|
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-08-024-001-006/930-A
(BARABAGAN)
|
0408024001NRG23130720220188431
|
15/07/2022
|
Owazed ali
|
0408024001WL012377
|
Owazed ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330319
|
|
MR WAZED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-001-006/907-A
(BARABAGAN)
|
0408024001NRG23130720220188388
|
15/07/2022
|
Kulsuma khatun
|
0408024001WL012377
|
Kulsuma khatun
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330321
|
|
MRS KULSUMA KHATUN
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-006/907-A
(BARABAGAN)
|
0408024001NRG23130720220188387
|
15/07/2022
|
Yakub ali
|
0408024001WL012377
|
Yakub ali
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330320
|
|
MR MD YAKUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-001-002/187
(BARABAGAN)
|
0408024001NRG23130720220188365
|
15/07/2022
|
Satya Ram Das
|
0408024001WL012377
|
Satya Ram Das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330243
|
|
SATYA RAM DAS
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-002/21
(BARABAGAN)
|
0408024001NRG23130720220188366
|
15/07/2022
|
Balo ram Das
|
0408024001WL012377
|
Balo ram Das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330275
|
|
BALORAM DAS
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-002/21
(BARABAGAN)
|
0408024001NRG23130720220188367
|
15/07/2022
|
Bhabesh das
|
0408024001WL012377
|
Bhabesh das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330256
|
|
SRI BHABESH DAS
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-002/213-A
(BARABAGAN)
|
0408024001NRG23130720220188368
|
15/07/2022
|
Simanta das
|
0408024001WL012377
|
Simanta das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330266
|
|
SIMANTA DAS
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-002/217
(BARABAGAN)
|
0408024001NRG23130720220188369
|
15/07/2022
|
Joshna Rani Das
|
0408024001WL012377
|
Joshna Rani Das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330276
|
|
JYOTASNA RABHA DAS
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-002/217-A
(BARABAGAN)
|
0408024001NRG23130720220188370
|
15/07/2022
|
Chitra bala das
|
0408024001WL012377
|
Chitra bala das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330265
|
|
CHITRABALA DAS
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-002/226
(BARABAGAN)
|
0408024001NRG23130720220188371
|
15/07/2022
|
Dipti Mani Das
|
0408024001WL012377
|
Dipti Mani Das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330274
|
|
DIPTIMANI DAS
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-002/401-A
(BARABAGAN)
|
0408024001NRG23130720220188372
|
15/07/2022
|
Anil das
|
0408024001WL012377
|
Anil das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330267
|
|
ANIL DAS
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-002/401-A
(BARABAGAN)
|
0408024001NRG23130720220188373
|
15/07/2022
|
Suvadra das
|
0408024001WL012377
|
Suvadra das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330264
|
|
SUBHADRA DAS
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-001-002/402
(BARABAGAN)
|
0408024001NRG23130720220188376
|
15/07/2022
|
Bini das
|
0408024001WL012377
|
Bini das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330263
|
|
BINI DAS
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-002/402
(BARABAGAN)
|
0408024001NRG23130720220188374
|
15/07/2022
|
Dalimi Das
|
0408024001WL012377
|
Dalimi Das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330273
|
|
DALIMI DAS
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-002/402
(BARABAGAN)
|
0408024001NRG23130720220188375
|
15/07/2022
|
Simi das
|
0408024001WL012377
|
Simi das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330261
|
|
SIMI DAS
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-002/405
(BARABAGAN)
|
0408024001NRG23130720220188378
|
15/07/2022
|
Dhaneswari das
|
0408024001WL012377
|
Dhaneswari das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330268
|
|
DHANESWARI DAS
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-002/405
(BARABAGAN)
|
0408024001NRG23130720220188377
|
15/07/2022
|
Gitu mani das
|
0408024001WL012377
|
Gitu mani das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330277
|
|
GITUMONI DAS
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-002/406
(BARABAGAN)
|
0408024001NRG23130720220188380
|
15/07/2022
|
Bikash das
|
0408024001WL012377
|
Bikash das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330278
|
|
BIKASH DAS
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-002/406
(BARABAGAN)
|
0408024001NRG23130720220188379
|
15/07/2022
|
Dibya Jyoti Das
|
0408024001WL012377
|
Dibya Jyoti Das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330262
|
|
DIBYA JYOTI DAS
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-006/901-A
(BARABAGAN)
|
0408024001NRG23130720220188381
|
15/07/2022
|
Hadiud Zaman
|
0408024001WL012377
|
Hadiud Zaman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330260
|
|
HADIUD JAMAN
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-001-006/902-A
(BARABAGAN)
|
0408024001NRG23130720220188382
|
15/07/2022
|
Mamin Ali
|
0408024001WL012377
|
Mamin Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330259
|
|
MAMIN ALI
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-001-006/903-A
(BARABAGAN)
|
0408024001NRG23130720220188383
|
15/07/2022
|
Rakibul Islsm
|
0408024001WL012377
|
Rakibul Islsm
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330258
|
|
RAKIBUL ISLAM
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-006/904-A
(BARABAGAN)
|
0408024001NRG23130720220188384
|
15/07/2022
|
Begum nessa
|
0408024001WL012377
|
Begum nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330257
|
|
BEGUM NESSA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-006/905-A
(BARABAGAN)
|
0408024001NRG23130720220188385
|
15/07/2022
|
Amicha Khatun
|
0408024001WL012377
|
Amicha Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330305
|
|
AMICHA KHATUN
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-006/906-A
(BARABAGAN)
|
0408024001NRG23130720220188386
|
15/07/2022
|
Jarina khatun
|
0408024001WL012377
|
Jarina khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330318
|
|
SALEMA KHATUN
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/908-A
(BARABAGAN)
|
0408024001NRG23130720220188389
|
15/07/2022
|
Rafikul islam
|
0408024001WL012377
|
Rafikul islam
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330246
|
|
AKRAM ALI
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/909-A
(BARABAGAN)
|
0408024001NRG23130720220188390
|
15/07/2022
|
Kitab ali
|
0408024001WL012377
|
Kitab ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330241
|
|
KITAB ALI
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/910-A
(BARABAGAN)
|
0408024001NRG23130720220188392
|
15/07/2022
|
Minara begum
|
0408024001WL012377
|
Minara begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330285
|
|
KOHINUR PARBIN
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/910-A
(BARABAGAN)
|
0408024001NRG23130720220188391
|
15/07/2022
|
Suruj ali
|
0408024001WL012377
|
Suruj ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330254
|
|
SURUJ ALI
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-001-006/911-B
(BARABAGAN)
|
0408024001NRG23130720220188393
|
15/07/2022
|
Ikramul ali
|
0408024001WL012377
|
Ikramul ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330238
|
|
IKRAMUL HOQUE
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-001-006/911-B
(BARABAGAN)
|
0408024001NRG23130720220188394
|
15/07/2022
|
Minara begum
|
0408024001WL012377
|
Minara begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330295
|
|
MINARA BEGUM
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-006/912-A
(BARABAGAN)
|
0408024001NRG23130720220188395
|
15/07/2022
|
Sahara
|
0408024001WL012377
|
Sahara
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330291
|
|
SAHARA
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-006/913-A
(BARABAGAN)
|
0408024001NRG23130720220188396
|
15/07/2022
|
sayed ali
|
0408024001WL012377
|
sayed ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330293
|
|
SAYED ALI
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/915-A
(BARABAGAN)
|
0408024001NRG23130720220188397
|
15/07/2022
|
Habel ali
|
0408024001WL012377
|
Habel ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330251
|
|
HABEL
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-001-006/915-A
(BARABAGAN)
|
0408024001NRG23130720220188398
|
15/07/2022
|
Rabiya khatun
|
0408024001WL012377
|
Rabiya khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330252
|
|
SAMIRAN
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-001-006/916-A
(BARABAGAN)
|
0408024001NRG23130720220188400
|
15/07/2022
|
Jahiran
|
0408024001WL012377
|
Jahiran
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330249
|
|
JAHIRAN
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-001-006/916-A
(BARABAGAN)
|
0408024001NRG23130720220188399
|
15/07/2022
|
Suruj ali
|
0408024001WL012377
|
Suruj ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330306
|
|
SARUJ ALI
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-001-006/917
(BARABAGAN)
|
0408024001NRG23130720220188402
|
15/07/2022
|
Fajila khatun
|
0408024001WL012377
|
Fajila khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330272
|
|
FAJILA KHATUN
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/917
(BARABAGAN)
|
0408024001NRG23130720220188401
|
15/07/2022
|
Saidul Hoque
|
0408024001WL012377
|
Saidul Hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330271
|
|
SAIDUL HOQUE
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-001-006/917-A
(BARABAGAN)
|
0408024001NRG23130720220188403
|
15/07/2022
|
Jakir hussain
|
0408024001WL012377
|
Jakir hussain
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330304
|
|
JAKIR HUSSAIN
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-001-006/917-A
(BARABAGAN)
|
0408024001NRG23130720220188404
|
15/07/2022
|
Sabina khatun
|
0408024001WL012377
|
Sabina khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330294
|
|
SABINA KHATUN
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-001-006/918
(BARABAGAN)
|
0408024001NRG23130720220188406
|
15/07/2022
|
Safiya khatun
|
0408024001WL012377
|
Safiya khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330289
|
|
SAFIA KHATUN
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-001-006/918
(BARABAGAN)
|
0408024001NRG23130720220188405
|
15/07/2022
|
Sakbar ali
|
0408024001WL012377
|
Sakbar ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330287
|
|
SAKBAR ALI
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-001-006/918-A
(BARABAGAN)
|
0408024001NRG23130720220188407
|
15/07/2022
|
Jabed ali
|
0408024001WL012377
|
Jabed ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330301
|
|
JABED ALI
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/919-A
(BARABAGAN)
|
0408024001NRG23130720220188409
|
15/07/2022
|
Marjina khatun
|
0408024001WL012377
|
Marjina khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330307
|
|
MARJINA KHATUN
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-001-006/919-A
(BARABAGAN)
|
0408024001NRG23130720220188408
|
15/07/2022
|
Rabiya bewa
|
0408024001WL012377
|
Rabiya bewa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330253
|
|
AJIRAN
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-001-006/920-A
(BARABAGAN)
|
0408024001NRG23130720220188410
|
15/07/2022
|
Eyakub Ali
|
0408024001WL012377
|
Eyakub Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330269
|
|
EAKUB ALI
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-001-006/920-A
(BARABAGAN)
|
0408024001NRG23130720220188411
|
15/07/2022
|
Halima Khatun
|
0408024001WL012377
|
Halima Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330270
|
|
HALIMA KHATUN
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-001-006/920-B
(BARABAGAN)
|
0408024001NRG23130720220188412
|
15/07/2022
|
Khudeja begum
|
0408024001WL012377
|
Khudeja begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330299
|
|
KHUDEJA BEGUM
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-001-006/921
(BARABAGAN)
|
0408024001NRG23130720220188414
|
15/07/2022
|
Jamiran
|
0408024001WL012377
|
Jamiran
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330283
|
|
LATIFA AKTARA
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-001-006/921
(BARABAGAN)
|
0408024001NRG23130720220188413
|
15/07/2022
|
Lekat ali
|
0408024001WL012377
|
Lekat ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330282
|
|
LEKAT ALI
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-001-006/921-A
(BARABAGAN)
|
0408024001NRG23130720220188416
|
15/07/2022
|
Banesa khatun
|
0408024001WL012377
|
Banesa khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330297
|
|
BANESA KHATUN
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-001-006/921-A
(BARABAGAN)
|
0408024001NRG23130720220188415
|
15/07/2022
|
Kusmat ali
|
0408024001WL012377
|
Kusmat ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330296
|
|
KUSMAT ALI
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-001-006/922
(BARABAGAN)
|
0408024001NRG23130720220188417
|
15/07/2022
|
Shajahan ali
|
0408024001WL012377
|
Shajahan ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330288
|
|
SHAJAHAN ALI
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-001-006/922-B
(BARABAGAN)
|
0408024001NRG23130720220188418
|
15/07/2022
|
Mamin ali
|
0408024001WL012377
|
Mamin ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330298
|
|
MAMIN ALI
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-001-006/923-A
(BARABAGAN)
|
0408024001NRG23130720220188420
|
15/07/2022
|
Rupsana begum
|
0408024001WL012377
|
Rupsana begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330302
|
|
RUPSANA BEGUM
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-001-006/923-A
(BARABAGAN)
|
0408024001NRG23130720220188419
|
15/07/2022
|
Tazul Islsm
|
0408024001WL012377
|
Tazul Islsm
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330303
|
|
TAZUL ISLAM
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-001-006/924-A
(BARABAGAN)
|
0408024001NRG23130720220188421
|
15/07/2022
|
Nurul hoque
|
0408024001WL012377
|
Nurul hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330308
|
|
NURUL HOQUE
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-001-006/925-A
(BARABAGAN)
|
0408024001NRG23130720220188422
|
15/07/2022
|
Safikul ali
|
0408024001WL012377
|
Safikul ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330279
|
|
SAFIKUL ALI
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-001-006/926-A
(BARABAGAN)
|
0408024001NRG23130720220188423
|
15/07/2022
|
Abdul ali
|
0408024001WL012377
|
Abdul ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330242
|
|
ABDUL ALI
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-001-006/926-A
(BARABAGAN)
|
0408024001NRG23130720220188424
|
15/07/2022
|
Hujura khatun
|
0408024001WL012377
|
Hujura khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330245
|
|
HUJURA KHATUN
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-001-006/927-A
(BARABAGAN)
|
0408024001NRG23130720220188425
|
15/07/2022
|
Jiyarul hoque
|
0408024001WL012377
|
Jiyarul hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330290
|
|
JIARUL HOQUE
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-001-006/927-A
(BARABAGAN)
|
0408024001NRG23130720220188426
|
15/07/2022
|
Merina aktara
|
0408024001WL012377
|
Merina aktara
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330292
|
|
MERINA AKTARA
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-001-006/928-A
(BARABAGAN)
|
0408024001NRG23130720220188427
|
15/07/2022
|
Abdul Aziz
|
0408024001WL012377
|
Abdul Aziz
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330313
|
|
ABDUL AJIJ AHMED
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-001-006/928-A
(BARABAGAN)
|
0408024001NRG23130720220188428
|
15/07/2022
|
Rejiya khatun
|
0408024001WL012377
|
Rejiya khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330284
|
|
REJIA KHATUN
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-001-006/929-A
(BARABAGAN)
|
0408024001NRG23130720220188430
|
15/07/2022
|
Almina khatun
|
0408024001WL012377
|
Almina khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330250
|
|
JAMIRAN NESSA
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-001-006/929-A
(BARABAGAN)
|
0408024001NRG23130720220188429
|
15/07/2022
|
Jahidul Islsm
|
0408024001WL012377
|
Jahidul Islsm
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330248
|
|
JAL HOQUE
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-001-006/932-A
(BARABAGAN)
|
0408024001NRG23130720220188434
|
15/07/2022
|
Khaleda begum
|
0408024001WL012377
|
Khaleda begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330314
|
|
KHALEDA BEGUM
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-001-006/932-A
(BARABAGAN)
|
0408024001NRG23130720220188433
|
15/07/2022
|
Nasiruddin
|
0408024001WL012377
|
Nasiruddin
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330240
|
|
NASIRUDDIN
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-001-006/933-A
(BARABAGAN)
|
0408024001NRG23130720220188435
|
15/07/2022
|
Malhak Hoque
|
0408024001WL012377
|
Malhak Hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330281
|
|
MALHOK ALI
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-001-006/934-A
(BARABAGAN)
|
0408024001NRG23130720220188436
|
15/07/2022
|
Mastaq Ahmed
|
0408024001WL012377
|
Mastaq Ahmed
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330300
|
|
MOSTAQ AHMED
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-001-006/935-A
(BARABAGAN)
|
0408024001NRG23130720220188437
|
15/07/2022
|
Barek ali
|
0408024001WL012377
|
Barek ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330317
|
|
BAREK ALI
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-001-006/935-A
(BARABAGAN)
|
0408024001NRG23130720220188438
|
15/07/2022
|
Nur bhanu
|
0408024001WL012377
|
Nur bhanu
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330255
|
|
NUR BHANU
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-001-006/937-A
(BARABAGAN)
|
0408024001NRG23130720220188439
|
15/07/2022
|
Safar ali
|
0408024001WL012377
|
Safar ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330309
|
|
SAFAR ALI
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-001-006/938-A
(BARABAGAN)
|
0408024001NRG23130720220188440
|
15/07/2022
|
Ikramul Hussain
|
0408024001WL012377
|
Ikramul Hussain
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330311
|
|
EKRAMUL HUSSAIN
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-001-006/939-A
(BARABAGAN)
|
0408024001NRG23130720220188441
|
15/07/2022
|
Habej ali
|
0408024001WL012377
|
Habej ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330280
|
|
HABEJ ALI
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-001-006/940-A
(BARABAGAN)
|
0408024001NRG23130720220188442
|
15/07/2022
|
Tahur ali
|
0408024001WL012377
|
Tahur ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330310
|
|
TOHUR ALI
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-001-006/941-A
(BARABAGAN)
|
0408024001NRG23130720220188444
|
15/07/2022
|
Ajima begum
|
0408024001WL012377
|
Ajima begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330237
|
|
AJIMA BEGUM
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-001-006/942-A
(BARABAGAN)
|
0408024001NRG23130720220188445
|
15/07/2022
|
Atar ali
|
0408024001WL012377
|
Atar ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330286
|
|
ATAR ALI
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-001-006/943-A
(BARABAGAN)
|
0408024001NRG23130720220188446
|
15/07/2022
|
Hatem ali
|
0408024001WL012377
|
Hatem ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330239
|
|
HATEM ALI
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-001-006/943-A
(BARABAGAN)
|
0408024001NRG23130720220188447
|
15/07/2022
|
Samiran nessa
|
0408024001WL012377
|
Samiran nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330315
|
|
SAMIRAN NESSA
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-001-006/944
(BARABAGAN)
|
0408024001NRG23130720220188448
|
15/07/2022
|
Majibar Rahman
|
0408024001WL012377
|
Majibar Rahman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330244
|
|
MAZIBAR RAHMAN
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-001-006/944-A
(BARABAGAN)
|
0408024001NRG23130720220188449
|
15/07/2022
|
Maleka bewa
|
0408024001WL012377
|
Maleka bewa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330312
|
|
MALEKHA
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-001-006/945-A
(BARABAGAN)
|
0408024001NRG23130720220188450
|
15/07/2022
|
Mutaleb ali
|
0408024001WL012377
|
Mutaleb ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330316
|
|
MUTALEB ALI
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-001-006/946-A
(BARABAGAN)
|
0408024001NRG23130720220188451
|
15/07/2022
|
Nijam ali
|
0408024001WL012377
|
Nijam ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330247
|
|
NIJAMUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
|
86
|
KALAIGAON
|
AS-08-024-001-006/932
(BARABAGAN)
|
0408024001NRG23130720220188432
|
15/07/2022
|
Maimana begum
|
0408024001WL012377
|
Maimana begum
|
00468
|
UBIN0559377
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330236
|
|
Maimana begum
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-001-006/941-A
(BARABAGAN)
|
0408024001NRG23130720220188443
|
15/07/2022
|
Rajikul Islam
|
0408024001WL012377
|
Rajikul Islam
|
00468
|
UBIN0559377
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302330235
|
|
Rajikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|