|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAIGAON
|
AS-08-024-008-001/106
(RAJAPUKHURI)
|
0408024008NRG24310520230116688
|
31/05/2023
|
Tomzida Khatun
|
0408024008WL009820
|
Tomzida Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162266
|
|
Tomzida Khatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-008-001/115
(RAJAPUKHURI)
|
0408024008NRG24310520230116697
|
31/05/2023
|
Anjuma Khatun
|
0408024008WL009820
|
Anjuma Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162265
|
|
Anjuma Khatun
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-008-001/311
(RAJAPUKHURI)
|
0408024008NRG24310520230116782
|
31/05/2023
|
Shahida Khatun
|
0408024008WL009820
|
Shahida Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162264
|
|
Shahida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-008-001/320
(RAJAPUKHURI)
|
0408024008NRG24310520230116789
|
31/05/2023
|
Piyar Ali
|
0408024008WL009820
|
Piyar Ali
|
00045
|
BARB0KONWAR
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162262
|
|
Piyar Ali
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-008-001/71
(RAJAPUKHURI)
|
0408024008NRG24310520230116815
|
31/05/2023
|
Azad Ali
|
0408024008WL009820
|
Azad Ali
|
00045
|
BARB0KONWAR
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162333
|
|
Azad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-008-001/293
(RAJAPUKHURI)
|
0408024008NRG24310520230116762
|
31/05/2023
|
Majal Hoque
|
0408024008WL009820
|
Majal Hoque
|
00354
|
PUNB0164520
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162263
|
|
Majal Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-008-001/106
(RAJAPUKHURI)
|
0408024008NRG24310520230116687
|
31/05/2023
|
EUNUS ALI
|
0408024008WL009820
|
EUNUS ALI
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162267
|
|
MR YUNUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-008-001/109
(RAJAPUKHURI)
|
0408024008NRG24310520230116692
|
31/05/2023
|
Shahida Begum
|
0408024008WL009820
|
Shahida Begum
|
00415
|
SBIN0017217
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162331
|
|
MRS SHAHIDA BEGUM
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-008-001/15
(RAJAPUKHURI)
|
0408024008NRG24310520230116716
|
31/05/2023
|
Sairuddin
|
0408024008WL009820
|
Sairuddin
|
00415
|
SBIN0017217
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162269
|
|
MR SAIR UDDIN
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-008-001/40
(RAJAPUKHURI)
|
0408024008NRG24310520230116793
|
31/05/2023
|
Khudeja Begum
|
0408024008WL009820
|
Khudeja Begum
|
00415
|
SBIN0017217
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162268
|
|
MRS KHUDEJA BEGUM
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-008-001/61
(RAJAPUKHURI)
|
0408024008NRG24310520230116812
|
31/05/2023
|
Sabed Ali
|
0408024008WL009820
|
Sabed Ali
|
00415
|
SBIN0017217
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162332
|
|
MAHI RUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-008-001/105
(RAJAPUKHURI)
|
0408024008NRG24310520230116685
|
31/05/2023
|
EUSUB ALI
|
0408024008WL009820
|
EUSUB ALI
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162325
|
|
EUSUF ALI
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-008-001/105
(RAJAPUKHURI)
|
0408024008NRG24310520230116686
|
31/05/2023
|
SHAHAR BHANU
|
0408024008WL009820
|
SHAHAR BHANU
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162300
|
|
SWAHAR BHANU
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-008-001/109
(RAJAPUKHURI)
|
0408024008NRG24310520230116693
|
31/05/2023
|
MAMIRAN NESSA
|
0408024008WL009820
|
MAMIRAN NESSA
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162270
|
|
MAMIRAN NESSA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-008-001/120
(RAJAPUKHURI)
|
0408024008NRG24310520230116699
|
31/05/2023
|
Amina Begum
|
0408024008WL009820
|
Amina Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162326
|
|
MAHIR UDDIN
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-008-001/132
(RAJAPUKHURI)
|
0408024008NRG24310520230116706
|
31/05/2023
|
Kad Bhan Nessa
|
0408024008WL009820
|
Kad Bhan Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162320
|
|
KADBHANU BEGUM
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-008-001/136
(RAJAPUKHURI)
|
0408024008NRG24310520230116708
|
31/05/2023
|
Chahanara Begum
|
0408024008WL009820
|
Chahanara Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162282
|
|
CHAHANARA BEGUM
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-008-001/136
(RAJAPUKHURI)
|
0408024008NRG24310520230116707
|
31/05/2023
|
Ismail Ali
|
0408024008WL009820
|
Ismail Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162288
|
|
ISMAIL ALI
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-008-001/140
(RAJAPUKHURI)
|
0408024008NRG24310520230116713
|
31/05/2023
|
SHAHAR BHNU
|
0408024008WL009820
|
SHAHAR BHNU
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162275
|
|
SHAHARBHANU NESSA
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-008-001/142
(RAJAPUKHURI)
|
0408024008NRG24310520230116714
|
31/05/2023
|
Faijuddin Ali
|
0408024008WL009820
|
Faijuddin Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162277
|
|
FAIZUDDIN ALI
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-008-001/152
(RAJAPUKHURI)
|
0408024008NRG24310520230116717
|
31/05/2023
|
Hormuj Ali
|
0408024008WL009820
|
Hormuj Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162295
|
|
HARMUS ALI
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-008-001/152
(RAJAPUKHURI)
|
0408024008NRG24310520230116718
|
31/05/2023
|
JAITAN NESSA
|
0408024008WL009820
|
JAITAN NESSA
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162296
|
|
JAYTAN
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-008-001/155
(RAJAPUKHURI)
|
0408024008NRG24310520230116720
|
31/05/2023
|
ABIRAN NESSA
|
0408024008WL009820
|
ABIRAN NESSA
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162299
|
|
ABIRAN
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-008-001/155
(RAJAPUKHURI)
|
0408024008NRG24310520230116719
|
31/05/2023
|
Julfikar Ali
|
0408024008WL009820
|
Julfikar Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162303
|
|
JULFIKAR
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-008-001/159
(RAJAPUKHURI)
|
0408024008NRG24310520230116721
|
31/05/2023
|
Jahur Ali
|
0408024008WL009820
|
Jahur Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162272
|
|
JAHUR ALI
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-008-001/164-A
(RAJAPUKHURI)
|
0408024008NRG24310520230116725
|
31/05/2023
|
SHAHIJAN
|
0408024008WL009820
|
SHAHIJAN
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162318
|
|
SAIJAN BEGUM
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-008-001/165
(RAJAPUKHURI)
|
0408024008NRG24310520230116727
|
31/05/2023
|
Haidur Ali
|
0408024008WL009820
|
Haidur Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162273
|
|
HAIDAR ALI
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-008-001/171
(RAJAPUKHURI)
|
0408024008NRG24310520230116730
|
31/05/2023
|
Nurun Nehar
|
0408024008WL009820
|
Nurun Nehar
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162304
|
|
NURUN NEHAR
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-008-001/178
(RAJAPUKHURI)
|
0408024008NRG24310520230116731
|
31/05/2023
|
Julhash Ali
|
0408024008WL009820
|
Julhash Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162271
|
|
RAMJAN ALI
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-008-001/182
(RAJAPUKHURI)
|
0408024008NRG24310520230116733
|
31/05/2023
|
Bibiran Nessa
|
0408024008WL009820
|
Bibiran Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162302
|
|
BIBIRAN NESSA
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-008-001/187
(RAJAPUKHURI)
|
0408024008NRG24310520230116734
|
31/05/2023
|
Maqbul Hussain
|
0408024008WL009820
|
Maqbul Hussain
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162321
|
|
MAKBUL HUSSAIN
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-008-001/198
(RAJAPUKHURI)
|
0408024008NRG24310520230116737
|
31/05/2023
|
FATEMA KHATUN
|
0408024008WL009820
|
FATEMA KHATUN
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162309
|
|
FATEMA KHATUN
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-008-001/22
(RAJAPUKHURI)
|
0408024008NRG24310520230116738
|
31/05/2023
|
Maser Ali
|
0408024008WL009820
|
Maser Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162301
|
|
MASER ALI
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-008-001/273
(RAJAPUKHURI)
|
0408024008NRG24310520230116740
|
31/05/2023
|
Junab Ali
|
0408024008WL009820
|
Junab Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162283
|
|
JUNAB ALI
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-008-001/273
(RAJAPUKHURI)
|
0408024008NRG24310520230116741
|
31/05/2023
|
Nazima Khatun
|
0408024008WL009820
|
Nazima Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162284
|
|
NAJIMA KHATUN
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-008-001/276
(RAJAPUKHURI)
|
0408024008NRG24310520230116746
|
31/05/2023
|
Ainal Hoque
|
0408024008WL009820
|
Ainal Hoque
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162308
|
|
AINAL HOQUE
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-008-001/276
(RAJAPUKHURI)
|
0408024008NRG24310520230116747
|
31/05/2023
|
Anowar Hussain
|
0408024008WL009820
|
Anowar Hussain
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162310
|
|
ANOWAR HUSSAIN
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-008-001/276
(RAJAPUKHURI)
|
0408024008NRG24310520230116745
|
31/05/2023
|
Anowara Bewa
|
0408024008WL009820
|
Anowara Bewa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162311
|
|
ANOWARA BEWA
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-008-001/278
(RAJAPUKHURI)
|
0408024008NRG24310520230116748
|
31/05/2023
|
Mustafa Ali
|
0408024008WL009820
|
Mustafa Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162313
|
|
MASTAFA ALI
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-008-001/278
(RAJAPUKHURI)
|
0408024008NRG24310520230116749
|
31/05/2023
|
Omme Saleha
|
0408024008WL009820
|
Omme Saleha
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162317
|
|
UMMA SALEHA
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-008-001/279
(RAJAPUKHURI)
|
0408024008NRG24310520230116750
|
31/05/2023
|
Julmat Ali
|
0408024008WL009820
|
Julmat Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162315
|
|
JULMAT ALI
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-008-001/279
(RAJAPUKHURI)
|
0408024008NRG24310520230116751
|
31/05/2023
|
Martta Bhanu
|
0408024008WL009820
|
Martta Bhanu
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162307
|
|
MARTTA BHANU
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-008-001/280
(RAJAPUKHURI)
|
0408024008NRG24310520230116754
|
31/05/2023
|
Tajma Khatun
|
0408024008WL009820
|
Tajma Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162312
|
|
TAJMA KHATUN
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-008-001/282
(RAJAPUKHURI)
|
0408024008NRG24310520230116756
|
31/05/2023
|
Rejia Khatun
|
0408024008WL009820
|
Rejia Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162314
|
|
REJIA KHATUN
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-008-001/283
(RAJAPUKHURI)
|
0408024008NRG24310520230116757
|
31/05/2023
|
Sahidul Islam
|
0408024008WL009820
|
Sahidul Islam
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162334
|
|
SHAHIDUL ISLAM
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-008-001/293
(RAJAPUKHURI)
|
0408024008NRG24310520230116763
|
31/05/2023
|
Amena Begum
|
0408024008WL009820
|
Amena Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162290
|
|
AMENA KHATUN
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-008-001/296
(RAJAPUKHURI)
|
0408024008NRG24310520230116764
|
31/05/2023
|
Golap Ali
|
0408024008WL009820
|
Golap Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162292
|
|
GOLAP HUSSAIN
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-008-001/299
(RAJAPUKHURI)
|
0408024008NRG24310520230116767
|
31/05/2023
|
Shalima Begum
|
0408024008WL009820
|
Shalima Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162306
|
|
SHALIMA BEGUM
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-008-001/301-A
(RAJAPUKHURI)
|
0408024008NRG24310520230116770
|
31/05/2023
|
Alekjan Begum
|
0408024008WL009820
|
Alekjan Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162335
|
|
HATEM ALI
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-008-001/302
(RAJAPUKHURI)
|
0408024008NRG24310520230116773
|
31/05/2023
|
Chamiran Nessa
|
0408024008WL009820
|
Chamiran Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162297
|
|
SAMIRAN BEGUM
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-008-001/302
(RAJAPUKHURI)
|
0408024008NRG24310520230116772
|
31/05/2023
|
Fakaruddin Ahmed
|
0408024008WL009820
|
Fakaruddin Ahmed
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162293
|
|
FAKARUDDIN AHMED
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-008-001/308
(RAJAPUKHURI)
|
0408024008NRG24310520230116779
|
31/05/2023
|
Abeda Khatun
|
0408024008WL009820
|
Abeda Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162298
|
|
ABEDA KHATUN
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-008-001/310
(RAJAPUKHURI)
|
0408024008NRG24310520230116780
|
31/05/2023
|
Hajera Khatun
|
0408024008WL009820
|
Hajera Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162337
|
|
HAJERA BEOWA
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-008-001/311
(RAJAPUKHURI)
|
0408024008NRG24310520230116781
|
31/05/2023
|
Afser Ali
|
0408024008WL009820
|
Afser Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162281
|
|
AFCHAR ALI
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-008-001/316
(RAJAPUKHURI)
|
0408024008NRG24310520230116785
|
31/05/2023
|
Safikul Islam
|
0408024008WL009820
|
Safikul Islam
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162338
|
|
SAFIKUL ISLAM
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-008-001/319
(RAJAPUKHURI)
|
0408024008NRG24310520230116787
|
31/05/2023
|
Miyar Ali
|
0408024008WL009820
|
Miyar Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162336
|
|
MIYAR ALI
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-008-001/4
(RAJAPUKHURI)
|
0408024008NRG24310520230116790
|
31/05/2023
|
Abdul Kuddus
|
0408024008WL009820
|
Abdul Kuddus
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162330
|
|
ABDUL KUDDUS.
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-008-001/40
(RAJAPUKHURI)
|
0408024008NRG24310520230116792
|
31/05/2023
|
Morgab Ali
|
0408024008WL009820
|
Morgab Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162316
|
|
MURGAB ALI
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-008-001/42
(RAJAPUKHURI)
|
0408024008NRG24310520230116794
|
31/05/2023
|
Alisa Khatun
|
0408024008WL009820
|
Alisa Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162286
|
|
ALECHA KHATUN
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-008-001/42
(RAJAPUKHURI)
|
0408024008NRG24310520230116795
|
31/05/2023
|
AZZ BHANU
|
0408024008WL009820
|
AZZ BHANU
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162285
|
|
AZZ BHANU
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-008-001/43
(RAJAPUKHURI)
|
0408024008NRG24310520230116797
|
31/05/2023
|
Ajiran Nessa
|
0408024008WL009820
|
Ajiran Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162319
|
|
MABIA KHATUN
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-008-001/43
(RAJAPUKHURI)
|
0408024008NRG24310520230116796
|
31/05/2023
|
Rahim Ali
|
0408024008WL009820
|
Rahim Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162322
|
|
RAHIMUDDIN
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-008-001/45
(RAJAPUKHURI)
|
0408024008NRG24310520230116798
|
31/05/2023
|
Mainul Hoque
|
0408024008WL009820
|
Mainul Hoque
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162294
|
|
MAINAL HOQUE
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-008-001/47
(RAJAPUKHURI)
|
0408024008NRG24310520230116800
|
31/05/2023
|
Ayub Ali
|
0408024008WL009820
|
Ayub Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162329
|
|
AYUB ALI
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-008-001/480
(RAJAPUKHURI)
|
0408024008NRG24310520230116803
|
31/05/2023
|
SOLTAN ALI
|
0408024008WL009820
|
SOLTAN ALI
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162289
|
|
SULTAN MAMUD
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-008-001/5
(RAJAPUKHURI)
|
0408024008NRG24310520230116804
|
31/05/2023
|
Alauddin
|
0408024008WL009820
|
Alauddin
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162305
|
|
ALAUDDIN
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-008-001/53
(RAJAPUKHURI)
|
0408024008NRG24310520230116808
|
31/05/2023
|
Fatima Begum
|
0408024008WL009820
|
Fatima Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162279
|
|
FATEMA BEGUM
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-008-001/53
(RAJAPUKHURI)
|
0408024008NRG24310520230116807
|
31/05/2023
|
Wahidur Rahman
|
0408024008WL009820
|
Wahidur Rahman
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162287
|
|
WAHIDUR RAHMAN
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-008-001/59
(RAJAPUKHURI)
|
0408024008NRG24310520230116810
|
31/05/2023
|
Habul Ali
|
0408024008WL009820
|
Habul Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162280
|
|
HABUL ALI
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-008-001/61
(RAJAPUKHURI)
|
0408024008NRG24310520230116813
|
31/05/2023
|
ABIRAN NESSA
|
0408024008WL009820
|
ABIRAN NESSA
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162276
|
|
ABIRAN NESSA
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-008-001/73
(RAJAPUKHURI)
|
0408024008NRG24310520230116817
|
31/05/2023
|
Asma Khatun
|
0408024008WL009820
|
Asma Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162278
|
|
ASMA KHATUN
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-008-001/73
(RAJAPUKHURI)
|
0408024008NRG24310520230116818
|
31/05/2023
|
ASMOT ALI
|
0408024008WL009820
|
ASMOT ALI
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162323
|
|
SHAHA ALI
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-008-001/73
(RAJAPUKHURI)
|
0408024008NRG24310520230116816
|
31/05/2023
|
Shaha Ali
|
0408024008WL009820
|
Shaha Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162324
|
|
SHAHA ALI
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-008-001/96
(RAJAPUKHURI)
|
0408024008NRG24310520230116821
|
31/05/2023
|
Amiran Nessa
|
0408024008WL009820
|
Amiran Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162274
|
|
AMIRAN NESSA
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-008-001/96
(RAJAPUKHURI)
|
0408024008NRG24310520230116822
|
31/05/2023
|
Kamal Ali
|
0408024008WL009820
|
Kamal Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162291
|
|
KAMAL ALI
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-008-001/99
(RAJAPUKHURI)
|
0408024008NRG24310520230116824
|
31/05/2023
|
ZALIMA KHATUN
|
0408024008WL009820
|
ZALIMA KHATUN
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162327
|
|
MD JIARUL HOQUE
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-008-001/99
(RAJAPUKHURI)
|
0408024008NRG24310520230116823
|
31/05/2023
|
Ziarul Hoque
|
0408024008WL009820
|
Ziarul Hoque
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081162328
|
|
MD JIARUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62832
|
62832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73304
|
73304
|
|
|
|
|
|
|
|