|
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-08-024-008-003/112
(RAJAPUKHURI)
|
0408024008NRG23140920220281875
|
14/09/2022
|
Alekjan Nessa
|
0408024008WL023013
|
Alekjan Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955730066
|
|
Alekjan Nessa
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-008-007/111
(RAJAPUKHURI)
|
0408024008NRG23140920220281937
|
14/09/2022
|
Asia Khatun
|
0408024008WL023013
|
Asia Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730068
|
|
Asia Khatun
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-008-007/155-A
(RAJAPUKHURI)
|
0408024008NRG23140920220281939
|
14/09/2022
|
Banesa Khatun
|
0408024008WL023013
|
Banesa Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955730067
|
|
Banesa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-008-007/155-D
(RAJAPUKHURI)
|
0408024008NRG23140920220281941
|
14/09/2022
|
Kumaruddin
|
0408024008WL023013
|
Kumaruddin
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955730143
|
|
Kumaruddin
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-008-007/259-A
(RAJAPUKHURI)
|
0408024008NRG23140920220281949
|
14/09/2022
|
Ummehani Begum
|
0408024008WL023013
|
Ummehani Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955730142
|
|
Ummehani Begum
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-008-007/30
(RAJAPUKHURI)
|
0408024008NRG23140920220281953
|
14/09/2022
|
Najrul Islam
|
0408024008WL023013
|
Najrul Islam
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955730141
|
|
Najrul Islam
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-008-007/30
(RAJAPUKHURI)
|
0408024008NRG23140920220281952
|
14/09/2022
|
Nureda Begum
|
0408024008WL023013
|
Nureda Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955730144
|
|
Nureda Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-008-003/433
(RAJAPUKHURI)
|
0408024008NRG23140920220281926
|
14/09/2022
|
Halima Khatun
|
0408024008WL023013
|
Halima Khatun
|
00078
|
CNRB0004159
|
916
|
916
|
Rejected
|
24/09/2022
|
|
4955730065
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-008-003/112
(RAJAPUKHURI)
|
0408024008NRG23140920220281874
|
14/09/2022
|
Dilshad Ali
|
0408024008WL023013
|
Dilshad Ali
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955730069
|
|
MR SIDDIQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-008-003/141
(RAJAPUKHURI)
|
0408024008NRG23140920220281878
|
14/09/2022
|
Murshida Begum
|
0408024008WL023013
|
Murshida Begum
|
00415
|
SBIN0002077
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730071
|
|
MRS MURSHIDA BEGUM
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-008-007/288
(RAJAPUKHURI)
|
0408024008NRG23140920220281950
|
14/09/2022
|
Idrish Ali
|
0408024008WL023013
|
Idrish Ali
|
00415
|
SBIN0002077
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730070
|
|
MR IDRISH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-008-003/414
(RAJAPUKHURI)
|
0408024008NRG23140920220281917
|
14/09/2022
|
Mir Ali
|
0408024008WL023013
|
Mir Ali
|
00415
|
SBIN0005049
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730074
|
|
MEER ALI
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-008-003/543
(RAJAPUKHURI)
|
0408024008NRG23140920220281933
|
14/09/2022
|
Saddam Hussain
|
0408024008WL023013
|
Saddam Hussain
|
00415
|
SBIN0005049
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730072
|
|
SADDAM HUSSAIN
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-008-007/111
(RAJAPUKHURI)
|
0408024008NRG23140920220281938
|
14/09/2022
|
Shah Suleman Hussain
|
0408024008WL023013
|
Shah Suleman Hussain
|
00415
|
SBIN0005049
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955730073
|
|
SHAH SULEMAN HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-008-007/155-C
(RAJAPUKHURI)
|
0408024008NRG23140920220281940
|
14/09/2022
|
Jahidul Islam
|
0408024008WL023013
|
Jahidul Islam
|
00415
|
SBIN0017217
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955730133
|
|
MR JAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-008-003/137-A
(RAJAPUKHURI)
|
0408024008NRG23140920220281876
|
14/09/2022
|
Fazar Ali
|
0408024008WL023013
|
Fazar Ali
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730099
|
|
FAJAR ALI
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-008-003/137-A
(RAJAPUKHURI)
|
0408024008NRG23140920220281877
|
14/09/2022
|
Manowara Begum
|
0408024008WL023013
|
Manowara Begum
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955730130
|
|
MANOWARA BEGUM
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-008-003/18
(RAJAPUKHURI)
|
0408024008NRG23140920220281879
|
14/09/2022
|
Abdur Rahman
|
0408024008WL023013
|
Abdur Rahman
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730076
|
|
ABDUR RAHMAN
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-008-003/188
(RAJAPUKHURI)
|
0408024008NRG23140920220281880
|
14/09/2022
|
Danesh Ali
|
0408024008WL023013
|
Danesh Ali
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730113
|
|
DANESH ALI
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-008-003/207
(RAJAPUKHURI)
|
0408024008NRG23140920220281882
|
14/09/2022
|
Abdul Hamed
|
0408024008WL023013
|
Abdul Hamed
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955730107
|
|
ABDUL HAMED
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-008-003/207
(RAJAPUKHURI)
|
0408024008NRG23140920220281881
|
14/09/2022
|
Idrish Ali
|
0408024008WL023013
|
Idrish Ali
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730116
|
|
IDRISH ALI
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-008-003/22
(RAJAPUKHURI)
|
0408024008NRG23140920220281883
|
14/09/2022
|
Jabed Ali
|
0408024008WL023013
|
Jabed Ali
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730077
|
|
JABED ALI
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-008-003/224
(RAJAPUKHURI)
|
0408024008NRG23140920220281884
|
14/09/2022
|
Hasen Ali
|
0408024008WL023013
|
Hasen Ali
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730092
|
|
HASEN ALI
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-008-003/226
(RAJAPUKHURI)
|
0408024008NRG23140920220281885
|
14/09/2022
|
Rejia Begum
|
0408024008WL023013
|
Rejia Begum
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730101
|
|
REJINA BEGUM
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-008-003/228
(RAJAPUKHURI)
|
0408024008NRG23140920220281886
|
14/09/2022
|
Ayob Ali
|
0408024008WL023013
|
Ayob Ali
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730088
|
|
AYUB ALI
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-008-003/228
(RAJAPUKHURI)
|
0408024008NRG23140920220281887
|
14/09/2022
|
Manowara Begum
|
0408024008WL023013
|
Manowara Begum
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955730085
|
|
MANOWARA BEGUM
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-008-003/25
(RAJAPUKHURI)
|
0408024008NRG23140920220281888
|
14/09/2022
|
Chand Miya
|
0408024008WL023013
|
Chand Miya
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730080
|
|
CHANDMIYA
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-008-003/256
(RAJAPUKHURI)
|
0408024008NRG23140920220281890
|
14/09/2022
|
Achiran Nessa
|
0408024008WL023013
|
Achiran Nessa
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730086
|
|
ASIRAN NESSA
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-008-003/256
(RAJAPUKHURI)
|
0408024008NRG23140920220281889
|
14/09/2022
|
Saidur Ali
|
0408024008WL023013
|
Saidur Ali
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730096
|
|
SAIDUR RAHMAN
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-008-003/26
(RAJAPUKHURI)
|
0408024008NRG23140920220281891
|
14/09/2022
|
Abdul Mannan
|
0408024008WL023013
|
Abdul Mannan
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730075
|
|
ABDUL MANNAN
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-008-003/264
(RAJAPUKHURI)
|
0408024008NRG23140920220281892
|
14/09/2022
|
Amzad Ali
|
0408024008WL023013
|
Amzad Ali
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730104
|
|
AMZAD ALI
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-008-003/268
(RAJAPUKHURI)
|
0408024008NRG23140920220281893
|
14/09/2022
|
Tamser Ali
|
0408024008WL023013
|
Tamser Ali
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730087
|
|
TAMSER ALI
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-008-003/278
(RAJAPUKHURI)
|
0408024008NRG23140920220281894
|
14/09/2022
|
Kuddus Ali
|
0408024008WL023013
|
Kuddus Ali
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730129
|
|
KUDDUS ALI
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-008-003/280
(RAJAPUKHURI)
|
0408024008NRG23140920220281895
|
14/09/2022
|
Ajiran Nessa
|
0408024008WL023013
|
Ajiran Nessa
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955730126
|
|
AJIRAN NESSA
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-008-003/282
(RAJAPUKHURI)
|
0408024008NRG23140920220281896
|
14/09/2022
|
Subahan Ali
|
0408024008WL023013
|
Subahan Ali
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730100
|
|
CHOWAHAN ALI
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-008-003/284
(RAJAPUKHURI)
|
0408024008NRG23140920220281897
|
14/09/2022
|
Jhalbhan Nessa
|
0408024008WL023013
|
Jhalbhan Nessa
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955730094
|
|
JALBHAN NESSA
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-008-003/29
(RAJAPUKHURI)
|
0408024008NRG23140920220281898
|
14/09/2022
|
Abdul Hai
|
0408024008WL023013
|
Abdul Hai
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730081
|
|
ABDUL HAI
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-008-003/30
(RAJAPUKHURI)
|
0408024008NRG23140920220281899
|
14/09/2022
|
Halima Khatun
|
0408024008WL023013
|
Halima Khatun
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955730098
|
|
HALIMA KHATUN
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-008-003/318
(RAJAPUKHURI)
|
0408024008NRG23140920220281900
|
14/09/2022
|
Bahadur Ali
|
0408024008WL023013
|
Bahadur Ali
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730089
|
|
BAHADUR ALI
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-008-003/325-A
(RAJAPUKHURI)
|
0408024008NRG23140920220281902
|
14/09/2022
|
Ahammed Ali
|
0408024008WL023013
|
Ahammed Ali
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730091
|
|
AHAMMED ALI
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-008-003/325-A
(RAJAPUKHURI)
|
0408024008NRG23140920220281901
|
14/09/2022
|
Anowara Begum
|
0408024008WL023013
|
Anowara Begum
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730093
|
|
ANOWARA BEGUM
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-008-003/327
(RAJAPUKHURI)
|
0408024008NRG23140920220281903
|
14/09/2022
|
Abul Hussain
|
0408024008WL023013
|
Abul Hussain
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730128
|
|
ABUL HUSSAIN
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-008-003/329
(RAJAPUKHURI)
|
0408024008NRG23140920220281904
|
14/09/2022
|
Manuwara Begum
|
0408024008WL023013
|
Manuwara Begum
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955730102
|
|
MANOWARA BEGUM
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-008-003/331
(RAJAPUKHURI)
|
0408024008NRG23140920220281905
|
14/09/2022
|
Ismail Ali
|
0408024008WL023013
|
Ismail Ali
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730117
|
|
ISMAIL ALI
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-008-003/331
(RAJAPUKHURI)
|
0408024008NRG23140920220281906
|
14/09/2022
|
Mamtaz Begum
|
0408024008WL023013
|
Mamtaz Begum
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955730120
|
|
MAMTAJ BEGUM
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-008-003/332
(RAJAPUKHURI)
|
0408024008NRG23140920220281907
|
14/09/2022
|
Rowshanara Begum
|
0408024008WL023013
|
Rowshanara Begum
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955730127
|
|
ROWSHANARA BEGUM
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-008-003/342
(RAJAPUKHURI)
|
0408024008NRG23140920220281908
|
14/09/2022
|
Anar Uddin
|
0408024008WL023013
|
Anar Uddin
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730125
|
|
ANAR UDDIN
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-008-003/342
(RAJAPUKHURI)
|
0408024008NRG23140920220281909
|
14/09/2022
|
Asiya Khatun
|
0408024008WL023013
|
Asiya Khatun
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955730134
|
|
ASIYA KHATUN
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-008-003/343
(RAJAPUKHURI)
|
0408024008NRG23140920220281910
|
14/09/2022
|
Ismail Ali
|
0408024008WL023013
|
Ismail Ali
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730124
|
|
ISMAIL ALI
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-008-003/343
(RAJAPUKHURI)
|
0408024008NRG23140920220281911
|
14/09/2022
|
Marufa Khatun
|
0408024008WL023013
|
Marufa Khatun
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955730123
|
|
MARUFA KHATUN
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-008-003/39
(RAJAPUKHURI)
|
0408024008NRG23140920220281912
|
14/09/2022
|
Abul Hussain
|
0408024008WL023013
|
Abul Hussain
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730078
|
|
ABUL HUSSAIN
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-008-003/394
(RAJAPUKHURI)
|
0408024008NRG23140920220281914
|
14/09/2022
|
AMiNA BEOWA
|
0408024008WL023013
|
AMiNA BEOWA
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955730097
|
|
AMINA BEOWA
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-008-003/394
(RAJAPUKHURI)
|
0408024008NRG23140920220281913
|
14/09/2022
|
JANAB ALI
|
0408024008WL023013
|
JANAB ALI
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730103
|
|
JONAB ALI
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-008-003/411
(RAJAPUKHURI)
|
0408024008NRG23140920220281915
|
14/09/2022
|
Abdul Samad
|
0408024008WL023013
|
Abdul Samad
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730114
|
|
ABDUL SAMAD
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-008-003/413
(RAJAPUKHURI)
|
0408024008NRG23140920220281916
|
14/09/2022
|
Mir Mamud
|
0408024008WL023013
|
Mir Mamud
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730095
|
|
MIR MAMUD
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-008-003/415
(RAJAPUKHURI)
|
0408024008NRG23140920220281919
|
14/09/2022
|
Kariful Nessa
|
0408024008WL023013
|
Kariful Nessa
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730109
|
|
KARIFUL NESSA
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-008-003/415
(RAJAPUKHURI)
|
0408024008NRG23140920220281918
|
14/09/2022
|
Sultan Ali
|
0408024008WL023013
|
Sultan Ali
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730108
|
|
SULTAN ALI
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-008-003/417
(RAJAPUKHURI)
|
0408024008NRG23140920220281920
|
14/09/2022
|
Lokman Ali
|
0408024008WL023013
|
Lokman Ali
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730111
|
|
LOKMAN ALI
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-008-003/419
(RAJAPUKHURI)
|
0408024008NRG23140920220281921
|
14/09/2022
|
Hanif Ali
|
0408024008WL023013
|
Hanif Ali
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730105
|
|
HANIF ALI
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-008-003/421
(RAJAPUKHURI)
|
0408024008NRG23140920220281922
|
14/09/2022
|
Abidan Nessa
|
0408024008WL023013
|
Abidan Nessa
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730110
|
|
ABIDAN NESSA
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-008-003/424
(RAJAPUKHURI)
|
0408024008NRG23140920220281923
|
14/09/2022
|
Ataur Rahman
|
0408024008WL023013
|
Ataur Rahman
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730106
|
|
ATAUR RAHMAN
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-008-003/432
(RAJAPUKHURI)
|
0408024008NRG23140920220281924
|
14/09/2022
|
Jainal Abdin
|
0408024008WL023013
|
Jainal Abdin
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730083
|
|
JAINAL ABDIN
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-008-003/432
(RAJAPUKHURI)
|
0408024008NRG23140920220281925
|
14/09/2022
|
Sabiran Nessa
|
0408024008WL023013
|
Sabiran Nessa
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955730084
|
|
SABIRAN NESSA
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-008-003/495
(RAJAPUKHURI)
|
0408024008NRG23140920220281927
|
14/09/2022
|
Jabeda Khatun
|
0408024008WL023013
|
Jabeda Khatun
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730122
|
|
JABEDA KHATUN
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-008-003/495
(RAJAPUKHURI)
|
0408024008NRG23140920220281928
|
14/09/2022
|
Jelekha Khatun
|
0408024008WL023013
|
Jelekha Khatun
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955730119
|
|
JELEKHA BEOWA
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-008-003/495
(RAJAPUKHURI)
|
0408024008NRG23140920220281929
|
14/09/2022
|
Saidul Islam
|
0408024008WL023013
|
Saidul Islam
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955730118
|
|
SAIDUL ISLAM
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-008-003/499
(RAJAPUKHURI)
|
0408024008NRG23140920220281930
|
14/09/2022
|
Hasina Khatun
|
0408024008WL023013
|
Hasina Khatun
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955730121
|
|
HASINA KHATUN
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-008-003/503
(RAJAPUKHURI)
|
0408024008NRG23140920220281931
|
14/09/2022
|
Imdadul Hoque
|
0408024008WL023013
|
Imdadul Hoque
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730112
|
|
IMDADUL HOQUE
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-008-003/503
(RAJAPUKHURI)
|
0408024008NRG23140920220281932
|
14/09/2022
|
Nurjahan Khatun
|
0408024008WL023013
|
Nurjahan Khatun
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730115
|
|
NURJAHAN KHATUN
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-008-003/59
(RAJAPUKHURI)
|
0408024008NRG23140920220281935
|
14/09/2022
|
MITHON ALI
|
0408024008WL023013
|
MITHON ALI
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730131
|
|
MITHUN ALI
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-008-003/59
(RAJAPUKHURI)
|
0408024008NRG23140920220281934
|
14/09/2022
|
ZARJINA BEGUM
|
0408024008WL023013
|
ZARJINA BEGUM
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730090
|
|
JARJINA BEGUM
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-008-003/8
(RAJAPUKHURI)
|
0408024008NRG23140920220281936
|
14/09/2022
|
Omar Faruk
|
0408024008WL023013
|
Omar Faruk
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730079
|
|
OMAR FARUK
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-008-007/163
(RAJAPUKHURI)
|
0408024008NRG23140920220281942
|
14/09/2022
|
Ajijul Hoque
|
0408024008WL023013
|
Ajijul Hoque
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730138
|
|
AZIZUL HOQUE
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-008-007/163
(RAJAPUKHURI)
|
0408024008NRG23140920220281944
|
14/09/2022
|
Jahanara Begum
|
0408024008WL023013
|
Jahanara Begum
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955730137
|
|
JAHANARA BEGUM
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-008-007/163
(RAJAPUKHURI)
|
0408024008NRG23140920220281943
|
14/09/2022
|
Nurul Islam
|
0408024008WL023013
|
Nurul Islam
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955730082
|
|
JAYBHANU BEWA
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-008-007/171
(RAJAPUKHURI)
|
0408024008NRG23140920220281945
|
14/09/2022
|
Rafikul Islam
|
0408024008WL023013
|
Rafikul Islam
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730136
|
|
RAFIKUL ISLAM
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-008-007/202-B
(RAJAPUKHURI)
|
0408024008NRG23140920220281946
|
14/09/2022
|
Ali Hussen
|
0408024008WL023013
|
Ali Hussen
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730135
|
|
ALI HUSSAIN
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-008-007/255-A
(RAJAPUKHURI)
|
0408024008NRG23140920220281947
|
14/09/2022
|
Oliullah
|
0408024008WL023013
|
Oliullah
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730139
|
|
ALI ULLAH
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-008-007/259-A
(RAJAPUKHURI)
|
0408024008NRG23140920220281948
|
14/09/2022
|
Khalilur Rahman
|
0408024008WL023013
|
Khalilur Rahman
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730140
|
|
KHALILUR RAHMAN
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-008-007/30
(RAJAPUKHURI)
|
0408024008NRG23140920220281951
|
14/09/2022
|
Anowar Hussain
|
0408024008WL023013
|
Anowar Hussain
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955730132
|
|
ANUWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61372
|
61372
|
|
|
|
|
|
|
|