAJAPUKHURI)
|
0408024008NRG23110520220101007
|
12/05/2022
|
Anowar Hussain
|
0408024008WL003701
|
Anowar Hussain
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130863
|
|
MD ANOWAR HUSSAIN
|
()
|
|
209
|
KALAIGAON
|
AS-08-024-008-007/63
(RAJAPUKHURI)
|
0408024008NRG23110520220101019
|
12/05/2022
|
Hunufa Khatun
|
0408024008WL003711
|
Hunufa Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130894
|
|
HUNUFA KHATUN
|
()
|
|
210
|
KALAIGAON
|
AS-08-024-008-008/122-A
(RAJAPUKHURI)
|
0408024008NRG23110520220101049
|
12/05/2022
|
ANOWARA BEGUM
|
0408024008WL003731
|
ANOWARA BEGUM
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130902
|
|
HAMIDUL ISLAM
|
()
|
|
211
|
KALAIGAON
|
AS-08-024-008-008/122-A
(RAJAPUKHURI)
|
0408024008NRG23110520220101048
|
12/05/2022
|
Eusub Ali
|
0408024008WL003731
|
Eusub Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130896
|
|
YUSUF ALI
|
()
|
|
212
|
KALAIGAON
|
AS-08-024-008-008/135
(RAJAPUKHURI)
|
0408024008NRG23120520220105024
|
12/05/2022
|
Mazid Ali
|
0408024008WL003942
|
Mazid Ali
|
00462
|
UCBA0000794
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668130888
|
|
MAJID ALI
|
()
|
|
213
|
KALAIGAON
|
AS-08-024-008-008/147
(RAJAPUKHURI)
|
0408024008NRG23110520220101034
|
12/05/2022
|
Matleb Ali
|
0408024008WL003722
|
Matleb Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130869
|
|
MATLEB ALI
|
()
|
|
214
|
KALAIGAON
|
AS-08-024-008-008/181
(RAJAPUKHURI)
|
0408024008NRG23110520220100996
|
12/05/2022
|
Halima Khatun
|
0408024008WL003692
|
Halima Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130886
|
|
SOHIDUL ISLAM
|
()
|
|
215
|
KALAIGAON
|
AS-08-024-008-008/229-A
(RAJAPUKHURI)
|
0408024008NRG23120520220104860
|
12/05/2022
|
Makbul Hussain
|
0408024008WL003920
|
Makbul Hussain
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130882
|
|
MAGBUL HUSSAIN
|
()
|
|
216
|
KALAIGAON
|
AS-08-024-008-008/229-A
(RAJAPUKHURI)
|
0408024008NRG23120520220104861
|
12/05/2022
|
Nurnehar Begum
|
0408024008WL003920
|
Nurnehar Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1668130879
|
No Such Account
|
|
|
|
217
|
KALAIGAON
|
AS-08-024-008-008/232
(RAJAPUKHURI)
|
0408024008NRG23110520220101057
|
12/05/2022
|
ASbdul Sattar Ali
|
0408024008WL003737
|
ASbdul Sattar Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130870
|
|
ABDUL SATTAR
|
()
|
|
218
|
KALAIGAON
|
AS-08-024-008-008/241
(RAJAPUKHURI)
|
0408024008NRG23110520220101017
|
12/05/2022
|
MANIKJAN
|
0408024008WL003709
|
MANIKJAN
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130885
|
|
KALIM UDDIN
|
()
|
|
219
|
KALAIGAON
|
AS-08-024-008-008/305
(RAJAPUKHURI)
|
0408024008NRG23110520220101093
|
12/05/2022
|
Amzad Ali
|
0408024008WL003752
|
Amzad Ali
|
00462
|
UCBA0000794
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668130878
|
|
AMJAT ALI
|
()
|
|
220
|
KALAIGAON
|
AS-08-024-008-008/334
(RAJAPUKHURI)
|
0408024008NRG23110520220101021
|
12/05/2022
|
Khalilur Rahman
|
0408024008WL003713
|
Khalilur Rahman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130897
|
|
KHALILUR RAHMAN
|
()
|
|
221
|
KALAIGAON
|
AS-08-024-008-008/334
(RAJAPUKHURI)
|
0408024008NRG23110520220101022
|
12/05/2022
|
Samiron Ness
|
0408024008WL003713
|
Samiron Ness
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130895
|
|
SAMIRAN NESSA
|
()
|
|
222
|
KALAIGAON
|
AS-08-024-008-008/337
(RAJAPUKHURI)
|
0408024008NRG23110520220101026
|
12/05/2022
|
Sahara Khatun
|
0408024008WL003716
|
Sahara Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130903
|
|
MOINUL HOQUE
|
()
|
|
223
|
KALAIGAON
|
AS-08-024-008-008/337
(RAJAPUKHURI)
|
0408024008NRG23110520220101025
|
12/05/2022
|
Sobahan Ali
|
0408024008WL003716
|
Sobahan Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130898
|
|
SOBAHAN ALI
|
()
|
|
224
|
KALAIGAON
|
AS-08-024-008-008/455
(RAJAPUKHURI)
|
0408024008NRG23120520220104864
|
12/05/2022
|
Umme Hani
|
0408024008WL003922
|
Umme Hani
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668130910
|
|
OAME HANI
|
()
|
|
225
|
KALAIGAON
|
AS-08-024-008-008/460-A
(RAJAPUKHURI)
|
0408024008NRG23120520220105309
|
12/05/2022
|
Jumar Ali
|
0408024008WL003988
|
Jumar Ali
|
00462
|
UCBA0000794
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668130875
|
|
JUMAR ALI
|
()
|
|
226
|
KALAIGAON
|
AS-08-024-008-008/496-B
(RAJAPUKHURI)
|
0408024008NRG23120520220105055
|
12/05/2022
|
Bahaz Ali
|
0408024008WL003949
|
Bahaz Ali
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668130887
|
|
BAHAJ ALI
|
()
|
|
227
|
KALAIGAON
|
AS-08-024-008-008/500
(RAJAPUKHURI)
|
0408024008NRG23110520220100977
|
12/05/2022
|
Rahimuddin
|
0408024008WL003681
|
Rahimuddin
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130880
|
|
MUNSAR ALI
|
()
|
|
228
|
KALAIGAON
|
AS-08-024-008-008/523
(RAJAPUKHURI)
|
0408024008NRG23120520220104666
|
12/05/2022
|
Maslam Ali
|
0408024008WL003889
|
Maslam Ali
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668130874
|
|
MACHALAM UDDIN
|
()
|
|
229
|
KALAIGAON
|
AS-08-024-008-008/731
(RAJAPUKHURI)
|
0408024008NRG23110520220101028
|
12/05/2022
|
Shahzahan Ali
|
0408024008WL003718
|
Shahzahan Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130873
|
|
SHAJAHAN ALI
|
()
|
|
230
|
KALAIGAON
|
AS-08-024-008-008/765
(RAJAPUKHURI)
|
0408024008NRG23110520220101046
|
12/05/2022
|
Arfan Ali
|
0408024008WL003730
|
Arfan Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130862
|
|
KALIMULLAH
|
()
|
|
231
|
KALAIGAON
|
AS-08-024-008-008/901
(RAJAPUKHURI)
|
0408024008NRG23120520220105208
|
12/05/2022
|
Zarip Ali
|
0408024008WL003977
|
Zarip Ali
|
00462
|
UCBA0000794
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668130892
|
|
JARIF UDDIN
|
()
|
|
232
|
KALAIGAON
|
AS-08-024-008-009/139
(RAJAPUKHURI)
|
0408024008NRG23110520220101029
|
12/05/2022
|
Hatem Ali
|
0408024008WL003719
|
Hatem Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668130860
|
|
HATEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81753
|
81753
|
|
|
|
|
|
|
|
|
233
|
KALAIGAON
|
AS-08-024-008-007/146-B
(RAJAPUKHURI)
|
0408024008NRG23110520220100975
|
12/05/2022
|
wahab Ali
|
0408024008WL003679
|
wahab Ali
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130928
|
|
WAHAB ALI
|
()
|
|
234
|
KALAIGAON
|
AS-08-024-008-008/469
(RAJAPUKHURI)
|
0408024008NRG23110520220100999
|
12/05/2022
|
Hakim Ali
|
0408024008WL003695
|
Hakim Ali
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130933
|
|
ABDUL HAKIM
|
()
|
|
235
|
KALAIGAON
|
AS-08-024-008-008/469
(RAJAPUKHURI)
|
0408024008NRG23110520220101000
|
12/05/2022
|
MARJINA BEGUM
|
0408024008WL003695
|
MARJINA BEGUM
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130929
|
|
MARJINA BEGUM
|
()
|
|
236
|
KALAIGAON
|
AS-08-024-008-008/470
(RAJAPUKHURI)
|
0408024008NRG23110520220100988
|
12/05/2022
|
Abdul Hai
|
0408024008WL003688
|
Abdul Hai
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130932
|
|
ABDUL HAI
|
()
|
|
237
|
KALAIGAON
|
AS-08-024-008-008/470
(RAJAPUKHURI)
|
0408024008NRG23110520220100989
|
12/05/2022
|
Mosina Begum
|
0408024008WL003688
|
Mosina Begum
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130931
|
|
MOHACHINA KHATUN
|
()
|
|
238
|
KALAIGAON
|
AS-08-024-008-008/688
(RAJAPUKHURI)
|
0408024008NRG23110520220101003
|
12/05/2022
|
Jafar Ali
|
0408024008WL003698
|
Jafar Ali
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130930
|
|
ZAFAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
239
|
KALAIGAON
|
AS-08-024-008-008/332
(RAJAPUKHURI)
|
0408024008NRG23120520220105204
|
12/05/2022
|
Hasen Ali
|
0408024008WL003974
|
Hasen Ali
|
00468
|
UBIN0559377
|
458
|
458
|
Processed
|
29/05/2022
|
|
1668130856
|
|
HasenAli
|
()
|
|
240
|
KALAIGAON
|
AS-08-024-008-008/85
(RAJAPUKHURI)
|
0408024008NRG23110520220100986
|
12/05/2022
|
Suruj Ali
|
0408024008WL003687
|
Suruj Ali
|
00468
|
UBIN0559377
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668130855
|
|
SurujAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
241
|
KALAIGAON
|
AS-08-024-008-008/487-A
(RAJAPUKHURI)
|
0408024008NRG23120520220104982
|
12/05/2022
|
Azizur Rahman
|
0408024008WL003935
|
Azizur Rahman
|
00468
|
UBIN0934640
|
458
|
458
|
Processed
|
29/05/2022
|
|
1668130857
|
|
AzizurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
242
|
KALAIGAON
|
AS-08-024-008-007/378
(RAJAPUKHURI)
|
0408024008NRG23110520220101043
|
12/05/2022
|
Asaruddin
|
0408024008WL003728
|
Asaruddin
|
00694
|
NESF0000126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130743
|
|
Asaruddin
|
()
|
|
243
|
KALAIGAON
|
AS-08-024-008-008/635
(RAJAPUKHURI)
|
0408024008NRG23110520220100982
|
12/05/2022
|
Amena Khatun
|
0408024008WL003684
|
Amena Khatun
|
00694
|
NESF0000126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668130742
|
|
AmenaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380598
|
380598
|
|
|
|
|
|
|
|