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-08-024-009-003/701 (BHERBHERIBILL)
|
0408024009NRG23290320230591997
|
01/04/2023
|
Majibar Rahman
|
0408024009WL060693
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728692
|
|
Majibar Rahman
|
()
|
2
|
KALAIGAON
|
AS-08-024-009-003/756 (BHERBHERIBILL)
|
0408024009NRG23290320230592051
|
01/04/2023
|
Sahid Ali
|
0408024009WL060693
|
Sahid Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728687
|
|
Sahid Ali
|
()
|
3
|
KALAIGAON
|
AS-08-024-009-003/760 (BHERBHERIBILL)
|
0408024009NRG23290320230592059
|
01/04/2023
|
Fayej Ali
|
0408024009WL060693
|
Fayej Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728690
|
|
Fayej Ali
|
()
|
4
|
KALAIGAON
|
AS-08-024-009-003/764 (BHERBHERIBILL)
|
0408024009NRG23290320230592067
|
01/04/2023
|
Almas Ali
|
0408024009WL060693
|
Almas Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728686
|
|
Almas Ali
|
()
|
5
|
KALAIGAON
|
AS-08-024-009-003/772 (BHERBHERIBILL)
|
0408024009NRG23290320230592083
|
01/04/2023
|
Billal Hussain
|
0408024009WL060693
|
Billal Hussain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728688
|
|
Billal Hussain
|
()
|
6
|
KALAIGAON
|
AS-08-024-009-003/87 (BHERBHERIBILL)
|
0408024009NRG23290320230592091
|
01/04/2023
|
Muksida Begum
|
0408024009WL060693
|
Muksida Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728689
|
|
Muksida Begum
|
()
|
7
|
KALAIGAON
|
AS-08-024-009-003/97 (BHERBHERIBILL)
|
0408024009NRG23290320230592101
|
01/04/2023
|
Hasna Begum
|
0408024009WL060693
|
Hasna Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728691
|
|
Hasna Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-009-002/235 (BHERBHERIBILL)
|
0408024009NRG23290320230591993
|
01/04/2023
|
Amela Khatun
|
0408024009WL060693
|
Amela Khatun
|
00415
|
SBIN0002077
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728694
|
|
MRS AMELA KHATUN
|
()
|
9
|
KALAIGAON
|
AS-08-024-009-002/235 (BHERBHERIBILL)
|
0408024009NRG23290320230591992
|
01/04/2023
|
Haidar Ali
|
0408024009WL060693
|
Haidar Ali
|
00415
|
SBIN0002077
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728693
|
|
MR HAIDAR ALI
|
()
|
10
|
KALAIGAON
|
AS-08-024-009-003/86 (BHERBHERIBILL)
|
0408024009NRG23290320230592089
|
01/04/2023
|
Sairuddin Ali
|
0408024009WL060693
|
Sairuddin Ali
|
00415
|
SBIN0002077
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728695
|
|
MR MANIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-009-002/508 (BHERBHERIBILL)
|
0408024009NRG23290320230591994
|
01/04/2023
|
Abu Hashem
|
0408024009WL060693
|
Abu Hashem
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728696
|
|
ABU HASHEM
|
()
|
12
|
KALAIGAON
|
AS-08-024-009-003/7-A (BHERBHERIBILL)
|
0408024009NRG23290320230591995
|
01/04/2023
|
Mitun Acharja
|
0408024009WL060693
|
Mitun Acharja
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728648
|
|
SANGKAR CHOUHAN
|
()
|
13
|
KALAIGAON
|
AS-08-024-009-003/7-A (BHERBHERIBILL)
|
0408024009NRG23290320230591996
|
01/04/2023
|
Rita Acharja
|
0408024009WL060693
|
Rita Acharja
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728647
|
|
NIMAL CHAUHAN
|
()
|
14
|
KALAIGAON
|
AS-08-024-009-003/701 (BHERBHERIBILL)
|
0408024009NRG23290320230591998
|
01/04/2023
|
Jainab Begum
|
0408024009WL060693
|
Jainab Begum
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728651
|
|
JAINAB BEGUM
|
()
|
15
|
KALAIGAON
|
AS-08-024-009-003/705 (BHERBHERIBILL)
|
0408024009NRG23290320230592000
|
01/04/2023
|
Masuma Khatun
|
0408024009WL060693
|
Masuma Khatun
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728716
|
|
MASUMA KHATUN
|
()
|
16
|
KALAIGAON
|
AS-08-024-009-003/705 (BHERBHERIBILL)
|
0408024009NRG23290320230591999
|
01/04/2023
|
Safar Ali
|
0408024009WL060693
|
Safar Ali
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728715
|
|
SADDAM HUSSAIN
|
()
|
17
|
KALAIGAON
|
AS-08-024-009-003/706 (BHERBHERIBILL)
|
0408024009NRG23290320230592001
|
01/04/2023
|
Jasimuddin
|
0408024009WL060693
|
Jasimuddin
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728655
|
|
MANOWARA KHATUN
|
()
|
18
|
KALAIGAON
|
AS-08-024-009-003/706 (BHERBHERIBILL)
|
0408024009NRG23290320230592002
|
01/04/2023
|
Mamiran Nessa
|
0408024009WL060693
|
Mamiran Nessa
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728669
|
|
ASMA KHATUN
|
()
|
19
|
KALAIGAON
|
AS-08-024-009-003/707 (BHERBHERIBILL)
|
0408024009NRG23290320230592004
|
01/04/2023
|
Sahiran Nessa
|
0408024009WL060693
|
Sahiran Nessa
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728658
|
|
HUJURA BEGUM
|
()
|
20
|
KALAIGAON
|
AS-08-024-009-003/707 (BHERBHERIBILL)
|
0408024009NRG23290320230592003
|
01/04/2023
|
Sekan Ali
|
0408024009WL060693
|
Sekan Ali
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728656
|
|
NURJAHAN BEGUM
|
()
|
21
|
KALAIGAON
|
AS-08-024-009-003/708 (BHERBHERIBILL)
|
0408024009NRG23290320230592005
|
01/04/2023
|
Ramparshad Chauhan
|
0408024009WL060693
|
Ramparshad Chauhan
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728735
|
|
RAMPRASAD CHOWHAN
|
()
|
22
|
KALAIGAON
|
AS-08-024-009-003/708 (BHERBHERIBILL)
|
0408024009NRG23290320230592006
|
01/04/2023
|
Rita Kumari Chauhan
|
0408024009WL060693
|
Rita Kumari Chauhan
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728734
|
|
RITA KUMARI CHOWHAN
|
()
|
23
|
KALAIGAON
|
AS-08-024-009-003/710 (BHERBHERIBILL)
|
0408024009NRG23290320230592008
|
01/04/2023
|
Jarina Khatun
|
0408024009WL060693
|
Jarina Khatun
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728641
|
|
JARINA BEGUM
|
()
|
24
|
KALAIGAON
|
AS-08-024-009-003/711 (BHERBHERIBILL)
|
0408024009NRG23290320230592010
|
01/04/2023
|
Fatema khatun
|
0408024009WL060693
|
Fatema khatun
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728640
|
|
FATEJA KHATUN
|
()
|
25
|
KALAIGAON
|
AS-08-024-009-003/711 (BHERBHERIBILL)
|
0408024009NRG23290320230592009
|
01/04/2023
|
Jahanara Begum
|
0408024009WL060693
|
Jahanara Begum
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728719
|
|
ZAHANARA BEGUM
|
()
|
26
|
KALAIGAON
|
AS-08-024-009-003/712 (BHERBHERIBILL)
|
0408024009NRG23290320230592012
|
01/04/2023
|
Sahida Begum
|
0408024009WL060693
|
Sahida Begum
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728733
|
|
HANUFA PARBIN
|
()
|
27
|
KALAIGAON
|
AS-08-024-009-003/713 (BHERBHERIBILL)
|
0408024009NRG23290320230592014
|
01/04/2023
|
Marzina Khatun
|
0408024009WL060693
|
Marzina Khatun
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728732
|
|
MIRJINA KHATUN
|
()
|
28
|
KALAIGAON
|
AS-08-024-009-003/713 (BHERBHERIBILL)
|
0408024009NRG23290320230592013
|
01/04/2023
|
Monahar Ali
|
0408024009WL060693
|
Monahar Ali
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728736
|
|
MANUHAR ALI
|
()
|
29
|
KALAIGAON
|
AS-08-024-009-003/714 (BHERBHERIBILL)
|
0408024009NRG23290320230592015
|
01/04/2023
|
Jaypati Chauhan
|
0408024009WL060693
|
Jaypati Chauhan
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728727
|
|
JAYPATI CHOWHAN
|
()
|
30
|
KALAIGAON
|
AS-08-024-009-003/714 (BHERBHERIBILL)
|
0408024009NRG23290320230592016
|
01/04/2023
|
Lila Mahata
|
0408024009WL060693
|
Lila Mahata
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728728
|
|
LILA MADHU
|
()
|
31
|
KALAIGAON
|
AS-08-024-009-003/715 (BHERBHERIBILL)
|
0408024009NRG23290320230592018
|
01/04/2023
|
Aziran Nessa
|
0408024009WL060693
|
Aziran Nessa
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728659
|
|
MURSHIDA KHATUN
|
()
|
32
|
KALAIGAON
|
AS-08-024-009-003/715 (BHERBHERIBILL)
|
0408024009NRG23290320230592017
|
01/04/2023
|
Rafik Ali
|
0408024009WL060693
|
Rafik Ali
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728652
|
|
RABIA KHATUN
|
()
|
33
|
KALAIGAON
|
AS-08-024-009-003/716 (BHERBHERIBILL)
|
0408024009NRG23290320230592019
|
01/04/2023
|
Sankar Chauhan
|
0408024009WL060693
|
Sankar Chauhan
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728646
|
|
PRAHALAD CHOWHAN
|
()
|
34
|
KALAIGAON
|
AS-08-024-009-003/717 (BHERBHERIBILL)
|
0408024009NRG23290320230592022
|
01/04/2023
|
Akali Chauhan
|
0408024009WL060693
|
Akali Chauhan
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728642
|
|
AKALI DEVI CHOWHAN
|
()
|
35
|
KALAIGAON
|
AS-08-024-009-003/717 (BHERBHERIBILL)
|
0408024009NRG23290320230592021
|
01/04/2023
|
Laksi chan Chauhan
|
0408024009WL060693
|
Laksi chan Chauhan
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728639
|
|
LAKSHICHAN CHOWHAN
|
()
|
36
|
KALAIGAON
|
AS-08-024-009-003/718 (BHERBHERIBILL)
|
0408024009NRG23290320230592023
|
01/04/2023
|
Bhim Chauhan
|
0408024009WL060693
|
Bhim Chauhan
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728731
|
|
BHIM CHOWHAN
|
()
|
37
|
KALAIGAON
|
AS-08-024-009-003/719 (BHERBHERIBILL)
|
0408024009NRG23290320230592025
|
01/04/2023
|
Mahar Ali
|
0408024009WL060693
|
Mahar Ali
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728638
|
|
RAJAB ALI
|
()
|
38
|
KALAIGAON
|
AS-08-024-009-003/719 (BHERBHERIBILL)
|
0408024009NRG23290320230592026
|
01/04/2023
|
Marjina Khatun
|
0408024009WL060693
|
Marjina Khatun
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728637
|
|
MULLLIKA BEGUM
|
()
|
39
|
KALAIGAON
|
AS-08-024-009-003/720 (BHERBHERIBILL)
|
0408024009NRG23290320230592028
|
01/04/2023
|
Mursida Begum
|
0408024009WL060693
|
Mursida Begum
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728717
|
|
MURSIDA BEGUM
|
()
|
40
|
KALAIGAON
|
AS-08-024-009-003/721 (BHERBHERIBILL)
|
0408024009NRG23290320230592029
|
01/04/2023
|
Jainab Bibi
|
0408024009WL060693
|
Jainab Bibi
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728720
|
|
SULTANA PERBIN
|
()
|
41
|
KALAIGAON
|
AS-08-024-009-003/722 (BHERBHERIBILL)
|
0408024009NRG23290320230592030
|
01/04/2023
|
Jakir Hussain
|
0408024009WL060693
|
Jakir Hussain
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728723
|
|
AHIJUL HOQUE
|
()
|
42
|
KALAIGAON
|
AS-08-024-009-003/722 (BHERBHERIBILL)
|
0408024009NRG23290320230592031
|
01/04/2023
|
Mullika Begum
|
0408024009WL060693
|
Mullika Begum
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728713
|
|
ANJUMA BEGUM
|
()
|
43
|
KALAIGAON
|
AS-08-024-009-003/723 (BHERBHERIBILL)
|
0408024009NRG23290320230592033
|
01/04/2023
|
Jahanara Khatun
|
0408024009WL060693
|
Jahanara Khatun
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728644
|
|
JAHANARA
|
()
|
44
|
KALAIGAON
|
AS-08-024-009-003/723 (BHERBHERIBILL)
|
0408024009NRG23290320230592032
|
01/04/2023
|
Nasad Ali
|
0408024009WL060693
|
Nasad Ali
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728643
|
|
NAUSAD ALI
|
()
|
45
|
KALAIGAON
|
AS-08-024-009-003/724 (BHERBHERIBILL)
|
0408024009NRG23290320230592035
|
01/04/2023
|
Rumana Begum
|
0408024009WL060693
|
Rumana Begum
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728664
|
|
BINA BARO
|
()
|
46
|
KALAIGAON
|
AS-08-024-009-003/725 (BHERBHERIBILL)
|
0408024009NRG23290320230592036
|
01/04/2023
|
Harej Ali
|
0408024009WL060693
|
Harej Ali
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728667
|
|
JELEHA KHATUN
|
()
|
47
|
KALAIGAON
|
AS-08-024-009-003/726 (BHERBHERIBILL)
|
0408024009NRG23290320230592037
|
01/04/2023
|
Safikul Islam
|
0408024009WL060693
|
Safikul Islam
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728714
|
|
MINARA KHATUN
|
()
|
48
|
KALAIGAON
|
AS-08-024-009-003/727 (BHERBHERIBILL)
|
0408024009NRG23290320230592039
|
01/04/2023
|
Mabiya Begum
|
0408024009WL060693
|
Mabiya Begum
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728722
|
|
REJIYA BEGUM
|
()
|
49
|
KALAIGAON
|
AS-08-024-009-003/727 (BHERBHERIBILL)
|
0408024009NRG23290320230592038
|
01/04/2023
|
Suburuddin
|
0408024009WL060693
|
Suburuddin
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728721
|
|
EYAJUDDIN ALI
|
()
|
50
|
KALAIGAON
|
AS-08-024-009-003/732 (BHERBHERIBILL)
|
0408024009NRG23290320230592041
|
01/04/2023
|
Anna Khatun
|
0408024009WL060693
|
Anna Khatun
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728726
|
|
ANNA KHATUN
|
()
|
51
|
KALAIGAON
|
AS-08-024-009-003/752 (BHERBHERIBILL)
|
0408024009NRG23290320230592045
|
01/04/2023
|
Nalati Devi
|
0408024009WL060693
|
Nalati Devi
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728710
|
|
MAJANU ALI
|
()
|
52
|
KALAIGAON
|
AS-08-024-009-003/752 (BHERBHERIBILL)
|
0408024009NRG23290320230592044
|
01/04/2023
|
Prahalad Chauhan
|
0408024009WL060693
|
Prahalad Chauhan
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728705
|
|
YARAB ALI
|
()
|
53
|
KALAIGAON
|
AS-08-024-009-003/753 (BHERBHERIBILL)
|
0408024009NRG23290320230592047
|
01/04/2023
|
Halima Khatun
|
0408024009WL060693
|
Halima Khatun
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728706
|
|
AMIRAN
|
()
|
54
|
KALAIGAON
|
AS-08-024-009-003/753 (BHERBHERIBILL)
|
0408024009NRG23290320230592046
|
01/04/2023
|
Musa kari
|
0408024009WL060693
|
Musa kari
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728707
|
|
MUSAKARI
|
()
|
55
|
KALAIGAON
|
AS-08-024-009-003/754 (BHERBHERIBILL)
|
0408024009NRG23290320230592048
|
01/04/2023
|
Anuwar Hussain
|
0408024009WL060693
|
Anuwar Hussain
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728708
|
|
ATARI DEVI
|
()
|
56
|
KALAIGAON
|
AS-08-024-009-003/754 (BHERBHERIBILL)
|
0408024009NRG23290320230592049
|
01/04/2023
|
Fatema Khatun
|
0408024009WL060693
|
Fatema Khatun
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728709
|
|
HARI CHANDRA CHOWHAN
|
()
|
57
|
KALAIGAON
|
AS-08-024-009-003/755 (BHERBHERIBILL)
|
0408024009NRG23290320230592050
|
01/04/2023
|
Dipak Chauhan
|
0408024009WL060693
|
Dipak Chauhan
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728649
|
|
JAYNAB BHANU
|
()
|
58
|
KALAIGAON
|
AS-08-024-009-003/756 (BHERBHERIBILL)
|
0408024009NRG23290320230592052
|
01/04/2023
|
Malika Begum
|
0408024009WL060693
|
Malika Begum
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728662
|
|
SALEMA KHATUN
|
()
|
59
|
KALAIGAON
|
AS-08-024-009-003/757 (BHERBHERIBILL)
|
0408024009NRG23290320230592053
|
01/04/2023
|
Khalek Ali
|
0408024009WL060693
|
Khalek Ali
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728660
|
|
ASIA KHATUN
|
()
|
60
|
KALAIGAON
|
AS-08-024-009-003/757 (BHERBHERIBILL)
|
0408024009NRG23290320230592054
|
01/04/2023
|
Sariman Nessa
|
0408024009WL060693
|
Sariman Nessa
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728661
|
|
GOLESA KHATUN
|
()
|
61
|
KALAIGAON
|
AS-08-024-009-003/758 (BHERBHERIBILL)
|
0408024009NRG23290320230592056
|
01/04/2023
|
Amiran Nessa
|
0408024009WL060693
|
Amiran Nessa
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728663
|
|
AMICHA KHATUN
|
()
|
62
|
KALAIGAON
|
AS-08-024-009-003/758 (BHERBHERIBILL)
|
0408024009NRG23290320230592055
|
01/04/2023
|
Maznu Ali
|
0408024009WL060693
|
Maznu Ali
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728666
|
|
MICHIRAN NESSA
|
()
|
63
|
KALAIGAON
|
AS-08-024-009-003/759 (BHERBHERIBILL)
|
0408024009NRG23290320230592057
|
01/04/2023
|
Abdul Salam
|
0408024009WL060693
|
Abdul Salam
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728654
|
|
NURBHANU NESSA
|
()
|
64
|
KALAIGAON
|
AS-08-024-009-003/759 (BHERBHERIBILL)
|
0408024009NRG23290320230592058
|
01/04/2023
|
Haliman Nessa
|
0408024009WL060693
|
Haliman Nessa
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728653
|
|
CHABIRAN
|
()
|
65
|
KALAIGAON
|
AS-08-024-009-003/760 (BHERBHERIBILL)
|
0408024009NRG23290320230592060
|
01/04/2023
|
Sahera Khatun
|
0408024009WL060693
|
Sahera Khatun
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728657
|
|
ARJENA KHATUN
|
()
|
66
|
KALAIGAON
|
AS-08-024-009-003/761 (BHERBHERIBILL)
|
0408024009NRG23290320230592061
|
01/04/2023
|
Ali Hussain
|
0408024009WL060693
|
Ali Hussain
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728650
|
|
MAMANI BEGUM
|
()
|
67
|
KALAIGAON
|
AS-08-024-009-003/761 (BHERBHERIBILL)
|
0408024009NRG23290320230592062
|
01/04/2023
|
Rasida Khatun
|
0408024009WL060693
|
Rasida Khatun
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728665
|
|
HASINA BEGUM
|
()
|
68
|
KALAIGAON
|
AS-08-024-009-003/762 (BHERBHERIBILL)
|
0408024009NRG23290320230592063
|
01/04/2023
|
Hajrat Ali
|
0408024009WL060693
|
Hajrat Ali
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728671
|
|
MICHANUR BHANU
|
()
|
69
|
KALAIGAON
|
AS-08-024-009-003/762 (BHERBHERIBILL)
|
0408024009NRG23290320230592064
|
01/04/2023
|
Shahida Begum
|
0408024009WL060693
|
Shahida Begum
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728672
|
|
MAMIJAN NESSA
|
()
|
70
|
KALAIGAON
|
AS-08-024-009-003/763 (BHERBHERIBILL)
|
0408024009NRG23290320230592065
|
01/04/2023
|
Kalam Ali
|
0408024009WL060693
|
Kalam Ali
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728670
|
|
MANJUARA BEGUM
|
()
|
71
|
KALAIGAON
|
AS-08-024-009-003/763 (BHERBHERIBILL)
|
0408024009NRG23290320230592066
|
01/04/2023
|
Sajida Begum
|
0408024009WL060693
|
Sajida Begum
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728668
|
|
RULIA BEGM
|
()
|
72
|
KALAIGAON
|
AS-08-024-009-003/764 (BHERBHERIBILL)
|
0408024009NRG23290320230592068
|
01/04/2023
|
Nur Bhanu
|
0408024009WL060693
|
Nur Bhanu
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728704
|
|
ALI HUSSAIN
|
()
|
73
|
KALAIGAON
|
AS-08-024-009-003/765 (BHERBHERIBILL)
|
0408024009NRG23290320230592070
|
01/04/2023
|
Hari Chandra
|
0408024009WL060693
|
Hari Chandra
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728703
|
|
IYARAN NESSA
|
()
|
74
|
KALAIGAON
|
AS-08-024-009-003/766 (BHERBHERIBILL)
|
0408024009NRG23290320230592072
|
01/04/2023
|
Halima Khaatun
|
0408024009WL060693
|
Halima Khaatun
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728702
|
|
HALIJA KHATUN
|
()
|
75
|
KALAIGAON
|
AS-08-024-009-003/767 (BHERBHERIBILL)
|
0408024009NRG23290320230592074
|
01/04/2023
|
Alisa Khatun
|
0408024009WL060693
|
Alisa Khatun
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728685
|
|
SAMIRAN NESSA
|
()
|
76
|
KALAIGAON
|
AS-08-024-009-003/767 (BHERBHERIBILL)
|
0408024009NRG23290320230592073
|
01/04/2023
|
Kasmat Ali
|
0408024009WL060693
|
Kasmat Ali
|
00462
|
UCBA0000794
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728701
|
|
ABDUL SAMAD
|
()
|
77
|
KALAIGAON
|
AS-08-024-009-003/768 (BHERBHERIBILL)
|
0408024009NRG23290320230592076
|
01/04/2023
|
Iyaran Nessa
|
0408024009WL060693
|
Iyaran Nessa
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728683
|
|
KHALEK ALI
|
()
|
78
|
KALAIGAON
|
AS-08-024-009-003/768 (BHERBHERIBILL)
|
0408024009NRG23290320230592075
|
01/04/2023
|
Sairuddin
|
0408024009WL060693
|
Sairuddin
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728684
|
|
RAUSHANARA
|
()
|
79
|
KALAIGAON
|
AS-08-024-009-003/769 (BHERBHERIBILL)
|
0408024009NRG23290320230592078
|
01/04/2023
|
Minara Begum
|
0408024009WL060693
|
Minara Begum
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728681
|
|
ASMAT ALI
|
()
|
80
|
KALAIGAON
|
AS-08-024-009-003/769 (BHERBHERIBILL)
|
0408024009NRG23290320230592077
|
01/04/2023
|
Safikul Islam
|
0408024009WL060693
|
Safikul Islam
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728682
|
|
HALIMA KHATUN
|
()
|
81
|
KALAIGAON
|
AS-08-024-009-003/770 (BHERBHERIBILL)
|
0408024009NRG23290320230592080
|
01/04/2023
|
Rasunara Begum
|
0408024009WL060693
|
Rasunara Begum
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728679
|
|
SAHERA KHATUN
|
()
|
82
|
KALAIGAON
|
AS-08-024-009-003/770 (BHERBHERIBILL)
|
0408024009NRG23290320230592079
|
01/04/2023
|
Samsuddin
|
0408024009WL060693
|
Samsuddin
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728680
|
|
CHAIRUDDIN
|
()
|
83
|
KALAIGAON
|
AS-08-024-009-003/771 (BHERBHERIBILL)
|
0408024009NRG23290320230592081
|
01/04/2023
|
Mulhak Ali
|
0408024009WL060693
|
Mulhak Ali
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728678
|
|
ALMAS ALI
|
()
|
84
|
KALAIGAON
|
AS-08-024-009-003/771 (BHERBHERIBILL)
|
0408024009NRG23290320230592082
|
01/04/2023
|
Musaraf Ali
|
0408024009WL060693
|
Musaraf Ali
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728677
|
|
FAYAJ
|
()
|
85
|
KALAIGAON
|
AS-08-024-009-003/773 (BHERBHERIBILL)
|
0408024009NRG23290320230592085
|
01/04/2023
|
Sadaja Begum
|
0408024009WL060693
|
Sadaja Begum
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728675
|
|
MANIKJAN NESSA
|
()
|
86
|
KALAIGAON
|
AS-08-024-009-003/773 (BHERBHERIBILL)
|
0408024009NRG23290320230592084
|
01/04/2023
|
Tamser Ali
|
0408024009WL060693
|
Tamser Ali
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728674
|
|
HASHINA KHATUN
|
()
|
87
|
KALAIGAON
|
AS-08-024-009-003/78 (BHERBHERIBILL)
|
0408024009NRG23290320230592087
|
01/04/2023
|
Jaluwa Devi
|
0408024009WL060693
|
Jaluwa Devi
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728730
|
|
JOLAWA DEVI
|
()
|
88
|
KALAIGAON
|
AS-08-024-009-003/78 (BHERBHERIBILL)
|
0408024009NRG23290320230592086
|
01/04/2023
|
Nirmal Chouhan
|
0408024009WL060693
|
Nirmal Chouhan
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728729
|
|
RAJESH CHOWHAN
|
()
|
89
|
KALAIGAON
|
AS-08-024-009-003/80 (BHERBHERIBILL)
|
0408024009NRG23290320230592088
|
01/04/2023
|
Abeda Begum
|
0408024009WL060693
|
Abeda Begum
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728724
|
|
BANECHA KHATUN
|
()
|
90
|
KALAIGAON
|
AS-08-024-009-003/90 (BHERBHERIBILL)
|
0408024009NRG23290320230592093
|
01/04/2023
|
Jahanara Begum
|
0408024009WL060693
|
Jahanara Begum
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728697
|
|
JAHANARA BEGUM
|
()
|
91
|
KALAIGAON
|
AS-08-024-009-003/91 (BHERBHERIBILL)
|
0408024009NRG23290320230592094
|
01/04/2023
|
Khalilur Rahman
|
0408024009WL060693
|
Khalilur Rahman
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728698
|
|
KOLSUN NESSA
|
()
|
92
|
KALAIGAON
|
AS-08-024-009-003/91 (BHERBHERIBILL)
|
0408024009NRG23290320230592095
|
01/04/2023
|
Nurjahan
|
0408024009WL060693
|
Nurjahan
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728699
|
|
MOFASIL ALI
|
()
|
93
|
KALAIGAON
|
AS-08-024-009-003/94 (BHERBHERIBILL)
|
0408024009NRG23290320230592096
|
01/04/2023
|
Atab Ali
|
0408024009WL060693
|
Atab Ali
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728700
|
|
ATAB ALI
|
()
|
94
|
KALAIGAON
|
AS-08-024-009-003/94 (BHERBHERIBILL)
|
0408024009NRG23290320230592097
|
01/04/2023
|
Saleha Khatun
|
0408024009WL060693
|
Saleha Khatun
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728725
|
|
SALEHA KHATUN
|
()
|
95
|
KALAIGAON
|
AS-08-024-009-003/96 (BHERBHERIBILL)
|
0408024009NRG23290320230592098
|
01/04/2023
|
Ashad Ali
|
0408024009WL060693
|
Ashad Ali
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728718
|
|
MAMATA BEGUM
|
()
|
96
|
KALAIGAON
|
AS-08-024-009-003/96 (BHERBHERIBILL)
|
0408024009NRG23290320230592099
|
01/04/2023
|
Jahura Khatun
|
0408024009WL060693
|
Jahura Khatun
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728645
|
|
JAHANARA BEGUM
|
()
|
97
|
KALAIGAON
|
AS-08-024-009-003/98 (BHERBHERIBILL)
|
0408024009NRG23290320230592102
|
01/04/2023
|
Askar Ali
|
0408024009WL060693
|
Askar Ali
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728673
|
|
AIZIA KHATUN
|
()
|
98
|
KALAIGAON
|
AS-08-024-009-003/98 (BHERBHERIBILL)
|
0408024009NRG23290320230592103
|
01/04/2023
|
Jaida Begum
|
0408024009WL060693
|
Jaida Begum
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172728676
|
|
ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153201
|
153201
|
|
|
|
|
|
|
|
99
|
KALAIGAON
|
AS-08-024-009-003/751 (BHERBHERIBILL)
|
0408024009NRG23290320230592043
|
01/04/2023
|
Sahitan Nessa
|
0408024009WL060693
|
Sahitan Nessa
|
00462
|
UCBA0001718
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728711
|
|
SAHITAN NESSA
|
()
|
100
|
KALAIGAON
|
AS-08-024-009-003/751 (BHERBHERIBILL)
|
0408024009NRG23290320230592042
|
01/04/2023
|
Sekan Ali
|
0408024009WL060693
|
Sekan Ali
|
00462
|
UCBA0001718
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1172728712
|
|
SEKAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173582
|
173582
|
|
|
|
|
|
|
|