|
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-08-024-005-006/359
(PANBARI)
|
0408024005NRG22080420220903135
|
09/04/2022
|
Abdul Kader
|
0408024005WL029983
|
Abdul Kader
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344322
|
|
AbdulKader
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-006/477
(PANBARI)
|
0408024005NRG22080420220903143
|
09/04/2022
|
Habija Khatun
|
0408024005WL029983
|
Habija Khatun
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344247
|
|
HabijaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-005-002/378
(PANBARI)
|
0408024005NRG22080420220903082
|
09/04/2022
|
Jaripuddin Ahmed
|
0408024005WL029983
|
Jaripuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344299
|
|
JaripuddinAhmed
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-005-005/184
(PANBARI)
|
0408024005NRG22080420220903108
|
09/04/2022
|
Khalil Ali
|
0408024005WL029983
|
Khalil Ali
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344304
|
|
KhalilAli
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-006/117
(PANBARI)
|
0408024005NRG22080420220903126
|
09/04/2022
|
Ibrahim Ali
|
0408024005WL029983
|
Ibrahim Ali
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344303
|
|
IbrahimAli
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-005-006/117
(PANBARI)
|
0408024005NRG22080420220903125
|
09/04/2022
|
Kamala Kahtun
|
0408024005WL029983
|
Kamala Kahtun
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344302
|
|
KamalaKahtun
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-005-006/191
(PANBARI)
|
0408024005NRG22080420220903131
|
09/04/2022
|
Fulbhanu Nessa
|
0408024005WL029983
|
Fulbhanu Nessa
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344301
|
|
FulbhanuNessa
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-006/359
(PANBARI)
|
0408024005NRG22080420220903136
|
09/04/2022
|
Aklima Khatun
|
0408024005WL029983
|
Aklima Khatun
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344306
|
|
AklimaKhatun
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-005-006/535
(PANBARI)
|
0408024005NRG22080420220903152
|
09/04/2022
|
Jaher Ali
|
0408024005WL029983
|
Jaher Ali
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
03/05/2022
|
|
0830344305
|
|
JaherAli
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-005-006/6
(PANBARI)
|
0408024005NRG22080420220903157
|
09/04/2022
|
Janaki Chawhan
|
0408024005WL029983
|
Janaki Chawhan
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344307
|
|
JanakiChawhan
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-005-006/6
(PANBARI)
|
0408024005NRG22080420220903156
|
09/04/2022
|
Ram Prabesh Chowhan
|
0408024005WL029983
|
Ram Prabesh Chowhan
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344300
|
|
RamPrabeshChowhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-005-005/248
(PANBARI)
|
0408024005NRG22080420220903112
|
09/04/2022
|
Ziyaur Rahman
|
0408024005WL029983
|
Ziyaur Rahman
|
00176
|
IDIB000M605
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344246
|
|
ZiyaurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-005-002/282
(PANBARI)
|
0408024005NRG22080420220903076
|
09/04/2022
|
Azgar Ali
|
0408024005WL029983
|
Azgar Ali
|
00415
|
SBIN0002077
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344248
|
|
MR AZGAR ALI
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-005-002/367-A
(PANBARI)
|
0408024005NRG22080420220903081
|
09/04/2022
|
Fulbhanu
|
0408024005WL029983
|
Fulbhanu
|
00415
|
SBIN0002077
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344253
|
|
MRS FUL BAHARI
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-005-002/38
(PANBARI)
|
0408024005NRG22080420220903084
|
09/04/2022
|
Based Ali
|
0408024005WL029983
|
Based Ali
|
00415
|
SBIN0002077
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344250
|
|
MR BASED ALI
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-005-002/38
(PANBARI)
|
0408024005NRG22080420220903085
|
09/04/2022
|
Mariyam Begum
|
0408024005WL029983
|
Mariyam Begum
|
00415
|
SBIN0002077
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344251
|
|
MRS MARIYAM BEGUM
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-005-002/485
(PANBARI)
|
0408024005NRG22080420220903093
|
09/04/2022
|
Sulema khatun
|
0408024005WL029983
|
Sulema khatun
|
00415
|
SBIN0002077
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344249
|
|
MRS SULEMA KHATUN
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-005-002/517
(PANBARI)
|
0408024005NRG22080420220903094
|
09/04/2022
|
Khudeja Begum
|
0408024005WL029983
|
Khudeja Begum
|
00415
|
SBIN0002077
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344256
|
|
MR KHUDEJA BEGUM
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-005-006/191
(PANBARI)
|
0408024005NRG22080420220903130
|
09/04/2022
|
Siddique Ali
|
0408024005WL029983
|
Siddique Ali
|
00415
|
SBIN0002077
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344252
|
|
MR SIDDIQUE ALI
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-005-006/359
(PANBARI)
|
0408024005NRG22080420220903137
|
09/04/2022
|
Abu Shama
|
0408024005WL029983
|
Abu Shama
|
00415
|
SBIN0002077
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344321
|
|
MR ABU SHWAMA
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-005-006/430
(PANBARI)
|
0408024005NRG22080420220903141
|
09/04/2022
|
Marfat Ali
|
0408024005WL029983
|
Marfat Ali
|
00415
|
SBIN0002077
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344329
|
|
MR MARFAT ALI
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-005-006/477
(PANBARI)
|
0408024005NRG22080420220903142
|
09/04/2022
|
Rachul Ali
|
0408024005WL029983
|
Rachul Ali
|
00415
|
SBIN0002077
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344257
|
|
MR RACHIUL ALI
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-005-006/499-A
(PANBARI)
|
0408024005NRG22080420220903144
|
09/04/2022
|
Iyasmin Ali
|
0408024005WL029983
|
Iyasmin Ali
|
00415
|
SBIN0002077
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344255
|
|
MR IYACHIN ALI
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-005-006/499-A
(PANBARI)
|
0408024005NRG22080420220903145
|
09/04/2022
|
Nur nehar Parbin
|
0408024005WL029983
|
Nur nehar Parbin
|
00415
|
SBIN0002077
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344254
|
|
MRS NURANEHAR PARBIN
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-005-006/532
(PANBARI)
|
0408024005NRG22080420220903150
|
09/04/2022
|
Rahima Khatun
|
0408024005WL029983
|
Rahima Khatun
|
00415
|
SBIN0002077
|
2016
|
2016
|
Processed
|
03/05/2022
|
|
0830344320
|
|
MRS RAHIMA KHATUN
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-005-006/532
(PANBARI)
|
0408024005NRG22080420220903149
|
09/04/2022
|
Sarmala Khatun
|
0408024005WL029983
|
Sarmala Khatun
|
00415
|
SBIN0002077
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344319
|
|
MRS SHWARAMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31136
|
31136
|
|
|
|
|
|
|
|
|
27
|
KALAIGAON
|
AS-08-024-005-002/257
(PANBARI)
|
0408024005NRG22080420220903075
|
09/04/2022
|
Sahid Ali
|
0408024005WL029983
|
Sahid Ali
|
00462
|
UCBA0000794
|
896
|
896
|
Processed
|
03/05/2022
|
|
0830344288
|
|
SAHID ALI
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-005-002/3
(PANBARI)
|
0408024005NRG22080420220903077
|
09/04/2022
|
Nur Islam
|
0408024005WL029983
|
Nur Islam
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344296
|
|
NUR ISLAM
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-005-002/32
(PANBARI)
|
0408024005NRG22080420220903078
|
09/04/2022
|
Sarifuddin
|
0408024005WL029983
|
Sarifuddin
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344298
|
|
SARIF UDDIN
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-005-002/331
(PANBARI)
|
0408024005NRG22080420220903079
|
09/04/2022
|
Somed Ali
|
0408024005WL029983
|
Somed Ali
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344278
|
|
MAMIRAN NESSA
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-005-002/367-A
(PANBARI)
|
0408024005NRG22080420220903080
|
09/04/2022
|
Somar Ali
|
0408024005WL029983
|
Somar Ali
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344289
|
|
SOMAR ALI
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-005-002/378
(PANBARI)
|
0408024005NRG22080420220903083
|
09/04/2022
|
Monura Khatun
|
0408024005WL029983
|
Monura Khatun
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344297
|
|
MANOWARA KHATUN
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-005-002/387
(PANBARI)
|
0408024005NRG22080420220903086
|
09/04/2022
|
Mamtaz Begum
|
0408024005WL029983
|
Mamtaz Begum
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344293
|
|
MOMTAZ BEGUM
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-005-002/41
(PANBARI)
|
0408024005NRG22080420220903087
|
09/04/2022
|
Rajab Ali
|
0408024005WL029983
|
Rajab Ali
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344260
|
|
RAJAB ALI
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-005-002/439
(PANBARI)
|
0408024005NRG22080420220903088
|
09/04/2022
|
Nur Islam
|
0408024005WL029983
|
Nur Islam
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344279
|
|
NUR ISLAM
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-005-002/44-A
(PANBARI)
|
0408024005NRG22080420220903089
|
09/04/2022
|
Almas Ali
|
0408024005WL029983
|
Almas Ali
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344294
|
|
ALMAS ALI
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-005-002/44-A
(PANBARI)
|
0408024005NRG22080420220903090
|
09/04/2022
|
Banecha khatun
|
0408024005WL029983
|
Banecha khatun
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344291
|
|
BANECHA KHATUN
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-005-002/48-A
(PANBARI)
|
0408024005NRG22080420220903091
|
09/04/2022
|
Manowara khatun
|
0408024005WL029983
|
Manowara khatun
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344290
|
|
MANOWARA KHATUN
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-005-002/483
(PANBARI)
|
0408024005NRG22080420220903092
|
09/04/2022
|
Fajar Ali
|
0408024005WL029983
|
Fajar Ali
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344310
|
|
FAJAR ALI
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-005-002/518
(PANBARI)
|
0408024005NRG22080420220903095
|
09/04/2022
|
Imran Ali
|
0408024005WL029983
|
Imran Ali
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344308
|
|
IMARAN HUSSAIN
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-005-003/453
(PANBARI)
|
0408024005NRG22080420220903096
|
09/04/2022
|
Kadam Ali
|
0408024005WL029983
|
Kadam Ali
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344316
|
|
JABED ALI
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-005-003/70
(PANBARI)
|
0408024005NRG22080420220903097
|
09/04/2022
|
Wahed Ali
|
0408024005WL029983
|
Wahed Ali
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344271
|
|
WAHED ALI
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-005-003/8
(PANBARI)
|
0408024005NRG22080420220903098
|
09/04/2022
|
Abbas Ali
|
0408024005WL029983
|
Abbas Ali
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344263
|
|
ABBAS ALI
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-005-003/84
(PANBARI)
|
0408024005NRG22080420220903099
|
09/04/2022
|
Kishor Deka
|
0408024005WL029983
|
Kishor Deka
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344259
|
|
KISOR DEKA
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-005-004/56
(PANBARI)
|
0408024005NRG22080420220903100
|
09/04/2022
|
Fanidhar Boro
|
0408024005WL029983
|
Fanidhar Boro
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344264
|
|
FANINDRA BORO
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-005-005/101
(PANBARI)
|
0408024005NRG22080420220903101
|
09/04/2022
|
Abdul Owahab
|
0408024005WL029983
|
Abdul Owahab
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344262
|
|
WAHAB ALI
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-005-005/117
(PANBARI)
|
0408024005NRG22080420220903102
|
09/04/2022
|
Bahar Ali
|
0408024005WL029983
|
Bahar Ali
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344292
|
|
BAHAR ALI
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-005-005/119
(PANBARI)
|
0408024005NRG22080420220903103
|
09/04/2022
|
Saleha Khatun
|
0408024005WL029983
|
Saleha Khatun
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344281
|
|
SALEHA BIBI
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-005-005/120
(PANBARI)
|
0408024005NRG22080420220903104
|
09/04/2022
|
Ramdhani Chouhan
|
0408024005WL029983
|
Ramdhani Chouhan
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344325
|
|
RAMDHANI CHOUHAN
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-005-005/161
(PANBARI)
|
0408024005NRG22080420220903105
|
09/04/2022
|
Hasmat Ali
|
0408024005WL029983
|
Hasmat Ali
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344315
|
|
HASMAT ALI
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-005-005/167
(PANBARI)
|
0408024005NRG22080420220903106
|
09/04/2022
|
Nayeb Ali
|
0408024005WL029983
|
Nayeb Ali
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344270
|
|
NAYEB ALI
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-005-005/17
(PANBARI)
|
0408024005NRG22080420220903107
|
09/04/2022
|
Ali Akbar
|
0408024005WL029983
|
Ali Akbar
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344277
|
|
ALI AKBAR
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-005-005/184
(PANBARI)
|
0408024005NRG22080420220903109
|
09/04/2022
|
Sahida Khatun
|
0408024005WL029983
|
Sahida Khatun
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344283
|
|
SAHIDA KHATUN
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-005-005/185
(PANBARI)
|
0408024005NRG22080420220903110
|
09/04/2022
|
Sufia Begum
|
0408024005WL029983
|
Sufia Begum
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344269
|
|
CHABITAN NESSA
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-005-005/187
(PANBARI)
|
0408024005NRG22080420220903111
|
09/04/2022
|
Billal Ali
|
0408024005WL029983
|
Billal Ali
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344268
|
|
BILLAL ALI
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-005-005/25
(PANBARI)
|
0408024005NRG22080420220903113
|
09/04/2022
|
Samsul Hoque
|
0408024005WL029983
|
Samsul Hoque
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344267
|
|
SAMSUL HOQUE
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-005-005/31
(PANBARI)
|
0408024005NRG22080420220903114
|
09/04/2022
|
Deluwar Hussain
|
0408024005WL029983
|
Deluwar Hussain
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344266
|
|
DELOWAR HUSSAIN
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-005-005/368
(PANBARI)
|
0408024005NRG22080420220903115
|
09/04/2022
|
Majibar Rahman
|
0408024005WL029983
|
Majibar Rahman
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344311
|
|
MAJIBAR RAHMAN
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-005-005/4
(PANBARI)
|
0408024005NRG22080420220903116
|
09/04/2022
|
Amir Hussain
|
0408024005WL029983
|
Amir Hussain
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344276
|
|
AMIR HUSSAIN
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-005-005/466
(PANBARI)
|
0408024005NRG22080420220903117
|
09/04/2022
|
Maziran Nessa
|
0408024005WL029983
|
Maziran Nessa
|
00462
|
UCBA0000794
|
2016
|
2016
|
Processed
|
03/05/2022
|
|
0830344280
|
|
MAJIRAN NESSA
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-005-005/477
(PANBARI)
|
0408024005NRG22080420220903118
|
09/04/2022
|
Marjina Begum
|
0408024005WL029983
|
Marjina Begum
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344282
|
|
MARJINA BEGUM
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-005-005/49
(PANBARI)
|
0408024005NRG22080420220903120
|
09/04/2022
|
Jayanti Devi
|
0408024005WL029983
|
Jayanti Devi
|
00462
|
UCBA0000794
|
2016
|
2016
|
Processed
|
03/05/2022
|
|
0830344324
|
|
JAYANTI DEVI
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-005-005/49
(PANBARI)
|
0408024005NRG22080420220903119
|
09/04/2022
|
Sankar Chauhan
|
0408024005WL029983
|
Sankar Chauhan
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344317
|
|
SANKAR CHAUHAN
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-005-005/98
(PANBARI)
|
0408024005NRG22080420220903121
|
09/04/2022
|
Bhanu Khatun
|
0408024005WL029983
|
Bhanu Khatun
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344323
|
|
BHANU BEGUM
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-005-006/116-A
(PANBARI)
|
0408024005NRG22080420220903122
|
09/04/2022
|
Maksed Ali
|
0408024005WL029983
|
Maksed Ali
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344261
|
|
MAKSED ALI
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-005-006/116-A
(PANBARI)
|
0408024005NRG22080420220903123
|
09/04/2022
|
Moibhanu Nessa
|
0408024005WL029983
|
Moibhanu Nessa
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344295
|
|
MAYABHANU KHATUN
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-005-006/117
(PANBARI)
|
0408024005NRG22080420220903124
|
09/04/2022
|
Hasmat Ali
|
0408024005WL029983
|
Hasmat Ali
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344258
|
|
HASMAT ALI
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-005-006/129
(PANBARI)
|
0408024005NRG22080420220903127
|
09/04/2022
|
Abdul Malek
|
0408024005WL029983
|
Abdul Malek
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344314
|
|
ABDUL MALEK
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-005-006/148
(PANBARI)
|
0408024005NRG22080420220903128
|
09/04/2022
|
Ramesh Nath
|
0408024005WL029983
|
Ramesh Nath
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344287
|
|
RAMESH NATH
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-005-006/153
(PANBARI)
|
0408024005NRG22080420220903129
|
09/04/2022
|
Meghuba Chouhan
|
0408024005WL029983
|
Meghuba Chouhan
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344318
|
|
MEGHUBA CHOUHAN
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-005-006/274
(PANBARI)
|
0408024005NRG22080420220903133
|
09/04/2022
|
Jamiran Nessa
|
0408024005WL029983
|
Jamiran Nessa
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344284
|
|
JAMIRAN NESSA
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-005-006/274
(PANBARI)
|
0408024005NRG22080420220903132
|
09/04/2022
|
Sobahan Ali
|
0408024005WL029983
|
Sobahan Ali
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344285
|
|
SOBAN ALI
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-005-006/28
(PANBARI)
|
0408024005NRG22080420220903134
|
09/04/2022
|
Basani Harijan
|
0408024005WL029983
|
Basani Harijan
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344328
|
|
BASANI HARIJAN
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-005-006/372
(PANBARI)
|
0408024005NRG22080420220903138
|
09/04/2022
|
Jashmat Ali
|
0408024005WL029983
|
Jashmat Ali
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344326
|
|
RAJIB HAZARIKSA
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-005-006/38-A
(PANBARI)
|
0408024005NRG22080420220903139
|
09/04/2022
|
Mafida Khatun
|
0408024005WL029983
|
Mafida Khatun
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344286
|
|
MAFIDA KHATUN
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-005-006/428-A
(PANBARI)
|
0408024005NRG22080420220903140
|
09/04/2022
|
Jamina Khatun
|
0408024005WL029983
|
Jamina Khatun
|
00462
|
UCBA0000794
|
672
|
672
|
Processed
|
03/05/2022
|
|
0830344265
|
|
JAMINA KHATUN
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-005-006/52
(PANBARI)
|
0408024005NRG22080420220903146
|
09/04/2022
|
Abdul Jalil
|
0408024005WL029983
|
Abdul Jalil
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344313
|
|
ABDUL JALIL
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-005-006/526
(PANBARI)
|
0408024005NRG22080420220903147
|
09/04/2022
|
Hamidul Hoque
|
0408024005WL029983
|
Hamidul Hoque
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344275
|
|
HAMIDUL HOQUE
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-005-006/527
(PANBARI)
|
0408024005NRG22080420220903148
|
09/04/2022
|
Nabi Hussain
|
0408024005WL029983
|
Nabi Hussain
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344274
|
|
NABI HUSSAIN
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-005-006/534
(PANBARI)
|
0408024005NRG22080420220903151
|
09/04/2022
|
Mantaj Ali
|
0408024005WL029983
|
Mantaj Ali
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344312
|
|
MUNTAZ ALI
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-005-006/537
(PANBARI)
|
0408024005NRG22080420220903153
|
09/04/2022
|
Ajiran Nessa
|
0408024005WL029983
|
Ajiran Nessa
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344309
|
|
AHELA KHATUN
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-005-006/546
(PANBARI)
|
0408024005NRG22080420220903154
|
09/04/2022
|
Sakina Khatun
|
0408024005WL029983
|
Sakina Khatun
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344272
|
|
SAKINA KHATUN
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-005-006/566
(PANBARI)
|
0408024005NRG22080420220903155
|
09/04/2022
|
Fulesa Khatun
|
0408024005WL029983
|
Fulesa Khatun
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344273
|
|
FULECHA KHATUN
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-005-006/624
(PANBARI)
|
0408024005NRG22080420220903158
|
09/04/2022
|
Mafidul Islam
|
0408024005WL029983
|
Mafidul Islam
|
00462
|
UCBA0000794
|
2240
|
2240
|
Processed
|
03/05/2022
|
|
0830344327
|
|
RASIDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124768
|
124768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181440
|
181440
|
|
|
|
|
|
|
|