|
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-08-024-008-008/657
(RAJAPUKHURI)
|
0408024008NRG24160520230066723
|
16/05/2023
|
Banecha Khatun
|
0408024008WL005652
|
Banecha Khatun
|
00045
|
BARB0KONWAR
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859819
|
|
Banecha Khatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-008-008/657
(RAJAPUKHURI)
|
0408024008NRG24160520230066722
|
16/05/2023
|
Chand Miya
|
0408024008WL005652
|
Chand Miya
|
00045
|
BARB0KONWAR
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859820
|
|
Chand Miya
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-008-008/792
(RAJAPUKHURI)
|
0408024008NRG24160520230066760
|
16/05/2023
|
Masida Khatun
|
0408024008WL005652
|
Masida Khatun
|
00045
|
BARB0KONWAR
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859821
|
|
Masida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-008-008/749
(RAJAPUKHURI)
|
0408024008NRG24160520230066742
|
16/05/2023
|
Asar Ali
|
0408024008WL005652
|
Asar Ali
|
00078
|
CNRB0004074
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859939
|
|
Asar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-008-008/751
(RAJAPUKHURI)
|
0408024008NRG24160520230066745
|
16/05/2023
|
Hamidul Islam
|
0408024008WL005652
|
Hamidul Islam
|
00354
|
PUNB0112620
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859938
|
|
Hamidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-008-008/128
(RAJAPUKHURI)
|
0408024008NRG24160520230066656
|
16/05/2023
|
Abdul Alim
|
0408024008WL005652
|
Abdul Alim
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859831
|
|
MR AMIR HAMJA
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-008-008/146
(RAJAPUKHURI)
|
0408024008NRG24160520230066657
|
16/05/2023
|
Farijul Hoque
|
0408024008WL005652
|
Farijul Hoque
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859936
|
|
MRS BANESA KHATUN
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-008-008/150
(RAJAPUKHURI)
|
0408024008NRG24160520230066658
|
16/05/2023
|
Rahima Khatun
|
0408024008WL005652
|
Rahima Khatun
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859845
|
|
MRS RAHIMA KHATUN
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-008-008/205
(RAJAPUKHURI)
|
0408024008NRG24160520230066673
|
16/05/2023
|
JARINA KHATUN
|
0408024008WL005652
|
JARINA KHATUN
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859841
|
|
MR JARINA KHATUN
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-008-008/240
(RAJAPUKHURI)
|
0408024008NRG24160520230066677
|
16/05/2023
|
Mamataj Begum
|
0408024008WL005652
|
Mamataj Begum
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859836
|
|
MR AKABAR ALI
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-008-008/261-A
(RAJAPUKHURI)
|
0408024008NRG24160520230066680
|
16/05/2023
|
Hamidul Hoqe
|
0408024008WL005652
|
Hamidul Hoqe
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859934
|
|
MR HAMIDUL HOQE
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-008-008/338-A
(RAJAPUKHURI)
|
0408024008NRG24160520230066685
|
16/05/2023
|
Sarifuddin
|
0408024008WL005652
|
Sarifuddin
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859935
|
|
MR SARIF UDDIN
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-008-008/346-A
(RAJAPUKHURI)
|
0408024008NRG24160520230066688
|
16/05/2023
|
Hawa Bibi
|
0408024008WL005652
|
Hawa Bibi
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859824
|
|
MR OMAR ALI
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-008-008/380
(RAJAPUKHURI)
|
0408024008NRG24160520230066690
|
16/05/2023
|
JABEDA BEGUM
|
0408024008WL005652
|
JABEDA BEGUM
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859828
|
|
MR RAFIKUL ISLAM
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-008-008/380-A
(RAJAPUKHURI)
|
0408024008NRG24160520230066693
|
16/05/2023
|
Ainul Hoque
|
0408024008WL005652
|
Ainul Hoque
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859837
|
|
MR AINUL HOQE
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-008-008/380-A
(RAJAPUKHURI)
|
0408024008NRG24160520230066692
|
16/05/2023
|
Habibur Rahman
|
0408024008WL005652
|
Habibur Rahman
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859839
|
|
MR HABIBAR RAMAN
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-008-008/396
(RAJAPUKHURI)
|
0408024008NRG24160520230066699
|
16/05/2023
|
Mafida Khatun
|
0408024008WL005652
|
Mafida Khatun
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859832
|
|
MR HUSSAIN ALI
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-008-008/398
(RAJAPUKHURI)
|
0408024008NRG24160520230066700
|
16/05/2023
|
Anna Khatun
|
0408024008WL005652
|
Anna Khatun
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859840
|
|
MR INAMUL HOQUE
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-008-008/433
(RAJAPUKHURI)
|
0408024008NRG24160520230066701
|
16/05/2023
|
Nureda Khatun
|
0408024008WL005652
|
Nureda Khatun
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859844
|
|
MR HAKIM ALI
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-008-008/435-C
(RAJAPUKHURI)
|
0408024008NRG24160520230066702
|
16/05/2023
|
Manuwara Begum
|
0408024008WL005652
|
Manuwara Begum
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859835
|
|
MR SANIDUL ISLAM
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-008-008/443-A
(RAJAPUKHURI)
|
0408024008NRG24160520230066703
|
16/05/2023
|
Diluwar Hussain
|
0408024008WL005652
|
Diluwar Hussain
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859826
|
|
MR FAZAL HOQUE
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-008-008/443-A
(RAJAPUKHURI)
|
0408024008NRG24160520230066704
|
16/05/2023
|
MURJINA BEGUM
|
0408024008WL005652
|
MURJINA BEGUM
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859827
|
|
MR FAZAL HOQUE
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-008-008/445
(RAJAPUKHURI)
|
0408024008NRG24160520230066705
|
16/05/2023
|
Edul Hoque
|
0408024008WL005652
|
Edul Hoque
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859823
|
|
MR EDUL HOQUE
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-008-008/56
(RAJAPUKHURI)
|
0408024008NRG24160520230066707
|
16/05/2023
|
Aktara Begum
|
0408024008WL005652
|
Aktara Begum
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859937
|
|
MISS AKHTARA BEGUM
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-008-008/606
(RAJAPUKHURI)
|
0408024008NRG24160520230066708
|
16/05/2023
|
Sahida Begum
|
0408024008WL005652
|
Sahida Begum
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859932
|
|
MRS MALIK JAN
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-008-008/611
(RAJAPUKHURI)
|
0408024008NRG24160520230066710
|
16/05/2023
|
HIKIM ALI
|
0408024008WL005652
|
HIKIM ALI
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859930
|
|
MR AFAZ UDDIN
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-008-008/615
(RAJAPUKHURI)
|
0408024008NRG24160520230066711
|
16/05/2023
|
JAMILA KHATUN
|
0408024008WL005652
|
JAMILA KHATUN
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859933
|
|
MR AJIBAR ALI
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-008-008/631
(RAJAPUKHURI)
|
0408024008NRG24160520230066714
|
16/05/2023
|
Hafija Khatun
|
0408024008WL005652
|
Hafija Khatun
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859834
|
|
MR FARAZ ALI
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-008-008/640
(RAJAPUKHURI)
|
0408024008NRG24160520230066719
|
16/05/2023
|
Aklima Begum
|
0408024008WL005652
|
Aklima Begum
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859931
|
|
MRS AKLIMA BEGUM
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-008-008/670
(RAJAPUKHURI)
|
0408024008NRG24160520230066725
|
16/05/2023
|
Meharun Nessa
|
0408024008WL005652
|
Meharun Nessa
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859822
|
|
MRS KASIRAN NESSA
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-008-008/670
(RAJAPUKHURI)
|
0408024008NRG24160520230066724
|
16/05/2023
|
Zunab Ali
|
0408024008WL005652
|
Zunab Ali
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859838
|
|
MR RAFIQUL ISLAM
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-008-008/716
(RAJAPUKHURI)
|
0408024008NRG24160520230066728
|
16/05/2023
|
Ahmad Ali
|
0408024008WL005652
|
Ahmad Ali
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859833
|
|
MR AHMAD ALI
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-008-008/720
(RAJAPUKHURI)
|
0408024008NRG24160520230066736
|
16/05/2023
|
Mainul Hoque
|
0408024008WL005652
|
Mainul Hoque
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859843
|
|
MR MAINUL HOQUE
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-008-008/730
(RAJAPUKHURI)
|
0408024008NRG24160520230066737
|
16/05/2023
|
Rahima Khatun
|
0408024008WL005652
|
Rahima Khatun
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859825
|
|
MRS RAHIMA KHATUN
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-008-008/761
(RAJAPUKHURI)
|
0408024008NRG24160520230066751
|
16/05/2023
|
Amjad Ali
|
0408024008WL005652
|
Amjad Ali
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859842
|
|
MR MAHMUD ALI
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-008-008/767
(RAJAPUKHURI)
|
0408024008NRG24160520230066754
|
16/05/2023
|
Banesa Khatun
|
0408024008WL005652
|
Banesa Khatun
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859829
|
|
MRS BANESA KHATUN
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-008-008/767
(RAJAPUKHURI)
|
0408024008NRG24160520230066753
|
16/05/2023
|
Fayej Ali
|
0408024008WL005652
|
Fayej Ali
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859830
|
|
MR FAYEJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-008-008/200-A
(RAJAPUKHURI)
|
0408024008NRG24160520230066670
|
16/05/2023
|
Sultana Begum
|
0408024008WL005652
|
Sultana Begum
|
00415
|
SBIN0017217
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859849
|
|
MRS CHULATANA BEGUM
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-008-008/288-B
(RAJAPUKHURI)
|
0408024008NRG24160520230066682
|
16/05/2023
|
IZAR ALI
|
0408024008WL005652
|
IZAR ALI
|
00415
|
SBIN0017217
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859848
|
|
MR IZAR ALI
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-008-008/380-B
(RAJAPUKHURI)
|
0408024008NRG24160520230066694
|
16/05/2023
|
Rafikul Islam
|
0408024008WL005652
|
Rafikul Islam
|
00415
|
SBIN0017217
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859846
|
|
MR RAFIKUL ISLAM
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-008-008/760
(RAJAPUKHURI)
|
0408024008NRG24160520230066749
|
16/05/2023
|
Anowar Hussain
|
0408024008WL005652
|
Anowar Hussain
|
00415
|
SBIN0017217
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859847
|
|
MR ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
42
|
KALAIGAON
|
AS-08-024-008-001/5
(RAJAPUKHURI)
|
0408024008NRG24160520230066643
|
16/05/2023
|
Nurbhanu Nessa
|
0408024008WL005652
|
Nurbhanu Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859929
|
|
JAITAN NESSA
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-008-002/182
(RAJAPUKHURI)
|
0408024008NRG24160520230066644
|
16/05/2023
|
Jabed Ali
|
0408024008WL005652
|
Jabed Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859883
|
|
JABED ALI
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-008-002/182
(RAJAPUKHURI)
|
0408024008NRG24160520230066645
|
16/05/2023
|
Mafiza Khatun
|
0408024008WL005652
|
Mafiza Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859866
|
|
JARINA KHATUN
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-008-007/16
(RAJAPUKHURI)
|
0408024008NRG24160520230066648
|
16/05/2023
|
Shagiran Nessa
|
0408024008WL005652
|
Shagiran Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859922
|
|
SAJIRAN NESSA
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-008-007/285
(RAJAPUKHURI)
|
0408024008NRG24160520230066649
|
16/05/2023
|
Annabi Khatun
|
0408024008WL005652
|
Annabi Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859862
|
|
ANNABI KHATUN
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-008-008/108-C
(RAJAPUKHURI)
|
0408024008NRG24160520230066652
|
16/05/2023
|
Amicha Khatun
|
0408024008WL005652
|
Amicha Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859893
|
|
AMICHA KHATUN
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-008-008/122-A
(RAJAPUKHURI)
|
0408024008NRG24160520230066654
|
16/05/2023
|
ANOWARA BEGUM
|
0408024008WL005652
|
ANOWARA BEGUM
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859876
|
|
HAMIDUL ISLAM
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-008-008/122-A
(RAJAPUKHURI)
|
0408024008NRG24160520230066653
|
16/05/2023
|
Eusub Ali
|
0408024008WL005652
|
Eusub Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859925
|
|
YUSUF ALI
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-008-008/128
(RAJAPUKHURI)
|
0408024008NRG24160520230066655
|
16/05/2023
|
Asatan Nessa
|
0408024008WL005652
|
Asatan Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859920
|
|
ASATAN NESSA
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-008-008/151-A
(RAJAPUKHURI)
|
0408024008NRG24160520230066659
|
16/05/2023
|
Hazarat Ali
|
0408024008WL005652
|
Hazarat Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859924
|
|
HAZARAT ALI
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-008-008/151-A
(RAJAPUKHURI)
|
0408024008NRG24160520230066660
|
16/05/2023
|
Kamala Begum
|
0408024008WL005652
|
Kamala Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859923
|
|
KAMALA KHATUN
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-008-008/161
(RAJAPUKHURI)
|
0408024008NRG24160520230066662
|
16/05/2023
|
ASIYA KHATUN
|
0408024008WL005652
|
ASIYA KHATUN
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859926
|
|
ASIYA KHATUN
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-008-008/161
(RAJAPUKHURI)
|
0408024008NRG24160520230066661
|
16/05/2023
|
Samad Ali
|
0408024008WL005652
|
Samad Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859927
|
|
SAMAD ALI
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-008-008/185
(RAJAPUKHURI)
|
0408024008NRG24160520230066663
|
16/05/2023
|
Surya Bhanu
|
0408024008WL005652
|
Surya Bhanu
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859928
|
|
SURJYA BHANU
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-008-008/196-A
(RAJAPUKHURI)
|
0408024008NRG24160520230066666
|
16/05/2023
|
Aktara Begum
|
0408024008WL005652
|
Aktara Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859880
|
|
AKTARA BEGUM
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-008-008/196-A
(RAJAPUKHURI)
|
0408024008NRG24160520230066665
|
16/05/2023
|
Ibrahim Ali
|
0408024008WL005652
|
Ibrahim Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859881
|
|
IBRAHIM ALI
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-008-008/196-A
(RAJAPUKHURI)
|
0408024008NRG24160520230066664
|
16/05/2023
|
Mizanur Rahman
|
0408024008WL005652
|
Mizanur Rahman
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859852
|
|
MIJANUR RAHMAN
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-008-008/196-A
(RAJAPUKHURI)
|
0408024008NRG24160520230066667
|
16/05/2023
|
Omme kulsum
|
0408024008WL005652
|
Omme kulsum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859879
|
|
OMME KULSUM
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-008-008/196-A
(RAJAPUKHURI)
|
0408024008NRG24160520230066668
|
16/05/2023
|
Wahid Akram
|
0408024008WL005652
|
Wahid Akram
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859897
|
|
WAHID AKRAM
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-008-008/201
(RAJAPUKHURI)
|
0408024008NRG24160520230066672
|
16/05/2023
|
Diljan Bibi
|
0408024008WL005652
|
Diljan Bibi
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859858
|
|
DILJAN BIBI
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-008-008/201
(RAJAPUKHURI)
|
0408024008NRG24160520230066671
|
16/05/2023
|
Hussain Ali
|
0408024008WL005652
|
Hussain Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859861
|
|
HUSSAIN ALI
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-008-008/213
(RAJAPUKHURI)
|
0408024008NRG24160520230066674
|
16/05/2023
|
ANISH ALI
|
0408024008WL005652
|
ANISH ALI
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859853
|
|
ANIS ALI
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-008-008/213
(RAJAPUKHURI)
|
0408024008NRG24160520230066675
|
16/05/2023
|
ANISH ALI
|
0408024008WL005652
|
ANISH ALI
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859855
|
|
CHUBURA KHATUN
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-008-008/238-A
(RAJAPUKHURI)
|
0408024008NRG24160520230066676
|
16/05/2023
|
Mubarak Ali
|
0408024008WL005652
|
Mubarak Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859877
|
|
LALMIYA AHMED
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-008-008/261
(RAJAPUKHURI)
|
0408024008NRG24160520230066679
|
16/05/2023
|
Jayful Nessa
|
0408024008WL005652
|
Jayful Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859940
|
|
JAYFUL NESSA
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-008-008/261-A
(RAJAPUKHURI)
|
0408024008NRG24160520230066681
|
16/05/2023
|
Mahidul Islam
|
0408024008WL005652
|
Mahidul Islam
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859889
|
|
MAHIDUL ISLAM
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-008-008/298
(RAJAPUKHURI)
|
0408024008NRG24160520230066684
|
16/05/2023
|
Anowara Begum
|
0408024008WL005652
|
Anowara Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859921
|
|
ANOWARA BEGUM
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-008-008/298
(RAJAPUKHURI)
|
0408024008NRG24160520230066683
|
16/05/2023
|
Faraz Ali
|
0408024008WL005652
|
Faraz Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859870
|
|
RAFIKUL ISLAM
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-008-008/338-A
(RAJAPUKHURI)
|
0408024008NRG24160520230066686
|
16/05/2023
|
Sabiya Khatun
|
0408024008WL005652
|
Sabiya Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859864
|
|
SABIYA KHATUN
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-008-008/346-A
(RAJAPUKHURI)
|
0408024008NRG24160520230066687
|
16/05/2023
|
Habibar Rahman
|
0408024008WL005652
|
Habibar Rahman
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859851
|
|
HABIBAR RAHMAN
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-008-008/380-B
(RAJAPUKHURI)
|
0408024008NRG24160520230066695
|
16/05/2023
|
Husnara Parbin
|
0408024008WL005652
|
Husnara Parbin
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859916
|
|
HUSSAIN ALI
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-008-008/391
(RAJAPUKHURI)
|
0408024008NRG24160520230066697
|
16/05/2023
|
Abdul Mannan
|
0408024008WL005652
|
Abdul Mannan
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859854
|
|
ABDUL MANNAN
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-008-008/391
(RAJAPUKHURI)
|
0408024008NRG24160520230066698
|
16/05/2023
|
SAJIRAN NESSA
|
0408024008WL005652
|
SAJIRAN NESSA
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859856
|
|
SAJIRAN NESSA
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-008-008/487
(RAJAPUKHURI)
|
0408024008NRG24160520230066706
|
16/05/2023
|
Rejiya Begum
|
0408024008WL005652
|
Rejiya Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859860
|
|
REJIYA KHATUN
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-008-008/611
(RAJAPUKHURI)
|
0408024008NRG24160520230066709
|
16/05/2023
|
KHUDEJA BEGUM
|
0408024008WL005652
|
KHUDEJA BEGUM
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859863
|
|
KHUDEJA BEGUM
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-008-008/628
(RAJAPUKHURI)
|
0408024008NRG24160520230066712
|
16/05/2023
|
Saleha Khatun
|
0408024008WL005652
|
Saleha Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859898
|
|
SALEHA KHATUN
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-008-008/631
(RAJAPUKHURI)
|
0408024008NRG24160520230066713
|
16/05/2023
|
Rahim Ali
|
0408024008WL005652
|
Rahim Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859899
|
|
RAHIM ALI
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-008-008/637
(RAJAPUKHURI)
|
0408024008NRG24160520230066716
|
16/05/2023
|
Abida Khatun
|
0408024008WL005652
|
Abida Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859896
|
|
ABIDA KHATUN
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-008-008/639
(RAJAPUKHURI)
|
0408024008NRG24160520230066718
|
16/05/2023
|
Ajida Begum
|
0408024008WL005652
|
Ajida Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859887
|
|
AZIDA BEGUM
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-008-008/639
(RAJAPUKHURI)
|
0408024008NRG24160520230066717
|
16/05/2023
|
Gajibar Rahman
|
0408024008WL005652
|
Gajibar Rahman
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859917
|
|
SANIA YASMIN
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-008-008/641
(RAJAPUKHURI)
|
0408024008NRG24160520230066720
|
16/05/2023
|
Baser Ali
|
0408024008WL005652
|
Baser Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859894
|
|
BASER ALI
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-008-008/641
(RAJAPUKHURI)
|
0408024008NRG24160520230066721
|
16/05/2023
|
Sukiran Nessa
|
0408024008WL005652
|
Sukiran Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859895
|
|
SUKITAN NESSA
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-008-008/699
(RAJAPUKHURI)
|
0408024008NRG24160520230066726
|
16/05/2023
|
Iman Ali
|
0408024008WL005652
|
Iman Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859859
|
|
IMAN ALI
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-008-008/715
(RAJAPUKHURI)
|
0408024008NRG24160520230066727
|
16/05/2023
|
Rukia Khatun
|
0408024008WL005652
|
Rukia Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859886
|
|
RUKIA KHATUN
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-008-008/716
(RAJAPUKHURI)
|
0408024008NRG24160520230066729
|
16/05/2023
|
Khudeja Begum
|
0408024008WL005652
|
Khudeja Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859885
|
|
KHUDEJA BEGUM
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-008-008/717
(RAJAPUKHURI)
|
0408024008NRG24160520230066731
|
16/05/2023
|
Nur Hussain
|
0408024008WL005652
|
Nur Hussain
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859867
|
|
JAYGUN BEGUM
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-008-008/717
(RAJAPUKHURI)
|
0408024008NRG24160520230066732
|
16/05/2023
|
Rukia Begum
|
0408024008WL005652
|
Rukia Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859884
|
|
RUKIA BEGUM
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-008-008/718
(RAJAPUKHURI)
|
0408024008NRG24160520230066733
|
16/05/2023
|
Sabiran Nessa
|
0408024008WL005652
|
Sabiran Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859878
|
|
SABIRAN NESSA
|
()
|
|
90
|
KALAIGAON
|
AS-08-024-008-008/719
(RAJAPUKHURI)
|
0408024008NRG24160520230066735
|
16/05/2023
|
Asida Begum
|
0408024008WL005652
|
Asida Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859875
|
|
ASIDA BEGUM
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-008-008/719
(RAJAPUKHURI)
|
0408024008NRG24160520230066734
|
16/05/2023
|
Saddam Hussain
|
0408024008WL005652
|
Saddam Hussain
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859892
|
|
HAKIMUDDIN
|
()
|
|
92
|
KALAIGAON
|
AS-08-024-008-008/731-A
(RAJAPUKHURI)
|
0408024008NRG24160520230066738
|
16/05/2023
|
Ahiman Nessa
|
0408024008WL005652
|
Ahiman Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859890
|
|
AHIMAN NESSA
|
()
|
|
93
|
KALAIGAON
|
AS-08-024-008-008/735
(RAJAPUKHURI)
|
0408024008NRG24160520230066739
|
16/05/2023
|
Ashan Ali
|
0408024008WL005652
|
Ashan Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859900
|
|
ASHAN ALI
|
()
|
|
94
|
KALAIGAON
|
AS-08-024-008-008/735
(RAJAPUKHURI)
|
0408024008NRG24160520230066740
|
16/05/2023
|
Rousanara Begum
|
0408024008WL005652
|
Rousanara Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859901
|
|
ROUSANARA BEGUM
|
()
|
|
95
|
KALAIGAON
|
AS-08-024-008-008/745
(RAJAPUKHURI)
|
0408024008NRG24160520230066741
|
16/05/2023
|
Rejia Khatun
|
0408024008WL005652
|
Rejia Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859871
|
|
REHENA PARBIN
|
()
|
|
96
|
KALAIGAON
|
AS-08-024-008-008/749
(RAJAPUKHURI)
|
0408024008NRG24160520230066743
|
16/05/2023
|
Shahida Begum
|
0408024008WL005652
|
Shahida Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859868
|
|
JAMILA KHATUN
|
()
|
|
97
|
KALAIGAON
|
AS-08-024-008-008/750
(RAJAPUKHURI)
|
0408024008NRG24160520230066744
|
16/05/2023
|
Rabia Khatun
|
0408024008WL005652
|
Rabia Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859891
|
|
RAFIK ALI
|
()
|
|
98
|
KALAIGAON
|
AS-08-024-008-008/751
(RAJAPUKHURI)
|
0408024008NRG24160520230066746
|
16/05/2023
|
Nurbhanu Begum
|
0408024008WL005652
|
Nurbhanu Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859872
|
|
FAIJUDDIN
|
()
|
|
99
|
KALAIGAON
|
AS-08-024-008-008/753
(RAJAPUKHURI)
|
0408024008NRG24160520230066747
|
16/05/2023
|
Achamat Ali
|
0408024008WL005652
|
Achamat Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859865
|
|
ASMAT ALI
|
()
|
|
100
|
KALAIGAON
|
AS-08-024-008-008/753
(RAJAPUKHURI)
|
0408024008NRG24160520230066748
|
16/05/2023
|
Taslima Khatun
|
0408024008WL005652
|
Taslima Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859869
|
|
SAFIKUL ISLAM
|
()
|
|
101
|
KALAIGAON
|
AS-08-024-008-008/760
(RAJAPUKHURI)
|
0408024008NRG24160520230066750
|
16/05/2023
|
Nabiran Nessa
|
0408024008WL005652
|
Nabiran Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859888
|
|
NABIRAN NESSA
|
()
|
|
102
|
KALAIGAON
|
AS-08-024-008-008/761
(RAJAPUKHURI)
|
0408024008NRG24160520230066752
|
16/05/2023
|
Saleha Khatun
|
0408024008WL005652
|
Saleha Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859874
|
|
JABED ALI
|
()
|
|
103
|
KALAIGAON
|
AS-08-024-008-008/789
(RAJAPUKHURI)
|
0408024008NRG24160520230066755
|
16/05/2023
|
Asimuddin
|
0408024008WL005652
|
Asimuddin
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859904
|
|
ASIMUDDIN
|
()
|
|
104
|
KALAIGAON
|
AS-08-024-008-008/789
(RAJAPUKHURI)
|
0408024008NRG24160520230066756
|
16/05/2023
|
Mafia Khatun
|
0408024008WL005652
|
Mafia Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859908
|
|
MAFIA KHATUN
|
()
|
|
105
|
KALAIGAON
|
AS-08-024-008-008/790
(RAJAPUKHURI)
|
0408024008NRG24160520230066758
|
16/05/2023
|
Jahanara Begum
|
0408024008WL005652
|
Jahanara Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859903
|
|
JAHANARA BEGUM
|
()
|
|
106
|
KALAIGAON
|
AS-08-024-008-008/790
(RAJAPUKHURI)
|
0408024008NRG24160520230066757
|
16/05/2023
|
Karam Ali
|
0408024008WL005652
|
Karam Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859902
|
|
KARAM ALI
|
()
|
|
107
|
KALAIGAON
|
AS-08-024-008-008/792
(RAJAPUKHURI)
|
0408024008NRG24160520230066759
|
16/05/2023
|
Jainuddin Ahmed
|
0408024008WL005652
|
Jainuddin Ahmed
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859907
|
|
JAYANUDDIN AHMED
|
()
|
|
108
|
KALAIGAON
|
AS-08-024-008-008/795
(RAJAPUKHURI)
|
0408024008NRG24160520230066762
|
16/05/2023
|
Alesa Khatun
|
0408024008WL005652
|
Alesa Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859906
|
|
ALESHA KHATUN
|
()
|
|
109
|
KALAIGAON
|
AS-08-024-008-008/795
(RAJAPUKHURI)
|
0408024008NRG24160520230066761
|
16/05/2023
|
Aynuddin Ahmed
|
0408024008WL005652
|
Aynuddin Ahmed
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859905
|
|
AINUDDIN AHMED
|
()
|
|
110
|
KALAIGAON
|
AS-08-024-008-008/797
(RAJAPUKHURI)
|
0408024008NRG24160520230066763
|
16/05/2023
|
Jainal Abdin
|
0408024008WL005652
|
Jainal Abdin
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859909
|
|
JAINAL ABDIN
|
()
|
|
111
|
KALAIGAON
|
AS-08-024-008-008/797
(RAJAPUKHURI)
|
0408024008NRG24160520230066764
|
16/05/2023
|
Salma Begum
|
0408024008WL005652
|
Salma Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859910
|
|
SALMA BEGUM
|
()
|
|
112
|
KALAIGAON
|
AS-08-024-008-008/804
(RAJAPUKHURI)
|
0408024008NRG24160520230066765
|
16/05/2023
|
Faruk Abdullah
|
0408024008WL005652
|
Faruk Abdullah
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859918
|
|
FARUK ABDULLAH
|
()
|
|
113
|
KALAIGAON
|
AS-08-024-008-008/805
(RAJAPUKHURI)
|
0408024008NRG24160520230066766
|
16/05/2023
|
Aheda Begum
|
0408024008WL005652
|
Aheda Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859919
|
|
AHEDA BEGUM
|
()
|
|
114
|
KALAIGAON
|
AS-08-024-008-008/953
(RAJAPUKHURI)
|
0408024008NRG24160520230066767
|
16/05/2023
|
Amir Ali
|
0408024008WL005652
|
Amir Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859850
|
|
AMIR ALI
|
()
|
|
115
|
KALAIGAON
|
AS-08-024-008-008/953
(RAJAPUKHURI)
|
0408024008NRG24160520230066768
|
16/05/2023
|
Aziron Begum
|
0408024008WL005652
|
Aziron Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859873
|
|
JABEDA KHATUN
|
()
|
|
116
|
KALAIGAON
|
AS-08-024-008-008/96
(RAJAPUKHURI)
|
0408024008NRG24160520230066769
|
16/05/2023
|
ANAR HUSSAIN
|
0408024008WL005652
|
ANAR HUSSAIN
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859857
|
|
ANOWAR HUSSEN
|
()
|
|
117
|
KALAIGAON
|
AS-08-024-008-008/998
(RAJAPUKHURI)
|
0408024008NRG24160520230066772
|
16/05/2023
|
ANUWARA BEGUM
|
0408024008WL005652
|
ANUWARA BEGUM
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859882
|
|
ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72352
|
72352
|
|
|
|
|
|
|
|
|
118
|
KALAIGAON
|
AS-08-024-008-007/124
(RAJAPUKHURI)
|
0408024008NRG24160520230066646
|
16/05/2023
|
Mahidul Islam
|
0408024008WL005652
|
Mahidul Islam
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859913
|
|
MAHIDUL ISLAM
|
()
|
|
119
|
KALAIGAON
|
AS-08-024-008-007/16
(RAJAPUKHURI)
|
0408024008NRG24160520230066647
|
16/05/2023
|
Ainul Hoque
|
0408024008WL005652
|
Ainul Hoque
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859911
|
|
AINAL HOQUE
|
()
|
|
120
|
KALAIGAON
|
AS-08-024-008-007/288
(RAJAPUKHURI)
|
0408024008NRG24160520230066650
|
16/05/2023
|
Husnara Begum
|
0408024008WL005652
|
Husnara Begum
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859912
|
|
HUSNARA BEGUM
|
()
|
|
121
|
KALAIGAON
|
AS-08-024-008-007/70-A
(RAJAPUKHURI)
|
0408024008NRG24160520230066651
|
16/05/2023
|
Jainal Abdin
|
0408024008WL005652
|
Jainal Abdin
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859914
|
|
JAINAL ABDIN
|
()
|
|
122
|
KALAIGAON
|
AS-08-024-008-008/248
(RAJAPUKHURI)
|
0408024008NRG24160520230066678
|
16/05/2023
|
Nur Nehar Khatun
|
0408024008WL005652
|
Nur Nehar Khatun
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749859915
|
|
NUNAHAR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116144
|
116144
|
|
|
|
|
|
|
|