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-08-024-008-007/111 (RAJAPUKHURI)
|
0408024008NRG23011220220450969
|
01/12/2022
|
Asia Khatun
|
0408024008WL043241
|
Asia Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002340
|
|
Asia Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-003/353 (RAJAPUKHURI)
|
0408024008NRG23011220220450888
|
01/12/2022
|
Halima Begum
|
0408024008WL043241
|
Halima Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002364
|
|
Halima Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-008-007/111 (RAJAPUKHURI)
|
0408024008NRG23011220220450971
|
01/12/2022
|
Hamidullah Mahmud Hussain
|
0408024008WL043241
|
Hamidullah Mahmud Hussain
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002336
|
|
Hamidullah Mahmud Hussain
|
()
|
4
|
KALAIGAON
|
AS-08-024-008-007/12 (RAJAPUKHURI)
|
0408024008NRG23011220220450972
|
01/12/2022
|
Abdul Monnaf
|
0408024008WL043241
|
Abdul Monnaf
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002338
|
|
Abdul Monnaf
|
()
|
5
|
KALAIGAON
|
AS-08-024-008-007/12 (RAJAPUKHURI)
|
0408024008NRG23011220220450973
|
01/12/2022
|
Abida Khatun
|
0408024008WL043241
|
Abida Khatun
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002337
|
|
Abida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-008-003/353 (RAJAPUKHURI)
|
0408024008NRG23011220220450886
|
01/12/2022
|
Abul Hussain
|
0408024008WL043241
|
Abul Hussain
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002339
|
|
Abul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-008-003/306 (RAJAPUKHURI)
|
0408024008NRG23011220220450885
|
01/12/2022
|
Kazimuddin
|
0408024008WL043241
|
Kazimuddin
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002341
|
|
MR KAZI MUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-008-003/353 (RAJAPUKHURI)
|
0408024008NRG23011220220450887
|
01/12/2022
|
Abdul Karim
|
0408024008WL043241
|
Abdul Karim
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002342
|
|
ABDUL KARIM
|
()
|
9
|
KALAIGAON
|
AS-08-024-008-007/111 (RAJAPUKHURI)
|
0408024008NRG23011220220450970
|
01/12/2022
|
Shah Suleman Hussain
|
0408024008WL043241
|
Shah Suleman Hussain
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002365
|
|
SHAH SULEMAN HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-008-003/128 (RAJAPUKHURI)
|
0408024008NRG23011220220450870
|
01/12/2022
|
Munnaf Ali
|
0408024008WL043241
|
Munnaf Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002371
|
|
MONAF ALI
|
()
|
11
|
KALAIGAON
|
AS-08-024-008-003/18 (RAJAPUKHURI)
|
0408024008NRG23011220220450871
|
01/12/2022
|
Abdur Rahman
|
0408024008WL043241
|
Abdur Rahman
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002366
|
|
ABDUR RAHMAN
|
()
|
12
|
KALAIGAON
|
AS-08-024-008-003/193 (RAJAPUKHURI)
|
0408024008NRG23011220220450872
|
01/12/2022
|
ABIRAN NESSA
|
0408024008WL043241
|
ABIRAN NESSA
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002376
|
|
ABIRAN NESAA
|
()
|
13
|
KALAIGAON
|
AS-08-024-008-003/194 (RAJAPUKHURI)
|
0408024008NRG23011220220450873
|
01/12/2022
|
SARAFAT ALI
|
0408024008WL043241
|
SARAFAT ALI
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002372
|
|
SARAFAT ALI
|
()
|
14
|
KALAIGAON
|
AS-08-024-008-003/210-A (RAJAPUKHURI)
|
0408024008NRG23011220220450874
|
01/12/2022
|
Kalimullah
|
0408024008WL043241
|
Kalimullah
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002437
|
|
KALIMULLAH
|
()
|
15
|
KALAIGAON
|
AS-08-024-008-003/210-A (RAJAPUKHURI)
|
0408024008NRG23011220220450875
|
01/12/2022
|
Rinima Khatun
|
0408024008WL043241
|
Rinima Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002355
|
|
RINIMA KHATUN
|
()
|
16
|
KALAIGAON
|
AS-08-024-008-003/22 (RAJAPUKHURI)
|
0408024008NRG23011220220450876
|
01/12/2022
|
Jabed Ali
|
0408024008WL043241
|
Jabed Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002367
|
|
JABED ALI
|
()
|
17
|
KALAIGAON
|
AS-08-024-008-003/221-A (RAJAPUKHURI)
|
0408024008NRG23011220220450877
|
01/12/2022
|
Atab Ali
|
0408024008WL043241
|
Atab Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002419
|
|
ATAB ALI
|
()
|
18
|
KALAIGAON
|
AS-08-024-008-003/221-A (RAJAPUKHURI)
|
0408024008NRG23011220220450878
|
01/12/2022
|
Gulesa khatun
|
0408024008WL043241
|
Gulesa khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002426
|
|
GULESHA KHATUN
|
()
|
19
|
KALAIGAON
|
AS-08-024-008-003/225 (RAJAPUKHURI)
|
0408024008NRG23011220220450879
|
01/12/2022
|
Afazuddin
|
0408024008WL043241
|
Afazuddin
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002433
|
|
ABEJUDDIN
|
()
|
20
|
KALAIGAON
|
AS-08-024-008-003/240 (RAJAPUKHURI)
|
0408024008NRG23011220220450880
|
01/12/2022
|
Jarina Khatun
|
0408024008WL043241
|
Jarina Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002405
|
|
JARINA KHATUN
|
()
|
21
|
KALAIGAON
|
AS-08-024-008-003/257 (RAJAPUKHURI)
|
0408024008NRG23011220220450881
|
01/12/2022
|
Tuta Miyan
|
0408024008WL043241
|
Tuta Miyan
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002373
|
|
TOTA MIYA
|
()
|
22
|
KALAIGAON
|
AS-08-024-008-003/26 (RAJAPUKHURI)
|
0408024008NRG23011220220450882
|
01/12/2022
|
Abdul Mannan
|
0408024008WL043241
|
Abdul Mannan
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002413
|
|
ABDUL MANNAN
|
()
|
23
|
KALAIGAON
|
AS-08-024-008-003/266 (RAJAPUKHURI)
|
0408024008NRG23011220220450883
|
01/12/2022
|
Majibar Rahman
|
0408024008WL043241
|
Majibar Rahman
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002370
|
|
MAJIBAR RAHMAN
|
()
|
24
|
KALAIGAON
|
AS-08-024-008-003/301-A (RAJAPUKHURI)
|
0408024008NRG23011220220450884
|
01/12/2022
|
Osman Goni
|
0408024008WL043241
|
Osman Goni
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002374
|
|
OCHAMAN GANI
|
()
|
25
|
KALAIGAON
|
AS-08-024-008-003/361 (RAJAPUKHURI)
|
0408024008NRG23011220220450889
|
01/12/2022
|
Ayub Ali
|
0408024008WL043241
|
Ayub Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002431
|
|
AYUB ALI
|
()
|
26
|
KALAIGAON
|
AS-08-024-008-003/361 (RAJAPUKHURI)
|
0408024008NRG23011220220450890
|
01/12/2022
|
Nizima Khatun
|
0408024008WL043241
|
Nizima Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002432
|
|
NIZIMA KHATUN
|
()
|
27
|
KALAIGAON
|
AS-08-024-008-003/362 (RAJAPUKHURI)
|
0408024008NRG23011220220450891
|
01/12/2022
|
Jahura Khatun
|
0408024008WL043241
|
Jahura Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002435
|
|
JAHURA KHATUN
|
()
|
28
|
KALAIGAON
|
AS-08-024-008-003/363 (RAJAPUKHURI)
|
0408024008NRG23011220220450893
|
01/12/2022
|
Nurima Khatun
|
0408024008WL043241
|
Nurima Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002430
|
|
NURIMA KHATUN
|
()
|
29
|
KALAIGAON
|
AS-08-024-008-003/363 (RAJAPUKHURI)
|
0408024008NRG23011220220450892
|
01/12/2022
|
Sangsher Ali
|
0408024008WL043241
|
Sangsher Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002429
|
|
SANGSHER ALI
|
()
|
30
|
KALAIGAON
|
AS-08-024-008-003/364 (RAJAPUKHURI)
|
0408024008NRG23011220220450895
|
01/12/2022
|
Hamida Begum
|
0408024008WL043241
|
Hamida Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002406
|
|
HAMIDA BEGUM
|
()
|
31
|
KALAIGAON
|
AS-08-024-008-003/364 (RAJAPUKHURI)
|
0408024008NRG23011220220450894
|
01/12/2022
|
Sabar Ali
|
0408024008WL043241
|
Sabar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002422
|
|
SABAR ALI
|
()
|
32
|
KALAIGAON
|
AS-08-024-008-003/369 (RAJAPUKHURI)
|
0408024008NRG23011220220450896
|
01/12/2022
|
Ayesha Khatun
|
0408024008WL043241
|
Ayesha Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002434
|
|
AISHA KHATUN
|
()
|
33
|
KALAIGAON
|
AS-08-024-008-003/370 (RAJAPUKHURI)
|
0408024008NRG23011220220450897
|
01/12/2022
|
Abdul Rashid
|
0408024008WL043241
|
Abdul Rashid
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002410
|
|
ABDUL RASHID
|
()
|
34
|
KALAIGAON
|
AS-08-024-008-003/370 (RAJAPUKHURI)
|
0408024008NRG23011220220450898
|
01/12/2022
|
Ajufa Khatun
|
0408024008WL043241
|
Ajufa Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002411
|
|
AJUFA KHATUN
|
()
|
35
|
KALAIGAON
|
AS-08-024-008-003/371 (RAJAPUKHURI)
|
0408024008NRG23011220220450899
|
01/12/2022
|
Jesmina Begum
|
0408024008WL043241
|
Jesmina Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002423
|
|
JESMINA BEGUM
|
()
|
36
|
KALAIGAON
|
AS-08-024-008-003/372 (RAJAPUKHURI)
|
0408024008NRG23011220220450900
|
01/12/2022
|
Halaluddin Ahmed
|
0408024008WL043241
|
Halaluddin Ahmed
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002408
|
|
HALALUDDIN AHMED
|
()
|
37
|
KALAIGAON
|
AS-08-024-008-003/375 (RAJAPUKHURI)
|
0408024008NRG23011220220450901
|
01/12/2022
|
Jamaruddin Seikh
|
0408024008WL043241
|
Jamaruddin Seikh
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002389
|
|
JAMIRUDDIN SEKH
|
()
|
38
|
KALAIGAON
|
AS-08-024-008-003/377 (RAJAPUKHURI)
|
0408024008NRG23011220220450902
|
01/12/2022
|
Amir Hussain
|
0408024008WL043241
|
Amir Hussain
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002375
|
|
AMIR HUSSAIN
|
()
|
39
|
KALAIGAON
|
AS-08-024-008-003/377 (RAJAPUKHURI)
|
0408024008NRG23011220220450903
|
01/12/2022
|
Anowara Begum
|
0408024008WL043241
|
Anowara Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002377
|
|
ANOWARA BEGUM
|
()
|
40
|
KALAIGAON
|
AS-08-024-008-003/380 (RAJAPUKHURI)
|
0408024008NRG23011220220450904
|
01/12/2022
|
Kader Ali
|
0408024008WL043241
|
Kader Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002428
|
|
KADER ALI
|
()
|
41
|
KALAIGAON
|
AS-08-024-008-003/380 (RAJAPUKHURI)
|
0408024008NRG23011220220450905
|
01/12/2022
|
Maiful Nessa
|
0408024008WL043241
|
Maiful Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002427
|
|
MAIFUL NESSA
|
()
|
42
|
KALAIGAON
|
AS-08-024-008-003/383 (RAJAPUKHURI)
|
0408024008NRG23011220220450907
|
01/12/2022
|
Firuja Khatun
|
0408024008WL043241
|
Firuja Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002407
|
|
FIRUJA KHATUN
|
()
|
43
|
KALAIGAON
|
AS-08-024-008-003/383 (RAJAPUKHURI)
|
0408024008NRG23011220220450906
|
01/12/2022
|
Najarul Ali
|
0408024008WL043241
|
Najarul Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002415
|
|
NAJARUL ALI
|
()
|
44
|
KALAIGAON
|
AS-08-024-008-003/386 (RAJAPUKHURI)
|
0408024008NRG23011220220450908
|
01/12/2022
|
Jumar Ali
|
0408024008WL043241
|
Jumar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002392
|
|
JUMUR ALI
|
()
|
45
|
KALAIGAON
|
AS-08-024-008-003/387 (RAJAPUKHURI)
|
0408024008NRG23011220220450909
|
01/12/2022
|
Baharul Islam
|
0408024008WL043241
|
Baharul Islam
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002404
|
|
BAHARUL ISLAM
|
()
|
46
|
KALAIGAON
|
AS-08-024-008-003/403 (RAJAPUKHURI)
|
0408024008NRG23011220220450910
|
01/12/2022
|
Amjad Ali
|
0408024008WL043241
|
Amjad Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002403
|
|
AMJAD ALI
|
()
|
47
|
KALAIGAON
|
AS-08-024-008-003/403 (RAJAPUKHURI)
|
0408024008NRG23011220220450911
|
01/12/2022
|
Saleha Khatun
|
0408024008WL043241
|
Saleha Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002436
|
|
SALEHA KHATUN
|
()
|
48
|
KALAIGAON
|
AS-08-024-008-003/404 (RAJAPUKHURI)
|
0408024008NRG23011220220450913
|
01/12/2022
|
Asma Khatun
|
0408024008WL043241
|
Asma Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002424
|
|
ASMA KHATUN
|
()
|
49
|
KALAIGAON
|
AS-08-024-008-003/404 (RAJAPUKHURI)
|
0408024008NRG23011220220450912
|
01/12/2022
|
Haidar Ali
|
0408024008WL043241
|
Haidar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002425
|
|
HAIDAR ALI
|
()
|
50
|
KALAIGAON
|
AS-08-024-008-003/405 (RAJAPUKHURI)
|
0408024008NRG23011220220450914
|
01/12/2022
|
Surhab Ali
|
0408024008WL043241
|
Surhab Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002386
|
|
SURHAB ALI
|
()
|
51
|
KALAIGAON
|
AS-08-024-008-003/410 (RAJAPUKHURI)
|
0408024008NRG23011220220450915
|
01/12/2022
|
Ibrahim Ali
|
0408024008WL043241
|
Ibrahim Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002369
|
|
IBRAHIM ALI
|
()
|
52
|
KALAIGAON
|
AS-08-024-008-003/411 (RAJAPUKHURI)
|
0408024008NRG23011220220450916
|
01/12/2022
|
Abdul Samad
|
0408024008WL043241
|
Abdul Samad
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002395
|
|
ABDUL SAMAD
|
()
|
53
|
KALAIGAON
|
AS-08-024-008-003/494 (RAJAPUKHURI)
|
0408024008NRG23011220220450917
|
01/12/2022
|
Abdul Latif
|
0408024008WL043241
|
Abdul Latif
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002399
|
|
ABDUL LATIF
|
()
|
54
|
KALAIGAON
|
AS-08-024-008-003/494 (RAJAPUKHURI)
|
0408024008NRG23011220220450918
|
01/12/2022
|
Nabiran Nessa
|
0408024008WL043241
|
Nabiran Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002398
|
|
NABIRAN NESSA
|
()
|
55
|
KALAIGAON
|
AS-08-024-008-003/503 (RAJAPUKHURI)
|
0408024008NRG23011220220450919
|
01/12/2022
|
Nurjahan Khatun
|
0408024008WL043241
|
Nurjahan Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002396
|
|
NURJAHAN KHATUN
|
()
|
56
|
KALAIGAON
|
AS-08-024-008-003/505 (RAJAPUKHURI)
|
0408024008NRG23011220220450920
|
01/12/2022
|
Nur Mahammad Ali
|
0408024008WL043241
|
Nur Mahammad Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002391
|
|
NUR MAHAMMAD ALI
|
()
|
57
|
KALAIGAON
|
AS-08-024-008-003/506 (RAJAPUKHURI)
|
0408024008NRG23011220220450921
|
01/12/2022
|
Fajar Ali
|
0408024008WL043241
|
Fajar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002385
|
|
FAJAR ALI
|
()
|
58
|
KALAIGAON
|
AS-08-024-008-003/508 (RAJAPUKHURI)
|
0408024008NRG23011220220450922
|
01/12/2022
|
Suruj Ali
|
0408024008WL043241
|
Suruj Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002381
|
|
SURUJ ALI
|
()
|
59
|
KALAIGAON
|
AS-08-024-008-003/510 (RAJAPUKHURI)
|
0408024008NRG23011220220450923
|
01/12/2022
|
Gajibar Rahman
|
0408024008WL043241
|
Gajibar Rahman
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002379
|
|
GAJIBAR RAHMAN
|
()
|
60
|
KALAIGAON
|
AS-08-024-008-003/512 (RAJAPUKHURI)
|
0408024008NRG23011220220450924
|
01/12/2022
|
Amjad Ali
|
0408024008WL043241
|
Amjad Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002390
|
|
AMJAD ALI
|
()
|
61
|
KALAIGAON
|
AS-08-024-008-003/512 (RAJAPUKHURI)
|
0408024008NRG23011220220450925
|
01/12/2022
|
Minara Khatun
|
0408024008WL043241
|
Minara Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002387
|
|
MINARA KHATUN
|
()
|
62
|
KALAIGAON
|
AS-08-024-008-003/513 (RAJAPUKHURI)
|
0408024008NRG23011220220450926
|
01/12/2022
|
Fakir Ali
|
0408024008WL043241
|
Fakir Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002382
|
|
FAKIR ALI
|
()
|
63
|
KALAIGAON
|
AS-08-024-008-003/513 (RAJAPUKHURI)
|
0408024008NRG23011220220450927
|
01/12/2022
|
Omej Ali
|
0408024008WL043241
|
Omej Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002380
|
|
OMEJ ALI
|
()
|
64
|
KALAIGAON
|
AS-08-024-008-003/517 (RAJAPUKHURI)
|
0408024008NRG23011220220450929
|
01/12/2022
|
Nureda Khatun
|
0408024008WL043241
|
Nureda Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002388
|
|
NUREDA KHATUN
|
()
|
65
|
KALAIGAON
|
AS-08-024-008-003/517 (RAJAPUKHURI)
|
0408024008NRG23011220220450928
|
01/12/2022
|
Saha Alam
|
0408024008WL043241
|
Saha Alam
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002412
|
|
SAHA ALAM
|
()
|
66
|
KALAIGAON
|
AS-08-024-008-003/555 (RAJAPUKHURI)
|
0408024008NRG23011220220450931
|
01/12/2022
|
Habibar Rahman
|
0408024008WL043241
|
Habibar Rahman
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002394
|
|
HABIBAR RAHMAN
|
()
|
67
|
KALAIGAON
|
AS-08-024-008-003/555 (RAJAPUKHURI)
|
0408024008NRG23011220220450930
|
01/12/2022
|
Mazibar Rahman
|
0408024008WL043241
|
Mazibar Rahman
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002393
|
|
MAZIBAR RAHMAN
|
()
|
68
|
KALAIGAON
|
AS-08-024-008-003/556 (RAJAPUKHURI)
|
0408024008NRG23011220220450932
|
01/12/2022
|
Ekabar Ali
|
0408024008WL043241
|
Ekabar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002409
|
|
AKABAR ALI
|
()
|
69
|
KALAIGAON
|
AS-08-024-008-003/557 (RAJAPUKHURI)
|
0408024008NRG23011220220450934
|
01/12/2022
|
Fajiran Nessa
|
0408024008WL043241
|
Fajiran Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002438
|
|
FAJIRAN NESSA
|
()
|
70
|
KALAIGAON
|
AS-08-024-008-003/557 (RAJAPUKHURI)
|
0408024008NRG23011220220450933
|
01/12/2022
|
Kadar Ali
|
0408024008WL043241
|
Kadar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002439
|
|
KADAR ALI
|
()
|
71
|
KALAIGAON
|
AS-08-024-008-003/558 (RAJAPUKHURI)
|
0408024008NRG23011220220450935
|
01/12/2022
|
Abdul Rashid
|
0408024008WL043241
|
Abdul Rashid
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002401
|
|
ABDUL RASHID
|
()
|
72
|
KALAIGAON
|
AS-08-024-008-003/558 (RAJAPUKHURI)
|
0408024008NRG23011220220450936
|
01/12/2022
|
Halima Khatun
|
0408024008WL043241
|
Halima Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002383
|
|
HALIMA KHATUN
|
()
|
73
|
KALAIGAON
|
AS-08-024-008-003/560 (RAJAPUKHURI)
|
0408024008NRG23011220220450937
|
01/12/2022
|
Imdadul Hoque
|
0408024008WL043241
|
Imdadul Hoque
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002350
|
|
IMDADUL HOQUE
|
()
|
74
|
KALAIGAON
|
AS-08-024-008-003/565 (RAJAPUKHURI)
|
0408024008NRG23011220220450938
|
01/12/2022
|
Maminur Rahman
|
0408024008WL043241
|
Maminur Rahman
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002349
|
|
MAMINUR RAHMAN
|
()
|
75
|
KALAIGAON
|
AS-08-024-008-003/565 (RAJAPUKHURI)
|
0408024008NRG23011220220450939
|
01/12/2022
|
Meherun Nessa
|
0408024008WL043241
|
Meherun Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002348
|
|
MEHERUN NESSA
|
()
|
76
|
KALAIGAON
|
AS-08-024-008-003/567 (RAJAPUKHURI)
|
0408024008NRG23011220220450940
|
01/12/2022
|
Abdul Kadir
|
0408024008WL043241
|
Abdul Kadir
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002351
|
|
ABDUL KADIR
|
()
|
77
|
KALAIGAON
|
AS-08-024-008-003/567 (RAJAPUKHURI)
|
0408024008NRG23011220220450941
|
01/12/2022
|
Nurjahan Begum
|
0408024008WL043241
|
Nurjahan Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002352
|
|
NURJAHAN BEGUM
|
()
|
78
|
KALAIGAON
|
AS-08-024-008-003/568 (RAJAPUKHURI)
|
0408024008NRG23011220220450942
|
01/12/2022
|
Amjuddin
|
0408024008WL043241
|
Amjuddin
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002353
|
|
AMJUDDIN
|
()
|
79
|
KALAIGAON
|
AS-08-024-008-003/568 (RAJAPUKHURI)
|
0408024008NRG23011220220450943
|
01/12/2022
|
Sanora Khatun
|
0408024008WL043241
|
Sanora Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002354
|
|
SANORA KHATUN
|
()
|
80
|
KALAIGAON
|
AS-08-024-008-003/571 (RAJAPUKHURI)
|
0408024008NRG23011220220450944
|
01/12/2022
|
Azad Ali
|
0408024008WL043241
|
Azad Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002346
|
|
AZAD ALI
|
()
|
81
|
KALAIGAON
|
AS-08-024-008-003/571 (RAJAPUKHURI)
|
0408024008NRG23011220220450945
|
01/12/2022
|
Shanaz Begum
|
0408024008WL043241
|
Shanaz Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002347
|
|
SHANAZ BEGUM
|
()
|
82
|
KALAIGAON
|
AS-08-024-008-003/572 (RAJAPUKHURI)
|
0408024008NRG23011220220450947
|
01/12/2022
|
Runa Laila
|
0408024008WL043241
|
Runa Laila
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002345
|
|
RUNA LAILA
|
()
|
83
|
KALAIGAON
|
AS-08-024-008-003/572 (RAJAPUKHURI)
|
0408024008NRG23011220220450946
|
01/12/2022
|
Safiqul Islam
|
0408024008WL043241
|
Safiqul Islam
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002344
|
|
SAFIKUL ISLAM
|
()
|
84
|
KALAIGAON
|
AS-08-024-008-003/573 (RAJAPUKHURI)
|
0408024008NRG23011220220450948
|
01/12/2022
|
Abul Mutalib
|
0408024008WL043241
|
Abul Mutalib
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7913002397
|
|
ABUL MUTALIB
|
()
|
85
|
KALAIGAON
|
AS-08-024-008-003/574 (RAJAPUKHURI)
|
0408024008NRG23011220220450949
|
01/12/2022
|
Suruj Ali
|
0408024008WL043241
|
Suruj Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002378
|
|
SURUJ ALI
|
()
|
86
|
KALAIGAON
|
AS-08-024-008-003/576 (RAJAPUKHURI)
|
0408024008NRG23011220220450951
|
01/12/2022
|
Asma Khatun
|
0408024008WL043241
|
Asma Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002417
|
|
ASMA KHATUN
|
()
|
87
|
KALAIGAON
|
AS-08-024-008-003/576 (RAJAPUKHURI)
|
0408024008NRG23011220220450950
|
01/12/2022
|
Rehan Ali
|
0408024008WL043241
|
Rehan Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002414
|
|
REHAN ALI
|
()
|
88
|
KALAIGAON
|
AS-08-024-008-003/579 (RAJAPUKHURI)
|
0408024008NRG23011220220450953
|
01/12/2022
|
Chofia Begum
|
0408024008WL043241
|
Chofia Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002420
|
|
CHOFIYA BEGUM
|
()
|
89
|
KALAIGAON
|
AS-08-024-008-003/579 (RAJAPUKHURI)
|
0408024008NRG23011220220450952
|
01/12/2022
|
Fayej Ali
|
0408024008WL043241
|
Fayej Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002384
|
|
FAYEJ ALI
|
()
|
90
|
KALAIGAON
|
AS-08-024-008-003/583 (RAJAPUKHURI)
|
0408024008NRG23011220220450954
|
01/12/2022
|
Jaher Ali
|
0408024008WL043241
|
Jaher Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002343
|
|
JAHER ALI
|
()
|
91
|
KALAIGAON
|
AS-08-024-008-003/584 (RAJAPUKHURI)
|
0408024008NRG23011220220450955
|
01/12/2022
|
Shwahidul Islam
|
0408024008WL043241
|
Shwahidul Islam
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002402
|
|
SHWAHIDUL ISLAM
|
()
|
92
|
KALAIGAON
|
AS-08-024-008-003/586 (RAJAPUKHURI)
|
0408024008NRG23011220220450956
|
01/12/2022
|
Eunus Ali
|
0408024008WL043241
|
Eunus Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002363
|
|
EUNUS ALI
|
()
|
93
|
KALAIGAON
|
AS-08-024-008-003/586 (RAJAPUKHURI)
|
0408024008NRG23011220220450957
|
01/12/2022
|
Rahima Khatun
|
0408024008WL043241
|
Rahima Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002421
|
|
RAHIMA KHATUN
|
()
|
94
|
KALAIGAON
|
AS-08-024-008-003/590 (RAJAPUKHURI)
|
0408024008NRG23011220220450958
|
01/12/2022
|
Rukia Begum
|
0408024008WL043241
|
Rukia Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002400
|
|
RUKIA BEGUM
|
()
|
95
|
KALAIGAON
|
AS-08-024-008-003/592 (RAJAPUKHURI)
|
0408024008NRG23011220220450959
|
01/12/2022
|
Kalimuddin
|
0408024008WL043241
|
Kalimuddin
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002356
|
|
KALIMUDDIN SEKH
|
()
|
96
|
KALAIGAON
|
AS-08-024-008-003/593 (RAJAPUKHURI)
|
0408024008NRG23011220220450960
|
01/12/2022
|
Sahid Ali
|
0408024008WL043241
|
Sahid Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002418
|
|
SAHID ALI
|
()
|
97
|
KALAIGAON
|
AS-08-024-008-003/595 (RAJAPUKHURI)
|
0408024008NRG23011220220450961
|
01/12/2022
|
Kasem Ali
|
0408024008WL043241
|
Kasem Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002416
|
|
KASEM ALI
|
()
|
98
|
KALAIGAON
|
AS-08-024-008-003/597 (RAJAPUKHURI)
|
0408024008NRG23011220220450962
|
01/12/2022
|
Kuddus Ali
|
0408024008WL043241
|
Kuddus Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002357
|
|
KUDDUS ALI
|
()
|
99
|
KALAIGAON
|
AS-08-024-008-003/597 (RAJAPUKHURI)
|
0408024008NRG23011220220450963
|
01/12/2022
|
Urafuli Nessa
|
0408024008WL043241
|
Urafuli Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002358
|
|
URAFULI NESSA
|
()
|
100
|
KALAIGAON
|
AS-08-024-008-003/598 (RAJAPUKHURI)
|
0408024008NRG23011220220450964
|
01/12/2022
|
Mahabur Rahman
|
0408024008WL043241
|
Mahabur Rahman
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002360
|
|
MAHABUR RAHMAN
|
()
|
101
|
KALAIGAON
|
AS-08-024-008-003/598 (RAJAPUKHURI)
|
0408024008NRG23011220220450965
|
01/12/2022
|
Sabiran Nessa
|
0408024008WL043241
|
Sabiran Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002359
|
|
SABIRAN NESSA
|
()
|
102
|
KALAIGAON
|
AS-08-024-008-003/604 (RAJAPUKHURI)
|
0408024008NRG23011220220450966
|
01/12/2022
|
Magar Ali
|
0408024008WL043241
|
Magar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002362
|
|
MAGAR ALI
|
()
|
103
|
KALAIGAON
|
AS-08-024-008-003/604 (RAJAPUKHURI)
|
0408024008NRG23011220220450967
|
01/12/2022
|
Sakina Begum
|
0408024008WL043241
|
Sakina Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002361
|
|
SAKINA BEGUM
|
()
|
104
|
KALAIGAON
|
AS-08-024-008-003/65 (RAJAPUKHURI)
|
0408024008NRG23011220220450968
|
01/12/2022
|
JAINAL ABDIN
|
0408024008WL043241
|
JAINAL ABDIN
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913002368
|
|
JAINAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260831
|
260831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285563
|
285563
|
|
|
|
|
|
|
|