S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KALAIGAON
|
AS-08-024-008-001/160 (RAJAPUKHURI)
|
0408024008NRG23280320230581175
|
30/03/2023
|
Halima Khatun
|
0408024008WL059423
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060453
|
|
Halima Khatun
|
()
|
2
|
KALAIGAON
|
AS-08-024-008-001/228 (RAJAPUKHURI)
|
0408024008NRG23280320230581062
|
30/03/2023
|
Hajera
|
0408024008WL059382
|
Hajera
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060459
|
|
Hajera
|
()
|
3
|
KALAIGAON
|
AS-08-024-008-001/270 (RAJAPUKHURI)
|
0408024008NRG23280320230579278
|
30/03/2023
|
Surjabhanu Begum
|
0408024008WL058945
|
Surjabhanu Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060458
|
|
Surjabhanu Begum
|
()
|
4
|
KALAIGAON
|
AS-08-024-008-001/272 (RAJAPUKHURI)
|
0408024008NRG23280320230580108
|
30/03/2023
|
Omed Ali
|
0408024008WL059136
|
Omed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060461
|
|
Omed Ali
|
()
|
5
|
KALAIGAON
|
AS-08-024-008-001/277 (RAJAPUKHURI)
|
0408024008NRG23280320230578755
|
30/03/2023
|
Jahanara Khatun
|
0408024008WL058831
|
Jahanara Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060519
|
|
Jahanara Khatun
|
()
|
6
|
KALAIGAON
|
AS-08-024-008-002/117 (RAJAPUKHURI)
|
0408024008NRG23280320230579275
|
30/03/2023
|
Shajahan Ali
|
0408024008WL058944
|
Shajahan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060511
|
|
Shajahan Ali
|
()
|
7
|
KALAIGAON
|
AS-08-024-008-002/165 (RAJAPUKHURI)
|
0408024008NRG23280320230580624
|
30/03/2023
|
Hakimuddin Ahmed
|
0408024008WL059219
|
Hakimuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060467
|
|
Hakimuddin Ahmed
|
()
|
8
|
KALAIGAON
|
AS-08-024-008-002/165 (RAJAPUKHURI)
|
0408024008NRG23280320230580625
|
30/03/2023
|
Maleka Begum
|
0408024008WL059219
|
Maleka Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060450
|
|
Maleka Begum
|
()
|
9
|
KALAIGAON
|
AS-08-024-008-002/185 (RAJAPUKHURI)
|
0408024008NRG23280320230579678
|
30/03/2023
|
Asam Ali
|
0408024008WL059018
|
Asam Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060522
|
|
Asam Ali
|
()
|
10
|
KALAIGAON
|
AS-08-024-008-002/185 (RAJAPUKHURI)
|
0408024008NRG23280320230579679
|
30/03/2023
|
Nur Chahada
|
0408024008WL059018
|
Nur Chahada
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060513
|
|
Nur Chahada
|
()
|
11
|
KALAIGAON
|
AS-08-024-008-002/205 (RAJAPUKHURI)
|
0408024008NRG23280320230580808
|
30/03/2023
|
Samiran Nessa
|
0408024008WL059303
|
Samiran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060454
|
|
Samiran Nessa
|
()
|
12
|
KALAIGAON
|
AS-08-024-008-002/294 (RAJAPUKHURI)
|
0408024008NRG23280320230580922
|
30/03/2023
|
Ahiran Nessa
|
0408024008WL059338
|
Ahiran Nessa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493060516
|
|
Ahiran Nessa
|
()
|
13
|
KALAIGAON
|
AS-08-024-008-002/46-B (RAJAPUKHURI)
|
0408024008NRG23280320230580998
|
30/03/2023
|
Farida Begum
|
0408024008WL059359
|
Farida Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060460
|
|
Farida Begum
|
()
|
14
|
KALAIGAON
|
AS-08-024-008-002/503 (RAJAPUKHURI)
|
0408024008NRG23280320230580663
|
30/03/2023
|
Jahuruddin Ahmed
|
0408024008WL059238
|
Jahuruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493060472
|
|
Jahuruddin Ahmed
|
()
|
15
|
KALAIGAON
|
AS-08-024-008-002/62 (RAJAPUKHURI)
|
0408024008NRG23280320230579587
|
30/03/2023
|
Habibar Rahman
|
0408024008WL059008
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060528
|
|
Habibar Rahman
|
()
|
16
|
KALAIGAON
|
AS-08-024-008-002/98-A (RAJAPUKHURI)
|
0408024008NRG23280320230580772
|
30/03/2023
|
Malencha Khatun
|
0408024008WL059285
|
Malencha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060509
|
|
Malencha Khatun
|
()
|
17
|
KALAIGAON
|
AS-08-024-008-003/1 (RAJAPUKHURI)
|
0408024008NRG23280320230579560
|
30/03/2023
|
Maina Khatun
|
0408024008WL058999
|
Maina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060523
|
|
Maina Khatun
|
()
|
18
|
KALAIGAON
|
AS-08-024-008-003/149 (RAJAPUKHURI)
|
0408024008NRG23280320230580756
|
30/03/2023
|
Anjuma Begum
|
0408024008WL059277
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060504
|
|
Anjuma Begum
|
()
|
19
|
KALAIGAON
|
AS-08-024-008-003/157-D (RAJAPUKHURI)
|
0408024008NRG23280320230579117
|
30/03/2023
|
Keramat Ali
|
0408024008WL058906
|
Keramat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060463
|
|
Keramat Ali
|
()
|
20
|
KALAIGAON
|
AS-08-024-008-003/164 (RAJAPUKHURI)
|
0408024008NRG23280320230579821
|
30/03/2023
|
Anowara Begum
|
0408024008WL059050
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060495
|
|
Anowara Begum
|
()
|
21
|
KALAIGAON
|
AS-08-024-008-003/178 (RAJAPUKHURI)
|
0408024008NRG23280320230581118
|
30/03/2023
|
Ambiya Khatun
|
0408024008WL059402
|
Ambiya Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060479
|
|
Ambiya Khatun
|
()
|
22
|
KALAIGAON
|
AS-08-024-008-003/183 (RAJAPUKHURI)
|
0408024008NRG23280320230579522
|
30/03/2023
|
Jahuruddin Ahmed
|
0408024008WL058990
|
Jahuruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060527
|
|
Jahuruddin Ahmed
|
()
|
23
|
KALAIGAON
|
AS-08-024-008-003/183 (RAJAPUKHURI)
|
0408024008NRG23280320230579523
|
30/03/2023
|
Jaygun Nessa
|
0408024008WL058990
|
Jaygun Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060497
|
|
Jaygun Nessa
|
()
|
24
|
KALAIGAON
|
AS-08-024-008-003/203-B (RAJAPUKHURI)
|
0408024008NRG23280320230580404
|
30/03/2023
|
Khudeja Khatun
|
0408024008WL059182
|
Khudeja Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060496
|
|
Khudeja Khatun
|
()
|
25
|
KALAIGAON
|
AS-08-024-008-003/211 (RAJAPUKHURI)
|
0408024008NRG23280320230579674
|
30/03/2023
|
Ibaran Nessa
|
0408024008WL059017
|
Ibaran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060477
|
|
Ibaran Nessa
|
()
|
26
|
KALAIGAON
|
AS-08-024-008-003/212 (RAJAPUKHURI)
|
0408024008NRG23280320230579885
|
30/03/2023
|
Ajufa Khatun
|
0408024008WL059064
|
Ajufa Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060529
|
|
Ajufa Khatun
|
()
|
27
|
KALAIGAON
|
AS-08-024-008-003/325 (RAJAPUKHURI)
|
0408024008NRG23280320230579745
|
30/03/2023
|
Akher Ali
|
0408024008WL059029
|
Akher Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
03/04/2023
|
|
0493060507
|
Account closed
|
|
|
28
|
KALAIGAON
|
AS-08-024-008-003/325 (RAJAPUKHURI)
|
0408024008NRG23280320230579746
|
30/03/2023
|
Aliman Nessa
|
0408024008WL059029
|
Aliman Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060470
|
|
Aliman Nessa
|
()
|
29
|
KALAIGAON
|
AS-08-024-008-003/360 (RAJAPUKHURI)
|
0408024008NRG23280320230581104
|
30/03/2023
|
Makatun Nessa
|
0408024008WL059394
|
Makatun Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060476
|
|
Makatun Nessa
|
()
|
30
|
KALAIGAON
|
AS-08-024-008-003/390 (RAJAPUKHURI)
|
0408024008NRG23280320230581022
|
30/03/2023
|
Tahamina Begum
|
0408024008WL059369
|
Tahamina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060456
|
|
Tahamina Begum
|
()
|
31
|
KALAIGAON
|
AS-08-024-008-003/416 (RAJAPUKHURI)
|
0408024008NRG23280320230579871
|
30/03/2023
|
Haowa Khatun
|
0408024008WL059056
|
Haowa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060508
|
|
Haowa Khatun
|
()
|
32
|
KALAIGAON
|
AS-08-024-008-003/456 (RAJAPUKHURI)
|
0408024008NRG23280320230578792
|
30/03/2023
|
Sabiya Khatun
|
0408024008WL058840
|
Sabiya Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060503
|
|
Sabiya Khatun
|
()
|
33
|
KALAIGAON
|
AS-08-024-008-003/498 (RAJAPUKHURI)
|
0408024008NRG23280320230581142
|
30/03/2023
|
Abdul Ali
|
0408024008WL059406
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060475
|
|
Abdul Ali
|
()
|
34
|
KALAIGAON
|
AS-08-024-008-003/498 (RAJAPUKHURI)
|
0408024008NRG23280320230581141
|
30/03/2023
|
Jayeda Khatun
|
0408024008WL059406
|
Jayeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060518
|
|
Jayeda Khatun
|
()
|
35
|
KALAIGAON
|
AS-08-024-008-003/523 (RAJAPUKHURI)
|
0408024008NRG23280320230580000
|
30/03/2023
|
Mamtaj Begum
|
0408024008WL059104
|
Mamtaj Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060457
|
|
Mamtaj Begum
|
()
|
36
|
KALAIGAON
|
AS-08-024-008-003/538 (RAJAPUKHURI)
|
0408024008NRG23280320230579960
|
30/03/2023
|
Ashma Begum
|
0408024008WL059083
|
Ashma Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060532
|
|
Ashma Begum
|
()
|
37
|
KALAIGAON
|
AS-08-024-008-003/539 (RAJAPUKHURI)
|
0408024008NRG23280320230579551
|
30/03/2023
|
Suratan Nessa
|
0408024008WL058995
|
Suratan Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060494
|
|
Suratan Nessa
|
()
|
38
|
KALAIGAON
|
AS-08-024-008-003/602 (RAJAPUKHURI)
|
0408024008NRG23280320230581379
|
30/03/2023
|
Rahima Khatun
|
0408024008WL059484
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060501
|
|
Rahima Khatun
|
()
|
39
|
KALAIGAON
|
AS-08-024-008-003/607 (RAJAPUKHURI)
|
0408024008NRG23280320230580397
|
30/03/2023
|
Fajiran Nessa
|
0408024008WL059177
|
Fajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060502
|
|
Fajiran Nessa
|
()
|
40
|
KALAIGAON
|
AS-08-024-008-003/66 (RAJAPUKHURI)
|
0408024008NRG23280320230581114
|
30/03/2023
|
Sariman Nessa
|
0408024008WL059399
|
Sariman Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060512
|
|
Sariman Nessa
|
()
|
41
|
KALAIGAON
|
AS-08-024-008-007/225-A (RAJAPUKHURI)
|
0408024008NRG23280320230580803
|
30/03/2023
|
Hamida Khatun
|
0408024008WL059300
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
03/04/2023
|
|
0493060478
|
No Such Account
|
|
|
42
|
KALAIGAON
|
AS-08-024-008-007/225-A (RAJAPUKHURI)
|
0408024008NRG23280320230580802
|
30/03/2023
|
Hikim Ali
|
0408024008WL059300
|
Hikim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060533
|
|
Hikim Ali
|
()
|
43
|
KALAIGAON
|
AS-08-024-008-007/30-A (RAJAPUKHURI)
|
0408024008NRG23280320230580795
|
30/03/2023
|
Khudeja Begum
|
0408024008WL059296
|
Khudeja Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060520
|
|
Khudeja Begum
|
()
|
44
|
KALAIGAON
|
AS-08-024-008-007/36 (RAJAPUKHURI)
|
0408024008NRG23280320230580883
|
30/03/2023
|
Monjur Ali
|
0408024008WL059329
|
Monjur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060526
|
|
Monjur Ali
|
()
|
45
|
KALAIGAON
|
AS-08-024-008-007/370 (RAJAPUKHURI)
|
0408024008NRG23280320230580864
|
30/03/2023
|
Ashida Khatun
|
0408024008WL059324
|
Ashida Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060524
|
|
Ashida Khatun
|
()
|
46
|
KALAIGAON
|
AS-08-024-008-007/370 (RAJAPUKHURI)
|
0408024008NRG23280320230580863
|
30/03/2023
|
Omar Ali
|
0408024008WL059324
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060452
|
|
Omar Ali
|
()
|
47
|
KALAIGAON
|
AS-08-024-008-007/6 (RAJAPUKHURI)
|
0408024008NRG23280320230579412
|
30/03/2023
|
Mirjina Begum
|
0408024008WL058970
|
Mirjina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060462
|
|
Mirjina Begum
|
()
|
48
|
KALAIGAON
|
AS-08-024-008-008/14-B (RAJAPUKHURI)
|
0408024008NRG23290320230588202
|
30/03/2023
|
Majeda Begum
|
0408024008WL060385
|
Majeda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060474
|
|
Majeda Begum
|
()
|
49
|
KALAIGAON
|
AS-08-024-008-008/168 (RAJAPUKHURI)
|
0408024008NRG23280320230579779
|
30/03/2023
|
Jahuruddin
|
0408024008WL059033
|
Jahuruddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060465
|
|
Jahuruddin
|
()
|
50
|
KALAIGAON
|
AS-08-024-008-008/168 (RAJAPUKHURI)
|
0408024008NRG23280320230579780
|
30/03/2023
|
Sahar Bhanu
|
0408024008WL059033
|
Sahar Bhanu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060498
|
|
Sahar Bhanu
|
()
|
51
|
KALAIGAON
|
AS-08-024-008-008/199-A (RAJAPUKHURI)
|
0408024008NRG23280320230580444
|
30/03/2023
|
Hurmus Ali
|
0408024008WL059195
|
Hurmus Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060514
|
|
Hurmus Ali
|
()
|
52
|
KALAIGAON
|
AS-08-024-008-008/370-A (RAJAPUKHURI)
|
0408024008NRG23280320230580617
|
30/03/2023
|
Sahida Khatun
|
0408024008WL059215
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060505
|
|
Sahida Khatun
|
()
|
53
|
KALAIGAON
|
AS-08-024-008-008/389 (RAJAPUKHURI)
|
0408024008NRG23280320230580050
|
30/03/2023
|
Mrs Rukiya Khatun
|
0408024008WL059126
|
Mrs Rukiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060521
|
|
Mrs Rukiya Khatun
|
()
|
54
|
KALAIGAON
|
AS-08-024-008-008/392 (RAJAPUKHURI)
|
0408024008NRG23280320230579864
|
30/03/2023
|
Asmat Ali
|
0408024008WL059053
|
Asmat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060510
|
|
Asmat Ali
|
()
|
55
|
KALAIGAON
|
AS-08-024-008-008/435 (RAJAPUKHURI)
|
0408024008NRG23280320230579785
|
30/03/2023
|
Rahima Khatun
|
0408024008WL059035
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060499
|
|
Rahima Khatun
|
()
|
56
|
KALAIGAON
|
AS-08-024-008-008/456 (RAJAPUKHURI)
|
0408024008NRG23280320230579556
|
30/03/2023
|
Halima Khatun
|
0408024008WL058997
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060500
|
|
Halima Khatun
|
()
|
57
|
KALAIGAON
|
AS-08-024-008-008/456 (RAJAPUKHURI)
|
0408024008NRG23280320230579555
|
30/03/2023
|
Shanser Ali
|
0408024008WL058997
|
Shanser Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493060525
|
|
Shanser Ali
|
()
|
58
|
KALAIGAON
|
AS-08-024-008-008/487-A (RAJAPUKHURI)
|
0408024008NRG23290320230588233
|
30/03/2023
|
Sabbi Hisma Begum
|
0408024008WL060394
|
Sabbi Hisma Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060473
|
|
Sabbi Hisma Begum
|
()
|
59
|
KALAIGAON
|
AS-08-024-008-008/529 (RAJAPUKHURI)
|
0408024008NRG23280320230580388
|
30/03/2023
|
Asminara Begum
|
0408024008WL059173
|
Asminara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060515
|
|
Asminara Begum
|
()
|
60
|
KALAIGAON
|
AS-08-024-008-008/530 (RAJAPUKHURI)
|
0408024008NRG23280320230580376
|
30/03/2023
|
Samiran Nessa
|
0408024008WL059168
|
Samiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060469
|
|
Samiran Nessa
|
()
|
61
|
KALAIGAON
|
AS-08-024-008-008/673 (RAJAPUKHURI)
|
0408024008NRG23280320230581173
|
30/03/2023
|
Farida Akhtar
|
0408024008WL059421
|
Farida Akhtar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493060506
|
|
Farida Akhtar
|
()
|
62
|
KALAIGAON
|
AS-08-024-008-008/787 (RAJAPUKHURI)
|
0408024008NRG23280320230580377
|
30/03/2023
|
Jahur Uddin
|
0408024008WL059169
|
Jahur Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060464
|
|
Jahur Uddin
|
()
|
63
|
KALAIGAON
|
AS-08-024-008-008/812 (RAJAPUKHURI)
|
0408024008NRG23280320230580866
|
30/03/2023
|
Kamala Khatun
|
0408024008WL059326
|
Kamala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060451
|
|
Kamala Khatun
|
()
|
64
|
KALAIGAON
|
AS-08-024-008-008/820 (RAJAPUKHURI)
|
0408024008NRG23280320230580381
|
30/03/2023
|
Abdul Salam
|
0408024008WL059171
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060468
|
|
Abdul Salam
|
()
|
65
|
KALAIGAON
|
AS-08-024-008-008/834 (RAJAPUKHURI)
|
0408024008NRG23280320230580384
|
30/03/2023
|
Amiran Nessa
|
0408024008WL059172
|
Amiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060466
|
|
Amiran Nessa
|
()
|
66
|
KALAIGAON
|
AS-08-024-008-008/836 (RAJAPUKHURI)
|
0408024008NRG23280320230580724
|
30/03/2023
|
Jarina Bagum
|
0408024008WL059263
|
Jarina Bagum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060517
|
|
Jarina Bagum
|
()
|
67
|
KALAIGAON
|
AS-08-024-008-008/900 (RAJAPUKHURI)
|
0408024008NRG23280320230579822
|
30/03/2023
|
Abeda Begum
|
0408024008WL059051
|
Abeda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060530
|
|
Abeda Begum
|
()
|
68
|
KALAIGAON
|
AS-08-024-008-008/900 (RAJAPUKHURI)
|
0408024008NRG23280320230579823
|
30/03/2023
|
Afaj Uddin
|
0408024008WL059051
|
Afaj Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060531
|
|
Afaj Uddin
|
()
|
69
|
KALAIGAON
|
AS-08-024-008-008/945 (RAJAPUKHURI)
|
0408024008NRG23280320230580114
|
30/03/2023
|
Batashi Khatun
|
0408024008WL059139
|
Batashi Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060471
|
|
Batashi Khatun
|
()
|
70
|
KALAIGAON
|
AS-08-024-008-008/995 (RAJAPUKHURI)
|
0408024008NRG23280320230581055
|
30/03/2023
|
Chumma Khatun
|
0408024008WL059377
|
Chumma Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060455
|
|
Chumma Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184345
|
184345
|
|
|
|
|
|
|
|
71
|
KALAIGAON
|
AS-08-024-008-002/153 (RAJAPUKHURI)
|
0408024008NRG23280320230579341
|
30/03/2023
|
Mamani Begum
|
0408024008WL058958
|
Mamani Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060647
|
|
Mamani Begum
|
()
|
72
|
KALAIGAON
|
AS-08-024-008-003/263 (RAJAPUKHURI)
|
0408024008NRG23280320230579878
|
30/03/2023
|
Mariyam Nessa
|
0408024008WL059061
|
Mariyam Nessa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060638
|
|
Mariyam Nessa
|
()
|
73
|
KALAIGAON
|
AS-08-024-008-008/180 (RAJAPUKHURI)
|
0408024008NRG23280320230580951
|
30/03/2023
|
ANZURA KHATUN
|
0408024008WL059348
|
ANZURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060645
|
|
ANZURA KHATUN
|
()
|
74
|
KALAIGAON
|
AS-08-024-008-008/705 (RAJAPUKHURI)
|
0408024008NRG23280320230579515
|
30/03/2023
|
Iddish Ali
|
0408024008WL058986
|
Iddish Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060664
|
|
Iddish Ali
|
()
|
75
|
KALAIGAON
|
AS-08-024-008-008/705 (RAJAPUKHURI)
|
0408024008NRG23280320230579516
|
30/03/2023
|
Nachiran Nessa
|
0408024008WL058986
|
Nachiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060665
|
|
Nachiran Nessa
|
()
|
76
|
KALAIGAON
|
AS-08-024-008-008/707 (RAJAPUKHURI)
|
0408024008NRG23280320230581078
|
30/03/2023
|
Farida Begum
|
0408024008WL059384
|
Farida Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060654
|
|
Farida Begum
|
()
|
77
|
KALAIGAON
|
AS-08-024-008-009/114 (RAJAPUKHURI)
|
0408024008NRG23280320230579973
|
30/03/2023
|
Surjya Bhanu
|
0408024008WL059090
|
Surjya Bhanu
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060681
|
|
Surjya Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
78
|
KALAIGAON
|
AS-08-024-008-001/181-A (RAJAPUKHURI)
|
0408024008NRG23280320230581270
|
30/03/2023
|
Alaluddin
|
0408024008WL059454
|
Alaluddin
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060387
|
|
Alaluddin
|
()
|
79
|
KALAIGAON
|
AS-08-024-008-001/224 (RAJAPUKHURI)
|
0408024008NRG23280320230578738
|
30/03/2023
|
Nuju Ali
|
0408024008WL058826
|
Nuju Ali
|
00045
|
BARB0KONWAR
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060488
|
|
Nuju Ali
|
()
|
80
|
KALAIGAON
|
AS-08-024-008-002/168 (RAJAPUKHURI)
|
0408024008NRG23280320230580667
|
30/03/2023
|
Jaharuddin
|
0408024008WL059241
|
Jaharuddin
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060414
|
|
Jaharuddin
|
()
|
81
|
KALAIGAON
|
AS-08-024-008-002/168 (RAJAPUKHURI)
|
0408024008NRG23280320230580668
|
30/03/2023
|
JAMILA KHATUN
|
0408024008WL059241
|
JAMILA KHATUN
|
00045
|
BARB0KONWAR
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493060413
|
|
JAMILA KHATUN
|
()
|
82
|
KALAIGAON
|
AS-08-024-008-002/170-A (RAJAPUKHURI)
|
0408024008NRG23280320230579402
|
30/03/2023
|
Anjuara Begum
|
0408024008WL058965
|
Anjuara Begum
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060374
|
|
Anjuara Begum
|
()
|
83
|
KALAIGAON
|
AS-08-024-008-002/19-B (RAJAPUKHURI)
|
0408024008NRG23280320230579561
|
30/03/2023
|
Sayed Ali
|
0408024008WL059000
|
Sayed Ali
|
00045
|
BARB0KONWAR
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060490
|
|
Sayed Ali
|
()
|
84
|
KALAIGAON
|
AS-08-024-008-002/205 (RAJAPUKHURI)
|
0408024008NRG23280320230580807
|
30/03/2023
|
Safar Uddin
|
0408024008WL059303
|
Safar Uddin
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060370
|
|
Safar Uddin
|
()
|
85
|
KALAIGAON
|
AS-08-024-008-002/226 (RAJAPUKHURI)
|
0408024008NRG23290320230588224
|
30/03/2023
|
Eusuf Ali
|
0408024008WL060392
|
Eusuf Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060381
|
|
Eusuf Ali
|
()
|
86
|
KALAIGAON
|
AS-08-024-008-002/246 (RAJAPUKHURI)
|
0408024008NRG23280320230580651
|
30/03/2023
|
Amena Khatun
|
0408024008WL059230
|
Amena Khatun
|
00045
|
BARB0KONWAR
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060493
|
|
Amena Khatun
|
()
|
87
|
KALAIGAON
|
AS-08-024-008-002/246 (RAJAPUKHURI)
|
0408024008NRG23280320230580650
|
30/03/2023
|
Naser Ali
|
0408024008WL059230
|
Naser Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060369
|
|
Naser Ali
|
()
|
88
|
KALAIGAON
|
AS-08-024-008-002/269-A (RAJAPUKHURI)
|
0408024008NRG23280320230581171
|
30/03/2023
|
Safar Ali
|
0408024008WL059420
|
Safar Ali
|
00045
|
BARB0KONWAR
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060411
|
|
Safar Ali
|
()
|
89
|
KALAIGAON
|
AS-08-024-008-002/28 (RAJAPUKHURI)
|
0408024008NRG23280320230580759
|
30/03/2023
|
Khaimala Khatun
|
0408024008WL059279
|
Khaimala Khatun
|
00045
|
BARB0KONWAR
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060491
|
|
Khaimala Khatun
|
()
|
90
|
KALAIGAON
|
AS-08-024-008-002/301 (RAJAPUKHURI)
|
0408024008NRG23280320230580839
|
30/03/2023
|
Satter Ali
|
0408024008WL059315
|
Satter Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060393
|
|
Satter Ali
|
()
|
91
|
KALAIGAON
|
AS-08-024-008-002/357 (RAJAPUKHURI)
|
0408024008NRG23280320230578783
|
30/03/2023
|
Jamuruddin
|
0408024008WL058837
|
Jamuruddin
|
00045
|
BARB0KONWAR
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060410
|
|
Jamuruddin
|
()
|
92
|
KALAIGAON
|
AS-08-024-008-002/36-A (RAJAPUKHURI)
|
0408024008NRG23280320230580791
|
30/03/2023
|
Rahana Khatun
|
0408024008WL059295
|
Rahana Khatun
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060395
|
|
Rahana Khatun
|
()
|
93
|
KALAIGAON
|
AS-08-024-008-002/36-A (RAJAPUKHURI)
|
0408024008NRG23280320230580792
|
30/03/2023
|
Shaha Alom
|
0408024008WL059295
|
Shaha Alom
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060396
|
|
Shaha Alom
|
()
|
94
|
KALAIGAON
|
AS-08-024-008-002/37 (RAJAPUKHURI)
|
0408024008NRG23280320230581344
|
30/03/2023
|
Matleb Ali
|
0408024008WL059466
|
Matleb Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060392
|
|
Matleb Ali
|
()
|
95
|
KALAIGAON
|
AS-08-024-008-002/4 (RAJAPUKHURI)
|
0408024008NRG23280320230580107
|
30/03/2023
|
Jahura Khatun
|
0408024008WL059135
|
Jahura Khatun
|
00045
|
BARB0KONWAR
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493060368
|
|
Jahura Khatun
|
()
|
96
|
KALAIGAON
|
AS-08-024-008-002/4 (RAJAPUKHURI)
|
0408024008NRG23280320230580106
|
30/03/2023
|
Matiur Rahman
|
0408024008WL059135
|
Matiur Rahman
|
00045
|
BARB0KONWAR
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060415
|
|
Matiur Rahman
|
()
|
97
|
KALAIGAON
|
AS-08-024-008-002/53 (RAJAPUKHURI)
|
0408024008NRG23280320230579508
|
30/03/2023
|
Mamtaj Begum
|
0408024008WL058983
|
Mamtaj Begum
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060379
|
|
Mamtaj Begum
|
()
|
98
|
KALAIGAON
|
AS-08-024-008-002/59 (RAJAPUKHURI)
|
0408024008NRG23280320230579055
|
30/03/2023
|
Saleha Khatun
|
0408024008WL058883
|
Saleha Khatun
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060492
|
|
Saleha Khatun
|
()
|
99
|
KALAIGAON
|
AS-08-024-008-003/133 (RAJAPUKHURI)
|
0408024008NRG23280320230580006
|
30/03/2023
|
Ajmal Hoque
|
0408024008WL059107
|
Ajmal Hoque
|
00045
|
BARB0KONWAR
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060403
|
|
Ajmal Hoque
|
()
|
100
|
KALAIGAON
|
AS-08-024-008-003/178 (RAJAPUKHURI)
|
0408024008NRG23280320230581117
|
30/03/2023
|
Fazal Hoque
|
0408024008WL059402
|
Fazal Hoque
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060386
|
|
Fazal Hoque
|
()
|
101
|
KALAIGAON
|
AS-08-024-008-003/235-A (RAJAPUKHURI)
|
0408024008NRG23280320230580409
|
30/03/2023
|
Anjuma Khatun
|
0408024008WL059185
|
Anjuma Khatun
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060400
|
|
Anjuma Khatun
|
()
|
102
|
KALAIGAON
|
AS-08-024-008-003/235-A (RAJAPUKHURI)
|
0408024008NRG23280320230580408
|
30/03/2023
|
Julfikkar Ali
|
0408024008WL059185
|
Julfikkar Ali
|
00045
|
BARB0KONWAR
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060397
|
|
Julfikkar Ali
|
()
|
103
|
KALAIGAON
|
AS-08-024-008-003/237-A (RAJAPUKHURI)
|
0408024008NRG23280320230579907
|
30/03/2023
|
Jainal Abdin
|
0408024008WL059076
|
Jainal Abdin
|
00045
|
BARB0KONWAR
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060398
|
|
Jainal Abdin
|
()
|
104
|
KALAIGAON
|
AS-08-024-008-003/246-A (RAJAPUKHURI)
|
0408024008NRG23280320230579897
|
30/03/2023
|
Jober Ali
|
0408024008WL059070
|
Jober Ali
|
00045
|
BARB0KONWAR
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060372
|
|
Jober Ali
|
()
|
105
|
KALAIGAON
|
AS-08-024-008-003/253-A (RAJAPUKHURI)
|
0408024008NRG23280320230581096
|
30/03/2023
|
Alauddin
|
0408024008WL059390
|
Alauddin
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060405
|
|
Alauddin
|
()
|
106
|
KALAIGAON
|
AS-08-024-008-003/381 (RAJAPUKHURI)
|
0408024008NRG23280320230579974
|
30/03/2023
|
Daliman Nessa
|
0408024008WL059091
|
Daliman Nessa
|
00045
|
BARB0KONWAR
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493060483
|
|
Daliman Nessa
|
()
|
107
|
KALAIGAON
|
AS-08-024-008-003/385 (RAJAPUKHURI)
|
0408024008NRG23280320230579866
|
30/03/2023
|
Ramjan Ali
|
0408024008WL059054
|
Ramjan Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060416
|
|
Ramjan Ali
|
()
|
108
|
KALAIGAON
|
AS-08-024-008-003/385 (RAJAPUKHURI)
|
0408024008NRG23280320230579867
|
30/03/2023
|
Sahitan Nessa
|
0408024008WL059054
|
Sahitan Nessa
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060489
|
|
Sahitan Nessa
|
()
|
109
|
KALAIGAON
|
AS-08-024-008-003/523 (RAJAPUKHURI)
|
0408024008NRG23280320230580001
|
30/03/2023
|
Abdul Salam
|
0408024008WL059104
|
Abdul Salam
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060481
|
|
Abdul Salam
|
()
|
110
|
KALAIGAON
|
AS-08-024-008-003/539 (RAJAPUKHURI)
|
0408024008NRG23280320230579550
|
30/03/2023
|
Hurmuj Ali
|
0408024008WL058995
|
Hurmuj Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060389
|
|
Hurmuj Ali
|
()
|
111
|
KALAIGAON
|
AS-08-024-008-003/601 (RAJAPUKHURI)
|
0408024008NRG23280320230579802
|
30/03/2023
|
Nureda Khatun
|
0408024008WL059041
|
Nureda Khatun
|
00045
|
BARB0KONWAR
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493060382
|
|
Nureda Khatun
|
()
|
112
|
KALAIGAON
|
AS-08-024-008-003/606 (RAJAPUKHURI)
|
0408024008NRG23280320230579876
|
30/03/2023
|
Jainal Abdin
|
0408024008WL059060
|
Jainal Abdin
|
00045
|
BARB0KONWAR
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493060388
|
|
Jainal Abdin
|
()
|
113
|
KALAIGAON
|
AS-08-024-008-003/609 (RAJAPUKHURI)
|
0408024008NRG23280320230579888
|
30/03/2023
|
Jahanara Begum
|
0408024008WL059065
|
Jahanara Begum
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060482
|
|
Jahanara Begum
|
()
|
114
|
KALAIGAON
|
AS-08-024-008-003/622 (RAJAPUKHURI)
|
0408024008NRG23280320230579740
|
30/03/2023
|
Jamila Beowa
|
0408024008WL059024
|
Jamila Beowa
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060394
|
|
Jamila Beowa
|
()
|
115
|
KALAIGAON
|
AS-08-024-008-003/66 (RAJAPUKHURI)
|
0408024008NRG23280320230581113
|
30/03/2023
|
Kader Ali
|
0408024008WL059399
|
Kader Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060412
|
|
Kader Ali
|
()
|
116
|
KALAIGAON
|
AS-08-024-008-003/824 (RAJAPUKHURI)
|
0408024008NRG23280320230579589
|
30/03/2023
|
Swah Jahan
|
0408024008WL059010
|
Swah Jahan
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060484
|
|
Swah Jahan
|
()
|
117
|
KALAIGAON
|
AS-08-024-008-007/245 (RAJAPUKHURI)
|
0408024008NRG23280320230580988
|
30/03/2023
|
Gulap Hussain
|
0408024008WL059353
|
Gulap Hussain
|
00045
|
BARB0KONWAR
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060417
|
|
Gulap Hussain
|
()
|
118
|
KALAIGAON
|
AS-08-024-008-007/272 (RAJAPUKHURI)
|
0408024008NRG23280320230581017
|
30/03/2023
|
Nureja Khatun
|
0408024008WL059366
|
Nureja Khatun
|
00045
|
BARB0KONWAR
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060378
|
|
Nureja Khatun
|
()
|
119
|
KALAIGAON
|
AS-08-024-008-008/119-B (RAJAPUKHURI)
|
0408024008NRG23280320230579788
|
30/03/2023
|
Ali Akkabar
|
0408024008WL059037
|
Ali Akkabar
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060380
|
|
Ali Akkabar
|
()
|
120
|
KALAIGAON
|
AS-08-024-008-008/224-A (RAJAPUKHURI)
|
0408024008NRG23280320230579519
|
30/03/2023
|
Jechamina Khatun
|
0408024008WL058988
|
Jechamina Khatun
|
00045
|
BARB0KONWAR
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060385
|
|
Jechamina Khatun
|
()
|
121
|
KALAIGAON
|
AS-08-024-008-008/312 (RAJAPUKHURI)
|
0408024008NRG23280320230580446
|
30/03/2023
|
Asar Uddin
|
0408024008WL059195
|
Asar Uddin
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060419
|
|
Asar Uddin
|
()
|
122
|
KALAIGAON
|
AS-08-024-008-008/346-B (RAJAPUKHURI)
|
0408024008NRG23280320230581061
|
30/03/2023
|
Amir Uddin
|
0408024008WL059381
|
Amir Uddin
|
00045
|
BARB0KONWAR
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060486
|
|
Amir Uddin
|
()
|
123
|
KALAIGAON
|
AS-08-024-008-008/347 (RAJAPUKHURI)
|
0408024008NRG23280320230580102
|
30/03/2023
|
ABUL HUSSAIN
|
0408024008WL059132
|
ABUL HUSSAIN
|
00045
|
BARB0KONWAR
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493060420
|
|
ABUL HUSSAIN
|
()
|
124
|
KALAIGAON
|
AS-08-024-008-008/347 (RAJAPUKHURI)
|
0408024008NRG23280320230580101
|
30/03/2023
|
RAUSHANARA BEGUM
|
0408024008WL059132
|
RAUSHANARA BEGUM
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060485
|
|
RAUSHANARA BEGUM
|
()
|
125
|
KALAIGAON
|
AS-08-024-008-008/354-A (RAJAPUKHURI)
|
0408024008NRG23280320230579501
|
30/03/2023
|
Manik Ali
|
0408024008WL058981
|
Manik Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060399
|
|
Manik Ali
|
()
|
126
|
KALAIGAON
|
AS-08-024-008-008/354-B (RAJAPUKHURI)
|
0408024008NRG23280320230579503
|
30/03/2023
|
Asmina Khatun
|
0408024008WL058981
|
Asmina Khatun
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060383
|
|
Asmina Khatun
|
()
|
127
|
KALAIGAON
|
AS-08-024-008-008/389 (RAJAPUKHURI)
|
0408024008NRG23280320230580049
|
30/03/2023
|
Taher Ali
|
0408024008WL059126
|
Taher Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060384
|
|
Taher Ali
|
()
|
128
|
KALAIGAON
|
AS-08-024-008-008/590 (RAJAPUKHURI)
|
0408024008NRG23280320230580672
|
30/03/2023
|
Ajit Ali
|
0408024008WL059243
|
Ajit Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060401
|
|
Ajit Ali
|
()
|
129
|
KALAIGAON
|
AS-08-024-008-008/590 (RAJAPUKHURI)
|
0408024008NRG23280320230580673
|
30/03/2023
|
Hajera Khatun
|
0408024008WL059243
|
Hajera Khatun
|
00045
|
BARB0KONWAR
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060402
|
|
Hajera Khatun
|
()
|
130
|
KALAIGAON
|
AS-08-024-008-008/675 (RAJAPUKHURI)
|
0408024008NRG23280320230580511
|
30/03/2023
|
Sahed Ali
|
0408024008WL059207
|
Sahed Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060391
|
|
Sahed Ali
|
()
|
131
|
KALAIGAON
|
AS-08-024-008-008/729 (RAJAPUKHURI)
|
0408024008NRG23280320230579875
|
30/03/2023
|
Aiyesa Khatun
|
0408024008WL059059
|
Aiyesa Khatun
|
00045
|
BARB0KONWAR
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493060418
|
|
Aiyesa Khatun
|
()
|
132
|
KALAIGAON
|
AS-08-024-008-008/787 (RAJAPUKHURI)
|
0408024008NRG23280320230580378
|
30/03/2023
|
Aimana Khatun
|
0408024008WL059169
|
Aimana Khatun
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060371
|
|
Aimana Khatun
|
()
|
133
|
KALAIGAON
|
AS-08-024-008-008/809 (RAJAPUKHURI)
|
0408024008NRG23280320230579804
|
30/03/2023
|
Falani Khatun
|
0408024008WL059042
|
Falani Khatun
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060377
|
|
Falani Khatun
|
()
|
134
|
KALAIGAON
|
AS-08-024-008-008/902 (RAJAPUKHURI)
|
0408024008NRG23280320230579012
|
30/03/2023
|
Alep Ali
|
0408024008WL058874
|
Alep Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060404
|
|
Alep Ali
|
()
|
135
|
KALAIGAON
|
AS-08-024-008-008/993 (RAJAPUKHURI)
|
0408024008NRG23280320230579869
|
30/03/2023
|
Majal Hoque
|
0408024008WL059055
|
Majal Hoque
|
00045
|
BARB0KONWAR
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493060373
|
|
Majal Hoque
|
()
|
136
|
KALAIGAON
|
AS-08-024-008-008/993 (RAJAPUKHURI)
|
0408024008NRG23280320230579868
|
30/03/2023
|
Mulikajan
|
0408024008WL059055
|
Mulikajan
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060487
|
|
Mulikajan
|
()
|
137
|
KALAIGAON
|
AS-08-024-008-009/146-A (RAJAPUKHURI)
|
0408024008NRG23280320230579978
|
30/03/2023
|
Nawsad Ali
|
0408024008WL059092
|
Nawsad Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060375
|
|
Nawsad Ali
|
()
|
138
|
KALAIGAON
|
AS-08-024-008-009/146-A (RAJAPUKHURI)
|
0408024008NRG23280320230579979
|
30/03/2023
|
Rabia Khatun
|
0408024008WL059092
|
Rabia Khatun
|
00045
|
BARB0KONWAR
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060376
|
|
Rabia Khatun
|
()
|
139
|
KALAIGAON
|
AS-08-024-008-009/188 (RAJAPUKHURI)
|
0408024008NRG23280320230579986
|
30/03/2023
|
Khudeja Khatun
|
0408024008WL059096
|
Khudeja Khatun
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060390
|
|
Khudeja Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160758
|
160758
|
|
|
|
|
|
|
|
140
|
KALAIGAON
|
AS-08-024-008-002/503 (RAJAPUKHURI)
|
0408024008NRG23280320230580662
|
30/03/2023
|
Kachiran Nessa
|
0408024008WL059238
|
Kachiran Nessa
|
00045
|
BARB0MANCOL
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060421
|
|
Kachiran Nessa
|
()
|
141
|
KALAIGAON
|
AS-08-024-008-002/505 (RAJAPUKHURI)
|
0408024008NRG23280320230580933
|
30/03/2023
|
Siraj Ali
|
0408024008WL059343
|
Siraj Ali
|
00045
|
BARB0MANCOL
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060408
|
|
Siraj Ali
|
()
|
142
|
KALAIGAON
|
AS-08-024-008-008/594 (RAJAPUKHURI)
|
0408024008NRG23280320230579509
|
30/03/2023
|
Amir Hamja
|
0408024008WL058984
|
Amir Hamja
|
00045
|
BARB0MANCOL
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060406
|
|
Amir Hamja
|
()
|
143
|
KALAIGAON
|
AS-08-024-008-008/68 (RAJAPUKHURI)
|
0408024008NRG23280320230580303
|
30/03/2023
|
Akbar Ali
|
0408024008WL059161
|
Akbar Ali
|
00045
|
BARB0MANCOL
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060409
|
|
Akbar Ali
|
()
|
144
|
KALAIGAON
|
AS-08-024-008-008/807 (RAJAPUKHURI)
|
0408024008NRG23280320230579814
|
30/03/2023
|
Mahidul Islam
|
0408024008WL059047
|
Mahidul Islam
|
00045
|
BARB0MANCOL
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060407
|
|
Mahidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
145
|
KALAIGAON
|
AS-08-024-008-002/372 (RAJAPUKHURI)
|
0408024008NRG23280320230580770
|
30/03/2023
|
Arfan Ali
|
0408024008WL059284
|
Arfan Ali
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060425
|
|
Arfan Ali
|
()
|
146
|
KALAIGAON
|
AS-08-024-008-003/55 (RAJAPUKHURI)
|
0408024008NRG23280320230579743
|
30/03/2023
|
Jahiran Nessa
|
0408024008WL059027
|
Jahiran Nessa
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060424
|
|
Jahiran Nessa
|
()
|
147
|
KALAIGAON
|
AS-08-024-008-007/401 (RAJAPUKHURI)
|
0408024008NRG23280320230581039
|
30/03/2023
|
Safia Khatun
|
0408024008WL059374
|
Safia Khatun
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060423
|
|
Safia Khatun
|
()
|
148
|
KALAIGAON
|
AS-08-024-008-007/401 (RAJAPUKHURI)
|
0408024008NRG23280320230581038
|
30/03/2023
|
Zakir Hussain
|
0408024008WL059374
|
Zakir Hussain
|
00045
|
BARB0VJKHDA
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060422
|
|
Zakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
149
|
KALAIGAON
|
AS-08-024-008-008/529 (RAJAPUKHURI)
|
0408024008NRG23280320230580387
|
30/03/2023
|
Osman Gani
|
0408024008WL059173
|
Osman Gani
|
00078
|
CNRB0004074
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060430
|
|
Osman Gani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
150
|
KALAIGAON
|
AS-08-024-008-003/248-A (RAJAPUKHURI)
|
0408024008NRG23280320230579777
|
30/03/2023
|
Ahela Khatun
|
0408024008WL059031
|
Ahela Khatun
|
00089
|
CBIN0283240
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060427
|
|
Ahela Khatun
|
()
|
151
|
KALAIGAON
|
AS-08-024-008-003/251-A (RAJAPUKHURI)
|
0408024008NRG23280320230581158
|
30/03/2023
|
Rejina Begum
|
0408024008WL059411
|
Rejina Begum
|
00089
|
CBIN0283240
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060428
|
|
Rejina Begum
|
()
|
152
|
KALAIGAON
|
AS-08-024-008-008/142-B (RAJAPUKHURI)
|
0408024008NRG23280320230580680
|
30/03/2023
|
JAMIL HOQUE
|
0408024008WL059247
|
JAMIL HOQUE
|
00089
|
CBIN0283240
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060429
|
|
JAMIL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
153
|
KALAIGAON
|
AS-08-024-008-003/1 (RAJAPUKHURI)
|
0408024008NRG23280320230579559
|
30/03/2023
|
Osman Gani
|
0408024008WL058999
|
Osman Gani
|
00165
|
IBKL0001881
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060431
|
|
Osman Gani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
154
|
KALAIGAON
|
AS-08-024-008-008/14-B (RAJAPUKHURI)
|
0408024008NRG23290320230588203
|
30/03/2023
|
Rahimuddin
|
0408024008WL060385
|
Rahimuddin
|
00176
|
IDIB000M605
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060434
|
|
Rahimuddin
|
()
|
155
|
KALAIGAON
|
AS-08-024-008-008/346-B (RAJAPUKHURI)
|
0408024008NRG23280320230581060
|
30/03/2023
|
Mucha Ali
|
0408024008WL059381
|
Mucha Ali
|
00176
|
IDIB000M605
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060433
|
|
Mucha Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
156
|
KALAIGAON
|
AS-08-024-008-008/818 (RAJAPUKHURI)
|
0408024008NRG23280320230580534
|
30/03/2023
|
Alep Ali
|
0408024008WL059211
|
Alep Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493060445
|
|
Alep Ali
|
()
|
157
|
KALAIGAON
|
AS-08-024-008-008/820 (RAJAPUKHURI)
|
0408024008NRG23280320230580382
|
30/03/2023
|
Kadbhanu Begum
|
0408024008WL059171
|
Kadbhanu Begum
|
00354
|
PUNB0112620
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060446
|
|
Kadbhanu Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
158
|
KALAIGAON
|
AS-08-024-008-003/46 (RAJAPUKHURI)
|
0408024008NRG23280320230579790
|
30/03/2023
|
Abdur Rahman Ali
|
0408024008WL059038
|
Abdur Rahman Ali
|
00354
|
PUNB0602900
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060447
|
|
Abdur Rahman Ali
|
()
|
159
|
KALAIGAON
|
AS-08-024-008-007/406 (RAJAPUKHURI)
|
0408024008NRG23280320230580868
|
30/03/2023
|
Ahmad Ali
|
0408024008WL059327
|
Ahmad Ali
|
00354
|
PUNB0602900
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060449
|
|
Ahmad Ali
|
()
|
160
|
KALAIGAON
|
AS-08-024-008-008/384-B (RAJAPUKHURI)
|
0408024008NRG23280320230580685
|
30/03/2023
|
Abul Kalam Azad
|
0408024008WL059250
|
Abul Kalam Azad
|
00354
|
PUNB0602900
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060448
|
|
Abul Kalam Azad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
161
|
KALAIGAON
|
AS-08-024-008-002/111 (RAJAPUKHURI)
|
0408024008NRG23280320230580913
|
30/03/2023
|
Nijamuddin
|
0408024008WL059333
|
Nijamuddin
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060537
|
|
MR NIJAM UDDIN
|
()
|
162
|
KALAIGAON
|
AS-08-024-008-002/145 (RAJAPUKHURI)
|
0408024008NRG23290320230588197
|
30/03/2023
|
Umme Salma
|
0408024008WL060383
|
Umme Salma
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060540
|
|
MRS UMMESALMA SALMA
|
()
|
163
|
KALAIGAON
|
AS-08-024-008-002/147 (RAJAPUKHURI)
|
0408024008NRG23280320230580746
|
30/03/2023
|
Kutubuddin
|
0408024008WL059273
|
Kutubuddin
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060551
|
|
MR KUTUBUDDIN AHMED
|
()
|
164
|
KALAIGAON
|
AS-08-024-008-002/245 (RAJAPUKHURI)
|
0408024008NRG23280320230580778
|
30/03/2023
|
MRs SALEHA KHATUN
|
0408024008WL059288
|
MRs SALEHA KHATUN
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060538
|
|
MRS SALEHA KHATUN
|
()
|
165
|
KALAIGAON
|
AS-08-024-008-002/505 (RAJAPUKHURI)
|
0408024008NRG23280320230580934
|
30/03/2023
|
Kulsum Begum
|
0408024008WL059343
|
Kulsum Begum
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060541
|
|
MRS KULSUM BEGUM
|
()
|
166
|
KALAIGAON
|
AS-08-024-008-003/149 (RAJAPUKHURI)
|
0408024008NRG23280320230580755
|
30/03/2023
|
Suleman Ali
|
0408024008WL059277
|
Suleman Ali
|
00415
|
SBIN0000130
|
2748
|
2748
|
Rejected
|
03/04/2023
|
|
0493060549
|
Account closed
|
|
|
167
|
KALAIGAON
|
AS-08-024-008-003/2 (RAJAPUKHURI)
|
0408024008NRG23280320230579782
|
30/03/2023
|
Minara Begum
|
0408024008WL059034
|
Minara Begum
|
00415
|
SBIN0000130
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060546
|
|
MRS MINARA BEGUM
|
()
|
168
|
KALAIGAON
|
AS-08-024-008-003/2 (RAJAPUKHURI)
|
0408024008NRG23280320230579781
|
30/03/2023
|
Samaul Hoque
|
0408024008WL059034
|
Samaul Hoque
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060534
|
|
MR SAMSUL HOQUE
|
()
|
169
|
KALAIGAON
|
AS-08-024-008-003/212 (RAJAPUKHURI)
|
0408024008NRG23280320230579886
|
30/03/2023
|
Taju Ali
|
0408024008WL059064
|
Taju Ali
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060555
|
|
MR TAJU ALI
|
()
|
170
|
KALAIGAON
|
AS-08-024-008-003/239-A (RAJAPUKHURI)
|
0408024008NRG23280320230579891
|
30/03/2023
|
Aliman Nessa
|
0408024008WL059067
|
Aliman Nessa
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060539
|
|
MRS ALIMAN NESSA
|
()
|
171
|
KALAIGAON
|
AS-08-024-008-003/256-A (RAJAPUKHURI)
|
0408024008NRG23280320230579966
|
30/03/2023
|
Sabar Ali
|
0408024008WL059086
|
Sabar Ali
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060542
|
|
MR SABAR ALI
|
()
|
172
|
KALAIGAON
|
AS-08-024-008-003/256-A (RAJAPUKHURI)
|
0408024008NRG23280320230579965
|
30/03/2023
|
Sabiran Bewa
|
0408024008WL059086
|
Sabiran Bewa
|
00415
|
SBIN0000130
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060543
|
|
MRS SABIRAN NESSA
|
()
|
173
|
KALAIGAON
|
AS-08-024-008-003/267-A (RAJAPUKHURI)
|
0408024008NRG23280320230581155
|
30/03/2023
|
Abdul Halim
|
0408024008WL059410
|
Abdul Halim
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060544
|
|
MR ABDUL HALIM
|
()
|
174
|
KALAIGAON
|
AS-08-024-008-003/267-A (RAJAPUKHURI)
|
0408024008NRG23280320230581156
|
30/03/2023
|
Chufiya Khatun
|
0408024008WL059410
|
Chufiya Khatun
|
00415
|
SBIN0000130
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060547
|
|
MRS CHOFIYA KHATUN
|
()
|
175
|
KALAIGAON
|
AS-08-024-008-003/324-A (RAJAPUKHURI)
|
0408024008NRG23280320230579988
|
30/03/2023
|
Afajuddin
|
0408024008WL059097
|
Afajuddin
|
00415
|
SBIN0000130
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060548
|
|
MR AFAZUDDIN AHMED
|
()
|
176
|
KALAIGAON
|
AS-08-024-008-003/324-A (RAJAPUKHURI)
|
0408024008NRG23280320230579989
|
30/03/2023
|
Jaigon Nessa
|
0408024008WL059097
|
Jaigon Nessa
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060545
|
|
MRS JAYGAN NESSA
|
()
|
177
|
KALAIGAON
|
AS-08-024-008-003/538 (RAJAPUKHURI)
|
0408024008NRG23280320230579959
|
30/03/2023
|
Abdul Aziz
|
0408024008WL059083
|
Abdul Aziz
|
00415
|
SBIN0000130
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060536
|
|
ABDUL AZIZ
|
()
|
178
|
KALAIGAON
|
AS-08-024-008-007/51 (RAJAPUKHURI)
|
0408024008NRG23280320230580820
|
30/03/2023
|
Julmat Ali
|
0408024008WL059308
|
Julmat Ali
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060553
|
|
MR JULAMAT ALI
|
()
|
179
|
KALAIGAON
|
AS-08-024-008-008/143 (RAJAPUKHURI)
|
0408024008NRG23280320230579806
|
30/03/2023
|
Matiya Khatun
|
0408024008WL059043
|
Matiya Khatun
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060556
|
|
MRS MATIYA BEGUM
|
()
|
180
|
KALAIGAON
|
AS-08-024-008-008/354-A (RAJAPUKHURI)
|
0408024008NRG23280320230579500
|
30/03/2023
|
Ahela Khatun
|
0408024008WL058981
|
Ahela Khatun
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060550
|
|
MRS AHELA KHATUN
|
()
|
181
|
KALAIGAON
|
AS-08-024-008-008/386 (RAJAPUKHURI)
|
0408024008NRG23280320230580143
|
30/03/2023
|
Samiran Nessa
|
0408024008WL059148
|
Samiran Nessa
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060554
|
|
MRS SAMIRAN NESSA
|
()
|
182
|
KALAIGAON
|
AS-08-024-008-008/813 (RAJAPUKHURI)
|
0408024008NRG23280320230579817
|
30/03/2023
|
Abbas Ali
|
0408024008WL059049
|
Abbas Ali
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060552
|
|
MR ABBAS ALI
|
()
|
183
|
KALAIGAON
|
AS-08-024-008-009/76 (RAJAPUKHURI)
|
0408024008NRG23280320230579070
|
30/03/2023
|
Hanif Ali
|
0408024008WL058888
|
Hanif Ali
|
00415
|
SBIN0000130
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060557
|
|
MR HANIF ALI
|
()
|
184
|
KALAIGAON
|
AS-08-024-008-009/77 (RAJAPUKHURI)
|
0408024008NRG23280320230579958
|
30/03/2023
|
Sarjina Begum
|
0408024008WL059082
|
Sarjina Begum
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060535
|
|
MRS SARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
185
|
KALAIGAON
|
AS-08-024-008-001/181-A (RAJAPUKHURI)
|
0408024008NRG23280320230581269
|
30/03/2023
|
Samiran Nessa
|
0408024008WL059454
|
Samiran Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060604
|
|
MRS SAMIRAN NESSA
|
()
|
186
|
KALAIGAON
|
AS-08-024-008-002/147 (RAJAPUKHURI)
|
0408024008NRG23280320230580747
|
30/03/2023
|
Chakina Khatun
|
0408024008WL059273
|
Chakina Khatun
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060581
|
|
MRS CHAKINA KHATUN
|
()
|
187
|
KALAIGAON
|
AS-08-024-008-002/153 (RAJAPUKHURI)
|
0408024008NRG23280320230579340
|
30/03/2023
|
Hatem Ali
|
0408024008WL058958
|
Hatem Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060560
|
|
MD HATEM ALI
|
()
|
188
|
KALAIGAON
|
AS-08-024-008-002/166 (RAJAPUKHURI)
|
0408024008NRG23280320230581011
|
30/03/2023
|
ANUWARA BEGUM
|
0408024008WL059362
|
ANUWARA BEGUM
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060620
|
|
MRS ANOWARA BEGUM
|
()
|
189
|
KALAIGAON
|
AS-08-024-008-002/184 (RAJAPUKHURI)
|
0408024008NRG23280320230580395
|
30/03/2023
|
DALIMON NESSA
|
0408024008WL059176
|
DALIMON NESSA
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060572
|
|
MRS DALIMAN NESSA
|
()
|
190
|
KALAIGAON
|
AS-08-024-008-002/26-A (RAJAPUKHURI)
|
0408024008NRG23280320230578763
|
30/03/2023
|
Ajibar Rahman
|
0408024008WL058833
|
Ajibar Rahman
|
00415
|
SBIN0002077
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493060598
|
|
MR AJIBAR RAHMAN
|
()
|
191
|
KALAIGAON
|
AS-08-024-008-002/41 (RAJAPUKHURI)
|
0408024008NRG23280320230580800
|
30/03/2023
|
Abiran Nessa
|
0408024008WL059299
|
Abiran Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060576
|
|
MRS ABIRAN NESSA
|
()
|
192
|
KALAIGAON
|
AS-08-024-008-002/46-A (RAJAPUKHURI)
|
0408024008NRG23280320230579068
|
30/03/2023
|
Jeleha Khatun
|
0408024008WL058886
|
Jeleha Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060563
|
|
MRS JELEHA KHATUN
|
()
|
193
|
KALAIGAON
|
AS-08-024-008-002/89 (RAJAPUKHURI)
|
0408024008NRG23280320230579592
|
30/03/2023
|
Jafar Ali
|
0408024008WL059011
|
Jafar Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060561
|
|
MR MD JAFAR ALI
|
()
|
194
|
KALAIGAON
|
AS-08-024-008-002/98-A (RAJAPUKHURI)
|
0408024008NRG23280320230580771
|
30/03/2023
|
Abdul Faruk
|
0408024008WL059285
|
Abdul Faruk
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060568
|
|
MR ABDUL FARUK
|
()
|
195
|
KALAIGAON
|
AS-08-024-008-003/133 (RAJAPUKHURI)
|
0408024008NRG23280320230580007
|
30/03/2023
|
Chubiya Khatun
|
0408024008WL059107
|
Chubiya Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060605
|
|
MRS CHUBIYA KHATUN
|
()
|
196
|
KALAIGAON
|
AS-08-024-008-003/203-B (RAJAPUKHURI)
|
0408024008NRG23280320230580403
|
30/03/2023
|
Hasmat Ali
|
0408024008WL059182
|
Hasmat Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060609
|
|
MR HASMAT ALI
|
()
|
197
|
KALAIGAON
|
AS-08-024-008-003/208 (RAJAPUKHURI)
|
0408024008NRG23280320230578795
|
30/03/2023
|
Daliman Nessa
|
0408024008WL058842
|
Daliman Nessa
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060590
|
|
MRS DALIMAN NESSA
|
()
|
198
|
KALAIGAON
|
AS-08-024-008-003/208 (RAJAPUKHURI)
|
0408024008NRG23280320230578794
|
30/03/2023
|
Sakman Ali
|
0408024008WL058842
|
Sakman Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060582
|
|
MR SAKMAN ALI
|
()
|
199
|
KALAIGAON
|
AS-08-024-008-003/328 (RAJAPUKHURI)
|
0408024008NRG23280320230579982
|
30/03/2023
|
Atabar Rahman
|
0408024008WL059094
|
Atabar Rahman
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060619
|
|
MR ATAUR RAHMAN
|
()
|
200
|
KALAIGAON
|
AS-08-024-008-003/328 (RAJAPUKHURI)
|
0408024008NRG23280320230579983
|
30/03/2023
|
MAJADA KHATUN
|
0408024008WL059094
|
MAJADA KHATUN
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060584
|
|
MRS MAJEDA KHATUN
|
()
|
201
|
KALAIGAON
|
AS-08-024-008-003/346 (RAJAPUKHURI)
|
0408024008NRG23280320230581145
|
30/03/2023
|
Yesminara Begum
|
0408024008WL059408
|
Yesminara Begum
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060600
|
|
MRS YESMINARA BEGUM
|
()
|
202
|
KALAIGAON
|
AS-08-024-008-003/351 (RAJAPUKHURI)
|
0408024008NRG23280320230579680
|
30/03/2023
|
Abdur Rashid
|
0408024008WL059019
|
Abdur Rashid
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060559
|
|
MR ABDUR RASHID
|
()
|
203
|
KALAIGAON
|
AS-08-024-008-003/360 (RAJAPUKHURI)
|
0408024008NRG23280320230581103
|
30/03/2023
|
Abdul Ali
|
0408024008WL059394
|
Abdul Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060594
|
|
MR ABDUL ALI
|
()
|
204
|
KALAIGAON
|
AS-08-024-008-003/46 (RAJAPUKHURI)
|
0408024008NRG23280320230579791
|
30/03/2023
|
Jahiran Nessa
|
0408024008WL059038
|
Jahiran Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060583
|
|
MRS JAHIRAN NESSA
|
()
|
205
|
KALAIGAON
|
AS-08-024-008-003/601 (RAJAPUKHURI)
|
0408024008NRG23280320230579803
|
30/03/2023
|
Jangser Ali
|
0408024008WL059041
|
Jangser Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060571
|
|
MRS NUREDA KHATUN
|
()
|
206
|
KALAIGAON
|
AS-08-024-008-003/606 (RAJAPUKHURI)
|
0408024008NRG23280320230579877
|
30/03/2023
|
Anggabhan Nessa
|
0408024008WL059060
|
Anggabhan Nessa
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060565
|
|
MRS ANGGABHAN NESSA
|
()
|
207
|
KALAIGAON
|
AS-08-024-008-003/607 (RAJAPUKHURI)
|
0408024008NRG23280320230580396
|
30/03/2023
|
Raham Ali
|
0408024008WL059177
|
Raham Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060606
|
|
MR RAHAM ALI
|
()
|
208
|
KALAIGAON
|
AS-08-024-008-003/619 (RAJAPUKHURI)
|
0408024008NRG23280320230579108
|
30/03/2023
|
Fajiran Beowa
|
0408024008WL058900
|
Fajiran Beowa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060564
|
|
MRS FAJIRAN BEOWA
|
()
|
209
|
KALAIGAON
|
AS-08-024-008-003/621 (RAJAPUKHURI)
|
0408024008NRG23280320230579562
|
30/03/2023
|
Sahara Beowa
|
0408024008WL059001
|
Sahara Beowa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060607
|
|
MRS SAHARA BEOWA
|
()
|
210
|
KALAIGAON
|
AS-08-024-008-003/628 (RAJAPUKHURI)
|
0408024008NRG23280320230579786
|
30/03/2023
|
Maiful Nessa
|
0408024008WL059036
|
Maiful Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060592
|
|
MRS MAIFUL NESSA
|
()
|
211
|
KALAIGAON
|
AS-08-024-008-003/824 (RAJAPUKHURI)
|
0408024008NRG23280320230579590
|
30/03/2023
|
Asiya Begum
|
0408024008WL059010
|
Asiya Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060602
|
|
MRS ASIYA BEGUM
|
()
|
212
|
KALAIGAON
|
AS-08-024-008-003/99 (RAJAPUKHURI)
|
0408024008NRG23280320230579955
|
30/03/2023
|
Hamida Khatun
|
0408024008WL059080
|
Hamida Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060603
|
|
MRS HAMIDA KHATUN
|
()
|
213
|
KALAIGAON
|
AS-08-024-008-007/272 (RAJAPUKHURI)
|
0408024008NRG23280320230581018
|
30/03/2023
|
Jahiruddin Ahmed
|
0408024008WL059366
|
Jahiruddin Ahmed
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060597
|
|
MR JAHIRUDDIN AHMED
|
()
|
214
|
KALAIGAON
|
AS-08-024-008-007/274 (RAJAPUKHURI)
|
0408024008NRG23280320230580012
|
30/03/2023
|
Sultana Parbin
|
0408024008WL059110
|
Sultana Parbin
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060589
|
|
MRS SULTANA PARBIN
|
()
|
215
|
KALAIGAON
|
AS-08-024-008-007/274 (RAJAPUKHURI)
|
0408024008NRG23280320230580011
|
30/03/2023
|
Taher Ali
|
0408024008WL059110
|
Taher Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060588
|
|
MRS SULTANA PARBIN
|
()
|
216
|
KALAIGAON
|
AS-08-024-008-007/398 (RAJAPUKHURI)
|
0408024008NRG23280320230581095
|
30/03/2023
|
Khatiza Begum
|
0408024008WL059389
|
Khatiza Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060611
|
|
MRS KHODEJA BEOWA
|
()
|
217
|
KALAIGAON
|
AS-08-024-008-007/6 (RAJAPUKHURI)
|
0408024008NRG23280320230579411
|
30/03/2023
|
Jahiran Nessa
|
0408024008WL058970
|
Jahiran Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060591
|
|
MRS JAHIRAN NESSA
|
()
|
218
|
KALAIGAON
|
AS-08-024-008-008/119-B (RAJAPUKHURI)
|
0408024008NRG23280320230579789
|
30/03/2023
|
Rowshanara Begum
|
0408024008WL059037
|
Rowshanara Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060595
|
|
MRS ROWSHANARA BEGUM
|
()
|
219
|
KALAIGAON
|
AS-08-024-008-008/142-B (RAJAPUKHURI)
|
0408024008NRG23280320230580681
|
30/03/2023
|
Wahida Khatun
|
0408024008WL059247
|
Wahida Khatun
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493060566
|
|
MRS WAHIDA KHATUN
|
()
|
220
|
KALAIGAON
|
AS-08-024-008-008/146 (RAJAPUKHURI)
|
0408024008NRG23280320230580745
|
30/03/2023
|
Banesa Khatun
|
0408024008WL059272
|
Banesa Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060579
|
|
MRS BANESA KHATUN
|
()
|
221
|
KALAIGAON
|
AS-08-024-008-008/146 (RAJAPUKHURI)
|
0408024008NRG23280320230580744
|
30/03/2023
|
Farijul Hoque
|
0408024008WL059272
|
Farijul Hoque
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060578
|
|
MRS BANESA KHATUN
|
()
|
222
|
KALAIGAON
|
AS-08-024-008-008/223 (RAJAPUKHURI)
|
0408024008NRG23280320230580009
|
30/03/2023
|
Jarina Khatun
|
0408024008WL059108
|
Jarina Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060580
|
|
MRS JARINA KHATUN
|
()
|
223
|
KALAIGAON
|
AS-08-024-008-008/223 (RAJAPUKHURI)
|
0408024008NRG23280320230580008
|
30/03/2023
|
Surhab Ali
|
0408024008WL059108
|
Surhab Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060562
|
|
MR SURHAB ALI
|
()
|
224
|
KALAIGAON
|
AS-08-024-008-008/354-B (RAJAPUKHURI)
|
0408024008NRG23280320230579502
|
30/03/2023
|
Aher Ali
|
0408024008WL058981
|
Aher Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060599
|
|
MR AHER ALI
|
()
|
225
|
KALAIGAON
|
AS-08-024-008-008/356 (RAJAPUKHURI)
|
0408024008NRG23280320230580929
|
30/03/2023
|
Eliza Begum
|
0408024008WL059341
|
Eliza Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060618
|
|
MRS ILIZA BEGUM
|
()
|
226
|
KALAIGAON
|
AS-08-024-008-008/356 (RAJAPUKHURI)
|
0408024008NRG23280320230580930
|
30/03/2023
|
Sharif Uddin Ahmed
|
0408024008WL059341
|
Sharif Uddin Ahmed
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060558
|
|
MR SHARIF UDDIN AHMED
|
()
|
227
|
KALAIGAON
|
AS-08-024-008-008/370-A (RAJAPUKHURI)
|
0408024008NRG23280320230580618
|
30/03/2023
|
Shajeda Khatun
|
0408024008WL059215
|
Shajeda Khatun
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060586
|
|
MR SHAJEDA KHATUN
|
()
|
228
|
KALAIGAON
|
AS-08-024-008-008/494-C (RAJAPUKHURI)
|
0408024008NRG23280320230580726
|
30/03/2023
|
Mulida Khatun
|
0408024008WL059264
|
Mulida Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060569
|
|
MRS MULIDA KHATUN
|
()
|
229
|
KALAIGAON
|
AS-08-024-008-008/529 (RAJAPUKHURI)
|
0408024008NRG23280320230580389
|
30/03/2023
|
Abdus Samat
|
0408024008WL059173
|
Abdus Samat
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060573
|
|
MR ABDUS SAMAD
|
()
|
230
|
KALAIGAON
|
AS-08-024-008-008/603 (RAJAPUKHURI)
|
0408024008NRG23280320230579792
|
30/03/2023
|
Rehan Ali
|
0408024008WL059039
|
Rehan Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060608
|
|
MR REHAN ALI
|
()
|
231
|
KALAIGAON
|
AS-08-024-008-008/603 (RAJAPUKHURI)
|
0408024008NRG23280320230579793
|
30/03/2023
|
Saharbhanu
|
0408024008WL059039
|
Saharbhanu
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060567
|
|
MRS SAHAR BHANU
|
()
|
232
|
KALAIGAON
|
AS-08-024-008-008/675 (RAJAPUKHURI)
|
0408024008NRG23280320230580512
|
30/03/2023
|
Hunufa Khatun
|
0408024008WL059207
|
Hunufa Khatun
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060593
|
|
MRS HUNUFA KHATUN
|
()
|
233
|
KALAIGAON
|
AS-08-024-008-008/694 (RAJAPUKHURI)
|
0408024008NRG23280320230580213
|
30/03/2023
|
Chaha Bhanu Beowa
|
0408024008WL059156
|
Chaha Bhanu Beowa
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060587
|
|
MRS CHAHA BHANU BEOWA
|
()
|
234
|
KALAIGAON
|
AS-08-024-008-008/818 (RAJAPUKHURI)
|
0408024008NRG23280320230580535
|
30/03/2023
|
Safiran Nessa
|
0408024008WL059211
|
Safiran Nessa
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493060575
|
|
MRS SAFIRAN NESSA
|
()
|
235
|
KALAIGAON
|
AS-08-024-008-008/838 (RAJAPUKHURI)
|
0408024008NRG23280320230580096
|
30/03/2023
|
Afruja Begum
|
0408024008WL059129
|
Afruja Begum
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060585
|
|
MRS ARFUJA BEGUM
|
()
|
236
|
KALAIGAON
|
AS-08-024-008-008/904 (RAJAPUKHURI)
|
0408024008NRG23290320230588209
|
30/03/2023
|
Jahura Khatun
|
0408024008WL060387
|
Jahura Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060601
|
|
MRS MAYZAN NESSA
|
()
|
237
|
KALAIGAON
|
AS-08-024-008-009/101 (RAJAPUKHURI)
|
0408024008NRG23280320230579969
|
30/03/2023
|
Abul Kalam Azad
|
0408024008WL059088
|
Abul Kalam Azad
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060596
|
|
MR ABDUL KALAM AZAD
|
()
|
238
|
KALAIGAON
|
AS-08-024-008-009/118 (RAJAPUKHURI)
|
0408024008NRG23280320230580989
|
30/03/2023
|
Hurmus Ali
|
0408024008WL059354
|
Hurmus Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060610
|
|
MR HURMUJ ALI
|
()
|
239
|
KALAIGAON
|
AS-08-024-008-009/124 (RAJAPUKHURI)
|
0408024008NRG23280320230579954
|
30/03/2023
|
Bahatan Nessa
|
0408024008WL059079
|
Bahatan Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060570
|
|
MRS BAHATAN NESSA
|
()
|
240
|
KALAIGAON
|
AS-08-024-008-009/174 (RAJAPUKHURI)
|
0408024008NRG23280320230581027
|
30/03/2023
|
HASENA KHATUN
|
0408024008WL059371
|
HASENA KHATUN
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060574
|
|
MRS HASENA KHATUN
|
()
|
241
|
KALAIGAON
|
AS-08-024-008-009/222 (RAJAPUKHURI)
|
0408024008NRG23280320230579120
|
30/03/2023
|
Hafija Khatun
|
0408024008WL058908
|
Hafija Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060577
|
|
MRS HAFIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148850
|
148850
|
|
|
|
|
|
|
|
242
|
KALAIGAON
|
AS-08-024-008-003/263 (RAJAPUKHURI)
|
0408024008NRG23280320230579879
|
30/03/2023
|
Bahajuddin Ahmed
|
0408024008WL059061
|
Bahajuddin Ahmed
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060612
|
|
BAHAJ UDDIN AHMED
|
()
|
243
|
KALAIGAON
|
AS-08-024-008-003/381 (RAJAPUKHURI)
|
0408024008NRG23280320230579975
|
30/03/2023
|
Jakir Ali
|
0408024008WL059091
|
Jakir Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060613
|
|
MR JAKIR ALI
|
()
|
244
|
KALAIGAON
|
AS-08-024-008-009/153 (RAJAPUKHURI)
|
0408024008NRG23280320230581352
|
30/03/2023
|
Akram Ali
|
0408024008WL059473
|
Akram Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060614
|
|
MR NUR MAHAMMAD ALI
|
()
|
245
|
KALAIGAON
|
AS-08-024-008-009/161 (RAJAPUKHURI)
|
0408024008NRG23280320230579964
|
30/03/2023
|
Kashem Ali
|
0408024008WL059085
|
Kashem Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060615
|
|
MR KASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
246
|
KALAIGAON
|
AS-08-024-008-007/36 (RAJAPUKHURI)
|
0408024008NRG23280320230580884
|
30/03/2023
|
Sufiya Khatun
|
0408024008WL059329
|
Sufiya Khatun
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060616
|
|
MS SOFIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
247
|
KALAIGAON
|
AS-08-024-008-001/146 (RAJAPUKHURI)
|
0408024008NRG23290320230588201
|
30/03/2023
|
Mofiz Molla
|
0408024008WL060385
|
Mofiz Molla
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060617
|
|
MR MAFIJ MULLA
|
()
|
248
|
KALAIGAON
|
AS-08-024-008-001/146 (RAJAPUKHURI)
|
0408024008NRG23290320230588200
|
30/03/2023
|
Suratan Nessa
|
0408024008WL060385
|
Suratan Nessa
|
00415
|
SBIN0017217
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060652
|
|
MRS SURATAN NESSA
|
()
|
249
|
KALAIGAON
|
AS-08-024-008-001/15 (RAJAPUKHURI)
|
0408024008NRG23280320230578734
|
30/03/2023
|
Sairuddin
|
0408024008WL058825
|
Sairuddin
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060670
|
|
MR SAIR UDDIN
|
()
|
250
|
KALAIGAON
|
AS-08-024-008-001/277 (RAJAPUKHURI)
|
0408024008NRG23280320230578754
|
30/03/2023
|
Taher Ali
|
0408024008WL058831
|
Taher Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060671
|
|
MR TAHER ALI
|
()
|
251
|
KALAIGAON
|
AS-08-024-008-001/40 (RAJAPUKHURI)
|
0408024008NRG23280320230578790
|
30/03/2023
|
Khudeja Begum
|
0408024008WL058839
|
Khudeja Begum
|
00415
|
SBIN0017217
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060669
|
|
MRS KHUDEJA BEGUM
|
()
|
252
|
KALAIGAON
|
AS-08-024-008-001/98 (RAJAPUKHURI)
|
0408024008NRG23280320230580052
|
30/03/2023
|
Golap Hussain
|
0408024008WL059127
|
Golap Hussain
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060625
|
|
MR GOLAP HUSSAIN
|
()
|
253
|
KALAIGAON
|
AS-08-024-008-002/89 (RAJAPUKHURI)
|
0408024008NRG23280320230579591
|
30/03/2023
|
Jamiran Nessa
|
0408024008WL059011
|
Jamiran Nessa
|
00415
|
SBIN0017217
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060623
|
|
MRS JAMIRAN NESSA
|
()
|
254
|
KALAIGAON
|
AS-08-024-008-003/224-B (RAJAPUKHURI)
|
0408024008NRG23280320230581132
|
30/03/2023
|
Marjina Khatun
|
0408024008WL059404
|
Marjina Khatun
|
00415
|
SBIN0017217
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060626
|
|
MRS MARJINA KHATUN
|
()
|
255
|
KALAIGAON
|
AS-08-024-008-003/226-A (RAJAPUKHURI)
|
0408024008NRG23280320230579894
|
30/03/2023
|
Rezakul Islam
|
0408024008WL059068
|
Rezakul Islam
|
00415
|
SBIN0017217
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060624
|
|
MR REZAKUL ISLAM
|
()
|
256
|
KALAIGAON
|
AS-08-024-008-003/239-A (RAJAPUKHURI)
|
0408024008NRG23280320230579892
|
30/03/2023
|
Safikul Islam
|
0408024008WL059067
|
Safikul Islam
|
00415
|
SBIN0017217
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060676
|
|
MR SAFIKUL ISLAM
|
()
|
257
|
KALAIGAON
|
AS-08-024-008-003/288-B (RAJAPUKHURI)
|
0408024008NRG23280320230579902
|
30/03/2023
|
Jabed Ali
|
0408024008WL059072
|
Jabed Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060660
|
|
MR JABED ALI
|
()
|
258
|
KALAIGAON
|
AS-08-024-008-003/288-B (RAJAPUKHURI)
|
0408024008NRG23280320230579901
|
30/03/2023
|
Jamela khatun
|
0408024008WL059072
|
Jamela khatun
|
00415
|
SBIN0017217
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060659
|
|
MRS JAMELA KHATUN
|
()
|
259
|
KALAIGAON
|
AS-08-024-008-003/456 (RAJAPUKHURI)
|
0408024008NRG23280320230578791
|
30/03/2023
|
Jamuruddin Sekh
|
0408024008WL058840
|
Jamuruddin Sekh
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060658
|
|
MR JAMURUDDIN SEKH
|
()
|
260
|
KALAIGAON
|
AS-08-024-008-003/621 (RAJAPUKHURI)
|
0408024008NRG23280320230579563
|
30/03/2023
|
Jasamuddin Ahmed
|
0408024008WL059001
|
Jasamuddin Ahmed
|
00415
|
SBIN0017217
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060675
|
|
MR JASAMUDDIN AHMED
|
()
|
261
|
KALAIGAON
|
AS-08-024-008-003/628 (RAJAPUKHURI)
|
0408024008NRG23280320230579787
|
30/03/2023
|
Jalaluddin
|
0408024008WL059036
|
Jalaluddin
|
00415
|
SBIN0017217
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060657
|
|
MR JALALUDDIN JALALUDDIN
|
()
|
262
|
KALAIGAON
|
AS-08-024-008-003/99 (RAJAPUKHURI)
|
0408024008NRG23280320230579956
|
30/03/2023
|
Atabar Rahman
|
0408024008WL059080
|
Atabar Rahman
|
00415
|
SBIN0017217
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493060666
|
|
MR ATABAR ALI
|
()
|
263
|
KALAIGAON
|
AS-08-024-008-008/199-A (RAJAPUKHURI)
|
0408024008NRG23280320230580445
|
30/03/2023
|
Auliya Begum
|
0408024008WL059195
|
Auliya Begum
|
00415
|
SBIN0017217
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060674
|
|
MRS AULIYA KHATUN
|
()
|
264
|
KALAIGAON
|
AS-08-024-008-008/384-B (RAJAPUKHURI)
|
0408024008NRG23280320230580684
|
30/03/2023
|
Mirjuna Begum
|
0408024008WL059250
|
Mirjuna Begum
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060655
|
|
MRS MIRJUNA BEGUM
|
()
|
265
|
KALAIGAON
|
AS-08-024-008-008/392 (RAJAPUKHURI)
|
0408024008NRG23280320230579865
|
30/03/2023
|
Abiran Nessa
|
0408024008WL059053
|
Abiran Nessa
|
00415
|
SBIN0017217
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060622
|
|
MRS ABIRAN NESSA
|
()
|
266
|
KALAIGAON
|
AS-08-024-008-008/809 (RAJAPUKHURI)
|
0408024008NRG23280320230579805
|
30/03/2023
|
Farida Begum
|
0408024008WL059042
|
Farida Begum
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060329
|
|
MRS FARIDA BEGUM
|
()
|
267
|
KALAIGAON
|
AS-08-024-008-008/812 (RAJAPUKHURI)
|
0408024008NRG23280320230580867
|
30/03/2023
|
Tazir Hussain
|
0408024008WL059326
|
Tazir Hussain
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060322
|
|
MR TAZIR HUSSAIN
|
()
|
268
|
KALAIGAON
|
AS-08-024-008-008/838 (RAJAPUKHURI)
|
0408024008NRG23280320230580095
|
30/03/2023
|
Sukkur Ali
|
0408024008WL059129
|
Sukkur Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060673
|
|
MR SUKUR ALI
|
()
|
269
|
KALAIGAON
|
AS-08-024-008-008/995 (RAJAPUKHURI)
|
0408024008NRG23280320230581054
|
30/03/2023
|
Iddish Ali
|
0408024008WL059377
|
Iddish Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060656
|
|
MR IDDISH ALI
|
()
|
270
|
KALAIGAON
|
AS-08-024-008-009/188 (RAJAPUKHURI)
|
0408024008NRG23280320230579987
|
30/03/2023
|
Abbas Ali
|
0408024008WL059096
|
Abbas Ali
|
00415
|
SBIN0017217
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060621
|
|
MR ABBAS ALI
|
()
|
271
|
KALAIGAON
|
AS-08-024-008-009/245-A (RAJAPUKHURI)
|
0408024008NRG23280320230579952
|
30/03/2023
|
Alesha Khatun
|
0408024008WL059078
|
Alesha Khatun
|
00415
|
SBIN0017217
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493060697
|
|
MRS ALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
272
|
KALAIGAON
|
AS-08-024-008-003/358 (RAJAPUKHURI)
|
0408024008NRG23280320230579807
|
30/03/2023
|
Mijan Nessa
|
0408024008WL059044
|
Mijan Nessa
|
00462
|
UCBA0000512
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060667
|
|
MIJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
273
|
KALAIGAON
|
AS-08-024-008-001/15 (RAJAPUKHURI)
|
0408024008NRG23280320230578735
|
30/03/2023
|
Shahida Begum
|
0408024008WL058825
|
Shahida Begum
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060672
|
|
SHAHIDA BEGUM
|
()
|
274
|
KALAIGAON
|
AS-08-024-008-001/2 (RAJAPUKHURI)
|
0408024008NRG23280320230580739
|
30/03/2023
|
Ainul Hoque
|
0408024008WL059269
|
Ainul Hoque
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060644
|
|
AINUL HOQUE
|
()
|
275
|
KALAIGAON
|
AS-08-024-008-001/224 (RAJAPUKHURI)
|
0408024008NRG23280320230578737
|
30/03/2023
|
Mamela Khatun
|
0408024008WL058826
|
Mamela Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060701
|
|
MAMELA BEGUM
|
()
|
276
|
KALAIGAON
|
AS-08-024-008-001/25 (RAJAPUKHURI)
|
0408024008NRG23280320230578752
|
30/03/2023
|
Mahela Khatun
|
0408024008WL058830
|
Mahela Khatun
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060695
|
|
MAHELA BEGUM
|
()
|
277
|
KALAIGAON
|
AS-08-024-008-001/40 (RAJAPUKHURI)
|
0408024008NRG23280320230578789
|
30/03/2023
|
Morgab Ali
|
0408024008WL058839
|
Morgab Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060692
|
|
MURGAB ALI
|
()
|
278
|
KALAIGAON
|
AS-08-024-008-001/45 (RAJAPUKHURI)
|
0408024008NRG23280320230580048
|
30/03/2023
|
Mainul Hoque
|
0408024008WL059125
|
Mainul Hoque
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060643
|
|
MAINAL HOQUE
|
()
|
279
|
KALAIGAON
|
AS-08-024-008-001/54 (RAJAPUKHURI)
|
0408024008NRG23280320230580098
|
30/03/2023
|
Akbar Ali
|
0408024008WL059131
|
Akbar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060691
|
|
AKBAR ALI
|
()
|
280
|
KALAIGAON
|
AS-08-024-008-002/101-A (RAJAPUKHURI)
|
0408024008NRG23280320230580926
|
30/03/2023
|
Jaigan Nessa
|
0408024008WL059339
|
Jaigan Nessa
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060632
|
|
JAYGUN NESSA
|
()
|
281
|
KALAIGAON
|
AS-08-024-008-002/101-A (RAJAPUKHURI)
|
0408024008NRG23280320230580925
|
30/03/2023
|
Mojnu Ali
|
0408024008WL059339
|
Mojnu Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060633
|
|
MAJNU MIYA
|
()
|
282
|
KALAIGAON
|
AS-08-024-008-002/123-D (RAJAPUKHURI)
|
0408024008NRG23280320230580687
|
30/03/2023
|
Khairan Nessa
|
0408024008WL059251
|
Khairan Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060648
|
|
KHAIRAN NESSA
|
()
|
283
|
KALAIGAON
|
AS-08-024-008-002/14-A (RAJAPUKHURI)
|
0408024008NRG23280320230580623
|
30/03/2023
|
Habeja Khatun
|
0408024008WL059218
|
Habeja Khatun
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060678
|
|
HABEJA KHATUN
|
()
|
284
|
KALAIGAON
|
AS-08-024-008-002/166 (RAJAPUKHURI)
|
0408024008NRG23280320230581010
|
30/03/2023
|
Abdul Kaddus Ali
|
0408024008WL059362
|
Abdul Kaddus Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060690
|
|
ABDUL KUDDUS
|
()
|
285
|
KALAIGAON
|
AS-08-024-008-002/245 (RAJAPUKHURI)
|
0408024008NRG23280320230580777
|
30/03/2023
|
Abdul Aziz
|
0408024008WL059288
|
Abdul Aziz
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060323
|
|
ABBDUL AZIZ
|
()
|
286
|
KALAIGAON
|
AS-08-024-008-002/251 (RAJAPUKHURI)
|
0408024008NRG23280320230579566
|
30/03/2023
|
Ainal Hoque
|
0408024008WL059003
|
Ainal Hoque
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060689
|
|
AINAL HOQUE
|
()
|
287
|
KALAIGAON
|
AS-08-024-008-002/28 (RAJAPUKHURI)
|
0408024008NRG23280320230580758
|
30/03/2023
|
Mainul Hoque
|
0408024008WL059279
|
Mainul Hoque
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060680
|
|
ACHMAT ALI
|
()
|
288
|
KALAIGAON
|
AS-08-024-008-002/294 (RAJAPUKHURI)
|
0408024008NRG23280320230580921
|
30/03/2023
|
Chan Miya
|
0408024008WL059338
|
Chan Miya
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060699
|
|
CHAN MIYA
|
()
|
289
|
KALAIGAON
|
AS-08-024-008-002/354 (RAJAPUKHURI)
|
0408024008NRG23280320230580918
|
30/03/2023
|
Gulecha Khatun
|
0408024008WL059335
|
Gulecha Khatun
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060683
|
|
GULECHA KHATUN
|
()
|
290
|
KALAIGAON
|
AS-08-024-008-002/354 (RAJAPUKHURI)
|
0408024008NRG23280320230580917
|
30/03/2023
|
Malek Ali
|
0408024008WL059335
|
Malek Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060682
|
|
MALEK ALI
|
()
|
291
|
KALAIGAON
|
AS-08-024-008-002/356 (RAJAPUKHURI)
|
0408024008NRG23280320230579579
|
30/03/2023
|
Jahuruddin
|
0408024008WL059005
|
Jahuruddin
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060688
|
|
JAHURUDDIN
|
()
|
292
|
KALAIGAON
|
AS-08-024-008-002/356 (RAJAPUKHURI)
|
0408024008NRG23280320230579580
|
30/03/2023
|
Samiran Nessa
|
0408024008WL059005
|
Samiran Nessa
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060687
|
|
SAMIRAN NESSA
|
()
|
293
|
KALAIGAON
|
AS-08-024-008-002/369 (RAJAPUKHURI)
|
0408024008NRG23280320230581167
|
30/03/2023
|
Abdus Salam
|
0408024008WL059417
|
Abdus Salam
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060702
|
|
ABDUS SALAM
|
()
|
294
|
KALAIGAON
|
AS-08-024-008-002/41 (RAJAPUKHURI)
|
0408024008NRG23280320230580801
|
30/03/2023
|
Abdur Rahman
|
0408024008WL059299
|
Abdur Rahman
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060662
|
|
ABDUR RAHMAN
|
()
|
295
|
KALAIGAON
|
AS-08-024-008-002/43 (RAJAPUKHURI)
|
0408024008NRG23280320230581116
|
30/03/2023
|
MOHAR ALI
|
0408024008WL059401
|
MOHAR ALI
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060686
|
|
MAHAR ALI
|
()
|
296
|
KALAIGAON
|
AS-08-024-008-002/45 (RAJAPUKHURI)
|
0408024008NRG23280320230579609
|
30/03/2023
|
MABIYA KHATUN
|
0408024008WL059014
|
MABIYA KHATUN
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060696
|
|
MABIYA KHATUN
|
()
|
297
|
KALAIGAON
|
AS-08-024-008-002/45 (RAJAPUKHURI)
|
0408024008NRG23280320230579608
|
30/03/2023
|
MAINUL HOQUE
|
0408024008WL059014
|
MAINUL HOQUE
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060631
|
|
MAINAL HOQUE
|
()
|
298
|
KALAIGAON
|
AS-08-024-008-002/54 (RAJAPUKHURI)
|
0408024008NRG23280320230580814
|
30/03/2023
|
Abdul Barek
|
0408024008WL059306
|
Abdul Barek
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060685
|
|
MUSANA KHATUN
|
()
|
299
|
KALAIGAON
|
AS-08-024-008-002/54 (RAJAPUKHURI)
|
0408024008NRG23280320230580815
|
30/03/2023
|
Nurjahan Begum
|
0408024008WL059306
|
Nurjahan Begum
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060684
|
|
SAHIDA KHATUN
|
()
|
300
|
KALAIGAON
|
AS-08-024-008-002/55 (RAJAPUKHURI)
|
0408024008NRG23280320230580845
|
30/03/2023
|
Burhan Ali
|
0408024008WL059320
|
Burhan Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060324
|
|
BORHAN ALI
|
()
|
301
|
KALAIGAON
|
AS-08-024-008-003/219 (RAJAPUKHURI)
|
0408024008NRG23280320230579995
|
30/03/2023
|
Sahid Ali
|
0408024008WL059101
|
Sahid Ali
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060642
|
|
SAHID ALI
|
()
|
302
|
KALAIGAON
|
AS-08-024-008-003/226-A (RAJAPUKHURI)
|
0408024008NRG23280320230579893
|
30/03/2023
|
Jusnara Begum
|
0408024008WL059068
|
Jusnara Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060661
|
|
JUSNARA BEGUM
|
()
|
303
|
KALAIGAON
|
AS-08-024-008-003/236 (RAJAPUKHURI)
|
0408024008NRG23280320230579815
|
30/03/2023
|
Ibrahim Ali
|
0408024008WL059048
|
Ibrahim Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060651
|
|
IBRAHIM ALI
|
()
|
304
|
KALAIGAON
|
AS-08-024-008-003/236 (RAJAPUKHURI)
|
0408024008NRG23280320230579816
|
30/03/2023
|
Majeda Begum
|
0408024008WL059048
|
Majeda Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060640
|
|
MAJEDA KHATUN
|
()
|
305
|
KALAIGAON
|
AS-08-024-008-003/239 (RAJAPUKHURI)
|
0408024008NRG23280320230579904
|
30/03/2023
|
Naser Ali
|
0408024008WL059074
|
Naser Ali
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060646
|
|
NASAR ALI
|
()
|
306
|
KALAIGAON
|
AS-08-024-008-003/24 (RAJAPUKHURI)
|
0408024008NRG23280320230579967
|
30/03/2023
|
Khairul Islam
|
0408024008WL059087
|
Khairul Islam
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060635
|
|
KHAIRUL ISLAM
|
()
|
307
|
KALAIGAON
|
AS-08-024-008-003/24 (RAJAPUKHURI)
|
0408024008NRG23280320230579968
|
30/03/2023
|
Tahera Khatun
|
0408024008WL059087
|
Tahera Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060663
|
|
TAHERA KHATUN
|
()
|
308
|
KALAIGAON
|
AS-08-024-008-003/246-A (RAJAPUKHURI)
|
0408024008NRG23280320230579898
|
30/03/2023
|
Khairan Nessa
|
0408024008WL059070
|
Khairan Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060679
|
|
KHAIRAN NESSA
|
()
|
309
|
KALAIGAON
|
AS-08-024-008-003/251-A (RAJAPUKHURI)
|
0408024008NRG23280320230581157
|
30/03/2023
|
Chalamuddin Ahmed
|
0408024008WL059411
|
Chalamuddin Ahmed
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060650
|
|
CHALAMUDDIN AHMED
|
()
|
310
|
KALAIGAON
|
AS-08-024-008-003/253-A (RAJAPUKHURI)
|
0408024008NRG23280320230581097
|
30/03/2023
|
Fajiran Nessa
|
0408024008WL059390
|
Fajiran Nessa
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060639
|
|
FAJIRAN NESSA
|
()
|
311
|
KALAIGAON
|
AS-08-024-008-003/41 (RAJAPUKHURI)
|
0408024008NRG23280320230579593
|
30/03/2023
|
Abu Daud
|
0408024008WL059012
|
Abu Daud
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060627
|
|
ABU DAUD
|
()
|
312
|
KALAIGAON
|
AS-08-024-008-007/301-A (RAJAPUKHURI)
|
0408024008NRG23290320230588236
|
30/03/2023
|
Yusuf Ali
|
0408024008WL060395
|
Yusuf Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060333
|
|
YUSUF ALI
|
()
|
313
|
KALAIGAON
|
AS-08-024-008-007/63 (RAJAPUKHURI)
|
0408024008NRG23280320230581064
|
30/03/2023
|
Aklima Khatun
|
0408024008WL059383
|
Aklima Khatun
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060653
|
|
AKLIMA KHATUN
|
()
|
314
|
KALAIGAON
|
AS-08-024-008-007/63 (RAJAPUKHURI)
|
0408024008NRG23280320230581063
|
30/03/2023
|
Hunufa Khatun
|
0408024008WL059383
|
Hunufa Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493060637
|
|
HUNUFA KHATUN
|
()
|
315
|
KALAIGAON
|
AS-08-024-008-007/66 (RAJAPUKHURI)
|
0408024008NRG23280320230581080
|
30/03/2023
|
Abu Shyma
|
0408024008WL059386
|
Abu Shyma
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060636
|
|
ABU SHAMA
|
()
|
316
|
KALAIGAON
|
AS-08-024-008-008/111 (RAJAPUKHURI)
|
0408024008NRG23280320230580138
|
30/03/2023
|
Abdul Jalil
|
0408024008WL059146
|
Abdul Jalil
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060628
|
|
KHAIRAN NESSA
|
()
|
317
|
KALAIGAON
|
AS-08-024-008-008/111 (RAJAPUKHURI)
|
0408024008NRG23280320230580137
|
30/03/2023
|
Abdul Jalil
|
0408024008WL059146
|
Abdul Jalil
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493060629
|
|
ABDUL JALIL
|
()
|
318
|
KALAIGAON
|
AS-08-024-008-008/151-A (RAJAPUKHURI)
|
0408024008NRG23280320230580132
|
30/03/2023
|
Hazarat Ali
|
0408024008WL059143
|
Hazarat Ali
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060694
|
|
HAZARAT ALI
|
()
|
319
|
KALAIGAON
|
AS-08-024-008-008/151-A (RAJAPUKHURI)
|
0408024008NRG23280320230580133
|
30/03/2023
|
Kamala Begum
|
0408024008WL059143
|
Kamala Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060693
|
|
KAMALA KHATUN
|
()
|
320
|
KALAIGAON
|
AS-08-024-008-008/312 (RAJAPUKHURI)
|
0408024008NRG23280320230580447
|
30/03/2023
|
Mamtaz Begum
|
0408024008WL059195
|
Mamtaz Begum
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060634
|
|
MAMTAJ BEGUM
|
()
|
321
|
KALAIGAON
|
AS-08-024-008-008/435 (RAJAPUKHURI)
|
0408024008NRG23280320230579784
|
30/03/2023
|
Abdul Kader
|
0408024008WL059035
|
Abdul Kader
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060703
|
|
ABDUL KADER
|
()
|
322
|
KALAIGAON
|
AS-08-024-008-008/494-C (RAJAPUKHURI)
|
0408024008NRG23280320230580727
|
30/03/2023
|
Nur Mahammad
|
0408024008WL059264
|
Nur Mahammad
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060668
|
|
NUR MAHAMMAD
|
()
|
323
|
KALAIGAON
|
AS-08-024-008-008/582 (RAJAPUKHURI)
|
0408024008NRG23280320230580149
|
30/03/2023
|
Rukiya Khatun
|
0408024008WL059153
|
Rukiya Khatun
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060700
|
|
RUKIYA KHATUN
|
()
|
324
|
KALAIGAON
|
AS-08-024-008-008/594 (RAJAPUKHURI)
|
0408024008NRG23280320230579512
|
30/03/2023
|
Asima Begum
|
0408024008WL058984
|
Asima Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060332
|
|
ASIMA BEGUM
|
()
|
325
|
KALAIGAON
|
AS-08-024-008-008/594 (RAJAPUKHURI)
|
0408024008NRG23280320230579510
|
30/03/2023
|
Eyasin Akram
|
0408024008WL058984
|
Eyasin Akram
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060331
|
|
EYASIN AKRAM
|
()
|
326
|
KALAIGAON
|
AS-08-024-008-008/595-A (RAJAPUKHURI)
|
0408024008NRG23290320230588199
|
30/03/2023
|
Parbina Begum
|
0408024008WL060384
|
Parbina Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060334
|
|
PARBINA BEGUM
|
()
|
327
|
KALAIGAON
|
AS-08-024-008-008/673 (RAJAPUKHURI)
|
0408024008NRG23280320230581172
|
30/03/2023
|
Matlebuddin Ahmed
|
0408024008WL059421
|
Matlebuddin Ahmed
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060698
|
|
MATLEBUDDIN AHMED
|
()
|
328
|
KALAIGAON
|
AS-08-024-008-008/756 (RAJAPUKHURI)
|
0408024008NRG23280320230579269
|
30/03/2023
|
Sufia Begum
|
0408024008WL058942
|
Sufia Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Rejected
|
03/04/2023
|
|
0493060330
|
No Such Account
|
|
|
329
|
KALAIGAON
|
AS-08-024-008-008/858 (RAJAPUKHURI)
|
0408024008NRG23280320230577987
|
30/03/2023
|
Rajejya Khatun
|
0408024008WL058716
|
Rajejya Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060338
|
|
SABUR TALOKDAR
|
()
|
330
|
KALAIGAON
|
AS-08-024-008-008/858 (RAJAPUKHURI)
|
0408024008NRG23280320230577989
|
30/03/2023
|
Rajjak Ali
|
0408024008WL058717
|
Rajjak Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060340
|
|
SABUR TALOKDAR
|
()
|
331
|
KALAIGAON
|
AS-08-024-008-008/858 (RAJAPUKHURI)
|
0408024008NRG23280320230577988
|
30/03/2023
|
Rajjak Ali
|
0408024008WL058716
|
Rajjak Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060339
|
|
SABUR TALOKDAR
|
()
|
332
|
KALAIGAON
|
AS-08-024-008-008/859 (RAJAPUKHURI)
|
0408024008NRG23280320230577990
|
30/03/2023
|
Amena Khatun
|
0408024008WL058717
|
Amena Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060353
|
|
SAHINUR ALAM
|
()
|
333
|
KALAIGAON
|
AS-08-024-008-008/859 (RAJAPUKHURI)
|
0408024008NRG23280320230577991
|
30/03/2023
|
Mamin Ali
|
0408024008WL058717
|
Mamin Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060354
|
|
SAHINUR ALAM
|
()
|
334
|
KALAIGAON
|
AS-08-024-008-008/859 (RAJAPUKHURI)
|
0408024008NRG23280320230578011
|
30/03/2023
|
Sabura Khatun
|
0408024008WL058725
|
Sabura Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060355
|
|
SAHINUR ALAM
|
()
|
335
|
KALAIGAON
|
AS-08-024-008-008/909 (RAJAPUKHURI)
|
0408024008NRG23280320230578013
|
30/03/2023
|
Banesa Khatun
|
0408024008WL058725
|
Banesa Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060366
|
|
MAFUZA BEGUM
|
()
|
336
|
KALAIGAON
|
AS-08-024-008-008/909 (RAJAPUKHURI)
|
0408024008NRG23280320230578012
|
30/03/2023
|
Diljahan
|
0408024008WL058725
|
Diljahan
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060365
|
|
MAFUZA BEGUM
|
()
|
337
|
KALAIGAON
|
AS-08-024-008-008/909 (RAJAPUKHURI)
|
0408024008NRG23280320230577995
|
30/03/2023
|
Najrul Islam
|
0408024008WL058719
|
Najrul Islam
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060367
|
|
MAFUZA BEGUM
|
()
|
338
|
KALAIGAON
|
AS-08-024-008-008/934 (RAJAPUKHURI)
|
0408024008NRG23280320230577996
|
30/03/2023
|
Ajufa Khatun
|
0408024008WL058719
|
Ajufa Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060335
|
|
NAJIMUL HOQUE
|
()
|
339
|
KALAIGAON
|
AS-08-024-008-008/934 (RAJAPUKHURI)
|
0408024008NRG23280320230577997
|
30/03/2023
|
Jainal Abdin
|
0408024008WL058719
|
Jainal Abdin
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060336
|
|
NAJIMUL HOQUE
|
()
|
340
|
KALAIGAON
|
AS-08-024-008-008/934 (RAJAPUKHURI)
|
0408024008NRG23280320230577998
|
30/03/2023
|
Jumar Ali
|
0408024008WL058720
|
Jumar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060337
|
|
NAJIMUL HOQUE
|
()
|
341
|
KALAIGAON
|
AS-08-024-008-008/935 (RAJAPUKHURI)
|
0408024008NRG23280320230578000
|
30/03/2023
|
Golap Ali
|
0408024008WL058720
|
Golap Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060348
|
|
SIDDIQUE ALI
|
()
|
342
|
KALAIGAON
|
AS-08-024-008-008/935 (RAJAPUKHURI)
|
0408024008NRG23280320230577999
|
30/03/2023
|
Subiya Khatun
|
0408024008WL058720
|
Subiya Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060347
|
|
SIDDIQUE ALI
|
()
|
343
|
KALAIGAON
|
AS-08-024-008-008/935 (RAJAPUKHURI)
|
0408024008NRG23280320230578008
|
30/03/2023
|
Sumar Ali
|
0408024008WL058724
|
Sumar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060349
|
|
SIDDIQUE ALI
|
()
|
344
|
KALAIGAON
|
AS-08-024-008-008/936 (RAJAPUKHURI)
|
0408024008NRG23280320230578009
|
30/03/2023
|
Jarina Khatun
|
0408024008WL058724
|
Jarina Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060350
|
|
NUR ALAM
|
()
|
345
|
KALAIGAON
|
AS-08-024-008-008/936 (RAJAPUKHURI)
|
0408024008NRG23280320230578010
|
30/03/2023
|
Rahim Ali
|
0408024008WL058724
|
Rahim Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060351
|
|
NUR ALAM
|
()
|
346
|
KALAIGAON
|
AS-08-024-008-008/936 (RAJAPUKHURI)
|
0408024008NRG23280320230578005
|
30/03/2023
|
Soleman Ali
|
0408024008WL058723
|
Soleman Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060352
|
|
NUR ALAM
|
()
|
347
|
KALAIGAON
|
AS-08-024-008-008/937 (RAJAPUKHURI)
|
0408024008NRG23280320230578006
|
30/03/2023
|
Jamiran Nessa
|
0408024008WL058723
|
Jamiran Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060342
|
|
HALIMA KHATUN
|
()
|
348
|
KALAIGAON
|
AS-08-024-008-008/937 (RAJAPUKHURI)
|
0408024008NRG23280320230578007
|
30/03/2023
|
Safiour Rahman
|
0408024008WL058723
|
Safiour Rahman
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060343
|
|
HALIMA KHATUN
|
()
|
349
|
KALAIGAON
|
AS-08-024-008-008/937 (RAJAPUKHURI)
|
0408024008NRG23280320230577992
|
30/03/2023
|
Satter Ali
|
0408024008WL058718
|
Satter Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060341
|
|
HALIMA KHATUN
|
()
|
350
|
KALAIGAON
|
AS-08-024-008-008/938 (RAJAPUKHURI)
|
0408024008NRG23280320230577994
|
30/03/2023
|
Hasina Bhanu
|
0408024008WL058718
|
Hasina Bhanu
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060346
|
|
HAREJ ALI
|
()
|
351
|
KALAIGAON
|
AS-08-024-008-008/938 (RAJAPUKHURI)
|
0408024008NRG23280320230577993
|
30/03/2023
|
Kulsum Nessa
|
0408024008WL058718
|
Kulsum Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060345
|
|
HAREJ ALI
|
()
|
352
|
KALAIGAON
|
AS-08-024-008-008/938 (RAJAPUKHURI)
|
0408024008NRG23280320230578014
|
30/03/2023
|
Najrul Islam
|
0408024008WL058726
|
Najrul Islam
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060344
|
|
HAREJ ALI
|
()
|
353
|
KALAIGAON
|
AS-08-024-008-008/939 (RAJAPUKHURI)
|
0408024008NRG23280320230578015
|
30/03/2023
|
Khadbhanu
|
0408024008WL058726
|
Khadbhanu
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060356
|
|
JARJINA KHATUN
|
()
|
354
|
KALAIGAON
|
AS-08-024-008-008/939 (RAJAPUKHURI)
|
0408024008NRG23280320230578016
|
30/03/2023
|
Mahibul Hussain
|
0408024008WL058726
|
Mahibul Hussain
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060357
|
|
JARJINA KHATUN
|
()
|
355
|
KALAIGAON
|
AS-08-024-008-008/939 (RAJAPUKHURI)
|
0408024008NRG23280320230578002
|
30/03/2023
|
Saha Alam
|
0408024008WL058722
|
Saha Alam
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060358
|
|
JARJINA KHATUN
|
()
|
356
|
KALAIGAON
|
AS-08-024-008-008/940 (RAJAPUKHURI)
|
0408024008NRG23280320230578004
|
30/03/2023
|
Golap Ali
|
0408024008WL058722
|
Golap Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060360
|
|
ABDUL HAMID
|
()
|
357
|
KALAIGAON
|
AS-08-024-008-008/940 (RAJAPUKHURI)
|
0408024008NRG23280320230578003
|
30/03/2023
|
Gulger Ali
|
0408024008WL058722
|
Gulger Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060359
|
|
ABDUL HAMID
|
()
|
358
|
KALAIGAON
|
AS-08-024-008-008/940 (RAJAPUKHURI)
|
0408024008NRG23280320230578017
|
30/03/2023
|
Khudeja khatun
|
0408024008WL058727
|
Khudeja khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060361
|
|
ABDUL HAMID
|
()
|
359
|
KALAIGAON
|
AS-08-024-008-008/949 (RAJAPUKHURI)
|
0408024008NRG23280320230578018
|
30/03/2023
|
Ajiran Nessa
|
0408024008WL058727
|
Ajiran Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060362
|
|
ARZINA BEGUM
|
()
|
360
|
KALAIGAON
|
AS-08-024-008-008/949 (RAJAPUKHURI)
|
0408024008NRG23280320230578019
|
30/03/2023
|
Raham Ali
|
0408024008WL058727
|
Raham Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060363
|
|
ARZINA BEGUM
|
()
|
361
|
KALAIGAON
|
AS-08-024-008-008/949 (RAJAPUKHURI)
|
0408024008NRG23280320230578001
|
30/03/2023
|
Satter Ali
|
0408024008WL058721
|
Satter Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060364
|
|
ARZINA BEGUM
|
()
|
362
|
KALAIGAON
|
AS-08-024-008-009/114 (RAJAPUKHURI)
|
0408024008NRG23280320230579972
|
30/03/2023
|
Ismail Hoque
|
0408024008WL059090
|
Ismail Hoque
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060677
|
|
ISMAIL HOQUE
|
()
|
363
|
KALAIGAON
|
AS-08-024-008-009/174 (RAJAPUKHURI)
|
0408024008NRG23280320230581026
|
30/03/2023
|
Jaharuddin
|
0408024008WL059371
|
Jaharuddin
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060630
|
|
JAHARUDDIN
|
()
|
364
|
KALAIGAON
|
AS-08-024-008-009/245-A (RAJAPUKHURI)
|
0408024008NRG23280320230579953
|
30/03/2023
|
Hachem Ali
|
0408024008WL059078
|
Hachem Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060327
|
|
HACHEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244801
|
244801
|
|
|
|
|
|
|
|
365
|
KALAIGAON
|
AS-08-024-008-008/688 (RAJAPUKHURI)
|
0408024008NRG23280320230579824
|
30/03/2023
|
Taslima Parbin
|
0408024008WL059052
|
Taslima Parbin
|
00462
|
UCBA0000872
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060641
|
|
TASLIMA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
366
|
KALAIGAON
|
AS-08-024-008-003/224-B (RAJAPUKHURI)
|
0408024008NRG23280320230581133
|
30/03/2023
|
MD Abu shama
|
0408024008WL059404
|
MD Abu shama
|
00468
|
UBIN0559377
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493060326
|
|
MD Abu shama
|
()
|
367
|
KALAIGAON
|
AS-08-024-008-003/609 (RAJAPUKHURI)
|
0408024008NRG23280320230579887
|
30/03/2023
|
Shahanur Islam
|
0408024008WL059065
|
Shahanur Islam
|
00468
|
UBIN0559377
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493060325
|
|
Shahanur Islam
|
()
|
368
|
KALAIGAON
|
AS-08-024-008-008/813 (RAJAPUKHURI)
|
0408024008NRG23280320230579818
|
30/03/2023
|
Tahiran Nessa
|
0408024008WL059049
|
Tahiran Nessa
|
00468
|
UBIN0559377
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060328
|
|
Tahiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
369
|
KALAIGAON
|
AS-08-024-008-008/487-A (RAJAPUKHURI)
|
0408024008NRG23290320230588232
|
30/03/2023
|
Azizur Rahman
|
0408024008WL060394
|
Azizur Rahman
|
00468
|
UBIN0934640
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060649
|
|
Azizur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
370
|
KALAIGAON
|
AS-08-024-008-009/8 (RAJAPUKHURI)
|
0408024008NRG23280320230580762
|
30/03/2023
|
Amser Ali
|
0408024008WL059280
|
Amser Ali
|
00662
|
BDBL0001488
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060426
|
|
Amser Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
371
|
KALAIGAON
|
AS-08-024-008-008/217 (RAJAPUKHURI)
|
0408024008NRG23280320230580016
|
30/03/2023
|
Tahmina Khatun
|
0408024008WL059112
|
Tahmina Khatun
|
00666
|
IDFB0060261
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060432
|
|
Tahmina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
372
|
KALAIGAON
|
AS-08-024-008-001/636 (RAJAPUKHURI)
|
0408024008NRG23280320230577986
|
30/03/2023
|
Aklima Khatun
|
0408024008WL058716
|
Aklima Khatun
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060436
|
|
Aklima Khatun
|
()
|
373
|
KALAIGAON
|
AS-08-024-008-008/591 (RAJAPUKHURI)
|
0408024008NRG23290320230588235
|
30/03/2023
|
Ajiran Nessa
|
0408024008WL060394
|
Ajiran Nessa
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060435
|
|
Ajiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
374
|
KALAIGAON
|
AS-08-024-008-009/189 (RAJAPUKHURI)
|
0408024008NRG23280320230579126
|
30/03/2023
|
Hasnara Begum
|
0408024008WL058911
|
Hasnara Begum
|
00694
|
NESF0000092
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060437
|
|
Hasnara Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
375
|
KALAIGAON
|
AS-08-024-008-002/111 (RAJAPUKHURI)
|
0408024008NRG23280320230580914
|
30/03/2023
|
Rukia Begum
|
0408024008WL059333
|
Rukia Begum
|
00694
|
NESF0000126
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493060441
|
|
Rukia Begum
|
()
|
376
|
KALAIGAON
|
AS-08-024-008-002/46-B (RAJAPUKHURI)
|
0408024008NRG23280320230580997
|
30/03/2023
|
Jainuddin Ahmed
|
0408024008WL059359
|
Jainuddin Ahmed
|
00694
|
NESF0000126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060442
|
|
Jainuddin Ahmed
|
()
|
377
|
KALAIGAON
|
AS-08-024-008-002/62 (RAJAPUKHURI)
|
0408024008NRG23280320230579586
|
30/03/2023
|
Machiran Nessa
|
0408024008WL059008
|
Machiran Nessa
|
00694
|
NESF0000126
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060440
|
|
Machiran Nessa
|
()
|
378
|
KALAIGAON
|
AS-08-024-008-008/209-A (RAJAPUKHURI)
|
0408024008NRG23280320230579535
|
30/03/2023
|
Anowar Hussain
|
0408024008WL058992
|
Anowar Hussain
|
00694
|
NESF0000126
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060439
|
|
Anowar Hussain
|
()
|
379
|
KALAIGAON
|
AS-08-024-008-008/386 (RAJAPUKHURI)
|
0408024008NRG23280320230580142
|
30/03/2023
|
Abdul Ali
|
0408024008WL059148
|
Abdul Ali
|
00694
|
NESF0000126
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060438
|
|
Abdul Ali
|
()
|
380
|
KALAIGAON
|
AS-08-024-008-009/5 (RAJAPUKHURI)
|
0408024008NRG23280320230579122
|
30/03/2023
|
Ainul Hoque
|
0408024008WL058909
|
Ainul Hoque
|
00694
|
NESF0000126
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060443
|
|
Ainul Hoque
|
()
|
381
|
KALAIGAON
|
AS-08-024-008-009/7 (RAJAPUKHURI)
|
0408024008NRG23280320230580760
|
30/03/2023
|
Abdul Samad
|
0408024008WL059280
|
Abdul Samad
|
00694
|
NESF0000126
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493060444
|
|
Abdul Samad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
382
|
KALAIGAON
|
AS-08-024-008-008/594 (RAJAPUKHURI)
|
0408024008NRG23280320230579511
|
30/03/2023
|
Eachamiyan Begum
|
0408024008WL058984
|
Eachamiyan Begum
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
03/04/2023
|
|
0493060480
|
|
Eachamiyan Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1003020
|
1003020
|
|
|
|
|
|
|
|