|
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-08-024-005-001/178
(PANBARI)
|
0408024005NRG22070420220902077
|
08/04/2022
|
Bonisa Khatun
|
0408024005WL029879
|
Bonisa Khatun
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596468
|
|
BonisaKhatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/686
(PANBARI)
|
0408024005NRG22020420220899234
|
08/04/2022
|
Mamena Khatun
|
0408024005WL029667
|
Mamena Khatun
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596473
|
|
MamenaKhatun
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-005-001/845
(PANBARI)
|
0408024005NRG22070420220902078
|
08/04/2022
|
Ibrahim Ali
|
0408024005WL029880
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596467
|
|
IbrahimAli
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-005-002/452
(PANBARI)
|
0408024005NRG22020420220899237
|
08/04/2022
|
Abul Kalam
|
0408024005WL029669
|
Abul Kalam
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596472
|
|
AbulKalam
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-003/479
(PANBARI)
|
0408024005NRG22020420220899257
|
08/04/2022
|
Ajiran Nessa
|
0408024005WL029680
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596471
|
|
AjiranNessa
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-005-003/481
(PANBARI)
|
0408024005NRG22020420220899259
|
08/04/2022
|
Mallika Khatun
|
0408024005WL029682
|
Mallika Khatun
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596469
|
|
MallikaKhatun
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-005-003/482
(PANBARI)
|
0408024005NRG22020420220899251
|
08/04/2022
|
Anar Hussain
|
0408024005WL029676
|
Anar Hussain
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596464
|
|
AnarHussain
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-003/482
(PANBARI)
|
0408024005NRG22020420220899252
|
08/04/2022
|
Jahiran Nessa
|
0408024005WL029676
|
Jahiran Nessa
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596465
|
|
JahiranNessa
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-005-005/182
(PANBARI)
|
0408024005NRG22020420220899263
|
08/04/2022
|
Mallika Khatun
|
0408024005WL029685
|
Mallika Khatun
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596534
|
|
MallikaKhatun
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-005-005/326
(PANBARI)
|
0408024005NRG22020420220899211
|
08/04/2022
|
Nurul Hoque
|
0408024005WL029651
|
Nurul Hoque
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596470
|
|
NurulHoque
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-005-006/424
(PANBARI)
|
0408024005NRG22080420220902367
|
08/04/2022
|
Rafiqul Islam
|
0408024005WL029897
|
Rafiqul Islam
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596466
|
|
RafiqulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-005-001/124
(PANBARI)
|
0408024005NRG22020420220899256
|
08/04/2022
|
Mabia Khatun
|
0408024005WL029679
|
Mabia Khatun
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596545
|
|
MabiaKhatun
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-005-001/124
(PANBARI)
|
0408024005NRG22020420220899255
|
08/04/2022
|
Sairuddin
|
0408024005WL029679
|
Sairuddin
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596558
|
|
Sairuddin
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-005-001/149
(PANBARI)
|
0408024005NRG22020420220899201
|
08/04/2022
|
Abdul Kadir
|
0408024005WL029645
|
Abdul Kadir
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596554
|
|
AbdulKadir
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-005-001/149
(PANBARI)
|
0408024005NRG22020420220899202
|
08/04/2022
|
Majiya Khatun
|
0408024005WL029645
|
Majiya Khatun
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596546
|
|
MajiyaKhatun
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-005-001/173
(PANBARI)
|
0408024005NRG22080420220902369
|
08/04/2022
|
Anwara Khatun
|
0408024005WL029898
|
Anwara Khatun
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596540
|
|
AnwaraKhatun
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-005-001/180
(PANBARI)
|
0408024005NRG22020420220899206
|
08/04/2022
|
Amiran Nessa
|
0408024005WL029647
|
Amiran Nessa
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596553
|
|
AmiranNessa
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-005-001/180
(PANBARI)
|
0408024005NRG22020420220899205
|
08/04/2022
|
Malek Ali
|
0408024005WL029647
|
Malek Ali
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596552
|
|
MalekAli
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-005-001/184
(PANBARI)
|
0408024005NRG22020420220899272
|
08/04/2022
|
Amisha Khatun
|
0408024005WL029689
|
Amisha Khatun
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596543
|
|
AmishaKhatun
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-005-001/184
(PANBARI)
|
0408024005NRG22020420220899273
|
08/04/2022
|
Kasem Ali
|
0408024005WL029689
|
Kasem Ali
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596541
|
|
KasemAli
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-005-001/293
(PANBARI)
|
0408024005NRG22020420220899245
|
08/04/2022
|
Jahed Ali
|
0408024005WL029674
|
Jahed Ali
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596550
|
|
JahedAli
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-005-001/293
(PANBARI)
|
0408024005NRG22020420220899247
|
08/04/2022
|
Jangsher Ali
|
0408024005WL029674
|
Jangsher Ali
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596551
|
|
JangsherAli
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-005-001/364
(PANBARI)
|
0408024005NRG22070420220902062
|
08/04/2022
|
Majibar Rahman
|
0408024005WL029871
|
Majibar Rahman
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596542
|
|
MajibarRahman
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-005-001/364
(PANBARI)
|
0408024005NRG22070420220902063
|
08/04/2022
|
Sajeda Khatun
|
0408024005WL029871
|
Sajeda Khatun
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596544
|
|
SajedaKhatun
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-005-001/401
(PANBARI)
|
0408024005NRG22020420220899270
|
08/04/2022
|
Gulesa Khatun
|
0408024005WL029688
|
Gulesa Khatun
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596557
|
|
GulesaKhatun
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-005-001/405
(PANBARI)
|
0408024005NRG22070420220902079
|
08/04/2022
|
Abul Hussain
|
0408024005WL029881
|
Abul Hussain
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596559
|
|
AbulHussain
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-005-001/436
(PANBARI)
|
0408024005NRG22020420220899208
|
08/04/2022
|
Fatema Khatun
|
0408024005WL029649
|
Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596536
|
|
FatemaKhatun
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-005-001/551
(PANBARI)
|
0408024005NRG22020420220899261
|
08/04/2022
|
Amiran Nessa
|
0408024005WL029683
|
Amiran Nessa
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596548
|
|
AmiranNessa
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-005-001/626
(PANBARI)
|
0408024005NRG22020420220899248
|
08/04/2022
|
Kiyamul Hussain
|
0408024005WL029675
|
Kiyamul Hussain
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596556
|
|
KiyamulHussain
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-005-002/452
(PANBARI)
|
0408024005NRG22020420220899238
|
08/04/2022
|
Farida Khatun
|
0408024005WL029669
|
Farida Khatun
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596547
|
|
FaridaKhatun
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-005-005/142
(PANBARI)
|
0408024005NRG22020420220899240
|
08/04/2022
|
Abdul Salam
|
0408024005WL029671
|
Abdul Salam
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596549
|
|
AbdulSalam
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-005-005/376
(PANBARI)
|
0408024005NRG22020420220899242
|
08/04/2022
|
Ajiran Khatun
|
0408024005WL029672
|
Ajiran Khatun
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596555
|
|
AjiranKhatun
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-005-005/376
(PANBARI)
|
0408024005NRG22020420220899243
|
08/04/2022
|
Jamila Bewa
|
0408024005WL029672
|
Jamila Bewa
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596535
|
|
JamilaBewa
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-005-005/376
(PANBARI)
|
0408024005NRG22020420220899241
|
08/04/2022
|
Sadek Ali
|
0408024005WL029672
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596539
|
|
SadekAli
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-005-006/424
(PANBARI)
|
0408024005NRG22080420220902366
|
08/04/2022
|
Saleha Khatun
|
0408024005WL029897
|
Saleha Khatun
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596560
|
|
SalehaKhatun
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-005-006/590
(PANBARI)
|
0408024005NRG22020420220899266
|
08/04/2022
|
Amiran Begum
|
0408024005WL029686
|
Amiran Begum
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596561
|
|
AmiranBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39872
|
39872
|
|
|
|
|
|
|
|
|
37
|
KALAIGAON
|
AS-08-024-005-003/422
(PANBARI)
|
0408024005NRG22020420220899229
|
08/04/2022
|
Asma Khatun
|
0408024005WL029664
|
Asma Khatun
|
00045
|
BARB0KONWAR
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596455
|
|
AsmaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-005-003/186
(PANBARI)
|
0408024005NRG22080420220902360
|
08/04/2022
|
Abdur Rouf
|
0408024005WL029894
|
Abdur Rouf
|
00045
|
BARB0MANCOL
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596457
|
|
AbdurRouf
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-005-003/186
(PANBARI)
|
0408024005NRG22080420220902362
|
08/04/2022
|
Parbin Sultana
|
0408024005WL029894
|
Parbin Sultana
|
00045
|
BARB0MANCOL
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596456
|
|
ParbinSultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
40
|
KALAIGAON
|
AS-08-024-005-001/844
(PANBARI)
|
0408024005NRG22070420220902075
|
08/04/2022
|
Ambiya Khatun
|
0408024005WL029877
|
Ambiya Khatun
|
00045
|
BARB0VJKHDA
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596458
|
|
AmbiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
41
|
KALAIGAON
|
AS-08-024-005-001/173
(PANBARI)
|
0408024005NRG22080420220902370
|
08/04/2022
|
Mantaz Ali
|
0408024005WL029898
|
Mantaz Ali
|
00165
|
IBKL0001881
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596459
|
|
MantazAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
42
|
KALAIGAON
|
AS-08-024-005-001/795
(PANBARI)
|
0408024005NRG22070420220902067
|
08/04/2022
|
Abdur Rahman
|
0408024005WL029873
|
Abdur Rahman
|
00354
|
PUNB0112620
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596463
|
|
AbdurRahman
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-005-003/186
(PANBARI)
|
0408024005NRG22080420220902361
|
08/04/2022
|
Bewla Begum
|
0408024005WL029894
|
Bewla Begum
|
00354
|
PUNB0112620
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596460
|
|
BewlaBegum
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-005-003/38
(PANBARI)
|
0408024005NRG22080420220902523
|
08/04/2022
|
Fakir Ali
|
0408024005WL029902
|
Fakir Ali
|
00354
|
PUNB0112620
|
224
|
224
|
Processed
|
06/05/2022
|
|
0916596461
|
|
FakirAli
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-005-003/38
(PANBARI)
|
0408024005NRG22080420220902525
|
08/04/2022
|
Fulecha Khatun
|
0408024005WL029902
|
Fulecha Khatun
|
00354
|
PUNB0112620
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916596462
|
|
FulechaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
46
|
KALAIGAON
|
AS-08-024-005-001/154
(PANBARI)
|
0408024005NRG22080420220902371
|
08/04/2022
|
Abul Hussain
|
0408024005WL029899
|
Abul Hussain
|
00415
|
SBIN0002077
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596499
|
|
MR ABULHUSSAIN HUSSAIN
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-005-001/325
(PANBARI)
|
0408024005NRG22020420220899224
|
08/04/2022
|
Bahar Ali
|
0408024005WL029660
|
Bahar Ali
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596527
|
|
MR BAHAR ALI
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-005-001/347
(PANBARI)
|
0408024005NRG22020420220899233
|
08/04/2022
|
Kamala Khatun
|
0408024005WL029666
|
Kamala Khatun
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596493
|
|
MRS KAMALA KHATUN
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-005-001/347
(PANBARI)
|
0408024005NRG22020420220899232
|
08/04/2022
|
Matiur Rahman
|
0408024005WL029666
|
Matiur Rahman
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596533
|
|
MATIBAR RAHMAN
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-005-001/405
(PANBARI)
|
0408024005NRG22070420220902080
|
08/04/2022
|
Fateza Khatun
|
0408024005WL029881
|
Fateza Khatun
|
00415
|
SBIN0002077
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596523
|
|
MRS FATEJA KHATUN
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-005-001/405
(PANBARI)
|
0408024005NRG22070420220902081
|
08/04/2022
|
Saidur Rahman
|
0408024005WL029881
|
Saidur Rahman
|
00415
|
SBIN0002077
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596491
|
|
MR SAIDUL ISLAM
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-005-001/420
(PANBARI)
|
0408024005NRG22020420220899239
|
08/04/2022
|
Omar ALi
|
0408024005WL029670
|
Omar ALi
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596525
|
|
MR OMAR ALI
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-005-001/491
(PANBARI)
|
0408024005NRG22070420220902074
|
08/04/2022
|
Hasibur Rahman
|
0408024005WL029876
|
Hasibur Rahman
|
00415
|
SBIN0002077
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596480
|
|
MR HASIBUR RAHMAN
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-005-001/527
(PANBARI)
|
0408024005NRG22070420220902072
|
08/04/2022
|
Bibiran Nessa
|
0408024005WL029875
|
Bibiran Nessa
|
00415
|
SBIN0002077
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596490
|
|
MRS BIBIRAN NESSA
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-005-001/527
(PANBARI)
|
0408024005NRG22070420220902073
|
08/04/2022
|
Billal Hussain
|
0408024005WL029875
|
Billal Hussain
|
00415
|
SBIN0002077
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596494
|
|
MR BILLAL HUSSAIN
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-005-001/546
(PANBARI)
|
0408024005NRG22020420220899236
|
08/04/2022
|
Mamtaj Begum
|
0408024005WL029668
|
Mamtaj Begum
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596530
|
|
MRS MAMTAJ BEGUM
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-005-001/551
(PANBARI)
|
0408024005NRG22020420220899260
|
08/04/2022
|
Antaj Ali
|
0408024005WL029683
|
Antaj Ali
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596526
|
|
MR ANTAJ ALI
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-005-001/626
(PANBARI)
|
0408024005NRG22020420220899249
|
08/04/2022
|
Hajera Khatun
|
0408024005WL029675
|
Hajera Khatun
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596495
|
|
MRS HAZERA KHATUN
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-005-001/626
(PANBARI)
|
0408024005NRG22020420220899250
|
08/04/2022
|
Hamela Bewa
|
0408024005WL029675
|
Hamela Bewa
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596481
|
|
MRS HAMELA BEOWA
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-005-001/673
(PANBARI)
|
0408024005NRG22070420220902076
|
08/04/2022
|
Billal Hussain
|
0408024005WL029878
|
Billal Hussain
|
00415
|
SBIN0002077
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596477
|
|
MR BILLAL HUSSAIN
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-005-001/685
(PANBARI)
|
0408024005NRG22070420220902068
|
08/04/2022
|
Iman Hussain
|
0408024005WL029874
|
Iman Hussain
|
00415
|
SBIN0002077
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596488
|
|
MR REJIYA KHATUN
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-005-001/685
(PANBARI)
|
0408024005NRG22070420220902069
|
08/04/2022
|
Rejiya Khatun
|
0408024005WL029874
|
Rejiya Khatun
|
00415
|
SBIN0002077
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596489
|
|
MR REJIYA KHATUN
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-005-001/796
(PANBARI)
|
0408024005NRG22020420220899227
|
08/04/2022
|
Kalam Ali
|
0408024005WL029662
|
Kalam Ali
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596498
|
|
MR KALAM ALI
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-005-001/799
(PANBARI)
|
0408024005NRG22020420220899244
|
08/04/2022
|
Ajahar Ali
|
0408024005WL029673
|
Ajahar Ali
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596492
|
|
MR AJAHAR ALI
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-005-001/802
(PANBARI)
|
0408024005NRG22020420220899254
|
08/04/2022
|
Habizur Rahman
|
0408024005WL029678
|
Habizur Rahman
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596531
|
|
MR HABIZUR RAHMAN
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-005-003/117
(PANBARI)
|
0408024005NRG22020420220899258
|
08/04/2022
|
Anowara Khatun
|
0408024005WL029681
|
Anowara Khatun
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596485
|
|
MRS ANOWARA KHATUN
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-005-003/298
(PANBARI)
|
0408024005NRG22080420220902364
|
08/04/2022
|
Samiran Nessa
|
0408024005WL029896
|
Samiran Nessa
|
00415
|
SBIN0002077
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596479
|
|
MRS SAMIRAN NESSA
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-005-003/38
(PANBARI)
|
0408024005NRG22080420220902521
|
08/04/2022
|
Haidor Ali
|
0408024005WL029902
|
Haidor Ali
|
00415
|
SBIN0002077
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916596474
|
|
MR HAIDOR ALI
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-005-003/38
(PANBARI)
|
0408024005NRG22080420220902524
|
08/04/2022
|
Hanufa Khatun
|
0408024005WL029902
|
Hanufa Khatun
|
00415
|
SBIN0002077
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916596487
|
|
MRS HANUFA KHATUN
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-005-003/505
(PANBARI)
|
0408024005NRG22080420220902363
|
08/04/2022
|
Abu Kashem
|
0408024005WL029895
|
Abu Kashem
|
00415
|
SBIN0002077
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596497
|
|
MR ABU KASHEM
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-005-004/6
(PANBARI)
|
0408024005NRG22020420220899223
|
08/04/2022
|
Ahejuddin
|
0408024005WL029659
|
Ahejuddin
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596496
|
|
MR AHAJUDDIN SEKH
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-005-005/116
(PANBARI)
|
0408024005NRG22080420220902528
|
08/04/2022
|
Habijur Rahman
|
0408024005WL029903
|
Habijur Rahman
|
00415
|
SBIN0002077
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596475
|
|
MRS HAMIDA KHATUN
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-005-005/116
(PANBARI)
|
0408024005NRG22080420220902527
|
08/04/2022
|
Hamida Khatun
|
0408024005WL029903
|
Hamida Khatun
|
00415
|
SBIN0002077
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596532
|
|
MRS HAMIDA KHATUN
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-005-005/116
(PANBARI)
|
0408024005NRG22080420220902526
|
08/04/2022
|
Karim Ali
|
0408024005WL029903
|
Karim Ali
|
00415
|
SBIN0002077
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596486
|
|
MR KARIM ALI
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-005-005/182
(PANBARI)
|
0408024005NRG22020420220899264
|
08/04/2022
|
Mukkades Ali
|
0408024005WL029685
|
Mukkades Ali
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596476
|
|
MR MUKKADESH ALI
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-005-005/182
(PANBARI)
|
0408024005NRG22020420220899265
|
08/04/2022
|
Safiya Begum
|
0408024005WL029685
|
Safiya Begum
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596478
|
|
MR SAFIA BEGUM
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-005-006/259
(PANBARI)
|
0408024005NRG22020420220899198
|
08/04/2022
|
Habez Ali
|
0408024005WL029642
|
Habez Ali
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596529
|
|
MR HABEJ ALI
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-005-006/338
(PANBARI)
|
0408024005NRG22070420220902066
|
08/04/2022
|
Fakir Ali
|
0408024005WL029872
|
Fakir Ali
|
00415
|
SBIN0002077
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916596484
|
|
MR FAKIR ALI
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-005-006/338
(PANBARI)
|
0408024005NRG22070420220902065
|
08/04/2022
|
Karim Ali
|
0408024005WL029872
|
Karim Ali
|
00415
|
SBIN0002077
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916596483
|
|
MR KA RIM
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-005-006/424
(PANBARI)
|
0408024005NRG22080420220902365
|
08/04/2022
|
Ahejuddin Ali
|
0408024005WL029897
|
Ahejuddin Ali
|
00415
|
SBIN0002077
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596528
|
|
MR AHEJUDDIN ALI
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-005-006/590
(PANBARI)
|
0408024005NRG22020420220899268
|
08/04/2022
|
Abdul Mannan
|
0408024005WL029686
|
Abdul Mannan
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596482
|
|
MR ABDUL MANNAN
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-005-006/590
(PANBARI)
|
0408024005NRG22020420220899267
|
08/04/2022
|
Gagibar Rahman
|
0408024005WL029686
|
Gagibar Rahman
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596524
|
|
MR GAJI RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
|
83
|
KALAIGAON
|
AS-08-024-005-001/685
(PANBARI)
|
0408024005NRG22070420220902070
|
08/04/2022
|
Mirsahed Ali
|
0408024005WL029874
|
Mirsahed Ali
|
00415
|
SBIN0012977
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596500
|
|
MR MIRSAHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
84
|
KALAIGAON
|
AS-08-024-005-003/38
(PANBARI)
|
0408024005NRG22080420220902522
|
08/04/2022
|
Surjaybhan Begum
|
0408024005WL029902
|
Surjaybhan Begum
|
00415
|
SBIN0017217
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916596501
|
|
MRS SURJYABHAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
85
|
KALAIGAON
|
AS-08-024-005-001/173
(PANBARI)
|
0408024005NRG22080420220902368
|
08/04/2022
|
Shahid Ali
|
0408024005WL029898
|
Shahid Ali
|
00462
|
UCBA0000794
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596507
|
|
SHAHID ALI
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-005-001/184
(PANBARI)
|
0408024005NRG22020420220899271
|
08/04/2022
|
Kasem Ali
|
0408024005WL029689
|
Kasem Ali
|
00462
|
UCBA0000794
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596504
|
|
KASEM ALI
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-005-001/228
(PANBARI)
|
0408024005NRG22020420220899253
|
08/04/2022
|
Munser Ali
|
0408024005WL029677
|
Munser Ali
|
00462
|
UCBA0000794
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596522
|
|
MUNSER ALI
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-005-001/253
(PANBARI)
|
0408024005NRG22020420220899231
|
08/04/2022
|
MATTABHANU
|
0408024005WL029665
|
MATTABHANU
|
00462
|
UCBA0000794
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596518
|
|
MATABHANU NESSA
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-005-001/253
(PANBARI)
|
0408024005NRG22020420220899230
|
08/04/2022
|
RAHMAN ALI
|
0408024005WL029665
|
RAHMAN ALI
|
00462
|
UCBA0000794
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596517
|
|
RAHMAN ALI
|
()
|
|
90
|
KALAIGAON
|
AS-08-024-005-001/423
(PANBARI)
|
0408024005NRG22020420220899185
|
08/04/2022
|
Khalilur Rahman
|
0408024005WL029636
|
Khalilur Rahman
|
00462
|
UCBA0000794
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596503
|
|
KHALILUR RAHMAN
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-005-001/527
(PANBARI)
|
0408024005NRG22070420220902071
|
08/04/2022
|
Md Sukkur Ali
|
0408024005WL029875
|
Md Sukkur Ali
|
00462
|
UCBA0000794
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596505
|
|
SUKKUR ALI
|
()
|
|
92
|
KALAIGAON
|
AS-08-024-005-001/546
(PANBARI)
|
0408024005NRG22020420220899235
|
08/04/2022
|
Ali Akbar
|
0408024005WL029668
|
Ali Akbar
|
00462
|
UCBA0000794
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596510
|
|
ALI AKBAR
|
()
|
|
93
|
KALAIGAON
|
AS-08-024-005-001/790
(PANBARI)
|
0408024005NRG22020420220899213
|
08/04/2022
|
Ahiman
|
0408024005WL029653
|
Ahiman
|
00462
|
UCBA0000794
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596515
|
|
AHIMAN
|
()
|
|
94
|
KALAIGAON
|
AS-08-024-005-001/790
(PANBARI)
|
0408024005NRG22020420220899214
|
08/04/2022
|
Sahinur Rahman
|
0408024005WL029653
|
Sahinur Rahman
|
00462
|
UCBA0000794
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596514
|
|
SAHIL ALI
|
()
|
|
95
|
KALAIGAON
|
AS-08-024-005-001/794
(PANBARI)
|
0408024005NRG22020420220899228
|
08/04/2022
|
Saleha Khatun
|
0408024005WL029663
|
Saleha Khatun
|
00462
|
UCBA0000794
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596513
|
|
SALEHA KHATUN
|
()
|
|
96
|
KALAIGAON
|
AS-08-024-005-001/81
(PANBARI)
|
0408024005NRG22020420220899177
|
08/04/2022
|
Abdur Razzak
|
0408024005WL029631
|
Abdur Razzak
|
00462
|
UCBA0000794
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596520
|
|
ABDUL REJJAK
|
()
|
|
97
|
KALAIGAON
|
AS-08-024-005-001/81
(PANBARI)
|
0408024005NRG22020420220899178
|
08/04/2022
|
Malensa Khatun
|
0408024005WL029631
|
Malensa Khatun
|
00462
|
UCBA0000794
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596519
|
|
MALENCHA KHATUN
|
()
|
|
98
|
KALAIGAON
|
AS-08-024-005-001/81
(PANBARI)
|
0408024005NRG22020420220899179
|
08/04/2022
|
Muntaz Ali
|
0408024005WL029631
|
Muntaz Ali
|
00462
|
UCBA0000794
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596516
|
|
MAMTAZ ALI
|
()
|
|
99
|
KALAIGAON
|
AS-08-024-005-001/88
(PANBARI)
|
0408024005NRG22020420220899269
|
08/04/2022
|
Asraf Ali
|
0408024005WL029687
|
Asraf Ali
|
00462
|
UCBA0000794
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596506
|
|
AFSAR ALI
|
()
|
|
100
|
KALAIGAON
|
AS-08-024-005-003/137
(PANBARI)
|
0408024005NRG22020420220899262
|
08/04/2022
|
Hamida Khatun
|
0408024005WL029684
|
Hamida Khatun
|
00462
|
UCBA0000794
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596512
|
|
HAMIDA KHATUN
|
()
|
|
101
|
KALAIGAON
|
AS-08-024-005-003/233
(PANBARI)
|
0408024005NRG22020420220899274
|
08/04/2022
|
Esab Ali
|
0408024005WL029690
|
Esab Ali
|
00462
|
UCBA0000794
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596511
|
|
ISAB ALI
|
()
|
|
102
|
KALAIGAON
|
AS-08-024-005-003/233
(PANBARI)
|
0408024005NRG22020420220899275
|
08/04/2022
|
Rukia Khatun
|
0408024005WL029690
|
Rukia Khatun
|
00462
|
UCBA0000794
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916596521
|
|
RUKIA KHATUN
|
()
|
|
103
|
KALAIGAON
|
AS-08-024-005-006/530
(PANBARI)
|
0408024005NRG22020420220899192
|
08/04/2022
|
Falane Khatun
|
0408024005WL029639
|
Falane Khatun
|
00462
|
UCBA0000794
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596509
|
|
SURUJ ALI
|
()
|
|
104
|
KALAIGAON
|
AS-08-024-005-006/530
(PANBARI)
|
0408024005NRG22020420220899191
|
08/04/2022
|
Suraj Ali
|
0408024005WL029639
|
Suraj Ali
|
00462
|
UCBA0000794
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596508
|
|
SURUJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32032
|
32032
|
|
|
|
|
|
|
|
|
105
|
KALAIGAON
|
AS-08-024-005-001/293
(PANBARI)
|
0408024005NRG22020420220899246
|
08/04/2022
|
Murshida Khatun
|
0408024005WL029674
|
Murshida Khatun
|
00462
|
UCBA0000872
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596538
|
|
MURSHIDA BEGUM
|
()
|
|
106
|
KALAIGAON
|
AS-08-024-005-001/364
(PANBARI)
|
0408024005NRG22070420220902064
|
08/04/2022
|
Sahabul Islam
|
0408024005WL029871
|
Sahabul Islam
|
00462
|
UCBA0000872
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916596537
|
|
SAHAFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
107
|
KALAIGAON
|
AS-08-024-005-001/423
(PANBARI)
|
0408024005NRG22020420220899186
|
08/04/2022
|
Tamiran Nessa
|
0408024005WL029636
|
Tamiran Nessa
|
00468
|
UBIN0536393
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916596502
|
|
TamiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174944
|
174944
|
|
|
|
|
|
|
|