|
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-08-024-008-001/106
(RAJAPUKHURI)
|
0408024008NRG23020620220149918
|
06/06/2022
|
Tomzida Khatun
|
0408024008WL006368
|
Tomzida Khatun
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/06/2022
|
|
2214849571
|
|
TomzidaKhatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-008-001/34
(RAJAPUKHURI)
|
0408024008NRG23030620220151591
|
06/06/2022
|
Ahela Begum
|
0408024008WL006523
|
Ahela Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849567
|
|
AhelaBegum
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-008-001/34
(RAJAPUKHURI)
|
0408024008NRG23030620220151590
|
06/06/2022
|
Bahaj Ali
|
0408024008WL006523
|
Bahaj Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849566
|
|
BahajAli
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-008-003/165
(RAJAPUKHURI)
|
0408024008NRG23040620220151660
|
06/06/2022
|
Bahatan Nessa
|
0408024008WL006576
|
Bahatan Nessa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214849569
|
|
BahatanNessa
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-008-003/355
(RAJAPUKHURI)
|
0408024008NRG23030620220151607
|
06/06/2022
|
Dilsan Nessa
|
0408024008WL006533
|
Dilsan Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214849562
|
|
DilsanNessa
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-008-003/355
(RAJAPUKHURI)
|
0408024008NRG23030620220151606
|
06/06/2022
|
Subahan Ali
|
0408024008WL006533
|
Subahan Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214849563
|
|
SubahanAli
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-008-003/464
(RAJAPUKHURI)
|
0408024008NRG23020620220149885
|
06/06/2022
|
Nausad Ali
|
0408024008WL006356
|
Nausad Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214849523
|
|
NausadAli
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-008-003/521
(RAJAPUKHURI)
|
0408024008NRG23040620220151661
|
06/06/2022
|
Mahiruddin Ahmed
|
0408024008WL006577
|
Mahiruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214849561
|
|
MahiruddinAhmed
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-008-003/522
(RAJAPUKHURI)
|
0408024008NRG23040620220151647
|
06/06/2022
|
Dilwar Ali
|
0408024008WL006563
|
Dilwar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214849558
|
|
DilwarAli
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-008-003/618
(RAJAPUKHURI)
|
0408024008NRG23030620220151583
|
06/06/2022
|
Babar Ali
|
0408024008WL006519
|
Babar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214849560
|
|
BabarAli
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-008-003/618
(RAJAPUKHURI)
|
0408024008NRG23030620220151584
|
06/06/2022
|
Chufiya Khatun
|
0408024008WL006519
|
Chufiya Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214849564
|
|
ChufiyaKhatun
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-008-007/18
(RAJAPUKHURI)
|
0408024008NRG23040620220151689
|
06/06/2022
|
Sahar Ali
|
0408024008WL006604
|
Sahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849570
|
|
SaharAli
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-008-008/158
(RAJAPUKHURI)
|
0408024008NRG23030620220151552
|
06/06/2022
|
Omar Ali
|
0408024008WL006503
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849559
|
|
OmarAli
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-008-008/466
(RAJAPUKHURI)
|
0408024008NRG23040620220151674
|
06/06/2022
|
Hajera Khatun
|
0408024008WL006589
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214849522
|
|
HajeraKhatun
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-008-008/687
(RAJAPUKHURI)
|
0408024008NRG23060620220153070
|
06/06/2022
|
Tafzul Hoque
|
0408024008WL006832
|
Tafzul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849556
|
|
TafzulHoque
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-008-008/780
(RAJAPUKHURI)
|
0408024008NRG23040620220151688
|
06/06/2022
|
Kajimuddin
|
0408024008WL006603
|
Kajimuddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214849568
|
|
Kajimuddin
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-008-008/944
(RAJAPUKHURI)
|
0408024008NRG23030620220151594
|
06/06/2022
|
Mamin Ali
|
0408024008WL006526
|
Mamin Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849557
|
|
MaminAli
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-008-008/944
(RAJAPUKHURI)
|
0408024008NRG23030620220151595
|
06/06/2022
|
Marjina Khatun
|
0408024008WL006526
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849565
|
|
MarjinaKhatun
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-008-009/61
(RAJAPUKHURI)
|
0408024008NRG23040620220151672
|
06/06/2022
|
Jahiran Nessa
|
0408024008WL006588
|
Jahiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849521
|
|
JahiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-008-003/232
(RAJAPUKHURI)
|
0408024008NRG23040620220151679
|
06/06/2022
|
Rahul Amin
|
0408024008WL006594
|
Rahul Amin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849493
|
|
RahulAmin
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-008-003/336
(RAJAPUKHURI)
|
0408024008NRG23040620220151645
|
06/06/2022
|
Aklima Khatun
|
0408024008WL006561
|
Aklima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849498
|
|
AklimaKhatun
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-008-003/529
(RAJAPUKHURI)
|
0408024008NRG23040620220151618
|
06/06/2022
|
Malek Ali
|
0408024008WL006538
|
Malek Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849492
|
|
MalekAli
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-008-007/136-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151599
|
06/06/2022
|
Taslima Khatun
|
0408024008WL006529
|
Taslima Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849490
|
|
TaslimaKhatun
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-008-007/204
(RAJAPUKHURI)
|
0408024008NRG23040620220151658
|
06/06/2022
|
Hamed Ali
|
0408024008WL006574
|
Hamed Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849495
|
|
HamedAli
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-008-007/379
(RAJAPUKHURI)
|
0408024008NRG23040620220151680
|
06/06/2022
|
Sabjaan Nessa
|
0408024008WL006595
|
Sabjaan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849491
|
|
SabjaanNessa
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-008-007/92
(RAJAPUKHURI)
|
0408024008NRG23040620220151653
|
06/06/2022
|
Sunabhan Nessa
|
0408024008WL006569
|
Sunabhan Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214849497
|
|
SunabhanNessa
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-008-008/708
(RAJAPUKHURI)
|
0408024008NRG23040620220151637
|
06/06/2022
|
Hamed Ali
|
0408024008WL006555
|
Hamed Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849496
|
|
HamedAli
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-008-008/708
(RAJAPUKHURI)
|
0408024008NRG23040620220151638
|
06/06/2022
|
Sahera Begum
|
0408024008WL006555
|
Sahera Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849494
|
|
SaheraBegum
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-008-008/710
(RAJAPUKHURI)
|
0408024008NRG23040620220151670
|
06/06/2022
|
Jayeda Khatun
|
0408024008WL006586
|
Jayeda Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214849500
|
|
JayedaKhatun
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-008-008/774
(RAJAPUKHURI)
|
0408024008NRG23040620220151632
|
06/06/2022
|
Abdus Sattar
|
0408024008WL006551
|
Abdus Sattar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214849499
|
|
AbdusSattar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-008-001/14
(RAJAPUKHURI)
|
0408024008NRG23040620220151615
|
06/06/2022
|
Abdul Mannan
|
0408024008WL006536
|
Abdul Mannan
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849550
|
|
AbdulMannan
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-008-001/330
(RAJAPUKHURI)
|
0408024008NRG23040620220151652
|
06/06/2022
|
Rajab Ali
|
0408024008WL006568
|
Rajab Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849530
|
|
RajabAli
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-008-003/185
(RAJAPUKHURI)
|
0408024008NRG23040620220151677
|
06/06/2022
|
Sahara Khatun
|
0408024008WL006592
|
Sahara Khatun
|
00045
|
BARB0KONWAR
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214849532
|
|
SaharaKhatun
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-008-003/209-A
(RAJAPUKHURI)
|
0408024008NRG23040620220151684
|
06/06/2022
|
Jabed Ali
|
0408024008WL006599
|
Jabed Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849535
|
|
JabedAli
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-008-003/554
(RAJAPUKHURI)
|
0408024008NRG23040620220151625
|
06/06/2022
|
Keramat Ali
|
0408024008WL006545
|
Keramat Ali
|
00045
|
BARB0KONWAR
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214849548
|
|
KeramatAli
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-008-007/136-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151598
|
06/06/2022
|
Jiyarul Hoque
|
0408024008WL006529
|
Jiyarul Hoque
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849534
|
|
JiyarulHoque
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-008-007/174
(RAJAPUKHURI)
|
0408024008NRG23020620220149919
|
06/06/2022
|
Mubarak Hussain
|
0408024008WL006369
|
Mubarak Hussain
|
00045
|
BARB0KONWAR
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214849540
|
|
MubarakHussain
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-008-007/267-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151570
|
06/06/2022
|
Asiya Bewa
|
0408024008WL006512
|
Asiya Bewa
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849546
|
|
AsiyaBewa
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-008-008/105-A
(RAJAPUKHURI)
|
0408024008NRG23040620220151667
|
06/06/2022
|
Julfikar Ali
|
0408024008WL006583
|
Julfikar Ali
|
00045
|
BARB0KONWAR
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214849526
|
|
JulfikarAli
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-008-008/136
(RAJAPUKHURI)
|
0408024008NRG23030620220151600
|
06/06/2022
|
Mainuddin Ahmed
|
0408024008WL006530
|
Mainuddin Ahmed
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849531
|
|
MainuddinAhmed
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-008-008/136
(RAJAPUKHURI)
|
0408024008NRG23030620220151601
|
06/06/2022
|
Sukhjan Nessa
|
0408024008WL006530
|
Sukhjan Nessa
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849545
|
|
SukhjanNessa
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-008-008/16
(RAJAPUKHURI)
|
0408024008NRG23060620220153126
|
06/06/2022
|
Ajiran Nessa
|
0408024008WL006837
|
Ajiran Nessa
|
00045
|
BARB0KONWAR
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214849528
|
|
AjiranNessa
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-008-008/16
(RAJAPUKHURI)
|
0408024008NRG23060620220153127
|
06/06/2022
|
Taleb Ali
|
0408024008WL006837
|
Taleb Ali
|
00045
|
BARB0KONWAR
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214849533
|
|
TalebAli
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-008-008/254
(RAJAPUKHURI)
|
0408024008NRG23030620220151608
|
06/06/2022
|
Swaruf Uddin
|
0408024008WL006534
|
Swaruf Uddin
|
00045
|
BARB0KONWAR
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214849541
|
|
SwarufUddin
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-008-008/289-A
(RAJAPUKHURI)
|
0408024008NRG23060620220153071
|
06/06/2022
|
Maziran Nessa
|
0408024008WL006833
|
Maziran Nessa
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849527
|
|
MaziranNessa
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-008-008/404
(RAJAPUKHURI)
|
0408024008NRG23040620220151678
|
06/06/2022
|
Abdul Sattar
|
0408024008WL006593
|
Abdul Sattar
|
00045
|
BARB0KONWAR
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214849536
|
|
AbdulSattar
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-008-008/458
(RAJAPUKHURI)
|
0408024008NRG23040620220151643
|
06/06/2022
|
Khudeja Bewa
|
0408024008WL006559
|
Khudeja Bewa
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849538
|
|
KhudejaBewa
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-008-008/499-A
(RAJAPUKHURI)
|
0408024008NRG23040620220151617
|
06/06/2022
|
Hasmat Ali
|
0408024008WL006537
|
Hasmat Ali
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849549
|
|
HasmatAli
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-008-008/740
(RAJAPUKHURI)
|
0408024008NRG23040620220151623
|
06/06/2022
|
Samiruddin
|
0408024008WL006543
|
Samiruddin
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849544
|
|
Samiruddin
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-008-008/771
(RAJAPUKHURI)
|
0408024008NRG23030620220151593
|
06/06/2022
|
Mahar Uddin
|
0408024008WL006525
|
Mahar Uddin
|
00045
|
BARB0KONWAR
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2214849537
|
|
MaharUddin
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-008-008/778
(RAJAPUKHURI)
|
0408024008NRG23040620220151633
|
06/06/2022
|
Dulu Khatun
|
0408024008WL006552
|
Dulu Khatun
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849529
|
|
DuluKhatun
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-008-008/781
(RAJAPUKHURI)
|
0408024008NRG23040620220151641
|
06/06/2022
|
Felani Begum
|
0408024008WL006557
|
Felani Begum
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849547
|
|
FelaniBegum
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-008-008/79-B
(RAJAPUKHURI)
|
0408024008NRG23040620220151656
|
06/06/2022
|
Jamat Ali
|
0408024008WL006572
|
Jamat Ali
|
00045
|
BARB0KONWAR
|
229
|
229
|
Processed
|
11/06/2022
|
|
2214849543
|
|
JamatAli
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-008-008/8
(RAJAPUKHURI)
|
0408024008NRG23040620220151683
|
06/06/2022
|
Sabiya Beowa
|
0408024008WL006598
|
Sabiya Beowa
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849539
|
|
SabiyaBeowa
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-008-009/300
(RAJAPUKHURI)
|
0408024008NRG23040620220151620
|
06/06/2022
|
Mainul Hoque
|
0408024008WL006540
|
Mainul Hoque
|
00045
|
BARB0KONWAR
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214849542
|
|
MainulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54731
|
54731
|
|
|
|
|
|
|
|
|
56
|
KALAIGAON
|
AS-08-024-008-008/788
(RAJAPUKHURI)
|
0408024008NRG23040620220151642
|
06/06/2022
|
Santosh Ali
|
0408024008WL006558
|
Santosh Ali
|
00045
|
BARB0MANCOL
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849551
|
|
SantoshAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
KALAIGAON
|
AS-08-024-008-002/367
(RAJAPUKHURI)
|
0408024008NRG23040620220151690
|
06/06/2022
|
Mahiran Nessa
|
0408024008WL006605
|
Mahiran Nessa
|
00045
|
BARB0VJKHDA
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849552
|
|
MahiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
KALAIGAON
|
AS-08-024-008-008/766
(RAJAPUKHURI)
|
0408024008NRG23020620220149850
|
06/06/2022
|
Diluwar Hussain
|
0408024008WL006340
|
Diluwar Hussain
|
00176
|
IDIB000M605
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849553
|
|
DiluwarHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
KALAIGAON
|
AS-08-024-008-001/121
(RAJAPUKHURI)
|
0408024008NRG23030620220151579
|
06/06/2022
|
Sahara Khatun
|
0408024008WL006517
|
Sahara Khatun
|
00354
|
PUNB0112620
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214849554
|
|
SaharaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
60
|
KALAIGAON
|
AS-08-024-008-003/338
(RAJAPUKHURI)
|
0408024008NRG23040620220151659
|
06/06/2022
|
Acuruddin Sekh
|
0408024008WL006575
|
Acuruddin Sekh
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849555
|
|
AcuruddinSekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
KALAIGAON
|
AS-08-024-008-001/121
(RAJAPUKHURI)
|
0408024008NRG23040620220151657
|
06/06/2022
|
Mahiruddin
|
0408024008WL006573
|
Mahiruddin
|
00415
|
SBIN0000130
|
229
|
229
|
Processed
|
11/06/2022
|
|
2214849574
|
|
MR MAHI RUDDIN
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-008-001/121
(RAJAPUKHURI)
|
0408024008NRG23030620220151580
|
06/06/2022
|
Mahiruddin
|
0408024008WL006517
|
Mahiruddin
|
00415
|
SBIN0000130
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214849573
|
|
MR MAHI RUDDIN
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-008-002/288
(RAJAPUKHURI)
|
0408024008NRG23040620220151626
|
06/06/2022
|
Abbas Ali
|
0408024008WL006546
|
Abbas Ali
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849572
|
|
MR ABBAS ALI
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-008-008/703
(RAJAPUKHURI)
|
0408024008NRG23040620220151681
|
06/06/2022
|
Hasmat Ali
|
0408024008WL006596
|
Hasmat Ali
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849575
|
|
MRS AMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
65
|
KALAIGAON
|
AS-08-024-008-001/106
(RAJAPUKHURI)
|
0408024008NRG23020620220149917
|
06/06/2022
|
EUNUS ALI
|
0408024008WL006368
|
EUNUS ALI
|
00415
|
SBIN0002077
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214849593
|
|
MR YUNUS ALI
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-008-002/298
(RAJAPUKHURI)
|
0408024008NRG23040620220151616
|
06/06/2022
|
Nurjuma Akhtara
|
0408024008WL006537
|
Nurjuma Akhtara
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849576
|
|
MRS NURJUMA AKHTARA
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-008-003/260
(RAJAPUKHURI)
|
0408024008NRG23040620220151668
|
06/06/2022
|
Nur Mahammad
|
0408024008WL006584
|
Nur Mahammad
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849586
|
|
MR AJGAR ALI
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-008-003/52
(RAJAPUKHURI)
|
0408024008NRG23030620220151575
|
06/06/2022
|
Ebrahim Ali
|
0408024008WL006515
|
Ebrahim Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214849587
|
|
MR ABUBAKKAR SIDDIK
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-008-003/52
(RAJAPUKHURI)
|
0408024008NRG23030620220151576
|
06/06/2022
|
SUBIRON
|
0408024008WL006515
|
SUBIRON
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214849588
|
|
MR ABUBAKKAR SIDDIK
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-008-003/93
(RAJAPUKHURI)
|
0408024008NRG23040620220151662
|
06/06/2022
|
Manjil Ali
|
0408024008WL006578
|
Manjil Ali
|
00415
|
SBIN0002077
|
229
|
229
|
Processed
|
11/06/2022
|
|
2214849601
|
|
MR MANJIL ALI
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-008-007/200-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151585
|
06/06/2022
|
Abdur Rashid
|
0408024008WL006520
|
Abdur Rashid
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849598
|
|
MR ABDUR RASHID
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-008-007/267-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151571
|
06/06/2022
|
Jahanara Begum
|
0408024008WL006512
|
Jahanara Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849604
|
|
MRS JAHANARA BEGUM
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-008-007/480-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151577
|
06/06/2022
|
Khudeja Khatun
|
0408024008WL006516
|
Khudeja Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849584
|
|
MR IBRAHIM ALI
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-008-007/480-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151578
|
06/06/2022
|
Samsul Hoque
|
0408024008WL006516
|
Samsul Hoque
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849585
|
|
MR IBRAHIM ALI
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-008-007/540-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151587
|
06/06/2022
|
Amina Khatun
|
0408024008WL006521
|
Amina Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849582
|
|
MR ASUR UDDIN
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-008-007/540-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151588
|
06/06/2022
|
Amir Ali
|
0408024008WL006521
|
Amir Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849583
|
|
MR MOJL HOQUE
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-008-007/557-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151569
|
06/06/2022
|
Gajibar Rahman
|
0408024008WL006511
|
Gajibar Rahman
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849590
|
|
MR SHUKKUR ALI
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-008-007/557-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151568
|
06/06/2022
|
Sultana Khatun
|
0408024008WL006511
|
Sultana Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849589
|
|
MR SHUKKUR ALI
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-008-007/590-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151573
|
06/06/2022
|
Nur Islam
|
0408024008WL006513
|
Nur Islam
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849595
|
|
MR MUKKADESH ALI
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-008-007/590-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151572
|
06/06/2022
|
Sultana Khatun
|
0408024008WL006513
|
Sultana Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849594
|
|
MR MUKKADESH ALI
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-008-007/681
(RAJAPUKHURI)
|
0408024008NRG23040620220151676
|
06/06/2022
|
Nurul Islam
|
0408024008WL006591
|
Nurul Islam
|
00415
|
SBIN0002077
|
229
|
229
|
Processed
|
11/06/2022
|
|
2214849520
|
|
MR NURAL ISLAM
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-008-007/780-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151581
|
06/06/2022
|
Fajila Bhanu
|
0408024008WL006518
|
Fajila Bhanu
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849591
|
|
MR ABDUL MONNAF
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-008-007/780-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151582
|
06/06/2022
|
Gulbahar Ali
|
0408024008WL006518
|
Gulbahar Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849592
|
|
MR ABDUL MONNAF
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-008-007/90-A
(RAJAPUKHURI)
|
0408024008NRG23040620220151629
|
06/06/2022
|
Mahmod Ali
|
0408024008WL006549
|
Mahmod Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214849519
|
|
MR MAHMUD ALI
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-008-007/97
(RAJAPUKHURI)
|
0408024008NRG23030620220151597
|
06/06/2022
|
Rukia Khatun
|
0408024008WL006528
|
Rukia Khatun
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214849580
|
|
MRS RUKIA KHATUN
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-008-007/99
(RAJAPUKHURI)
|
0408024008NRG23040620220151663
|
06/06/2022
|
Musaruf Hussain
|
0408024008WL006579
|
Musaruf Hussain
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849603
|
|
MR MUSHARAF HUSSAIN
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-008-008/147
(RAJAPUKHURI)
|
0408024008NRG23040620220151640
|
06/06/2022
|
FALANI KHATUN
|
0408024008WL006556
|
FALANI KHATUN
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849579
|
|
MRS FALANI KHATUN
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-008-008/158
(RAJAPUKHURI)
|
0408024008NRG23030620220151553
|
06/06/2022
|
Fajiran Nessa
|
0408024008WL006503
|
Fajiran Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849605
|
|
MRS FAJIRAN NESSA
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-008-008/212-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151555
|
06/06/2022
|
Abdul Khalek
|
0408024008WL006504
|
Abdul Khalek
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849581
|
|
MR ABDUL MANNAN
|
()
|
|
90
|
KALAIGAON
|
AS-08-024-008-008/296-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151574
|
06/06/2022
|
Sumar Ali
|
0408024008WL006514
|
Sumar Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849602
|
|
MRS SHUKAJAN NESSA
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-008-008/420
(RAJAPUKHURI)
|
0408024008NRG23040620220151665
|
06/06/2022
|
Gazibar Rahman
|
0408024008WL006581
|
Gazibar Rahman
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849578
|
|
MD GAJIUR RAHMAN
|
()
|
|
92
|
KALAIGAON
|
AS-08-024-008-008/443-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151562
|
06/06/2022
|
Diluwar Hussain
|
0408024008WL006508
|
Diluwar Hussain
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214849599
|
|
MR FAZAL HOQUE
|
()
|
|
93
|
KALAIGAON
|
AS-08-024-008-008/443-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151563
|
06/06/2022
|
MURJINA BEGUM
|
0408024008WL006508
|
MURJINA BEGUM
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214849600
|
|
MR FAZAL HOQUE
|
()
|
|
94
|
KALAIGAON
|
AS-08-024-008-008/574-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151566
|
06/06/2022
|
Sufiya Khatun
|
0408024008WL006510
|
Sufiya Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849596
|
|
MR EKRAMUL ALI
|
()
|
|
95
|
KALAIGAON
|
AS-08-024-008-008/574-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151567
|
06/06/2022
|
Sultan Ali
|
0408024008WL006510
|
Sultan Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849597
|
|
MR EKRAMUL ALI
|
()
|
|
96
|
KALAIGAON
|
AS-08-024-008-008/713
(RAJAPUKHURI)
|
0408024008NRG23040620220151666
|
06/06/2022
|
Safar Ali
|
0408024008WL006582
|
Safar Ali
|
00415
|
SBIN0002077
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214849577
|
|
MR SAFAR ALI
|
()
|
|
97
|
KALAIGAON
|
AS-08-024-008-008/776
(RAJAPUKHURI)
|
0408024008NRG23040620220151621
|
06/06/2022
|
Kasim Ali
|
0408024008WL006541
|
Kasim Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849606
|
|
MR KASIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78547
|
78547
|
|
|
|
|
|
|
|
|
98
|
KALAIGAON
|
AS-08-024-008-001/200
(RAJAPUKHURI)
|
0408024008NRG23030620220151592
|
06/06/2022
|
Mamena Khatun
|
0408024008WL006524
|
Mamena Khatun
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214849607
|
|
MISS CHAIRAN NESSA
|
()
|
|
99
|
KALAIGAON
|
AS-08-024-008-008/643
(RAJAPUKHURI)
|
0408024008NRG23040620220151671
|
06/06/2022
|
Akbar Ali
|
0408024008WL006587
|
Akbar Ali
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849608
|
|
MR AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
100
|
KALAIGAON
|
AS-08-024-008-003/337
(RAJAPUKHURI)
|
0408024008NRG23040620220151646
|
06/06/2022
|
Hajera Khatun
|
0408024008WL006562
|
Hajera Khatun
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849609
|
|
MS HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
101
|
KALAIGAON
|
AS-08-024-008-007/372
(RAJAPUKHURI)
|
0408024008NRG23040620220151619
|
06/06/2022
|
Ahmed Ali
|
0408024008WL006539
|
Ahmed Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849518
|
|
MR AHMED ALI
|
()
|
|
102
|
KALAIGAON
|
AS-08-024-008-008/212-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151554
|
06/06/2022
|
Jarina Khatun
|
0408024008WL006504
|
Jarina Khatun
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849611
|
|
MR SATTAR ALI
|
()
|
|
103
|
KALAIGAON
|
AS-08-024-008-008/214-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151561
|
06/06/2022
|
Azad Ali
|
0408024008WL006507
|
Azad Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849613
|
|
MRS CHANDRA BHANU BEOWA
|
()
|
|
104
|
KALAIGAON
|
AS-08-024-008-008/214-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151560
|
06/06/2022
|
Sarufa Khatun
|
0408024008WL006507
|
Sarufa Khatun
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849612
|
|
MRS CHANDRA BHANU BEOWA
|
()
|
|
105
|
KALAIGAON
|
AS-08-024-008-008/50-B
(RAJAPUKHURI)
|
0408024008NRG23030620220151596
|
06/06/2022
|
Manowar Hussain
|
0408024008WL006527
|
Manowar Hussain
|
00415
|
SBIN0017217
|
2061
|
2061
|
Processed
|
11/06/2022
|
|
2214849610
|
|
MR MANOWAR HUSSAIN
|
()
|
|
106
|
KALAIGAON
|
AS-08-024-008-008/514-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151565
|
06/06/2022
|
Ajit Ali
|
0408024008WL006509
|
Ajit Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849621
|
|
MRS ASMINA BEGUM
|
()
|
|
107
|
KALAIGAON
|
AS-08-024-008-008/514-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151564
|
06/06/2022
|
Sakina Khatun
|
0408024008WL006509
|
Sakina Khatun
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849620
|
|
MRS ASMINA BEGUM
|
()
|
|
108
|
KALAIGAON
|
AS-08-024-008-008/654-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151558
|
06/06/2022
|
Nurnaher Begum
|
0408024008WL006506
|
Nurnaher Begum
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849615
|
|
MRS FATEMA KHATUN
|
()
|
|
109
|
KALAIGAON
|
AS-08-024-008-008/654-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151559
|
06/06/2022
|
Raham Ali
|
0408024008WL006506
|
Raham Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849616
|
|
MRS FATEMA KHATUN
|
()
|
|
110
|
KALAIGAON
|
AS-08-024-008-008/695-A
(RAJAPUKHURI)
|
0408024008NRG23040620220151664
|
06/06/2022
|
Munser Ali
|
0408024008WL006580
|
Munser Ali
|
00415
|
SBIN0017217
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214849614
|
|
MRS MUNSER ALI
|
()
|
|
111
|
KALAIGAON
|
AS-08-024-008-009/175
(RAJAPUKHURI)
|
0408024008NRG23040620220151634
|
06/06/2022
|
Lokman Ali
|
0408024008WL006553
|
Lokman Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849617
|
|
MR LOKMAN ALI
|
()
|
|
112
|
KALAIGAON
|
AS-08-024-008-009/175
(RAJAPUKHURI)
|
0408024008NRG23040620220151635
|
06/06/2022
|
Nekjan Bibi
|
0408024008WL006553
|
Nekjan Bibi
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849618
|
|
MR LOKMAN ALI
|
()
|
|
113
|
KALAIGAON
|
AS-08-024-008-009/61
(RAJAPUKHURI)
|
0408024008NRG23040620220151673
|
06/06/2022
|
Jumar Ali
|
0408024008WL006588
|
Jumar Ali
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849619
|
|
MR JUMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
114
|
KALAIGAON
|
AS-08-024-008-001/119
(RAJAPUKHURI)
|
0408024008NRG23040620220151686
|
06/06/2022
|
Ahammad Ali
|
0408024008WL006601
|
Ahammad Ali
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214849481
|
|
NURUL ISLAM
|
()
|
|
115
|
KALAIGAON
|
AS-08-024-008-001/138
(RAJAPUKHURI)
|
0408024008NRG23040620220151651
|
06/06/2022
|
Alimuddin
|
0408024008WL006567
|
Alimuddin
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214849511
|
|
ALI MUDDIN
|
()
|
|
116
|
KALAIGAON
|
AS-08-024-008-001/177
(RAJAPUKHURI)
|
0408024008NRG23040620220151624
|
06/06/2022
|
ABDUR RAHIM
|
0408024008WL006544
|
ABDUR RAHIM
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849515
|
|
ABDUR RAHIM
|
()
|
|
117
|
KALAIGAON
|
AS-08-024-008-001/48
(RAJAPUKHURI)
|
0408024008NRG23040620220151628
|
06/06/2022
|
Firuj Ali
|
0408024008WL006548
|
Firuj Ali
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214849516
|
|
FIRUJ ALI
|
()
|
|
118
|
KALAIGAON
|
AS-08-024-008-001/66
(RAJAPUKHURI)
|
0408024008NRG23040620220151648
|
06/06/2022
|
Azijul Hoque
|
0408024008WL006564
|
Azijul Hoque
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849487
|
|
AZIZUL HOQUE
|
()
|
|
119
|
KALAIGAON
|
AS-08-024-008-001/73
(RAJAPUKHURI)
|
0408024008NRG23040620220151654
|
06/06/2022
|
Shaha Ali
|
0408024008WL006570
|
Shaha Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849514
|
|
SHAHA ALI
|
()
|
|
120
|
KALAIGAON
|
AS-08-024-008-001/8
(RAJAPUKHURI)
|
0408024008NRG23060620220153069
|
06/06/2022
|
Manohar Ali
|
0408024008WL006831
|
Manohar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849625
|
|
MANOHAR ALI
|
()
|
|
121
|
KALAIGAON
|
AS-08-024-008-001/86
(RAJAPUKHURI)
|
0408024008NRG23040620220151649
|
06/06/2022
|
Jalaluddin Ahamed
|
0408024008WL006565
|
Jalaluddin Ahamed
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214849513
|
|
JALALUDDIN S/O EMAN ALI
|
()
|
|
122
|
KALAIGAON
|
AS-08-024-008-002/200
(RAJAPUKHURI)
|
0408024008NRG23040620220151687
|
06/06/2022
|
Ajufa Khatun
|
0408024008WL006602
|
Ajufa Khatun
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214849508
|
|
AJUFA KHATUN
|
()
|
|
123
|
KALAIGAON
|
AS-08-024-008-002/309
(RAJAPUKHURI)
|
0408024008NRG23040620220151627
|
06/06/2022
|
Wahab Ali
|
0408024008WL006547
|
Wahab Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849482
|
|
WOHAB ALI
|
()
|
|
124
|
KALAIGAON
|
AS-08-024-008-003/154
(RAJAPUKHURI)
|
0408024008NRG23040620220151675
|
06/06/2022
|
Habej Ali
|
0408024008WL006590
|
Habej Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849512
|
|
HABEZ ALI
|
()
|
|
125
|
KALAIGAON
|
AS-08-024-008-003/166
(RAJAPUKHURI)
|
0408024008NRG23040620220151630
|
06/06/2022
|
MALEK ALI
|
0408024008WL006550
|
MALEK ALI
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849505
|
|
ABDUL MALEK
|
()
|
|
126
|
KALAIGAON
|
AS-08-024-008-003/166
(RAJAPUKHURI)
|
0408024008NRG23040620220151631
|
06/06/2022
|
SAIDUL ISLAM
|
0408024008WL006550
|
SAIDUL ISLAM
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849484
|
|
ABDUL MALEK
|
()
|
|
127
|
KALAIGAON
|
AS-08-024-008-003/222
(RAJAPUKHURI)
|
0408024008NRG23040620220151650
|
06/06/2022
|
Mainul Hoque
|
0408024008WL006566
|
Mainul Hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849507
|
|
MOINUL HOQUE
|
()
|
|
128
|
KALAIGAON
|
AS-08-024-008-003/223
(RAJAPUKHURI)
|
0408024008NRG23030620220151589
|
06/06/2022
|
Jahar Ali
|
0408024008WL006522
|
Jahar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849485
|
|
JAHAR ALI
|
()
|
|
129
|
KALAIGAON
|
AS-08-024-008-007/126-A
(RAJAPUKHURI)
|
0408024008NRG23040620220151669
|
06/06/2022
|
Abubakkar Siddik
|
0408024008WL006585
|
Abubakkar Siddik
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214849510
|
|
ABUBAKKAR SIDDIK
|
()
|
|
130
|
KALAIGAON
|
AS-08-024-008-007/200-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151586
|
06/06/2022
|
Manowara Begum
|
0408024008WL006520
|
Manowara Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849486
|
|
MANOWARA BEGUM
|
()
|
|
131
|
KALAIGAON
|
AS-08-024-008-007/202
(RAJAPUKHURI)
|
0408024008NRG23020620220149905
|
06/06/2022
|
Ali Hussain
|
0408024008WL006364
|
Ali Hussain
|
00462
|
UCBA0000794
|
229
|
229
|
Processed
|
11/06/2022
|
|
2214849624
|
|
ALI HUSSAIN
|
()
|
|
132
|
KALAIGAON
|
AS-08-024-008-007/78-C
(RAJAPUKHURI)
|
0408024008NRG23030620220151602
|
06/06/2022
|
Abdul Karim
|
0408024008WL006531
|
Abdul Karim
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214849488
|
|
ABDUL KARIM
|
()
|
|
133
|
KALAIGAON
|
AS-08-024-008-007/78-C
(RAJAPUKHURI)
|
0408024008NRG23030620220151603
|
06/06/2022
|
Tahura Khatun
|
0408024008WL006531
|
Tahura Khatun
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214849489
|
|
ABDUL KARIM
|
()
|
|
134
|
KALAIGAON
|
AS-08-024-008-008/135
(RAJAPUKHURI)
|
0408024008NRG23040620220151622
|
06/06/2022
|
Mazid Ali
|
0408024008WL006542
|
Mazid Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849483
|
|
MAJID ALI
|
()
|
|
135
|
KALAIGAON
|
AS-08-024-008-008/147
(RAJAPUKHURI)
|
0408024008NRG23040620220151639
|
06/06/2022
|
Matleb Ali
|
0408024008WL006556
|
Matleb Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849623
|
|
MATLEB ALI
|
()
|
|
136
|
KALAIGAON
|
AS-08-024-008-008/15
(RAJAPUKHURI)
|
0408024008NRG23030620220151604
|
06/06/2022
|
Alimuddin
|
0408024008WL006532
|
Alimuddin
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214849501
|
|
ALIMUDDIN
|
()
|
|
137
|
KALAIGAON
|
AS-08-024-008-008/15
(RAJAPUKHURI)
|
0408024008NRG23030620220151605
|
06/06/2022
|
Ramisa Begum
|
0408024008WL006532
|
Ramisa Begum
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214849502
|
|
AMICHA BEGUM
|
()
|
|
138
|
KALAIGAON
|
AS-08-024-008-008/392-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151556
|
06/06/2022
|
Jalaluddin
|
0408024008WL006505
|
Jalaluddin
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214849504
|
|
JALAL UDDIN
|
()
|
|
139
|
KALAIGAON
|
AS-08-024-008-008/392-A
(RAJAPUKHURI)
|
0408024008NRG23030620220151557
|
06/06/2022
|
Marzina Begum
|
0408024008WL006505
|
Marzina Begum
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214849503
|
|
MARJINA KHATUN
|
()
|
|
140
|
KALAIGAON
|
AS-08-024-008-008/496-B
(RAJAPUKHURI)
|
0408024008NRG23020620220149896
|
06/06/2022
|
Bahaz Ali
|
0408024008WL006361
|
Bahaz Ali
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214849509
|
|
BAHAJ ALI
|
()
|
|
141
|
KALAIGAON
|
AS-08-024-008-008/731
(RAJAPUKHURI)
|
0408024008NRG23040620220151636
|
06/06/2022
|
Shahzahan Ali
|
0408024008WL006554
|
Shahzahan Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849480
|
|
SHAJAHAN ALI
|
()
|
|
142
|
KALAIGAON
|
AS-08-024-008-008/765
(RAJAPUKHURI)
|
0408024008NRG23040620220151685
|
06/06/2022
|
Arfan Ali
|
0408024008WL006600
|
Arfan Ali
|
00462
|
UCBA0000794
|
229
|
229
|
Processed
|
11/06/2022
|
|
2214849517
|
|
KALIMULLAH
|
()
|
|
143
|
KALAIGAON
|
AS-08-024-008-008/901
(RAJAPUKHURI)
|
0408024008NRG23040620220151644
|
06/06/2022
|
Zarip Ali
|
0408024008WL006560
|
Zarip Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849506
|
|
JARIF UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61372
|
61372
|
|
|
|
|
|
|
|
|
144
|
KALAIGAON
|
AS-08-024-008-008/85
(RAJAPUKHURI)
|
0408024008NRG23020620220149904
|
06/06/2022
|
Suruj Ali
|
0408024008WL006363
|
Suruj Ali
|
00468
|
UBIN0559377
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214849622
|
|
SurujAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
145
|
KALAIGAON
|
AS-08-024-008-007/146-A
(RAJAPUKHURI)
|
0408024008NRG23040620220151655
|
06/06/2022
|
Sahjahan Ali
|
0408024008WL006571
|
Sahjahan Ali
|
00694
|
NESF0000126
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214849525
|
|
SahjahanAli
|
()
|
|
146
|
KALAIGAON
|
AS-08-024-008-007/378
(RAJAPUKHURI)
|
0408024008NRG23040620220151682
|
06/06/2022
|
Asaruddin
|
0408024008WL006597
|
Asaruddin
|
00694
|
NESF0000126
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2214849524
|
|
Asaruddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316020
|
316020
|
|
|
|
|
|
|
|