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-08-024-008-008/610 (RAJAPUKHURI)
|
0408024008NRG24020520230035558
|
12/05/2023
|
SABAN ALI
|
0408024008WL003162
|
SABAN ALI
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476701
|
|
SABAN ALI
|
()
|
2
|
KALAIGAON
|
AS-08-024-008-008/657 (RAJAPUKHURI)
|
0408024008NRG24020520230035571
|
12/05/2023
|
Banecha Khatun
|
0408024008WL003162
|
Banecha Khatun
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476699
|
|
Banecha Khatun
|
()
|
3
|
KALAIGAON
|
AS-08-024-008-008/657 (RAJAPUKHURI)
|
0408024008NRG24020520230035570
|
12/05/2023
|
Chand Miya
|
0408024008WL003162
|
Chand Miya
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476700
|
|
Chand Miya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-008-008/442-A (RAJAPUKHURI)
|
0408024008NRG24020520230035549
|
12/05/2023
|
Jafrina Begum
|
0408024008WL003162
|
Jafrina Begum
|
00078
|
CNRB0004074
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476702
|
|
Jafrina Begum
|
()
|
5
|
KALAIGAON
|
AS-08-024-008-009/721 (RAJAPUKHURI)
|
0408024008NRG24020520230035591
|
12/05/2023
|
Julhas Ali
|
0408024008WL003162
|
Julhas Ali
|
00078
|
CNRB0004074
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476703
|
|
Julhas Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-008-008/636 (RAJAPUKHURI)
|
0408024008NRG24020520230035568
|
12/05/2023
|
Nasiruddin Ahmed
|
0408024008WL003162
|
Nasiruddin Ahmed
|
00078
|
CNRB0017310
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476704
|
|
Nasiruddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-008-008/128 (RAJAPUKHURI)
|
0408024008NRG24020520230035501
|
12/05/2023
|
Abdul Alim
|
0408024008WL003162
|
Abdul Alim
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476716
|
|
MR AMIR HAMJA
|
()
|
8
|
KALAIGAON
|
AS-08-024-008-008/146 (RAJAPUKHURI)
|
0408024008NRG24020520230035502
|
12/05/2023
|
Farijul Hoque
|
0408024008WL003162
|
Farijul Hoque
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476695
|
|
MRS BANESA KHATUN
|
()
|
9
|
KALAIGAON
|
AS-08-024-008-008/205 (RAJAPUKHURI)
|
0408024008NRG24020520230035510
|
12/05/2023
|
JARINA KHATUN
|
0408024008WL003162
|
JARINA KHATUN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476728
|
|
MR JARINA KHATUN
|
()
|
10
|
KALAIGAON
|
AS-08-024-008-008/240 (RAJAPUKHURI)
|
0408024008NRG24020520230035516
|
12/05/2023
|
Mamataj Begum
|
0408024008WL003162
|
Mamataj Begum
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476724
|
|
MR AKABAR ALI
|
()
|
11
|
KALAIGAON
|
AS-08-024-008-008/261-A (RAJAPUKHURI)
|
0408024008NRG24020520230035518
|
12/05/2023
|
Hamidul Hoqe
|
0408024008WL003162
|
Hamidul Hoqe
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476707
|
|
MR HAMIDUL HOQE
|
()
|
12
|
KALAIGAON
|
AS-08-024-008-008/338-A (RAJAPUKHURI)
|
0408024008NRG24020520230035524
|
12/05/2023
|
Sarifuddin
|
0408024008WL003162
|
Sarifuddin
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476706
|
|
MR SARIF UDDIN
|
()
|
13
|
KALAIGAON
|
AS-08-024-008-008/346-A (RAJAPUKHURI)
|
0408024008NRG24020520230035529
|
12/05/2023
|
Hawa Bibi
|
0408024008WL003162
|
Hawa Bibi
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476712
|
|
MR OMAR ALI
|
()
|
14
|
KALAIGAON
|
AS-08-024-008-008/380 (RAJAPUKHURI)
|
0408024008NRG24020520230035534
|
12/05/2023
|
JABEDA BEGUM
|
0408024008WL003162
|
JABEDA BEGUM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476715
|
|
MR RAFIKUL ISLAM
|
()
|
15
|
KALAIGAON
|
AS-08-024-008-008/380 (RAJAPUKHURI)
|
0408024008NRG24020520230035533
|
12/05/2023
|
Safiqul Islam
|
0408024008WL003162
|
Safiqul Islam
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476718
|
|
MRS SAFIQUL ISLAM
|
()
|
16
|
KALAIGAON
|
AS-08-024-008-008/380-A (RAJAPUKHURI)
|
0408024008NRG24020520230035537
|
12/05/2023
|
Ainul Hoque
|
0408024008WL003162
|
Ainul Hoque
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476725
|
|
MR AINUL HOQE
|
()
|
17
|
KALAIGAON
|
AS-08-024-008-008/380-A (RAJAPUKHURI)
|
0408024008NRG24020520230035536
|
12/05/2023
|
Habibur Rahman
|
0408024008WL003162
|
Habibur Rahman
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476726
|
|
MR HABIBAR RAMAN
|
()
|
18
|
KALAIGAON
|
AS-08-024-008-008/396 (RAJAPUKHURI)
|
0408024008NRG24020520230035545
|
12/05/2023
|
Mafida Khatun
|
0408024008WL003162
|
Mafida Khatun
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476717
|
|
MR HUSSAIN ALI
|
()
|
19
|
KALAIGAON
|
AS-08-024-008-008/398 (RAJAPUKHURI)
|
0408024008NRG24020520230035546
|
12/05/2023
|
Anna Khatun
|
0408024008WL003162
|
Anna Khatun
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476727
|
|
MR INAMUL HOQUE
|
()
|
20
|
KALAIGAON
|
AS-08-024-008-008/433 (RAJAPUKHURI)
|
0408024008NRG24020520230035547
|
12/05/2023
|
Nureda Khatun
|
0408024008WL003162
|
Nureda Khatun
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476730
|
|
MR HAKIM ALI
|
()
|
21
|
KALAIGAON
|
AS-08-024-008-008/435-C (RAJAPUKHURI)
|
0408024008NRG24020520230035548
|
12/05/2023
|
Manuwara Begum
|
0408024008WL003162
|
Manuwara Begum
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476721
|
|
MR SANIDUL ISLAM
|
()
|
22
|
KALAIGAON
|
AS-08-024-008-008/443-A (RAJAPUKHURI)
|
0408024008NRG24020520230035550
|
12/05/2023
|
Diluwar Hussain
|
0408024008WL003162
|
Diluwar Hussain
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476714
|
|
MR FAZAL HOQUE
|
()
|
23
|
KALAIGAON
|
AS-08-024-008-008/443-A (RAJAPUKHURI)
|
0408024008NRG24020520230035551
|
12/05/2023
|
MURJINA BEGUM
|
0408024008WL003162
|
MURJINA BEGUM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476694
|
|
MR FAZAL HOQUE
|
()
|
24
|
KALAIGAON
|
AS-08-024-008-008/445 (RAJAPUKHURI)
|
0408024008NRG24020520230035552
|
12/05/2023
|
Edul Hoque
|
0408024008WL003162
|
Edul Hoque
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476711
|
|
MR EDUL HOQUE
|
()
|
25
|
KALAIGAON
|
AS-08-024-008-008/56 (RAJAPUKHURI)
|
0408024008NRG24020520230035556
|
12/05/2023
|
Aktara Begum
|
0408024008WL003162
|
Aktara Begum
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476705
|
|
MISS AKHTARA BEGUM
|
()
|
26
|
KALAIGAON
|
AS-08-024-008-008/606 (RAJAPUKHURI)
|
0408024008NRG24020520230035557
|
12/05/2023
|
Sahida Begum
|
0408024008WL003162
|
Sahida Begum
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476709
|
|
MRS MALIK JAN
|
()
|
27
|
KALAIGAON
|
AS-08-024-008-008/611 (RAJAPUKHURI)
|
0408024008NRG24020520230035560
|
12/05/2023
|
HIKIM ALI
|
0408024008WL003162
|
HIKIM ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476692
|
|
MR AFAZ UDDIN
|
()
|
28
|
KALAIGAON
|
AS-08-024-008-008/615 (RAJAPUKHURI)
|
0408024008NRG24020520230035561
|
12/05/2023
|
JAMILA KHATUN
|
0408024008WL003162
|
JAMILA KHATUN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476708
|
|
MR AJIBAR ALI
|
()
|
29
|
KALAIGAON
|
AS-08-024-008-008/631 (RAJAPUKHURI)
|
0408024008NRG24020520230035565
|
12/05/2023
|
Hafija Khatun
|
0408024008WL003162
|
Hafija Khatun
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476720
|
|
MR FARAZ ALI
|
()
|
30
|
KALAIGAON
|
AS-08-024-008-008/632 (RAJAPUKHURI)
|
0408024008NRG24020520230035567
|
12/05/2023
|
Sajuran Nessa
|
0408024008WL003162
|
Sajuran Nessa
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476723
|
|
MR ABDUL SAMAD
|
()
|
31
|
KALAIGAON
|
AS-08-024-008-008/670 (RAJAPUKHURI)
|
0408024008NRG24020520230035573
|
12/05/2023
|
Meharun Nessa
|
0408024008WL003162
|
Meharun Nessa
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476710
|
|
MRS KASIRAN NESSA
|
()
|
32
|
KALAIGAON
|
AS-08-024-008-008/670 (RAJAPUKHURI)
|
0408024008NRG24020520230035572
|
12/05/2023
|
Zunab Ali
|
0408024008WL003162
|
Zunab Ali
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476691
|
|
MR RAFIQUL ISLAM
|
()
|
33
|
KALAIGAON
|
AS-08-024-008-008/711 (RAJAPUKHURI)
|
0408024008NRG24020520230035574
|
12/05/2023
|
Mamtaz Begum
|
0408024008WL003162
|
Mamtaz Begum
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476693
|
|
MRS MAMTAZ BEGUM
|
()
|
34
|
KALAIGAON
|
AS-08-024-008-008/716 (RAJAPUKHURI)
|
0408024008NRG24020520230035576
|
12/05/2023
|
Ahmad Ali
|
0408024008WL003162
|
Ahmad Ali
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476719
|
|
MR AHMAD ALI
|
()
|
35
|
KALAIGAON
|
AS-08-024-008-008/720 (RAJAPUKHURI)
|
0408024008NRG24020520230035586
|
12/05/2023
|
Mainul Hoque
|
0408024008WL003162
|
Mainul Hoque
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476729
|
|
MR MAINUL HOQUE
|
()
|
36
|
KALAIGAON
|
AS-08-024-008-008/730 (RAJAPUKHURI)
|
0408024008NRG24020520230035587
|
12/05/2023
|
Rahima Khatun
|
0408024008WL003162
|
Rahima Khatun
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476713
|
|
MRS RAHIMA KHATUN
|
()
|
37
|
KALAIGAON
|
AS-08-024-008-009/95 (RAJAPUKHURI)
|
0408024008NRG24020520230035593
|
12/05/2023
|
Farijul Hoque
|
0408024008WL003162
|
Farijul Hoque
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476722
|
|
MR FARIJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36890
|
36890
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-008-008/227 (RAJAPUKHURI)
|
0408024008NRG24020520230035514
|
12/05/2023
|
ABDUL SALAM
|
0408024008WL003162
|
ABDUL SALAM
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476690
|
|
ABDUL SALAM
|
()
|
39
|
KALAIGAON
|
AS-08-024-008-008/362-A (RAJAPUKHURI)
|
0408024008NRG24020520230035532
|
12/05/2023
|
Amina Khatun
|
0408024008WL003162
|
Amina Khatun
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476732
|
|
MRS AMINA KHATUN
|
()
|
40
|
KALAIGAON
|
AS-08-024-008-008/380-B (RAJAPUKHURI)
|
0408024008NRG24020520230035538
|
12/05/2023
|
Rafikul Islam
|
0408024008WL003162
|
Rafikul Islam
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476731
|
|
MR RAFIKUL ISLAM
|
()
|
41
|
KALAIGAON
|
AS-08-024-008-008/636 (RAJAPUKHURI)
|
0408024008NRG24020520230035569
|
12/05/2023
|
Safikul Islam
|
0408024008WL003162
|
Safikul Islam
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476733
|
|
MR SAFIKUL ISLAM
|
()
|
42
|
KALAIGAON
|
AS-08-024-008-008/720 (RAJAPUKHURI)
|
0408024008NRG24020520230035585
|
12/05/2023
|
Nur Hussain
|
0408024008WL003162
|
Nur Hussain
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476689
|
|
MR NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
43
|
KALAIGAON
|
AS-08-024-008-001/5 (RAJAPUKHURI)
|
0408024008NRG24020520230035497
|
12/05/2023
|
Nurbhanu Nessa
|
0408024008WL003162
|
Nurbhanu Nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476697
|
|
JAITAN NESSA
|
()
|
44
|
KALAIGAON
|
AS-08-024-008-008/108-C (RAJAPUKHURI)
|
0408024008NRG24020520230035498
|
12/05/2023
|
Amicha Khatun
|
0408024008WL003162
|
Amicha Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476675
|
|
AMICHA KHATUN
|
()
|
45
|
KALAIGAON
|
AS-08-024-008-008/122-A (RAJAPUKHURI)
|
0408024008NRG24020520230035500
|
12/05/2023
|
ANOWARA BEGUM
|
0408024008WL003162
|
ANOWARA BEGUM
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476656
|
|
HAMIDUL ISLAM
|
()
|
46
|
KALAIGAON
|
AS-08-024-008-008/122-A (RAJAPUKHURI)
|
0408024008NRG24020520230035499
|
12/05/2023
|
Eusub Ali
|
0408024008WL003162
|
Eusub Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476682
|
|
YUSUF ALI
|
()
|
47
|
KALAIGAON
|
AS-08-024-008-008/151-A (RAJAPUKHURI)
|
0408024008NRG24020520230035503
|
12/05/2023
|
Hazarat Ali
|
0408024008WL003162
|
Hazarat Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476681
|
|
HAZARAT ALI
|
()
|
48
|
KALAIGAON
|
AS-08-024-008-008/151-A (RAJAPUKHURI)
|
0408024008NRG24020520230035504
|
12/05/2023
|
Kamala Begum
|
0408024008WL003162
|
Kamala Begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476739
|
|
KAMALA KHATUN
|
()
|
49
|
KALAIGAON
|
AS-08-024-008-008/196-A (RAJAPUKHURI)
|
0408024008NRG24020520230035507
|
12/05/2023
|
Aktara Begum
|
0408024008WL003162
|
Aktara Begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476660
|
|
AKTARA BEGUM
|
()
|
50
|
KALAIGAON
|
AS-08-024-008-008/196-A (RAJAPUKHURI)
|
0408024008NRG24020520230035506
|
12/05/2023
|
Ibrahim Ali
|
0408024008WL003162
|
Ibrahim Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476661
|
|
IBRAHIM ALI
|
()
|
51
|
KALAIGAON
|
AS-08-024-008-008/196-A (RAJAPUKHURI)
|
0408024008NRG24020520230035505
|
12/05/2023
|
Mizanur Rahman
|
0408024008WL003162
|
Mizanur Rahman
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476735
|
|
MIJANUR RAHMAN
|
()
|
52
|
KALAIGAON
|
AS-08-024-008-008/196-A (RAJAPUKHURI)
|
0408024008NRG24020520230035508
|
12/05/2023
|
Omme kulsum
|
0408024008WL003162
|
Omme kulsum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476659
|
|
OMME KULSUM
|
()
|
53
|
KALAIGAON
|
AS-08-024-008-008/196-A (RAJAPUKHURI)
|
0408024008NRG24020520230035509
|
12/05/2023
|
Wahid Akram
|
0408024008WL003162
|
Wahid Akram
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476676
|
|
WAHID AKRAM
|
()
|
54
|
KALAIGAON
|
AS-08-024-008-008/213 (RAJAPUKHURI)
|
0408024008NRG24020520230035512
|
12/05/2023
|
ANISH ALI
|
0408024008WL003162
|
ANISH ALI
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476686
|
|
ANIS ALI
|
()
|
55
|
KALAIGAON
|
AS-08-024-008-008/213 (RAJAPUKHURI)
|
0408024008NRG24020520230035513
|
12/05/2023
|
ANISH ALI
|
0408024008WL003162
|
ANISH ALI
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476684
|
|
CHUBURA KHATUN
|
()
|
56
|
KALAIGAON
|
AS-08-024-008-008/238-A (RAJAPUKHURI)
|
0408024008NRG24020520230035515
|
12/05/2023
|
Mubarak Ali
|
0408024008WL003162
|
Mubarak Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476657
|
|
LALMIYA AHMED
|
()
|
57
|
KALAIGAON
|
AS-08-024-008-008/261 (RAJAPUKHURI)
|
0408024008NRG24020520230035517
|
12/05/2023
|
Jayful Nessa
|
0408024008WL003162
|
Jayful Nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476696
|
|
JAYFUL NESSA
|
()
|
58
|
KALAIGAON
|
AS-08-024-008-008/261-A (RAJAPUKHURI)
|
0408024008NRG24020520230035519
|
12/05/2023
|
Mahidul Islam
|
0408024008WL003162
|
Mahidul Islam
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476667
|
|
MAHIDUL ISLAM
|
()
|
59
|
KALAIGAON
|
AS-08-024-008-008/298 (RAJAPUKHURI)
|
0408024008NRG24020520230035521
|
12/05/2023
|
Anowara Begum
|
0408024008WL003162
|
Anowara Begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476662
|
|
ANOWARA BEGUM
|
()
|
60
|
KALAIGAON
|
AS-08-024-008-008/298 (RAJAPUKHURI)
|
0408024008NRG24020520230035520
|
12/05/2023
|
Faraz Ali
|
0408024008WL003162
|
Faraz Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476742
|
|
RAFIKUL ISLAM
|
()
|
61
|
KALAIGAON
|
AS-08-024-008-008/337 (RAJAPUKHURI)
|
0408024008NRG24020520230035523
|
12/05/2023
|
Sahara Khatun
|
0408024008WL003162
|
Sahara Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476663
|
|
MOINUL HOQUE
|
()
|
62
|
KALAIGAON
|
AS-08-024-008-008/337 (RAJAPUKHURI)
|
0408024008NRG24020520230035522
|
12/05/2023
|
Sobahan Ali
|
0408024008WL003162
|
Sobahan Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476736
|
|
SOBAHAN ALI
|
()
|
63
|
KALAIGAON
|
AS-08-024-008-008/338-A (RAJAPUKHURI)
|
0408024008NRG24020520230035525
|
12/05/2023
|
Sabiya Khatun
|
0408024008WL003162
|
Sabiya Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476740
|
|
SABIYA KHATUN
|
()
|
64
|
KALAIGAON
|
AS-08-024-008-008/344-A (RAJAPUKHURI)
|
0408024008NRG24020520230035526
|
12/05/2023
|
Abed Ali
|
0408024008WL003162
|
Abed Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476738
|
|
ABED ALI
|
()
|
65
|
KALAIGAON
|
AS-08-024-008-008/346-A (RAJAPUKHURI)
|
0408024008NRG24020520230035528
|
12/05/2023
|
Habibar Rahman
|
0408024008WL003162
|
Habibar Rahman
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476734
|
|
HABIBAR RAHMAN
|
()
|
66
|
KALAIGAON
|
AS-08-024-008-008/35 (RAJAPUKHURI)
|
0408024008NRG24020520230035530
|
12/05/2023
|
Sahajuddin Ahmed
|
0408024008WL003162
|
Sahajuddin Ahmed
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476674
|
|
SAHAJUDDIN AHMED
|
()
|
67
|
KALAIGAON
|
AS-08-024-008-008/380-B (RAJAPUKHURI)
|
0408024008NRG24020520230035539
|
12/05/2023
|
Husnara Parbin
|
0408024008WL003162
|
Husnara Parbin
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476679
|
|
HUSSAIN ALI
|
()
|
68
|
KALAIGAON
|
AS-08-024-008-008/380-B (RAJAPUKHURI)
|
0408024008NRG24020520230035540
|
12/05/2023
|
Hussain Ali
|
0408024008WL003162
|
Hussain Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476680
|
|
HUSNARA PARBIN
|
()
|
69
|
KALAIGAON
|
AS-08-024-008-008/385-B (RAJAPUKHURI)
|
0408024008NRG24020520230035542
|
12/05/2023
|
Jahanara Begum
|
0408024008WL003162
|
Jahanara Begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476672
|
|
JAHANARA BEGUM
|
()
|
70
|
KALAIGAON
|
AS-08-024-008-008/385-B (RAJAPUKHURI)
|
0408024008NRG24020520230035541
|
12/05/2023
|
Kasim Ali
|
0408024008WL003162
|
Kasim Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476673
|
|
KACHIM ALI
|
()
|
71
|
KALAIGAON
|
AS-08-024-008-008/391 (RAJAPUKHURI)
|
0408024008NRG24020520230035543
|
12/05/2023
|
Abdul Mannan
|
0408024008WL003162
|
Abdul Mannan
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476685
|
|
ABDUL MANNAN
|
()
|
72
|
KALAIGAON
|
AS-08-024-008-008/391 (RAJAPUKHURI)
|
0408024008NRG24020520230035544
|
12/05/2023
|
SAJIRAN NESSA
|
0408024008WL003162
|
SAJIRAN NESSA
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476683
|
|
SAJIRAN NESSA
|
()
|
73
|
KALAIGAON
|
AS-08-024-008-008/544 (RAJAPUKHURI)
|
0408024008NRG24020520230035555
|
12/05/2023
|
Farijul Ali
|
0408024008WL003162
|
Farijul Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476688
|
|
FARIZUL HOQUE
|
()
|
74
|
KALAIGAON
|
AS-08-024-008-008/611 (RAJAPUKHURI)
|
0408024008NRG24020520230035559
|
12/05/2023
|
KHUDEJA BEGUM
|
0408024008WL003162
|
KHUDEJA BEGUM
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476737
|
|
KHUDEJA BEGUM
|
()
|
75
|
KALAIGAON
|
AS-08-024-008-008/616 (RAJAPUKHURI)
|
0408024008NRG24020520230035562
|
12/05/2023
|
ISMAIL
|
0408024008WL003162
|
ISMAIL
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476687
|
|
ISMAIL ALI
|
()
|
76
|
KALAIGAON
|
AS-08-024-008-008/628 (RAJAPUKHURI)
|
0408024008NRG24020520230035563
|
12/05/2023
|
Saleha Khatun
|
0408024008WL003162
|
Saleha Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476677
|
|
SALEHA KHATUN
|
()
|
77
|
KALAIGAON
|
AS-08-024-008-008/631 (RAJAPUKHURI)
|
0408024008NRG24020520230035564
|
12/05/2023
|
Rahim Ali
|
0408024008WL003162
|
Rahim Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476678
|
|
RAHIM ALI
|
()
|
78
|
KALAIGAON
|
AS-08-024-008-008/715 (RAJAPUKHURI)
|
0408024008NRG24020520230035575
|
12/05/2023
|
Rukia Khatun
|
0408024008WL003162
|
Rukia Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476666
|
|
RUKIA KHATUN
|
()
|
79
|
KALAIGAON
|
AS-08-024-008-008/716 (RAJAPUKHURI)
|
0408024008NRG24020520230035577
|
12/05/2023
|
Khudeja Begum
|
0408024008WL003162
|
Khudeja Begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476665
|
|
KHUDEJA BEGUM
|
()
|
80
|
KALAIGAON
|
AS-08-024-008-008/717 (RAJAPUKHURI)
|
0408024008NRG24020520230035579
|
12/05/2023
|
Nur Hussain
|
0408024008WL003162
|
Nur Hussain
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476741
|
|
JAYGUN BEGUM
|
()
|
81
|
KALAIGAON
|
AS-08-024-008-008/717 (RAJAPUKHURI)
|
0408024008NRG24020520230035580
|
12/05/2023
|
Rukia Begum
|
0408024008WL003162
|
Rukia Begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476664
|
|
RUKIA BEGUM
|
()
|
82
|
KALAIGAON
|
AS-08-024-008-008/718 (RAJAPUKHURI)
|
0408024008NRG24020520230035581
|
12/05/2023
|
Sabiran Nessa
|
0408024008WL003162
|
Sabiran Nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476658
|
|
SABIRAN NESSA
|
()
|
83
|
KALAIGAON
|
AS-08-024-008-008/719 (RAJAPUKHURI)
|
0408024008NRG24020520230035583
|
12/05/2023
|
Asida Begum
|
0408024008WL003162
|
Asida Begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476655
|
|
ASIDA BEGUM
|
()
|
84
|
KALAIGAON
|
AS-08-024-008-008/719 (RAJAPUKHURI)
|
0408024008NRG24020520230035582
|
12/05/2023
|
Saddam Hussain
|
0408024008WL003162
|
Saddam Hussain
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476670
|
|
HAKIMUDDIN
|
()
|
85
|
KALAIGAON
|
AS-08-024-008-008/731-A (RAJAPUKHURI)
|
0408024008NRG24020520230035588
|
12/05/2023
|
Ahiman Nessa
|
0408024008WL003162
|
Ahiman Nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476669
|
|
AHIMAN NESSA
|
()
|
86
|
KALAIGAON
|
AS-08-024-008-009/303 (RAJAPUKHURI)
|
0408024008NRG24020520230035589
|
12/05/2023
|
Alesha Khatun
|
0408024008WL003162
|
Alesha Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476654
|
|
TAMANNA AHMED
|
()
|
87
|
KALAIGAON
|
AS-08-024-008-009/65 (RAJAPUKHURI)
|
0408024008NRG24020520230035590
|
12/05/2023
|
Rashid Ali
|
0408024008WL003162
|
Rashid Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476698
|
|
RASHID ALI
|
()
|
88
|
KALAIGAON
|
AS-08-024-008-009/721 (RAJAPUKHURI)
|
0408024008NRG24020520230035592
|
12/05/2023
|
Supia Khatun
|
0408024008WL003162
|
Supia Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476671
|
|
SUPIA KHATUN
|
()
|
89
|
KALAIGAON
|
AS-08-024-008-009/95 (RAJAPUKHURI)
|
0408024008NRG24020520230035594
|
12/05/2023
|
Fatema Khatun
|
0408024008WL003162
|
Fatema Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637476668
|
|
FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55930
|
55930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105910
|
105910
|
|
|
|
|
|
|
|