|
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-08-024-008-001/10
(RAJAPUKHURI)
|
0408024000NRG24100520230050091
|
16/05/2023
|
Ali Ahmed
|
0408024WL004238
|
Ali Ahmed
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861304
|
|
ALI AHMED
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-008-001/273
(RAJAPUKHURI)
|
0408024000NRG24100520230050092
|
16/05/2023
|
Junab Ali
|
0408024WL004238
|
Junab Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861291
|
|
JUNAB ALI
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-008-001/273
(RAJAPUKHURI)
|
0408024000NRG24100520230050093
|
16/05/2023
|
Nazima Khatun
|
0408024WL004238
|
Nazima Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861290
|
|
NAJIMA KHATUN
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-008-001/297
(RAJAPUKHURI)
|
0408024000NRG24100520230050094
|
16/05/2023
|
Marzina Begum
|
0408024WL004238
|
Marzina Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861288
|
|
MARJINA KHATUN
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-008-002/380
(RAJAPUKHURI)
|
0408024000NRG24100520230050095
|
16/05/2023
|
Hujura Khatun
|
0408024WL004238
|
Hujura Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861271
|
|
HOJURA KHATUN
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-008-003/19
(RAJAPUKHURI)
|
0408024000NRG24100520230050096
|
16/05/2023
|
Mahiruddin Ali
|
0408024WL004238
|
Mahiruddin Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861303
|
|
MAHIRUDDIN ALI
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-008-003/210-A
(RAJAPUKHURI)
|
0408024000NRG24100520230050097
|
16/05/2023
|
Kalimullah
|
0408024WL004238
|
Kalimullah
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861267
|
|
KALIMULLAH
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-008-003/240
(RAJAPUKHURI)
|
0408024000NRG24100520230050098
|
16/05/2023
|
Jarina Khatun
|
0408024WL004238
|
Jarina Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861244
|
|
JARINA KHATUN
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-008-003/243
(RAJAPUKHURI)
|
0408024000NRG24100520230050099
|
16/05/2023
|
Majibor Raman
|
0408024WL004238
|
Majibor Raman
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861227
|
|
MAJIBAR ARAHMAN
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-008-003/257
(RAJAPUKHURI)
|
0408024000NRG24100520230050100
|
16/05/2023
|
Tuta Miyan
|
0408024WL004238
|
Tuta Miyan
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861299
|
|
TOTA MIYA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-008-003/266
(RAJAPUKHURI)
|
0408024000NRG24100520230050101
|
16/05/2023
|
Majibar Rahman
|
0408024WL004238
|
Majibar Rahman
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861226
|
|
MAJIBAR RAHMAN
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-008-003/292
(RAJAPUKHURI)
|
0408024000NRG24100520230050102
|
16/05/2023
|
Johiran Nessa
|
0408024WL004238
|
Johiran Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861295
|
|
JOHIRAN NESSA
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-008-003/318
(RAJAPUKHURI)
|
0408024000NRG24100520230050103
|
16/05/2023
|
Bahadur Ali
|
0408024WL004238
|
Bahadur Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861223
|
|
BAHADUR ALI
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-008-003/361
(RAJAPUKHURI)
|
0408024000NRG24100520230050104
|
16/05/2023
|
Ayub Ali
|
0408024WL004238
|
Ayub Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861262
|
|
AYUB ALI
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-008-003/361
(RAJAPUKHURI)
|
0408024000NRG24100520230050105
|
16/05/2023
|
Nizima Khatun
|
0408024WL004238
|
Nizima Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861263
|
|
NIZIMA KHATUN
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-008-003/362
(RAJAPUKHURI)
|
0408024000NRG24100520230050106
|
16/05/2023
|
Jahura Khatun
|
0408024WL004238
|
Jahura Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861265
|
|
JAHURA KHATUN
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-008-003/363
(RAJAPUKHURI)
|
0408024000NRG24100520230050107
|
16/05/2023
|
Nurima Khatun
|
0408024WL004238
|
Nurima Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861261
|
|
NURIMA KHATUN
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-008-003/364
(RAJAPUKHURI)
|
0408024000NRG24100520230050109
|
16/05/2023
|
Hamida Begum
|
0408024WL004238
|
Hamida Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861245
|
|
HAMIDA BEGUM
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-008-003/364
(RAJAPUKHURI)
|
0408024000NRG24100520230050108
|
16/05/2023
|
Sabar Ali
|
0408024WL004238
|
Sabar Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861258
|
|
SABAR ALI
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-008-003/369
(RAJAPUKHURI)
|
0408024000NRG24100520230050110
|
16/05/2023
|
Ayesha Khatun
|
0408024WL004238
|
Ayesha Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861264
|
|
AISHA KHATUN
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-008-003/371
(RAJAPUKHURI)
|
0408024000NRG24100520230050111
|
16/05/2023
|
Jesmina Begum
|
0408024WL004238
|
Jesmina Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861259
|
|
JESMINA BEGUM
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-008-003/372
(RAJAPUKHURI)
|
0408024000NRG24100520230050112
|
16/05/2023
|
Halaluddin Ahmed
|
0408024WL004238
|
Halaluddin Ahmed
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861247
|
|
HALALUDDIN AHMED
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-008-003/373
(RAJAPUKHURI)
|
0408024000NRG24100520230050113
|
16/05/2023
|
Hajera Khatun
|
0408024WL004238
|
Hajera Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861246
|
|
HAJERA KHATUN
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-008-003/374
(RAJAPUKHURI)
|
0408024000NRG24100520230050115
|
16/05/2023
|
Haimala Khatun
|
0408024WL004238
|
Haimala Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861257
|
|
HAIMALA KHATUN
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-008-003/374
(RAJAPUKHURI)
|
0408024000NRG24100520230050114
|
16/05/2023
|
Jamirul Hoque
|
0408024WL004238
|
Jamirul Hoque
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861241
|
|
JAMIRUL HOQUE
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-008-003/375
(RAJAPUKHURI)
|
0408024000NRG24100520230050116
|
16/05/2023
|
Osiran Nessa
|
0408024WL004238
|
Osiran Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861252
|
|
ACHIRAN NESSA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-008-003/386
(RAJAPUKHURI)
|
0408024000NRG24100520230050117
|
16/05/2023
|
Hamida Khatun
|
0408024WL004238
|
Hamida Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861230
|
|
HAMIDA KHATUN
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-008-003/403
(RAJAPUKHURI)
|
0408024000NRG24100520230050118
|
16/05/2023
|
Amjad Ali
|
0408024WL004238
|
Amjad Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861243
|
|
AMJAD ALI
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-008-003/403
(RAJAPUKHURI)
|
0408024000NRG24100520230050119
|
16/05/2023
|
Saleha Khatun
|
0408024WL004238
|
Saleha Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861266
|
|
SALEHA KHATUN
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-008-003/404
(RAJAPUKHURI)
|
0408024000NRG24100520230050120
|
16/05/2023
|
Haidar Ali
|
0408024WL004238
|
Haidar Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861260
|
|
HAIDAR ALI
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-008-003/405
(RAJAPUKHURI)
|
0408024000NRG24100520230050121
|
16/05/2023
|
Surhab Ali
|
0408024WL004238
|
Surhab Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861232
|
|
SURHAB ALI
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-008-003/410
(RAJAPUKHURI)
|
0408024000NRG24100520230050122
|
16/05/2023
|
Ibrahim Ali
|
0408024WL004238
|
Ibrahim Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861225
|
|
IBRAHIM ALI
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-008-003/494
(RAJAPUKHURI)
|
0408024000NRG24100520230050123
|
16/05/2023
|
Abdul Latif
|
0408024WL004238
|
Abdul Latif
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861292
|
|
ABDUL LATIF
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-008-003/494
(RAJAPUKHURI)
|
0408024000NRG24100520230050124
|
16/05/2023
|
Nabiran Nessa
|
0408024WL004238
|
Nabiran Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861293
|
|
NABIRAN NESSA
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-008-003/505
(RAJAPUKHURI)
|
0408024000NRG24100520230050125
|
16/05/2023
|
Nur Mahammad Ali
|
0408024WL004238
|
Nur Mahammad Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861234
|
|
NUR MAHAMMAD ALI
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-008-003/508
(RAJAPUKHURI)
|
0408024000NRG24100520230050126
|
16/05/2023
|
Suruj Ali
|
0408024WL004238
|
Suruj Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861297
|
|
SURUJ ALI
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-008-003/509
(RAJAPUKHURI)
|
0408024000NRG24100520230050127
|
16/05/2023
|
Sanuwar Hussain
|
0408024WL004238
|
Sanuwar Hussain
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861298
|
|
SANUWAR HUSSAIN
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-008-003/511
(RAJAPUKHURI)
|
0408024000NRG24100520230050128
|
16/05/2023
|
Najimuddin
|
0408024WL004238
|
Najimuddin
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861235
|
|
NAJIMUDDIN
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-008-003/511
(RAJAPUKHURI)
|
0408024000NRG24100520230050129
|
16/05/2023
|
Narjina Begum
|
0408024WL004238
|
Narjina Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861229
|
|
NARJINA BEGUM
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-008-003/512
(RAJAPUKHURI)
|
0408024000NRG24100520230050130
|
16/05/2023
|
Minara Khatun
|
0408024WL004238
|
Minara Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861233
|
|
MINARA KHATUN
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-008-003/514
(RAJAPUKHURI)
|
0408024000NRG24100520230050131
|
16/05/2023
|
Surja Bhan Nessa
|
0408024WL004238
|
Surja Bhan Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861228
|
|
SURJYABHAHU NESSA
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-008-003/555
(RAJAPUKHURI)
|
0408024000NRG24100520230050132
|
16/05/2023
|
Mazibar Rahman
|
0408024WL004238
|
Mazibar Rahman
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861296
|
|
MAZIBAR RAHMAN
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-008-003/556
(RAJAPUKHURI)
|
0408024000NRG24100520230050133
|
16/05/2023
|
Ekabar Ali
|
0408024WL004238
|
Ekabar Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861248
|
|
AKABAR ALI
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-008-003/557
(RAJAPUKHURI)
|
0408024000NRG24100520230050134
|
16/05/2023
|
Kadar Ali
|
0408024WL004238
|
Kadar Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861269
|
|
KADAR ALI
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-008-003/558
(RAJAPUKHURI)
|
0408024000NRG24100520230050135
|
16/05/2023
|
Abdul Rashid
|
0408024WL004238
|
Abdul Rashid
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861289
|
|
ABDUL RASHID
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-008-003/563
(RAJAPUKHURI)
|
0408024000NRG24100520230050136
|
16/05/2023
|
Meherun Nessa
|
0408024WL004238
|
Meherun Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861272
|
|
MEHERUN NESSA
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-008-003/565
(RAJAPUKHURI)
|
0408024000NRG24100520230050137
|
16/05/2023
|
Meherun Nessa
|
0408024WL004238
|
Meherun Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861276
|
|
MEHERUN NESSA
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-008-003/567
(RAJAPUKHURI)
|
0408024000NRG24100520230050138
|
16/05/2023
|
Abdul Kadir
|
0408024WL004238
|
Abdul Kadir
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861277
|
|
ABDUL KADIR
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-008-003/567
(RAJAPUKHURI)
|
0408024000NRG24100520230050139
|
16/05/2023
|
Nurjahan Begum
|
0408024WL004238
|
Nurjahan Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861278
|
|
NURJAHAN BEGUM
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-008-003/568
(RAJAPUKHURI)
|
0408024000NRG24100520230050140
|
16/05/2023
|
Sanora Khatun
|
0408024WL004238
|
Sanora Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861279
|
|
SANORA KHATUN
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-008-003/571
(RAJAPUKHURI)
|
0408024000NRG24100520230050141
|
16/05/2023
|
Azad Ali
|
0408024WL004238
|
Azad Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861274
|
|
AZAD ALI
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-008-003/571
(RAJAPUKHURI)
|
0408024000NRG24100520230050142
|
16/05/2023
|
Shanaz Begum
|
0408024WL004238
|
Shanaz Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861275
|
|
SHANAZ BEGUM
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-008-003/572
(RAJAPUKHURI)
|
0408024000NRG24100520230050144
|
16/05/2023
|
Runa Laila
|
0408024WL004238
|
Runa Laila
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861273
|
|
RUNA LAILA
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-008-003/572
(RAJAPUKHURI)
|
0408024000NRG24100520230050143
|
16/05/2023
|
Safiqul Islam
|
0408024WL004238
|
Safiqul Islam
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861287
|
|
SAFIKUL ISLAM
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-008-003/573
(RAJAPUKHURI)
|
0408024000NRG24100520230050146
|
16/05/2023
|
Abul Mutalib
|
0408024WL004238
|
Abul Mutalib
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861236
|
|
ABUL MUTALIB
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-008-003/573
(RAJAPUKHURI)
|
0408024000NRG24100520230050145
|
16/05/2023
|
Jelekha Khatun
|
0408024WL004238
|
Jelekha Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861294
|
|
JELEKHA KHATUN
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-008-003/574
(RAJAPUKHURI)
|
0408024000NRG24100520230050147
|
16/05/2023
|
Nabir Hussain
|
0408024WL004238
|
Nabir Hussain
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861253
|
|
NABIR HUSSAIN
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-008-003/576
(RAJAPUKHURI)
|
0408024000NRG24100520230050148
|
16/05/2023
|
Rehan Ali
|
0408024WL004238
|
Rehan Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861250
|
|
REHAN ALI
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-008-003/579
(RAJAPUKHURI)
|
0408024000NRG24100520230050150
|
16/05/2023
|
Chofia Begum
|
0408024WL004238
|
Chofia Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861255
|
|
CHOFIYA BEGUM
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-008-003/579
(RAJAPUKHURI)
|
0408024000NRG24100520230050149
|
16/05/2023
|
Fayej Ali
|
0408024WL004238
|
Fayej Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861231
|
|
FAYEJ ALI
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-008-003/583
(RAJAPUKHURI)
|
0408024000NRG24100520230050151
|
16/05/2023
|
Jaher Ali
|
0408024WL004238
|
Jaher Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861270
|
|
JAHER ALI
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-008-003/584
(RAJAPUKHURI)
|
0408024000NRG24100520230050152
|
16/05/2023
|
Shwahidul Islam
|
0408024WL004238
|
Shwahidul Islam
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861242
|
|
SHWAHIDUL ISLAM
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-008-003/586
(RAJAPUKHURI)
|
0408024000NRG24100520230050153
|
16/05/2023
|
Eunus Ali
|
0408024WL004238
|
Eunus Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861285
|
|
EUNUS ALI
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-008-003/586
(RAJAPUKHURI)
|
0408024000NRG24100520230050154
|
16/05/2023
|
Rahima Khatun
|
0408024WL004238
|
Rahima Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861256
|
|
RAHIMA KHATUN
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-008-003/587
(RAJAPUKHURI)
|
0408024000NRG24100520230050155
|
16/05/2023
|
Abdul Kalam
|
0408024WL004238
|
Abdul Kalam
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861280
|
|
ABDUL KALAM
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-008-003/591
(RAJAPUKHURI)
|
0408024000NRG24100520230050156
|
16/05/2023
|
Hafijur Rahman
|
0408024WL004238
|
Hafijur Rahman
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861249
|
|
HAFIJUR RAHMAN
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-008-003/592
(RAJAPUKHURI)
|
0408024000NRG24100520230050157
|
16/05/2023
|
Kalimuddin
|
0408024WL004238
|
Kalimuddin
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861281
|
|
KALIMUDDIN SEKH
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-008-003/593
(RAJAPUKHURI)
|
0408024000NRG24100520230050158
|
16/05/2023
|
Sahid Ali
|
0408024WL004238
|
Sahid Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861254
|
|
SAHID ALI
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-008-003/594
(RAJAPUKHURI)
|
0408024000NRG24100520230050159
|
16/05/2023
|
Ali Hussain
|
0408024WL004238
|
Ali Hussain
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861268
|
|
ALI HUSSAIN
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-008-003/595
(RAJAPUKHURI)
|
0408024000NRG24100520230050160
|
16/05/2023
|
Kasem Ali
|
0408024WL004238
|
Kasem Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861251
|
|
KASEM ALI
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-008-003/598
(RAJAPUKHURI)
|
0408024000NRG24100520230050161
|
16/05/2023
|
Sabiran Nessa
|
0408024WL004238
|
Sabiran Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861282
|
|
SABIRAN NESSA
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-008-003/599
(RAJAPUKHURI)
|
0408024000NRG24100520230050162
|
16/05/2023
|
Hazrat Ali
|
0408024WL004238
|
Hazrat Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861286
|
|
HARZAT ALI
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-008-003/604
(RAJAPUKHURI)
|
0408024000NRG24100520230050163
|
16/05/2023
|
Magar Ali
|
0408024WL004238
|
Magar Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861284
|
|
MAGAR ALI
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-008-003/604
(RAJAPUKHURI)
|
0408024000NRG24100520230050164
|
16/05/2023
|
Sakina Begum
|
0408024WL004238
|
Sakina Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861283
|
|
SAKINA BEGUM
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-008-003/65
(RAJAPUKHURI)
|
0408024000NRG24100520230050165
|
16/05/2023
|
JAINAL ABDIN
|
0408024WL004238
|
JAINAL ABDIN
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861224
|
|
JAINAL ABDIN
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-008-008/16-A
(RAJAPUKHURI)
|
0408024000NRG24100520230050166
|
16/05/2023
|
Abdul Samad
|
0408024WL004238
|
Abdul Samad
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861240
|
|
ABDUL SAMAD
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-008-008/16-A
(RAJAPUKHURI)
|
0408024000NRG24100520230050167
|
16/05/2023
|
Sakina Begum
|
0408024WL004238
|
Sakina Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861239
|
|
SAKINA BEGUM
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-008-008/35
(RAJAPUKHURI)
|
0408024000NRG24100520230050168
|
16/05/2023
|
Nurjahan Begum
|
0408024WL004238
|
Nurjahan Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861237
|
|
NURJAHAN BEGUM
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-008-008/35
(RAJAPUKHURI)
|
0408024000NRG24100520230050169
|
16/05/2023
|
Sahajuddin Ahmed
|
0408024WL004238
|
Sahajuddin Ahmed
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861238
|
|
SAHAJUDDIN AHMED
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-008-008/544
(RAJAPUKHURI)
|
0408024000NRG24100520230050170
|
16/05/2023
|
Farijul Ali
|
0408024WL004238
|
Farijul Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861306
|
|
FARIZUL HOQUE
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-008-008/616
(RAJAPUKHURI)
|
0408024000NRG24100520230050171
|
16/05/2023
|
ISMAIL
|
0408024WL004238
|
ISMAIL
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861305
|
|
ISMAIL ALI
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-008-009/13
(RAJAPUKHURI)
|
0408024000NRG24100520230050172
|
16/05/2023
|
SAYED ALI
|
0408024WL004238
|
SAYED ALI
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861302
|
|
SAYED ALI
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-008-009/15
(RAJAPUKHURI)
|
0408024000NRG24100520230050173
|
16/05/2023
|
AINUDDIN
|
0408024WL004238
|
AINUDDIN
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861300
|
|
AINUDDIN
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-008-009/65
(RAJAPUKHURI)
|
0408024000NRG24100520230050174
|
16/05/2023
|
Rashid Ali
|
0408024WL004238
|
Rashid Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749861301
|
|
RASHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79968
|
79968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79968
|
79968
|
|
|
|
|
|
|
|