|
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-08-024-010-002/198
(SHYAMTILA)
|
0408024010NRG24090620230138223
|
13/06/2023
|
Chabora Begum
|
0408024010WL011724
|
Chabora Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461539
|
|
Chabora Begum
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-010-002/233-A
(SHYAMTILA)
|
0408024010NRG24090620230138240
|
13/06/2023
|
Maimana Begum
|
0408024010WL011724
|
Maimana Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461531
|
|
Maimana Begum
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-010-002/233-A
(SHYAMTILA)
|
0408024010NRG24090620230138239
|
13/06/2023
|
Rashid Ali
|
0408024010WL011724
|
Rashid Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461532
|
|
Rashid Ali
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-010-002/413
(SHYAMTILA)
|
0408024010NRG24090620230138251
|
13/06/2023
|
Zangsher Ali
|
0408024010WL011724
|
Zangsher Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604461540
|
|
Zangsher Ali
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-010-002/432
(SHYAMTILA)
|
0408024010NRG24090620230138255
|
13/06/2023
|
Asmina Khatun
|
0408024010WL011724
|
Asmina Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604461538
|
|
Asmina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-010-002/129
(SHYAMTILA)
|
0408024010NRG24090620230138210
|
13/06/2023
|
Abdul Kadir
|
0408024010WL011724
|
Abdul Kadir
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604461536
|
|
MR ABDUL KADIR
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-010-002/66
(SHYAMTILA)
|
0408024010NRG24090620230138267
|
13/06/2023
|
Najima Khatun
|
0408024010WL011724
|
Najima Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461537
|
|
MRS NAZIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-010-002/198
(SHYAMTILA)
|
0408024010NRG24090620230138224
|
13/06/2023
|
Marjina Khatun
|
0408024010WL011724
|
Marjina Khatun
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461534
|
|
MISS MORJINA KHATUN
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-010-002/413
(SHYAMTILA)
|
0408024010NRG24090620230138252
|
13/06/2023
|
Marjina Khatun
|
0408024010WL011724
|
Marjina Khatun
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604461533
|
|
MRS MARJINA BEGUM
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-010-002/66
(SHYAMTILA)
|
0408024010NRG24090620230138266
|
13/06/2023
|
Abdul Khalek
|
0408024010WL011724
|
Abdul Khalek
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461535
|
|
MR ABDUL KHALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-010-002/126
(SHYAMTILA)
|
0408024010NRG24090620230138209
|
13/06/2023
|
Fazar Ali
|
0408024010WL011724
|
Fazar Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604461520
|
|
FAZAR ALI
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-010-002/129
(SHYAMTILA)
|
0408024010NRG24090620230138211
|
13/06/2023
|
Tahmina Khatun
|
0408024010WL011724
|
Tahmina Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461510
|
|
TAHMINA KHATUN
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-010-002/13-A
(SHYAMTILA)
|
0408024010NRG24090620230138213
|
13/06/2023
|
Anuara Khatun
|
0408024010WL011724
|
Anuara Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604461495
|
|
ANUARA KHATUN
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-010-002/13-A
(SHYAMTILA)
|
0408024010NRG24090620230138212
|
13/06/2023
|
Saddam Hussain
|
0408024010WL011724
|
Saddam Hussain
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604461496
|
|
SADDAM HUSSAIN
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-010-002/147-A
(SHYAMTILA)
|
0408024010NRG24090620230138214
|
13/06/2023
|
Alaluddin Ahmed
|
0408024010WL011724
|
Alaluddin Ahmed
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604461481
|
|
ALAL UDDIN AHMAD
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-010-002/147-A
(SHYAMTILA)
|
0408024010NRG24090620230138215
|
13/06/2023
|
Nur Nehar Begum
|
0408024010WL011724
|
Nur Nehar Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604461482
|
|
NUR NEHAR BEGUM
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-010-002/15
(SHYAMTILA)
|
0408024010NRG24090620230138216
|
13/06/2023
|
Samat Ali
|
0408024010WL011724
|
Samat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461491
|
|
SAMAT ALI
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-010-002/167
(SHYAMTILA)
|
0408024010NRG24090620230138218
|
13/06/2023
|
Alpana Khatun
|
0408024010WL011724
|
Alpana Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461487
|
|
ALPANA KHATUN
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-010-002/167
(SHYAMTILA)
|
0408024010NRG24090620230138217
|
13/06/2023
|
Nazar Ali
|
0408024010WL011724
|
Nazar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461490
|
|
NAZAR ALI
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-010-002/168
(SHYAMTILA)
|
0408024010NRG24090620230138219
|
13/06/2023
|
Ahej Ali
|
0408024010WL011724
|
Ahej Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461519
|
|
AHEJ ALI
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-010-002/168
(SHYAMTILA)
|
0408024010NRG24090620230138220
|
13/06/2023
|
Ajiran Nessa
|
0408024010WL011724
|
Ajiran Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461515
|
|
AJIRAN BEGUM
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-010-002/169
(SHYAMTILA)
|
0408024010NRG24090620230138221
|
13/06/2023
|
Jeherul Islam
|
0408024010WL011724
|
Jeherul Islam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461516
|
|
JEHERUL ISLAM
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-010-002/169
(SHYAMTILA)
|
0408024010NRG24090620230138222
|
13/06/2023
|
Masiran Nessa
|
0408024010WL011724
|
Masiran Nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2604461514
|
|
MACHIRAN NESSA BEOWA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-010-002/2-A
(SHYAMTILA)
|
0408024010NRG24090620230138225
|
13/06/2023
|
Hasen Ali
|
0408024010WL011724
|
Hasen Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461518
|
|
HASEN ALI
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-010-002/2-A
(SHYAMTILA)
|
0408024010NRG24090620230138226
|
13/06/2023
|
Kamela
|
0408024010WL011724
|
Kamela
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461517
|
|
KAMELA BEGUM
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-010-002/205-A
(SHYAMTILA)
|
0408024010NRG24090620230138227
|
13/06/2023
|
Amzad Ali
|
0408024010WL011724
|
Amzad Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461473
|
|
AMJAD ALI
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-010-002/205-A
(SHYAMTILA)
|
0408024010NRG24090620230138228
|
13/06/2023
|
Marium Khatun
|
0408024010WL011724
|
Marium Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461472
|
|
MARIYAM NESSA
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-010-002/222
(SHYAMTILA)
|
0408024010NRG24090620230138229
|
13/06/2023
|
Nazrul Islam
|
0408024010WL011724
|
Nazrul Islam
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604461478
|
|
NAZRUL ISLAM
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-010-002/222
(SHYAMTILA)
|
0408024010NRG24090620230138230
|
13/06/2023
|
Nurjahan Begum
|
0408024010WL011724
|
Nurjahan Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604461480
|
|
NURJAHAN BEGUM
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-010-002/223
(SHYAMTILA)
|
0408024010NRG24090620230138231
|
13/06/2023
|
Manik Shikh
|
0408024010WL011724
|
Manik Shikh
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604461509
|
|
MANIK SHEIKH
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-010-002/223
(SHYAMTILA)
|
0408024010NRG24090620230138232
|
13/06/2023
|
Najma Khatun
|
0408024010WL011724
|
Najma Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604461508
|
|
NAJMA KHATUN
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-010-002/224
(SHYAMTILA)
|
0408024010NRG24090620230138234
|
13/06/2023
|
Amisha Begum
|
0408024010WL011724
|
Amisha Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604461507
|
|
AMISHA BEGUM
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-010-002/224
(SHYAMTILA)
|
0408024010NRG24090620230138233
|
13/06/2023
|
Sahidul Islam
|
0408024010WL011724
|
Sahidul Islam
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604461506
|
|
SAHIDUL ISLAM
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-010-002/229-A
(SHYAMTILA)
|
0408024010NRG24090620230138235
|
13/06/2023
|
Feruja Begum
|
0408024010WL011724
|
Feruja Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604461497
|
|
FIRUZA BEGUM
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-010-002/230
(SHYAMTILA)
|
0408024010NRG24090620230138236
|
13/06/2023
|
Jahara Begum
|
0408024010WL011724
|
Jahara Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461505
|
|
JAHARA BEGUM
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-010-002/232
(SHYAMTILA)
|
0408024010NRG24090620230138237
|
13/06/2023
|
Akbar Ali
|
0408024010WL011724
|
Akbar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461488
|
|
AKBAR ALI
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-010-002/232
(SHYAMTILA)
|
0408024010NRG24090620230138238
|
13/06/2023
|
Sabina Easmin
|
0408024010WL011724
|
Sabina Easmin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461483
|
|
SABINA EASMIN
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-010-002/256-A
(SHYAMTILA)
|
0408024010NRG24090620230138241
|
13/06/2023
|
Abdul Hannan
|
0408024010WL011724
|
Abdul Hannan
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461502
|
|
ABDUL HANNAN
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-010-002/256-A
(SHYAMTILA)
|
0408024010NRG24090620230138242
|
13/06/2023
|
Huzura Khatun
|
0408024010WL011724
|
Huzura Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461501
|
|
HUZURA KHATUN
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-010-002/276-A
(SHYAMTILA)
|
0408024010NRG24090620230138243
|
13/06/2023
|
Hasem Ali
|
0408024010WL011724
|
Hasem Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461524
|
|
HASEM ALI
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-010-002/276-A
(SHYAMTILA)
|
0408024010NRG24090620230138244
|
13/06/2023
|
Mamena Brgum
|
0408024010WL011724
|
Mamena Brgum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461523
|
|
MAMENA BEGUM
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-010-002/34-A
(SHYAMTILA)
|
0408024010NRG24090620230138245
|
13/06/2023
|
Ajgar Ali
|
0408024010WL011724
|
Ajgar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461503
|
|
AJGAR ALI
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-010-002/34-A
(SHYAMTILA)
|
0408024010NRG24090620230138246
|
13/06/2023
|
Fatema Khatun
|
0408024010WL011724
|
Fatema Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2604461504
|
|
FATEMA KHATUN
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-010-002/346
(SHYAMTILA)
|
0408024010NRG24090620230138247
|
13/06/2023
|
Jainal Abdin
|
0408024010WL011724
|
Jainal Abdin
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2604461525
|
|
JAINAL ALI
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-010-002/346
(SHYAMTILA)
|
0408024010NRG24090620230138248
|
13/06/2023
|
Khudaja Khatun
|
0408024010WL011724
|
Khudaja Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461522
|
|
KHUDEJA BEGUM
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-010-002/399
(SHYAMTILA)
|
0408024010NRG24090620230138250
|
13/06/2023
|
Abijul Hoque
|
0408024010WL011724
|
Abijul Hoque
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604461493
|
|
ABIJUL HOQUE
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-010-002/399
(SHYAMTILA)
|
0408024010NRG24090620230138249
|
13/06/2023
|
Moinul Hoque
|
0408024010WL011724
|
Moinul Hoque
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604461494
|
|
MOINUL HOQUE
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-010-002/432
(SHYAMTILA)
|
0408024010NRG24090620230138254
|
13/06/2023
|
Fazal Hoque
|
0408024010WL011724
|
Fazal Hoque
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604461528
|
|
FAJAL HOQUE
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-010-002/44-B
(SHYAMTILA)
|
0408024010NRG24090620230138256
|
13/06/2023
|
Nurul Hoque
|
0408024010WL011724
|
Nurul Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461527
|
|
NURAL HOQUE
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-010-002/464
(SHYAMTILA)
|
0408024010NRG24090620230138258
|
13/06/2023
|
Kalezuddin
|
0408024010WL011724
|
Kalezuddin
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2604461530
|
|
KALEJUDDIN AHMED
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-010-002/464
(SHYAMTILA)
|
0408024010NRG24090620230138259
|
13/06/2023
|
Rahima Khatun
|
0408024010WL011724
|
Rahima Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461529
|
|
REHENA BEGUM
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-010-002/5-B
(SHYAMTILA)
|
0408024010NRG24090620230138260
|
13/06/2023
|
Hasem Ali
|
0408024010WL011724
|
Hasem Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461512
|
|
HASEM ALI
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-010-002/5-B
(SHYAMTILA)
|
0408024010NRG24090620230138261
|
13/06/2023
|
Shantana Khatun
|
0408024010WL011724
|
Shantana Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461511
|
|
SHANTANA KHATUN
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-010-002/52-A
(SHYAMTILA)
|
0408024010NRG24090620230138263
|
13/06/2023
|
Sahar Bhanu Begum
|
0408024010WL011724
|
Sahar Bhanu Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461476
|
|
SAHAR BHANU BEGUM
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-010-002/52-A
(SHYAMTILA)
|
0408024010NRG24090620230138262
|
13/06/2023
|
Shahidul Islam
|
0408024010WL011724
|
Shahidul Islam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461475
|
|
SAHIDUL ISLAM
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-010-002/6-A
(SHYAMTILA)
|
0408024010NRG24090620230138264
|
13/06/2023
|
Mubarak Hussain
|
0408024010WL011724
|
Mubarak Hussain
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461485
|
|
MUBARAK HUSSAIN
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-010-002/6-A
(SHYAMTILA)
|
0408024010NRG24090620230138265
|
13/06/2023
|
Musharab Ali
|
0408024010WL011724
|
Musharab Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461486
|
|
MUBARAK HUSSAIN
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-010-002/784
(SHYAMTILA)
|
0408024010NRG24090620230138268
|
13/06/2023
|
Jamir Ali
|
0408024010WL011724
|
Jamir Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
16/06/2023
|
|
2604461474
|
|
JAMIR ALI
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-010-002/79
(SHYAMTILA)
|
0408024010NRG24090620230138269
|
13/06/2023
|
Asmat Ali
|
0408024010WL011724
|
Asmat Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604461521
|
|
ASMAT ALI
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-010-002/79
(SHYAMTILA)
|
0408024010NRG24090620230138270
|
13/06/2023
|
Jarina Begum
|
0408024010WL011724
|
Jarina Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604461526
|
|
JARINA BEGUM
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-010-002/9-B
(SHYAMTILA)
|
0408024010NRG24090620230138271
|
13/06/2023
|
Osman Gani
|
0408024010WL011724
|
Osman Gani
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604461513
|
|
OSMAN GANI
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-010-002/9-B
(SHYAMTILA)
|
0408024010NRG24090620230138272
|
13/06/2023
|
Rahima Khatun
|
0408024010WL011724
|
Rahima Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604461484
|
|
RAHIMA KHATUN
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-010-002/92-A
(SHYAMTILA)
|
0408024010NRG24090620230138273
|
13/06/2023
|
Hasem Ali
|
0408024010WL011724
|
Hasem Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604461477
|
|
HASEM ALI
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-010-005/151-A
(SHYAMTILA)
|
0408024010NRG24090620230138274
|
13/06/2023
|
Akached Ali
|
0408024010WL011724
|
Akached Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604461500
|
|
AKACHED ALI
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-010-005/151-A
(SHYAMTILA)
|
0408024010NRG24090620230138275
|
13/06/2023
|
Surjya Bhanu
|
0408024010WL011724
|
Surjya Bhanu
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2604461489
|
|
SURJYA BHANU
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-010-005/173-A
(SHYAMTILA)
|
0408024010NRG24090620230138276
|
13/06/2023
|
Abdul Sattar
|
0408024010WL011724
|
Abdul Sattar
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461479
|
|
ABDUL SATTAR
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-010-005/173-A
(SHYAMTILA)
|
0408024010NRG24090620230138277
|
13/06/2023
|
Hafiza Begum
|
0408024010WL011724
|
Hafiza Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461492
|
|
HAFIJA BEGUM
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-010-005/176-A
(SHYAMTILA)
|
0408024010NRG24090620230138278
|
13/06/2023
|
Fajal Hoque
|
0408024010WL011724
|
Fajal Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2604461499
|
|
FAJAL HOQUE
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-010-005/176-A
(SHYAMTILA)
|
0408024010NRG24090620230138279
|
13/06/2023
|
Saleha Khatun
|
0408024010WL011724
|
Saleha Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
16/06/2023
|
|
2604461498
|
|
SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87584
|
87584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102816
|
102816
|
|
|
|
|
|
|
|