|
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-08-024-010-001/125-A
(SHYAMTILA)
|
0408024010NRG23190920220291592
|
22/09/2022
|
Sakina Khatun
|
0408024010WL024362
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487676
|
|
Sakina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-010-001/514
(SHYAMTILA)
|
0408024010NRG23190920220291601
|
22/09/2022
|
Omar Ali
|
0408024010WL024362
|
Omar Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487679
|
|
MR OMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-010-001/508
(SHYAMTILA)
|
0408024010NRG23190920220291599
|
22/09/2022
|
Jogdeep Chouhan
|
0408024010WL024362
|
Jogdeep Chouhan
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487680
|
|
SHRI JOGDEEP CHOUHAN
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-010-006/607
(SHYAMTILA)
|
0408024010NRG23190920220291648
|
22/09/2022
|
Din Islam
|
0408024010WL024362
|
Din Islam
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487681
|
|
MR DIN ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-010-001/140-B
(SHYAMTILA)
|
0408024010NRG23190920220291593
|
22/09/2022
|
Yashadija chouhan
|
0408024010WL024362
|
Yashadija chouhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487654
|
|
YASHADIJA CHAUHAN
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-010-001/356
(SHYAMTILA)
|
0408024010NRG23190920220291595
|
22/09/2022
|
Mabia Begum
|
0408024010WL024362
|
Mabia Begum
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487675
|
|
MABIA BEGUM
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-010-001/356
(SHYAMTILA)
|
0408024010NRG23190920220291594
|
22/09/2022
|
Saburuddin
|
0408024010WL024362
|
Saburuddin
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487674
|
|
SABURUDDIN
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-010-001/360
(SHYAMTILA)
|
0408024010NRG23190920220291596
|
22/09/2022
|
Dhananjay Chouhan
|
0408024010WL024362
|
Dhananjay Chouhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487699
|
|
DHANANJAY CHOUWHAN
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-010-001/360
(SHYAMTILA)
|
0408024010NRG23190920220291597
|
22/09/2022
|
Fulmati Chauhan
|
0408024010WL024362
|
Fulmati Chauhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487700
|
|
PHULMAI CHAUHAN
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-010-001/485
(SHYAMTILA)
|
0408024010NRG23190920220291598
|
22/09/2022
|
Musleha Sabbir
|
0408024010WL024362
|
Musleha Sabbir
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487662
|
|
MUSLEHA SABBIR
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-010-001/508
(SHYAMTILA)
|
0408024010NRG23190920220291600
|
22/09/2022
|
Dipali Chouhan
|
0408024010WL024362
|
Dipali Chouhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487701
|
|
DIPALEE CHAUHAN
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-010-001/514
(SHYAMTILA)
|
0408024010NRG23190920220291602
|
22/09/2022
|
Khurseda Begum
|
0408024010WL024362
|
Khurseda Begum
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487673
|
|
KHURSIDA BEGUM
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-010-001/515
(SHYAMTILA)
|
0408024010NRG23190920220291603
|
22/09/2022
|
Bhula Chouhan
|
0408024010WL024362
|
Bhula Chouhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487653
|
|
BHULA CHUHAN
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-010-001/515
(SHYAMTILA)
|
0408024010NRG23190920220291604
|
22/09/2022
|
Muniya Devi
|
0408024010WL024362
|
Muniya Devi
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487652
|
|
MUNIYA DEVI
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-010-001/516
(SHYAMTILA)
|
0408024010NRG23190920220291605
|
22/09/2022
|
Nandalal Chouhan
|
0408024010WL024362
|
Nandalal Chouhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487655
|
|
NANDALAL CHAUHAN
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-010-001/516
(SHYAMTILA)
|
0408024010NRG23190920220291606
|
22/09/2022
|
Sita Kumari
|
0408024010WL024362
|
Sita Kumari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487656
|
|
SITA KUMARI
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-010-006/103-C
(SHYAMTILA)
|
0408024010NRG23190920220291609
|
22/09/2022
|
Saleha Khaun
|
0408024010WL024362
|
Saleha Khaun
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487670
|
|
SALEHA KHATUN
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-010-006/106-B
(SHYAMTILA)
|
0408024010NRG23190920220291611
|
22/09/2022
|
Jarina Begum
|
0408024010WL024362
|
Jarina Begum
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487695
|
|
JARINA BEGUM
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-010-006/106-B
(SHYAMTILA)
|
0408024010NRG23190920220291610
|
22/09/2022
|
Omar Ali
|
0408024010WL024362
|
Omar Ali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487697
|
|
OMAR ALI
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-010-006/188-B
(SHYAMTILA)
|
0408024010NRG23190920220291613
|
22/09/2022
|
Farida Begum
|
0408024010WL024362
|
Farida Begum
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487711
|
|
FARIDA BEGUM
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-010-006/188-B
(SHYAMTILA)
|
0408024010NRG23190920220291612
|
22/09/2022
|
Nor Mahammad
|
0408024010WL024362
|
Nor Mahammad
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487712
|
|
NUR MOHAMMAD
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-010-006/189-B
(SHYAMTILA)
|
0408024010NRG23190920220291615
|
22/09/2022
|
Falani Khatun
|
0408024010WL024362
|
Falani Khatun
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487671
|
|
FULANI KHATUN
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-010-006/189-B
(SHYAMTILA)
|
0408024010NRG23190920220291614
|
22/09/2022
|
Sairuddin
|
0408024010WL024362
|
Sairuddin
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487672
|
|
SAIRUDDIN AHMED
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-010-006/190-A
(SHYAMTILA)
|
0408024010NRG23190920220291616
|
22/09/2022
|
Imran Hussain
|
0408024010WL024362
|
Imran Hussain
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487709
|
|
IMRAN HUSSAIN
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-010-006/190-A
(SHYAMTILA)
|
0408024010NRG23190920220291617
|
22/09/2022
|
Sabina Khatun
|
0408024010WL024362
|
Sabina Khatun
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487645
|
|
SABINA PARBIN
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-010-006/190-B
(SHYAMTILA)
|
0408024010NRG23190920220291618
|
22/09/2022
|
Fazar Ali
|
0408024010WL024362
|
Fazar Ali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487706
|
|
FAZAR ALI
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-010-006/190-B
(SHYAMTILA)
|
0408024010NRG23190920220291619
|
22/09/2022
|
Kulsum Bibi
|
0408024010WL024362
|
Kulsum Bibi
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487710
|
|
KULSUM BIBI
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-010-006/195-B
(SHYAMTILA)
|
0408024010NRG23190920220291620
|
22/09/2022
|
Asmat Ali
|
0408024010WL024362
|
Asmat Ali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487686
|
|
ASMAT ALI
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-010-006/195-B
(SHYAMTILA)
|
0408024010NRG23190920220291621
|
22/09/2022
|
Pinki Gowala
|
0408024010WL024362
|
Pinki Gowala
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487692
|
|
PINKI GOWALLA
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-010-006/203-A
(SHYAMTILA)
|
0408024010NRG23190920220291622
|
22/09/2022
|
Basiran Nessa
|
0408024010WL024362
|
Basiran Nessa
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487705
|
|
BASIRAN NASSA
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-010-006/226-A
(SHYAMTILA)
|
0408024010NRG23190920220291623
|
22/09/2022
|
Babar Ali
|
0408024010WL024362
|
Babar Ali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487693
|
|
BABAR ALI
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-010-006/226-A
(SHYAMTILA)
|
0408024010NRG23190920220291624
|
22/09/2022
|
Tamjina Khatun
|
0408024010WL024362
|
Tamjina Khatun
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487659
|
|
TOMJINA KHATUN
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-010-006/241-A
(SHYAMTILA)
|
0408024010NRG23190920220291625
|
22/09/2022
|
Ashad Ali
|
0408024010WL024362
|
Ashad Ali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487683
|
|
ASHAD ALI
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-010-006/241-B
(SHYAMTILA)
|
0408024010NRG23190920220291626
|
22/09/2022
|
Hanif Ali
|
0408024010WL024362
|
Hanif Ali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487698
|
|
HANIF ALI
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-010-006/241-B
(SHYAMTILA)
|
0408024010NRG23190920220291627
|
22/09/2022
|
Jarful Begum
|
0408024010WL024362
|
Jarful Begum
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487696
|
|
JARFUL BEGUM
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-010-006/248-A
(SHYAMTILA)
|
0408024010NRG23190920220291628
|
22/09/2022
|
Jainuddin
|
0408024010WL024362
|
Jainuddin
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487684
|
|
JAINUDDIN
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-010-006/33
(SHYAMTILA)
|
0408024010NRG23190920220291629
|
22/09/2022
|
Abdul Latif
|
0408024010WL024362
|
Abdul Latif
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487649
|
|
ABDUL LATIF
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-010-006/33
(SHYAMTILA)
|
0408024010NRG23190920220291630
|
22/09/2022
|
Rabiya Begum
|
0408024010WL024362
|
Rabiya Begum
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487650
|
|
RABIA KHATUN
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-010-006/344-A
(SHYAMTILA)
|
0408024010NRG23190920220291631
|
22/09/2022
|
Manowara Begum
|
0408024010WL024362
|
Manowara Begum
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487707
|
|
MANOWARA BEGUM
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-010-006/344-A
(SHYAMTILA)
|
0408024010NRG23190920220291632
|
22/09/2022
|
Munnas Ali
|
0408024010WL024362
|
Munnas Ali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487708
|
|
MONNAS ALI
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-010-006/347-B
(SHYAMTILA)
|
0408024010NRG23190920220291634
|
22/09/2022
|
Mamata Begum
|
0408024010WL024362
|
Mamata Begum
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487660
|
|
JAHURA KHATUN
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-010-006/347-B
(SHYAMTILA)
|
0408024010NRG23190920220291633
|
22/09/2022
|
Nurjamal Ali
|
0408024010WL024362
|
Nurjamal Ali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487668
|
|
FAKIR ALI
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-010-006/381
(SHYAMTILA)
|
0408024010NRG23190920220291635
|
22/09/2022
|
Mahidul Islam
|
0408024010WL024362
|
Mahidul Islam
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487685
|
|
MAHIDUL ISLAM
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-010-006/398
(SHYAMTILA)
|
0408024010NRG23190920220291636
|
22/09/2022
|
Omar Ali
|
0408024010WL024362
|
Omar Ali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487688
|
|
OMAR ALI
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-010-006/412
(SHYAMTILA)
|
0408024010NRG23190920220291638
|
22/09/2022
|
Ashyia Khatun
|
0408024010WL024362
|
Ashyia Khatun
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487682
|
|
ASHIYA KHATUN
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-010-006/412
(SHYAMTILA)
|
0408024010NRG23190920220291637
|
22/09/2022
|
Jalaluddin
|
0408024010WL024362
|
Jalaluddin
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487669
|
|
JALAL UDDIN
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-010-006/435
(SHYAMTILA)
|
0408024010NRG23190920220291640
|
22/09/2022
|
Jahanara Khatun
|
0408024010WL024362
|
Jahanara Khatun
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487689
|
|
JAHANARA BEGUM
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-010-006/435
(SHYAMTILA)
|
0408024010NRG23190920220291639
|
22/09/2022
|
Khalilur Rahman
|
0408024010WL024362
|
Khalilur Rahman
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487690
|
|
KHALILUR RAHMAN
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-010-006/439
(SHYAMTILA)
|
0408024010NRG23190920220291641
|
22/09/2022
|
Jahera Khatun
|
0408024010WL024362
|
Jahera Khatun
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487687
|
|
JAHERA KHATUN
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-010-006/49
(SHYAMTILA)
|
0408024010NRG23190920220291643
|
22/09/2022
|
Jaiful Nessa
|
0408024010WL024362
|
Jaiful Nessa
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487704
|
|
JOYFUL NESSA
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-010-006/49
(SHYAMTILA)
|
0408024010NRG23190920220291642
|
22/09/2022
|
Sorhab Ali
|
0408024010WL024362
|
Sorhab Ali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487691
|
|
SURHAB ALI
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-010-006/506
(SHYAMTILA)
|
0408024010NRG23190920220291644
|
22/09/2022
|
Chanmatia Devi
|
0408024010WL024362
|
Chanmatia Devi
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487648
|
|
CHANMATIYA DEVI
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-010-006/520
(SHYAMTILA)
|
0408024010NRG23190920220291645
|
22/09/2022
|
Kulsan Nessa
|
0408024010WL024362
|
Kulsan Nessa
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487658
|
|
KULSAN NESSA
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-010-006/530
(SHYAMTILA)
|
0408024010NRG23190920220291646
|
22/09/2022
|
Abdul Awal
|
0408024010WL024362
|
Abdul Awal
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487713
|
|
ABDUL AOYAL
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-010-006/530
(SHYAMTILA)
|
0408024010NRG23190920220291647
|
22/09/2022
|
Sabia Khatun
|
0408024010WL024362
|
Sabia Khatun
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487714
|
|
SOBIA KHATUN
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-010-006/607
(SHYAMTILA)
|
0408024010NRG23190920220291649
|
22/09/2022
|
Ajiran Nessa
|
0408024010WL024362
|
Ajiran Nessa
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487694
|
|
AJIRAN
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-010-006/649
(SHYAMTILA)
|
0408024010NRG23190920220291651
|
22/09/2022
|
Deluara Khatun
|
0408024010WL024362
|
Deluara Khatun
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487703
|
|
DELUARA KHATUN
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-010-006/649
(SHYAMTILA)
|
0408024010NRG23190920220291650
|
22/09/2022
|
Mubarak Ali
|
0408024010WL024362
|
Mubarak Ali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487702
|
|
MOBARAK ALI
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-010-006/668
(SHYAMTILA)
|
0408024010NRG23190920220291652
|
22/09/2022
|
Jarina Khatun
|
0408024010WL024362
|
Jarina Khatun
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487661
|
|
JARINA KHATUN
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-010-006/669
(SHYAMTILA)
|
0408024010NRG23190920220291653
|
22/09/2022
|
Kadbhanu Khatun
|
0408024010WL024362
|
Kadbhanu Khatun
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487667
|
|
KADABHANU KHATUN
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-010-006/74
(SHYAMTILA)
|
0408024010NRG23190920220291655
|
22/09/2022
|
Manta Devi
|
0408024010WL024362
|
Manta Devi
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487651
|
|
MANTA DEVI
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-010-006/74
(SHYAMTILA)
|
0408024010NRG23190920220291654
|
22/09/2022
|
Nirgan Chawhan
|
0408024010WL024362
|
Nirgan Chawhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487657
|
|
NIRAGUN CHAUHAN
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-010-006/88
(SHYAMTILA)
|
0408024010NRG23190920220291657
|
22/09/2022
|
Manik Jan
|
0408024010WL024362
|
Manik Jan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487647
|
|
MANIKJAN NESSA
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-010-006/88
(SHYAMTILA)
|
0408024010NRG23190920220291656
|
22/09/2022
|
Rafiqul Islam
|
0408024010WL024362
|
Rafiqul Islam
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487646
|
|
RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
65
|
KALAIGAON
|
AS-08-024-010-001/522
(SHYAMTILA)
|
0408024010NRG23190920220291607
|
22/09/2022
|
Dilip Chouhan
|
0408024010WL024362
|
Dilip Chouhan
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487678
|
|
MUNNI CHOUHAN
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-010-001/522
(SHYAMTILA)
|
0408024010NRG23190920220291608
|
22/09/2022
|
Munni Chouhan
|
0408024010WL024362
|
Munni Chouhan
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487677
|
|
MUNNI CHOUHAN
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-010-007/207
(SHYAMTILA)
|
0408024010NRG23190920220291659
|
22/09/2022
|
Marajina Begum
|
0408024010WL024362
|
Marajina Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487664
|
|
MARAJINA BEGUM
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-010-007/207
(SHYAMTILA)
|
0408024010NRG23190920220291658
|
22/09/2022
|
Shwaha Alam
|
0408024010WL024362
|
Shwaha Alam
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487663
|
|
SHWAHA ALAM
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-010-007/398
(SHYAMTILA)
|
0408024010NRG23190920220291661
|
22/09/2022
|
Ahina Khatun
|
0408024010WL024362
|
Ahina Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487665
|
|
AHIMA KHATUN
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-010-007/398
(SHYAMTILA)
|
0408024010NRG23190920220291660
|
22/09/2022
|
Suruj Ali
|
0408024010WL024362
|
Suruj Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995487666
|
|
SURUJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|