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-08-024-008-001/129 (RAJAPUKHURI)
|
0408024008NRG23011220220451698
|
05/12/2022
|
Achiman Nessa
|
0408024008WL043382
|
Achiman Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514574
|
|
Achiman Nessa
|
()
|
2
|
KALAIGAON
|
AS-08-024-008-001/21 (RAJAPUKHURI)
|
0408024008NRG23011220220451685
|
05/12/2022
|
Amitan Nessa
|
0408024008WL043380
|
Amitan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514614
|
|
Amitan Nessa
|
()
|
3
|
KALAIGAON
|
AS-08-024-008-001/241-A (RAJAPUKHURI)
|
0408024008NRG23011220220451303
|
05/12/2022
|
Jamiran Nessa
|
0408024008WL043297
|
Jamiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514573
|
|
Jamiran Nessa
|
()
|
4
|
KALAIGAON
|
AS-08-024-008-001/294 (RAJAPUKHURI)
|
0408024008NRG23011220220451703
|
05/12/2022
|
Jamila Khatun
|
0408024008WL043384
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514579
|
|
Jamila Khatun
|
()
|
5
|
KALAIGAON
|
AS-08-024-008-001/631 (RAJAPUKHURI)
|
0408024008NRG23011220220451370
|
05/12/2022
|
Jamal Uddin
|
0408024008WL043320
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514596
|
|
Jamal Uddin
|
()
|
6
|
KALAIGAON
|
AS-08-024-008-002/100 (RAJAPUKHURI)
|
0408024008NRG23011220220451637
|
05/12/2022
|
Jamila Khatun
|
0408024008WL043364
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514605
|
|
Jamila Khatun
|
()
|
7
|
KALAIGAON
|
AS-08-024-008-002/100 (RAJAPUKHURI)
|
0408024008NRG23011220220451638
|
05/12/2022
|
Kina Sekh
|
0408024008WL043364
|
Kina Sekh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914514567
|
|
Kina Sekh
|
()
|
8
|
KALAIGAON
|
AS-08-024-008-002/185 (RAJAPUKHURI)
|
0408024008NRG23011220220451340
|
05/12/2022
|
Asam Ali
|
0408024008WL043310
|
Asam Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514610
|
|
Asam Ali
|
()
|
9
|
KALAIGAON
|
AS-08-024-008-002/185 (RAJAPUKHURI)
|
0408024008NRG23011220220451341
|
05/12/2022
|
Nur Chahada
|
0408024008WL043310
|
Nur Chahada
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514601
|
|
Nur Chahada
|
()
|
10
|
KALAIGAON
|
AS-08-024-008-002/19-A (RAJAPUKHURI)
|
0408024008NRG23011220220451632
|
05/12/2022
|
Iftikar Hussain
|
0408024008WL043361
|
Iftikar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514572
|
|
Iftikar Hussain
|
()
|
11
|
KALAIGAON
|
AS-08-024-008-002/19-A (RAJAPUKHURI)
|
0408024008NRG23011220220451631
|
05/12/2022
|
Kadbhanu
|
0408024008WL043361
|
Kadbhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514581
|
|
Kadbhanu
|
()
|
12
|
KALAIGAON
|
AS-08-024-008-002/209 (RAJAPUKHURI)
|
0408024008NRG23011220220451351
|
05/12/2022
|
Halima Khatun
|
0408024008WL043315
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514589
|
|
Halima Khatun
|
()
|
13
|
KALAIGAON
|
AS-08-024-008-002/256 (RAJAPUKHURI)
|
0408024008NRG23011220220451647
|
05/12/2022
|
Sultan Ali
|
0408024008WL043370
|
Sultan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514588
|
|
Sultan Ali
|
()
|
14
|
KALAIGAON
|
AS-08-024-008-002/26-A (RAJAPUKHURI)
|
0408024008NRG23011220220451264
|
05/12/2022
|
Rejia Khatun
|
0408024008WL043280
|
Rejia Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514582
|
|
Rejia Khatun
|
()
|
15
|
KALAIGAON
|
AS-08-024-008-002/385 (RAJAPUKHURI)
|
0408024008NRG23011220220451316
|
05/12/2022
|
Marismati Nessa
|
0408024008WL043303
|
Marismati Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514608
|
|
Marismati Nessa
|
()
|
16
|
KALAIGAON
|
AS-08-024-008-003/110 (RAJAPUKHURI)
|
0408024008NRG23011220220451396
|
05/12/2022
|
Fatema Begum
|
0408024008WL043328
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514570
|
|
Fatema Begum
|
()
|
17
|
KALAIGAON
|
AS-08-024-008-003/110 (RAJAPUKHURI)
|
0408024008NRG23011220220451398
|
05/12/2022
|
Ful Bhanu Nessa
|
0408024008WL043328
|
Ful Bhanu Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514602
|
|
Ful Bhanu Nessa
|
()
|
18
|
KALAIGAON
|
AS-08-024-008-003/149 (RAJAPUKHURI)
|
0408024008NRG23011220220451645
|
05/12/2022
|
Anjuma Begum
|
0408024008WL043369
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514587
|
|
Anjuma Begum
|
()
|
19
|
KALAIGAON
|
AS-08-024-008-003/7 (RAJAPUKHURI)
|
0408024008NRG23011220220451346
|
05/12/2022
|
Ajabhanu Begum
|
0408024008WL043312
|
Ajabhanu Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514578
|
|
Ajabhanu Begum
|
()
|
20
|
KALAIGAON
|
AS-08-024-008-003/7 (RAJAPUKHURI)
|
0408024008NRG23011220220451345
|
05/12/2022
|
Sonavan Nessa
|
0408024008WL043312
|
Sonavan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514561
|
|
Sonavan Nessa
|
()
|
21
|
KALAIGAON
|
AS-08-024-008-003/72 (RAJAPUKHURI)
|
0408024008NRG23011220220451400
|
05/12/2022
|
Rabia Khatun
|
0408024008WL043329
|
Rabia Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514569
|
|
Rabia Khatun
|
()
|
22
|
KALAIGAON
|
AS-08-024-008-003/72 (RAJAPUKHURI)
|
0408024008NRG23011220220451399
|
05/12/2022
|
Sairuddin
|
0408024008WL043329
|
Sairuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514568
|
|
Sairuddin
|
()
|
23
|
KALAIGAON
|
AS-08-024-008-007/30-A (RAJAPUKHURI)
|
0408024008NRG23011220220451339
|
05/12/2022
|
Apsana Begum
|
0408024008WL043309
|
Apsana Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514575
|
|
Apsana Begum
|
()
|
24
|
KALAIGAON
|
AS-08-024-008-007/30-A (RAJAPUKHURI)
|
0408024008NRG23011220220451338
|
05/12/2022
|
Khudeja Begum
|
0408024008WL043309
|
Khudeja Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514609
|
|
Khudeja Begum
|
()
|
25
|
KALAIGAON
|
AS-08-024-008-008/108-B (RAJAPUKHURI)
|
0408024008NRG23011220220451309
|
05/12/2022
|
ASIRAN NESSA
|
0408024008WL043300
|
ASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514599
|
|
ASIRAN NESSA
|
()
|
26
|
KALAIGAON
|
AS-08-024-008-008/155-A (RAJAPUKHURI)
|
0408024008NRG23021220220452627
|
05/12/2022
|
Baktar Hussain
|
0408024008WL043473
|
Baktar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514607
|
|
Baktar Hussain
|
()
|
27
|
KALAIGAON
|
AS-08-024-008-008/155-A (RAJAPUKHURI)
|
0408024008NRG23021220220452625
|
05/12/2022
|
Burhana Begum
|
0408024008WL043473
|
Burhana Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514600
|
|
Burhana Begum
|
()
|
28
|
KALAIGAON
|
AS-08-024-008-008/199-A (RAJAPUKHURI)
|
0408024008NRG23011220220451319
|
05/12/2022
|
Hurmus Ali
|
0408024008WL043305
|
Hurmus Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514603
|
|
Hurmus Ali
|
()
|
29
|
KALAIGAON
|
AS-08-024-008-008/280 (RAJAPUKHURI)
|
0408024008NRG23011220220451700
|
05/12/2022
|
Abdul Rashid
|
0408024008WL043383
|
Abdul Rashid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514564
|
|
Abdul Rashid
|
()
|
30
|
KALAIGAON
|
AS-08-024-008-008/280 (RAJAPUKHURI)
|
0408024008NRG23011220220451701
|
05/12/2022
|
ROUSONARA BEGUM
|
0408024008WL043383
|
ROUSONARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514592
|
|
ROUSONARA BEGUM
|
()
|
31
|
KALAIGAON
|
AS-08-024-008-008/297 (RAJAPUKHURI)
|
0408024008NRG23011220220451636
|
05/12/2022
|
Alauddin
|
0408024008WL043363
|
Alauddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514598
|
|
Alauddin
|
()
|
32
|
KALAIGAON
|
AS-08-024-008-008/370-A (RAJAPUKHURI)
|
0408024008NRG23011220220451405
|
05/12/2022
|
Sahida Khatun
|
0408024008WL043332
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514590
|
|
Sahida Khatun
|
()
|
33
|
KALAIGAON
|
AS-08-024-008-008/435 (RAJAPUKHURI)
|
0408024008NRG23011220220451274
|
05/12/2022
|
Rahima Khatun
|
0408024008WL043286
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514576
|
|
Rahima Khatun
|
()
|
34
|
KALAIGAON
|
AS-08-024-008-008/438 (RAJAPUKHURI)
|
0408024008NRG23021220220452597
|
05/12/2022
|
Sibaran Nessa
|
0408024008WL043465
|
Sibaran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514563
|
|
Sibaran Nessa
|
()
|
35
|
KALAIGAON
|
AS-08-024-008-008/493-A (RAJAPUKHURI)
|
0408024008NRG23011220220451296
|
05/12/2022
|
Hamidul Hoque
|
0408024008WL043293
|
Hamidul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514604
|
|
Hamidul Hoque
|
()
|
36
|
KALAIGAON
|
AS-08-024-008-008/493-A (RAJAPUKHURI)
|
0408024008NRG23011220220451297
|
05/12/2022
|
Masuma Khatun
|
0408024008WL043293
|
Masuma Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514583
|
|
Masuma Khatun
|
()
|
37
|
KALAIGAON
|
AS-08-024-008-008/530 (RAJAPUKHURI)
|
0408024008NRG23011220220451027
|
05/12/2022
|
Samiran Nessa
|
0408024008WL043251
|
Samiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514565
|
|
Samiran Nessa
|
()
|
38
|
KALAIGAON
|
AS-08-024-008-008/685 (RAJAPUKHURI)
|
0408024008NRG23011220220451610
|
05/12/2022
|
Amina Beowa
|
0408024008WL043355
|
Amina Beowa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514580
|
|
Amina Beowa
|
()
|
39
|
KALAIGAON
|
AS-08-024-008-008/73 (RAJAPUKHURI)
|
0408024008NRG23011220220451226
|
05/12/2022
|
Ajgar Ali
|
0408024008WL043269
|
Ajgar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514611
|
|
Ajgar Ali
|
()
|
40
|
KALAIGAON
|
AS-08-024-008-008/817 (RAJAPUKHURI)
|
0408024008NRG23011220220451277
|
05/12/2022
|
Jill Hoque
|
0408024008WL043288
|
Jill Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514593
|
|
Jill Hoque
|
()
|
41
|
KALAIGAON
|
AS-08-024-008-008/817 (RAJAPUKHURI)
|
0408024008NRG23011220220451278
|
05/12/2022
|
Kad Bhanu
|
0408024008WL043288
|
Kad Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514594
|
|
Kad Bhanu
|
()
|
42
|
KALAIGAON
|
AS-08-024-008-008/823 (RAJAPUKHURI)
|
0408024008NRG23011220220451321
|
05/12/2022
|
Abdul Jalil
|
0408024008WL043306
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514595
|
|
Abdul Jalil
|
()
|
43
|
KALAIGAON
|
AS-08-024-008-008/83 (RAJAPUKHURI)
|
0408024008NRG23031220220455179
|
05/12/2022
|
Ahitan Nessa
|
0408024008WL043780
|
Ahitan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514597
|
|
Ahitan Nessa
|
()
|
44
|
KALAIGAON
|
AS-08-024-008-008/834 (RAJAPUKHURI)
|
0408024008NRG23011220220451404
|
05/12/2022
|
Amiran Nessa
|
0408024008WL043331
|
Amiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514562
|
|
Amiran Nessa
|
()
|
45
|
KALAIGAON
|
AS-08-024-008-008/900 (RAJAPUKHURI)
|
0408024008NRG23011220220451307
|
05/12/2022
|
Abeda Begum
|
0408024008WL043299
|
Abeda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514612
|
|
Abeda Begum
|
()
|
46
|
KALAIGAON
|
AS-08-024-008-008/900 (RAJAPUKHURI)
|
0408024008NRG23011220220451308
|
05/12/2022
|
Afaj Uddin
|
0408024008WL043299
|
Afaj Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514613
|
|
Afaj Uddin
|
()
|
47
|
KALAIGAON
|
AS-08-024-008-008/94 (RAJAPUKHURI)
|
0408024008NRG23021220220452614
|
05/12/2022
|
Akalima Khatun
|
0408024008WL043469
|
Akalima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514591
|
|
Akalima Khatun
|
()
|
48
|
KALAIGAON
|
AS-08-024-008-008/945 (RAJAPUKHURI)
|
0408024008NRG23011220220451275
|
05/12/2022
|
Batashi Khatun
|
0408024008WL043287
|
Batashi Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514566
|
|
Batashi Khatun
|
()
|
49
|
KALAIGAON
|
AS-08-024-008-009/173 (RAJAPUKHURI)
|
0408024008NRG23011220220451651
|
05/12/2022
|
Abdul Kader
|
0408024008WL043372
|
Abdul Kader
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514606
|
|
Abdul Kader
|
()
|
50
|
KALAIGAON
|
AS-08-024-008-009/23 (RAJAPUKHURI)
|
0408024008NRG23011220220451589
|
05/12/2022
|
Ichiban Nessa
|
0408024008WL043351
|
Ichiban Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514577
|
|
Ichiban Nessa
|
()
|
51
|
KALAIGAON
|
AS-08-024-008-009/305 (RAJAPUKHURI)
|
0408024008NRG23011220220451249
|
05/12/2022
|
Jaba Khatun
|
0408024008WL043274
|
Jaba Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514571
|
|
Jaba Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139690
|
139690
|
|
|
|
|
|
|
|
52
|
KALAIGAON
|
AS-08-024-008-002/249 (RAJAPUKHURI)
|
0408024008NRG23011220220451391
|
05/12/2022
|
Jamiran Nessa
|
0408024008WL043325
|
Jamiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514719
|
|
Jamiran Nessa
|
()
|
53
|
KALAIGAON
|
AS-08-024-008-002/7-A (RAJAPUKHURI)
|
0408024008NRG23011220220451676
|
05/12/2022
|
Musaraf Ali
|
0408024008WL043376
|
Musaraf Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514715
|
|
Musaraf Ali
|
()
|
54
|
KALAIGAON
|
AS-08-024-008-007/245-A (RAJAPUKHURI)
|
0408024008NRG23011220220451228
|
05/12/2022
|
Kamela Khatun
|
0408024008WL043270
|
Kamela Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914514718
|
|
Kamela Khatun
|
()
|
55
|
KALAIGAON
|
AS-08-024-008-007/245-A (RAJAPUKHURI)
|
0408024008NRG23011220220451227
|
05/12/2022
|
Monoruddin
|
0408024008WL043270
|
Monoruddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514716
|
|
Monoruddin
|
()
|
56
|
KALAIGAON
|
AS-08-024-008-007/31 (RAJAPUKHURI)
|
0408024008NRG23011220220451592
|
05/12/2022
|
Omar Ali
|
0408024008WL043353
|
Omar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514721
|
|
Omar Ali
|
()
|
57
|
KALAIGAON
|
AS-08-024-008-007/31 (RAJAPUKHURI)
|
0408024008NRG23011220220451593
|
05/12/2022
|
Samjida Begum
|
0408024008WL043353
|
Samjida Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914514722
|
|
Samjida Begum
|
()
|
58
|
KALAIGAON
|
AS-08-024-008-007/363 (RAJAPUKHURI)
|
0408024008NRG23011220220451629
|
05/12/2022
|
Mafida Begum
|
0408024008WL043360
|
Mafida Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914514723
|
|
Mafida Begum
|
()
|
59
|
KALAIGAON
|
AS-08-024-008-008/481 (RAJAPUKHURI)
|
0408024008NRG23011220220451233
|
05/12/2022
|
Sayed Ali
|
0408024008WL043272
|
Sayed Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514720
|
|
Sayed Ali
|
()
|
60
|
KALAIGAON
|
AS-08-024-008-009/114 (RAJAPUKHURI)
|
0408024008NRG23011220220451254
|
05/12/2022
|
Surjya Bhanu
|
0408024008WL043276
|
Surjya Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514717
|
|
Surjya Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
61
|
KALAIGAON
|
AS-08-024-008-001/129 (RAJAPUKHURI)
|
0408024008NRG23011220220451699
|
05/12/2022
|
Najar Ali
|
0408024008WL043382
|
Najar Ali
|
00045
|
BARB0KONWAR
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914514536
|
|
Najar Ali
|
()
|
62
|
KALAIGAON
|
AS-08-024-008-002/249 (RAJAPUKHURI)
|
0408024008NRG23011220220451390
|
05/12/2022
|
Abdul Mazid
|
0408024008WL043325
|
Abdul Mazid
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514527
|
|
Abdul Mazid
|
()
|
63
|
KALAIGAON
|
AS-08-024-008-002/256 (RAJAPUKHURI)
|
0408024008NRG23011220220451646
|
05/12/2022
|
Shwajida Khatun
|
0408024008WL043370
|
Shwajida Khatun
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514516
|
|
Shwajida Khatun
|
()
|
64
|
KALAIGAON
|
AS-08-024-008-002/28 (RAJAPUKHURI)
|
0408024008NRG23011220220451393
|
05/12/2022
|
Khaimala Khatun
|
0408024008WL043326
|
Khaimala Khatun
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514521
|
|
Khaimala Khatun
|
()
|
65
|
KALAIGAON
|
AS-08-024-008-002/302-A (RAJAPUKHURI)
|
0408024008NRG23011220220451281
|
05/12/2022
|
Anar Hussain
|
0408024008WL043290
|
Anar Hussain
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514524
|
|
Anar Hussain
|
()
|
66
|
KALAIGAON
|
AS-08-024-008-002/302-A (RAJAPUKHURI)
|
0408024008NRG23011220220451282
|
05/12/2022
|
Hafija Khatun
|
0408024008WL043290
|
Hafija Khatun
|
00045
|
BARB0KONWAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914514523
|
|
Hafija Khatun
|
()
|
67
|
KALAIGAON
|
AS-08-024-008-002/57 (RAJAPUKHURI)
|
0408024008NRG23011220220451679
|
05/12/2022
|
Marjina Khatun
|
0408024008WL043377
|
Marjina Khatun
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514520
|
|
Marjina Khatun
|
()
|
68
|
KALAIGAON
|
AS-08-024-008-002/59 (RAJAPUKHURI)
|
0408024008NRG23011220220451654
|
05/12/2022
|
Saleha Khatun
|
0408024008WL043373
|
Saleha Khatun
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514522
|
|
Saleha Khatun
|
()
|
69
|
KALAIGAON
|
AS-08-024-008-002/65 (RAJAPUKHURI)
|
0408024008NRG23011220220451358
|
05/12/2022
|
Sahera Begum
|
0408024008WL043318
|
Sahera Begum
|
00045
|
BARB0KONWAR
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914514519
|
|
Sahera Begum
|
()
|
70
|
KALAIGAON
|
AS-08-024-008-002/66 (RAJAPUKHURI)
|
0408024008NRG23011220220451267
|
05/12/2022
|
Fatema Khatun
|
0408024008WL043282
|
Fatema Khatun
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514525
|
|
Fatema Khatun
|
()
|
71
|
KALAIGAON
|
AS-08-024-008-002/66 (RAJAPUKHURI)
|
0408024008NRG23011220220451266
|
05/12/2022
|
Zakir Hussain
|
0408024008WL043282
|
Zakir Hussain
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514526
|
|
Zakir Hussain
|
()
|
72
|
KALAIGAON
|
AS-08-024-008-003/242-A (RAJAPUKHURI)
|
0408024008NRG23011220220451642
|
05/12/2022
|
MALENSA KHATUN
|
0408024008WL043367
|
MALENSA KHATUN
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514531
|
|
MALENSA KHATUN
|
()
|
73
|
KALAIGAON
|
AS-08-024-008-003/242-A (RAJAPUKHURI)
|
0408024008NRG23011220220451641
|
05/12/2022
|
Saribuddin
|
0408024008WL043367
|
Saribuddin
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514532
|
|
Saribuddin
|
()
|
74
|
KALAIGAON
|
AS-08-024-008-003/246-A (RAJAPUKHURI)
|
0408024008NRG23011220220451255
|
05/12/2022
|
Jober Ali
|
0408024008WL043277
|
Jober Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514586
|
|
Jober Ali
|
()
|
75
|
KALAIGAON
|
AS-08-024-008-008/164-A (RAJAPUKHURI)
|
0408024008NRG23011220220451394
|
05/12/2022
|
Mehar Ali
|
0408024008WL043327
|
Mehar Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514517
|
|
Mehar Ali
|
()
|
76
|
KALAIGAON
|
AS-08-024-008-008/198 (RAJAPUKHURI)
|
0408024008NRG23011220220451633
|
05/12/2022
|
Ramjan Ali
|
0408024008WL043362
|
Ramjan Ali
|
00045
|
BARB0KONWAR
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914514515
|
|
Ramjan Ali
|
()
|
77
|
KALAIGAON
|
AS-08-024-008-008/371-B (RAJAPUKHURI)
|
0408024008NRG23011220220451643
|
05/12/2022
|
Altab Ali
|
0408024008WL043368
|
Altab Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514529
|
|
Altab Ali
|
()
|
78
|
KALAIGAON
|
AS-08-024-008-008/477 (RAJAPUKHURI)
|
0408024008NRG23011220220451608
|
05/12/2022
|
Asmat Ali
|
0408024008WL043355
|
Asmat Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514518
|
|
Asmat Ali
|
()
|
79
|
KALAIGAON
|
AS-08-024-008-008/530 (RAJAPUKHURI)
|
0408024008NRG23011220220451026
|
05/12/2022
|
Jalaluddin
|
0408024008WL043251
|
Jalaluddin
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514537
|
|
Jalaluddin
|
()
|
80
|
KALAIGAON
|
AS-08-024-008-008/675 (RAJAPUKHURI)
|
0408024008NRG23011220220451317
|
05/12/2022
|
Sahed Ali
|
0408024008WL043304
|
Sahed Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514535
|
|
Sahed Ali
|
()
|
81
|
KALAIGAON
|
AS-08-024-008-009/188 (RAJAPUKHURI)
|
0408024008NRG23011220220451229
|
05/12/2022
|
Khudeja Khatun
|
0408024008WL043271
|
Khudeja Khatun
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514534
|
|
Khudeja Khatun
|
()
|
82
|
KALAIGAON
|
AS-08-024-008-009/210 (RAJAPUKHURI)
|
0408024008NRG23011220220451402
|
05/12/2022
|
Nasiran Nessa
|
0408024008WL043330
|
Nasiran Nessa
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514530
|
|
Nasiran Nessa
|
()
|
83
|
KALAIGAON
|
AS-08-024-008-009/47 (RAJAPUKHURI)
|
0408024008NRG23011220220451355
|
05/12/2022
|
Hurmoz Ali
|
0408024008WL043317
|
Hurmoz Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514533
|
|
Hurmoz Ali
|
()
|
84
|
KALAIGAON
|
AS-08-024-008-009/83-A (RAJAPUKHURI)
|
0408024008NRG23011220220451649
|
05/12/2022
|
Jahura Khatun
|
0408024008WL043371
|
Jahura Khatun
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514528
|
|
Jahura Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
85
|
KALAIGAON
|
AS-08-024-008-002/209 (RAJAPUKHURI)
|
0408024008NRG23011220220451352
|
05/12/2022
|
Hamidur Rahman
|
0408024008WL043315
|
Hamidur Rahman
|
00045
|
BARB0MANCOL
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514539
|
|
Hamidur Rahman
|
()
|
86
|
KALAIGAON
|
AS-08-024-008-008/146 (RAJAPUKHURI)
|
0408024008NRG23021220220452615
|
05/12/2022
|
Farijul Hoque
|
0408024008WL043470
|
Farijul Hoque
|
00045
|
BARB0MANCOL
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7914514538
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
87
|
KALAIGAON
|
AS-08-024-008-002/372 (RAJAPUKHURI)
|
0408024008NRG23011220220451283
|
05/12/2022
|
Arfan Ali
|
0408024008WL043291
|
Arfan Ali
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514585
|
|
Arfan Ali
|
()
|
88
|
KALAIGAON
|
AS-08-024-008-007/63-A (RAJAPUKHURI)
|
0408024008NRG23011220220451372
|
05/12/2022
|
Hanif Ali
|
0408024008WL043321
|
Hanif Ali
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514541
|
|
Hanif Ali
|
()
|
89
|
KALAIGAON
|
AS-08-024-008-008/73 (RAJAPUKHURI)
|
0408024008NRG23011220220451225
|
05/12/2022
|
Asked Ali
|
0408024008WL043269
|
Asked Ali
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514540
|
|
Asked Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
90
|
KALAIGAON
|
AS-08-024-008-009/83-A (RAJAPUKHURI)
|
0408024008NRG23011220220451650
|
05/12/2022
|
Taher Uddin
|
0408024008WL043371
|
Taher Uddin
|
00048
|
BKID0005012
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514542
|
|
Taher Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
91
|
KALAIGAON
|
AS-08-024-008-009/142 (RAJAPUKHURI)
|
0408024008NRG23011220220451252
|
05/12/2022
|
ZAKIR HUSSAIN
|
0408024008WL043275
|
ZAKIR HUSSAIN
|
00152
|
HDFC0002032
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514543
|
|
ZAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
92
|
KALAIGAON
|
AS-08-024-008-001/7 (RAJAPUKHURI)
|
0408024008NRG23021220220452595
|
05/12/2022
|
Jakir Hussain
|
0408024008WL043465
|
Jakir Hussain
|
00176
|
IDIB000M252
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514544
|
|
Jakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
93
|
KALAIGAON
|
AS-08-024-008-002/240-B (RAJAPUKHURI)
|
0408024008NRG23011220220451591
|
05/12/2022
|
Anowara Begum
|
0408024008WL043352
|
Anowara Begum
|
00176
|
IDIB000M605
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914514546
|
|
Anowara Begum
|
()
|
94
|
KALAIGAON
|
AS-08-024-008-002/240-B (RAJAPUKHURI)
|
0408024008NRG23011220220451590
|
05/12/2022
|
Somsher Ali
|
0408024008WL043352
|
Somsher Ali
|
00176
|
IDIB000M605
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514545
|
|
Somsher Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
95
|
KALAIGAON
|
AS-08-024-008-001/631 (RAJAPUKHURI)
|
0408024008NRG23011220220451369
|
05/12/2022
|
Jabeda Begum
|
0408024008WL043320
|
Jabeda Begum
|
00354
|
PUNB0112620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7914514555
|
|
Jabeda Begum
|
()
|
96
|
KALAIGAON
|
AS-08-024-008-008/105 (RAJAPUKHURI)
|
0408024008NRG23011220220451640
|
05/12/2022
|
Golbhanu Beowa
|
0408024008WL043366
|
Golbhanu Beowa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914514554
|
|
Golbhanu Beowa
|
()
|
97
|
KALAIGAON
|
AS-08-024-008-008/818 (RAJAPUKHURI)
|
0408024008NRG23011220220451301
|
05/12/2022
|
Alep Ali
|
0408024008WL043296
|
Alep Ali
|
00354
|
PUNB0112620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7914514553
|
|
Alep Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
98
|
KALAIGAON
|
AS-08-024-008-008/505 (RAJAPUKHURI)
|
0408024008NRG23011220220451613
|
05/12/2022
|
Ainal Hoque
|
0408024008WL043357
|
Ainal Hoque
|
00354
|
PUNB0164520
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7914514556
|
|
Ainal Hoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
99
|
KALAIGAON
|
AS-08-024-008-003/624 (RAJAPUKHURI)
|
0408024008NRG23011220220451627
|
05/12/2022
|
Anjuma Begum
|
0408024008WL043359
|
Anjuma Begum
|
00354
|
PUNB0602900
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7914514559
|
|
Anjuma Begum
|
()
|
100
|
KALAIGAON
|
AS-08-024-008-007/295 (RAJAPUKHURI)
|
0408024008NRG23011220220451348
|
05/12/2022
|
Hafizur Rahman
|
0408024008WL043313
|
Hafizur Rahman
|
00354
|
PUNB0602900
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7914514558
|
|
Hafizur Rahman
|
()
|
101
|
KALAIGAON
|
AS-08-024-008-008/152-B (RAJAPUKHURI)
|
0408024008NRG23011220220451374
|
05/12/2022
|
Kosim Ali
|
0408024008WL043322
|
Kosim Ali
|
00354
|
PUNB0602900
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7914514560
|
|
Kosim Ali
|
()
|
102
|
KALAIGAON
|
AS-08-024-008-009/305 (RAJAPUKHURI)
|
0408024008NRG23011220220451248
|
05/12/2022
|
Tamejuddin
|
0408024008WL043274
|
Tamejuddin
|
00354
|
PUNB0602900
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7914514557
|
|
Tamejuddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
103
|
KALAIGAON
|
AS-08-024-008-001/17 (RAJAPUKHURI)
|
0408024008NRG23021220220452611
|
05/12/2022
|
Abdul Salam
|
0408024008WL043469
|
Abdul Salam
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514616
|
|
MR MD ABDUS SALAM
|
()
|
104
|
KALAIGAON
|
AS-08-024-008-003/239-A (RAJAPUKHURI)
|
0408024008NRG23011220220451349
|
05/12/2022
|
Aliman Nessa
|
0408024008WL043314
|
Aliman Nessa
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514618
|
|
MRS ALIMAN NESSA
|
()
|
105
|
KALAIGAON
|
AS-08-024-008-008/160-A (RAJAPUKHURI)
|
0408024008NRG23011220220451612
|
05/12/2022
|
AFSAR ALI
|
0408024008WL043356
|
AFSAR ALI
|
00415
|
SBIN0000130
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914514615
|
|
MR AFSAR ALI
|
()
|
106
|
KALAIGAON
|
AS-08-024-008-008/813 (RAJAPUKHURI)
|
0408024008NRG23011220220451725
|
05/12/2022
|
Abbas Ali
|
0408024008WL043389
|
Abbas Ali
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514619
|
|
MR ABBAS ALI
|
()
|
107
|
KALAIGAON
|
AS-08-024-008-009/142 (RAJAPUKHURI)
|
0408024008NRG23011220220451250
|
05/12/2022
|
Rafikul Islam
|
0408024008WL043275
|
Rafikul Islam
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514617
|
|
MR ZAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
108
|
KALAIGAON
|
AS-08-024-008-002/26-A (RAJAPUKHURI)
|
0408024008NRG23011220220451262
|
05/12/2022
|
Ajibar Rahman
|
0408024008WL043280
|
Ajibar Rahman
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514643
|
|
MR AJIBAR RAHMAN
|
()
|
109
|
KALAIGAON
|
AS-08-024-008-002/26-A (RAJAPUKHURI)
|
0408024008NRG23011220220451263
|
05/12/2022
|
MALEKA KHATUN
|
0408024008WL043280
|
MALEKA KHATUN
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514644
|
|
MRS MALEKA KHATUN
|
()
|
110
|
KALAIGAON
|
AS-08-024-008-002/269 (RAJAPUKHURI)
|
0408024008NRG23011220220451280
|
05/12/2022
|
Banccha Khatun
|
0408024008WL043289
|
Banccha Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514631
|
|
MRS BANECHA KHATUN
|
()
|
111
|
KALAIGAON
|
AS-08-024-008-002/269 (RAJAPUKHURI)
|
0408024008NRG23011220220451279
|
05/12/2022
|
Siddique Ali
|
0408024008WL043289
|
Siddique Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514641
|
|
MR SIDDIQUE ALI
|
()
|
112
|
KALAIGAON
|
AS-08-024-008-002/385 (RAJAPUKHURI)
|
0408024008NRG23011220220451315
|
05/12/2022
|
Jiaur Rahman
|
0408024008WL043303
|
Jiaur Rahman
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514622
|
|
JEAUR RAHMAN
|
()
|
113
|
KALAIGAON
|
AS-08-024-008-003/621 (RAJAPUKHURI)
|
0408024008NRG23011220220451270
|
05/12/2022
|
Sahara Beowa
|
0408024008WL043284
|
Sahara Beowa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514646
|
|
MRS SAHARA BEOWA
|
()
|
114
|
KALAIGAON
|
AS-08-024-008-003/624 (RAJAPUKHURI)
|
0408024008NRG23011220220451626
|
05/12/2022
|
Jurmat Ali
|
0408024008WL043359
|
Jurmat Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514650
|
|
MR JURMAT ALI
|
()
|
115
|
KALAIGAON
|
AS-08-024-008-007/274 (RAJAPUKHURI)
|
0408024008NRG23021220220452610
|
05/12/2022
|
Sultana Parbin
|
0408024008WL043468
|
Sultana Parbin
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514639
|
|
MRS SULTANA PARBIN
|
()
|
116
|
KALAIGAON
|
AS-08-024-008-007/274 (RAJAPUKHURI)
|
0408024008NRG23021220220452609
|
05/12/2022
|
Taher Ali
|
0408024008WL043468
|
Taher Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514638
|
|
MRS SULTANA PARBIN
|
()
|
117
|
KALAIGAON
|
AS-08-024-008-007/404 (RAJAPUKHURI)
|
0408024008NRG23011220220451272
|
05/12/2022
|
Samad Ali
|
0408024008WL043285
|
Samad Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914514645
|
|
MR SAMAD ALI
|
()
|
118
|
KALAIGAON
|
AS-08-024-008-008/146 (RAJAPUKHURI)
|
0408024008NRG23021220220452616
|
05/12/2022
|
Banesa Khatun
|
0408024008WL043470
|
Banesa Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514629
|
|
MRS BANESA KHATUN
|
()
|
119
|
KALAIGAON
|
AS-08-024-008-008/150 (RAJAPUKHURI)
|
0408024008NRG23021220220452608
|
05/12/2022
|
Rahima Khatun
|
0408024008WL043467
|
Rahima Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514648
|
|
MRS RAHIMA KHATUN
|
()
|
120
|
KALAIGAON
|
AS-08-024-008-008/155-A (RAJAPUKHURI)
|
0408024008NRG23021220220452626
|
05/12/2022
|
Binjamin Hussain
|
0408024008WL043473
|
Binjamin Hussain
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514620
|
|
MR BINJAMIN HUSSAIN
|
()
|
121
|
KALAIGAON
|
AS-08-024-008-008/160-A (RAJAPUKHURI)
|
0408024008NRG23011220220451611
|
05/12/2022
|
Asiya Khatun
|
0408024008WL043356
|
Asiya Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514640
|
|
MRS ASIYA KHATUN
|
()
|
122
|
KALAIGAON
|
AS-08-024-008-008/164-A (RAJAPUKHURI)
|
0408024008NRG23011220220451395
|
05/12/2022
|
Taslima Khatun
|
0408024008WL043327
|
Taslima Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514633
|
|
MRS TASLIMA KHATUN
|
()
|
123
|
KALAIGAON
|
AS-08-024-008-008/356 (RAJAPUKHURI)
|
0408024008NRG23011220220451705
|
05/12/2022
|
Eliza Begum
|
0408024008WL043386
|
Eliza Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514635
|
|
MRS ILIZA BEGUM
|
()
|
124
|
KALAIGAON
|
AS-08-024-008-008/356 (RAJAPUKHURI)
|
0408024008NRG23011220220451706
|
05/12/2022
|
Sharif Uddin Ahmed
|
0408024008WL043386
|
Sharif Uddin Ahmed
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514621
|
|
MR SHARIF UDDIN AHMED
|
()
|
125
|
KALAIGAON
|
AS-08-024-008-008/370-A (RAJAPUKHURI)
|
0408024008NRG23011220220451406
|
05/12/2022
|
Shajeda Khatun
|
0408024008WL043332
|
Shajeda Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514637
|
|
MR SHAJEDA KHATUN
|
()
|
126
|
KALAIGAON
|
AS-08-024-008-008/438 (RAJAPUKHURI)
|
0408024008NRG23021220220452598
|
05/12/2022
|
Mainul Haque
|
0408024008WL043465
|
Mainul Haque
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514630
|
|
MR MAINUL HAQUE
|
()
|
127
|
KALAIGAON
|
AS-08-024-008-008/481 (RAJAPUKHURI)
|
0408024008NRG23011220220451232
|
05/12/2022
|
Chan Bhanu
|
0408024008WL043272
|
Chan Bhanu
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514625
|
|
MRS CHAN BHANU NESSA
|
()
|
128
|
KALAIGAON
|
AS-08-024-008-008/484 (RAJAPUKHURI)
|
0408024008NRG23011220220451299
|
05/12/2022
|
Abul Hussain
|
0408024008WL043295
|
Abul Hussain
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514636
|
|
MR AWAL ALI
|
()
|
129
|
KALAIGAON
|
AS-08-024-008-008/484 (RAJAPUKHURI)
|
0408024008NRG23011220220451300
|
05/12/2022
|
Saniyara Khatun
|
0408024008WL043295
|
Saniyara Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514632
|
|
MR ABDUS SATTAR
|
()
|
130
|
KALAIGAON
|
AS-08-024-008-008/603 (RAJAPUKHURI)
|
0408024008NRG23011220220451024
|
05/12/2022
|
Rehan Ali
|
0408024008WL043250
|
Rehan Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514647
|
|
MR REHAN ALI
|
()
|
131
|
KALAIGAON
|
AS-08-024-008-008/603 (RAJAPUKHURI)
|
0408024008NRG23011220220451025
|
05/12/2022
|
Saharbhanu
|
0408024008WL043250
|
Saharbhanu
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514623
|
|
MRS SAHAR BHANU
|
()
|
132
|
KALAIGAON
|
AS-08-024-008-008/675 (RAJAPUKHURI)
|
0408024008NRG23011220220451318
|
05/12/2022
|
Hunufa Khatun
|
0408024008WL043304
|
Hunufa Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514642
|
|
MRS HUNUFA KHATUN
|
()
|
133
|
KALAIGAON
|
AS-08-024-008-008/695-A (RAJAPUKHURI)
|
0408024008NRG23281120220438404
|
05/12/2022
|
Muchana Begum
|
0408024008WL041950
|
Muchana Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514624
|
|
MRS MUCHANA BEGUM
|
()
|
134
|
KALAIGAON
|
AS-08-024-008-008/818 (RAJAPUKHURI)
|
0408024008NRG23011220220451302
|
05/12/2022
|
Safiran Nessa
|
0408024008WL043296
|
Safiran Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514628
|
|
MRS SAFIRAN NESSA
|
()
|
135
|
KALAIGAON
|
AS-08-024-008-008/823 (RAJAPUKHURI)
|
0408024008NRG23011220220451322
|
05/12/2022
|
Nurjahan Begum
|
0408024008WL043306
|
Nurjahan Begum
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914514626
|
|
MRS NURJAHAN BEGUM
|
()
|
136
|
KALAIGAON
|
AS-08-024-008-008/838 (RAJAPUKHURI)
|
0408024008NRG23011220220451311
|
05/12/2022
|
Afruja Begum
|
0408024008WL043301
|
Afruja Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514634
|
|
MRS ARFUJA BEGUM
|
()
|
137
|
KALAIGAON
|
AS-08-024-008-008/94 (RAJAPUKHURI)
|
0408024008NRG23021220220452613
|
05/12/2022
|
Abdul Hai
|
0408024008WL043469
|
Abdul Hai
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514649
|
|
MR ABDUL HAI
|
()
|
138
|
KALAIGAON
|
AS-08-024-008-009/124 (RAJAPUKHURI)
|
0408024008NRG23011220220451639
|
05/12/2022
|
Bahatan Nessa
|
0408024008WL043365
|
Bahatan Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514627
|
|
MRS BAHATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84501
|
84501
|
|
|
|
|
|
|
|
139
|
KALAIGAON
|
AS-08-024-008-001/17 (RAJAPUKHURI)
|
0408024008NRG23021220220452612
|
05/12/2022
|
Chahiran Nessa
|
0408024008WL043469
|
Chahiran Nessa
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514658
|
|
MRS CHAHIRAN NESSA
|
()
|
140
|
KALAIGAON
|
AS-08-024-008-001/21 (RAJAPUKHURI)
|
0408024008NRG23011220220451684
|
05/12/2022
|
Manohar Ali
|
0408024008WL043380
|
Manohar Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514664
|
|
MR MANOHAR ALI
|
()
|
141
|
KALAIGAON
|
AS-08-024-008-001/241-A (RAJAPUKHURI)
|
0408024008NRG23011220220451304
|
05/12/2022
|
Jahidul Islam
|
0408024008WL043297
|
Jahidul Islam
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514668
|
|
MR JAHIDUL ISLAM
|
()
|
142
|
KALAIGAON
|
AS-08-024-008-001/294 (RAJAPUKHURI)
|
0408024008NRG23011220220451702
|
05/12/2022
|
Tahura Begum
|
0408024008WL043384
|
Tahura Begum
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514657
|
|
MRS TAHURA KHATUN
|
()
|
143
|
KALAIGAON
|
AS-08-024-008-001/313 (RAJAPUKHURI)
|
0408024008NRG23011220220451336
|
05/12/2022
|
Manohar Ali
|
0408024008WL043308
|
Manohar Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514667
|
|
MR MANOHAR ALI
|
()
|
144
|
KALAIGAON
|
AS-08-024-008-001/631 (RAJAPUKHURI)
|
0408024008NRG23011220220451371
|
05/12/2022
|
Hanufa Bibi
|
0408024008WL043320
|
Hanufa Bibi
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514659
|
|
MRS HANUFA BIBI
|
()
|
145
|
KALAIGAON
|
AS-08-024-008-001/7 (RAJAPUKHURI)
|
0408024008NRG23021220220452594
|
05/12/2022
|
Jaygan Nessa
|
0408024008WL043465
|
Jaygan Nessa
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514656
|
|
MRS JAYGAN NESSA
|
()
|
146
|
KALAIGAON
|
AS-08-024-008-001/7 (RAJAPUKHURI)
|
0408024008NRG23021220220452596
|
05/12/2022
|
Sanuwara Begum
|
0408024008WL043465
|
Sanuwara Begum
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514663
|
|
MRS SANUWARA BEGUM
|
()
|
147
|
KALAIGAON
|
AS-08-024-008-002/14-A (RAJAPUKHURI)
|
0408024008NRG23011220220451312
|
05/12/2022
|
Hajrat Ali
|
0408024008WL043302
|
Hajrat Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514654
|
|
MR HAZARAT ALI
|
()
|
148
|
KALAIGAON
|
AS-08-024-008-002/19-A (RAJAPUKHURI)
|
0408024008NRG23011220220451630
|
05/12/2022
|
Gulam Mostafa
|
0408024008WL043361
|
Gulam Mostafa
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514653
|
|
MR GULAM MOSTOFA
|
()
|
149
|
KALAIGAON
|
AS-08-024-008-003/110 (RAJAPUKHURI)
|
0408024008NRG23011220220451397
|
05/12/2022
|
Mannan Ali
|
0408024008WL043328
|
Mannan Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514671
|
|
MR MANNAN ALI
|
()
|
150
|
KALAIGAON
|
AS-08-024-008-003/239-A (RAJAPUKHURI)
|
0408024008NRG23011220220451350
|
05/12/2022
|
Safikul Islam
|
0408024008WL043314
|
Safikul Islam
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514673
|
|
MR SAFIKUL ISLAM
|
()
|
151
|
KALAIGAON
|
AS-08-024-008-003/621 (RAJAPUKHURI)
|
0408024008NRG23011220220451271
|
05/12/2022
|
Jasamuddin Ahmed
|
0408024008WL043284
|
Jasamuddin Ahmed
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514672
|
|
MR JASAMUDDIN AHMED
|
()
|
152
|
KALAIGAON
|
AS-08-024-008-003/7 (RAJAPUKHURI)
|
0408024008NRG23011220220451344
|
05/12/2022
|
Monjil Ali
|
0408024008WL043312
|
Monjil Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514670
|
|
MR MUNJIL HOQUE
|
()
|
153
|
KALAIGAON
|
AS-08-024-008-007/295 (RAJAPUKHURI)
|
0408024008NRG23011220220451347
|
05/12/2022
|
Nizam Uddin
|
0408024008WL043313
|
Nizam Uddin
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514651
|
|
MR NIJAM UDDIN
|
()
|
154
|
KALAIGAON
|
AS-08-024-008-008/199-A (RAJAPUKHURI)
|
0408024008NRG23011220220451320
|
05/12/2022
|
Auliya Begum
|
0408024008WL043305
|
Auliya Begum
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514669
|
|
MRS AULIYA KHATUN
|
()
|
155
|
KALAIGAON
|
AS-08-024-008-008/297 (RAJAPUKHURI)
|
0408024008NRG23011220220451635
|
05/12/2022
|
Rejiya Khatun
|
0408024008WL043363
|
Rejiya Khatun
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514661
|
|
MRS REJIYA KHATUN
|
()
|
156
|
KALAIGAON
|
AS-08-024-008-008/695-A (RAJAPUKHURI)
|
0408024008NRG23281120220438403
|
05/12/2022
|
Munser Ali
|
0408024008WL041950
|
Munser Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514666
|
|
MRS MUNSER ALI
|
()
|
157
|
KALAIGAON
|
AS-08-024-008-008/834 (RAJAPUKHURI)
|
0408024008NRG23011220220451403
|
05/12/2022
|
Kachim Ali
|
0408024008WL043331
|
Kachim Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514655
|
|
MR KACHIM ALI
|
()
|
158
|
KALAIGAON
|
AS-08-024-008-008/838 (RAJAPUKHURI)
|
0408024008NRG23011220220451310
|
05/12/2022
|
Sukkur Ali
|
0408024008WL043301
|
Sukkur Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514665
|
|
MR SUKUR ALI
|
()
|
159
|
KALAIGAON
|
AS-08-024-008-009/142 (RAJAPUKHURI)
|
0408024008NRG23011220220451251
|
05/12/2022
|
JAYEDA KHATUN
|
0408024008WL043275
|
JAYEDA KHATUN
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514660
|
|
MRS JAYEDA KHATUN
|
()
|
160
|
KALAIGAON
|
AS-08-024-008-009/173 (RAJAPUKHURI)
|
0408024008NRG23011220220451652
|
05/12/2022
|
Sufiya Khatun
|
0408024008WL043372
|
Sufiya Khatun
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514662
|
|
MRS SUFIYA KHATUN
|
()
|
161
|
KALAIGAON
|
AS-08-024-008-009/188 (RAJAPUKHURI)
|
0408024008NRG23011220220451230
|
05/12/2022
|
Abbas Ali
|
0408024008WL043271
|
Abbas Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514652
|
|
MR ABBAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
162
|
KALAIGAON
|
AS-08-024-008-002/7-A (RAJAPUKHURI)
|
0408024008NRG23011220220451677
|
05/12/2022
|
MAMONA KHATUN
|
0408024008WL043376
|
MAMONA KHATUN
|
00462
|
UCBA0000558
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514678
|
|
MAMENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
163
|
KALAIGAON
|
AS-08-024-008-001/313 (RAJAPUKHURI)
|
0408024008NRG23011220220451337
|
05/12/2022
|
Abu Saleh
|
0408024008WL043308
|
Abu Saleh
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514710
|
|
ABU SALAH
|
()
|
164
|
KALAIGAON
|
AS-08-024-008-001/45 (RAJAPUKHURI)
|
0408024008NRG23011220220451305
|
05/12/2022
|
Mainul Hoque
|
0408024008WL043298
|
Mainul Hoque
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514705
|
|
MAINAL HOQUE
|
()
|
165
|
KALAIGAON
|
AS-08-024-008-001/45 (RAJAPUKHURI)
|
0408024008NRG23011220220451306
|
05/12/2022
|
Mamtaz Begum
|
0408024008WL043298
|
Mamtaz Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514689
|
|
MAMTAZ BEGUM
|
()
|
166
|
KALAIGAON
|
AS-08-024-008-002/14-A (RAJAPUKHURI)
|
0408024008NRG23011220220451313
|
05/12/2022
|
Habeja Khatun
|
0408024008WL043302
|
Habeja Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514685
|
|
HABEJA KHATUN
|
()
|
167
|
KALAIGAON
|
AS-08-024-008-002/14-A (RAJAPUKHURI)
|
0408024008NRG23011220220451314
|
05/12/2022
|
Kalimullah
|
0408024008WL043302
|
Kalimullah
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514681
|
|
KALIMULLAH
|
()
|
168
|
KALAIGAON
|
AS-08-024-008-002/194 (RAJAPUKHURI)
|
0408024008NRG23011220220451257
|
05/12/2022
|
Chandra Bhanu
|
0408024008WL043278
|
Chandra Bhanu
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514686
|
|
CHANDRABHANU
|
()
|
169
|
KALAIGAON
|
AS-08-024-008-002/262 (RAJAPUKHURI)
|
0408024008NRG23011220220451268
|
05/12/2022
|
Anowar Hussain
|
0408024008WL043283
|
Anowar Hussain
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514692
|
|
ANOWAR HUSSAIN
|
()
|
170
|
KALAIGAON
|
AS-08-024-008-002/262 (RAJAPUKHURI)
|
0408024008NRG23011220220451269
|
05/12/2022
|
Rausonara Begum
|
0408024008WL043283
|
Rausonara Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514687
|
|
ROUSONARA BEGUM
|
()
|
171
|
KALAIGAON
|
AS-08-024-008-002/28 (RAJAPUKHURI)
|
0408024008NRG23011220220451392
|
05/12/2022
|
Mainul Hoque
|
0408024008WL043326
|
Mainul Hoque
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514709
|
|
ACHMAT ALI
|
()
|
172
|
KALAIGAON
|
AS-08-024-008-002/34-A (RAJAPUKHURI)
|
0408024008NRG23011220220451683
|
05/12/2022
|
Samsul Hoque
|
0408024008WL043379
|
Samsul Hoque
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914514711
|
|
PINJIRA BEGUM
|
()
|
173
|
KALAIGAON
|
AS-08-024-008-002/57 (RAJAPUKHURI)
|
0408024008NRG23011220220451678
|
05/12/2022
|
Motaleb Ali
|
0408024008WL043377
|
Motaleb Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514708
|
|
FORIDA KHATUN
|
()
|
174
|
KALAIGAON
|
AS-08-024-008-002/59 (RAJAPUKHURI)
|
0408024008NRG23011220220451653
|
05/12/2022
|
Azijul Hoque
|
0408024008WL043373
|
Azijul Hoque
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514682
|
|
SAMSUL HAQUE
|
()
|
175
|
KALAIGAON
|
AS-08-024-008-003/246-A (RAJAPUKHURI)
|
0408024008NRG23011220220451256
|
05/12/2022
|
Khairan Nessa
|
0408024008WL043277
|
Khairan Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514702
|
|
KHAIRAN NESSA
|
()
|
176
|
KALAIGAON
|
AS-08-024-008-003/365 (RAJAPUKHURI)
|
0408024008NRG23011220220451682
|
05/12/2022
|
Abu Taher
|
0408024008WL043378
|
Abu Taher
|
00462
|
UCBA0000794
|
229
|
229
|
Processed
|
14/01/2023
|
|
7914514713
|
|
ABU TAHER
|
()
|
177
|
KALAIGAON
|
AS-08-024-008-003/365 (RAJAPUKHURI)
|
0408024008NRG23011220220451680
|
05/12/2022
|
Habibar Rahman
|
0408024008WL043378
|
Habibar Rahman
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514707
|
|
HABIBAR RAHMAN
|
()
|
178
|
KALAIGAON
|
AS-08-024-008-003/365 (RAJAPUKHURI)
|
0408024008NRG23011220220451681
|
05/12/2022
|
Tahera Khatun
|
0408024008WL043378
|
Tahera Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514706
|
|
TAHERA KHATUN
|
()
|
179
|
KALAIGAON
|
AS-08-024-008-007/312 (RAJAPUKHURI)
|
0408024008NRG23011220220451261
|
05/12/2022
|
Chorutan Nessa
|
0408024008WL043279
|
Chorutan Nessa
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914514700
|
|
CHORUTAN NESSA
|
()
|
180
|
KALAIGAON
|
AS-08-024-008-007/312 (RAJAPUKHURI)
|
0408024008NRG23011220220451260
|
05/12/2022
|
Nabi Hussain
|
0408024008WL043279
|
Nabi Hussain
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514698
|
|
NABI HUSSAIN
|
()
|
181
|
KALAIGAON
|
AS-08-024-008-007/312 (RAJAPUKHURI)
|
0408024008NRG23011220220451259
|
05/12/2022
|
Nabiran Nessa
|
0408024008WL043279
|
Nabiran Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514699
|
|
NABIRAN NESSA
|
()
|
182
|
KALAIGAON
|
AS-08-024-008-007/363 (RAJAPUKHURI)
|
0408024008NRG23011220220451628
|
05/12/2022
|
Amirul Hoque
|
0408024008WL043360
|
Amirul Hoque
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514697
|
|
AMIRUL HOQUE
|
()
|
183
|
KALAIGAON
|
AS-08-024-008-007/63-A (RAJAPUKHURI)
|
0408024008NRG23011220220451373
|
05/12/2022
|
Sabitan Nessa
|
0408024008WL043321
|
Sabitan Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514695
|
|
CHABITAN NESSA
|
()
|
184
|
KALAIGAON
|
AS-08-024-008-008/150 (RAJAPUKHURI)
|
0408024008NRG23021220220452605
|
05/12/2022
|
Amzad Ali
|
0408024008WL043467
|
Amzad Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514696
|
|
ABEDA KHATUN
|
()
|
185
|
KALAIGAON
|
AS-08-024-008-008/198 (RAJAPUKHURI)
|
0408024008NRG23011220220451634
|
05/12/2022
|
Marjina Khatun
|
0408024008WL043362
|
Marjina Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514694
|
|
MARJINA KHATUN
|
()
|
186
|
KALAIGAON
|
AS-08-024-008-008/371-B (RAJAPUKHURI)
|
0408024008NRG23011220220451644
|
05/12/2022
|
Farida Khatun
|
0408024008WL043368
|
Farida Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514693
|
|
FARIDA BEGUM
|
()
|
187
|
KALAIGAON
|
AS-08-024-008-008/435 (RAJAPUKHURI)
|
0408024008NRG23011220220451273
|
05/12/2022
|
Abdul Kader
|
0408024008WL043286
|
Abdul Kader
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514704
|
|
ABDUL KADER
|
()
|
188
|
KALAIGAON
|
AS-08-024-008-008/477 (RAJAPUKHURI)
|
0408024008NRG23011220220451609
|
05/12/2022
|
Jayeda Begum
|
0408024008WL043355
|
Jayeda Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514690
|
|
JAYEDA KHATUN
|
()
|
189
|
KALAIGAON
|
AS-08-024-008-008/83 (RAJAPUKHURI)
|
0408024008NRG23031220220455178
|
05/12/2022
|
TALEB ALI
|
0408024008WL043780
|
TALEB ALI
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514688
|
|
TALEP ALI
|
()
|
190
|
KALAIGAON
|
AS-08-024-008-008/945 (RAJAPUKHURI)
|
0408024008NRG23011220220451276
|
05/12/2022
|
Abdul Majid
|
0408024008WL043287
|
Abdul Majid
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514701
|
|
ABDUL MAJID
|
()
|
191
|
KALAIGAON
|
AS-08-024-008-009/114 (RAJAPUKHURI)
|
0408024008NRG23011220220451253
|
05/12/2022
|
Ismail Hoque
|
0408024008WL043276
|
Ismail Hoque
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514679
|
|
ISMAIL HOQUE
|
()
|
192
|
KALAIGAON
|
AS-08-024-008-009/143 (RAJAPUKHURI)
|
0408024008NRG23011220220451354
|
05/12/2022
|
Alesa Khatun
|
0408024008WL043316
|
Alesa Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514691
|
|
MAIJUDDIN AHMED
|
()
|
193
|
KALAIGAON
|
AS-08-024-008-009/143 (RAJAPUKHURI)
|
0408024008NRG23011220220451353
|
05/12/2022
|
Jaharul Islam
|
0408024008WL043316
|
Jaharul Islam
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514684
|
|
JAHURUL ISLAM
|
()
|
194
|
KALAIGAON
|
AS-08-024-008-009/160-A (RAJAPUKHURI)
|
0408024008NRG23011220220451265
|
05/12/2022
|
TASLIMA BEGUM
|
0408024008WL043281
|
TASLIMA BEGUM
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914514703
|
|
TASLIMA KHATUN
|
()
|
195
|
KALAIGAON
|
AS-08-024-008-009/188 (RAJAPUKHURI)
|
0408024008NRG23011220220451231
|
05/12/2022
|
Moyrum Nessa
|
0408024008WL043271
|
Moyrum Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514712
|
|
MOYRUM NESSA
|
()
|
196
|
KALAIGAON
|
AS-08-024-008-009/189 (RAJAPUKHURI)
|
0408024008NRG23021220220452617
|
05/12/2022
|
Sumat Ali
|
0408024008WL043471
|
Sumat Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514714
|
|
SUMAT ALI
|
()
|
197
|
KALAIGAON
|
AS-08-024-008-009/23 (RAJAPUKHURI)
|
0408024008NRG23011220220451588
|
05/12/2022
|
HABIBAR RAHMAN
|
0408024008WL043351
|
HABIBAR RAHMAN
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514680
|
|
MD HABIBUR RAHMAN
|
()
|
198
|
KALAIGAON
|
AS-08-024-008-009/47 (RAJAPUKHURI)
|
0408024008NRG23011220220451356
|
05/12/2022
|
Sariful Nessa
|
0408024008WL043317
|
Sariful Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514683
|
|
SARIFUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94806
|
94806
|
|
|
|
|
|
|
|
199
|
KALAIGAON
|
AS-08-024-008-001/322 (RAJAPUKHURI)
|
0408024008NRG23011220220451342
|
05/12/2022
|
Amzad Hussain
|
0408024008WL043311
|
Amzad Hussain
|
00468
|
UBIN0536393
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514674
|
|
Amzad Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
200
|
KALAIGAON
|
AS-08-024-008-002/65 (RAJAPUKHURI)
|
0408024008NRG23011220220451357
|
05/12/2022
|
Nurul Islam
|
0408024008WL043318
|
Nurul Islam
|
00468
|
UBIN0559377
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514676
|
|
Nurul Islam
|
()
|
201
|
KALAIGAON
|
AS-08-024-008-008/505 (RAJAPUKHURI)
|
0408024008NRG23011220220451614
|
05/12/2022
|
Halima Khatun
|
0408024008WL043357
|
Halima Khatun
|
00468
|
UBIN0559377
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7914514675
|
|
Halima Khatun
|
()
|
202
|
KALAIGAON
|
AS-08-024-008-008/813 (RAJAPUKHURI)
|
0408024008NRG23011220220451726
|
05/12/2022
|
Tahiran Nessa
|
0408024008WL043389
|
Tahiran Nessa
|
00468
|
UBIN0559377
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514677
|
|
Tahiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
203
|
KALAIGAON
|
AS-08-024-008-001/322 (RAJAPUKHURI)
|
0408024008NRG23011220220451343
|
05/12/2022
|
Nurzamal Hoque
|
0408024008WL043311
|
Nurzamal Hoque
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7914514547
|
|
Nurzamal Hoque
|
()
|
204
|
KALAIGAON
|
AS-08-024-008-008/150 (RAJAPUKHURI)
|
0408024008NRG23021220220452606
|
05/12/2022
|
RAHIM ALI
|
0408024008WL043467
|
RAHIM ALI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7914514548
|
|
RAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
205
|
KALAIGAON
|
AS-08-024-008-009/189 (RAJAPUKHURI)
|
0408024008NRG23021220220452618
|
05/12/2022
|
Hasnara Begum
|
0408024008WL043471
|
Hasnara Begum
|
00694
|
NESF0000092
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514549
|
|
Hasnara Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
206
|
KALAIGAON
|
AS-08-024-008-002/194 (RAJAPUKHURI)
|
0408024008NRG23011220220451258
|
05/12/2022
|
Mayej Ali
|
0408024008WL043278
|
Mayej Ali
|
00694
|
NESF0000126
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514584
|
|
Mayej Ali
|
()
|
207
|
KALAIGAON
|
AS-08-024-008-008/150 (RAJAPUKHURI)
|
0408024008NRG23021220220452607
|
05/12/2022
|
GAJIBAR RAHMAN
|
0408024008WL043467
|
GAJIBAR RAHMAN
|
00694
|
NESF0000126
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7914514552
|
KYC Documents Pending
|
|
|
208
|
KALAIGAON
|
AS-08-024-008-009/210 (RAJAPUKHURI)
|
0408024008NRG23011220220451401
|
05/12/2022
|
Taher Ali
|
0408024008WL043330
|
Taher Ali
|
00694
|
NESF0000126
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514550
|
|
Taher Ali
|
()
|
209
|
KALAIGAON
|
AS-08-024-008-009/83-A (RAJAPUKHURI)
|
0408024008NRG23011220220451648
|
05/12/2022
|
Sairuddin
|
0408024008WL043371
|
Sairuddin
|
00694
|
NESF0000126
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914514551
|
|
Sairuddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
562653
|
562653
|
|
|
|
|
|
|
|