|
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-08-024-008-008/206-A
(RAJAPUKHURI)
|
0408024008NRG23140920220280935
|
14/09/2022
|
Maseda Begum
|
0408024008WL022967
|
Maseda Begum
|
00078
|
CNRB0004074
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096414
|
|
Maseda Begum
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-008-008/261
(RAJAPUKHURI)
|
0408024008NRG23140920220280939
|
14/09/2022
|
Suruj Ali
|
0408024008WL022967
|
Suruj Ali
|
00078
|
CNRB0004074
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096412
|
|
Suruj Ali
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-008-008/362-A
(RAJAPUKHURI)
|
0408024008NRG23140920220280949
|
14/09/2022
|
Nurul Islam
|
0408024008WL022967
|
Nurul Islam
|
00078
|
CNRB0004074
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096410
|
|
Nurul Islam
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-008-008/380
(RAJAPUKHURI)
|
0408024008NRG23140920220280951
|
14/09/2022
|
Tamanna Akhtara Murshidi
|
0408024008WL022967
|
Tamanna Akhtara Murshidi
|
00078
|
CNRB0004074
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096416
|
|
Tamanna Akhtara Murshidi
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-008-008/442-A
(RAJAPUKHURI)
|
0408024008NRG23140920220280955
|
14/09/2022
|
Jafrina Begum
|
0408024008WL022967
|
Jafrina Begum
|
00078
|
CNRB0004074
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096413
|
|
Jafrina Begum
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-008-008/749
(RAJAPUKHURI)
|
0408024008NRG23140920220280977
|
14/09/2022
|
Asar Ali
|
0408024008WL022967
|
Asar Ali
|
00078
|
CNRB0004074
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096411
|
|
Asar Ali
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-008-009/721
(RAJAPUKHURI)
|
0408024008NRG23140920220280998
|
14/09/2022
|
Julhas Ali
|
0408024008WL022967
|
Julhas Ali
|
00078
|
CNRB0004074
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096415
|
|
Julhas Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-008-008/142-A
(RAJAPUKHURI)
|
0408024008NRG23140920220280928
|
14/09/2022
|
Majiran Nessa
|
0408024008WL022967
|
Majiran Nessa
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096419
|
|
MRS MAJIRAN NESSA
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-008-008/205
(RAJAPUKHURI)
|
0408024008NRG23140920220280933
|
14/09/2022
|
JARINA KHATUN
|
0408024008WL022967
|
JARINA KHATUN
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096434
|
|
MR JARINA KHATUN
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-008-008/205
(RAJAPUKHURI)
|
0408024008NRG23140920220280932
|
14/09/2022
|
Turap Ali
|
0408024008WL022967
|
Turap Ali
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096431
|
|
MR TURAP ALI
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-008-008/206-A
(RAJAPUKHURI)
|
0408024008NRG23140920220280934
|
14/09/2022
|
Lal Miya
|
0408024008WL022967
|
Lal Miya
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096429
|
|
MR LAL MIYA
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-008-008/278
(RAJAPUKHURI)
|
0408024008NRG23140920220280942
|
14/09/2022
|
Kachim Ali
|
0408024008WL022967
|
Kachim Ali
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096428
|
|
MR KASIM ALI
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-008-008/338-A
(RAJAPUKHURI)
|
0408024008NRG23140920220280947
|
14/09/2022
|
Sarifuddin
|
0408024008WL022967
|
Sarifuddin
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096418
|
|
MR SARIF UDDIN
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-008-008/380-A
(RAJAPUKHURI)
|
0408024008NRG23140920220280953
|
14/09/2022
|
Ainul Hoque
|
0408024008WL022967
|
Ainul Hoque
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096432
|
|
MR AINUL HOQE
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-008-008/380-A
(RAJAPUKHURI)
|
0408024008NRG23140920220280952
|
14/09/2022
|
Rehena Parbin
|
0408024008WL022967
|
Rehena Parbin
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096422
|
|
MRS REHENA PARBIN
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-008-008/56
(RAJAPUKHURI)
|
0408024008NRG23140920220280956
|
14/09/2022
|
Aktara Begum
|
0408024008WL022967
|
Aktara Begum
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096417
|
|
MISS AKHTARA BEGUM
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-008-008/631
(RAJAPUKHURI)
|
0408024008NRG23140920220280959
|
14/09/2022
|
Hafija Khatun
|
0408024008WL022967
|
Hafija Khatun
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096427
|
|
MR FARAZ ALI
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-008-008/670
(RAJAPUKHURI)
|
0408024008NRG23140920220280964
|
14/09/2022
|
Meharun Nessa
|
0408024008WL022967
|
Meharun Nessa
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096420
|
|
MRS KASIRAN NESSA
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-008-008/670
(RAJAPUKHURI)
|
0408024008NRG23140920220280963
|
14/09/2022
|
Zunab Ali
|
0408024008WL022967
|
Zunab Ali
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096433
|
|
MR RAFIQUL ISLAM
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-008-008/716
(RAJAPUKHURI)
|
0408024008NRG23140920220280966
|
14/09/2022
|
Ahmad Ali
|
0408024008WL022967
|
Ahmad Ali
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096426
|
|
MR AHMAD ALI
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-008-008/730
(RAJAPUKHURI)
|
0408024008NRG23140920220280972
|
14/09/2022
|
Rahima Khatun
|
0408024008WL022967
|
Rahima Khatun
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096421
|
|
MRS RAHIMA KHATUN
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-008-008/767
(RAJAPUKHURI)
|
0408024008NRG23140920220280985
|
14/09/2022
|
Banesa Khatun
|
0408024008WL022967
|
Banesa Khatun
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096423
|
|
MRS BANESA KHATUN
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-008-008/767
(RAJAPUKHURI)
|
0408024008NRG23140920220280984
|
14/09/2022
|
Fayej Ali
|
0408024008WL022967
|
Fayej Ali
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096424
|
|
MR FAYEJ ALI
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-008-008/996
(RAJAPUKHURI)
|
0408024008NRG23140920220280989
|
14/09/2022
|
MAHIRUDDIN AHMED
|
0408024008WL022967
|
MAHIRUDDIN AHMED
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096425
|
|
MR MAHIRUDDIN AHAMED
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-008-009/95
(RAJAPUKHURI)
|
0408024008NRG23140920220281002
|
14/09/2022
|
Farijul Hoque
|
0408024008WL022967
|
Farijul Hoque
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096430
|
|
MR FARIJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-008-008/200-A
(RAJAPUKHURI)
|
0408024008NRG23140920220280931
|
14/09/2022
|
Sultana Begum
|
0408024008WL022967
|
Sultana Begum
|
00415
|
SBIN0017217
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096440
|
|
MRS CHULATANA BEGUM
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-008-008/227
(RAJAPUKHURI)
|
0408024008NRG23140920220280936
|
14/09/2022
|
ABDUL SALAM
|
0408024008WL022967
|
ABDUL SALAM
|
00415
|
SBIN0017217
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096437
|
|
ABDUL SALAM
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-008-008/288-B
(RAJAPUKHURI)
|
0408024008NRG23140920220280944
|
14/09/2022
|
IZAR ALI
|
0408024008WL022967
|
IZAR ALI
|
00415
|
SBIN0017217
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096438
|
|
MR IZAR ALI
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-008-008/362-A
(RAJAPUKHURI)
|
0408024008NRG23140920220280950
|
14/09/2022
|
Amina Khatun
|
0408024008WL022967
|
Amina Khatun
|
00415
|
SBIN0017217
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096472
|
|
MRS AMINA KHATUN
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-008-008/718
(RAJAPUKHURI)
|
0408024008NRG23140920220280968
|
14/09/2022
|
Sabed Ali
|
0408024008WL022967
|
Sabed Ali
|
00415
|
SBIN0017217
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096435
|
|
MR ALAUDDIN
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-008-008/745
(RAJAPUKHURI)
|
0408024008NRG23140920220280974
|
14/09/2022
|
Shahid Ali
|
0408024008WL022967
|
Shahid Ali
|
00415
|
SBIN0017217
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096439
|
|
MRS NURBHANU NESSA
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-008-008/762
(RAJAPUKHURI)
|
0408024008NRG23140920220280982
|
14/09/2022
|
Jabed Ali
|
0408024008WL022967
|
Jabed Ali
|
00415
|
SBIN0017217
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096441
|
|
MRS TAMANNA AKHTARA MURSHIDI
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-008-009/289
(RAJAPUKHURI)
|
0408024008NRG23140920220280994
|
14/09/2022
|
Manjuma Khatun
|
0408024008WL022967
|
Manjuma Khatun
|
00415
|
SBIN0017217
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096436
|
|
MRS MANJUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-008-001/5
(RAJAPUKHURI)
|
0408024008NRG23140920220280927
|
14/09/2022
|
Nurbhanu Nessa
|
0408024008WL022967
|
Nurbhanu Nessa
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096444
|
|
JAITAN NESSA
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-008-008/196-A
(RAJAPUKHURI)
|
0408024008NRG23140920220280929
|
14/09/2022
|
Omme kulsum
|
0408024008WL022967
|
Omme kulsum
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096456
|
|
OMME KULSUM
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-008-008/196-A
(RAJAPUKHURI)
|
0408024008NRG23140920220280930
|
14/09/2022
|
Wahid Akram
|
0408024008WL022967
|
Wahid Akram
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096479
|
|
WAHID AKRAM
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-008-008/228
(RAJAPUKHURI)
|
0408024008NRG23140920220280937
|
14/09/2022
|
Billal Hussain
|
0408024008WL022967
|
Billal Hussain
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096445
|
|
BILLAL HUSSAIN
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-008-008/228
(RAJAPUKHURI)
|
0408024008NRG23140920220280938
|
14/09/2022
|
Sazeda Begum
|
0408024008WL022967
|
Sazeda Begum
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096446
|
|
CHAJEDA KHATUN
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-008-008/261
(RAJAPUKHURI)
|
0408024008NRG23140920220280940
|
14/09/2022
|
Jayful Nessa
|
0408024008WL022967
|
Jayful Nessa
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096458
|
|
JAYFUL NESSA
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-008-008/261-A
(RAJAPUKHURI)
|
0408024008NRG23140920220280941
|
14/09/2022
|
Mahidul Islam
|
0408024008WL022967
|
Mahidul Islam
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096466
|
|
MAHIDUL ISLAM
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-008-008/278
(RAJAPUKHURI)
|
0408024008NRG23140920220280943
|
14/09/2022
|
Amiran Nessaa
|
0408024008WL022967
|
Amiran Nessaa
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096455
|
|
AHMAD ALI
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-008-008/298
(RAJAPUKHURI)
|
0408024008NRG23140920220280946
|
14/09/2022
|
Anowara Begum
|
0408024008WL022967
|
Anowara Begum
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096459
|
|
ANOWARA BEGUM
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-008-008/298
(RAJAPUKHURI)
|
0408024008NRG23140920220280945
|
14/09/2022
|
Faraz Ali
|
0408024008WL022967
|
Faraz Ali
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096451
|
|
RAFIKUL ISLAM
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-008-008/338-A
(RAJAPUKHURI)
|
0408024008NRG23140920220280948
|
14/09/2022
|
Sabiya Khatun
|
0408024008WL022967
|
Sabiya Khatun
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096447
|
|
SABIYA KHATUN
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-008-008/441-A
(RAJAPUKHURI)
|
0408024008NRG23140920220280954
|
14/09/2022
|
Rafikul Islam
|
0408024008WL022967
|
Rafikul Islam
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096482
|
|
RAFIKUL ISLAM
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-008-008/628
(RAJAPUKHURI)
|
0408024008NRG23140920220280957
|
14/09/2022
|
Saleha Khatun
|
0408024008WL022967
|
Saleha Khatun
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096480
|
|
SALEHA KHATUN
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-008-008/631
(RAJAPUKHURI)
|
0408024008NRG23140920220280958
|
14/09/2022
|
Rahim Ali
|
0408024008WL022967
|
Rahim Ali
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096481
|
|
RAHIM ALI
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-008-008/639
(RAJAPUKHURI)
|
0408024008NRG23140920220280960
|
14/09/2022
|
Ajida Begum
|
0408024008WL022967
|
Ajida Begum
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096464
|
|
AZIDA BEGUM
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-008-008/644
(RAJAPUKHURI)
|
0408024008NRG23140920220280961
|
14/09/2022
|
After Hussain
|
0408024008WL022967
|
After Hussain
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096478
|
|
AFTER HUSSAIN
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-008-008/644
(RAJAPUKHURI)
|
0408024008NRG23140920220280962
|
14/09/2022
|
Momiron Nessa
|
0408024008WL022967
|
Momiron Nessa
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096477
|
|
MOMIRON NESSA
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-008-008/715
(RAJAPUKHURI)
|
0408024008NRG23140920220280965
|
14/09/2022
|
Rukia Khatun
|
0408024008WL022967
|
Rukia Khatun
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096463
|
|
RUKIA KHATUN
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-008-008/716
(RAJAPUKHURI)
|
0408024008NRG23140920220280967
|
14/09/2022
|
Khudeja Begum
|
0408024008WL022967
|
Khudeja Begum
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096462
|
|
KHUDEJA BEGUM
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-008-008/719
(RAJAPUKHURI)
|
0408024008NRG23140920220280970
|
14/09/2022
|
Asida Begum
|
0408024008WL022967
|
Asida Begum
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096454
|
|
ASIDA BEGUM
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-008-008/719
(RAJAPUKHURI)
|
0408024008NRG23140920220280969
|
14/09/2022
|
Saddam Hussain
|
0408024008WL022967
|
Saddam Hussain
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096471
|
|
HAKIMUDDIN
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-008-008/730
(RAJAPUKHURI)
|
0408024008NRG23140920220280971
|
14/09/2022
|
Anowar Hussain
|
0408024008WL022967
|
Anowar Hussain
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096470
|
|
ANOWAR HUSSAIN
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-008-008/731-A
(RAJAPUKHURI)
|
0408024008NRG23140920220280973
|
14/09/2022
|
Ahiman Nessa
|
0408024008WL022967
|
Ahiman Nessa
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096469
|
|
AHIMAN NESSA
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-008-008/745
(RAJAPUKHURI)
|
0408024008NRG23140920220280975
|
14/09/2022
|
Rejia Khatun
|
0408024008WL022967
|
Rejia Khatun
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096452
|
|
REHENA PARBIN
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-008-008/748
(RAJAPUKHURI)
|
0408024008NRG23140920220280976
|
14/09/2022
|
Asma Khatun
|
0408024008WL022967
|
Asma Khatun
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096467
|
|
ASMA KHATUN
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-008-008/749
(RAJAPUKHURI)
|
0408024008NRG23140920220280978
|
14/09/2022
|
Shahida Begum
|
0408024008WL022967
|
Shahida Begum
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096449
|
|
JAMILA KHATUN
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-008-008/753
(RAJAPUKHURI)
|
0408024008NRG23140920220280979
|
14/09/2022
|
Achamat Ali
|
0408024008WL022967
|
Achamat Ali
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096448
|
|
ASMAT ALI
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-008-008/753
(RAJAPUKHURI)
|
0408024008NRG23140920220280980
|
14/09/2022
|
Taslima Khatun
|
0408024008WL022967
|
Taslima Khatun
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096450
|
|
SAFIKUL ISLAM
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-008-008/760
(RAJAPUKHURI)
|
0408024008NRG23140920220280981
|
14/09/2022
|
Nabiran Nessa
|
0408024008WL022967
|
Nabiran Nessa
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096465
|
|
NABIRAN NESSA
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-008-008/762
(RAJAPUKHURI)
|
0408024008NRG23140920220280983
|
14/09/2022
|
Amiran Nessa
|
0408024008WL022967
|
Amiran Nessa
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096473
|
|
AMIRAN NESSA
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-008-008/804
(RAJAPUKHURI)
|
0408024008NRG23140920220280986
|
14/09/2022
|
Faruk Abdullah
|
0408024008WL022967
|
Faruk Abdullah
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096485
|
|
FARUK ABDULLAH
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-008-008/805
(RAJAPUKHURI)
|
0408024008NRG23140920220280988
|
14/09/2022
|
Aheda Begum
|
0408024008WL022967
|
Aheda Begum
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096484
|
|
AHEDA BEGUM
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-008-008/805
(RAJAPUKHURI)
|
0408024008NRG23140920220280987
|
14/09/2022
|
Naibar Ali
|
0408024008WL022967
|
Naibar Ali
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096483
|
|
NAIBAR ALI
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-008-008/998
(RAJAPUKHURI)
|
0408024008NRG23140920220280990
|
14/09/2022
|
ANUWARA BEGUM
|
0408024008WL022967
|
ANUWARA BEGUM
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096457
|
|
ANOWARA BEGUM
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-008-009/116-A
(RAJAPUKHURI)
|
0408024008NRG23140920220280992
|
14/09/2022
|
Baharul Islam
|
0408024008WL022967
|
Baharul Islam
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096476
|
|
BAHARUL ISLAM
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-008-009/116-A
(RAJAPUKHURI)
|
0408024008NRG23140920220280991
|
14/09/2022
|
Safiur Rahman
|
0408024008WL022967
|
Safiur Rahman
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096475
|
|
SAFIUR RAHMAN
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-008-009/289
(RAJAPUKHURI)
|
0408024008NRG23140920220280993
|
14/09/2022
|
Wahed Ali
|
0408024008WL022967
|
Wahed Ali
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096461
|
|
WAHED ALI
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-008-009/303
(RAJAPUKHURI)
|
0408024008NRG23140920220280996
|
14/09/2022
|
Alesha Khatun
|
0408024008WL022967
|
Alesha Khatun
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096453
|
|
TAMANNA AHMED
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-008-009/303
(RAJAPUKHURI)
|
0408024008NRG23140920220280995
|
14/09/2022
|
Ali Hussain
|
0408024008WL022967
|
Ali Hussain
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096460
|
|
ALI HUSSIN
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-008-009/304
(RAJAPUKHURI)
|
0408024008NRG23140920220280997
|
14/09/2022
|
Aijal Ali
|
0408024008WL022967
|
Aijal Ali
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096486
|
|
AIJAL ALI
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-008-009/721
(RAJAPUKHURI)
|
0408024008NRG23140920220280999
|
14/09/2022
|
Supia Khatun
|
0408024008WL022967
|
Supia Khatun
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096474
|
|
SUPIA KHATUN
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-008-009/85
(RAJAPUKHURI)
|
0408024008NRG23140920220281000
|
14/09/2022
|
Kitab Ali
|
0408024008WL022967
|
Kitab Ali
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096442
|
|
KITAB ALI
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-008-009/85
(RAJAPUKHURI)
|
0408024008NRG23140920220281001
|
14/09/2022
|
Mehmuda Begum
|
0408024008WL022967
|
Mehmuda Begum
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096443
|
|
MOHIDUL ISLAM
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-008-009/95
(RAJAPUKHURI)
|
0408024008NRG23140920220281003
|
14/09/2022
|
Fatema Khatun
|
0408024008WL022967
|
Fatema Khatun
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956096468
|
|
FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70532
|
70532
|
|
|
|
|
|
|
|