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-08-024-008-003/112 (RAJAPUKHURI)
|
0408024008NRG23011220220450771
|
01/12/2022
|
Alekjan Nessa
|
0408024008WL043239
|
Alekjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809947
|
|
Alekjan Nessa
|
()
|
2
|
KALAIGAON
|
AS-08-024-008-003/129 (RAJAPUKHURI)
|
0408024008NRG23011220220450773
|
01/12/2022
|
Laily Khatun
|
0408024008WL043239
|
Laily Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809946
|
|
Laily Khatun
|
()
|
3
|
KALAIGAON
|
AS-08-024-008-003/175 (RAJAPUKHURI)
|
0408024008NRG23011220220450778
|
01/12/2022
|
Anowar Hussain
|
0408024008WL043239
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809945
|
|
Anowar Hussain
|
()
|
4
|
KALAIGAON
|
AS-08-024-008-003/318-A (RAJAPUKHURI)
|
0408024008NRG23011220220450808
|
01/12/2022
|
Jahura Khatun
|
0408024008WL043239
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809948
|
|
Jahura Khatun
|
()
|
5
|
KALAIGAON
|
AS-08-024-008-007/320 (RAJAPUKHURI)
|
0408024008NRG23011220220450856
|
01/12/2022
|
Abu Saleh Rezaul Karim
|
0408024008WL043239
|
Abu Saleh Rezaul Karim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809950
|
|
Abu Saleh Rezaul Karim
|
()
|
6
|
KALAIGAON
|
AS-08-024-008-007/33-A (RAJAPUKHURI)
|
0408024008NRG23011220220450859
|
01/12/2022
|
Marjina Begum
|
0408024008WL043239
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809949
|
|
Marjina Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-008-003/318-A (RAJAPUKHURI)
|
0408024008NRG23011220220450807
|
01/12/2022
|
Sayed Ali
|
0408024008WL043239
|
Sayed Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810028
|
|
Sayed Ali
|
()
|
8
|
KALAIGAON
|
AS-08-024-008-007/104 (RAJAPUKHURI)
|
0408024008NRG23011220220450839
|
01/12/2022
|
Saheraa Khatun
|
0408024008WL043239
|
Saheraa Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810030
|
|
Saheraa Khatun
|
()
|
9
|
KALAIGAON
|
AS-08-024-008-007/155-D (RAJAPUKHURI)
|
0408024008NRG23011220220450841
|
01/12/2022
|
Kumaruddin
|
0408024008WL043239
|
Kumaruddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809942
|
|
Kumaruddin
|
()
|
10
|
KALAIGAON
|
AS-08-024-008-007/259-A (RAJAPUKHURI)
|
0408024008NRG23011220220450850
|
01/12/2022
|
Ummehani Begum
|
0408024008WL043239
|
Ummehani Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810031
|
|
Ummehani Begum
|
()
|
11
|
KALAIGAON
|
AS-08-024-008-007/30 (RAJAPUKHURI)
|
0408024008NRG23011220220450854
|
01/12/2022
|
Najrul Islam
|
0408024008WL043239
|
Najrul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810029
|
|
Najrul Islam
|
()
|
12
|
KALAIGAON
|
AS-08-024-008-007/30 (RAJAPUKHURI)
|
0408024008NRG23011220220450853
|
01/12/2022
|
Nureda Begum
|
0408024008WL043239
|
Nureda Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809943
|
|
Nureda Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-008-007/155-A (RAJAPUKHURI)
|
0408024008NRG23011220220450840
|
01/12/2022
|
Banes Ali
|
0408024008WL043239
|
Banes Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809944
|
|
Banes Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-008-003/112 (RAJAPUKHURI)
|
0408024008NRG23011220220450770
|
01/12/2022
|
Dilshad Ali
|
0408024008WL043239
|
Dilshad Ali
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809951
|
|
MR SIDDIQUE ALI
|
()
|
15
|
KALAIGAON
|
AS-08-024-008-003/307 (RAJAPUKHURI)
|
0408024008NRG23011220220450804
|
01/12/2022
|
Sajahan Ali
|
0408024008WL043239
|
Sajahan Ali
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809953
|
|
MR SHAJAHAN ALI
|
()
|
16
|
KALAIGAON
|
AS-08-024-008-003/307 (RAJAPUKHURI)
|
0408024008NRG23011220220450803
|
01/12/2022
|
SAMARTA BHAN
|
0408024008WL043239
|
SAMARTA BHAN
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809952
|
|
MRS SAMARTABHAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-008-003/141 (RAJAPUKHURI)
|
0408024008NRG23011220220450776
|
01/12/2022
|
Murshida Begum
|
0408024008WL043239
|
Murshida Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809956
|
|
MRS MURSHIDA BEGUM
|
()
|
18
|
KALAIGAON
|
AS-08-024-008-003/175 (RAJAPUKHURI)
|
0408024008NRG23011220220450777
|
01/12/2022
|
NIZAM UDDIN
|
0408024008WL043239
|
NIZAM UDDIN
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809954
|
|
MR NIZAM UDDIN
|
()
|
19
|
KALAIGAON
|
AS-08-024-008-007/288 (RAJAPUKHURI)
|
0408024008NRG23011220220450851
|
01/12/2022
|
Idrish Ali
|
0408024008WL043239
|
Idrish Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809955
|
|
MR IDRISH ALI
|
()
|
20
|
KALAIGAON
|
AS-08-024-008-007/33-A (RAJAPUKHURI)
|
0408024008NRG23011220220450857
|
01/12/2022
|
Abdul Munnaf
|
0408024008WL043239
|
Abdul Munnaf
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809957
|
|
MR ABDUL MUNNAF
|
()
|
21
|
KALAIGAON
|
AS-08-024-008-007/33-A (RAJAPUKHURI)
|
0408024008NRG23011220220450858
|
01/12/2022
|
Majahar Ali
|
0408024008WL043239
|
Majahar Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809958
|
|
MR MAZAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-008-003/414 (RAJAPUKHURI)
|
0408024008NRG23011220220450823
|
01/12/2022
|
Mir Ali
|
0408024008WL043239
|
Mir Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809961
|
|
MEER ALI
|
()
|
23
|
KALAIGAON
|
AS-08-024-008-003/458 (RAJAPUKHURI)
|
0408024008NRG23011220220450832
|
01/12/2022
|
Amzad Ali
|
0408024008WL043239
|
Amzad Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809960
|
|
AMZAD ALI
|
()
|
24
|
KALAIGAON
|
AS-08-024-008-003/543 (RAJAPUKHURI)
|
0408024008NRG23011220220450835
|
01/12/2022
|
Saddam Hussain
|
0408024008WL043239
|
Saddam Hussain
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809959
|
|
SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-008-003/129 (RAJAPUKHURI)
|
0408024008NRG23011220220450772
|
01/12/2022
|
Shajahan Ali
|
0408024008WL043239
|
Shajahan Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809962
|
|
SHAZAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-008-003/137-A (RAJAPUKHURI)
|
0408024008NRG23011220220450774
|
01/12/2022
|
Fazar Ali
|
0408024008WL043239
|
Fazar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809999
|
|
FAJAR ALI
|
()
|
27
|
KALAIGAON
|
AS-08-024-008-003/137-A (RAJAPUKHURI)
|
0408024008NRG23011220220450775
|
01/12/2022
|
Manowara Begum
|
0408024008WL043239
|
Manowara Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809995
|
|
MANOWARA BEGUM
|
()
|
28
|
KALAIGAON
|
AS-08-024-008-003/188 (RAJAPUKHURI)
|
0408024008NRG23011220220450779
|
01/12/2022
|
Danesh Ali
|
0408024008WL043239
|
Danesh Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810010
|
|
DANESH ALI
|
()
|
29
|
KALAIGAON
|
AS-08-024-008-003/207 (RAJAPUKHURI)
|
0408024008NRG23011220220450781
|
01/12/2022
|
Abdul Hamed
|
0408024008WL043239
|
Abdul Hamed
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810007
|
|
ABDUL HAMED
|
()
|
30
|
KALAIGAON
|
AS-08-024-008-003/207 (RAJAPUKHURI)
|
0408024008NRG23011220220450780
|
01/12/2022
|
Idrish Ali
|
0408024008WL043239
|
Idrish Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810011
|
|
IDRISH ALI
|
()
|
31
|
KALAIGAON
|
AS-08-024-008-003/224 (RAJAPUKHURI)
|
0408024008NRG23011220220450782
|
01/12/2022
|
Hasen Ali
|
0408024008WL043239
|
Hasen Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809983
|
|
HASEN ALI
|
()
|
32
|
KALAIGAON
|
AS-08-024-008-003/226 (RAJAPUKHURI)
|
0408024008NRG23011220220450783
|
01/12/2022
|
Rejia Begum
|
0408024008WL043239
|
Rejia Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810001
|
|
REJINA BEGUM
|
()
|
33
|
KALAIGAON
|
AS-08-024-008-003/228 (RAJAPUKHURI)
|
0408024008NRG23011220220450784
|
01/12/2022
|
Ayob Ali
|
0408024008WL043239
|
Ayob Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809979
|
|
AYUB ALI
|
()
|
34
|
KALAIGAON
|
AS-08-024-008-003/228 (RAJAPUKHURI)
|
0408024008NRG23011220220450785
|
01/12/2022
|
Manowara Begum
|
0408024008WL043239
|
Manowara Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809976
|
|
MANOWARA BEGUM
|
()
|
35
|
KALAIGAON
|
AS-08-024-008-003/243 (RAJAPUKHURI)
|
0408024008NRG23011220220450787
|
01/12/2022
|
Anna Khatun
|
0408024008WL043239
|
Anna Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809992
|
|
ANNA KHATUN
|
()
|
36
|
KALAIGAON
|
AS-08-024-008-003/243 (RAJAPUKHURI)
|
0408024008NRG23011220220450786
|
01/12/2022
|
Majibor Raman
|
0408024008WL043239
|
Majibor Raman
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809998
|
|
MAJIBAR ARAHMAN
|
()
|
37
|
KALAIGAON
|
AS-08-024-008-003/25 (RAJAPUKHURI)
|
0408024008NRG23011220220450788
|
01/12/2022
|
Chand Miya
|
0408024008WL043239
|
Chand Miya
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809968
|
|
CHANDMIYA
|
()
|
38
|
KALAIGAON
|
AS-08-024-008-003/256 (RAJAPUKHURI)
|
0408024008NRG23011220220450790
|
01/12/2022
|
Achiran Nessa
|
0408024008WL043239
|
Achiran Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809977
|
|
ASIRAN NESSA
|
()
|
39
|
KALAIGAON
|
AS-08-024-008-003/256 (RAJAPUKHURI)
|
0408024008NRG23011220220450789
|
01/12/2022
|
Saidur Ali
|
0408024008WL043239
|
Saidur Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809987
|
|
SAIDUR RAHMAN
|
()
|
40
|
KALAIGAON
|
AS-08-024-008-003/264 (RAJAPUKHURI)
|
0408024008NRG23011220220450791
|
01/12/2022
|
Amzad Ali
|
0408024008WL043239
|
Amzad Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810004
|
|
AMZAD ALI
|
()
|
41
|
KALAIGAON
|
AS-08-024-008-003/264 (RAJAPUKHURI)
|
0408024008NRG23011220220450792
|
01/12/2022
|
Belera Khatun
|
0408024008WL043239
|
Belera Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809994
|
|
BELERA KHATUN
|
()
|
42
|
KALAIGAON
|
AS-08-024-008-003/268 (RAJAPUKHURI)
|
0408024008NRG23011220220450793
|
01/12/2022
|
Tamser Ali
|
0408024008WL043239
|
Tamser Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809978
|
|
TAMSER ALI
|
()
|
43
|
KALAIGAON
|
AS-08-024-008-003/278 (RAJAPUKHURI)
|
0408024008NRG23011220220450794
|
01/12/2022
|
Kuddus Ali
|
0408024008WL043239
|
Kuddus Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809996
|
|
KUDDUS ALI
|
()
|
44
|
KALAIGAON
|
AS-08-024-008-003/279 (RAJAPUKHURI)
|
0408024008NRG23011220220450795
|
01/12/2022
|
Daliman Nessa
|
0408024008WL043239
|
Daliman Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809989
|
|
DALIMAN NESAA
|
()
|
45
|
KALAIGAON
|
AS-08-024-008-003/28 (RAJAPUKHURI)
|
0408024008NRG23011220220450796
|
01/12/2022
|
Bahatan Nessa
|
0408024008WL043239
|
Bahatan Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809970
|
|
BAHATUN NESSA
|
()
|
46
|
KALAIGAON
|
AS-08-024-008-003/280 (RAJAPUKHURI)
|
0408024008NRG23011220220450797
|
01/12/2022
|
Ajiran Nessa
|
0408024008WL043239
|
Ajiran Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810017
|
|
AJIRAN NESSA
|
()
|
47
|
KALAIGAON
|
AS-08-024-008-003/282 (RAJAPUKHURI)
|
0408024008NRG23011220220450798
|
01/12/2022
|
Subahan Ali
|
0408024008WL043239
|
Subahan Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810000
|
|
CHOWAHAN ALI
|
()
|
48
|
KALAIGAON
|
AS-08-024-008-003/29 (RAJAPUKHURI)
|
0408024008NRG23011220220450799
|
01/12/2022
|
Abdul Hai
|
0408024008WL043239
|
Abdul Hai
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809969
|
|
ABDUL HAI
|
()
|
49
|
KALAIGAON
|
AS-08-024-008-003/30 (RAJAPUKHURI)
|
0408024008NRG23011220220450800
|
01/12/2022
|
Halima Khatun
|
0408024008WL043239
|
Halima Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809997
|
|
HALIMA KHATUN
|
()
|
50
|
KALAIGAON
|
AS-08-024-008-003/304-B (RAJAPUKHURI)
|
0408024008NRG23011220220450801
|
01/12/2022
|
Habej Ali
|
0408024008WL043239
|
Habej Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809990
|
|
HABEJ ALI
|
()
|
51
|
KALAIGAON
|
AS-08-024-008-003/307 (RAJAPUKHURI)
|
0408024008NRG23011220220450802
|
01/12/2022
|
Sunaullah
|
0408024008WL043239
|
Sunaullah
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809963
|
|
SUNA ULLAH
|
()
|
52
|
KALAIGAON
|
AS-08-024-008-003/315 (RAJAPUKHURI)
|
0408024008NRG23011220220450805
|
01/12/2022
|
Dulal Ali
|
0408024008WL043239
|
Dulal Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809972
|
|
SHAHA ALI
|
()
|
53
|
KALAIGAON
|
AS-08-024-008-003/318 (RAJAPUKHURI)
|
0408024008NRG23011220220450806
|
01/12/2022
|
Bahadur Ali
|
0408024008WL043239
|
Bahadur Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809981
|
|
BAHADUR ALI
|
()
|
54
|
KALAIGAON
|
AS-08-024-008-003/32 (RAJAPUKHURI)
|
0408024008NRG23011220220450810
|
01/12/2022
|
Habibullah
|
0408024008WL043239
|
Habibullah
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809973
|
|
HARATAN NESSA
|
()
|
55
|
KALAIGAON
|
AS-08-024-008-003/32 (RAJAPUKHURI)
|
0408024008NRG23011220220450809
|
01/12/2022
|
Hazi Danesh Ali
|
0408024008WL043239
|
Hazi Danesh Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809965
|
|
HAJI DANESH ALI
|
()
|
56
|
KALAIGAON
|
AS-08-024-008-003/325-A (RAJAPUKHURI)
|
0408024008NRG23011220220450811
|
01/12/2022
|
Anowara Begum
|
0408024008WL043239
|
Anowara Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809984
|
|
ANOWARA BEGUM
|
()
|
57
|
KALAIGAON
|
AS-08-024-008-003/327 (RAJAPUKHURI)
|
0408024008NRG23011220220450812
|
01/12/2022
|
Abul Hussain
|
0408024008WL043239
|
Abul Hussain
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810019
|
|
ABUL HUSSAIN
|
()
|
58
|
KALAIGAON
|
AS-08-024-008-003/329 (RAJAPUKHURI)
|
0408024008NRG23011220220450813
|
01/12/2022
|
Manuwara Begum
|
0408024008WL043239
|
Manuwara Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810003
|
|
MANOWARA BEGUM
|
()
|
59
|
KALAIGAON
|
AS-08-024-008-003/331 (RAJAPUKHURI)
|
0408024008NRG23011220220450814
|
01/12/2022
|
Ismail Ali
|
0408024008WL043239
|
Ismail Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810012
|
|
ISMAIL ALI
|
()
|
60
|
KALAIGAON
|
AS-08-024-008-003/331 (RAJAPUKHURI)
|
0408024008NRG23011220220450815
|
01/12/2022
|
Mamtaz Begum
|
0408024008WL043239
|
Mamtaz Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810013
|
|
MAMTAJ BEGUM
|
()
|
61
|
KALAIGAON
|
AS-08-024-008-003/332 (RAJAPUKHURI)
|
0408024008NRG23011220220450816
|
01/12/2022
|
Rowshanara Begum
|
0408024008WL043239
|
Rowshanara Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810018
|
|
ROWSHANARA BEGUM
|
()
|
62
|
KALAIGAON
|
AS-08-024-008-003/342 (RAJAPUKHURI)
|
0408024008NRG23011220220450817
|
01/12/2022
|
Anar Uddin
|
0408024008WL043239
|
Anar Uddin
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810016
|
|
ANAR UDDIN
|
()
|
63
|
KALAIGAON
|
AS-08-024-008-003/343 (RAJAPUKHURI)
|
0408024008NRG23011220220450818
|
01/12/2022
|
Ismail Ali
|
0408024008WL043239
|
Ismail Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810015
|
|
ISMAIL ALI
|
()
|
64
|
KALAIGAON
|
AS-08-024-008-003/39 (RAJAPUKHURI)
|
0408024008NRG23011220220450819
|
01/12/2022
|
Abul Hussain
|
0408024008WL043239
|
Abul Hussain
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809966
|
|
ABUL HUSSAIN
|
()
|
65
|
KALAIGAON
|
AS-08-024-008-003/392 (RAJAPUKHURI)
|
0408024008NRG23011220220450820
|
01/12/2022
|
Abdul Ali
|
0408024008WL043239
|
Abdul Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810002
|
|
ABDUL ALI
|
()
|
66
|
KALAIGAON
|
AS-08-024-008-003/392 (RAJAPUKHURI)
|
0408024008NRG23011220220450821
|
01/12/2022
|
Jaida Begum
|
0408024008WL043239
|
Jaida Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809988
|
|
JAYEDA BEGUM
|
()
|
67
|
KALAIGAON
|
AS-08-024-008-003/413 (RAJAPUKHURI)
|
0408024008NRG23011220220450822
|
01/12/2022
|
Mir Mamud
|
0408024008WL043239
|
Mir Mamud
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809986
|
|
MIR MAMUD
|
()
|
68
|
KALAIGAON
|
AS-08-024-008-003/415 (RAJAPUKHURI)
|
0408024008NRG23011220220450824
|
01/12/2022
|
Kariful Nessa
|
0408024008WL043239
|
Kariful Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810008
|
|
KARIFUL NESSA
|
()
|
69
|
KALAIGAON
|
AS-08-024-008-003/417 (RAJAPUKHURI)
|
0408024008NRG23011220220450825
|
01/12/2022
|
Lokman Ali
|
0408024008WL043239
|
Lokman Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810009
|
|
LOKMAN ALI
|
()
|
70
|
KALAIGAON
|
AS-08-024-008-003/419 (RAJAPUKHURI)
|
0408024008NRG23011220220450826
|
01/12/2022
|
Hanif Ali
|
0408024008WL043239
|
Hanif Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810005
|
|
HANIF ALI
|
()
|
71
|
KALAIGAON
|
AS-08-024-008-003/424 (RAJAPUKHURI)
|
0408024008NRG23011220220450827
|
01/12/2022
|
Ataur Rahman
|
0408024008WL043239
|
Ataur Rahman
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810006
|
|
ATAUR RAHMAN
|
()
|
72
|
KALAIGAON
|
AS-08-024-008-003/432 (RAJAPUKHURI)
|
0408024008NRG23011220220450828
|
01/12/2022
|
Jainal Abdin
|
0408024008WL043239
|
Jainal Abdin
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809974
|
|
JAINAL ABDIN
|
()
|
73
|
KALAIGAON
|
AS-08-024-008-003/432 (RAJAPUKHURI)
|
0408024008NRG23011220220450829
|
01/12/2022
|
Sabiran Nessa
|
0408024008WL043239
|
Sabiran Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809975
|
|
SABIRAN NESSA
|
()
|
74
|
KALAIGAON
|
AS-08-024-008-003/433 (RAJAPUKHURI)
|
0408024008NRG23011220220450830
|
01/12/2022
|
Halima Khatun
|
0408024008WL043239
|
Halima Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809985
|
|
HALIMA KHATUN
|
()
|
75
|
KALAIGAON
|
AS-08-024-008-003/44 (RAJAPUKHURI)
|
0408024008NRG23011220220450831
|
01/12/2022
|
Rejiya Bewa
|
0408024008WL043239
|
Rejiya Bewa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809993
|
|
REJIYA BEOWA
|
()
|
76
|
KALAIGAON
|
AS-08-024-008-003/499 (RAJAPUKHURI)
|
0408024008NRG23011220220450833
|
01/12/2022
|
Hasina Khatun
|
0408024008WL043239
|
Hasina Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810014
|
|
HASINA KHATUN
|
()
|
77
|
KALAIGAON
|
AS-08-024-008-003/504 (RAJAPUKHURI)
|
0408024008NRG23011220220450834
|
01/12/2022
|
Nilima Khatun
|
0408024008WL043239
|
Nilima Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809991
|
|
NILIMA KHATUN
|
()
|
78
|
KALAIGAON
|
AS-08-024-008-003/59 (RAJAPUKHURI)
|
0408024008NRG23011220220450837
|
01/12/2022
|
MITHON ALI
|
0408024008WL043239
|
MITHON ALI
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809980
|
|
MITHUN ALI
|
()
|
79
|
KALAIGAON
|
AS-08-024-008-003/59 (RAJAPUKHURI)
|
0408024008NRG23011220220450836
|
01/12/2022
|
ZARJINA BEGUM
|
0408024008WL043239
|
ZARJINA BEGUM
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809982
|
|
JARJINA BEGUM
|
()
|
80
|
KALAIGAON
|
AS-08-024-008-003/8 (RAJAPUKHURI)
|
0408024008NRG23011220220450838
|
01/12/2022
|
Omar Faruk
|
0408024008WL043239
|
Omar Faruk
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809967
|
|
OMAR FARUK
|
()
|
81
|
KALAIGAON
|
AS-08-024-008-007/163 (RAJAPUKHURI)
|
0408024008NRG23011220220450842
|
01/12/2022
|
Ajijul Hoque
|
0408024008WL043239
|
Ajijul Hoque
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810024
|
|
AZIZUL HOQUE
|
()
|
82
|
KALAIGAON
|
AS-08-024-008-007/163 (RAJAPUKHURI)
|
0408024008NRG23011220220450844
|
01/12/2022
|
Jahanara Begum
|
0408024008WL043239
|
Jahanara Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810023
|
|
JAHANARA BEGUM
|
()
|
83
|
KALAIGAON
|
AS-08-024-008-007/163 (RAJAPUKHURI)
|
0408024008NRG23011220220450843
|
01/12/2022
|
Nurul Islam
|
0408024008WL043239
|
Nurul Islam
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809971
|
|
JAYBHANU BEWA
|
()
|
84
|
KALAIGAON
|
AS-08-024-008-007/171 (RAJAPUKHURI)
|
0408024008NRG23011220220450846
|
01/12/2022
|
Golecha Begum
|
0408024008WL043239
|
Golecha Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810021
|
|
GOLECHA BEGUM
|
()
|
85
|
KALAIGAON
|
AS-08-024-008-007/171 (RAJAPUKHURI)
|
0408024008NRG23011220220450845
|
01/12/2022
|
Rafikul Islam
|
0408024008WL043239
|
Rafikul Islam
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810022
|
|
RAFIKUL ISLAM
|
()
|
86
|
KALAIGAON
|
AS-08-024-008-007/202-B (RAJAPUKHURI)
|
0408024008NRG23011220220450847
|
01/12/2022
|
Ali Hussen
|
0408024008WL043239
|
Ali Hussen
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810020
|
|
ALI HUSSAIN
|
()
|
87
|
KALAIGAON
|
AS-08-024-008-007/255-A (RAJAPUKHURI)
|
0408024008NRG23011220220450848
|
01/12/2022
|
Oliullah
|
0408024008WL043239
|
Oliullah
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810025
|
|
ALI ULLAH
|
()
|
88
|
KALAIGAON
|
AS-08-024-008-007/259-A (RAJAPUKHURI)
|
0408024008NRG23011220220450849
|
01/12/2022
|
Khalilur Rahman
|
0408024008WL043239
|
Khalilur Rahman
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810027
|
|
KHALILUR RAHMAN
|
()
|
89
|
KALAIGAON
|
AS-08-024-008-007/30 (RAJAPUKHURI)
|
0408024008NRG23011220220450852
|
01/12/2022
|
Anowar Hussain
|
0408024008WL043239
|
Anowar Hussain
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912809964
|
|
ANUWAR HUSSAIN
|
()
|
90
|
KALAIGAON
|
AS-08-024-008-007/30 (RAJAPUKHURI)
|
0408024008NRG23011220220450855
|
01/12/2022
|
Jesmina Parbin
|
0408024008WL043239
|
Jesmina Parbin
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912810026
|
|
JESMINA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178620
|
178620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247320
|
247320
|
|
|
|
|
|
|
|