|
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-08-024-001-002/146-A
(BARABAGAN)
|
0408024001NRG24140620230152440
|
14/06/2023
|
Ajit Deka
|
0408024001WL012858
|
Ajit Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883305
|
|
Ajit Deka
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-002/154-A
(BARABAGAN)
|
0408024001NRG24140620230152442
|
14/06/2023
|
Prasanna Deka
|
0408024001WL012858
|
Prasanna Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883306
|
|
Prasanna Deka
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-002/382
(BARABAGAN)
|
0408024001NRG24140620230152446
|
14/06/2023
|
Bimal Deka
|
0408024001WL012858
|
Bimal Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883218
|
|
Bimal Deka
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-002/382
(BARABAGAN)
|
0408024001NRG24140620230152447
|
14/06/2023
|
Rahila Deka
|
0408024001WL012858
|
Rahila Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883219
|
|
Rahila Deka
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-002/504-A
(BARABAGAN)
|
0408024001NRG24140620230152485
|
14/06/2023
|
Trailokya Deka
|
0408024001WL012858
|
Trailokya Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883220
|
|
Trailokya Deka
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/229
(BARABAGAN)
|
0408024001NRG24140620230152540
|
14/06/2023
|
Earjina Begum
|
0408024001WL012858
|
Earjina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883222
|
|
Earjina Begum
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-006/388
(BARABAGAN)
|
0408024001NRG24140620230152572
|
14/06/2023
|
Anowara Begum
|
0408024001WL012858
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883221
|
|
Anowara Begum
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-006/580
(BARABAGAN)
|
0408024001NRG24140620230152590
|
14/06/2023
|
Abeda Khatun
|
0408024001WL012858
|
Abeda Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883304
|
|
Abeda Khatun
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/720-A
(BARABAGAN)
|
0408024001NRG24140620230152601
|
14/06/2023
|
Saha Alam
|
0408024001WL012858
|
Saha Alam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883217
|
|
Saha Alam
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-006/930-A
(BARABAGAN)
|
0408024001NRG24140620230152674
|
14/06/2023
|
Mahiran nessa
|
0408024001WL012858
|
Mahiran nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883216
|
|
Mahiran nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-001-006/942
(BARABAGAN)
|
0408024001NRG24140620230152687
|
14/06/2023
|
Hamida khatun
|
0408024001WL012858
|
Hamida khatun
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883208
|
|
Hamida khatun
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-006/942
(BARABAGAN)
|
0408024001NRG24140620230152686
|
14/06/2023
|
Samsul Hoque
|
0408024001WL012858
|
Samsul Hoque
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883209
|
|
Samsul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-001-003/654-A
(BARABAGAN)
|
0408024001NRG24140620230152495
|
14/06/2023
|
Aijul Hoque
|
0408024001WL012858
|
Aijul Hoque
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883210
|
|
Aijul Hoque
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-003/654-A
(BARABAGAN)
|
0408024001NRG24140620230152496
|
14/06/2023
|
Albina Parbin
|
0408024001WL012858
|
Albina Parbin
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883213
|
|
Albina Parbin
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-006/221-B
(BARABAGAN)
|
0408024001NRG24140620230152536
|
14/06/2023
|
Taslima Khatun
|
0408024001WL012858
|
Taslima Khatun
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883214
|
|
Taslima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-001-006/1033-B
(BARABAGAN)
|
0408024001NRG24140620230152508
|
14/06/2023
|
Felani Begum
|
0408024001WL012858
|
Felani Begum
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883215
|
|
Felani Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-001-002/503-A
(BARABAGAN)
|
0408024001NRG24140620230152481
|
14/06/2023
|
Hemanta Kr Das
|
0408024001WL012858
|
Hemanta Kr Das
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883223
|
|
MR HEMANTA KR DAS
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-002/503-A
(BARABAGAN)
|
0408024001NRG24140620230152482
|
14/06/2023
|
Purabi Das
|
0408024001WL012858
|
Purabi Das
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883224
|
|
MRS PURABI DAS
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-002/504-A
(BARABAGAN)
|
0408024001NRG24140620230152486
|
14/06/2023
|
Kusheshwari Deka
|
0408024001WL012858
|
Kusheshwari Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883226
|
|
MRS KUSHESHWARI DEKA
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-006/1021
(BARABAGAN)
|
0408024001NRG24140620230152499
|
14/06/2023
|
Laily Khatun
|
0408024001WL012858
|
Laily Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883230
|
|
MRS LAILY KHATUN
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-001-006/137
(BARABAGAN)
|
0408024001NRG24140620230152518
|
14/06/2023
|
Rosen Ali
|
0408024001WL012858
|
Rosen Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883228
|
|
MISS ALAM ARA SIDDIKA
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-001-006/146
(BARABAGAN)
|
0408024001NRG24140620230152520
|
14/06/2023
|
Sabiran Nessa
|
0408024001WL012858
|
Sabiran Nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883225
|
|
MRS SABIRAN NESSA
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-006/198
(BARABAGAN)
|
0408024001NRG24140620230152527
|
14/06/2023
|
Dhanes Ali
|
0408024001WL012858
|
Dhanes Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883303
|
|
MR DANESH ALI
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-006/745
(BARABAGAN)
|
0408024001NRG24140620230152603
|
14/06/2023
|
Malek ali
|
0408024001WL012858
|
Malek ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883229
|
|
MR MALEK ALI
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-006/930-A
(BARABAGAN)
|
0408024001NRG24140620230152673
|
14/06/2023
|
Owazed ali
|
0408024001WL012858
|
Owazed ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883227
|
|
MR WAZED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/1033-A
(BARABAGAN)
|
0408024001NRG24140620230152507
|
14/06/2023
|
Majoni Khatun
|
0408024001WL012858
|
Majoni Khatun
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2617883232
|
|
MRS MAJONI KHATUN
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/388
(BARABAGAN)
|
0408024001NRG24140620230152574
|
14/06/2023
|
Hamidur Rahman
|
0408024001WL012858
|
Hamidur Rahman
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883231
|
|
MR AMZAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/353
(BARABAGAN)
|
0408024001NRG24140620230152560
|
14/06/2023
|
Mahmuda Khatun
|
0408024001WL012858
|
Mahmuda Khatun
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883233
|
|
MRS MAFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/1038-A
(BARABAGAN)
|
0408024001NRG24140620230152512
|
14/06/2023
|
Mostafijur Ahmed
|
0408024001WL012858
|
Mostafijur Ahmed
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883237
|
|
MR MOSTAFIJUR AHMED
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-001-006/171
(BARABAGAN)
|
0408024001NRG24140620230152521
|
14/06/2023
|
Ahed Ali
|
0408024001WL012858
|
Ahed Ali
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883239
|
|
MR AHED ALI
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-001-006/188
(BARABAGAN)
|
0408024001NRG24140620230152523
|
14/06/2023
|
Nasiruddin Ahmed
|
0408024001WL012858
|
Nasiruddin Ahmed
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883236
|
|
MR NASIR UDDIN
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-006/229
(BARABAGAN)
|
0408024001NRG24140620230152539
|
14/06/2023
|
Mafijul
|
0408024001WL012858
|
Mafijul
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883240
|
|
MR MAFIJUL HOQUE
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-006/325
(BARABAGAN)
|
0408024001NRG24140620230152552
|
14/06/2023
|
Jahura Khatun
|
0408024001WL012858
|
Jahura Khatun
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883235
|
|
MRS JAHURA KHATUN
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/388
(BARABAGAN)
|
0408024001NRG24140620230152573
|
14/06/2023
|
Amzad Ali
|
0408024001WL012858
|
Amzad Ali
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883234
|
|
MR AMZAD ALI
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-001-006/933-A
(BARABAGAN)
|
0408024001NRG24140620230152678
|
14/06/2023
|
Maiful Khatun
|
0408024001WL012858
|
Maiful Khatun
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883238
|
|
MRS MAIFUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
36
|
KALAIGAON
|
AS-08-024-001-002/482
(BARABAGAN)
|
0408024001NRG24140620230152449
|
14/06/2023
|
Dibyajyoti deka
|
0408024001WL012858
|
Dibyajyoti deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883330
|
|
DIBYA JYOTI DEKA
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-001-002/482
(BARABAGAN)
|
0408024001NRG24140620230152450
|
14/06/2023
|
Lakhima deka
|
0408024001WL012858
|
Lakhima deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883329
|
|
LAKHIMI DEKA
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-001-002/487
(BARABAGAN)
|
0408024001NRG24140620230152459
|
14/06/2023
|
Nibedita deka
|
0408024001WL012858
|
Nibedita deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883331
|
|
NIBEDITA DEKA
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-001-002/490
(BARABAGAN)
|
0408024001NRG24140620230152462
|
14/06/2023
|
Juri deka
|
0408024001WL012858
|
Juri deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883333
|
|
JURI DEKA
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-001-006/1023
(BARABAGAN)
|
0408024001NRG24140620230152501
|
14/06/2023
|
Sakina Khatun
|
0408024001WL012858
|
Sakina Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883323
|
|
SAKINA KHATUN
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-001-006/1034-A
(BARABAGAN)
|
0408024001NRG24140620230152509
|
14/06/2023
|
Barkat Ali
|
0408024001WL012858
|
Barkat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883266
|
|
BARKAT ALI
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-001-006/1036-A
(BARABAGAN)
|
0408024001NRG24140620230152511
|
14/06/2023
|
Taslima Khatun
|
0408024001WL012858
|
Taslima Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883312
|
|
TASLIMA KHATUN
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-001-006/127-A
(BARABAGAN)
|
0408024001NRG24140620230152516
|
14/06/2023
|
Farid Ali
|
0408024001WL012858
|
Farid Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883270
|
|
FARID ALI
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-001-006/127-A
(BARABAGAN)
|
0408024001NRG24140620230152517
|
14/06/2023
|
Khadiza begum
|
0408024001WL012858
|
Khadiza begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883341
|
|
KHADIZA BEGUM
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/191-C
(BARABAGAN)
|
0408024001NRG24140620230152525
|
14/06/2023
|
Asmat Ali
|
0408024001WL012858
|
Asmat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883287
|
|
ASMAT ALI
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-001-006/191-C
(BARABAGAN)
|
0408024001NRG24140620230152526
|
14/06/2023
|
Hajra Khatun
|
0408024001WL012858
|
Hajra Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883289
|
|
HAJARA
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-001-006/200
(BARABAGAN)
|
0408024001NRG24140620230152529
|
14/06/2023
|
Nurada Khatun
|
0408024001WL012858
|
Nurada Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883278
|
|
NUREDA KHATUN
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-001-006/200
(BARABAGAN)
|
0408024001NRG24140620230152528
|
14/06/2023
|
Sarafat
|
0408024001WL012858
|
Sarafat
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883291
|
|
SARFAT ALI
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-001-006/202
(BARABAGAN)
|
0408024001NRG24140620230152530
|
14/06/2023
|
Hasen Ali
|
0408024001WL012858
|
Hasen Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883243
|
|
HASEN ALI
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-001-006/218
(BARABAGAN)
|
0408024001NRG24140620230152532
|
14/06/2023
|
Abusama
|
0408024001WL012858
|
Abusama
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883277
|
|
ABUSAMA ALI
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-001-006/218
(BARABAGAN)
|
0408024001NRG24140620230152533
|
14/06/2023
|
Amiran nessa
|
0408024001WL012858
|
Amiran nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883276
|
|
AMIRAN NESSA
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-001-006/221-B
(BARABAGAN)
|
0408024001NRG24140620230152535
|
14/06/2023
|
Tazmul Hoque
|
0408024001WL012858
|
Tazmul Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883336
|
|
TAZMUL HOQUE
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-001-006/224-A
(BARABAGAN)
|
0408024001NRG24140620230152537
|
14/06/2023
|
Nurul Hoque
|
0408024001WL012858
|
Nurul Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883246
|
|
NURUL HOQUE
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-001-006/228-A
(BARABAGAN)
|
0408024001NRG24140620230152538
|
14/06/2023
|
Ahijal Hoque
|
0408024001WL012858
|
Ahijal Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883265
|
|
RAHIJUL ALI
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-001-006/231-C
(BARABAGAN)
|
0408024001NRG24140620230152541
|
14/06/2023
|
Md Amejuddin
|
0408024001WL012858
|
Md Amejuddin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883302
|
|
AMEJUDDIN
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-001-006/304
(BARABAGAN)
|
0408024001NRG24140620230152543
|
14/06/2023
|
Abdul Mazid
|
0408024001WL012858
|
Abdul Mazid
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883251
|
|
ABDUL MAZID
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-001-006/315
(BARABAGAN)
|
0408024001NRG24140620230152544
|
14/06/2023
|
Jeleha Khatun
|
0408024001WL012858
|
Jeleha Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883298
|
|
JELEHA KHATUN
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-001-006/316
(BARABAGAN)
|
0408024001NRG24140620230152545
|
14/06/2023
|
Sairuddin
|
0408024001WL012858
|
Sairuddin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883249
|
|
SAIRUDDIN
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-001-006/318-B
(BARABAGAN)
|
0408024001NRG24140620230152548
|
14/06/2023
|
Abdul Satter
|
0408024001WL012858
|
Abdul Satter
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883288
|
|
SATTAR ALI
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-001-006/322
(BARABAGAN)
|
0408024001NRG24140620230152551
|
14/06/2023
|
Abdul hai
|
0408024001WL012858
|
Abdul hai
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883247
|
|
ABDUL HAI
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-001-006/331-A
(BARABAGAN)
|
0408024001NRG24140620230152553
|
14/06/2023
|
Saha Bhanu
|
0408024001WL012858
|
Saha Bhanu
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883293
|
|
EARJINA BEGUM
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-001-006/337-A
(BARABAGAN)
|
0408024001NRG24140620230152555
|
14/06/2023
|
Md nur Hussain
|
0408024001WL012858
|
Md nur Hussain
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883282
|
|
NUR HUSSAIN
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-001-006/338-B
(BARABAGAN)
|
0408024001NRG24140620230152556
|
14/06/2023
|
Hawa Bibi
|
0408024001WL012858
|
Hawa Bibi
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883294
|
|
HABA
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-001-006/339-B
(BARABAGAN)
|
0408024001NRG24140620230152557
|
14/06/2023
|
Abiran Nessa
|
0408024001WL012858
|
Abiran Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883260
|
|
ABIRAN NESSA
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-001-006/355
(BARABAGAN)
|
0408024001NRG24140620230152561
|
14/06/2023
|
Fatema Begum
|
0408024001WL012858
|
Fatema Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883269
|
|
FATEMA KHATUN
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-001-006/356-C
(BARABAGAN)
|
0408024001NRG24140620230152562
|
14/06/2023
|
Nur Hussain
|
0408024001WL012858
|
Nur Hussain
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883245
|
|
NUR HUSSAIN
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-001-006/374-A
(BARABAGAN)
|
0408024001NRG24140620230152564
|
14/06/2023
|
Mamataz Begum
|
0408024001WL012858
|
Mamataz Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883340
|
|
MONOWARA BEGUM
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-001-006/374-B
(BARABAGAN)
|
0408024001NRG24140620230152565
|
14/06/2023
|
Khursed Ali
|
0408024001WL012858
|
Khursed Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883275
|
|
KHURCHED ALI
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-001-006/374-B
(BARABAGAN)
|
0408024001NRG24140620230152566
|
14/06/2023
|
Tara bhanu
|
0408024001WL012858
|
Tara bhanu
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883273
|
|
KHAIRAN
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-001-006/375
(BARABAGAN)
|
0408024001NRG24140620230152568
|
14/06/2023
|
Aziran Nessa
|
0408024001WL012858
|
Aziran Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883300
|
|
RUSTAM ALI
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-001-006/375
(BARABAGAN)
|
0408024001NRG24140620230152567
|
14/06/2023
|
Rustam Ali
|
0408024001WL012858
|
Rustam Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883301
|
|
RUSTAM ALI
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-001-006/388
(BARABAGAN)
|
0408024001NRG24140620230152571
|
14/06/2023
|
Abu Sama
|
0408024001WL012858
|
Abu Sama
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883250
|
|
ABU SAMA
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-001-006/408-A
(BARABAGAN)
|
0408024001NRG24140620230152575
|
14/06/2023
|
Jaher ali
|
0408024001WL012858
|
Jaher ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883324
|
|
JAHED ALI
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-001-006/42-D
(BARABAGAN)
|
0408024001NRG24140620230152577
|
14/06/2023
|
Mirjena Khatun
|
0408024001WL012858
|
Mirjena Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883257
|
|
MIRJINA BEGUM
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-001-006/425
(BARABAGAN)
|
0408024001NRG24140620230152578
|
14/06/2023
|
Majibar Rahman
|
0408024001WL012858
|
Majibar Rahman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883299
|
|
MAJIBAR RAHMAN
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-001-006/488
(BARABAGAN)
|
0408024001NRG24140620230152580
|
14/06/2023
|
Amiran nessa
|
0408024001WL012858
|
Amiran nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883296
|
|
AMIRAN NESSA
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-001-006/488
(BARABAGAN)
|
0408024001NRG24140620230152579
|
14/06/2023
|
Rushan Ali
|
0408024001WL012858
|
Rushan Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883255
|
|
RUSHAN ALI
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-001-006/498
(BARABAGAN)
|
0408024001NRG24140620230152582
|
14/06/2023
|
Suwagi Bewa
|
0408024001WL012858
|
Suwagi Bewa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883327
|
|
CHOBAJI
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-001-006/520-A
(BARABAGAN)
|
0408024001NRG24140620230152584
|
14/06/2023
|
Saddam hussain
|
0408024001WL012858
|
Saddam hussain
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883342
|
|
SADDAM HUSSAIN
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-001-006/535
(BARABAGAN)
|
0408024001NRG24140620230152587
|
14/06/2023
|
Fatema Khatun
|
0408024001WL012858
|
Fatema Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883264
|
|
FATEMA
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-001-006/540
(BARABAGAN)
|
0408024001NRG24140620230152588
|
14/06/2023
|
Umbi Habib
|
0408024001WL012858
|
Umbi Habib
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883290
|
|
UMBI HABIB
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-001-006/688-A
(BARABAGAN)
|
0408024001NRG24140620230152596
|
14/06/2023
|
Safar Ali
|
0408024001WL012858
|
Safar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883267
|
|
SAFAR ALI
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-001-006/699
(BARABAGAN)
|
0408024001NRG24140620230152597
|
14/06/2023
|
Sajiran Nessa
|
0408024001WL012858
|
Sajiran Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883259
|
|
SAJIRAN NESSA
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-001-006/739-A
(BARABAGAN)
|
0408024001NRG24140620230152602
|
14/06/2023
|
Ajufa khatun
|
0408024001WL012858
|
Ajufa khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883281
|
|
AJUFA
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-001-006/746
(BARABAGAN)
|
0408024001NRG24140620230152605
|
14/06/2023
|
Sana Seikh
|
0408024001WL012858
|
Sana Seikh
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883256
|
|
SHAMA SEIKH
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-001-006/749-A
(BARABAGAN)
|
0408024001NRG24140620230152606
|
14/06/2023
|
Malencha
|
0408024001WL012858
|
Malencha
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883297
|
|
MALENCHA
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-001-006/839
(BARABAGAN)
|
0408024001NRG24140620230152611
|
14/06/2023
|
Fatema Khatun
|
0408024001WL012858
|
Fatema Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883321
|
|
FATIMA KHATUN
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-001-006/839
(BARABAGAN)
|
0408024001NRG24140620230152610
|
14/06/2023
|
Meher Ali
|
0408024001WL012858
|
Meher Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883320
|
|
MESER ALI
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-001-006/840
(BARABAGAN)
|
0408024001NRG24140620230152612
|
14/06/2023
|
Himmat Ali
|
0408024001WL012858
|
Himmat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883314
|
|
HIMMAT ALI
|
()
|
|
90
|
KALAIGAON
|
AS-08-024-001-006/842
(BARABAGAN)
|
0408024001NRG24140620230152614
|
14/06/2023
|
Sayed ali
|
0408024001WL012858
|
Sayed ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883322
|
|
SAYED ALI
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-001-006/843
(BARABAGAN)
|
0408024001NRG24140620230152615
|
14/06/2023
|
Rahula begum
|
0408024001WL012858
|
Rahula begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883315
|
|
RAHULA BEGUM
|
()
|
|
92
|
KALAIGAON
|
AS-08-024-001-006/849
(BARABAGAN)
|
0408024001NRG24140620230152617
|
14/06/2023
|
Hussain Ali
|
0408024001WL012858
|
Hussain Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883308
|
|
HUSSAIN ALI
|
()
|
|
93
|
KALAIGAON
|
AS-08-024-001-006/849
(BARABAGAN)
|
0408024001NRG24140620230152618
|
14/06/2023
|
Rehena khatun
|
0408024001WL012858
|
Rehena khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883263
|
|
REHENA KHATUN
|
()
|
|
94
|
KALAIGAON
|
AS-08-024-001-006/852
(BARABAGAN)
|
0408024001NRG24140620230152622
|
14/06/2023
|
Abidan Nessa
|
0408024001WL012858
|
Abidan Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883316
|
|
ABIDAN NESSA
|
()
|
|
95
|
KALAIGAON
|
AS-08-024-001-006/852
(BARABAGAN)
|
0408024001NRG24140620230152621
|
14/06/2023
|
Sattar Ali
|
0408024001WL012858
|
Sattar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883268
|
|
SATTAR
|
()
|
|
96
|
KALAIGAON
|
AS-08-024-001-006/854
(BARABAGAN)
|
0408024001NRG24140620230152624
|
14/06/2023
|
Hafija Begum
|
0408024001WL012858
|
Hafija Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883274
|
|
HAFIJA BEGUM
|
()
|
|
97
|
KALAIGAON
|
AS-08-024-001-006/858
(BARABAGAN)
|
0408024001NRG24140620230152627
|
14/06/2023
|
Jafar Ali
|
0408024001WL012858
|
Jafar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883319
|
|
JAFAR ALI
|
()
|
|
98
|
KALAIGAON
|
AS-08-024-001-006/860
(BARABAGAN)
|
0408024001NRG24140620230152631
|
14/06/2023
|
Joynab begum
|
0408024001WL012858
|
Joynab begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883313
|
|
JYONAB BEGUM
|
()
|
|
99
|
KALAIGAON
|
AS-08-024-001-006/860
(BARABAGAN)
|
0408024001NRG24140620230152630
|
14/06/2023
|
Kariman nessa
|
0408024001WL012858
|
Kariman nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883311
|
|
KARIMAN NESSA
|
()
|
|
100
|
KALAIGAON
|
AS-08-024-001-006/862
(BARABAGAN)
|
0408024001NRG24140620230152633
|
14/06/2023
|
Hasina bhanu
|
0408024001WL012858
|
Hasina bhanu
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883295
|
|
ELIMA KHATUN
|
()
|
|
101
|
KALAIGAON
|
AS-08-024-001-006/862
(BARABAGAN)
|
0408024001NRG24140620230152632
|
14/06/2023
|
Rajabur ali
|
0408024001WL012858
|
Rajabur ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883307
|
|
EAJABAR ALI
|
()
|
|
102
|
KALAIGAON
|
AS-08-024-001-006/863
(BARABAGAN)
|
0408024001NRG24140620230152635
|
14/06/2023
|
Yesmina khatun
|
0408024001WL012858
|
Yesmina khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883318
|
|
YESMINA KHATUN
|
()
|
|
103
|
KALAIGAON
|
AS-08-024-001-006/864
(BARABAGAN)
|
0408024001NRG24140620230152636
|
14/06/2023
|
Ahitan nessa
|
0408024001WL012858
|
Ahitan nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883292
|
|
AHITAN NESSA
|
()
|
|
104
|
KALAIGAON
|
AS-08-024-001-006/866
(BARABAGAN)
|
0408024001NRG24140620230152637
|
14/06/2023
|
Abiya
|
0408024001WL012858
|
Abiya
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883285
|
|
ABIYA
|
()
|
|
105
|
KALAIGAON
|
AS-08-024-001-006/878
(BARABAGAN)
|
0408024001NRG24140620230152638
|
14/06/2023
|
Asida Begum
|
0408024001WL012858
|
Asida Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883317
|
|
ASIDA BEGUM
|
()
|
|
106
|
KALAIGAON
|
AS-08-024-001-006/880
(BARABAGAN)
|
0408024001NRG24140620230152642
|
14/06/2023
|
Ajan ali
|
0408024001WL012858
|
Ajan ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883271
|
|
AJAN ALI
|
()
|
|
107
|
KALAIGAON
|
AS-08-024-001-006/880
(BARABAGAN)
|
0408024001NRG24140620230152643
|
14/06/2023
|
Alesha begum
|
0408024001WL012858
|
Alesha begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883272
|
|
ALESHA BEGUM
|
()
|
|
108
|
KALAIGAON
|
AS-08-024-001-006/905-A
(BARABAGAN)
|
0408024001NRG24140620230152645
|
14/06/2023
|
Amicha Khatun
|
0408024001WL012858
|
Amicha Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883328
|
|
AMICHA KHATUN
|
()
|
|
109
|
KALAIGAON
|
AS-08-024-001-006/906-A
(BARABAGAN)
|
0408024001NRG24140620230152646
|
14/06/2023
|
Jarina khatun
|
0408024001WL012858
|
Jarina khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883339
|
|
SALEMA KHATUN
|
()
|
|
110
|
KALAIGAON
|
AS-08-024-001-006/908-A
(BARABAGAN)
|
0408024001NRG24140620230152647
|
14/06/2023
|
Rafikul islam
|
0408024001WL012858
|
Rafikul islam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883253
|
|
AKRAM ALI
|
()
|
|
111
|
KALAIGAON
|
AS-08-024-001-006/915-A
(BARABAGAN)
|
0408024001NRG24140620230152650
|
14/06/2023
|
Habel ali
|
0408024001WL012858
|
Habel ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883261
|
|
HABEL
|
()
|
|
112
|
KALAIGAON
|
AS-08-024-001-006/915-A
(BARABAGAN)
|
0408024001NRG24140620230152651
|
14/06/2023
|
Rabiya khatun
|
0408024001WL012858
|
Rabiya khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883262
|
|
SAMIRAN
|
()
|
|
113
|
KALAIGAON
|
AS-08-024-001-006/916-A
(BARABAGAN)
|
0408024001NRG24140620230152653
|
14/06/2023
|
Jahiran
|
0408024001WL012858
|
Jahiran
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883258
|
|
JAHIRAN
|
()
|
|
114
|
KALAIGAON
|
AS-08-024-001-006/917
(BARABAGAN)
|
0408024001NRG24140620230152655
|
14/06/2023
|
Fajila khatun
|
0408024001WL012858
|
Fajila khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883284
|
|
FAJILA KHATUN
|
()
|
|
115
|
KALAIGAON
|
AS-08-024-001-006/917
(BARABAGAN)
|
0408024001NRG24140620230152654
|
14/06/2023
|
Saidul Hoque
|
0408024001WL012858
|
Saidul Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883283
|
|
SAIDUL HOQUE
|
()
|
|
116
|
KALAIGAON
|
AS-08-024-001-006/917-A
(BARABAGAN)
|
0408024001NRG24140620230152657
|
14/06/2023
|
Sabina khatun
|
0408024001WL012858
|
Sabina khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883326
|
|
SABINA KHATUN
|
()
|
|
117
|
KALAIGAON
|
AS-08-024-001-006/92-A
(BARABAGAN)
|
0408024001NRG24140620230152659
|
14/06/2023
|
Amiran nessa
|
0408024001WL012858
|
Amiran nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883343
|
|
AMIRAN NESSA
|
()
|
|
118
|
KALAIGAON
|
AS-08-024-001-006/920-A
(BARABAGAN)
|
0408024001NRG24140620230152660
|
14/06/2023
|
Eyakub Ali
|
0408024001WL012858
|
Eyakub Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883279
|
|
EAKUB ALI
|
()
|
|
119
|
KALAIGAON
|
AS-08-024-001-006/920-A
(BARABAGAN)
|
0408024001NRG24140620230152661
|
14/06/2023
|
Halima Khatun
|
0408024001WL012858
|
Halima Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883280
|
|
HALIMA KHATUN
|
()
|
|
120
|
KALAIGAON
|
AS-08-024-001-006/921
(BARABAGAN)
|
0408024001NRG24140620230152663
|
14/06/2023
|
Jamiran
|
0408024001WL012858
|
Jamiran
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883309
|
|
LATIFA AKTARA
|
()
|
|
121
|
KALAIGAON
|
AS-08-024-001-006/925-A
(BARABAGAN)
|
0408024001NRG24140620230152668
|
14/06/2023
|
Safikul ali
|
0408024001WL012858
|
Safikul ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883286
|
|
SAFIKUL ALI
|
()
|
|
122
|
KALAIGAON
|
AS-08-024-001-006/926-A
(BARABAGAN)
|
0408024001NRG24140620230152669
|
14/06/2023
|
Abdul ali
|
0408024001WL012858
|
Abdul ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883248
|
|
ABDUL ALI
|
()
|
|
123
|
KALAIGAON
|
AS-08-024-001-006/926-A
(BARABAGAN)
|
0408024001NRG24140620230152670
|
14/06/2023
|
Hujura khatun
|
0408024001WL012858
|
Hujura khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883252
|
|
HUJURA KHATUN
|
()
|
|
124
|
KALAIGAON
|
AS-08-024-001-006/927-A
(BARABAGAN)
|
0408024001NRG24140620230152671
|
14/06/2023
|
Merina aktara
|
0408024001WL012858
|
Merina aktara
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883325
|
|
MERINA AKTARA
|
()
|
|
125
|
KALAIGAON
|
AS-08-024-001-006/928-A
(BARABAGAN)
|
0408024001NRG24140620230152672
|
14/06/2023
|
Rejiya khatun
|
0408024001WL012858
|
Rejiya khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883310
|
|
REJIA KHATUN
|
()
|
|
126
|
KALAIGAON
|
AS-08-024-001-006/935-A
(BARABAGAN)
|
0408024001NRG24140620230152679
|
14/06/2023
|
Barek ali
|
0408024001WL012858
|
Barek ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883338
|
|
BAREK ALI
|
()
|
|
127
|
KALAIGAON
|
AS-08-024-001-006/937-A
(BARABAGAN)
|
0408024001NRG24140620230152680
|
14/06/2023
|
Safar ali
|
0408024001WL012858
|
Safar ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883334
|
|
SAFAR ALI
|
()
|
|
128
|
KALAIGAON
|
AS-08-024-001-006/938-A
(BARABAGAN)
|
0408024001NRG24140620230152681
|
14/06/2023
|
Ikramul Hussain
|
0408024001WL012858
|
Ikramul Hussain
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883332
|
|
EKRAMUL HUSSAIN
|
()
|
|
129
|
KALAIGAON
|
AS-08-024-001-006/940-A
(BARABAGAN)
|
0408024001NRG24140620230152683
|
14/06/2023
|
Tahur ali
|
0408024001WL012858
|
Tahur ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883335
|
|
TOHUR ALI
|
()
|
|
130
|
KALAIGAON
|
AS-08-024-001-006/941-A
(BARABAGAN)
|
0408024001NRG24140620230152685
|
14/06/2023
|
Ajima begum
|
0408024001WL012858
|
Ajima begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883242
|
|
AJIMA BEGUM
|
()
|
|
131
|
KALAIGAON
|
AS-08-024-001-006/943-A
(BARABAGAN)
|
0408024001NRG24140620230152689
|
14/06/2023
|
Hatem ali
|
0408024001WL012858
|
Hatem ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883244
|
|
HATEM ALI
|
()
|
|
132
|
KALAIGAON
|
AS-08-024-001-006/943-A
(BARABAGAN)
|
0408024001NRG24140620230152690
|
14/06/2023
|
Samiran nessa
|
0408024001WL012858
|
Samiran nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883337
|
|
SAMIRAN NESSA
|
()
|
|
133
|
KALAIGAON
|
AS-08-024-001-006/946-A
(BARABAGAN)
|
0408024001NRG24140620230152692
|
14/06/2023
|
Nijam ali
|
0408024001WL012858
|
Nijam ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883254
|
|
NIJAMUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139944
|
139944
|
|
|
|
|
|
|
|
|
134
|
KALAIGAON
|
AS-08-024-001-006/221-A
(BARABAGAN)
|
0408024001NRG24140620230152534
|
14/06/2023
|
Farijul hoque
|
0408024001WL012858
|
Farijul hoque
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883345
|
|
FARIJUL HOQUE
|
()
|
|
135
|
KALAIGAON
|
AS-08-024-001-006/361-A
(BARABAGAN)
|
0408024001NRG24140620230152563
|
14/06/2023
|
Jalaluddin
|
0408024001WL012858
|
Jalaluddin
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883344
|
|
JALALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
136
|
KALAIGAON
|
AS-08-024-001-006/941-A
(BARABAGAN)
|
0408024001NRG24140620230152684
|
14/06/2023
|
Rajikul Islam
|
0408024001WL012858
|
Rajikul Islam
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883241
|
|
Rajikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
137
|
KALAIGAON
|
AS-08-024-001-006/1036-A
(BARABAGAN)
|
0408024001NRG24140620230152510
|
14/06/2023
|
Ajimuddin Ahmed
|
0408024001WL012858
|
Ajimuddin Ahmed
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883212
|
|
Ajimuddin Ahmed
|
()
|
|
138
|
KALAIGAON
|
AS-08-024-001-006/1039-A
(BARABAGAN)
|
0408024001NRG24140620230152513
|
14/06/2023
|
Abidur Rahman
|
0408024001WL012858
|
Abidur Rahman
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2617883211
|
|
Abidur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196826
|
196826
|
|
|
|
|
|
|
|