|
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-08-024-008-008/610
(RAJAPUKHURI)
|
0408024008NRG24310520230116140
|
31/05/2023
|
SABAN ALI
|
0408024008WL009788
|
SABAN ALI
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160821
|
|
SABAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-008/442-A
(RAJAPUKHURI)
|
0408024008NRG24310520230116132
|
31/05/2023
|
Jafrina Begum
|
0408024008WL009788
|
Jafrina Begum
|
00078
|
CNRB0004074
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160881
|
|
Jafrina Begum
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-008-008/749
(RAJAPUKHURI)
|
0408024008NRG24310520230116156
|
31/05/2023
|
Asar Ali
|
0408024008WL009788
|
Asar Ali
|
00078
|
CNRB0004074
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160822
|
|
Asar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-008-008/261-A
(RAJAPUKHURI)
|
0408024008NRG24310520230116110
|
31/05/2023
|
Hamidul Hoqe
|
0408024008WL009788
|
Hamidul Hoqe
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160879
|
|
MR HAMIDUL HOQE
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-008-008/338-A
(RAJAPUKHURI)
|
0408024008NRG24310520230116121
|
31/05/2023
|
Sarifuddin
|
0408024008WL009788
|
Sarifuddin
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160880
|
|
MR SARIF UDDIN
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-008-008/346-A
(RAJAPUKHURI)
|
0408024008NRG24310520230116123
|
31/05/2023
|
Hawa Bibi
|
0408024008WL009788
|
Hawa Bibi
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160823
|
|
MR OMAR ALI
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-008-008/380-A
(RAJAPUKHURI)
|
0408024008NRG24310520230116128
|
31/05/2023
|
Ainul Hoque
|
0408024008WL009788
|
Ainul Hoque
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160829
|
|
MR AINUL HOQE
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-008-008/380-A
(RAJAPUKHURI)
|
0408024008NRG24310520230116127
|
31/05/2023
|
Habibur Rahman
|
0408024008WL009788
|
Habibur Rahman
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160830
|
|
MR HABIBAR RAMAN
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-008-008/615
(RAJAPUKHURI)
|
0408024008NRG24310520230116142
|
31/05/2023
|
JAMILA KHATUN
|
0408024008WL009788
|
JAMILA KHATUN
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160878
|
|
MR AJIBAR ALI
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-008-008/716
(RAJAPUKHURI)
|
0408024008NRG24310520230116146
|
31/05/2023
|
Ahmad Ali
|
0408024008WL009788
|
Ahmad Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160827
|
|
MR AHMAD ALI
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-008-008/720
(RAJAPUKHURI)
|
0408024008NRG24310520230116152
|
31/05/2023
|
Mainul Hoque
|
0408024008WL009788
|
Mainul Hoque
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160831
|
|
MR MAINUL HOQUE
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-008-008/730
(RAJAPUKHURI)
|
0408024008NRG24310520230116153
|
31/05/2023
|
Rahima Khatun
|
0408024008WL009788
|
Rahima Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160824
|
|
MRS RAHIMA KHATUN
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-008-008/761
(RAJAPUKHURI)
|
0408024008NRG24310520230116164
|
31/05/2023
|
Amjad Ali
|
0408024008WL009788
|
Amjad Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160877
|
|
MR MAHMUD ALI
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-008-008/767
(RAJAPUKHURI)
|
0408024008NRG24310520230116167
|
31/05/2023
|
Banesa Khatun
|
0408024008WL009788
|
Banesa Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160825
|
|
MRS BANESA KHATUN
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-008-008/767
(RAJAPUKHURI)
|
0408024008NRG24310520230116166
|
31/05/2023
|
Fayej Ali
|
0408024008WL009788
|
Fayej Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160826
|
|
MR FAYEJ ALI
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-008-009/95
(RAJAPUKHURI)
|
0408024008NRG24310520230116173
|
31/05/2023
|
Farijul Hoque
|
0408024008WL009788
|
Farijul Hoque
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160828
|
|
MR FARIJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-008-008/380-B
(RAJAPUKHURI)
|
0408024008NRG24310520230116129
|
31/05/2023
|
Rafikul Islam
|
0408024008WL009788
|
Rafikul Islam
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160832
|
|
MR RAFIKUL ISLAM
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-008-008/760
(RAJAPUKHURI)
|
0408024008NRG24310520230116162
|
31/05/2023
|
Anowar Hussain
|
0408024008WL009788
|
Anowar Hussain
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160876
|
|
MR ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-008-008/196-A
(RAJAPUKHURI)
|
0408024008NRG24310520230116094
|
31/05/2023
|
Mizanur Rahman
|
0408024008WL009788
|
Mizanur Rahman
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160875
|
|
MIJANUR RAHMAN
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-008-008/196-A
(RAJAPUKHURI)
|
0408024008NRG24310520230116095
|
31/05/2023
|
Omme kulsum
|
0408024008WL009788
|
Omme kulsum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160847
|
|
OMME KULSUM
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-008-008/196-A
(RAJAPUKHURI)
|
0408024008NRG24310520230116096
|
31/05/2023
|
Wahid Akram
|
0408024008WL009788
|
Wahid Akram
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160860
|
|
WAHID AKRAM
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-008-008/201
(RAJAPUKHURI)
|
0408024008NRG24310520230116099
|
31/05/2023
|
Diljan Bibi
|
0408024008WL009788
|
Diljan Bibi
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160872
|
|
DILJAN BIBI
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-008-008/201
(RAJAPUKHURI)
|
0408024008NRG24310520230116098
|
31/05/2023
|
Hussain Ali
|
0408024008WL009788
|
Hussain Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160836
|
|
HUSSAIN ALI
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-008-008/202
(RAJAPUKHURI)
|
0408024008NRG24310520230116101
|
31/05/2023
|
Jarina Khatun
|
0408024008WL009788
|
Jarina Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160835
|
|
JARINA KHATUN
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-008-008/202
(RAJAPUKHURI)
|
0408024008NRG24310520230116100
|
31/05/2023
|
Sekan Ali
|
0408024008WL009788
|
Sekan Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160834
|
|
SEKENDAR ALI
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-008-008/261
(RAJAPUKHURI)
|
0408024008NRG24310520230116108
|
31/05/2023
|
Jayful Nessa
|
0408024008WL009788
|
Jayful Nessa
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160869
|
|
JAYFUL NESSA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-008-008/261-A
(RAJAPUKHURI)
|
0408024008NRG24310520230116112
|
31/05/2023
|
Mahidul Islam
|
0408024008WL009788
|
Mahidul Islam
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160852
|
|
MAHIDUL ISLAM
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-008-008/298
(RAJAPUKHURI)
|
0408024008NRG24310520230116117
|
31/05/2023
|
Anowara Begum
|
0408024008WL009788
|
Anowara Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160868
|
|
ANOWARA BEGUM
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-008-008/298
(RAJAPUKHURI)
|
0408024008NRG24310520230116115
|
31/05/2023
|
Faraz Ali
|
0408024008WL009788
|
Faraz Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160841
|
|
RAFIKUL ISLAM
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-008-008/314
(RAJAPUKHURI)
|
0408024008NRG24310520230116119
|
31/05/2023
|
Matleb Ali
|
0408024008WL009788
|
Matleb Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160871
|
|
MATLEB ALI
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-008-008/338-A
(RAJAPUKHURI)
|
0408024008NRG24310520230116122
|
31/05/2023
|
Sabiya Khatun
|
0408024008WL009788
|
Sabiya Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160837
|
|
SABIYA KHATUN
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-008-008/380-B
(RAJAPUKHURI)
|
0408024008NRG24310520230116130
|
31/05/2023
|
Husnara Parbin
|
0408024008WL009788
|
Husnara Parbin
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160864
|
|
HUSSAIN ALI
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-008-008/477
(RAJAPUKHURI)
|
0408024008NRG24310520230116136
|
31/05/2023
|
Jayeda Begum
|
0408024008WL009788
|
Jayeda Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160874
|
|
JAYEDA KHATUN
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-008-008/482
(RAJAPUKHURI)
|
0408024008NRG24310520230116137
|
31/05/2023
|
Abeda Khatun
|
0408024008WL009788
|
Abeda Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160870
|
|
ABEDA KATUN
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-008-008/487
(RAJAPUKHURI)
|
0408024008NRG24310520230116139
|
31/05/2023
|
Rejiya Begum
|
0408024008WL009788
|
Rejiya Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160833
|
|
REJIYA KHATUN
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-008-008/610
(RAJAPUKHURI)
|
0408024008NRG24310520230116141
|
31/05/2023
|
Afiluddin Ahmed
|
0408024008WL009788
|
Afiluddin Ahmed
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160873
|
|
AFIL UDDIN AHMED
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-008-008/639
(RAJAPUKHURI)
|
0408024008NRG24310520230116144
|
31/05/2023
|
Ajida Begum
|
0408024008WL009788
|
Ajida Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160850
|
|
AZIDA BEGUM
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-008-008/639
(RAJAPUKHURI)
|
0408024008NRG24310520230116143
|
31/05/2023
|
Gajibar Rahman
|
0408024008WL009788
|
Gajibar Rahman
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160863
|
|
SANIA YASMIN
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-008-008/716
(RAJAPUKHURI)
|
0408024008NRG24310520230116147
|
31/05/2023
|
Khudeja Begum
|
0408024008WL009788
|
Khudeja Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160849
|
|
KHUDEJA BEGUM
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-008-008/717
(RAJAPUKHURI)
|
0408024008NRG24310520230116148
|
31/05/2023
|
Rukia Begum
|
0408024008WL009788
|
Rukia Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160848
|
|
RUKIA BEGUM
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-008-008/718
(RAJAPUKHURI)
|
0408024008NRG24310520230116149
|
31/05/2023
|
Sabiran Nessa
|
0408024008WL009788
|
Sabiran Nessa
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160846
|
|
SABIRAN NESSA
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-008-008/719
(RAJAPUKHURI)
|
0408024008NRG24310520230116151
|
31/05/2023
|
Asida Begum
|
0408024008WL009788
|
Asida Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160845
|
|
ASIDA BEGUM
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-008-008/719
(RAJAPUKHURI)
|
0408024008NRG24310520230116150
|
31/05/2023
|
Saddam Hussain
|
0408024008WL009788
|
Saddam Hussain
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160856
|
|
HAKIMUDDIN
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-008-008/731-A
(RAJAPUKHURI)
|
0408024008NRG24310520230116154
|
31/05/2023
|
Ahiman Nessa
|
0408024008WL009788
|
Ahiman Nessa
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160854
|
|
AHIMAN NESSA
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-008-008/745
(RAJAPUKHURI)
|
0408024008NRG24310520230116155
|
31/05/2023
|
Rejia Khatun
|
0408024008WL009788
|
Rejia Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160842
|
|
REHENA PARBIN
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-008-008/749
(RAJAPUKHURI)
|
0408024008NRG24310520230116157
|
31/05/2023
|
Shahida Begum
|
0408024008WL009788
|
Shahida Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160839
|
|
JAMILA KHATUN
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-008-008/750
(RAJAPUKHURI)
|
0408024008NRG24310520230116158
|
31/05/2023
|
Rabia Khatun
|
0408024008WL009788
|
Rabia Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160855
|
|
RAFIK ALI
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-008-008/751
(RAJAPUKHURI)
|
0408024008NRG24310520230116159
|
31/05/2023
|
Nurbhanu Begum
|
0408024008WL009788
|
Nurbhanu Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160843
|
|
FAIJUDDIN
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-008-008/753
(RAJAPUKHURI)
|
0408024008NRG24310520230116160
|
31/05/2023
|
Achamat Ali
|
0408024008WL009788
|
Achamat Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160838
|
|
ASMAT ALI
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-008-008/753
(RAJAPUKHURI)
|
0408024008NRG24310520230116161
|
31/05/2023
|
Taslima Khatun
|
0408024008WL009788
|
Taslima Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160840
|
|
SAFIKUL ISLAM
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-008-008/760
(RAJAPUKHURI)
|
0408024008NRG24310520230116163
|
31/05/2023
|
Nabiran Nessa
|
0408024008WL009788
|
Nabiran Nessa
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160851
|
|
NABIRAN NESSA
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-008-008/761
(RAJAPUKHURI)
|
0408024008NRG24310520230116165
|
31/05/2023
|
Saleha Khatun
|
0408024008WL009788
|
Saleha Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160844
|
|
JABED ALI
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-008-008/804
(RAJAPUKHURI)
|
0408024008NRG24310520230116168
|
31/05/2023
|
Faruk Abdullah
|
0408024008WL009788
|
Faruk Abdullah
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160862
|
|
FARUK ABDULLAH
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-008-008/805
(RAJAPUKHURI)
|
0408024008NRG24310520230116169
|
31/05/2023
|
Aheda Begum
|
0408024008WL009788
|
Aheda Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160861
|
|
AHEDA BEGUM
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-008-009/116-A
(RAJAPUKHURI)
|
0408024008NRG24310520230116171
|
31/05/2023
|
Baharul Islam
|
0408024008WL009788
|
Baharul Islam
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160859
|
|
BAHARUL ISLAM
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-008-009/116-A
(RAJAPUKHURI)
|
0408024008NRG24310520230116170
|
31/05/2023
|
Safiur Rahman
|
0408024008WL009788
|
Safiur Rahman
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160858
|
|
SAFIUR RAHMAN
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-008-009/721
(RAJAPUKHURI)
|
0408024008NRG24310520230116172
|
31/05/2023
|
Supia Khatun
|
0408024008WL009788
|
Supia Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160857
|
|
SUPIA KHATUN
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-008-009/95
(RAJAPUKHURI)
|
0408024008NRG24310520230116174
|
31/05/2023
|
Fatema Khatun
|
0408024008WL009788
|
Fatema Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160853
|
|
FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66640
|
66640
|
|
|
|
|
|
|
|
|
59
|
KALAIGAON
|
AS-08-024-008-008/248
(RAJAPUKHURI)
|
0408024008NRG24310520230116104
|
31/05/2023
|
Nur Nehar Khatun
|
0408024008WL009788
|
Nur Nehar Khatun
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160867
|
|
NUNAHAR KHATUN
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-008-008/469
(RAJAPUKHURI)
|
0408024008NRG24310520230116133
|
31/05/2023
|
MARJINA BEGUM
|
0408024008WL009788
|
MARJINA BEGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160866
|
|
MARJINA BEGUM
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-008-008/469
(RAJAPUKHURI)
|
0408024008NRG24310520230116134
|
31/05/2023
|
Mustafizur Rahman
|
0408024008WL009788
|
Mustafizur Rahman
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2081160865
|
|
MUSTAFIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101626
|
101626
|
|
|
|
|
|
|
|