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-08-024-008-003/149 (RAJAPUKHURI)
|
0408024008NRG24010620230117554
|
01/06/2023
|
Anjuma Begum
|
0408024008WL009864
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772915
|
|
Anjuma Begum
|
()
|
2
|
KALAIGAON
|
AS-08-024-008-003/193 (RAJAPUKHURI)
|
0408024008NRG24010620230117674
|
01/06/2023
|
Marzina Begum
|
0408024008WL009878
|
Marzina Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772912
|
|
Marzina Begum
|
()
|
3
|
KALAIGAON
|
AS-08-024-008-003/426 (RAJAPUKHURI)
|
0408024008NRG24010620230117523
|
01/06/2023
|
Achibhan Nessa
|
0408024008WL009860
|
Achibhan Nessa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2268772913
|
|
Achibhan Nessa
|
()
|
4
|
KALAIGAON
|
AS-08-024-008-007/225-A (RAJAPUKHURI)
|
0408024008NRG24010620230117610
|
01/06/2023
|
Hikim Ali
|
0408024008WL009871
|
Hikim Ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2268772952
|
|
Hikim Ali
|
()
|
5
|
KALAIGAON
|
AS-08-024-008-007/36 (RAJAPUKHURI)
|
0408024008NRG24010620230117619
|
01/06/2023
|
Monjur Ali
|
0408024008WL009872
|
Monjur Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772948
|
|
Monjur Ali
|
()
|
6
|
KALAIGAON
|
AS-08-024-008-008/389 (RAJAPUKHURI)
|
0408024008NRG24010620230117534
|
01/06/2023
|
Mrs Rukiya Khatun
|
0408024008WL009861
|
Mrs Rukiya Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772947
|
|
Mrs Rukiya Khatun
|
()
|
7
|
KALAIGAON
|
AS-08-024-008-008/435 (RAJAPUKHURI)
|
0408024008NRG24010620230117639
|
01/06/2023
|
Rahima Khatun
|
0408024008WL009874
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/06/2023
|
|
2268772914
|
|
Rahima Khatun
|
()
|
8
|
KALAIGAON
|
AS-08-024-008-008/521 (RAJAPUKHURI)
|
0408024008NRG24010620230117630
|
01/06/2023
|
Aziran Nessa
|
0408024008WL009873
|
Aziran Nessa
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2268772907
|
|
Aziran Nessa
|
()
|
9
|
KALAIGAON
|
AS-08-024-008-008/64 (RAJAPUKHURI)
|
0408024008NRG24010620230117733
|
01/06/2023
|
Jesminara Parbin
|
0408024008WL009883
|
Jesminara Parbin
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772908
|
|
Jesminara Parbin
|
()
|
10
|
KALAIGAON
|
AS-08-024-008-008/787 (RAJAPUKHURI)
|
0408024008NRG24010620230117621
|
01/06/2023
|
Jahur Uddin
|
0408024008WL009872
|
Jahur Uddin
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772909
|
|
Jahur Uddin
|
()
|
11
|
KALAIGAON
|
AS-08-024-008-008/81 (RAJAPUKHURI)
|
0408024008NRG24010620230117614
|
01/06/2023
|
JAHIRAN NESSA
|
0408024008WL009871
|
JAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2268772943
|
|
JAHIRAN NESSA
|
()
|
12
|
KALAIGAON
|
AS-08-024-008-008/820 (RAJAPUKHURI)
|
0408024008NRG24010620230117622
|
01/06/2023
|
Abdul Salam
|
0408024008WL009872
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772911
|
|
Abdul Salam
|
()
|
13
|
KALAIGAON
|
AS-08-024-008-008/834 (RAJAPUKHURI)
|
0408024008NRG24010620230117572
|
01/06/2023
|
Amiran Nessa
|
0408024008WL009866
|
Amiran Nessa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2268772910
|
|
Amiran Nessa
|
()
|
14
|
KALAIGAON
|
AS-08-024-008-008/836 (RAJAPUKHURI)
|
0408024008NRG24010620230117544
|
01/06/2023
|
Jarina Bagum
|
0408024008WL009862
|
Jarina Bagum
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2268772945
|
|
Jarina Bagum
|
()
|
15
|
KALAIGAON
|
AS-08-024-008-008/900 (RAJAPUKHURI)
|
0408024008NRG24010620230117624
|
01/06/2023
|
Abeda Begum
|
0408024008WL009872
|
Abeda Begum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2268772949
|
|
Abeda Begum
|
()
|
16
|
KALAIGAON
|
AS-08-024-008-008/900 (RAJAPUKHURI)
|
0408024008NRG24010620230117625
|
01/06/2023
|
Afaj Uddin
|
0408024008WL009872
|
Afaj Uddin
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/06/2023
|
|
2268772950
|
|
Afaj Uddin
|
()
|
17
|
KALAIGAON
|
AS-08-024-008-009/729 (RAJAPUKHURI)
|
0408024008NRG24010620230117558
|
01/06/2023
|
Amena Khatun
|
0408024008WL009864
|
Amena Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772944
|
|
Amena Khatun
|
()
|
18
|
KALAIGAON
|
AS-08-024-008-009/85 (RAJAPUKHURI)
|
0408024008NRG24010620230117737
|
01/06/2023
|
Marzina Khatun
|
0408024008WL009883
|
Marzina Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772946
|
|
Marzina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42364
|
42364
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-008-007/301 (RAJAPUKHURI)
|
0408024008NRG24010620230117728
|
01/06/2023
|
Ranzura Khatun
|
0408024008WL009883
|
Ranzura Khatun
|
00032
|
UTIB0001066
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772978
|
|
Ranzura Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-008-001/314 (RAJAPUKHURI)
|
0408024008NRG24010620230117724
|
01/06/2023
|
Sofikul Islam
|
0408024008WL009883
|
Sofikul Islam
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772942
|
|
Sofikul Islam
|
()
|
21
|
KALAIGAON
|
AS-08-024-008-002/155 (RAJAPUKHURI)
|
0408024008NRG24010620230117546
|
01/06/2023
|
Farizuddin
|
0408024008WL009863
|
Farizuddin
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772951
|
|
Farizuddin
|
()
|
22
|
KALAIGAON
|
AS-08-024-008-002/256 (RAJAPUKHURI)
|
0408024008NRG24010620230117559
|
01/06/2023
|
Shwajida Khatun
|
0408024008WL009865
|
Shwajida Khatun
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2268772941
|
|
Shwajida Khatun
|
()
|
23
|
KALAIGAON
|
AS-08-024-008-002/301 (RAJAPUKHURI)
|
0408024008NRG24010620230117603
|
01/06/2023
|
Satter Ali
|
0408024008WL009870
|
Satter Ali
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772895
|
|
Satter Ali
|
()
|
24
|
KALAIGAON
|
AS-08-024-008-002/36-A (RAJAPUKHURI)
|
0408024008NRG24010620230117530
|
01/06/2023
|
Shaha Alom
|
0408024008WL009861
|
Shaha Alom
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772896
|
|
Shaha Alom
|
()
|
25
|
KALAIGAON
|
AS-08-024-008-002/53 (RAJAPUKHURI)
|
0408024008NRG24010620230117646
|
01/06/2023
|
Mamtaj Begum
|
0408024008WL009875
|
Mamtaj Begum
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2268772892
|
|
Mamtaj Begum
|
()
|
26
|
KALAIGAON
|
AS-08-024-008-003/385 (RAJAPUKHURI)
|
0408024008NRG24010620230117580
|
01/06/2023
|
Sahitan Nessa
|
0408024008WL009867
|
Sahitan Nessa
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2268772891
|
|
Sahitan Nessa
|
()
|
27
|
KALAIGAON
|
AS-08-024-008-003/553 (RAJAPUKHURI)
|
0408024008NRG24010620230117596
|
01/06/2023
|
Abdul Karim
|
0408024008WL009869
|
Abdul Karim
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772893
|
|
Abdul Karim
|
()
|
28
|
KALAIGAON
|
AS-08-024-008-008/389 (RAJAPUKHURI)
|
0408024008NRG24010620230117533
|
01/06/2023
|
Taher Ali
|
0408024008WL009861
|
Taher Ali
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772894
|
|
Taher Ali
|
()
|
29
|
KALAIGAON
|
AS-08-024-008-009/730 (RAJAPUKHURI)
|
0408024008NRG24010620230117672
|
01/06/2023
|
Sahid Ali
|
0408024008WL009877
|
Sahid Ali
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772897
|
|
Sahid Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-008-002/505 (RAJAPUKHURI)
|
0408024008NRG24010620230117577
|
01/06/2023
|
Siraj Ali
|
0408024008WL009867
|
Siraj Ali
|
00045
|
BARB0MANCOL
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772899
|
|
Siraj Ali
|
()
|
31
|
KALAIGAON
|
AS-08-024-008-008/68 (RAJAPUKHURI)
|
0408024008NRG24010620230117642
|
01/06/2023
|
Akbar Ali
|
0408024008WL009874
|
Akbar Ali
|
00045
|
BARB0MANCOL
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772900
|
|
Akbar Ali
|
()
|
32
|
KALAIGAON
|
AS-08-024-008-008/807 (RAJAPUKHURI)
|
0408024008NRG24010620230117509
|
01/06/2023
|
Mahidul Islam
|
0408024008WL009858
|
Mahidul Islam
|
00045
|
BARB0MANCOL
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772898
|
|
Mahidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
33
|
KALAIGAON
|
AS-08-024-008-003/55 (RAJAPUKHURI)
|
0408024008NRG24010620230117629
|
01/06/2023
|
Jahiran Nessa
|
0408024008WL009873
|
Jahiran Nessa
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772901
|
|
Jahiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-008-003/248-A (RAJAPUKHURI)
|
0408024008NRG24010620230117676
|
01/06/2023
|
Ahela Khatun
|
0408024008WL009878
|
Ahela Khatun
|
00089
|
CBIN0283240
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772902
|
|
Ahela Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
35
|
KALAIGAON
|
AS-08-024-008-008/290 (RAJAPUKHURI)
|
0408024008NRG24010620230117668
|
01/06/2023
|
Maimana Beowa
|
0408024008WL009877
|
Maimana Beowa
|
00354
|
PUNB0112620
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772903
|
|
Maimana Beowa
|
()
|
36
|
KALAIGAON
|
AS-08-024-008-008/820 (RAJAPUKHURI)
|
0408024008NRG24010620230117623
|
01/06/2023
|
Kadbhanu Begum
|
0408024008WL009872
|
Kadbhanu Begum
|
00354
|
PUNB0112620
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772904
|
|
Kadbhanu Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
37
|
KALAIGAON
|
AS-08-024-008-001/208 (RAJAPUKHURI)
|
0408024008NRG24010620230117592
|
01/06/2023
|
Lokman Ali
|
0408024008WL009869
|
Lokman Ali
|
00354
|
PUNB0164520
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772905
|
|
Lokman Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-008-007/406 (RAJAPUKHURI)
|
0408024008NRG24010620230117563
|
01/06/2023
|
Ahmad Ali
|
0408024008WL009865
|
Ahmad Ali
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772906
|
|
Ahmad Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
39
|
KALAIGAON
|
AS-08-024-008-002/145 (RAJAPUKHURI)
|
0408024008NRG24010620230117574
|
01/06/2023
|
Umme Salma
|
0408024008WL009867
|
Umme Salma
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2268772956
|
|
MRS UMMESALMA SALMA
|
()
|
40
|
KALAIGAON
|
AS-08-024-008-002/245 (RAJAPUKHURI)
|
0408024008NRG24010620230117576
|
01/06/2023
|
MRs SALEHA KHATUN
|
0408024008WL009867
|
MRs SALEHA KHATUN
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772955
|
|
MRS SALEHA KHATUN
|
()
|
41
|
KALAIGAON
|
AS-08-024-008-002/37 (RAJAPUKHURI)
|
0408024008NRG24010620230117627
|
01/06/2023
|
Khudeja Khatun
|
0408024008WL009873
|
Khudeja Khatun
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772958
|
|
MRS KHUDEJA KHATUN
|
()
|
42
|
KALAIGAON
|
AS-08-024-008-002/505 (RAJAPUKHURI)
|
0408024008NRG24010620230117578
|
01/06/2023
|
Kulsum Begum
|
0408024008WL009867
|
Kulsum Begum
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772959
|
|
MRS KULSUM BEGUM
|
()
|
43
|
KALAIGAON
|
AS-08-024-008-003/312-A (RAJAPUKHURI)
|
0408024008NRG24010620230117649
|
01/06/2023
|
Jahir Uddin
|
0408024008WL009875
|
Jahir Uddin
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772953
|
|
MR JAHURUDDIN AHMED
|
()
|
44
|
KALAIGAON
|
AS-08-024-008-003/78 (RAJAPUKHURI)
|
0408024008NRG24010620230117597
|
01/06/2023
|
Sames Ali
|
0408024008WL009869
|
Sames Ali
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772960
|
|
MR RAHIJUDDIN SEKH
|
()
|
45
|
KALAIGAON
|
AS-08-024-008-007/51 (RAJAPUKHURI)
|
0408024008NRG24010620230117531
|
01/06/2023
|
Julmat Ali
|
0408024008WL009861
|
Julmat Ali
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772962
|
|
MR JULAMAT ALI
|
()
|
46
|
KALAIGAON
|
AS-08-024-008-008/813 (RAJAPUKHURI)
|
0408024008NRG24010620230117535
|
01/06/2023
|
Abbas Ali
|
0408024008WL009861
|
Abbas Ali
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2268772961
|
|
MR ABBAS ALI
|
()
|
47
|
KALAIGAON
|
AS-08-024-008-009/56 (RAJAPUKHURI)
|
0408024008NRG24010620230117616
|
01/06/2023
|
Safiya Khatun
|
0408024008WL009871
|
Safiya Khatun
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2268772957
|
|
MRS SUFIYA KHATUN
|
()
|
48
|
KALAIGAON
|
AS-08-024-008-009/77 (RAJAPUKHURI)
|
0408024008NRG24010620230117510
|
01/06/2023
|
Sarjina Begum
|
0408024008WL009858
|
Sarjina Begum
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772954
|
|
MRS SARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
49
|
KALAIGAON
|
AS-08-024-008-002/26-A (RAJAPUKHURI)
|
0408024008NRG24010620230117512
|
01/06/2023
|
Ajibar Rahman
|
0408024008WL009859
|
Ajibar Rahman
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2268772921
|
|
MR AJIBAR RAHMAN
|
()
|
50
|
KALAIGAON
|
AS-08-024-008-003/252-A (RAJAPUKHURI)
|
0408024008NRG24010620230117513
|
01/06/2023
|
Mamtaj Begum
|
0408024008WL009859
|
Mamtaj Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772919
|
|
MRS MAMATAJ BEGUM
|
()
|
51
|
KALAIGAON
|
AS-08-024-008-003/312-A (RAJAPUKHURI)
|
0408024008NRG24010620230117650
|
01/06/2023
|
Aliman Nessa
|
0408024008WL009875
|
Aliman Nessa
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772965
|
|
MRS ALIMAN NESSA
|
()
|
52
|
KALAIGAON
|
AS-08-024-008-003/351 (RAJAPUKHURI)
|
0408024008NRG24010620230117562
|
01/06/2023
|
Abdur Rashid
|
0408024008WL009865
|
Abdur Rashid
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772963
|
|
MR ABDUR RASHID
|
()
|
53
|
KALAIGAON
|
AS-08-024-008-003/619 (RAJAPUKHURI)
|
0408024008NRG24010620230117555
|
01/06/2023
|
Fajiran Beowa
|
0408024008WL009864
|
Fajiran Beowa
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772966
|
|
MRS FAJIRAN BEOWA
|
()
|
54
|
KALAIGAON
|
AS-08-024-008-003/824 (RAJAPUKHURI)
|
0408024008NRG24010620230117656
|
01/06/2023
|
Asiya Begum
|
0408024008WL009876
|
Asiya Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772923
|
|
MRS ASIYA BEGUM
|
()
|
55
|
KALAIGAON
|
AS-08-024-008-007/30-A (RAJAPUKHURI)
|
0408024008NRG24010620230117605
|
01/06/2023
|
Anowar Hussain
|
0408024008WL009870
|
Anowar Hussain
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2268772925
|
|
MR ANOWAR HUSSAIN
|
()
|
56
|
KALAIGAON
|
AS-08-024-008-008/146 (RAJAPUKHURI)
|
0408024008NRG24010620230117660
|
01/06/2023
|
Banesa Khatun
|
0408024008WL009876
|
Banesa Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772917
|
|
MRS BANESA KHATUN
|
()
|
57
|
KALAIGAON
|
AS-08-024-008-008/146 (RAJAPUKHURI)
|
0408024008NRG24010620230117659
|
01/06/2023
|
Farijul Hoque
|
0408024008WL009876
|
Farijul Hoque
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772916
|
|
MRS BANESA KHATUN
|
()
|
58
|
KALAIGAON
|
AS-08-024-008-008/223 (RAJAPUKHURI)
|
0408024008NRG24010620230117581
|
01/06/2023
|
Surhab Ali
|
0408024008WL009867
|
Surhab Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772964
|
|
MR SURHAB ALI
|
()
|
59
|
KALAIGAON
|
AS-08-024-008-008/279 (RAJAPUKHURI)
|
0408024008NRG24010620230117588
|
01/06/2023
|
Kaduch Ali
|
0408024008WL009868
|
Kaduch Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772918
|
|
MR KADUCH ALI
|
()
|
60
|
KALAIGAON
|
AS-08-024-008-008/603 (RAJAPUKHURI)
|
0408024008NRG24010620230117661
|
01/06/2023
|
Rehan Ali
|
0408024008WL009876
|
Rehan Ali
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2268772924
|
|
MR REHAN ALI
|
()
|
61
|
KALAIGAON
|
AS-08-024-008-008/727 (RAJAPUKHURI)
|
0408024008NRG24010620230117600
|
01/06/2023
|
Abeda Khatun
|
0408024008WL009869
|
Abeda Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772920
|
|
MRS ABEDA KHATUN
|
()
|
62
|
KALAIGAON
|
AS-08-024-008-008/769 (RAJAPUKHURI)
|
0408024008NRG24010620230117591
|
01/06/2023
|
Fatek Ali
|
0408024008WL009868
|
Fatek Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772967
|
|
MRS FATEMA BEOWA
|
()
|
63
|
KALAIGAON
|
AS-08-024-008-008/904 (RAJAPUKHURI)
|
0408024008NRG24010620230117663
|
01/06/2023
|
Jahura Khatun
|
0408024008WL009876
|
Jahura Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772922
|
|
MRS MAYZAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
64
|
KALAIGAON
|
AS-08-024-008-007/36 (RAJAPUKHURI)
|
0408024008NRG24010620230117620
|
01/06/2023
|
Sufiya Khatun
|
0408024008WL009872
|
Sufiya Khatun
|
00415
|
SBIN0007947
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772926
|
|
MS SOFIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
65
|
KALAIGAON
|
AS-08-024-008-001/314 (RAJAPUKHURI)
|
0408024008NRG24010620230117722
|
01/06/2023
|
Kuddus Ali
|
0408024008WL009883
|
Kuddus Ali
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772929
|
|
MR KUDDUS ALI
|
()
|
66
|
KALAIGAON
|
AS-08-024-008-001/314 (RAJAPUKHURI)
|
0408024008NRG24010620230117723
|
01/06/2023
|
Rofikul Islam
|
0408024008WL009883
|
Rofikul Islam
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772930
|
|
MR ROFIKUL ISLAM
|
()
|
67
|
KALAIGAON
|
AS-08-024-008-003/215 (RAJAPUKHURI)
|
0408024008NRG24010620230117541
|
01/06/2023
|
Akbar Ali
|
0408024008WL009862
|
Akbar Ali
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772932
|
|
MR EKABAR ALI
|
()
|
68
|
KALAIGAON
|
AS-08-024-008-003/426 (RAJAPUKHURI)
|
0408024008NRG24010620230117524
|
01/06/2023
|
Ekuru Ali
|
0408024008WL009860
|
Ekuru Ali
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2268772933
|
|
MR EKURU ALI
|
()
|
69
|
KALAIGAON
|
AS-08-024-008-008/427-A (RAJAPUKHURI)
|
0408024008NRG24010620230117679
|
01/06/2023
|
Sukjan Begum
|
0408024008WL009878
|
Sukjan Begum
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772931
|
|
MRS SUKJAN BEGUM
|
()
|
70
|
KALAIGAON
|
AS-08-024-008-008/812 (RAJAPUKHURI)
|
0408024008NRG24010620230117653
|
01/06/2023
|
Tazir Hussain
|
0408024008WL009875
|
Tazir Hussain
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772928
|
|
MR TAZIR HUSSAIN
|
()
|
71
|
KALAIGAON
|
AS-08-024-008-009/71 (RAJAPUKHURI)
|
0408024008NRG24010620230117584
|
01/06/2023
|
Safar Ali
|
0408024008WL009867
|
Safar Ali
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772927
|
|
MR SAFAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19754
|
19754
|
|
|
|
|
|
|
|
72
|
KALAIGAON
|
AS-08-024-008-001/54 (RAJAPUKHURI)
|
0408024008NRG24010620230117617
|
01/06/2023
|
Akbar Ali
|
0408024008WL009872
|
Akbar Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2268772984
|
|
AKBAR ALI
|
()
|
73
|
KALAIGAON
|
AS-08-024-008-001/89 (RAJAPUKHURI)
|
0408024008NRG24010620230117595
|
01/06/2023
|
Abeda Khatun
|
0408024008WL009869
|
Abeda Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772983
|
|
ABEDA KHATUN
|
()
|
74
|
KALAIGAON
|
AS-08-024-008-001/89 (RAJAPUKHURI)
|
0408024008NRG24010620230117594
|
01/06/2023
|
Lal Bhanu
|
0408024008WL009869
|
Lal Bhanu
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772982
|
|
FUL BHANU
|
()
|
75
|
KALAIGAON
|
AS-08-024-008-001/93 (RAJAPUKHURI)
|
0408024008NRG24010620230117665
|
01/06/2023
|
Tamir Ali
|
0408024008WL009877
|
Tamir Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772935
|
|
TAMIR ALI
|
()
|
76
|
KALAIGAON
|
AS-08-024-008-002/224 (RAJAPUKHURI)
|
0408024008NRG24010620230117547
|
01/06/2023
|
shajeda Begum
|
0408024008WL009863
|
shajeda Begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772976
|
|
SHAJEDA BEGUM
|
()
|
77
|
KALAIGAON
|
AS-08-024-008-002/245 (RAJAPUKHURI)
|
0408024008NRG24010620230117575
|
01/06/2023
|
Abdul Aziz
|
0408024008WL009867
|
Abdul Aziz
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772936
|
|
ABBDUL AZIZ
|
()
|
78
|
KALAIGAON
|
AS-08-024-008-003/214 (RAJAPUKHURI)
|
0408024008NRG24010620230117675
|
01/06/2023
|
Bahar Ali
|
0408024008WL009878
|
Bahar Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772939
|
|
BAHAR ALI
|
()
|
79
|
KALAIGAON
|
AS-08-024-008-003/236 (RAJAPUKHURI)
|
0408024008NRG24010620230117520
|
01/06/2023
|
Ibrahim Ali
|
0408024008WL009860
|
Ibrahim Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772970
|
|
IBRAHIM ALI
|
()
|
80
|
KALAIGAON
|
AS-08-024-008-003/236 (RAJAPUKHURI)
|
0408024008NRG24010620230117521
|
01/06/2023
|
Majeda Begum
|
0408024008WL009860
|
Majeda Begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772969
|
|
MAJEDA KHATUN
|
()
|
81
|
KALAIGAON
|
AS-08-024-008-003/312-A (RAJAPUKHURI)
|
0408024008NRG24010620230117651
|
01/06/2023
|
Rokasana Begum
|
0408024008WL009875
|
Rokasana Begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772973
|
|
ROKASANA BEGUM
|
()
|
82
|
KALAIGAON
|
AS-08-024-008-003/377 (RAJAPUKHURI)
|
0408024008NRG24010620230117516
|
01/06/2023
|
Anowara Begum
|
0408024008WL009859
|
Anowara Begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772968
|
|
ANOWARA BEGUM
|
()
|
83
|
KALAIGAON
|
AS-08-024-008-003/41 (RAJAPUKHURI)
|
0408024008NRG24010620230117637
|
01/06/2023
|
Abu Daud
|
0408024008WL009874
|
Abu Daud
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772937
|
|
ABU DAUD
|
()
|
84
|
KALAIGAON
|
AS-08-024-008-003/578 (RAJAPUKHURI)
|
0408024008NRG24010620230117525
|
01/06/2023
|
Amcher Ali
|
0408024008WL009860
|
Amcher Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772980
|
|
AMSER ALI
|
()
|
85
|
KALAIGAON
|
AS-08-024-008-007/301-A (RAJAPUKHURI)
|
0408024008NRG24010620230117657
|
01/06/2023
|
Yusuf Ali
|
0408024008WL009876
|
Yusuf Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772974
|
|
YUSUF ALI
|
()
|
86
|
KALAIGAON
|
AS-08-024-008-007/393 (RAJAPUKHURI)
|
0408024008NRG24010620230117519
|
01/06/2023
|
Fajal Hoque
|
0408024008WL009859
|
Fajal Hoque
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2268772979
|
|
FAJAL HAQUE
|
()
|
87
|
KALAIGAON
|
AS-08-024-008-008/288 (RAJAPUKHURI)
|
0408024008NRG24010620230117667
|
01/06/2023
|
Chaima Khatun
|
0408024008WL009877
|
Chaima Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772940
|
|
CHAIMA KHATUN
|
()
|
88
|
KALAIGAON
|
AS-08-024-008-008/308 (RAJAPUKHURI)
|
0408024008NRG24010620230117552
|
01/06/2023
|
Shaharbhanu Beowa
|
0408024008WL009863
|
Shaharbhanu Beowa
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772971
|
|
SHARBHANU BEOWA
|
()
|
89
|
KALAIGAON
|
AS-08-024-008-008/435 (RAJAPUKHURI)
|
0408024008NRG24010620230117638
|
01/06/2023
|
Abdul Kader
|
0408024008WL009874
|
Abdul Kader
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
07/06/2023
|
|
2268772972
|
|
ABDUL KADER
|
()
|
90
|
KALAIGAON
|
AS-08-024-008-008/595-A (RAJAPUKHURI)
|
0408024008NRG24010620230117641
|
01/06/2023
|
Parbina Begum
|
0408024008WL009874
|
Parbina Begum
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2268772975
|
|
PARBINA BEGUM
|
()
|
91
|
KALAIGAON
|
AS-08-024-008-008/641 (RAJAPUKHURI)
|
0408024008NRG24010620230117556
|
01/06/2023
|
Baser Ali
|
0408024008WL009864
|
Baser Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772981
|
|
BASER ALI
|
()
|
92
|
KALAIGAON
|
AS-08-024-008-009/124 (RAJAPUKHURI)
|
0408024008NRG24010620230117537
|
01/06/2023
|
Jaharul Islam
|
0408024008WL009861
|
Jaharul Islam
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772938
|
|
JAHURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
93
|
KALAIGAON
|
AS-08-024-008-002/37 (RAJAPUKHURI)
|
0408024008NRG24010620230117628
|
01/06/2023
|
Taslima Begum
|
0408024008WL009873
|
Taslima Begum
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2268772977
|
|
TASLIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
94
|
KALAIGAON
|
AS-08-024-008-008/813 (RAJAPUKHURI)
|
0408024008NRG24010620230117536
|
01/06/2023
|
Tahiran Nessa
|
0408024008WL009861
|
Tahiran Nessa
|
00468
|
UBIN0559377
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2268772934
|
|
Tahiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248948
|
248948
|
|
|
|
|
|
|
|