|
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-08-024-001-002/146-A
(BARABAGAN)
|
0408024001NRG24240520230091385
|
25/05/2023
|
Ajit Deka
|
0408024001WL007437
|
Ajit Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889718
|
|
Ajit Deka
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-002/154-A
(BARABAGAN)
|
0408024001NRG24240520230091387
|
25/05/2023
|
Prasanna Deka
|
0408024001WL007437
|
Prasanna Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889717
|
|
Prasanna Deka
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-002/382
(BARABAGAN)
|
0408024001NRG24240520230091391
|
25/05/2023
|
Bimal Deka
|
0408024001WL007437
|
Bimal Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889719
|
|
Bimal Deka
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-002/382
(BARABAGAN)
|
0408024001NRG24240520230091392
|
25/05/2023
|
Rahila Deka
|
0408024001WL007437
|
Rahila Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889720
|
|
Rahila Deka
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-002/395
(BARABAGAN)
|
0408024001NRG24240520230091394
|
25/05/2023
|
Lankaswar Deka
|
0408024001WL007437
|
Lankaswar Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889715
|
|
Lankaswar Deka
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-002/504-A
(BARABAGAN)
|
0408024001NRG24240520230091408
|
25/05/2023
|
Trailokya Deka
|
0408024001WL007437
|
Trailokya Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889721
|
|
Trailokya Deka
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-006/580
(BARABAGAN)
|
0408024001NRG24240520230091498
|
25/05/2023
|
Abeda Khatun
|
0408024001WL007437
|
Abeda Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889722
|
|
Abeda Khatun
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-006/720-A
(BARABAGAN)
|
0408024001NRG24240520230091504
|
25/05/2023
|
Saha Alam
|
0408024001WL007437
|
Saha Alam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889716
|
|
Saha Alam
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/930-A
(BARABAGAN)
|
0408024001NRG24240520230091550
|
25/05/2023
|
Mahiran nessa
|
0408024001WL007437
|
Mahiran nessa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996889711
|
|
Mahiran nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-001-003/654-A
(BARABAGAN)
|
0408024001NRG24240520230091419
|
25/05/2023
|
Aijul Hoque
|
0408024001WL007437
|
Aijul Hoque
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889712
|
|
Aijul Hoque
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-003/654-A
(BARABAGAN)
|
0408024001NRG24240520230091420
|
25/05/2023
|
Albina Parbin
|
0408024001WL007437
|
Albina Parbin
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889710
|
|
Albina Parbin
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-006/221-B
(BARABAGAN)
|
0408024001NRG24240520230091449
|
25/05/2023
|
Taslima Khatun
|
0408024001WL007437
|
Taslima Khatun
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889713
|
|
Taslima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/1033-B
(BARABAGAN)
|
0408024001NRG24240520230091431
|
25/05/2023
|
Felani Begum
|
0408024001WL007437
|
Felani Begum
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889714
|
|
Felani Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-001-002/503-A
(BARABAGAN)
|
0408024001NRG24240520230091404
|
25/05/2023
|
Hemanta Kr Das
|
0408024001WL007437
|
Hemanta Kr Das
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889723
|
|
MR HEMANTA KR DAS
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-002/503-A
(BARABAGAN)
|
0408024001NRG24240520230091405
|
25/05/2023
|
Purabi Das
|
0408024001WL007437
|
Purabi Das
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889724
|
|
MRS PURABI DAS
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-002/504-A
(BARABAGAN)
|
0408024001NRG24240520230091409
|
25/05/2023
|
Kusheshwari Deka
|
0408024001WL007437
|
Kusheshwari Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889726
|
|
MRS KUSHESHWARI DEKA
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-006/1021
(BARABAGAN)
|
0408024001NRG24240520230091422
|
25/05/2023
|
Laily Khatun
|
0408024001WL007437
|
Laily Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889729
|
|
MRS LAILY KHATUN
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-006/137
(BARABAGAN)
|
0408024001NRG24240520230091439
|
25/05/2023
|
Rosen Ali
|
0408024001WL007437
|
Rosen Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889728
|
|
MISS ALAM ARA SIDDIKA
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-006/146
(BARABAGAN)
|
0408024001NRG24240520230091441
|
25/05/2023
|
Sabiran Nessa
|
0408024001WL007437
|
Sabiran Nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889725
|
|
MRS SABIRAN NESSA
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-006/930-A
(BARABAGAN)
|
0408024001NRG24240520230091549
|
25/05/2023
|
Owazed ali
|
0408024001WL007437
|
Owazed ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996889727
|
|
MR WAZED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-001-006/1033-A
(BARABAGAN)
|
0408024001NRG24240520230091430
|
25/05/2023
|
Majoni Khatun
|
0408024001WL007437
|
Majoni Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889730
|
|
MRS MAJONI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-001-006/353
(BARABAGAN)
|
0408024001NRG24240520230091475
|
25/05/2023
|
Mahmuda Khatun
|
0408024001WL007437
|
Mahmuda Khatun
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889731
|
|
MRS MAFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
KALAIGAON
|
AS-08-024-001-006/1038-A
(BARABAGAN)
|
0408024001NRG24240520230091433
|
25/05/2023
|
Mostafijur Ahmed
|
0408024001WL007437
|
Mostafijur Ahmed
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889734
|
|
MR MOSTAFIJUR AHMED
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-006/188
(BARABAGAN)
|
0408024001NRG24240520230091442
|
25/05/2023
|
Nasiruddin Ahmed
|
0408024001WL007437
|
Nasiruddin Ahmed
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889732
|
|
MR NASIR UDDIN
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-006/325
(BARABAGAN)
|
0408024001NRG24240520230091466
|
25/05/2023
|
Jahura Khatun
|
0408024001WL007437
|
Jahura Khatun
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889733
|
|
MRS JAHURA KHATUN
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/933-A
(BARABAGAN)
|
0408024001NRG24240520230091554
|
25/05/2023
|
Maiful Khatun
|
0408024001WL007437
|
Maiful Khatun
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996889735
|
|
MRS MAIFUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/1021
(BARABAGAN)
|
0408024001NRG24240520230091421
|
25/05/2023
|
Ijajul Hoque
|
0408024001WL007437
|
Ijajul Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889793
|
|
IJAJUL HOQUE
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/1034-A
(BARABAGAN)
|
0408024001NRG24240520230091432
|
25/05/2023
|
Barkat Ali
|
0408024001WL007437
|
Barkat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889763
|
|
BARKAT ALI
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/127-A
(BARABAGAN)
|
0408024001NRG24240520230091437
|
25/05/2023
|
Farid Ali
|
0408024001WL007437
|
Farid Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889765
|
|
FARID ALI
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-001-006/127-A
(BARABAGAN)
|
0408024001NRG24240520230091438
|
25/05/2023
|
Khadiza begum
|
0408024001WL007437
|
Khadiza begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889789
|
|
KHADIZA BEGUM
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-001-006/202
(BARABAGAN)
|
0408024001NRG24240520230091444
|
25/05/2023
|
Hasen Ali
|
0408024001WL007437
|
Hasen Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889741
|
|
HASEN ALI
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-006/202
(BARABAGAN)
|
0408024001NRG24240520230091445
|
25/05/2023
|
Samiran begum
|
0408024001WL007437
|
Samiran begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889760
|
|
SAMIRAN BEGUM
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-006/221-B
(BARABAGAN)
|
0408024001NRG24240520230091448
|
25/05/2023
|
Tazmul Hoque
|
0408024001WL007437
|
Tazmul Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889783
|
|
TAZMUL HOQUE
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/224-A
(BARABAGAN)
|
0408024001NRG24240520230091450
|
25/05/2023
|
Nurul Hoque
|
0408024001WL007437
|
Nurul Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889744
|
|
NURUL HOQUE
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-001-006/231-C
(BARABAGAN)
|
0408024001NRG24240520230091451
|
25/05/2023
|
Md Amejuddin
|
0408024001WL007437
|
Md Amejuddin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889739
|
|
AMEJUDDIN
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-001-006/315
(BARABAGAN)
|
0408024001NRG24240520230091454
|
25/05/2023
|
Jeleha Khatun
|
0408024001WL007437
|
Jeleha Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889797
|
|
JELEHA KHATUN
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-001-006/316
(BARABAGAN)
|
0408024001NRG24240520230091455
|
25/05/2023
|
Sairuddin
|
0408024001WL007437
|
Sairuddin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889747
|
|
SAIRUDDIN
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-001-006/318-B
(BARABAGAN)
|
0408024001NRG24240520230091460
|
25/05/2023
|
Abdul Satter
|
0408024001WL007437
|
Abdul Satter
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889772
|
|
SATTAR ALI
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/328
(BARABAGAN)
|
0408024001NRG24240520230091468
|
25/05/2023
|
Anura khatun
|
0408024001WL007437
|
Anura khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889770
|
|
ANOWARA
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-001-006/331-A
(BARABAGAN)
|
0408024001NRG24240520230091471
|
25/05/2023
|
Saha Bhanu
|
0408024001WL007437
|
Saha Bhanu
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889756
|
|
EARJINA BEGUM
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-001-006/338-B
(BARABAGAN)
|
0408024001NRG24240520230091472
|
25/05/2023
|
Hawa Bibi
|
0408024001WL007437
|
Hawa Bibi
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889755
|
|
HABA
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-001-006/339-B
(BARABAGAN)
|
0408024001NRG24240520230091473
|
25/05/2023
|
Abiran Nessa
|
0408024001WL007437
|
Abiran Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889752
|
|
ABIRAN NESSA
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-001-006/355
(BARABAGAN)
|
0408024001NRG24240520230091476
|
25/05/2023
|
Fatema Begum
|
0408024001WL007437
|
Fatema Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889761
|
|
FATEMA KHATUN
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-001-006/360-A
(BARABAGAN)
|
0408024001NRG24240520230091477
|
25/05/2023
|
Habej Ali
|
0408024001WL007437
|
Habej Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889743
|
|
UHAB ALI
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/374-A
(BARABAGAN)
|
0408024001NRG24240520230091479
|
25/05/2023
|
Mamataz Begum
|
0408024001WL007437
|
Mamataz Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889788
|
|
MONOWARA BEGUM
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-001-006/374-B
(BARABAGAN)
|
0408024001NRG24240520230091480
|
25/05/2023
|
Khursed Ali
|
0408024001WL007437
|
Khursed Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889767
|
|
KHURCHED ALI
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-001-006/374-B
(BARABAGAN)
|
0408024001NRG24240520230091481
|
25/05/2023
|
Tara bhanu
|
0408024001WL007437
|
Tara bhanu
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889766
|
|
KHAIRAN
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-001-006/375
(BARABAGAN)
|
0408024001NRG24240520230091483
|
25/05/2023
|
Aziran Nessa
|
0408024001WL007437
|
Aziran Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889740
|
|
RUSTAM ALI
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-001-006/375
(BARABAGAN)
|
0408024001NRG24240520230091482
|
25/05/2023
|
Rustam Ali
|
0408024001WL007437
|
Rustam Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889736
|
|
RUSTAM ALI
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-001-006/408-A
(BARABAGAN)
|
0408024001NRG24240520230091484
|
25/05/2023
|
Jaher ali
|
0408024001WL007437
|
Jaher ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889775
|
|
JAHED ALI
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-001-006/409-A
(BARABAGAN)
|
0408024001NRG24240520230091486
|
25/05/2023
|
Akhtara begum
|
0408024001WL007437
|
Akhtara begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996889786
|
|
AKHTARA BEGUM
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-001-006/409-A
(BARABAGAN)
|
0408024001NRG24240520230091485
|
25/05/2023
|
Asmat Ali
|
0408024001WL007437
|
Asmat Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996889790
|
|
ASMAT ALI
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-001-006/42-D
(BARABAGAN)
|
0408024001NRG24240520230091488
|
25/05/2023
|
Mirjena Khatun
|
0408024001WL007437
|
Mirjena Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996889753
|
|
MIRJINA BEGUM
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-001-006/425
(BARABAGAN)
|
0408024001NRG24240520230091489
|
25/05/2023
|
Majibar Rahman
|
0408024001WL007437
|
Majibar Rahman
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996889746
|
|
MAJIBAR RAHMAN
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-001-006/488
(BARABAGAN)
|
0408024001NRG24240520230091490
|
25/05/2023
|
Rushan Ali
|
0408024001WL007437
|
Rushan Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996889796
|
|
RUSHAN ALI
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-001-006/498
(BARABAGAN)
|
0408024001NRG24240520230091492
|
25/05/2023
|
Suwagi Bewa
|
0408024001WL007437
|
Suwagi Bewa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996889778
|
|
CHOBAJI
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-001-006/535
(BARABAGAN)
|
0408024001NRG24240520230091495
|
25/05/2023
|
Fatema Khatun
|
0408024001WL007437
|
Fatema Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889759
|
|
FATEMA
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-001-006/540
(BARABAGAN)
|
0408024001NRG24240520230091496
|
25/05/2023
|
Umbi Habib
|
0408024001WL007437
|
Umbi Habib
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889773
|
|
UMBI HABIB
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-001-006/688-A
(BARABAGAN)
|
0408024001NRG24240520230091502
|
25/05/2023
|
Safar Ali
|
0408024001WL007437
|
Safar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889798
|
|
SAFAR ALI
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-001-006/739-A
(BARABAGAN)
|
0408024001NRG24240520230091506
|
25/05/2023
|
Ajufa khatun
|
0408024001WL007437
|
Ajufa khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889769
|
|
AJUFA
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-001-006/89
(BARABAGAN)
|
0408024001NRG24240520230091513
|
25/05/2023
|
Lukman Ali
|
0408024001WL007437
|
Lukman Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889792
|
|
LUKMAN ALI
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-001-006/904-A
(BARABAGAN)
|
0408024001NRG24240520230091515
|
25/05/2023
|
Begum nessa
|
0408024001WL007437
|
Begum nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889764
|
|
BEGUM NESSA
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-001-006/905-A
(BARABAGAN)
|
0408024001NRG24240520230091517
|
25/05/2023
|
Amicha Khatun
|
0408024001WL007437
|
Amicha Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889779
|
|
AMICHA KHATUN
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-001-006/906-A
(BARABAGAN)
|
0408024001NRG24240520230091518
|
25/05/2023
|
Jarina khatun
|
0408024001WL007437
|
Jarina khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889787
|
|
SALEMA KHATUN
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-001-006/908-A
(BARABAGAN)
|
0408024001NRG24240520230091519
|
25/05/2023
|
Rafikul islam
|
0408024001WL007437
|
Rafikul islam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889749
|
|
AKRAM ALI
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-001-006/915-A
(BARABAGAN)
|
0408024001NRG24240520230091525
|
25/05/2023
|
Habel ali
|
0408024001WL007437
|
Habel ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889757
|
|
HABEL
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-001-006/915-A
(BARABAGAN)
|
0408024001NRG24240520230091526
|
25/05/2023
|
Rabiya khatun
|
0408024001WL007437
|
Rabiya khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889758
|
|
SAMIRAN
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-001-006/916-A
(BARABAGAN)
|
0408024001NRG24240520230091528
|
25/05/2023
|
Jahiran
|
0408024001WL007437
|
Jahiran
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889751
|
|
JAHIRAN
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-001-006/917-A
(BARABAGAN)
|
0408024001NRG24240520230091530
|
25/05/2023
|
Sabina khatun
|
0408024001WL007437
|
Sabina khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889777
|
|
SABINA KHATUN
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-001-006/92-A
(BARABAGAN)
|
0408024001NRG24240520230091532
|
25/05/2023
|
Amiran nessa
|
0408024001WL007437
|
Amiran nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889791
|
|
AMIRAN NESSA
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-001-006/920-A
(BARABAGAN)
|
0408024001NRG24240520230091533
|
25/05/2023
|
Halima Khatun
|
0408024001WL007437
|
Halima Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889768
|
|
HALIMA KHATUN
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-001-006/921
(BARABAGAN)
|
0408024001NRG24240520230091536
|
25/05/2023
|
Jamiran
|
0408024001WL007437
|
Jamiran
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889774
|
|
LATIFA AKTARA
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-001-006/925-A
(BARABAGAN)
|
0408024001NRG24240520230091543
|
25/05/2023
|
Safikul ali
|
0408024001WL007437
|
Safikul ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889771
|
|
SAFIKUL ALI
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-001-006/926-A
(BARABAGAN)
|
0408024001NRG24240520230091544
|
25/05/2023
|
Abdul ali
|
0408024001WL007437
|
Abdul ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889745
|
|
ABDUL ALI
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-001-006/926-A
(BARABAGAN)
|
0408024001NRG24240520230091545
|
25/05/2023
|
Hujura khatun
|
0408024001WL007437
|
Hujura khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996889748
|
|
HUJURA KHATUN
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-001-006/927-A
(BARABAGAN)
|
0408024001NRG24240520230091547
|
25/05/2023
|
Merina aktara
|
0408024001WL007437
|
Merina aktara
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
1996889776
|
|
MERINA AKTARA
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-001-006/935-A
(BARABAGAN)
|
0408024001NRG24240520230091555
|
25/05/2023
|
Barek ali
|
0408024001WL007437
|
Barek ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889785
|
|
BAREK ALI
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-001-006/935-A
(BARABAGAN)
|
0408024001NRG24240520230091556
|
25/05/2023
|
Nur bhanu
|
0408024001WL007437
|
Nur bhanu
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889762
|
|
NUR BHANU
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-001-006/936-A
(BARABAGAN)
|
0408024001NRG24240520230091557
|
25/05/2023
|
Fatema bewa
|
0408024001WL007437
|
Fatema bewa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889754
|
|
JALEMAN NESSA
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-001-006/937-A
(BARABAGAN)
|
0408024001NRG24240520230091558
|
25/05/2023
|
Safar ali
|
0408024001WL007437
|
Safar ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889780
|
|
SAFAR ALI
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-001-006/938-A
(BARABAGAN)
|
0408024001NRG24240520230091559
|
25/05/2023
|
Ikramul Hussain
|
0408024001WL007437
|
Ikramul Hussain
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889782
|
|
EKRAMUL HUSSAIN
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-001-006/940-A
(BARABAGAN)
|
0408024001NRG24240520230091561
|
25/05/2023
|
Tahur ali
|
0408024001WL007437
|
Tahur ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889781
|
|
TOHUR ALI
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-001-006/941-A
(BARABAGAN)
|
0408024001NRG24240520230091563
|
25/05/2023
|
Ajima begum
|
0408024001WL007437
|
Ajima begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889738
|
|
AJIMA BEGUM
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-001-006/943-A
(BARABAGAN)
|
0408024001NRG24240520230091565
|
25/05/2023
|
Hatem ali
|
0408024001WL007437
|
Hatem ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889742
|
|
HATEM ALI
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-001-006/943-A
(BARABAGAN)
|
0408024001NRG24240520230091566
|
25/05/2023
|
Samiran nessa
|
0408024001WL007437
|
Samiran nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889784
|
|
SAMIRAN NESSA
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-001-006/946-A
(BARABAGAN)
|
0408024001NRG24240520230091568
|
25/05/2023
|
Nijam ali
|
0408024001WL007437
|
Nijam ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889750
|
|
NIJAMUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83776
|
83776
|
|
|
|
|
|
|
|
|
87
|
KALAIGAON
|
AS-08-024-001-006/221-A
(BARABAGAN)
|
0408024001NRG24240520230091447
|
25/05/2023
|
Farijul hoque
|
0408024001WL007437
|
Farijul hoque
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889794
|
|
FARIJUL HOQUE
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-001-006/361-A
(BARABAGAN)
|
0408024001NRG24240520230091478
|
25/05/2023
|
Jalaluddin
|
0408024001WL007437
|
Jalaluddin
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889795
|
|
JALALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
89
|
KALAIGAON
|
AS-08-024-001-006/941-A
(BARABAGAN)
|
0408024001NRG24240520230091562
|
25/05/2023
|
Rajikul Islam
|
0408024001WL007437
|
Rajikul Islam
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889737
|
|
Rajikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
90
|
KALAIGAON
|
AS-08-024-001-006/1039-A
(BARABAGAN)
|
0408024001NRG24240520230091434
|
25/05/2023
|
Abidur Rahman
|
0408024001WL007437
|
Abidur Rahman
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996889709
|
|
Abidur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125902
|
125902
|
|
|
|
|
|
|
|