|
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-08-024-009-002/399
(BHERBHERIBILL)
|
0408024009NRG23180420220029901
|
19/04/2022
|
Ainuddin
|
0408024009WL000936
|
Ainuddin
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156454510
|
|
Ainuddin
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-009-002/399
(BHERBHERIBILL)
|
0408024009NRG23180420220029902
|
19/04/2022
|
Habela Khatun
|
0408024009WL000936
|
Habela Khatun
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156454511
|
|
HabelaKhatun
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-009-002/800
(BHERBHERIBILL)
|
0408024009NRG23180420220030663
|
19/04/2022
|
Jai Bhanu
|
0408024009WL000965
|
Jai Bhanu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454517
|
|
JaiBhanu
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-009-002/834
(BHERBHERIBILL)
|
0408024009NRG23180420220029754
|
19/04/2022
|
Samiran Nessa
|
0408024009WL000911
|
Samiran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454513
|
|
SamiranNessa
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-009-002/912
(BHERBHERIBILL)
|
0408024009NRG23180420220029958
|
19/04/2022
|
Abdul Jalil
|
0408024009WL000945
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454530
|
|
AbdulJalil
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-009-002/912
(BHERBHERIBILL)
|
0408024009NRG23180420220029959
|
19/04/2022
|
Halima Khatun
|
0408024009WL000945
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454531
|
|
HalimaKhatun
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-009-003/188
(BHERBHERIBILL)
|
0408024009NRG23180420220030690
|
19/04/2022
|
Taleb Ali
|
0408024009WL000982
|
Taleb Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454528
|
|
TalebAli
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-009-003/422
(BHERBHERIBILL)
|
0408024009NRG23180420220030680
|
19/04/2022
|
Malati Devi
|
0408024009WL000978
|
Malati Devi
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156454518
|
|
MalatiDevi
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-009-003/431
(BHERBHERIBILL)
|
0408024009NRG23180420220031235
|
19/04/2022
|
Nijam Ali
|
0408024009WL000998
|
Nijam Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454522
|
|
NijamAli
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-009-003/738
(BHERBHERIBILL)
|
0408024009NRG23180420220030664
|
19/04/2022
|
Sukiman Bewa
|
0408024009WL000966
|
Sukiman Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156454505
|
|
SukimanBewa
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-009-004/151
(BHERBHERIBILL)
|
0408024009NRG23180420220030661
|
19/04/2022
|
Gulecha Khatun
|
0408024009WL000963
|
Gulecha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156454515
|
|
GulechaKhatun
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-009-004/280-A
(BHERBHERIBILL)
|
0408024009NRG23180420220030678
|
19/04/2022
|
Amena Khatun
|
0408024009WL000977
|
Amena Khatun
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156454536
|
|
AmenaKhatun
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-009-004/306
(BHERBHERIBILL)
|
0408024009NRG23180420220029656
|
19/04/2022
|
Abdul Hakim
|
0408024009WL000887
|
Abdul Hakim
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156454534
|
|
AbdulHakim
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-009-004/308
(BHERBHERIBILL)
|
0408024009NRG23180420220030674
|
19/04/2022
|
Nabi Hussain
|
0408024009WL000974
|
Nabi Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156454535
|
|
NabiHussain
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-009-004/339
(BHERBHERIBILL)
|
0408024009NRG23180420220029753
|
19/04/2022
|
Abdul Kader
|
0408024009WL000910
|
Abdul Kader
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156454533
|
|
AbdulKader
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-009-004/343
(BHERBHERIBILL)
|
0408024009NRG23180420220030667
|
19/04/2022
|
Nurjahan Bewa
|
0408024009WL000969
|
Nurjahan Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156454532
|
|
NurjahanBewa
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-009-004/41
(BHERBHERIBILL)
|
0408024009NRG23180420220031375
|
19/04/2022
|
Samur Ali
|
0408024009WL001005
|
Samur Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
13/05/2022
|
|
1156454506
|
No Such Account
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-009-004/421
(BHERBHERIBILL)
|
0408024009NRG23180420220030658
|
19/04/2022
|
Salema Khatun
|
0408024009WL000961
|
Salema Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454521
|
|
SalemaKhatun
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-009-004/431
(BHERBHERIBILL)
|
0408024009NRG23180420220029671
|
19/04/2022
|
Malancha Khatun
|
0408024009WL000894
|
Malancha Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454514
|
|
MalanchaKhatun
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-009-004/432
(BHERBHERIBILL)
|
0408024009NRG23180420220029750
|
19/04/2022
|
Fajar Ali
|
0408024009WL000907
|
Fajar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454525
|
|
FajarAli
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-009-004/440
(BHERBHERIBILL)
|
0408024009NRG23180420220029666
|
19/04/2022
|
Bahadur Ali
|
0408024009WL000890
|
Bahadur Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156454519
|
|
BahadurAli
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-009-004/443
(BHERBHERIBILL)
|
0408024009NRG23180420220029751
|
19/04/2022
|
Arfan Ali
|
0408024009WL000908
|
Arfan Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156454520
|
|
ArfanAli
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-009-004/447
(BHERBHERIBILL)
|
0408024009NRG23180420220030673
|
19/04/2022
|
Abdul Mazid
|
0408024009WL000973
|
Abdul Mazid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156454524
|
|
AbdulMazid
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-009-004/448
(BHERBHERIBILL)
|
0408024009NRG23180420220030677
|
19/04/2022
|
Mahamad Ali
|
0408024009WL000976
|
Mahamad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156454507
|
|
MahamadAli
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-009-004/479-A
(BHERBHERIBILL)
|
0408024009NRG23180420220030691
|
19/04/2022
|
Halima Khatun
|
0408024009WL000983
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156454529
|
|
HalimaKhatun
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-009-004/488-A
(BHERBHERIBILL)
|
0408024009NRG23180420220029735
|
19/04/2022
|
Hasmat Ali
|
0408024009WL000900
|
Hasmat Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156454509
|
|
HasmatAli
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-009-004/488-A
(BHERBHERIBILL)
|
0408024009NRG23180420220029734
|
19/04/2022
|
Jabed Ali
|
0408024009WL000900
|
Jabed Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156454508
|
|
JabedAli
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-009-004/505
(BHERBHERIBILL)
|
0408024009NRG23180420220029728
|
19/04/2022
|
Rukiya Khatun
|
0408024009WL000895
|
Rukiya Khatun
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156454526
|
|
RukiyaKhatun
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-009-004/583
(BHERBHERIBILL)
|
0408024009NRG23180420220030662
|
19/04/2022
|
Golecha Begum
|
0408024009WL000964
|
Golecha Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156454512
|
|
GolechaBegum
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-009-004/75
(BHERBHERIBILL)
|
0408024009NRG23180420220029669
|
19/04/2022
|
Jamiran Nessa
|
0408024009WL000892
|
Jamiran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454523
|
|
JamiranNessa
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-009-004/961
(BHERBHERIBILL)
|
0408024009NRG23180420220030659
|
19/04/2022
|
Abdul Kalam
|
0408024009WL000962
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156454527
|
|
AbdulKalam
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-009-004/961
(BHERBHERIBILL)
|
0408024009NRG23180420220030660
|
19/04/2022
|
Sufiya Khatun
|
0408024009WL000962
|
Sufiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156454516
|
|
SufiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77053
|
77053
|
|
|
|
|
|
|
|
|
33
|
KALAIGAON
|
AS-08-024-009-001/229
(BHERBHERIBILL)
|
0408024009NRG23180420220029922
|
19/04/2022
|
Fazila Khatun
|
0408024009WL000941
|
Fazila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156454588
|
|
FazilaKhatun
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-009-002/1062
(BHERBHERIBILL)
|
0408024009NRG23180420220029758
|
19/04/2022
|
Abdul Mabin Ahmed
|
0408024009WL000914
|
Abdul Mabin Ahmed
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454596
|
|
AbdulMabinAhmed
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-009-002/337
(BHERBHERIBILL)
|
0408024009NRG23180420220029904
|
19/04/2022
|
Kajbhanu Begum
|
0408024009WL000937
|
Kajbhanu Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156454590
|
|
KajbhanuBegum
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-009-002/611
(BHERBHERIBILL)
|
0408024009NRG23180420220029769
|
19/04/2022
|
Iyasin Ali
|
0408024009WL000917
|
Iyasin Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454591
|
|
IyasinAli
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-009-002/620
(BHERBHERIBILL)
|
0408024009NRG23180420220030676
|
19/04/2022
|
Jahida Begum
|
0408024009WL000975
|
Jahida Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454594
|
|
JahidaBegum
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-009-002/81-B
(BHERBHERIBILL)
|
0408024009NRG23180420220029812
|
19/04/2022
|
Abu shyama
|
0408024009WL000925
|
Abu shyama
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156454601
|
|
Abushyama
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-009-002/840
(BHERBHERIBILL)
|
0408024009NRG23180420220031239
|
19/04/2022
|
Surjya Bhanu
|
0408024009WL001002
|
Surjya Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156454585
|
|
SurjyaBhanu
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-009-002/862
(BHERBHERIBILL)
|
0408024009NRG23180420220029811
|
19/04/2022
|
Mabia Khatun
|
0408024009WL000924
|
Mabia Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156454587
|
|
MabiaKhatun
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-009-003/151
(BHERBHERIBILL)
|
0408024009NRG23180420220031236
|
19/04/2022
|
Majibar Rahman
|
0408024009WL000999
|
Majibar Rahman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454589
|
|
MajibarRahman
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-009-003/404
(BHERBHERIBILL)
|
0408024009NRG23180420220030681
|
19/04/2022
|
Jumar Ali
|
0408024009WL000979
|
Jumar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156454593
|
|
JumarAli
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-009-004/190
(BHERBHERIBILL)
|
0408024009NRG23180420220031238
|
19/04/2022
|
Amir Hussain
|
0408024009WL001001
|
Amir Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156454597
|
|
AmirHussain
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-009-004/25
(BHERBHERIBILL)
|
0408024009NRG23180420220029667
|
19/04/2022
|
Tara Bhanu
|
0408024009WL000891
|
Tara Bhanu
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1156454599
|
|
TaraBhanu
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-009-004/300-A
(BHERBHERIBILL)
|
0408024009NRG23180420220030670
|
19/04/2022
|
Nazima Khatun
|
0408024009WL000970
|
Nazima Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156454592
|
|
NazimaKhatun
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-009-004/300-A
(BHERBHERIBILL)
|
0408024009NRG23180420220030668
|
19/04/2022
|
Sangser Ali
|
0408024009WL000970
|
Sangser Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454595
|
|
SangserAli
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-009-004/397
(BHERBHERIBILL)
|
0408024009NRG23180420220029731
|
19/04/2022
|
Jahuruddin
|
0408024009WL000898
|
Jahuruddin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454600
|
|
Jahuruddin
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-009-004/397
(BHERBHERIBILL)
|
0408024009NRG23180420220029732
|
19/04/2022
|
Jamiran nessa
|
0408024009WL000898
|
Jamiran nessa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454586
|
|
Jamirannessa
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-009-004/70
(BHERBHERIBILL)
|
0408024009NRG23180420220030671
|
19/04/2022
|
Azmat Ali
|
0408024009WL000971
|
Azmat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156454598
|
|
AzmatAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
50
|
KALAIGAON
|
AS-08-024-009-004/66
(BHERBHERIBILL)
|
0408024009NRG23180420220030666
|
19/04/2022
|
Abdul Kadir
|
0408024009WL000968
|
Abdul Kadir
|
00045
|
BARB0VJKHDA
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156454504
|
|
AbdulKadir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
51
|
KALAIGAON
|
AS-08-024-009-001/120
(BHERBHERIBILL)
|
0408024009NRG23180420220029905
|
19/04/2022
|
Hanif Ali
|
0408024009WL000938
|
Hanif Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156454563
|
|
MR HANIF ALI
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-009-002/100
(BHERBHERIBILL)
|
0408024009NRG23180420220029898
|
19/04/2022
|
Sufiya Khatun
|
0408024009WL000933
|
Sufiya Khatun
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156454553
|
|
MRS SUFIYA KHATUN
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-009-002/1074
(BHERBHERIBILL)
|
0408024009NRG23180420220029759
|
19/04/2022
|
Abdul Kader
|
0408024009WL000915
|
Abdul Kader
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454560
|
|
MR ABDUL KADER
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-009-002/1087
(BHERBHERIBILL)
|
0408024009NRG23180420220029794
|
19/04/2022
|
Sahjaman Ali
|
0408024009WL000921
|
Sahjaman Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156454555
|
|
MR SAHJAMAN ALI
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-009-002/138-A
(BHERBHERIBILL)
|
0408024009NRG23180420220029810
|
19/04/2022
|
Nuruddin
|
0408024009WL000923
|
Nuruddin
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156454540
|
|
MR NUR UDDIN
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-009-002/19
(BHERBHERIBILL)
|
0408024009NRG23180420220029900
|
19/04/2022
|
Amisa Khatun
|
0408024009WL000935
|
Amisa Khatun
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156454546
|
|
MRS AMICHA KHATUN
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-009-002/250-A
(BHERBHERIBILL)
|
0408024009NRG23180420220029780
|
19/04/2022
|
Banabasi Begum
|
0408024009WL000918
|
Banabasi Begum
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454544
|
|
MRS BANABASI BEGUM
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-009-002/260
(BHERBHERIBILL)
|
0408024009NRG23180420220029872
|
19/04/2022
|
Kalam Ali
|
0408024009WL000929
|
Kalam Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156454550
|
|
MRS RASHIDA BEGUM
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-009-002/260
(BHERBHERIBILL)
|
0408024009NRG23180420220029873
|
19/04/2022
|
Rasida Begum
|
0408024009WL000929
|
Rasida Begum
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156454551
|
|
MRS RASHIDA BEGUM
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-009-002/280-A
(BHERBHERIBILL)
|
0408024009NRG23180420220029781
|
19/04/2022
|
Amina Begum
|
0408024009WL000919
|
Amina Begum
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156454554
|
|
MRS AMINA BEGUM
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-009-002/485
(BHERBHERIBILL)
|
0408024009NRG23180420220029871
|
19/04/2022
|
Manuhar Ali
|
0408024009WL000928
|
Manuhar Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156454556
|
|
MR MANOHAR ALI
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-009-003/112
(BHERBHERIBILL)
|
0408024009NRG23180420220030682
|
19/04/2022
|
Eman Ali
|
0408024009WL000980
|
Eman Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156454557
|
|
MR IMAN ALI
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-009-003/322
(BHERBHERIBILL)
|
0408024009NRG23180420220031234
|
19/04/2022
|
Mabiya Khatun
|
0408024009WL000997
|
Mabiya Khatun
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156454543
|
|
MRS MABIYA KHATUN
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-009-003/422
(BHERBHERIBILL)
|
0408024009NRG23180420220030679
|
19/04/2022
|
Golchan Chauhan
|
0408024009WL000978
|
Golchan Chauhan
|
00415
|
SBIN0002077
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156454542
|
|
MR GOLCHAN CHAUHAN
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-009-003/524-A
(BHERBHERIBILL)
|
0408024009NRG23180420220031237
|
19/04/2022
|
Chandrabhan Chouhan
|
0408024009WL001000
|
Chandrabhan Chouhan
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454537
|
|
CHANDRAVAN CHOWHAN
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-009-003/670
(BHERBHERIBILL)
|
0408024009NRG23180420220029748
|
19/04/2022
|
Jogi Chohan
|
0408024009WL000905
|
Jogi Chohan
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454566
|
|
MR JOGI CHAUHAN
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-009-003/692
(BHERBHERIBILL)
|
0408024009NRG23190420220037229
|
19/04/2022
|
Hasna Bhanu
|
0408024009WL001243
|
Hasna Bhanu
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156454545
|
|
MRS HASNA BHANU
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-009-003/693
(BHERBHERIBILL)
|
0408024009NRG23180420220029755
|
19/04/2022
|
Anuwara Khatun
|
0408024009WL000912
|
Anuwara Khatun
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454568
|
|
MRS ANOWARA KHATUN
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-009-003/693
(BHERBHERIBILL)
|
0408024009NRG23180420220029756
|
19/04/2022
|
Tareb Ali
|
0408024009WL000912
|
Tareb Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454569
|
|
MRS ANOWARA KHATUN
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-009-004/101
(BHERBHERIBILL)
|
0408024009NRG23180420220029657
|
19/04/2022
|
Amzad Ali
|
0408024009WL000888
|
Amzad Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454548
|
|
MR AMJAT ALI
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-009-004/101
(BHERBHERIBILL)
|
0408024009NRG23180420220029658
|
19/04/2022
|
Jamira Nessa
|
0408024009WL000888
|
Jamira Nessa
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454549
|
|
MRS JAMIRAN NESSA
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-009-004/112
(BHERBHERIBILL)
|
0408024009NRG23180420220029736
|
19/04/2022
|
Jubbar Ali
|
0408024009WL000901
|
Jubbar Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454565
|
|
MR ABDUL JUBBAR
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-009-004/144
(BHERBHERIBILL)
|
0408024009NRG23180420220029738
|
19/04/2022
|
Noor Hoque
|
0408024009WL000903
|
Noor Hoque
|
00415
|
SBIN0002077
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156454558
|
|
MRS RAHIMA KHATUN
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-009-004/144
(BHERBHERIBILL)
|
0408024009NRG23180420220029739
|
19/04/2022
|
Rahima Khatun
|
0408024009WL000903
|
Rahima Khatun
|
00415
|
SBIN0002077
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156454559
|
|
MRS RAHIMA KHATUN
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-009-004/149-A
(BHERBHERIBILL)
|
0408024009NRG23180420220029729
|
19/04/2022
|
Sadek Ali
|
0408024009WL000896
|
Sadek Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454570
|
|
MR SADEK ALI
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-009-004/300-A
(BHERBHERIBILL)
|
0408024009NRG23180420220030669
|
19/04/2022
|
Munser Ali
|
0408024009WL000970
|
Munser Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454547
|
|
MR MUNSER ALI
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-009-004/404
(BHERBHERIBILL)
|
0408024009NRG23180420220029733
|
19/04/2022
|
Matleb Ali
|
0408024009WL000899
|
Matleb Ali
|
00415
|
SBIN0002077
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156454552
|
|
MR MATLEB ALI
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-009-004/419
(BHERBHERIBILL)
|
0408024009NRG23180420220029737
|
19/04/2022
|
Ali Ahamed
|
0408024009WL000902
|
Ali Ahamed
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454564
|
|
MR ALI AHMED
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-009-004/433
(BHERBHERIBILL)
|
0408024009NRG23180420220029749
|
19/04/2022
|
Haidar Ali
|
0408024009WL000906
|
Haidar Ali
|
00415
|
SBIN0002077
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156454567
|
|
MR HAIDAR ALI
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-009-004/445
(BHERBHERIBILL)
|
0408024009NRG23180420220029752
|
19/04/2022
|
Giasuddin
|
0408024009WL000909
|
Giasuddin
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454562
|
|
MR GIAS UDDIN
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-009-004/504
(BHERBHERIBILL)
|
0408024009NRG23180420220029730
|
19/04/2022
|
Amiran Nessa
|
0408024009WL000897
|
Amiran Nessa
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454541
|
|
MRS AMIRAN NESSA
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-009-004/505
(BHERBHERIBILL)
|
0408024009NRG23180420220029727
|
19/04/2022
|
Tamser Ali
|
0408024009WL000895
|
Tamser Ali
|
00415
|
SBIN0002077
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156454538
|
|
MR TAMSER ALI
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-009-004/550-A
(BHERBHERIBILL)
|
0408024009NRG23180420220030657
|
19/04/2022
|
Abdul Jubbar
|
0408024009WL000960
|
Abdul Jubbar
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156454539
|
|
MR ABDUL JUBBAR
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-009-004/75
(BHERBHERIBILL)
|
0408024009NRG23180420220029668
|
19/04/2022
|
Sahitullah
|
0408024009WL000892
|
Sahitullah
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454561
|
|
MR SHAHITULLAH AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80319
|
80319
|
|
|
|
|
|
|
|
|
85
|
KALAIGAON
|
AS-08-024-009-002/257
(BHERBHERIBILL)
|
0408024009NRG23180420220029757
|
19/04/2022
|
Sahatan Nessa
|
0408024009WL000913
|
Sahatan Nessa
|
00415
|
SBIN0007947
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454571
|
|
MS CHAHATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
86
|
KALAIGAON
|
AS-08-024-009-001/905-A
(BHERBHERIBILL)
|
0408024009NRG23180420220029921
|
19/04/2022
|
Sapatbhan Nessa
|
0408024009WL000940
|
Sapatbhan Nessa
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156454575
|
|
HALIMA KHATUN
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-009-001/905-A
(BHERBHERIBILL)
|
0408024009NRG23180420220029920
|
19/04/2022
|
Wajad Ali
|
0408024009WL000940
|
Wajad Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156454582
|
|
WAJED ALI
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-009-002/319
(BHERBHERIBILL)
|
0408024009NRG23180420220029899
|
19/04/2022
|
Sultan Ali
|
0408024009WL000934
|
Sultan Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156454574
|
|
SULTAN ALI
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-009-002/337
(BHERBHERIBILL)
|
0408024009NRG23180420220029903
|
19/04/2022
|
Jamaluddin Ahmed
|
0408024009WL000937
|
Jamaluddin Ahmed
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156454583
|
|
JAMALUDDIN AHMED
|
()
|
|
90
|
KALAIGAON
|
AS-08-024-009-002/496
(BHERBHERIBILL)
|
0408024009NRG23180420220029813
|
19/04/2022
|
Sharifuddin
|
0408024009WL000926
|
Sharifuddin
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156454573
|
|
SHARIFUDDIN AHMED
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-009-002/620
(BHERBHERIBILL)
|
0408024009NRG23180420220030675
|
19/04/2022
|
Alamin Miya
|
0408024009WL000975
|
Alamin Miya
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454584
|
|
ALAMIN MIYA
|
()
|
|
92
|
KALAIGAON
|
AS-08-024-009-002/63
(BHERBHERIBILL)
|
0408024009NRG23180420220029885
|
19/04/2022
|
Abdul Salam
|
0408024009WL000931
|
Abdul Salam
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156454572
|
|
ABDUL SALAM
|
()
|
|
93
|
KALAIGAON
|
AS-08-024-009-003/129
(BHERBHERIBILL)
|
0408024009NRG23190420220037297
|
19/04/2022
|
Fatema
|
0408024009WL001245
|
Fatema
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156454578
|
|
JAHURA KHATUN
|
()
|
|
94
|
KALAIGAON
|
AS-08-024-009-003/129
(BHERBHERIBILL)
|
0408024009NRG23190420220037296
|
19/04/2022
|
Jahura Khatun
|
0408024009WL001245
|
Jahura Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156454577
|
|
FATEJA KHATUN
|
()
|
|
95
|
KALAIGAON
|
AS-08-024-009-003/692
(BHERBHERIBILL)
|
0408024009NRG23190420220037230
|
19/04/2022
|
Hatem Ali
|
0408024009WL001243
|
Hatem Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156454579
|
|
HATEM ALI
|
()
|
|
96
|
KALAIGAON
|
AS-08-024-009-004/434
(BHERBHERIBILL)
|
0408024009NRG23180420220029670
|
19/04/2022
|
Abiran Nessa
|
0408024009WL000893
|
Abiran Nessa
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454580
|
|
ABIRAN NESSA
|
()
|
|
97
|
KALAIGAON
|
AS-08-024-009-004/439
(BHERBHERIBILL)
|
0408024009NRG23180420220030672
|
19/04/2022
|
Ayesa Khatun
|
0408024009WL000972
|
Ayesa Khatun
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156454581
|
|
AYESHA KHATUN
|
()
|
|
98
|
KALAIGAON
|
AS-08-024-009-004/442
(BHERBHERIBILL)
|
0408024009NRG23180420220030665
|
19/04/2022
|
Omar Ali
|
0408024009WL000967
|
Omar Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156454576
|
|
OMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234774
|
234774
|
|
|
|
|
|
|
|