|
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-08-024-005-001/107
(PANBARI)
|
0408024005NRG23030720220180810
|
04/07/2022
|
Fatema Begum
|
0408024005WL010891
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883916
|
|
Fatema Begum
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/123
(PANBARI)
|
0408024005NRG23020720220180481
|
04/07/2022
|
Jarina Khatun
|
0408024005WL010811
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883907
|
|
Jarina Khatun
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-005-001/175
(PANBARI)
|
0408024005NRG23020720220180403
|
04/07/2022
|
Anwara Khatun
|
0408024005WL010798
|
Anwara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883905
|
|
Anwara Khatun
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-005-001/175
(PANBARI)
|
0408024005NRG23020720220180402
|
04/07/2022
|
Usap Ali
|
0408024005WL010798
|
Usap Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883906
|
|
Usap Ali
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-001/183
(PANBARI)
|
0408024005NRG23030720220180788
|
04/07/2022
|
Abeda Khatun
|
0408024005WL010882
|
Abeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883923
|
|
Abeda Khatun
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-005-001/183
(PANBARI)
|
0408024005NRG23030720220180787
|
04/07/2022
|
Maharuddin
|
0408024005WL010882
|
Maharuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883918
|
|
Maharuddin
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-005-001/189-A
(PANBARI)
|
0408024005NRG23030720220180703
|
04/07/2022
|
Hamida Khatun
|
0408024005WL010863
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883985
|
|
Hamida Khatun
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-001/202
(PANBARI)
|
0408024005NRG23030720220180766
|
04/07/2022
|
Abiran Nessa
|
0408024005WL010873
|
Abiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883996
|
|
Abiran Nessa
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-005-001/202
(PANBARI)
|
0408024005NRG23030720220180767
|
04/07/2022
|
Jahur Ali
|
0408024005WL010873
|
Jahur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883924
|
|
Jahur Ali
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-005-001/202
(PANBARI)
|
0408024005NRG23030720220180765
|
04/07/2022
|
Tamser Ali
|
0408024005WL010873
|
Tamser Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883988
|
|
Tamser Ali
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-005-001/206
(PANBARI)
|
0408024005NRG23020720220180234
|
04/07/2022
|
Jabetan Nessa
|
0408024005WL010745
|
Jabetan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883995
|
|
Jabetan Nessa
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-005-001/211
(PANBARI)
|
0408024005NRG23030720220180800
|
04/07/2022
|
Jamila Khatun
|
0408024005WL010887
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883983
|
|
Jamila Khatun
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-005-001/211
(PANBARI)
|
0408024005NRG23030720220180799
|
04/07/2022
|
Khursed Ali
|
0408024005WL010887
|
Khursed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883984
|
|
Khursed Ali
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-005-001/22
(PANBARI)
|
0408024005NRG23030720220180805
|
04/07/2022
|
Golapful Begum
|
0408024005WL010889
|
Golapful Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883989
|
|
Golapful Begum
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-005-001/242
(PANBARI)
|
0408024005NRG23030720220180768
|
04/07/2022
|
Razak Ali
|
0408024005WL010874
|
Razak Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883908
|
|
Razak Ali
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-005-001/273
(PANBARI)
|
0408024005NRG23030720220180780
|
04/07/2022
|
Jalaluddin
|
0408024005WL010879
|
Jalaluddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884005
|
|
Jalaluddin
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-005-001/273
(PANBARI)
|
0408024005NRG23030720220180782
|
04/07/2022
|
Sarbhanu
|
0408024005WL010879
|
Sarbhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883997
|
|
Sarbhanu
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-005-001/328
(PANBARI)
|
0408024005NRG23030720220180779
|
04/07/2022
|
Hanufa Bewa
|
0408024005WL010878
|
Hanufa Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883994
|
|
Hanufa Bewa
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-005-001/329
(PANBARI)
|
0408024005NRG23020720220180368
|
04/07/2022
|
Allaluddin
|
0408024005WL010784
|
Allaluddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883998
|
|
Allaluddin
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-005-001/329
(PANBARI)
|
0408024005NRG23020720220180367
|
04/07/2022
|
Sufiya Khatun
|
0408024005WL010784
|
Sufiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883891
|
|
Sufiya Khatun
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-005-001/402-A
(PANBARI)
|
0408024005NRG23030720220180771
|
04/07/2022
|
Julffikar Ali
|
0408024005WL010876
|
Julffikar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883991
|
|
Julffikar Ali
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-005-001/43
(PANBARI)
|
0408024005NRG23020720220180609
|
04/07/2022
|
Eman Ali
|
0408024005WL010846
|
Eman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883912
|
|
Eman Ali
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-005-001/43
(PANBARI)
|
0408024005NRG23020720220180610
|
04/07/2022
|
Surjya Bhanu Nessa
|
0408024005WL010846
|
Surjya Bhanu Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883993
|
|
Surjya Bhanu Nessa
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-005-001/459
(PANBARI)
|
0408024005NRG23020720220180212
|
04/07/2022
|
Bakkar Ali
|
0408024005WL010733
|
Bakkar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883904
|
|
Bakkar Ali
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-005-001/461
(PANBARI)
|
0408024005NRG23030720220180764
|
04/07/2022
|
Aklima Khatun
|
0408024005WL010872
|
Aklima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883987
|
|
Aklima Khatun
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-005-001/492
(PANBARI)
|
0408024005NRG23020720220180375
|
04/07/2022
|
Rudra Hazarika
|
0408024005WL010788
|
Rudra Hazarika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883893
|
|
Rudra Hazarika
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-005-001/495
(PANBARI)
|
0408024005NRG23020720220180359
|
04/07/2022
|
Mafijuddin
|
0408024005WL010778
|
Mafijuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883911
|
|
Mafijuddin
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-005-001/496
(PANBARI)
|
0408024005NRG23020720220180590
|
04/07/2022
|
Sahajuddin
|
0408024005WL010832
|
Sahajuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883899
|
|
Sahajuddin
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-005-001/513
(PANBARI)
|
0408024005NRG23030720220180812
|
04/07/2022
|
Hasem Ali
|
0408024005WL010893
|
Hasem Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883922
|
|
Hasem Ali
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-005-001/514
(PANBARI)
|
0408024005NRG23020720220180534
|
04/07/2022
|
Karija Khatun
|
0408024005WL010820
|
Karija Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883921
|
|
Karija Khatun
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-005-001/534
(PANBARI)
|
0408024005NRG23030720220180797
|
04/07/2022
|
Khurshed Ali
|
0408024005WL010886
|
Khurshed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883990
|
|
Khurshed Ali
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-005-001/534
(PANBARI)
|
0408024005NRG23030720220180796
|
04/07/2022
|
Rafiqul Islam
|
0408024005WL010886
|
Rafiqul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883910
|
|
Rafiqul Islam
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-005-001/54
(PANBARI)
|
0408024005NRG23030720220180784
|
04/07/2022
|
Hajura Khatun
|
0408024005WL010880
|
Hajura Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883919
|
|
Hajura Khatun
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-005-001/599
(PANBARI)
|
0408024005NRG23020720220180531
|
04/07/2022
|
Sakina Khatun
|
0408024005WL010819
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883913
|
|
Sakina Khatun
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-005-001/599
(PANBARI)
|
0408024005NRG23020720220180532
|
04/07/2022
|
Sultana Parbin
|
0408024005WL010819
|
Sultana Parbin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883914
|
|
Sultana Parbin
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-005-001/610
(PANBARI)
|
0408024005NRG23280620220174821
|
04/07/2022
|
Jelekha Khatun
|
0408024005WL009940
|
Jelekha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883889
|
|
Jelekha Khatun
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-005-001/684
(PANBARI)
|
0408024005NRG23020720220180356
|
04/07/2022
|
Fulmati Khatun
|
0408024005WL010775
|
Fulmati Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883909
|
|
Fulmati Khatun
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-005-001/684
(PANBARI)
|
0408024005NRG23020720220180355
|
04/07/2022
|
Munnaf Ali
|
0408024005WL010775
|
Munnaf Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883894
|
|
Munnaf Ali
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-005-001/843
(PANBARI)
|
0408024005NRG23020720220180239
|
04/07/2022
|
Momena Khatun
|
0408024005WL010747
|
Momena Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883925
|
|
Momena Khatun
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-005-001/853
(PANBARI)
|
0408024005NRG23020720220180354
|
04/07/2022
|
Nabjan Begum
|
0408024005WL010774
|
Nabjan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883897
|
|
Nabjan Begum
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-005-002/180
(PANBARI)
|
0408024005NRG23030720220180776
|
04/07/2022
|
Ahmed Ali
|
0408024005WL010877
|
Ahmed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883920
|
|
Ahmed Ali
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-005-002/180
(PANBARI)
|
0408024005NRG23030720220180774
|
04/07/2022
|
Asiya Khatun
|
0408024005WL010877
|
Asiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883986
|
|
Asiya Khatun
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-005-002/21
(PANBARI)
|
0408024005NRG23030720220180794
|
04/07/2022
|
Suruj Ali
|
0408024005WL010885
|
Suruj Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883915
|
|
Suruj Ali
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-005-002/243
(PANBARI)
|
0408024005NRG23030720220180815
|
04/07/2022
|
Magbul Hussain
|
0408024005WL010894
|
Magbul Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883900
|
|
Magbul Hussain
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-005-002/243
(PANBARI)
|
0408024005NRG23030720220180816
|
04/07/2022
|
Maze da Begum
|
0408024005WL010894
|
Maze da Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883903
|
|
Maze da Begum
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-005-002/243
(PANBARI)
|
0408024005NRG23030720220180814
|
04/07/2022
|
Rajab Ali
|
0408024005WL010894
|
Rajab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883902
|
|
Rajab Ali
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-005-002/345
(PANBARI)
|
0408024005NRG23030720220180770
|
04/07/2022
|
Hajera Khatun
|
0408024005WL010875
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883901
|
|
Hajera Khatun
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-005-002/387-B
(PANBARI)
|
0408024005NRG23030720220180808
|
04/07/2022
|
Khudeja Khatun
|
0408024005WL010890
|
Khudeja Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883917
|
|
Khudeja Khatun
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-005-002/45
(PANBARI)
|
0408024005NRG23030720220180801
|
04/07/2022
|
Ruhul Amin
|
0408024005WL010888
|
Ruhul Amin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883992
|
|
Ruhul Amin
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-005-002/499
(PANBARI)
|
0408024005NRG23030720220180785
|
04/07/2022
|
Safiya Khatun
|
0408024005WL010881
|
Safiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884000
|
|
Safiya Khatun
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-005-002/499
(PANBARI)
|
0408024005NRG23030720220180786
|
04/07/2022
|
Tojammel
|
0408024005WL010881
|
Tojammel
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883999
|
|
Tojammel
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-005-002/540
(PANBARI)
|
0408024005NRG23030720220180706
|
04/07/2022
|
Hasim Ali
|
0408024005WL010864
|
Hasim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883896
|
|
Hasim Ali
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-005-002/544
(PANBARI)
|
0408024005NRG23280620220174839
|
04/07/2022
|
Apsar Ali
|
0408024005WL009952
|
Apsar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884001
|
|
Apsar Ali
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-005-002/548
(PANBARI)
|
0408024005NRG23020720220180599
|
04/07/2022
|
Chabiran Nessa
|
0408024005WL010838
|
Chabiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883892
|
|
Chabiran Nessa
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-005-002/569
(PANBARI)
|
0408024005NRG23020720220180229
|
04/07/2022
|
Gajibar Rahman
|
0408024005WL010741
|
Gajibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883898
|
|
Gajibar Rahman
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-005-002/587
(PANBARI)
|
0408024005NRG23280620220174917
|
04/07/2022
|
Mullika Khatun
|
0408024005WL009988
|
Mullika Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883890
|
|
Mullika Khatun
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-005-002/674
(PANBARI)
|
0408024005NRG23020720220180612
|
04/07/2022
|
Amir Hamza
|
0408024005WL010848
|
Amir Hamza
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883895
|
|
Amir Hamza
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-005-006/323
(PANBARI)
|
0408024005NRG23280620220174816
|
04/07/2022
|
Hamela Khatun
|
0408024005WL009936
|
Hamela Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883888
|
|
Hamela Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158010
|
158010
|
|
|
|
|
|
|
|
|
59
|
KALAIGAON
|
AS-08-024-005-001/10
(PANBARI)
|
0408024005NRG23020720220180430
|
04/07/2022
|
Abdul Kalam
|
0408024005WL010802
|
Abdul Kalam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883821
|
|
Abdul Kalam
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-005-001/123
(PANBARI)
|
0408024005NRG23020720220180480
|
04/07/2022
|
Nur Islam
|
0408024005WL010811
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883828
|
|
Nur Islam
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-005-001/175
(PANBARI)
|
0408024005NRG23020720220180401
|
04/07/2022
|
Ismail Hussain
|
0408024005WL010798
|
Ismail Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883826
|
|
Ismail Hussain
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-005-001/175
(PANBARI)
|
0408024005NRG23020720220180400
|
04/07/2022
|
Khalilur Rahman
|
0408024005WL010798
|
Khalilur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883840
|
|
Khalilur Rahman
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-005-001/198
(PANBARI)
|
0408024005NRG23020720220180454
|
04/07/2022
|
Rafiqul Islam
|
0408024005WL010806
|
Rafiqul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883835
|
|
Rafiqul Islam
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-005-001/205
(PANBARI)
|
0408024005NRG23020720220180360
|
04/07/2022
|
FAZAR ALI
|
0408024005WL010779
|
FAZAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883819
|
|
FAZAR ALI
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-005-001/234
(PANBARI)
|
0408024005NRG23020720220180398
|
04/07/2022
|
Azgar Ali
|
0408024005WL010797
|
Azgar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883841
|
|
Azgar Ali
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-005-001/287
(PANBARI)
|
0408024005NRG23020720220180363
|
04/07/2022
|
Eyear Hussain
|
0408024005WL010781
|
Eyear Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883829
|
|
Eyear Hussain
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-005-001/321
(PANBARI)
|
0408024005NRG23030720220180657
|
04/07/2022
|
Sairuddin
|
0408024005WL010855
|
Sairuddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883825
|
|
Sairuddin
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-005-001/434
(PANBARI)
|
0408024005NRG23020720220180379
|
04/07/2022
|
Khudeja begum
|
0408024005WL010791
|
Khudeja begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883822
|
|
Khudeja begum
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-005-001/490
(PANBARI)
|
0408024005NRG23020720220180503
|
04/07/2022
|
Abdul Hoque
|
0408024005WL010814
|
Abdul Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883833
|
|
Abdul Hoque
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-005-001/490
(PANBARI)
|
0408024005NRG23020720220180504
|
04/07/2022
|
Halima Begum
|
0408024005WL010814
|
Halima Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883834
|
|
Halima Begum
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-005-001/514
(PANBARI)
|
0408024005NRG23020720220180533
|
04/07/2022
|
Eman Ali
|
0408024005WL010820
|
Eman Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883837
|
|
Eman Ali
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-005-001/517
(PANBARI)
|
0408024005NRG23020720220180382
|
04/07/2022
|
Aleha Khatun
|
0408024005WL010792
|
Aleha Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883827
|
|
Aleha Khatun
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-005-001/558
(PANBARI)
|
0408024005NRG23020720220180232
|
04/07/2022
|
Runu Nath
|
0408024005WL010744
|
Runu Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883839
|
|
Runu Nath
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-005-001/562
(PANBARI)
|
0408024005NRG23020720220180396
|
04/07/2022
|
Fajal Hoque
|
0408024005WL010796
|
Fajal Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883860
|
|
Fajal Hoque
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-005-001/599
(PANBARI)
|
0408024005NRG23020720220180530
|
04/07/2022
|
Ajiran Nessa
|
0408024005WL010819
|
Ajiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883823
|
|
Ajiran Nessa
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-005-001/599
(PANBARI)
|
0408024005NRG23020720220180529
|
04/07/2022
|
Sahidul Islam
|
0408024005WL010819
|
Sahidul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883830
|
|
Sahidul Islam
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-005-001/606
(PANBARI)
|
0408024005NRG23020720220180455
|
04/07/2022
|
Tahiran Bewa
|
0408024005WL010807
|
Tahiran Bewa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883832
|
|
Tahiran Bewa
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-005-002/107
(PANBARI)
|
0408024005NRG23030720220180646
|
04/07/2022
|
Jakir Hussain
|
0408024005WL010853
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883831
|
|
Jakir Hussain
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-005-002/258
(PANBARI)
|
0408024005NRG23020720220180236
|
04/07/2022
|
Nader Ali
|
0408024005WL010746
|
Nader Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883836
|
|
Nader Ali
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-005-002/387-B
(PANBARI)
|
0408024005NRG23030720220180807
|
04/07/2022
|
ABDUL WAHED
|
0408024005WL010890
|
ABDUL WAHED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883838
|
|
ABDUL WAHED
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-005-002/53
(PANBARI)
|
0408024005NRG23020720220180428
|
04/07/2022
|
Talep Ali
|
0408024005WL010801
|
Talep Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883820
|
|
Talep Ali
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-005-002/550
(PANBARI)
|
0408024005NRG23020720220180518
|
04/07/2022
|
Banecha Khatun
|
0408024005WL010816
|
Banecha Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883824
|
|
Banecha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
83
|
KALAIGAON
|
AS-08-024-005-001/276
(PANBARI)
|
0408024005NRG23280620220174908
|
04/07/2022
|
Merina khatun
|
0408024005WL009985
|
Merina khatun
|
00045
|
BARB0MANCOL
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884003
|
|
Merina khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
84
|
KALAIGAON
|
AS-08-024-005-001/10
(PANBARI)
|
0408024005NRG23020720220180431
|
04/07/2022
|
Bimala Khatun
|
0408024005WL010802
|
Bimala Khatun
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883868
|
|
Bimala Khatun
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-005-001/145
(PANBARI)
|
0408024005NRG23020720220180605
|
04/07/2022
|
Fakkar Ali
|
0408024005WL010843
|
Fakkar Ali
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883879
|
|
Fakkar Ali
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-005-001/174
(PANBARI)
|
0408024005NRG23020720220180357
|
04/07/2022
|
Safaruddin
|
0408024005WL010776
|
Safaruddin
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883875
|
|
Safaruddin
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-005-001/177
(PANBARI)
|
0408024005NRG23020720220180604
|
04/07/2022
|
Nizam Ali
|
0408024005WL010842
|
Nizam Ali
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883870
|
|
Nizam Ali
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-005-001/275
(PANBARI)
|
0408024005NRG23280620220174841
|
04/07/2022
|
Murad Jamal
|
0408024005WL009954
|
Murad Jamal
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883881
|
|
Murad Jamal
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-005-001/287
(PANBARI)
|
0408024005NRG23020720220180364
|
04/07/2022
|
Honufa Khatun
|
0408024005WL010781
|
Honufa Khatun
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883880
|
|
Honufa Khatun
|
()
|
|
90
|
KALAIGAON
|
AS-08-024-005-001/402-A
(PANBARI)
|
0408024005NRG23030720220180772
|
04/07/2022
|
Mahiran Nessa
|
0408024005WL010876
|
Mahiran Nessa
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883873
|
|
Mahiran Nessa
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-005-001/434
(PANBARI)
|
0408024005NRG23020720220180381
|
04/07/2022
|
Siddique Ali
|
0408024005WL010791
|
Siddique Ali
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883877
|
|
Siddique Ali
|
()
|
|
92
|
KALAIGAON
|
AS-08-024-005-001/493
(PANBARI)
|
0408024005NRG23020720220180352
|
04/07/2022
|
Omar Ali
|
0408024005WL010772
|
Omar Ali
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883882
|
|
Omar Ali
|
()
|
|
93
|
KALAIGAON
|
AS-08-024-005-001/506
(PANBARI)
|
0408024005NRG23030720220180791
|
04/07/2022
|
Amir Hamza
|
0408024005WL010884
|
Amir Hamza
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883874
|
|
Amir Hamza
|
()
|
|
94
|
KALAIGAON
|
AS-08-024-005-001/513
(PANBARI)
|
0408024005NRG23030720220180813
|
04/07/2022
|
Falani Khatun
|
0408024005WL010893
|
Falani Khatun
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883864
|
|
Falani Khatun
|
()
|
|
95
|
KALAIGAON
|
AS-08-024-005-001/610
(PANBARI)
|
0408024005NRG23280620220174822
|
04/07/2022
|
Mahidul Islam
|
0408024005WL009940
|
Mahidul Islam
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883865
|
|
Mahidul Islam
|
()
|
|
96
|
KALAIGAON
|
AS-08-024-005-001/837
(PANBARI)
|
0408024005NRG23020720220180371
|
04/07/2022
|
Hafijur Rahman
|
0408024005WL010786
|
Hafijur Rahman
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883876
|
|
Hafijur Rahman
|
()
|
|
97
|
KALAIGAON
|
AS-08-024-005-001/852
(PANBARI)
|
0408024005NRG23020720220180240
|
04/07/2022
|
Rumena Khatun
|
0408024005WL010748
|
Rumena Khatun
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883867
|
|
Rumena Khatun
|
()
|
|
98
|
KALAIGAON
|
AS-08-024-005-001/854
(PANBARI)
|
0408024005NRG23020720220180593
|
04/07/2022
|
Muhela Bewa
|
0408024005WL010834
|
Muhela Bewa
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883869
|
|
Muhela Bewa
|
()
|
|
99
|
KALAIGAON
|
AS-08-024-005-002/293
(PANBARI)
|
0408024005NRG23020720220180362
|
04/07/2022
|
Sadek Ali
|
0408024005WL010780
|
Sadek Ali
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883872
|
|
Sadek Ali
|
()
|
|
100
|
KALAIGAON
|
AS-08-024-005-002/438
(PANBARI)
|
0408024005NRG23020720220180469
|
04/07/2022
|
Hajera Khatun
|
0408024005WL010809
|
Hajera Khatun
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883871
|
|
Hajera Khatun
|
()
|
|
101
|
KALAIGAON
|
AS-08-024-005-002/462
(PANBARI)
|
0408024005NRG23020720220180607
|
04/07/2022
|
Miraj Ali
|
0408024005WL010845
|
Miraj Ali
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883878
|
|
Miraj Ali
|
()
|
|
102
|
KALAIGAON
|
AS-08-024-005-002/540
(PANBARI)
|
0408024005NRG23030720220180705
|
04/07/2022
|
Abdul Hai
|
0408024005WL010864
|
Abdul Hai
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883866
|
|
Abdul Hai
|
()
|
|
103
|
KALAIGAON
|
AS-08-024-005-002/542
(PANBARI)
|
0408024005NRG23020720220180190
|
04/07/2022
|
Tutamiya
|
0408024005WL010725
|
Tutamiya
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883863
|
|
Tutamiya
|
()
|
|
104
|
KALAIGAON
|
AS-08-024-005-002/594
(PANBARI)
|
0408024005NRG23030720220180789
|
04/07/2022
|
Saved Ali
|
0408024005WL010883
|
Saved Ali
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883883
|
|
Saved Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
105
|
KALAIGAON
|
AS-08-024-005-001/256
(PANBARI)
|
0408024005NRG23020720220180319
|
04/07/2022
|
Osman Ali
|
0408024005WL010765
|
Osman Ali
|
00045
|
BARB0VJKHPA
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883884
|
|
Osman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
106
|
KALAIGAON
|
AS-08-024-005-001/273
(PANBARI)
|
0408024005NRG23030720220180781
|
04/07/2022
|
Sadek Ali
|
0408024005WL010879
|
Sadek Ali
|
00078
|
CNRB0004159
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884002
|
|
Sadek Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
107
|
KALAIGAON
|
AS-08-024-005-001/329
(PANBARI)
|
0408024005NRG23020720220180369
|
04/07/2022
|
Safikul Islam
|
0408024005WL010784
|
Safikul Islam
|
00354
|
PUNB0602900
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883886
|
|
Safikul Islam
|
()
|
|
108
|
KALAIGAON
|
AS-08-024-005-001/851
(PANBARI)
|
0408024005NRG23020720220180298
|
04/07/2022
|
Taher Ali
|
0408024005WL010759
|
Taher Ali
|
00354
|
PUNB0602900
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883887
|
|
Taher Ali
|
()
|
|
109
|
KALAIGAON
|
AS-08-024-005-002/426
(PANBARI)
|
0408024005NRG23020720220180365
|
04/07/2022
|
Amina Beowa
|
0408024005WL010782
|
Amina Beowa
|
00354
|
PUNB0602900
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883885
|
|
Amina Beowa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
110
|
KALAIGAON
|
AS-08-024-005-002/565
(PANBARI)
|
0408024005NRG23020720220180201
|
04/07/2022
|
Samed Ali
|
0408024005WL010730
|
Samed Ali
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883926
|
|
MR SAMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
111
|
KALAIGAON
|
AS-08-024-005-001/105
(PANBARI)
|
0408024005NRG23280620220174889
|
04/07/2022
|
Jabeda Khatun
|
0408024005WL009976
|
Jabeda Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883980
|
|
MRS JABEDA KHATUN
|
()
|
|
112
|
KALAIGAON
|
AS-08-024-005-001/105
(PANBARI)
|
0408024005NRG23280620220174888
|
04/07/2022
|
Kuddus Ali
|
0408024005WL009976
|
Kuddus Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883956
|
|
MR ABDUL KUDDUS
|
()
|
|
113
|
KALAIGAON
|
AS-08-024-005-001/106
(PANBARI)
|
0408024005NRG23280620220174856
|
04/07/2022
|
Asama Khatun
|
0408024005WL009961
|
Asama Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883982
|
|
ASMA KHATUN
|
()
|
|
114
|
KALAIGAON
|
AS-08-024-005-001/131
(PANBARI)
|
0408024005NRG23280620220174906
|
04/07/2022
|
Majida Begum
|
0408024005WL009984
|
Majida Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884027
|
|
MRS MAJIDA BEGUM
|
()
|
|
115
|
KALAIGAON
|
AS-08-024-005-001/136
(PANBARI)
|
0408024005NRG23030720220180644
|
04/07/2022
|
Ahmed Ali
|
0408024005WL010852
|
Ahmed Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884034
|
|
MR AHMAD ALI
|
()
|
|
116
|
KALAIGAON
|
AS-08-024-005-001/136
(PANBARI)
|
0408024005NRG23030720220180645
|
04/07/2022
|
Safiya Khatun
|
0408024005WL010852
|
Safiya Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884017
|
|
MR SWAFIYA KHATUN
|
()
|
|
117
|
KALAIGAON
|
AS-08-024-005-001/14
(PANBARI)
|
0408024005NRG23020720220180226
|
04/07/2022
|
Rahima Bewa
|
0408024005WL010738
|
Rahima Bewa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883947
|
|
MRS RAHIMA KHATUN
|
()
|
|
118
|
KALAIGAON
|
AS-08-024-005-001/14
(PANBARI)
|
0408024005NRG23020720220180225
|
04/07/2022
|
Rahmat Ali
|
0408024005WL010738
|
Rahmat Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883929
|
|
MR RAHAMAT ALI
|
()
|
|
119
|
KALAIGAON
|
AS-08-024-005-001/15
(PANBARI)
|
0408024005NRG23280620220174831
|
04/07/2022
|
Jainuddin
|
0408024005WL009948
|
Jainuddin
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883972
|
|
MR JAI NUDDIN
|
()
|
|
120
|
KALAIGAON
|
AS-08-024-005-001/15
(PANBARI)
|
0408024005NRG23280620220174832
|
04/07/2022
|
Mazeda Khatun
|
0408024005WL009948
|
Mazeda Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884006
|
|
MRS MAZEDA KHATUN
|
()
|
|
121
|
KALAIGAON
|
AS-08-024-005-001/189-A
(PANBARI)
|
0408024005NRG23030720220180702
|
04/07/2022
|
Ahad Ali
|
0408024005WL010863
|
Ahad Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883931
|
|
MR AHAD ALI
|
()
|
|
122
|
KALAIGAON
|
AS-08-024-005-001/189-A
(PANBARI)
|
0408024005NRG23030720220180704
|
04/07/2022
|
Hamidur Rahman
|
0408024005WL010863
|
Hamidur Rahman
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884036
|
|
MR HAMIDUR RAHMAN
|
()
|
|
123
|
KALAIGAON
|
AS-08-024-005-001/192
(PANBARI)
|
0408024005NRG23030720220180811
|
04/07/2022
|
Taher Ali
|
0408024005WL010892
|
Taher Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884023
|
|
MR TAHER ALI
|
()
|
|
124
|
KALAIGAON
|
AS-08-024-005-001/212
(PANBARI)
|
0408024005NRG23280620220174915
|
04/07/2022
|
Nawshad Ali
|
0408024005WL009987
|
Nawshad Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884029
|
|
MR NAUSHAD ALI
|
()
|
|
125
|
KALAIGAON
|
AS-08-024-005-001/217
(PANBARI)
|
0408024005NRG23280620220174824
|
04/07/2022
|
Rahima Khatun
|
0408024005WL009941
|
Rahima Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883932
|
|
MRS RAHIMA KHATUN
|
()
|
|
126
|
KALAIGAON
|
AS-08-024-005-001/22
(PANBARI)
|
0408024005NRG23030720220180806
|
04/07/2022
|
Ashida Begum
|
0408024005WL010889
|
Ashida Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883953
|
|
MISS ASHIDA BEGUM
|
()
|
|
127
|
KALAIGAON
|
AS-08-024-005-001/22
(PANBARI)
|
0408024005NRG23030720220180804
|
04/07/2022
|
Gulam Hussain
|
0408024005WL010889
|
Gulam Hussain
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883977
|
|
MR GULAM HUSSAIN
|
()
|
|
128
|
KALAIGAON
|
AS-08-024-005-001/22
(PANBARI)
|
0408024005NRG23030720220180803
|
04/07/2022
|
Shahabuddin Ahmed
|
0408024005WL010889
|
Shahabuddin Ahmed
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883928
|
|
MR SAHABUDDIN AHMED
|
()
|
|
129
|
KALAIGAON
|
AS-08-024-005-001/222
(PANBARI)
|
0408024005NRG23020720220180602
|
04/07/2022
|
Hanif Ali
|
0408024005WL010840
|
Hanif Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883952
|
|
HANIF ALI
|
()
|
|
130
|
KALAIGAON
|
AS-08-024-005-001/234
(PANBARI)
|
0408024005NRG23020720220180399
|
04/07/2022
|
Saleha Khatun
|
0408024005WL010797
|
Saleha Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884013
|
|
MRS SALEHA KHATUN
|
()
|
|
131
|
KALAIGAON
|
AS-08-024-005-001/242
(PANBARI)
|
0408024005NRG23030720220180769
|
04/07/2022
|
Bibiran Nessa
|
0408024005WL010874
|
Bibiran Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884030
|
|
MRS BIBIRAN NESSA
|
()
|
|
132
|
KALAIGAON
|
AS-08-024-005-001/276
(PANBARI)
|
0408024005NRG23280620220174907
|
04/07/2022
|
Taibullah
|
0408024005WL009985
|
Taibullah
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883930
|
|
MR TAIBULLAH
|
()
|
|
133
|
KALAIGAON
|
AS-08-024-005-001/277
(PANBARI)
|
0408024005NRG23280620220174883
|
04/07/2022
|
Rafiqul Islam
|
0408024005WL009973
|
Rafiqul Islam
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883962
|
|
MR RAFIKUL ISLAM
|
()
|
|
134
|
KALAIGAON
|
AS-08-024-005-001/326
(PANBARI)
|
0408024005NRG23020720220180358
|
04/07/2022
|
Rejia Khatun
|
0408024005WL010777
|
Rejia Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883955
|
|
MRS REJIA KHATUN
|
()
|
|
135
|
KALAIGAON
|
AS-08-024-005-001/328
(PANBARI)
|
0408024005NRG23030720220180778
|
04/07/2022
|
Asma Khatun
|
0408024005WL010878
|
Asma Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883933
|
|
MRS ASMA KHATOON
|
()
|
|
136
|
KALAIGAON
|
AS-08-024-005-001/428
(PANBARI)
|
0408024005NRG23040720220180819
|
04/07/2022
|
Habijur Rahman
|
0408024005WL010895
|
Habijur Rahman
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884035
|
|
MR HAFIZUR RAHMAN
|
()
|
|
137
|
KALAIGAON
|
AS-08-024-005-001/428
(PANBARI)
|
0408024005NRG23040720220180818
|
04/07/2022
|
Hameda Khatun
|
0408024005WL010895
|
Hameda Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884012
|
|
MRS HAMIDA KHATUN
|
()
|
|
138
|
KALAIGAON
|
AS-08-024-005-001/434
(PANBARI)
|
0408024005NRG23020720220180380
|
04/07/2022
|
Saleha Khatun
|
0408024005WL010791
|
Saleha Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2912884015
|
Account closed
|
|
|
|
139
|
KALAIGAON
|
AS-08-024-005-001/452
(PANBARI)
|
0408024005NRG23020720220180611
|
04/07/2022
|
Habej Ali
|
0408024005WL010847
|
Habej Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884016
|
|
MR HABEJ ALI
|
()
|
|
140
|
KALAIGAON
|
AS-08-024-005-001/461
(PANBARI)
|
0408024005NRG23030720220180763
|
04/07/2022
|
Abu Bakkar Siddik
|
0408024005WL010872
|
Abu Bakkar Siddik
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883936
|
|
MR ABU BAKKAR SIDDIK
|
()
|
|
141
|
KALAIGAON
|
AS-08-024-005-001/494
(PANBARI)
|
0408024005NRG23280620220174842
|
04/07/2022
|
Rahim Uddin
|
0408024005WL009955
|
Rahim Uddin
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884010
|
|
MR RAHIM UDDIN
|
()
|
|
142
|
KALAIGAON
|
AS-08-024-005-001/498
(PANBARI)
|
0408024005NRG23280620220174904
|
04/07/2022
|
Asad Ali
|
0408024005WL009983
|
Asad Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883961
|
|
MR ASAD ALI
|
()
|
|
143
|
KALAIGAON
|
AS-08-024-005-001/506
(PANBARI)
|
0408024005NRG23030720220180790
|
04/07/2022
|
Amala Khatun
|
0408024005WL010884
|
Amala Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883934
|
|
MRS AMELA KHATUN
|
()
|
|
144
|
KALAIGAON
|
AS-08-024-005-001/506
(PANBARI)
|
0408024005NRG23030720220180792
|
04/07/2022
|
Hazrat Ali
|
0408024005WL010884
|
Hazrat Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883935
|
|
MRS AMELA KHATUN
|
()
|
|
145
|
KALAIGAON
|
AS-08-024-005-001/506
(PANBARI)
|
0408024005NRG23030720220180793
|
04/07/2022
|
Ikramul Karim
|
0408024005WL010884
|
Ikramul Karim
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883981
|
|
MR AKRAMUL KARIM
|
()
|
|
146
|
KALAIGAON
|
AS-08-024-005-001/510
(PANBARI)
|
0408024005NRG23020720220180592
|
04/07/2022
|
Khalida Begum
|
0408024005WL010833
|
Khalida Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883937
|
|
MRS KHALEDA BEGUM
|
()
|
|
147
|
KALAIGAON
|
AS-08-024-005-001/510
(PANBARI)
|
0408024005NRG23020720220180591
|
04/07/2022
|
Nizam uddin
|
0408024005WL010833
|
Nizam uddin
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884022
|
|
MR NIJAM UDDIN
|
()
|
|
148
|
KALAIGAON
|
AS-08-024-005-001/512
(PANBARI)
|
0408024005NRG23280620220174925
|
04/07/2022
|
Jaiman Nessa
|
0408024005WL009990
|
Jaiman Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883975
|
|
MRS JAIMAN NESSA
|
()
|
|
149
|
KALAIGAON
|
AS-08-024-005-001/512
(PANBARI)
|
0408024005NRG23280620220174924
|
04/07/2022
|
Sukkur Ali
|
0408024005WL009990
|
Sukkur Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883974
|
|
MR SHUKUR ALI
|
()
|
|
150
|
KALAIGAON
|
AS-08-024-005-001/534
(PANBARI)
|
0408024005NRG23030720220180798
|
04/07/2022
|
Anwara Kharun
|
0408024005WL010886
|
Anwara Kharun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884033
|
|
MRS ANJERA KHATUN
|
()
|
|
151
|
KALAIGAON
|
AS-08-024-005-001/582
(PANBARI)
|
0408024005NRG23280620220174850
|
04/07/2022
|
Saber Ali
|
0408024005WL009959
|
Saber Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883940
|
|
MRS HASINA BHANU
|
()
|
|
152
|
KALAIGAON
|
AS-08-024-005-001/676
(PANBARI)
|
0408024005NRG23020720220180603
|
04/07/2022
|
Mainul Hoque
|
0408024005WL010841
|
Mainul Hoque
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884024
|
|
MR MAINUL HOQUE
|
()
|
|
153
|
KALAIGAON
|
AS-08-024-005-001/699
(PANBARI)
|
0408024005NRG23280620220174866
|
04/07/2022
|
Jaher Ali
|
0408024005WL009967
|
Jaher Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884028
|
|
MR JAHER ALI
|
()
|
|
154
|
KALAIGAON
|
AS-08-024-005-001/699
(PANBARI)
|
0408024005NRG23280620220174867
|
04/07/2022
|
Samala Khatun
|
0408024005WL009967
|
Samala Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884009
|
|
MR SAMALA KHATUN
|
()
|
|
155
|
KALAIGAON
|
AS-08-024-005-001/806
(PANBARI)
|
0408024005NRG23020720220180376
|
04/07/2022
|
Aziz
|
0408024005WL010789
|
Aziz
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883950
|
|
MR AZ IZ
|
()
|
|
156
|
KALAIGAON
|
AS-08-024-005-001/807
(PANBARI)
|
0408024005NRG23020720220180519
|
04/07/2022
|
Ajeda Khatun
|
0408024005WL010817
|
Ajeda Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884011
|
|
MRS AJEDA KHATUN
|
()
|
|
157
|
KALAIGAON
|
AS-08-024-005-001/810
(PANBARI)
|
0408024005NRG23280620220174932
|
04/07/2022
|
Ajad Ali
|
0408024005WL009992
|
Ajad Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883960
|
|
MR MR AJAD
|
()
|
|
158
|
KALAIGAON
|
AS-08-024-005-001/810
(PANBARI)
|
0408024005NRG23280620220174933
|
04/07/2022
|
Mahuja Khatun
|
0408024005WL009992
|
Mahuja Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883941
|
|
MRS MAHUJA KHATUN
|
()
|
|
159
|
KALAIGAON
|
AS-08-024-005-001/811
(PANBARI)
|
0408024005NRG23280620220174891
|
04/07/2022
|
Halima Khatun
|
0408024005WL009977
|
Halima Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884019
|
|
MRS HALIMA KHATUN
|
()
|
|
160
|
KALAIGAON
|
AS-08-024-005-001/811
(PANBARI)
|
0408024005NRG23280620220174890
|
04/07/2022
|
Kajimuddin
|
0408024005WL009977
|
Kajimuddin
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884018
|
|
MR KAJI MUDDIN
|
()
|
|
161
|
KALAIGAON
|
AS-08-024-005-001/837
(PANBARI)
|
0408024005NRG23020720220180372
|
04/07/2022
|
Manuwara Khatun
|
0408024005WL010786
|
Manuwara Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883946
|
|
MRS MANOWARA KHATUN
|
()
|
|
162
|
KALAIGAON
|
AS-08-024-005-001/843
(PANBARI)
|
0408024005NRG23020720220180238
|
04/07/2022
|
Sarafat Ali
|
0408024005WL010747
|
Sarafat Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883927
|
|
SARAFAT ALI
|
()
|
|
163
|
KALAIGAON
|
AS-08-024-005-001/861
(PANBARI)
|
0408024005NRG23020720220180370
|
04/07/2022
|
Hasina Khatun
|
0408024005WL010785
|
Hasina Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883979
|
|
MRS HASSINA BEGUM
|
()
|
|
164
|
KALAIGAON
|
AS-08-024-005-001/99-A
(PANBARI)
|
0408024005NRG23280620220174869
|
04/07/2022
|
Nurjahan Khatun
|
0408024005WL009968
|
Nurjahan Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883944
|
|
MRS NUR JAHAN KHATUN
|
()
|
|
165
|
KALAIGAON
|
AS-08-024-005-001/99-A
(PANBARI)
|
0408024005NRG23280620220174868
|
04/07/2022
|
Saha Jamal
|
0408024005WL009968
|
Saha Jamal
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883949
|
|
MR SAHA JAMAL
|
()
|
|
166
|
KALAIGAON
|
AS-08-024-005-002/146
(PANBARI)
|
0408024005NRG23020720220180228
|
04/07/2022
|
Jomar Ali
|
0408024005WL010740
|
Jomar Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883976
|
|
MR JOMAR ALI
|
()
|
|
167
|
KALAIGAON
|
AS-08-024-005-002/175
(PANBARI)
|
0408024005NRG23280620220174857
|
04/07/2022
|
Akbar Ali
|
0408024005WL009962
|
Akbar Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883971
|
|
MR AKBAR ALI
|
()
|
|
168
|
KALAIGAON
|
AS-08-024-005-002/175
(PANBARI)
|
0408024005NRG23280620220174858
|
04/07/2022
|
Jahura Khatun
|
0408024005WL009962
|
Jahura Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883948
|
|
MRS JAHURA KHATUN
|
()
|
|
169
|
KALAIGAON
|
AS-08-024-005-002/177
(PANBARI)
|
0408024005NRG23280620220174846
|
04/07/2022
|
Ful Bhanu
|
0408024005WL009957
|
Ful Bhanu
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883964
|
|
MRS FUL BHANU
|
()
|
|
170
|
KALAIGAON
|
AS-08-024-005-002/177
(PANBARI)
|
0408024005NRG23280620220174845
|
04/07/2022
|
Nabi Hussain
|
0408024005WL009957
|
Nabi Hussain
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883965
|
|
MR NABI HUSSAIN
|
()
|
|
171
|
KALAIGAON
|
AS-08-024-005-002/180
(PANBARI)
|
0408024005NRG23030720220180773
|
04/07/2022
|
Ali Hussain
|
0408024005WL010877
|
Ali Hussain
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883959
|
|
MR ALI HUSSAIN
|
()
|
|
172
|
KALAIGAON
|
AS-08-024-005-002/241
(PANBARI)
|
0408024005NRG23020720220180600
|
04/07/2022
|
Raham Ali
|
0408024005WL010839
|
Raham Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883969
|
|
MR RAHAM ALI
|
()
|
|
173
|
KALAIGAON
|
AS-08-024-005-002/241
(PANBARI)
|
0408024005NRG23020720220180601
|
04/07/2022
|
Salema Khatun
|
0408024005WL010839
|
Salema Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883963
|
|
MRS SALEMA KHATUN
|
()
|
|
174
|
KALAIGAON
|
AS-08-024-005-002/258
(PANBARI)
|
0408024005NRG23020720220180237
|
04/07/2022
|
Malika Khatun
|
0408024005WL010746
|
Malika Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884004
|
|
MS MALEKA KHATUN
|
()
|
|
175
|
KALAIGAON
|
AS-08-024-005-002/367-A
(PANBARI)
|
0408024005NRG23280620220174838
|
04/07/2022
|
Fulbhanu
|
0408024005WL009951
|
Fulbhanu
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883966
|
|
MRS FUL BAHARI
|
()
|
|
176
|
KALAIGAON
|
AS-08-024-005-002/40
(PANBARI)
|
0408024005NRG23280620220174825
|
04/07/2022
|
Abusama
|
0408024005WL009942
|
Abusama
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884021
|
|
MR ABUSAMA ALI
|
()
|
|
177
|
KALAIGAON
|
AS-08-024-005-002/444
(PANBARI)
|
0408024005NRG23280620220174885
|
04/07/2022
|
Imrana Khatun
|
0408024005WL009974
|
Imrana Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883942
|
|
MRS IMARANA KHATUN
|
()
|
|
178
|
KALAIGAON
|
AS-08-024-005-002/444
(PANBARI)
|
0408024005NRG23280620220174884
|
04/07/2022
|
Jahar Ali
|
0408024005WL009974
|
Jahar Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883973
|
|
MR JAHAR ALI
|
()
|
|
179
|
KALAIGAON
|
AS-08-024-005-002/450
(PANBARI)
|
0408024005NRG23020720220180214
|
04/07/2022
|
Kulsum Bibi
|
0408024005WL010734
|
Kulsum Bibi
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883970
|
|
MRS KULSUM BIBI
|
()
|
|
180
|
KALAIGAON
|
AS-08-024-005-002/461
(PANBARI)
|
0408024005NRG23020720220180211
|
04/07/2022
|
Kariman Khatun
|
0408024005WL010732
|
Kariman Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883938
|
|
MRS KARIMAN KHATUN
|
()
|
|
181
|
KALAIGAON
|
AS-08-024-005-002/461
(PANBARI)
|
0408024005NRG23020720220180210
|
04/07/2022
|
Safar Uddin
|
0408024005WL010732
|
Safar Uddin
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883967
|
|
MR SAFAR UDDIN
|
()
|
|
182
|
KALAIGAON
|
AS-08-024-005-002/517
(PANBARI)
|
0408024005NRG23280620220174852
|
04/07/2022
|
Babar Ali
|
0408024005WL009960
|
Babar Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884020
|
|
MR BABAR ALI
|
()
|
|
183
|
KALAIGAON
|
AS-08-024-005-002/517
(PANBARI)
|
0408024005NRG23280620220174854
|
04/07/2022
|
Fatema Khatun
|
0408024005WL009960
|
Fatema Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883951
|
|
MRS FATEMA KHATUN
|
()
|
|
184
|
KALAIGAON
|
AS-08-024-005-002/517
(PANBARI)
|
0408024005NRG23280620220174853
|
04/07/2022
|
Khudeja Begum
|
0408024005WL009960
|
Khudeja Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884025
|
|
MR KHUDEJA BEGUM
|
()
|
|
185
|
KALAIGAON
|
AS-08-024-005-002/519
(PANBARI)
|
0408024005NRG23280620220174865
|
04/07/2022
|
Ibrana Khatun
|
0408024005WL009966
|
Ibrana Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884007
|
|
MRS IBRANA KHATUN
|
()
|
|
186
|
KALAIGAON
|
AS-08-024-005-002/53
(PANBARI)
|
0408024005NRG23020720220180429
|
04/07/2022
|
Sufiya Khatun
|
0408024005WL010801
|
Sufiya Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883939
|
|
MRS SUFIYA KHATUN
|
()
|
|
187
|
KALAIGAON
|
AS-08-024-005-002/553
(PANBARI)
|
0408024005NRG23280620220174829
|
04/07/2022
|
Ismail
|
0408024005WL009946
|
Ismail
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884031
|
|
MR ISMAIL ISMAIL
|
()
|
|
188
|
KALAIGAON
|
AS-08-024-005-002/563
(PANBARI)
|
0408024005NRG23280620220174817
|
04/07/2022
|
Hameda Khatun
|
0408024005WL009937
|
Hameda Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883957
|
|
MRS HAMED KHATUN
|
()
|
|
189
|
KALAIGAON
|
AS-08-024-005-002/564
(PANBARI)
|
0408024005NRG23280620220174828
|
04/07/2022
|
Hasmat Ali
|
0408024005WL009945
|
Hasmat Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883968
|
|
MR HASMAT ALI
|
()
|
|
190
|
KALAIGAON
|
AS-08-024-005-002/567
(PANBARI)
|
0408024005NRG23020720220180589
|
04/07/2022
|
Haraja Khatun
|
0408024005WL010831
|
Haraja Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883943
|
|
MRS HARAJA KHATUN
|
()
|
|
191
|
KALAIGAON
|
AS-08-024-005-002/568
(PANBARI)
|
0408024005NRG23020720220180366
|
04/07/2022
|
Rasid Ali
|
0408024005WL010783
|
Rasid Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884032
|
|
MR RASID ALI
|
()
|
|
192
|
KALAIGAON
|
AS-08-024-005-002/586
(PANBARI)
|
0408024005NRG23020720220180223
|
04/07/2022
|
Ayeda Khatun
|
0408024005WL010737
|
Ayeda Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883954
|
|
MRS AJEDA KHATUN
|
()
|
|
193
|
KALAIGAON
|
AS-08-024-005-002/596
(PANBARI)
|
0408024005NRG23020720220180373
|
04/07/2022
|
Chahedur Rahman
|
0408024005WL010787
|
Chahedur Rahman
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883978
|
|
MR CHAHEDUR RAHMAN
|
()
|
|
194
|
KALAIGAON
|
AS-08-024-005-002/669
(PANBARI)
|
0408024005NRG23280620220174820
|
04/07/2022
|
Maiful Nessa
|
0408024005WL009939
|
Maiful Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884008
|
|
MRS MAIFUL NESSA
|
()
|
|
195
|
KALAIGAON
|
AS-08-024-005-002/672
(PANBARI)
|
0408024005NRG23020720220180227
|
04/07/2022
|
Khairul Hoque
|
0408024005WL010739
|
Khairul Hoque
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884014
|
|
MR KHAIRUL HOQUE
|
()
|
|
196
|
KALAIGAON
|
AS-08-024-005-002/9
(PANBARI)
|
0408024005NRG23020720220180321
|
04/07/2022
|
Kuddus Ali
|
0408024005WL010766
|
Kuddus Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883958
|
|
MR ABDUL KUDDUS
|
()
|
|
197
|
KALAIGAON
|
AS-08-024-005-002/9
(PANBARI)
|
0408024005NRG23020720220180322
|
04/07/2022
|
Obiran Nessa
|
0408024005WL010766
|
Obiran Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883945
|
|
MRS ABIRAN NESSA
|
()
|
|
198
|
KALAIGAON
|
AS-08-024-005-002/94
(PANBARI)
|
0408024005NRG23020720220180242
|
04/07/2022
|
Mallika Khatun
|
0408024005WL010749
|
Mallika Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884026
|
|
MR NUR ISLAM
|
()
|
|
199
|
KALAIGAON
|
AS-08-024-005-002/94
(PANBARI)
|
0408024005NRG23020720220180241
|
04/07/2022
|
Nur Islam
|
0408024005WL010749
|
Nur Islam
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883859
|
|
MRS MALLIKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244572
|
244572
|
|
|
|
|
|
|
|
|
200
|
KALAIGAON
|
AS-08-024-005-001/804
(PANBARI)
|
0408024005NRG23280620220174830
|
04/07/2022
|
Siddique Ali
|
0408024005WL009947
|
Siddique Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884048
|
|
MR SIDDIQUE ALI
|
()
|
|
201
|
KALAIGAON
|
AS-08-024-005-002/129-A
(PANBARI)
|
0408024005NRG23020720220180323
|
04/07/2022
|
Nurul Islam
|
0408024005WL010767
|
Nurul Islam
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884054
|
|
MR NURUL ISLAM
|
()
|
|
202
|
KALAIGAON
|
AS-08-024-005-002/177
(PANBARI)
|
0408024005NRG23280620220174847
|
04/07/2022
|
Nur Bhanu
|
0408024005WL009957
|
Nur Bhanu
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884039
|
|
MRS NUR BHANU
|
()
|
|
203
|
KALAIGAON
|
AS-08-024-005-002/228
(PANBARI)
|
0408024005NRG23020720220180195
|
04/07/2022
|
Amiran Nessa
|
0408024005WL010728
|
Amiran Nessa
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884052
|
|
MRS AMIRAN NESSA
|
()
|
|
204
|
KALAIGAON
|
AS-08-024-005-002/231
(PANBARI)
|
0408024005NRG23030720220180701
|
04/07/2022
|
Anjuma Khatun
|
0408024005WL010862
|
Anjuma Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884037
|
|
ANJUMA KHATUN
|
()
|
|
205
|
KALAIGAON
|
AS-08-024-005-002/326
(PANBARI)
|
0408024005NRG23020720220180193
|
04/07/2022
|
Basiran Nessa
|
0408024005WL010726
|
Basiran Nessa
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884044
|
|
MRS BACHIRAN NESSA
|
()
|
|
206
|
KALAIGAON
|
AS-08-024-005-002/438
(PANBARI)
|
0408024005NRG23020720220180468
|
04/07/2022
|
Maiful Begum
|
0408024005WL010809
|
Maiful Begum
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884050
|
|
MRS MAIFUL BEGUM
|
()
|
|
207
|
KALAIGAON
|
AS-08-024-005-002/442
(PANBARI)
|
0408024005NRG23280620220174863
|
04/07/2022
|
Goljan Khatun
|
0408024005WL009965
|
Goljan Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884046
|
|
MRS GOLJAN KHATUN
|
()
|
|
208
|
KALAIGAON
|
AS-08-024-005-002/442
(PANBARI)
|
0408024005NRG23280620220174862
|
04/07/2022
|
Mainuddin Ali
|
0408024005WL009965
|
Mainuddin Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883858
|
|
MRS GOLJAN KHATUN
|
()
|
|
209
|
KALAIGAON
|
AS-08-024-005-002/447
(PANBARI)
|
0408024005NRG23020720220180606
|
04/07/2022
|
Osman Ali
|
0408024005WL010844
|
Osman Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884047
|
|
MR OSMAN ALI
|
()
|
|
210
|
KALAIGAON
|
AS-08-024-005-002/45
(PANBARI)
|
0408024005NRG23030720220180802
|
04/07/2022
|
Machiran Nessa
|
0408024005WL010888
|
Machiran Nessa
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884043
|
|
MRS MACHIRAN NESSA
|
()
|
|
211
|
KALAIGAON
|
AS-08-024-005-002/450
(PANBARI)
|
0408024005NRG23020720220180213
|
04/07/2022
|
Abdul Ajid
|
0408024005WL010734
|
Abdul Ajid
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884042
|
|
MR ABDUL AJID
|
()
|
|
212
|
KALAIGAON
|
AS-08-024-005-002/489
(PANBARI)
|
0408024005NRG23030720220180699
|
04/07/2022
|
Asiya Khatun
|
0408024005WL010860
|
Asiya Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883787
|
|
MRS ASIYA KHATUN
|
()
|
|
213
|
KALAIGAON
|
AS-08-024-005-002/519
(PANBARI)
|
0408024005NRG23280620220174864
|
04/07/2022
|
Suruj Ali
|
0408024005WL009966
|
Suruj Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884053
|
|
MR SURUJ ALI
|
()
|
|
214
|
KALAIGAON
|
AS-08-024-005-002/542
(PANBARI)
|
0408024005NRG23020720220180191
|
04/07/2022
|
Banesa Khatun
|
0408024005WL010725
|
Banesa Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884038
|
|
MRS BANESA KHATUN
|
()
|
|
215
|
KALAIGAON
|
AS-08-024-005-002/580
(PANBARI)
|
0408024005NRG23020720220180194
|
04/07/2022
|
Saima Khatun
|
0408024005WL010727
|
Saima Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884051
|
|
MRS SAIMA KHATUN
|
()
|
|
216
|
KALAIGAON
|
AS-08-024-005-002/587
(PANBARI)
|
0408024005NRG23280620220174916
|
04/07/2022
|
Meher Ali
|
0408024005WL009988
|
Meher Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884041
|
|
MR MEHER ALI
|
()
|
|
217
|
KALAIGAON
|
AS-08-024-005-002/595
(PANBARI)
|
0408024005NRG23030720220180707
|
04/07/2022
|
Lilima Khatun
|
0408024005WL010865
|
Lilima Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884045
|
|
MRS LILIMA KHATUN
|
()
|
|
218
|
KALAIGAON
|
AS-08-024-005-002/596
(PANBARI)
|
0408024005NRG23020720220180374
|
04/07/2022
|
Jabaful Begum
|
0408024005WL010787
|
Jabaful Begum
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884040
|
|
MRS JABAFUL BEGUM
|
()
|
|
219
|
KALAIGAON
|
AS-08-024-005-002/597
(PANBARI)
|
0408024005NRG23280620220174861
|
04/07/2022
|
Shahidul Rahman
|
0408024005WL009964
|
Shahidul Rahman
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883786
|
|
MR SHAHIDUL RAHMAN
|
()
|
|
220
|
KALAIGAON
|
AS-08-024-005-002/677
(PANBARI)
|
0408024005NRG23020720220180230
|
04/07/2022
|
Abdul Ajid
|
0408024005WL010742
|
Abdul Ajid
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912884049
|
|
MR ABDUL AJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
221
|
KALAIGAON
|
AS-08-024-005-001/106
(PANBARI)
|
0408024005NRG23280620220174855
|
04/07/2022
|
Tufazzal Hoque
|
0408024005WL009961
|
Tufazzal Hoque
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883857
|
|
TUFAZZAL HOQUE
|
()
|
|
222
|
KALAIGAON
|
AS-08-024-005-001/107
(PANBARI)
|
0408024005NRG23030720220180809
|
04/07/2022
|
Fakaruddin
|
0408024005WL010891
|
Fakaruddin
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883789
|
|
FAKARUDDIN
|
()
|
|
223
|
KALAIGAON
|
AS-08-024-005-001/128
(PANBARI)
|
0408024005NRG23280620220174899
|
04/07/2022
|
Gaffar Ali
|
0408024005WL009980
|
Gaffar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883792
|
|
GAFFAR ALI
|
()
|
|
224
|
KALAIGAON
|
AS-08-024-005-001/131
(PANBARI)
|
0408024005NRG23280620220174905
|
04/07/2022
|
Musaraf Hussain
|
0408024005WL009984
|
Musaraf Hussain
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883794
|
|
MD MUSARAF HUSSAIN
|
()
|
|
225
|
KALAIGAON
|
AS-08-024-005-001/205
(PANBARI)
|
0408024005NRG23020720220180361
|
04/07/2022
|
SAHNAZ YESMIN
|
0408024005WL010779
|
SAHNAZ YESMIN
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883795
|
|
SAHNAZ YESMIN
|
()
|
|
226
|
KALAIGAON
|
AS-08-024-005-001/206
(PANBARI)
|
0408024005NRG23020720220180233
|
04/07/2022
|
Jainal Abdin
|
0408024005WL010745
|
Jainal Abdin
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883796
|
|
JAINAL ABDIN
|
()
|
|
227
|
KALAIGAON
|
AS-08-024-005-001/217
(PANBARI)
|
0408024005NRG23280620220174823
|
04/07/2022
|
Safiqul Islam
|
0408024005WL009941
|
Safiqul Islam
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883793
|
|
SAFIQUL ISLAM
|
()
|
|
228
|
KALAIGAON
|
AS-08-024-005-001/252
(PANBARI)
|
0408024005NRG23280620220174840
|
04/07/2022
|
Jarina Bewa
|
0408024005WL009953
|
Jarina Bewa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883854
|
|
JARINA BEWA
|
()
|
|
229
|
KALAIGAON
|
AS-08-024-005-001/256
(PANBARI)
|
0408024005NRG23020720220180320
|
04/07/2022
|
Halima Khatun
|
0408024005WL010765
|
Halima Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883850
|
|
LOVELY YESMIN
|
()
|
|
230
|
KALAIGAON
|
AS-08-024-005-001/328
(PANBARI)
|
0408024005NRG23030720220180777
|
04/07/2022
|
Jahur Ali
|
0408024005WL010878
|
Jahur Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883856
|
|
JAHUR ALI
|
()
|
|
231
|
KALAIGAON
|
AS-08-024-005-001/426
(PANBARI)
|
0408024005NRG23280620220174836
|
04/07/2022
|
Mayful Nessa
|
0408024005WL009950
|
Mayful Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883847
|
|
MAYAFUL NESSA
|
()
|
|
232
|
KALAIGAON
|
AS-08-024-005-001/426
(PANBARI)
|
0408024005NRG23280620220174835
|
04/07/2022
|
Musaraf Ali
|
0408024005WL009950
|
Musaraf Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883855
|
|
MUSARAF ALI
|
()
|
|
233
|
KALAIGAON
|
AS-08-024-005-001/428
(PANBARI)
|
0408024005NRG23040720220180817
|
04/07/2022
|
Ahmmad Ali
|
0408024005WL010895
|
Ahmmad Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883790
|
|
AHAMMAD ALI
|
()
|
|
234
|
KALAIGAON
|
AS-08-024-005-001/516
(PANBARI)
|
0408024005NRG23020720220180281
|
04/07/2022
|
Safiqul Islam
|
0408024005WL010756
|
Safiqul Islam
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883791
|
|
SAFIKUL ISLAM
|
()
|
|
235
|
KALAIGAON
|
AS-08-024-005-001/54
(PANBARI)
|
0408024005NRG23030720220180783
|
04/07/2022
|
Rafiqul Islam
|
0408024005WL010880
|
Rafiqul Islam
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883798
|
|
RAFIQUL ISLAM
|
()
|
|
236
|
KALAIGAON
|
AS-08-024-005-001/562
(PANBARI)
|
0408024005NRG23020720220180397
|
04/07/2022
|
Samiran Nessa
|
0408024005WL010796
|
Samiran Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883811
|
|
CHAMIRAN NESSA
|
()
|
|
237
|
KALAIGAON
|
AS-08-024-005-001/582
(PANBARI)
|
0408024005NRG23280620220174851
|
04/07/2022
|
Hasina Banhu
|
0408024005WL009959
|
Hasina Banhu
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883861
|
|
HASNA BHANU
|
()
|
|
238
|
KALAIGAON
|
AS-08-024-005-001/813
(PANBARI)
|
0408024005NRG23280620220174873
|
04/07/2022
|
Abdul Malek
|
0408024005WL009970
|
Abdul Malek
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883845
|
|
ABDUL MALEK
|
()
|
|
239
|
KALAIGAON
|
AS-08-024-005-001/813
(PANBARI)
|
0408024005NRG23280620220174874
|
04/07/2022
|
Rabia khatun
|
0408024005WL009970
|
Rabia khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883810
|
|
RABIA KHATUN
|
()
|
|
240
|
KALAIGAON
|
AS-08-024-005-001/847
(PANBARI)
|
0408024005NRG23280620220174934
|
04/07/2022
|
Abul Hussain
|
0408024005WL009993
|
Abul Hussain
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883806
|
|
ABUL HUSSAIN
|
()
|
|
241
|
KALAIGAON
|
AS-08-024-005-001/99-A
(PANBARI)
|
0408024005NRG23280620220174870
|
04/07/2022
|
Sahera Khatun
|
0408024005WL009968
|
Sahera Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883802
|
|
SAHERA KHATUN
|
()
|
|
242
|
KALAIGAON
|
AS-08-024-005-002/145
(PANBARI)
|
0408024005NRG23280620220174936
|
04/07/2022
|
Hujura Khatun
|
0408024005WL009994
|
Hujura Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883853
|
|
HUJURA KHATUN
|
()
|
|
243
|
KALAIGAON
|
AS-08-024-005-002/145
(PANBARI)
|
0408024005NRG23280620220174935
|
04/07/2022
|
Khaibar Rahman
|
0408024005WL009994
|
Khaibar Rahman
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883788
|
|
KHAIBAR RAHMAN
|
()
|
|
244
|
KALAIGAON
|
AS-08-024-005-002/180
(PANBARI)
|
0408024005NRG23030720220180775
|
04/07/2022
|
Amsher Ali
|
0408024005WL010877
|
Amsher Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883804
|
|
AMSER ALI
|
()
|
|
245
|
KALAIGAON
|
AS-08-024-005-002/203
(PANBARI)
|
0408024005NRG23280620220174834
|
04/07/2022
|
Amina Bewa
|
0408024005WL009949
|
Amina Bewa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883807
|
|
AMINA BEOWA
|
()
|
|
246
|
KALAIGAON
|
AS-08-024-005-002/203
(PANBARI)
|
0408024005NRG23280620220174833
|
04/07/2022
|
Fulesa Khatun
|
0408024005WL009949
|
Fulesa Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883846
|
|
FULECHA KHATUN
|
()
|
|
247
|
KALAIGAON
|
AS-08-024-005-002/21
(PANBARI)
|
0408024005NRG23030720220180795
|
04/07/2022
|
Jaybhanu Nessa
|
0408024005WL010885
|
Jaybhanu Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883851
|
|
MOMTAZ BEGUM
|
()
|
|
248
|
KALAIGAON
|
AS-08-024-005-002/257
(PANBARI)
|
0408024005NRG23020720220180598
|
04/07/2022
|
Fulecha Khatun
|
0408024005WL010837
|
Fulecha Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883848
|
|
FULECHA KHATUN
|
()
|
|
249
|
KALAIGAON
|
AS-08-024-005-002/257
(PANBARI)
|
0408024005NRG23020720220180597
|
04/07/2022
|
Sahid Ali
|
0408024005WL010837
|
Sahid Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883849
|
|
SAHID ALI
|
()
|
|
250
|
KALAIGAON
|
AS-08-024-005-002/3
(PANBARI)
|
0408024005NRG23020720220180595
|
04/07/2022
|
Banecha Khatun
|
0408024005WL010835
|
Banecha Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883843
|
|
BANECHA KHATUN
|
()
|
|
251
|
KALAIGAON
|
AS-08-024-005-002/3
(PANBARI)
|
0408024005NRG23020720220180594
|
04/07/2022
|
Nur Islam
|
0408024005WL010835
|
Nur Islam
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883844
|
|
NUR ISLAM
|
()
|
|
252
|
KALAIGAON
|
AS-08-024-005-002/315
(PANBARI)
|
0408024005NRG23030720220180700
|
04/07/2022
|
Fazar Ali
|
0408024005WL010861
|
Fazar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883852
|
|
FAJAL HOQUE
|
()
|
|
253
|
KALAIGAON
|
AS-08-024-005-002/326
(PANBARI)
|
0408024005NRG23020720220180192
|
04/07/2022
|
Abbas Ali
|
0408024005WL010726
|
Abbas Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883842
|
|
ABBAS ALI
|
()
|
|
254
|
KALAIGAON
|
AS-08-024-005-002/34
(PANBARI)
|
0408024005NRG23020720220180306
|
04/07/2022
|
Antaz Ali
|
0408024005WL010761
|
Antaz Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883797
|
|
ANTAZ ALI
|
()
|
|
255
|
KALAIGAON
|
AS-08-024-005-002/361
(PANBARI)
|
0408024005NRG23020720220180307
|
04/07/2022
|
Alep Ali
|
0408024005WL010762
|
Alep Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883862
|
|
ALEP ALI
|
()
|
|
256
|
KALAIGAON
|
AS-08-024-005-002/361
(PANBARI)
|
0408024005NRG23020720220180308
|
04/07/2022
|
Jaherul Nessa
|
0408024005WL010762
|
Jaherul Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883799
|
|
HANIF ALI
|
()
|
|
257
|
KALAIGAON
|
AS-08-024-005-002/367-A
(PANBARI)
|
0408024005NRG23280620220174837
|
04/07/2022
|
Somar Ali
|
0408024005WL009951
|
Somar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883801
|
|
SOMAR ALI
|
()
|
|
258
|
KALAIGAON
|
AS-08-024-005-002/44-A
(PANBARI)
|
0408024005NRG23020720220180377
|
04/07/2022
|
Almas Ali
|
0408024005WL010790
|
Almas Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883809
|
|
ALMAS ALI
|
()
|
|
259
|
KALAIGAON
|
AS-08-024-005-002/44-A
(PANBARI)
|
0408024005NRG23020720220180378
|
04/07/2022
|
Banecha khatun
|
0408024005WL010790
|
Banecha khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883808
|
|
BANECHA KHATUN
|
()
|
|
260
|
KALAIGAON
|
AS-08-024-005-002/550
(PANBARI)
|
0408024005NRG23020720220180517
|
04/07/2022
|
Nur Islam
|
0408024005WL010816
|
Nur Islam
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883803
|
|
NUR ISLAM
|
()
|
|
261
|
KALAIGAON
|
AS-08-024-005-002/567
(PANBARI)
|
0408024005NRG23020720220180588
|
04/07/2022
|
Aksed Ali
|
0408024005WL010831
|
Aksed Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883805
|
|
AKSED ALI
|
()
|
|
262
|
KALAIGAON
|
AS-08-024-005-006/323
(PANBARI)
|
0408024005NRG23280620220174815
|
04/07/2022
|
Tamajuddin
|
0408024005WL009936
|
Tamajuddin
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912883800
|
|
MANOJ NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114042
|
114042
|
|
|
|
|
|
|
|
|
263
|
KALAIGAON
|
AS-08-024-005-001/206
(PANBARI)
|
0408024005NRG23020720220180235
|
04/07/2022
|
Jarif Ali
|
0408024005WL010745
|
Jarif Ali
|
00462
|
UCBA0000872
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883812
|
|
JAINAL ABDIN
|
()
|
|
264
|
KALAIGAON
|
AS-08-024-005-001/584
(PANBARI)
|
0408024005NRG23020720220180353
|
04/07/2022
|
Anowara Khatun
|
0408024005WL010773
|
Anowara Khatun
|
00462
|
UCBA0000872
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883813
|
|
ANOWARA KHATUN
|
()
|
|
265
|
KALAIGAON
|
AS-08-024-005-001/805
(PANBARI)
|
0408024005NRG23020720220180383
|
04/07/2022
|
Tajabin Begum
|
0408024005WL010793
|
Tajabin Begum
|
00462
|
UCBA0000872
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883815
|
|
TAJABIN BEGUM
|
()
|
|
266
|
KALAIGAON
|
AS-08-024-005-002/462
(PANBARI)
|
0408024005NRG23020720220180608
|
04/07/2022
|
Alesa Khatun
|
0408024005WL010845
|
Alesa Khatun
|
00462
|
UCBA0000872
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883814
|
|
ALESA KHATUN
|
()
|
|
267
|
KALAIGAON
|
AS-08-024-005-002/581
(PANBARI)
|
0408024005NRG23020720220180596
|
04/07/2022
|
Makhani Begum
|
0408024005WL010836
|
Makhani Begum
|
00462
|
UCBA0000872
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883816
|
|
MAKHANI BEGUM
|
()
|
|
268
|
KALAIGAON
|
AS-08-024-005-002/586
(PANBARI)
|
0408024005NRG23020720220180224
|
04/07/2022
|
Ikramul Hoque
|
0408024005WL010737
|
Ikramul Hoque
|
00462
|
UCBA0000872
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883818
|
|
IKRAMUL HOQUE
|
()
|
|
269
|
KALAIGAON
|
AS-08-024-005-002/680
(PANBARI)
|
0408024005NRG23020720220180231
|
04/07/2022
|
Khudeja Khatun
|
0408024005WL010743
|
Khudeja Khatun
|
00462
|
UCBA0000872
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912883817
|
|
KHUDEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
736464
|
736464
|
|
|
|
|
|
|
|