|
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-08-024-001-006/580
(BARABAGAN)
|
0408024001NRG24220620230183527
|
22/06/2023
|
Abeda Khatun
|
0408024001WL015156
|
Abeda Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771728
|
|
Abeda Khatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-006/720-A
(BARABAGAN)
|
0408024001NRG24220620230183545
|
22/06/2023
|
Saha Alam
|
0408024001WL015156
|
Saha Alam
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771727
|
|
Saha Alam
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-006/930-A
(BARABAGAN)
|
0408024001NRG24220620230183687
|
22/06/2023
|
Mahiran nessa
|
0408024001WL015156
|
Mahiran nessa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771726
|
|
Mahiran nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-001-003/654-A
(BARABAGAN)
|
0408024001NRG24220620230183349
|
22/06/2023
|
Aijul Hoque
|
0408024001WL015156
|
Aijul Hoque
|
00354
|
PUNB0164520
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771720
|
|
Aijul Hoque
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-003/654-A
(BARABAGAN)
|
0408024001NRG24220620230183350
|
22/06/2023
|
Albina Parbin
|
0408024001WL015156
|
Albina Parbin
|
00354
|
PUNB0164520
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771723
|
|
Albina Parbin
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/221-B
(BARABAGAN)
|
0408024001NRG24220620230183426
|
22/06/2023
|
Taslima Khatun
|
0408024001WL015156
|
Taslima Khatun
|
00354
|
PUNB0164520
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771724
|
|
Taslima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-001-006/1033-B
(BARABAGAN)
|
0408024001NRG24220620230183375
|
22/06/2023
|
Felani Begum
|
0408024001WL015156
|
Felani Begum
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771725
|
|
Felani Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-001-002/503-A
(BARABAGAN)
|
0408024001NRG24220620230183333
|
22/06/2023
|
Hemanta Kr Das
|
0408024001WL015156
|
Hemanta Kr Das
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771729
|
|
MR HEMANTA KR DAS
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-002/503-A
(BARABAGAN)
|
0408024001NRG24220620230183334
|
22/06/2023
|
Purabi Das
|
0408024001WL015156
|
Purabi Das
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771730
|
|
MRS PURABI DAS
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-006/1021
(BARABAGAN)
|
0408024001NRG24220620230183356
|
22/06/2023
|
Laily Khatun
|
0408024001WL015156
|
Laily Khatun
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771733
|
|
MRS LAILY KHATUN
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-006/137
(BARABAGAN)
|
0408024001NRG24220620230183391
|
22/06/2023
|
Rosen Ali
|
0408024001WL015156
|
Rosen Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771732
|
|
MISS ALAM ARA SIDDIKA
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-006/146
(BARABAGAN)
|
0408024001NRG24220620230183396
|
22/06/2023
|
Sabiran Nessa
|
0408024001WL015156
|
Sabiran Nessa
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771731
|
|
MRS SABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/1033-A
(BARABAGAN)
|
0408024001NRG24220620230183374
|
22/06/2023
|
Majoni Khatun
|
0408024001WL015156
|
Majoni Khatun
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771734
|
|
MRS MAJONI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-001-006/353
(BARABAGAN)
|
0408024001NRG24220620230183469
|
22/06/2023
|
Mahmuda Khatun
|
0408024001WL015156
|
Mahmuda Khatun
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771735
|
|
MRS MAFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-001-006/1038-A
(BARABAGAN)
|
0408024001NRG24220620230183384
|
22/06/2023
|
Mostafijur Ahmed
|
0408024001WL015156
|
Mostafijur Ahmed
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771740
|
|
MR MOSTAFIJUR AHMED
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-006/188
(BARABAGAN)
|
0408024001NRG24220620230183401
|
22/06/2023
|
Nasiruddin Ahmed
|
0408024001WL015156
|
Nasiruddin Ahmed
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771738
|
|
MR NASIR UDDIN
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-006/325
(BARABAGAN)
|
0408024001NRG24220620230183455
|
22/06/2023
|
Jahura Khatun
|
0408024001WL015156
|
Jahura Khatun
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771739
|
|
MRS JAHURA KHATUN
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-006/388
(BARABAGAN)
|
0408024001NRG24220620230183497
|
22/06/2023
|
Amzad Ali
|
0408024001WL015156
|
Amzad Ali
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771736
|
|
MR AMZAD ALI
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-006/933-A
(BARABAGAN)
|
0408024001NRG24220620230183695
|
22/06/2023
|
Maiful Khatun
|
0408024001WL015156
|
Maiful Khatun
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771737
|
|
MRS MAIFUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-001-002/482
(BARABAGAN)
|
0408024001NRG24220620230183271
|
22/06/2023
|
Dibyajyoti deka
|
0408024001WL015156
|
Dibyajyoti deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771704
|
|
DIBYA JYOTI DEKA
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-001-002/482
(BARABAGAN)
|
0408024001NRG24220620230183272
|
22/06/2023
|
Lakhima deka
|
0408024001WL015156
|
Lakhima deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771703
|
|
LAKHIMI DEKA
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-001-002/487
(BARABAGAN)
|
0408024001NRG24220620230183289
|
22/06/2023
|
Nibedita deka
|
0408024001WL015156
|
Nibedita deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771705
|
|
NIBEDITA DEKA
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-002/490
(BARABAGAN)
|
0408024001NRG24220620230183295
|
22/06/2023
|
Juri deka
|
0408024001WL015156
|
Juri deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771706
|
|
JURI DEKA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-006/1021
(BARABAGAN)
|
0408024001NRG24220620230183355
|
22/06/2023
|
Ijajul Hoque
|
0408024001WL015156
|
Ijajul Hoque
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771718
|
|
IJAJUL HOQUE
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-006/1023
(BARABAGAN)
|
0408024001NRG24220620230183358
|
22/06/2023
|
Sakina Khatun
|
0408024001WL015156
|
Sakina Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771697
|
|
SAKINA KHATUN
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/1034-A
(BARABAGAN)
|
0408024001NRG24220620230183378
|
22/06/2023
|
Barkat Ali
|
0408024001WL015156
|
Barkat Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771775
|
|
BARKAT ALI
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/1036-A
(BARABAGAN)
|
0408024001NRG24220620230183380
|
22/06/2023
|
Taslima Khatun
|
0408024001WL015156
|
Taslima Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771686
|
|
TASLIMA KHATUN
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/127-A
(BARABAGAN)
|
0408024001NRG24220620230183389
|
22/06/2023
|
Farid Ali
|
0408024001WL015156
|
Farid Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771780
|
|
FARID ALI
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/127-A
(BARABAGAN)
|
0408024001NRG24220620230183390
|
22/06/2023
|
Khadiza begum
|
0408024001WL015156
|
Khadiza begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771713
|
|
KHADIZA BEGUM
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-001-006/191-C
(BARABAGAN)
|
0408024001NRG24220620230183403
|
22/06/2023
|
Asmat Ali
|
0408024001WL015156
|
Asmat Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771674
|
|
ASMAT ALI
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-001-006/191-C
(BARABAGAN)
|
0408024001NRG24220620230183404
|
22/06/2023
|
Hajra Khatun
|
0408024001WL015156
|
Hajra Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771676
|
|
HAJARA
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-006/199
(BARABAGAN)
|
0408024001NRG24220620230183409
|
22/06/2023
|
Subahan Ali
|
0408024001WL015156
|
Subahan Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771751
|
|
SOBAHAN ALI
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-006/200
(BARABAGAN)
|
0408024001NRG24220620230183412
|
22/06/2023
|
Nurada Khatun
|
0408024001WL015156
|
Nurada Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771667
|
|
NUREDA KHATUN
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/200
(BARABAGAN)
|
0408024001NRG24220620230183411
|
22/06/2023
|
Sarafat
|
0408024001WL015156
|
Sarafat
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771678
|
|
SARFAT ALI
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-001-006/216
(BARABAGAN)
|
0408024001NRG24220620230183418
|
22/06/2023
|
Gulapjan
|
0408024001WL015156
|
Gulapjan
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771766
|
|
GOLAPJAN
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-001-006/216
(BARABAGAN)
|
0408024001NRG24220620230183417
|
22/06/2023
|
Saheb Ali
|
0408024001WL015156
|
Saheb Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771744
|
|
SHAIBALI
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-001-006/218
(BARABAGAN)
|
0408024001NRG24220620230183419
|
22/06/2023
|
Abusama
|
0408024001WL015156
|
Abusama
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771786
|
|
ABUSAMA ALI
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-001-006/218
(BARABAGAN)
|
0408024001NRG24220620230183420
|
22/06/2023
|
Amiran nessa
|
0408024001WL015156
|
Amiran nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771785
|
|
AMIRAN NESSA
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/221-B
(BARABAGAN)
|
0408024001NRG24220620230183425
|
22/06/2023
|
Tazmul Hoque
|
0408024001WL015156
|
Tazmul Hoque
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771709
|
|
TAZMUL HOQUE
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-001-006/224-A
(BARABAGAN)
|
0408024001NRG24220620230183430
|
22/06/2023
|
Nurul Hoque
|
0408024001WL015156
|
Nurul Hoque
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771748
|
|
NURUL HOQUE
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-001-006/228-A
(BARABAGAN)
|
0408024001NRG24220620230183431
|
22/06/2023
|
Ahijal Hoque
|
0408024001WL015156
|
Ahijal Hoque
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771774
|
|
RAHIJUL ALI
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-001-006/304
(BARABAGAN)
|
0408024001NRG24220620230183438
|
22/06/2023
|
Abdul Mazid
|
0408024001WL015156
|
Abdul Mazid
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771755
|
|
ABDUL MAZID
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-001-006/316
(BARABAGAN)
|
0408024001NRG24220620230183439
|
22/06/2023
|
Sairuddin
|
0408024001WL015156
|
Sairuddin
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771753
|
|
SAIRUDDIN
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-001-006/318-B
(BARABAGAN)
|
0408024001NRG24220620230183448
|
22/06/2023
|
Abdul Satter
|
0408024001WL015156
|
Abdul Satter
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771675
|
|
SATTAR ALI
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/322
(BARABAGAN)
|
0408024001NRG24220620230183453
|
22/06/2023
|
Abdul hai
|
0408024001WL015156
|
Abdul hai
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771749
|
|
ABDUL HAI
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-001-006/331-A
(BARABAGAN)
|
0408024001NRG24220620230183459
|
22/06/2023
|
Saha Bhanu
|
0408024001WL015156
|
Saha Bhanu
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
30/06/2023
|
|
2866771769
|
|
EARJINA BEGUM
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-001-006/338-B
(BARABAGAN)
|
0408024001NRG24220620230183463
|
22/06/2023
|
Hawa Bibi
|
0408024001WL015156
|
Hawa Bibi
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771768
|
|
HABA
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-001-006/339-B
(BARABAGAN)
|
0408024001NRG24220620230183464
|
22/06/2023
|
Abiran Nessa
|
0408024001WL015156
|
Abiran Nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771762
|
|
ABIRAN NESSA
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-001-006/355
(BARABAGAN)
|
0408024001NRG24220620230183473
|
22/06/2023
|
Fatema Begum
|
0408024001WL015156
|
Fatema Begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771779
|
|
FATEMA KHATUN
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-001-006/356-C
(BARABAGAN)
|
0408024001NRG24220620230183474
|
22/06/2023
|
Nur Hussain
|
0408024001WL015156
|
Nur Hussain
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771746
|
|
NUR HUSSAIN
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-001-006/360-A
(BARABAGAN)
|
0408024001NRG24220620230183477
|
22/06/2023
|
Habej Ali
|
0408024001WL015156
|
Habej Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771747
|
|
UHAB ALI
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-001-006/374-A
(BARABAGAN)
|
0408024001NRG24220620230183481
|
22/06/2023
|
Mamataz Begum
|
0408024001WL015156
|
Mamataz Begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771712
|
|
MONOWARA BEGUM
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-001-006/374-B
(BARABAGAN)
|
0408024001NRG24220620230183483
|
22/06/2023
|
Tara bhanu
|
0408024001WL015156
|
Tara bhanu
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771783
|
|
KHAIRAN
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-001-006/375
(BARABAGAN)
|
0408024001NRG24220620230183489
|
22/06/2023
|
Aziran Nessa
|
0408024001WL015156
|
Aziran Nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771743
|
|
RUSTAM ALI
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-001-006/375
(BARABAGAN)
|
0408024001NRG24220620230183488
|
22/06/2023
|
Rustam Ali
|
0408024001WL015156
|
Rustam Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771742
|
|
RUSTAM ALI
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-001-006/388
(BARABAGAN)
|
0408024001NRG24220620230183496
|
22/06/2023
|
Abu Sama
|
0408024001WL015156
|
Abu Sama
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771754
|
|
ABU SAMA
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-001-006/408-A
(BARABAGAN)
|
0408024001NRG24220620230183498
|
22/06/2023
|
Jaher ali
|
0408024001WL015156
|
Jaher ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771698
|
|
JAHED ALI
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-001-006/42-D
(BARABAGAN)
|
0408024001NRG24220620230183501
|
22/06/2023
|
Mirjena Khatun
|
0408024001WL015156
|
Mirjena Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771767
|
|
MIRJINA BEGUM
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-001-006/425
(BARABAGAN)
|
0408024001NRG24220620230183502
|
22/06/2023
|
Majibar Rahman
|
0408024001WL015156
|
Majibar Rahman
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771752
|
|
MAJIBAR RAHMAN
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-001-006/43
(BARABAGAN)
|
0408024001NRG24220620230183505
|
22/06/2023
|
Shaha Alom
|
0408024001WL015156
|
Shaha Alom
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771760
|
|
SHA ALOM
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-001-006/488
(BARABAGAN)
|
0408024001NRG24220620230183507
|
22/06/2023
|
Amiran nessa
|
0408024001WL015156
|
Amiran nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771764
|
|
AMIRAN NESSA
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-001-006/488
(BARABAGAN)
|
0408024001NRG24220620230183506
|
22/06/2023
|
Rushan Ali
|
0408024001WL015156
|
Rushan Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771759
|
|
RUSHAN ALI
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-001-006/498
(BARABAGAN)
|
0408024001NRG24220620230183512
|
22/06/2023
|
Suwagi Bewa
|
0408024001WL015156
|
Suwagi Bewa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771701
|
|
CHOBAJI
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-001-006/520-A
(BARABAGAN)
|
0408024001NRG24220620230183516
|
22/06/2023
|
Saddam hussain
|
0408024001WL015156
|
Saddam hussain
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771714
|
|
SADDAM HUSSAIN
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-001-006/535
(BARABAGAN)
|
0408024001NRG24220620230183522
|
22/06/2023
|
Fatema Khatun
|
0408024001WL015156
|
Fatema Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771773
|
|
FATEMA
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-001-006/540
(BARABAGAN)
|
0408024001NRG24220620230183525
|
22/06/2023
|
Umbi Habib
|
0408024001WL015156
|
Umbi Habib
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771677
|
|
UMBI HABIB
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-001-006/688-A
(BARABAGAN)
|
0408024001NRG24220620230183541
|
22/06/2023
|
Safar Ali
|
0408024001WL015156
|
Safar Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771777
|
|
SAFAR ALI
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-001-006/739-A
(BARABAGAN)
|
0408024001NRG24220620230183546
|
22/06/2023
|
Ajufa khatun
|
0408024001WL015156
|
Ajufa khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771666
|
|
AJUFA
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-001-006/749-A
(BARABAGAN)
|
0408024001NRG24220620230183549
|
22/06/2023
|
Malencha
|
0408024001WL015156
|
Malencha
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771761
|
|
MALENCHA
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-001-006/839
(BARABAGAN)
|
0408024001NRG24220620230183557
|
22/06/2023
|
Fatema Khatun
|
0408024001WL015156
|
Fatema Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771691
|
|
FATIMA KHATUN
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-001-006/839
(BARABAGAN)
|
0408024001NRG24220620230183556
|
22/06/2023
|
Meher Ali
|
0408024001WL015156
|
Meher Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771694
|
|
MESER ALI
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-001-006/840
(BARABAGAN)
|
0408024001NRG24220620230183562
|
22/06/2023
|
Himmat Ali
|
0408024001WL015156
|
Himmat Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771688
|
|
HIMMAT ALI
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-001-006/842
(BARABAGAN)
|
0408024001NRG24220620230183564
|
22/06/2023
|
Sayed ali
|
0408024001WL015156
|
Sayed ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771696
|
|
SAYED ALI
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-001-006/849
(BARABAGAN)
|
0408024001NRG24220620230183572
|
22/06/2023
|
Hussain Ali
|
0408024001WL015156
|
Hussain Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771681
|
|
HUSSAIN ALI
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-001-006/849
(BARABAGAN)
|
0408024001NRG24220620230183573
|
22/06/2023
|
Rehena khatun
|
0408024001WL015156
|
Rehena khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771772
|
|
REHENA KHATUN
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-001-006/852
(BARABAGAN)
|
0408024001NRG24220620230183581
|
22/06/2023
|
Abidan Nessa
|
0408024001WL015156
|
Abidan Nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771690
|
|
ABIDAN NESSA
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-001-006/852
(BARABAGAN)
|
0408024001NRG24220620230183580
|
22/06/2023
|
Sattar Ali
|
0408024001WL015156
|
Sattar Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771778
|
|
SATTAR
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-001-006/854
(BARABAGAN)
|
0408024001NRG24220620230183585
|
22/06/2023
|
Hafija Begum
|
0408024001WL015156
|
Hafija Begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771784
|
|
HAFIJA BEGUM
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-001-006/860
(BARABAGAN)
|
0408024001NRG24220620230183591
|
22/06/2023
|
Joynab begum
|
0408024001WL015156
|
Joynab begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771687
|
|
JYONAB BEGUM
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-001-006/860
(BARABAGAN)
|
0408024001NRG24220620230183590
|
22/06/2023
|
Kariman nessa
|
0408024001WL015156
|
Kariman nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771685
|
|
KARIMAN NESSA
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-001-006/862
(BARABAGAN)
|
0408024001NRG24220620230183593
|
22/06/2023
|
Hasina bhanu
|
0408024001WL015156
|
Hasina bhanu
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771765
|
|
ELIMA KHATUN
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-001-006/862
(BARABAGAN)
|
0408024001NRG24220620230183592
|
22/06/2023
|
Rajabur ali
|
0408024001WL015156
|
Rajabur ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771684
|
|
EAJABAR ALI
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-001-006/863
(BARABAGAN)
|
0408024001NRG24220620230183597
|
22/06/2023
|
Yesmina khatun
|
0408024001WL015156
|
Yesmina khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771693
|
|
YESMINA KHATUN
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-001-006/864
(BARABAGAN)
|
0408024001NRG24220620230183599
|
22/06/2023
|
Ahitan nessa
|
0408024001WL015156
|
Ahitan nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771680
|
|
AHITAN NESSA
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-001-006/864
(BARABAGAN)
|
0408024001NRG24220620230183598
|
22/06/2023
|
Amir hussain
|
0408024001WL015156
|
Amir hussain
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771679
|
|
AMIR HUSSAIN
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-001-006/866
(BARABAGAN)
|
0408024001NRG24220620230183603
|
22/06/2023
|
Abiya
|
0408024001WL015156
|
Abiya
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771672
|
|
ABIYA
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-001-006/878
(BARABAGAN)
|
0408024001NRG24220620230183604
|
22/06/2023
|
Asida Begum
|
0408024001WL015156
|
Asida Begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771692
|
|
ASIDA BEGUM
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-001-006/880
(BARABAGAN)
|
0408024001NRG24220620230183612
|
22/06/2023
|
Ajan ali
|
0408024001WL015156
|
Ajan ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771781
|
|
AJAN ALI
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-001-006/880
(BARABAGAN)
|
0408024001NRG24220620230183613
|
22/06/2023
|
Alesha begum
|
0408024001WL015156
|
Alesha begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771782
|
|
ALESHA BEGUM
|
()
|
|
90
|
KALAIGAON
|
AS-08-024-001-006/89
(BARABAGAN)
|
0408024001NRG24220620230183617
|
22/06/2023
|
Lukman Ali
|
0408024001WL015156
|
Lukman Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771717
|
|
LUKMAN ALI
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-001-006/904-A
(BARABAGAN)
|
0408024001NRG24220620230183621
|
22/06/2023
|
Begum nessa
|
0408024001WL015156
|
Begum nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771776
|
|
BEGUM NESSA
|
()
|
|
92
|
KALAIGAON
|
AS-08-024-001-006/905-A
(BARABAGAN)
|
0408024001NRG24220620230183622
|
22/06/2023
|
Amicha Khatun
|
0408024001WL015156
|
Amicha Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771702
|
|
AMICHA KHATUN
|
()
|
|
93
|
KALAIGAON
|
AS-08-024-001-006/906-A
(BARABAGAN)
|
0408024001NRG24220620230183625
|
22/06/2023
|
Jarina khatun
|
0408024001WL015156
|
Jarina khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771711
|
|
SALEMA KHATUN
|
()
|
|
94
|
KALAIGAON
|
AS-08-024-001-006/908-A
(BARABAGAN)
|
0408024001NRG24220620230183626
|
22/06/2023
|
Rafikul islam
|
0408024001WL015156
|
Rafikul islam
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771757
|
|
AKRAM ALI
|
()
|
|
95
|
KALAIGAON
|
AS-08-024-001-006/915-A
(BARABAGAN)
|
0408024001NRG24220620230183636
|
22/06/2023
|
Habel ali
|
0408024001WL015156
|
Habel ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771770
|
|
HABEL
|
()
|
|
96
|
KALAIGAON
|
AS-08-024-001-006/915-A
(BARABAGAN)
|
0408024001NRG24220620230183637
|
22/06/2023
|
Rabiya khatun
|
0408024001WL015156
|
Rabiya khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771771
|
|
SAMIRAN
|
()
|
|
97
|
KALAIGAON
|
AS-08-024-001-006/916-A
(BARABAGAN)
|
0408024001NRG24220620230183639
|
22/06/2023
|
Jahiran
|
0408024001WL015156
|
Jahiran
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771763
|
|
JAHIRAN
|
()
|
|
98
|
KALAIGAON
|
AS-08-024-001-006/917
(BARABAGAN)
|
0408024001NRG24220620230183645
|
22/06/2023
|
Fajila khatun
|
0408024001WL015156
|
Fajila khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771671
|
|
FAJILA KHATUN
|
()
|
|
99
|
KALAIGAON
|
AS-08-024-001-006/917
(BARABAGAN)
|
0408024001NRG24220620230183644
|
22/06/2023
|
Saidul Hoque
|
0408024001WL015156
|
Saidul Hoque
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771670
|
|
SAIDUL HOQUE
|
()
|
|
100
|
KALAIGAON
|
AS-08-024-001-006/917-A
(BARABAGAN)
|
0408024001NRG24220620230183647
|
22/06/2023
|
Sabina khatun
|
0408024001WL015156
|
Sabina khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771700
|
|
SABINA KHATUN
|
()
|
|
101
|
KALAIGAON
|
AS-08-024-001-006/918
(BARABAGAN)
|
0408024001NRG24220620230183653
|
22/06/2023
|
Safiya khatun
|
0408024001WL015156
|
Safiya khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771695
|
|
SAFIA KHATUN
|
()
|
|
102
|
KALAIGAON
|
AS-08-024-001-006/918
(BARABAGAN)
|
0408024001NRG24220620230183652
|
22/06/2023
|
Sakbar ali
|
0408024001WL015156
|
Sakbar ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771689
|
|
SAKBAR ALI
|
()
|
|
103
|
KALAIGAON
|
AS-08-024-001-006/92-A
(BARABAGAN)
|
0408024001NRG24220620230183657
|
22/06/2023
|
Amiran nessa
|
0408024001WL015156
|
Amiran nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771715
|
|
AMIRAN NESSA
|
()
|
|
104
|
KALAIGAON
|
AS-08-024-001-006/920-A
(BARABAGAN)
|
0408024001NRG24220620230183658
|
22/06/2023
|
Eyakub Ali
|
0408024001WL015156
|
Eyakub Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771668
|
|
EAKUB ALI
|
()
|
|
105
|
KALAIGAON
|
AS-08-024-001-006/920-A
(BARABAGAN)
|
0408024001NRG24220620230183659
|
22/06/2023
|
Halima Khatun
|
0408024001WL015156
|
Halima Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771669
|
|
HALIMA KHATUN
|
()
|
|
106
|
KALAIGAON
|
AS-08-024-001-006/921
(BARABAGAN)
|
0408024001NRG24220620230183664
|
22/06/2023
|
Jamiran
|
0408024001WL015156
|
Jamiran
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771682
|
|
LATIFA AKTARA
|
()
|
|
107
|
KALAIGAON
|
AS-08-024-001-006/925-A
(BARABAGAN)
|
0408024001NRG24220620230183677
|
22/06/2023
|
Safikul ali
|
0408024001WL015156
|
Safikul ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771673
|
|
SAFIKUL ALI
|
()
|
|
108
|
KALAIGAON
|
AS-08-024-001-006/926-A
(BARABAGAN)
|
0408024001NRG24220620230183678
|
22/06/2023
|
Abdul ali
|
0408024001WL015156
|
Abdul ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771750
|
|
ABDUL ALI
|
()
|
|
109
|
KALAIGAON
|
AS-08-024-001-006/926-A
(BARABAGAN)
|
0408024001NRG24220620230183679
|
22/06/2023
|
Hujura khatun
|
0408024001WL015156
|
Hujura khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771756
|
|
HUJURA KHATUN
|
()
|
|
110
|
KALAIGAON
|
AS-08-024-001-006/927-A
(BARABAGAN)
|
0408024001NRG24220620230183683
|
22/06/2023
|
Merina aktara
|
0408024001WL015156
|
Merina aktara
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771699
|
|
MERINA AKTARA
|
()
|
|
111
|
KALAIGAON
|
AS-08-024-001-006/928-A
(BARABAGAN)
|
0408024001NRG24220620230183684
|
22/06/2023
|
Rejiya khatun
|
0408024001WL015156
|
Rejiya khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771683
|
|
REJIA KHATUN
|
()
|
|
112
|
KALAIGAON
|
AS-08-024-001-006/935-A
(BARABAGAN)
|
0408024001NRG24220620230183696
|
22/06/2023
|
Barek ali
|
0408024001WL015156
|
Barek ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771710
|
|
BAREK ALI
|
()
|
|
113
|
KALAIGAON
|
AS-08-024-001-006/938-A
(BARABAGAN)
|
0408024001NRG24220620230183701
|
22/06/2023
|
Ikramul Hussain
|
0408024001WL015156
|
Ikramul Hussain
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771708
|
|
EKRAMUL HUSSAIN
|
()
|
|
114
|
KALAIGAON
|
AS-08-024-001-006/940-A
(BARABAGAN)
|
0408024001NRG24220620230183705
|
22/06/2023
|
Tahur ali
|
0408024001WL015156
|
Tahur ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771707
|
|
TOHUR ALI
|
()
|
|
115
|
KALAIGAON
|
AS-08-024-001-006/943-A
(BARABAGAN)
|
0408024001NRG24220620230183713
|
22/06/2023
|
Hatem ali
|
0408024001WL015156
|
Hatem ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771745
|
|
HATEM ALI
|
()
|
|
116
|
KALAIGAON
|
AS-08-024-001-006/946-A
(BARABAGAN)
|
0408024001NRG24220620230183714
|
22/06/2023
|
Nijam ali
|
0408024001WL015156
|
Nijam ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771758
|
|
NIJAMUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115192
|
115192
|
|
|
|
|
|
|
|
|
117
|
KALAIGAON
|
AS-08-024-001-006/221-A
(BARABAGAN)
|
0408024001NRG24220620230183424
|
22/06/2023
|
Farijul hoque
|
0408024001WL015156
|
Farijul hoque
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771716
|
|
FARIJUL HOQUE
|
()
|
|
118
|
KALAIGAON
|
AS-08-024-001-006/361-A
(BARABAGAN)
|
0408024001NRG24220620230183478
|
22/06/2023
|
Jalaluddin
|
0408024001WL015156
|
Jalaluddin
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771719
|
|
JALALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
119
|
KALAIGAON
|
AS-08-024-001-006/941-A
(BARABAGAN)
|
0408024001NRG24220620230183709
|
22/06/2023
|
Rajikul Islam
|
0408024001WL015156
|
Rajikul Islam
|
00468
|
UBIN0559377
|
1190
|
1190
|
Processed
|
01/07/2023
|
|
2866771741
|
|
Rajikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
120
|
KALAIGAON
|
AS-08-024-001-006/1036-A
(BARABAGAN)
|
0408024001NRG24220620230183379
|
22/06/2023
|
Ajimuddin Ahmed
|
0408024001WL015156
|
Ajimuddin Ahmed
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771722
|
|
Ajimuddin Ahmed
|
()
|
|
121
|
KALAIGAON
|
AS-08-024-001-006/1039-A
(BARABAGAN)
|
0408024001NRG24220620230183385
|
22/06/2023
|
Abidur Rahman
|
0408024001WL015156
|
Abidur Rahman
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2866771721
|
|
Abidur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143752
|
143752
|
|
|
|
|
|
|
|