|
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-08-024-001-006/519
(BARABAGAN)
|
0408024001NRG23240820220240855
|
30/08/2022
|
Hajiran Bewa
|
0408024001WL018825
|
Hajiran Bewa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370623
|
|
Hajiran Bewa
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-006/699
(BARABAGAN)
|
0408024001NRG23240820220240858
|
30/08/2022
|
Omar Ali
|
0408024001WL018825
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370622
|
|
Omar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-001-006/146
(BARABAGAN)
|
0408024001NRG23240820220240841
|
30/08/2022
|
Tabjal Ali
|
0408024001WL018825
|
Tabjal Ali
|
00415
|
SBIN0000130
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370624
|
|
MR TABJAL ALI
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-006/930-A
(BARABAGAN)
|
0408024001NRG23240820220240892
|
30/08/2022
|
Owazed ali
|
0408024001WL018825
|
Owazed ali
|
00415
|
SBIN0000130
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370625
|
|
MR WAZED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-001-006/907-A
(BARABAGAN)
|
0408024001NRG23240820220240869
|
30/08/2022
|
Yakub ali
|
0408024001WL018825
|
Yakub ali
|
00415
|
SBIN0017217
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370626
|
|
MR MD YAKUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/202
(BARABAGAN)
|
0408024001NRG23240820220240842
|
30/08/2022
|
Hasen Ali
|
0408024001WL018825
|
Hasen Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370629
|
|
HASEN ALI
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-006/216
(BARABAGAN)
|
0408024001NRG23240820220240843
|
30/08/2022
|
Saheb Ali
|
0408024001WL018825
|
Saheb Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370630
|
|
SHAIBALI
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-006/260
(BARABAGAN)
|
0408024001NRG23240820220240844
|
30/08/2022
|
Sabed Ali
|
0408024001WL018825
|
Sabed Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370636
|
|
SABED ALI
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/315
(BARABAGAN)
|
0408024001NRG23240820220240845
|
30/08/2022
|
Jeleha Khatun
|
0408024001WL018825
|
Jeleha Khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370639
|
|
JELEHA KHATUN
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-006/318-B
(BARABAGAN)
|
0408024001NRG23240820220240846
|
30/08/2022
|
Abdul Satter
|
0408024001WL018825
|
Abdul Satter
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370664
|
|
SATTAR ALI
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-006/318-C
(BARABAGAN)
|
0408024001NRG23240820220240847
|
30/08/2022
|
Akkas Ali
|
0408024001WL018825
|
Akkas Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370655
|
|
AKKAS ALI
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-006/331
(BARABAGAN)
|
0408024001NRG23240820220240848
|
30/08/2022
|
Hazmat Ali
|
0408024001WL018825
|
Hazmat Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370654
|
|
HASEM ALI
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/337-A
(BARABAGAN)
|
0408024001NRG23240820220240850
|
30/08/2022
|
Ajeda Khatun
|
0408024001WL018825
|
Ajeda Khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370660
|
|
AYEDA KHATUN
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-006/337-A
(BARABAGAN)
|
0408024001NRG23240820220240849
|
30/08/2022
|
Md nur Hussain
|
0408024001WL018825
|
Md nur Hussain
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370659
|
|
NUR HUSSAIN
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-006/355
(BARABAGAN)
|
0408024001NRG23240820220240851
|
30/08/2022
|
Fatema Begum
|
0408024001WL018825
|
Fatema Begum
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370653
|
|
FATEMA KHATUN
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-006/367-D
(BARABAGAN)
|
0408024001NRG23240820220240852
|
30/08/2022
|
Nizam Ali
|
0408024001WL018825
|
Nizam Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370652
|
|
NIJAM
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-006/380-C
(BARABAGAN)
|
0408024001NRG23240820220240853
|
30/08/2022
|
Shakina Begum
|
0408024001WL018825
|
Shakina Begum
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370634
|
|
SAKINA BEWA
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-006/490
(BARABAGAN)
|
0408024001NRG23240820220240854
|
30/08/2022
|
Mahima begum
|
0408024001WL018825
|
Mahima begum
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370656
|
|
MAHIMA BEGUM
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-006/583
(BARABAGAN)
|
0408024001NRG23240820220240856
|
30/08/2022
|
Rabia Bewa
|
0408024001WL018825
|
Rabia Bewa
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370641
|
|
RABIA KHATUN
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-006/688-A
(BARABAGAN)
|
0408024001NRG23240820220240857
|
30/08/2022
|
Safar Ali
|
0408024001WL018825
|
Safar Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370650
|
|
SAFAR ALI
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-001-006/711
(BARABAGAN)
|
0408024001NRG23240820220240859
|
30/08/2022
|
Fajila Khatun
|
0408024001WL018825
|
Fajila Khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370646
|
|
FAJILA KHATUN
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-001-006/712
(BARABAGAN)
|
0408024001NRG23240820220240860
|
30/08/2022
|
Tajuruddin
|
0408024001WL018825
|
Tajuruddin
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370637
|
|
TAJURUDDIN
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-006/715
(BARABAGAN)
|
0408024001NRG23240820220240861
|
30/08/2022
|
Ayesha Khatun
|
0408024001WL018825
|
Ayesha Khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370663
|
|
AYESHA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-006/746
(BARABAGAN)
|
0408024001NRG23240820220240862
|
30/08/2022
|
Sana Seikh
|
0408024001WL018825
|
Sana Seikh
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370643
|
|
SHAMA SEIKH
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-006/89
(BARABAGAN)
|
0408024001NRG23240820220240863
|
30/08/2022
|
Lukman Ali
|
0408024001WL018825
|
Lukman Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370690
|
|
LUKMAN ALI
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/902-A
(BARABAGAN)
|
0408024001NRG23240820220240864
|
30/08/2022
|
Mamin Ali
|
0408024001WL018825
|
Mamin Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370651
|
|
MAMIN ALI
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/903-A
(BARABAGAN)
|
0408024001NRG23240820220240865
|
30/08/2022
|
Rakibul Islsm
|
0408024001WL018825
|
Rakibul Islsm
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370649
|
|
RAKIBUL ISLAM
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/904-A
(BARABAGAN)
|
0408024001NRG23240820220240866
|
30/08/2022
|
Begum nessa
|
0408024001WL018825
|
Begum nessa
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370648
|
|
BEGUM NESSA
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/905-A
(BARABAGAN)
|
0408024001NRG23240820220240867
|
30/08/2022
|
Amicha Khatun
|
0408024001WL018825
|
Amicha Khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370678
|
|
AMICHA KHATUN
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-001-006/906-A
(BARABAGAN)
|
0408024001NRG23240820220240868
|
30/08/2022
|
Jarina khatun
|
0408024001WL018825
|
Jarina khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370688
|
|
SALEMA KHATUN
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-001-006/909-A
(BARABAGAN)
|
0408024001NRG23240820220240870
|
30/08/2022
|
Kitab ali
|
0408024001WL018825
|
Kitab ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370633
|
|
KITAB ALI
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-006/910-A
(BARABAGAN)
|
0408024001NRG23240820220240872
|
30/08/2022
|
Minara begum
|
0408024001WL018825
|
Minara begum
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370668
|
|
KOHINUR PARBIN
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-006/910-A
(BARABAGAN)
|
0408024001NRG23240820220240871
|
30/08/2022
|
Suruj ali
|
0408024001WL018825
|
Suruj ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932370647
|
|
SURUJ ALI
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/912-A
(BARABAGAN)
|
0408024001NRG23240820220240873
|
30/08/2022
|
Sahara
|
0408024001WL018825
|
Sahara
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370671
|
|
SAHARA
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-001-006/913-A
(BARABAGAN)
|
0408024001NRG23240820220240874
|
30/08/2022
|
sayed ali
|
0408024001WL018825
|
sayed ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370672
|
|
SAYED ALI
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-001-006/915-A
(BARABAGAN)
|
0408024001NRG23240820220240875
|
30/08/2022
|
Habel ali
|
0408024001WL018825
|
Habel ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370645
|
|
HABEL
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-001-006/917
(BARABAGAN)
|
0408024001NRG23240820220240876
|
30/08/2022
|
Saidul Hoque
|
0408024001WL018825
|
Saidul Hoque
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370658
|
|
SAIDUL HOQUE
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-001-006/918-A
(BARABAGAN)
|
0408024001NRG23240820220240877
|
30/08/2022
|
Jabed ali
|
0408024001WL018825
|
Jabed ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370676
|
|
JABED ALI
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/919-A
(BARABAGAN)
|
0408024001NRG23240820220240878
|
30/08/2022
|
Marjina khatun
|
0408024001WL018825
|
Marjina khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370679
|
|
MARJINA KHATUN
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-001-006/92-A
(BARABAGAN)
|
0408024001NRG23240820220240879
|
30/08/2022
|
Amiran nessa
|
0408024001WL018825
|
Amiran nessa
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370689
|
|
AMIRAN NESSA
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-001-006/920-A
(BARABAGAN)
|
0408024001NRG23240820220240880
|
30/08/2022
|
Eyakub Ali
|
0408024001WL018825
|
Eyakub Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370657
|
|
EAKUB ALI
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-001-006/920-B
(BARABAGAN)
|
0408024001NRG23240820220240881
|
30/08/2022
|
Khudeja begum
|
0408024001WL018825
|
Khudeja begum
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370674
|
|
KHUDEJA BEGUM
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-001-006/921
(BARABAGAN)
|
0408024001NRG23240820220240882
|
30/08/2022
|
Lekat ali
|
0408024001WL018825
|
Lekat ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370666
|
|
LEKAT ALI
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-001-006/922
(BARABAGAN)
|
0408024001NRG23240820220240883
|
30/08/2022
|
Shajahan ali
|
0408024001WL018825
|
Shajahan ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370670
|
|
SHAJAHAN ALI
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/922-B
(BARABAGAN)
|
0408024001NRG23240820220240884
|
30/08/2022
|
Mamin ali
|
0408024001WL018825
|
Mamin ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370673
|
|
MAMIN ALI
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-001-006/923-A
(BARABAGAN)
|
0408024001NRG23240820220240885
|
30/08/2022
|
Tazul Islsm
|
0408024001WL018825
|
Tazul Islsm
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932370677
|
|
TAZUL ISLAM
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-001-006/924-A
(BARABAGAN)
|
0408024001NRG23240820220240886
|
30/08/2022
|
Nurul hoque
|
0408024001WL018825
|
Nurul hoque
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370680
|
|
NURUL HOQUE
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-001-006/925-A
(BARABAGAN)
|
0408024001NRG23240820220240887
|
30/08/2022
|
Safikul ali
|
0408024001WL018825
|
Safikul ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370661
|
|
SAFIKUL ALI
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-001-006/926-A
(BARABAGAN)
|
0408024001NRG23240820220240888
|
30/08/2022
|
Abdul ali
|
0408024001WL018825
|
Abdul ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370635
|
|
ABDUL ALI
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-001-006/926-A
(BARABAGAN)
|
0408024001NRG23240820220240889
|
30/08/2022
|
Hujura khatun
|
0408024001WL018825
|
Hujura khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370640
|
|
HUJURA KHATUN
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-001-006/928-A
(BARABAGAN)
|
0408024001NRG23240820220240890
|
30/08/2022
|
Abdul Aziz
|
0408024001WL018825
|
Abdul Aziz
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370684
|
|
ABDUL AJIJ AHMED
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-001-006/928-A
(BARABAGAN)
|
0408024001NRG23240820220240891
|
30/08/2022
|
Rejiya khatun
|
0408024001WL018825
|
Rejiya khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370667
|
|
REJIA KHATUN
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-001-006/932-A
(BARABAGAN)
|
0408024001NRG23240820220240894
|
30/08/2022
|
Khaleda begum
|
0408024001WL018825
|
Khaleda begum
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370685
|
|
KHALEDA BEGUM
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-001-006/932-A
(BARABAGAN)
|
0408024001NRG23240820220240893
|
30/08/2022
|
Nasiruddin
|
0408024001WL018825
|
Nasiruddin
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370632
|
|
NASIRUDDIN
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-001-006/933-A
(BARABAGAN)
|
0408024001NRG23240820220240895
|
30/08/2022
|
Malhak Hoque
|
0408024001WL018825
|
Malhak Hoque
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370665
|
|
MALHOK ALI
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-001-006/934-A
(BARABAGAN)
|
0408024001NRG23240820220240896
|
30/08/2022
|
Mastaq Ahmed
|
0408024001WL018825
|
Mastaq Ahmed
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370675
|
|
MOSTAQ AHMED
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-001-006/936-A
(BARABAGAN)
|
0408024001NRG23240820220240897
|
30/08/2022
|
Fatema bewa
|
0408024001WL018825
|
Fatema bewa
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370644
|
|
JALEMAN NESSA
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-001-006/937-A
(BARABAGAN)
|
0408024001NRG23240820220240898
|
30/08/2022
|
Safar ali
|
0408024001WL018825
|
Safar ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370681
|
|
SAFAR ALI
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-001-006/939-A
(BARABAGAN)
|
0408024001NRG23240820220240899
|
30/08/2022
|
Habej ali
|
0408024001WL018825
|
Habej ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370662
|
|
HABEJ ALI
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-001-006/940-A
(BARABAGAN)
|
0408024001NRG23240820220240900
|
30/08/2022
|
Tahur ali
|
0408024001WL018825
|
Tahur ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370682
|
|
TOHUR ALI
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-001-006/941-A
(BARABAGAN)
|
0408024001NRG23240820220240902
|
30/08/2022
|
Ajima begum
|
0408024001WL018825
|
Ajima begum
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370628
|
|
AJIMA BEGUM
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-001-006/942-A
(BARABAGAN)
|
0408024001NRG23240820220240903
|
30/08/2022
|
Atar ali
|
0408024001WL018825
|
Atar ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370669
|
|
ATAR ALI
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-001-006/943-A
(BARABAGAN)
|
0408024001NRG23240820220240904
|
30/08/2022
|
Hatem ali
|
0408024001WL018825
|
Hatem ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370631
|
|
HATEM ALI
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-001-006/943-A
(BARABAGAN)
|
0408024001NRG23240820220240905
|
30/08/2022
|
Samiran nessa
|
0408024001WL018825
|
Samiran nessa
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370686
|
|
SAMIRAN NESSA
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-001-006/944
(BARABAGAN)
|
0408024001NRG23240820220240906
|
30/08/2022
|
Majibar Rahman
|
0408024001WL018825
|
Majibar Rahman
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370638
|
|
MAZIBAR RAHMAN
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-001-006/944-A
(BARABAGAN)
|
0408024001NRG23240820220240907
|
30/08/2022
|
Maleka bewa
|
0408024001WL018825
|
Maleka bewa
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370683
|
|
MALEKHA
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-001-006/945-A
(BARABAGAN)
|
0408024001NRG23240820220240908
|
30/08/2022
|
Mutaleb ali
|
0408024001WL018825
|
Mutaleb ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370687
|
|
MUTALEB ALI
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-001-006/946-A
(BARABAGAN)
|
0408024001NRG23240820220240909
|
30/08/2022
|
Nijam ali
|
0408024001WL018825
|
Nijam ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370642
|
|
NIJAMUDDIN ALI
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-001-006/95-A
(BARABAGAN)
|
0408024001NRG23240820220240910
|
30/08/2022
|
Amir hussain
|
0408024001WL018825
|
Amir hussain
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370691
|
|
AMIR HUSSAIN
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-001-006/96-A
(BARABAGAN)
|
0408024001NRG23240820220240911
|
30/08/2022
|
Faruk ali
|
0408024001WL018825
|
Faruk ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370692
|
|
FARUK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147018
|
147018
|
|
|
|
|
|
|
|
|
71
|
KALAIGAON
|
AS-08-024-001-006/941-A
(BARABAGAN)
|
0408024001NRG23240820220240901
|
30/08/2022
|
Rajikul Islam
|
0408024001WL018825
|
Rajikul Islam
|
00468
|
UBIN0559377
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932370627
|
|
Rajikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160758
|
160758
|
|
|
|
|
|
|
|