|
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-08-024-001-006/914-A
(BARABAGAN)
|
0408024001NRG23010620220148697
|
01/06/2022
|
Ambiya bewa
|
0408024001WL006242
|
Ambiya bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178284
|
|
Ambiyabewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-001-006/353
(BARABAGAN)
|
0408024001NRG23010620220148678
|
01/06/2022
|
Jinnat Ali
|
0408024001WL006242
|
Jinnat Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178285
|
|
MR JINNAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-001-006/353
(BARABAGAN)
|
0408024001NRG23010620220148679
|
01/06/2022
|
Mahmuda Khatun
|
0408024001WL006242
|
Mahmuda Khatun
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178286
|
|
MRS MAFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-001-006/907-A
(BARABAGAN)
|
0408024001NRG23010620220148689
|
01/06/2022
|
Kulsuma khatun
|
0408024001WL006242
|
Kulsuma khatun
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178288
|
|
MRS KULSUMA KHATUN
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-006/907-A
(BARABAGAN)
|
0408024001NRG23010620220148688
|
01/06/2022
|
Yakub ali
|
0408024001WL006242
|
Yakub ali
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178287
|
|
MR MD YAKUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/253
(BARABAGAN)
|
0408024001NRG23010620220148674
|
01/06/2022
|
Hawa
|
0408024001WL006242
|
Hawa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178300
|
|
HAWA BEWA
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-006/316
(BARABAGAN)
|
0408024001NRG23010620220148675
|
01/06/2022
|
Sairuddin
|
0408024001WL006242
|
Sairuddin
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178296
|
|
SAIRUDDIN
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-006/338-B
(BARABAGAN)
|
0408024001NRG23010620220148676
|
01/06/2022
|
Hawa Bibi
|
0408024001WL006242
|
Hawa Bibi
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178305
|
|
HABA
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/339-B
(BARABAGAN)
|
0408024001NRG23010620220148677
|
01/06/2022
|
Abiran Nessa
|
0408024001WL006242
|
Abiran Nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178304
|
|
ABIRAN NESSA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-006/425
(BARABAGAN)
|
0408024001NRG23010620220148680
|
01/06/2022
|
Majibar Rahman
|
0408024001WL006242
|
Majibar Rahman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178295
|
|
MAJIBAR RAHMAN
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-006/901-A
(BARABAGAN)
|
0408024001NRG23010620220148681
|
01/06/2022
|
Hadiud Zaman
|
0408024001WL006242
|
Hadiud Zaman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178314
|
|
HADIUD JAMAN
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-006/902-A
(BARABAGAN)
|
0408024001NRG23010620220148682
|
01/06/2022
|
Mamin Ali
|
0408024001WL006242
|
Mamin Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178313
|
|
MAMIN ALI
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/903-A
(BARABAGAN)
|
0408024001NRG23010620220148683
|
01/06/2022
|
Rakibul Islsm
|
0408024001WL006242
|
Rakibul Islsm
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178312
|
|
RAKIBUL ISLAM
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-006/904-A
(BARABAGAN)
|
0408024001NRG23010620220148684
|
01/06/2022
|
Begum nessa
|
0408024001WL006242
|
Begum nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178311
|
|
BEGUM NESSA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-006/905-A
(BARABAGAN)
|
0408024001NRG23010620220148686
|
01/06/2022
|
Amicha Khatun
|
0408024001WL006242
|
Amicha Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178335
|
|
AMICHA KHATUN
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-006/905-A
(BARABAGAN)
|
0408024001NRG23010620220148685
|
01/06/2022
|
Swahjahan ali
|
0408024001WL006242
|
Swahjahan ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178334
|
|
AMICHA KHATUN
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-006/906-A
(BARABAGAN)
|
0408024001NRG23010620220148687
|
01/06/2022
|
Jarina khatun
|
0408024001WL006242
|
Jarina khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178347
|
|
SALEMA KHATUN
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-006/908-A
(BARABAGAN)
|
0408024001NRG23010620220148690
|
01/06/2022
|
Rafikul islam
|
0408024001WL006242
|
Rafikul islam
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178298
|
|
AKRAM ALI
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-006/910-A
(BARABAGAN)
|
0408024001NRG23010620220148692
|
01/06/2022
|
Minara begum
|
0408024001WL006242
|
Minara begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178318
|
|
KOHINUR PARBIN
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-006/910-A
(BARABAGAN)
|
0408024001NRG23010620220148691
|
01/06/2022
|
Suruj ali
|
0408024001WL006242
|
Suruj ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178309
|
|
SURUJ ALI
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-001-006/911-B
(BARABAGAN)
|
0408024001NRG23010620220148693
|
01/06/2022
|
Ikramul ali
|
0408024001WL006242
|
Ikramul ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178291
|
|
IKRAMUL HOQUE
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-001-006/911-B
(BARABAGAN)
|
0408024001NRG23010620220148694
|
01/06/2022
|
Minara begum
|
0408024001WL006242
|
Minara begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178324
|
|
MINARA BEGUM
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-006/912-A
(BARABAGAN)
|
0408024001NRG23010620220148695
|
01/06/2022
|
Sahara
|
0408024001WL006242
|
Sahara
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178320
|
|
SAHARA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-006/913-A
(BARABAGAN)
|
0408024001NRG23010620220148696
|
01/06/2022
|
sayed ali
|
0408024001WL006242
|
sayed ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178322
|
|
SAYED ALI
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-006/915-A
(BARABAGAN)
|
0408024001NRG23010620220148698
|
01/06/2022
|
Habel ali
|
0408024001WL006242
|
Habel ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178306
|
|
HABEL
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/915-A
(BARABAGAN)
|
0408024001NRG23010620220148699
|
01/06/2022
|
Rabiya khatun
|
0408024001WL006242
|
Rabiya khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178307
|
|
SAMIRAN
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/916-A
(BARABAGAN)
|
0408024001NRG23010620220148701
|
01/06/2022
|
Jahiran
|
0408024001WL006242
|
Jahiran
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178302
|
|
JAHIRAN
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/916-A
(BARABAGAN)
|
0408024001NRG23010620220148700
|
01/06/2022
|
Suruj ali
|
0408024001WL006242
|
Suruj ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178336
|
|
SARUJ ALI
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/917-A
(BARABAGAN)
|
0408024001NRG23010620220148702
|
01/06/2022
|
Jakir hussain
|
0408024001WL006242
|
Jakir hussain
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178333
|
|
JAKIR HUSSAIN
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-001-006/917-A
(BARABAGAN)
|
0408024001NRG23010620220148703
|
01/06/2022
|
Sabina khatun
|
0408024001WL006242
|
Sabina khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178323
|
|
SABINA KHATUN
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-001-006/918-A
(BARABAGAN)
|
0408024001NRG23010620220148704
|
01/06/2022
|
Jabed ali
|
0408024001WL006242
|
Jabed ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178330
|
|
JABED ALI
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-006/919-A
(BARABAGAN)
|
0408024001NRG23010620220148706
|
01/06/2022
|
Marjina khatun
|
0408024001WL006242
|
Marjina khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178337
|
|
MARJINA KHATUN
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-006/919-A
(BARABAGAN)
|
0408024001NRG23010620220148705
|
01/06/2022
|
Rabiya bewa
|
0408024001WL006242
|
Rabiya bewa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178308
|
|
AJIRAN
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/920-B
(BARABAGAN)
|
0408024001NRG23010620220148707
|
01/06/2022
|
Khudeja begum
|
0408024001WL006242
|
Khudeja begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178328
|
|
KHUDEJA BEGUM
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-001-006/921-A
(BARABAGAN)
|
0408024001NRG23010620220148709
|
01/06/2022
|
Banesa khatun
|
0408024001WL006242
|
Banesa khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178326
|
|
BANESA KHATUN
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-001-006/921-A
(BARABAGAN)
|
0408024001NRG23010620220148708
|
01/06/2022
|
Kusmat ali
|
0408024001WL006242
|
Kusmat ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178325
|
|
KUSMAT ALI
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-001-006/922-B
(BARABAGAN)
|
0408024001NRG23010620220148710
|
01/06/2022
|
Mamin ali
|
0408024001WL006242
|
Mamin ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178327
|
|
MAMIN ALI
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-001-006/923-A
(BARABAGAN)
|
0408024001NRG23010620220148712
|
01/06/2022
|
Rupsana begum
|
0408024001WL006242
|
Rupsana begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178331
|
|
RUPSANA BEGUM
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/923-A
(BARABAGAN)
|
0408024001NRG23010620220148711
|
01/06/2022
|
Tazul Islsm
|
0408024001WL006242
|
Tazul Islsm
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178332
|
|
TAZUL ISLAM
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-001-006/924-A
(BARABAGAN)
|
0408024001NRG23010620220148713
|
01/06/2022
|
Nurul hoque
|
0408024001WL006242
|
Nurul hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178338
|
|
NURUL HOQUE
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-001-006/925-A
(BARABAGAN)
|
0408024001NRG23010620220148714
|
01/06/2022
|
Safikul ali
|
0408024001WL006242
|
Safikul ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178315
|
|
SAFIKUL ALI
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-001-006/926-A
(BARABAGAN)
|
0408024001NRG23010620220148715
|
01/06/2022
|
Abdul ali
|
0408024001WL006242
|
Abdul ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178294
|
|
ABDUL ALI
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-001-006/926-A
(BARABAGAN)
|
0408024001NRG23010620220148716
|
01/06/2022
|
Hujura khatun
|
0408024001WL006242
|
Hujura khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178297
|
|
HUJURA KHATUN
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-001-006/927-A
(BARABAGAN)
|
0408024001NRG23010620220148717
|
01/06/2022
|
Jiyarul hoque
|
0408024001WL006242
|
Jiyarul hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178319
|
|
JIARUL HOQUE
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/927-A
(BARABAGAN)
|
0408024001NRG23010620220148718
|
01/06/2022
|
Merina aktara
|
0408024001WL006242
|
Merina aktara
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178321
|
|
MERINA AKTARA
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-001-006/928-A
(BARABAGAN)
|
0408024001NRG23010620220148719
|
01/06/2022
|
Abdul Aziz
|
0408024001WL006242
|
Abdul Aziz
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178343
|
|
ABDUL AJIJ AHMED
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-001-006/928-A
(BARABAGAN)
|
0408024001NRG23010620220148720
|
01/06/2022
|
Rejiya khatun
|
0408024001WL006242
|
Rejiya khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178317
|
|
REJIA KHATUN
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-001-006/929-A
(BARABAGAN)
|
0408024001NRG23010620220148722
|
01/06/2022
|
Almina khatun
|
0408024001WL006242
|
Almina khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178303
|
|
JAMIRAN NESSA
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-001-006/929-A
(BARABAGAN)
|
0408024001NRG23010620220148721
|
01/06/2022
|
Jahidul Islsm
|
0408024001WL006242
|
Jahidul Islsm
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178301
|
|
JAL HOQUE
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-001-006/932-A
(BARABAGAN)
|
0408024001NRG23010620220148724
|
01/06/2022
|
Khaleda begum
|
0408024001WL006242
|
Khaleda begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178344
|
|
KHALEDA BEGUM
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-001-006/932-A
(BARABAGAN)
|
0408024001NRG23010620220148723
|
01/06/2022
|
Nasiruddin
|
0408024001WL006242
|
Nasiruddin
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178293
|
|
NASIRUDDIN
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-001-006/933-A
(BARABAGAN)
|
0408024001NRG23010620220148725
|
01/06/2022
|
Malhak Hoque
|
0408024001WL006242
|
Malhak Hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178316
|
|
MALHOK ALI
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-001-006/934-A
(BARABAGAN)
|
0408024001NRG23010620220148726
|
01/06/2022
|
Mastaq Ahmed
|
0408024001WL006242
|
Mastaq Ahmed
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178329
|
|
MOSTAQ AHMED
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-001-006/935-A
(BARABAGAN)
|
0408024001NRG23010620220148727
|
01/06/2022
|
Barek ali
|
0408024001WL006242
|
Barek ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178346
|
|
BAREK ALI
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-001-006/935-A
(BARABAGAN)
|
0408024001NRG23010620220148728
|
01/06/2022
|
Nur bhanu
|
0408024001WL006242
|
Nur bhanu
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178310
|
|
NUR BHANU
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-001-006/937-A
(BARABAGAN)
|
0408024001NRG23010620220148729
|
01/06/2022
|
Safar ali
|
0408024001WL006242
|
Safar ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178339
|
|
SAFAR ALI
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-001-006/938-A
(BARABAGAN)
|
0408024001NRG23010620220148730
|
01/06/2022
|
Ikramul Hussain
|
0408024001WL006242
|
Ikramul Hussain
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178341
|
|
EKRAMUL HUSSAIN
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-001-006/940-A
(BARABAGAN)
|
0408024001NRG23010620220148731
|
01/06/2022
|
Tahur ali
|
0408024001WL006242
|
Tahur ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178340
|
|
TOHUR ALI
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-001-006/941-A
(BARABAGAN)
|
0408024001NRG23010620220148733
|
01/06/2022
|
Ajima begum
|
0408024001WL006242
|
Ajima begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178290
|
|
AJIMA BEGUM
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-001-006/943-A
(BARABAGAN)
|
0408024001NRG23010620220148734
|
01/06/2022
|
Hatem ali
|
0408024001WL006242
|
Hatem ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178292
|
|
HATEM ALI
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-001-006/943-A
(BARABAGAN)
|
0408024001NRG23010620220148735
|
01/06/2022
|
Samiran nessa
|
0408024001WL006242
|
Samiran nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178345
|
|
SAMIRAN NESSA
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-001-006/944-A
(BARABAGAN)
|
0408024001NRG23010620220148736
|
01/06/2022
|
Maleka bewa
|
0408024001WL006242
|
Maleka bewa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178342
|
|
MALEKHA
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-001-006/946-A
(BARABAGAN)
|
0408024001NRG23010620220148737
|
01/06/2022
|
Nijam ali
|
0408024001WL006242
|
Nijam ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178299
|
|
NIJAMUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
64
|
KALAIGAON
|
AS-08-024-001-006/941-A
(BARABAGAN)
|
0408024001NRG23010620220148732
|
01/06/2022
|
Rajikul Islam
|
0408024001WL006242
|
Rajikul Islam
|
00468
|
UBIN0559377
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178289
|
|
RajikulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|