|
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-08-024-005-001/252
(PANBARI)
|
0408024005NRG24110520230054609
|
12/05/2023
|
Ajiran Nessa
|
0408024005WL004502
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487439
|
|
Ajiran Nessa
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/318
(PANBARI)
|
0408024005NRG24110520230055215
|
12/05/2023
|
Tikhur Kalita
|
0408024005WL004550
|
Tikhur Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487382
|
|
Tikhur Kalita
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-005-001/43
(PANBARI)
|
0408024005NRG24110520230055155
|
12/05/2023
|
Surjya Bhanu Nessa
|
0408024005WL004542
|
Surjya Bhanu Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487383
|
|
Surjya Bhanu Nessa
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-005-001/496
(PANBARI)
|
0408024005NRG24110520230055117
|
12/05/2023
|
Sahajuddin
|
0408024005WL004537
|
Sahajuddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487434
|
|
Sahajuddin
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-001/610
(PANBARI)
|
0408024005NRG24110520230054624
|
12/05/2023
|
Jelekha Khatun
|
0408024005WL004504
|
Jelekha Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487388
|
|
Jelekha Khatun
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-005-001/853
(PANBARI)
|
0408024005NRG24110520230055156
|
12/05/2023
|
Nabjan Begum
|
0408024005WL004542
|
Nabjan Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487431
|
|
Nabjan Begum
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-005-001/855
(PANBARI)
|
0408024005NRG24110520230055317
|
12/05/2023
|
Saha Alam
|
0408024005WL004557
|
Saha Alam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487385
|
|
Saha Alam
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-002/188
(PANBARI)
|
0408024005NRG24110520230054918
|
12/05/2023
|
Alesha Khatun
|
0408024005WL004516
|
Alesha Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487381
|
|
Alesha Khatun
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-005-002/201
(PANBARI)
|
0408024005NRG24110520230055481
|
12/05/2023
|
Nurnehar Khatun
|
0408024005WL004574
|
Nurnehar Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487424
|
|
Nurnehar Khatun
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-005-002/347
(PANBARI)
|
0408024005NRG24110520230055097
|
12/05/2023
|
Ealija Khatun
|
0408024005WL004535
|
Ealija Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487429
|
|
Ealija Khatun
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-005-002/394
(PANBARI)
|
0408024005NRG24110520230054755
|
12/05/2023
|
Jahura Begum
|
0408024005WL004507
|
Jahura Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487441
|
|
Jahura Begum
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-005-002/544
(PANBARI)
|
0408024005NRG24110520230054613
|
12/05/2023
|
Apsar Ali
|
0408024005WL004502
|
Apsar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487389
|
|
Apsar Ali
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-005-002/674
(PANBARI)
|
0408024005NRG24110520230055089
|
12/05/2023
|
Amir Hamza
|
0408024005WL004534
|
Amir Hamza
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487428
|
|
Amir Hamza
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-005-002/688
(PANBARI)
|
0408024005NRG24110520230054775
|
12/05/2023
|
Amirjan Bewa
|
0408024005WL004509
|
Amirjan Bewa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487387
|
|
Amirjan Bewa
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-005-003/109
(PANBARI)
|
0408024005NRG24110520230054618
|
12/05/2023
|
Bilat Ali
|
0408024005WL004503
|
Bilat Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487415
|
|
Bilat Ali
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-005-003/139
(PANBARI)
|
0408024005NRG24110520230055137
|
12/05/2023
|
Rahima Khatun
|
0408024005WL004539
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487418
|
|
Rahima Khatun
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-005-003/450
(PANBARI)
|
0408024005NRG24110520230055073
|
12/05/2023
|
Asma Khatun
|
0408024005WL004532
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487419
|
|
Asma Khatun
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-005-003/55
(PANBARI)
|
0408024005NRG24110520230055062
|
12/05/2023
|
Samiran Nessa
|
0408024005WL004531
|
Samiran Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487435
|
|
Samiran Nessa
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-005-003/67
(PANBARI)
|
0408024005NRG24110520230055328
|
12/05/2023
|
Dasharath Chauhan
|
0408024005WL004558
|
Dasharath Chauhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487437
|
|
Dasharath Chauhan
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-005-004/89
(PANBARI)
|
0408024005NRG24110520230055366
|
12/05/2023
|
Gunada Nath
|
0408024005WL004562
|
Gunada Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487417
|
|
Gunada Nath
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-005-004/93
(PANBARI)
|
0408024005NRG24110520230054629
|
12/05/2023
|
Dimbeshwar Baro
|
0408024005WL004504
|
Dimbeshwar Baro
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487414
|
|
Dimbeshwar Baro
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-005-005/124
(PANBARI)
|
0408024005NRG24110520230055311
|
12/05/2023
|
Abdul Kader
|
0408024005WL004556
|
Abdul Kader
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487391
|
|
Abdul Kader
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-005-005/134
(PANBARI)
|
0408024005NRG24110520230054922
|
12/05/2023
|
Ajiran Nessa
|
0408024005WL004516
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487422
|
|
Ajiran Nessa
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-005-005/242
(PANBARI)
|
0408024005NRG24110520230054977
|
12/05/2023
|
Saha Ali
|
0408024005WL004521
|
Saha Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487438
|
|
Saha Ali
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-005-005/45
(PANBARI)
|
0408024005NRG24110520230055174
|
12/05/2023
|
Talep Ali
|
0408024005WL004544
|
Talep Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487433
|
|
Talep Ali
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-005-005/549
(PANBARI)
|
0408024005NRG24110520230055411
|
12/05/2023
|
Amiran Nessa
|
0408024005WL004567
|
Amiran Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487425
|
|
Amiran Nessa
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-005-005/551
(PANBARI)
|
0408024005NRG24110520230055499
|
12/05/2023
|
Abu Shama
|
0408024005WL004576
|
Abu Shama
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487430
|
|
Abu Shama
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-005-005/553
(PANBARI)
|
0408024005NRG24110520230055462
|
12/05/2023
|
Majeda Begum
|
0408024005WL004571
|
Majeda Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487423
|
|
Majeda Begum
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-005-005/555
(PANBARI)
|
0408024005NRG24110520230055502
|
12/05/2023
|
Ainuddin ALi
|
0408024005WL004576
|
Ainuddin ALi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487384
|
|
Ainuddin ALi
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-005-006/202
(PANBARI)
|
0408024005NRG24110520230054357
|
12/05/2023
|
Nimala Khatun
|
0408024005WL004494
|
Nimala Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487426
|
|
Nimala Khatun
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-005-006/251
(PANBARI)
|
0408024005NRG24110520230054757
|
12/05/2023
|
Jahura Begum
|
0408024005WL004507
|
Jahura Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487427
|
|
Jahura Begum
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-005-006/332
(PANBARI)
|
0408024005NRG24110520230054759
|
12/05/2023
|
Sufiya Khatun
|
0408024005WL004507
|
Sufiya Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487436
|
|
Sufiya Khatun
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-005-006/337
(PANBARI)
|
0408024005NRG24110520230055258
|
12/05/2023
|
Minakshi Nath
|
0408024005WL004554
|
Minakshi Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487413
|
|
Minakshi Nath
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-005-006/356
(PANBARI)
|
0408024005NRG24110520230054622
|
12/05/2023
|
Rita Chouhan
|
0408024005WL004503
|
Rita Chouhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487440
|
|
Rita Chouhan
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-005-006/46
(PANBARI)
|
0408024005NRG24110520230054957
|
12/05/2023
|
Meser Ali
|
0408024005WL004519
|
Meser Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487420
|
|
Meser Ali
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-005-006/540
(PANBARI)
|
0408024005NRG24110520230055027
|
12/05/2023
|
Sumitra Chouhan
|
0408024005WL004526
|
Sumitra Chouhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487386
|
|
Sumitra Chouhan
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-005-006/616
(PANBARI)
|
0408024005NRG24110520230055145
|
12/05/2023
|
Mahammad Ali
|
0408024005WL004540
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487380
|
|
Mahammad Ali
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-005-006/652
(PANBARI)
|
0408024005NRG24110520230054779
|
12/05/2023
|
Maynal Hoque
|
0408024005WL004509
|
Maynal Hoque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487416
|
|
Maynal Hoque
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-005-006/787
(PANBARI)
|
0408024005NRG24110520230055029
|
12/05/2023
|
Lakshiram Chauhan
|
0408024005WL004526
|
Lakshiram Chauhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487421
|
|
Lakshiram Chauhan
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-005-006/813
(PANBARI)
|
0408024005NRG24110520230055065
|
12/05/2023
|
Usha Das
|
0408024005WL004531
|
Usha Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487390
|
|
Usha Das
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-005-006/842
(PANBARI)
|
0408024005NRG24110520230054959
|
12/05/2023
|
Salam Ali
|
0408024005WL004519
|
Salam Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487432
|
|
Salam Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58548
|
58548
|
|
|
|
|
|
|
|
|
42
|
KALAIGAON
|
AS-08-024-005-002/394
(PANBARI)
|
0408024005NRG24110520230054754
|
12/05/2023
|
Abul Basar
|
0408024005WL004507
|
Abul Basar
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487568
|
|
Abul Basar
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-005-003/140
(PANBARI)
|
0408024005NRG24110520230055326
|
12/05/2023
|
Gunamoni Deka
|
0408024005WL004558
|
Gunamoni Deka
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487565
|
|
Gunamoni Deka
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-005-005/44
(PANBARI)
|
0408024005NRG24110520230055539
|
12/05/2023
|
Hasen Ali
|
0408024005WL004581
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487566
|
|
Hasen Ali
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-005-006/49
(PANBARI)
|
0408024005NRG24110520230055330
|
12/05/2023
|
Matibar Rahman
|
0408024005WL004558
|
Matibar Rahman
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487569
|
|
Matibar Rahman
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-005-006/540
(PANBARI)
|
0408024005NRG24110520230055025
|
12/05/2023
|
Anju Chouhan
|
0408024005WL004526
|
Anju Chouhan
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487567
|
|
Anju Chouhan
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-005-006/540
(PANBARI)
|
0408024005NRG24110520230055024
|
12/05/2023
|
Dhanraj Chouhan
|
0408024005WL004526
|
Dhanraj Chouhan
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487399
|
|
Dhanraj Chouhan
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-005-006/558
(PANBARI)
|
0408024005NRG24110520230055259
|
12/05/2023
|
Maleka Khatun
|
0408024005WL004554
|
Maleka Khatun
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487398
|
|
Maleka Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
49
|
KALAIGAON
|
AS-08-024-005-005/553
(PANBARI)
|
0408024005NRG24110520230055461
|
12/05/2023
|
Tabar Ali
|
0408024005WL004571
|
Tabar Ali
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487397
|
|
Tabar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
50
|
KALAIGAON
|
AS-08-024-005-001/854
(PANBARI)
|
0408024005NRG24110520230055118
|
12/05/2023
|
Mahela
|
0408024005WL004537
|
Mahela
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487401
|
|
Mahela
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-005-002/178-A
(PANBARI)
|
0408024005NRG24110520230054916
|
12/05/2023
|
Esahoque Ali
|
0408024005WL004516
|
Esahoque Ali
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487402
|
|
Esahoque Ali
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-005-002/292
(PANBARI)
|
0408024005NRG24110520230055157
|
12/05/2023
|
Fajar Ali
|
0408024005WL004542
|
Fajar Ali
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487403
|
|
Fajar Ali
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-005-002/294
(PANBARI)
|
0408024005NRG24110520230054789
|
12/05/2023
|
Farida Khatun
|
0408024005WL004511
|
Farida Khatun
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487406
|
|
Farida Khatun
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-005-005/350
(PANBARI)
|
0408024005NRG24110520230055255
|
12/05/2023
|
Esiran Nessa
|
0408024005WL004554
|
Esiran Nessa
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487405
|
|
Esiran Nessa
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-005-006/798-A
(PANBARI)
|
0408024005NRG24110520230054762
|
12/05/2023
|
Jamela Khatun
|
0408024005WL004507
|
Jamela Khatun
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487404
|
|
Jamela Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
56
|
KALAIGAON
|
AS-08-024-005-003/450
(PANBARI)
|
0408024005NRG24110520230055074
|
12/05/2023
|
Ashmat Ali
|
0408024005WL004532
|
Ashmat Ali
|
00176
|
IDIB000M605
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487407
|
|
Ashmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
57
|
KALAIGAON
|
AS-08-024-005-002/485
(PANBARI)
|
0408024005NRG24110520230055308
|
12/05/2023
|
Jabed Ali
|
0408024005WL004556
|
Jabed Ali
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487408
|
|
Jabed Ali
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-005-002/674
(PANBARI)
|
0408024005NRG24110520230055090
|
12/05/2023
|
Majiran Nessa
|
0408024005WL004534
|
Majiran Nessa
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487409
|
|
Majiran Nessa
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-005-006/777
(PANBARI)
|
0408024005NRG24110520230055544
|
12/05/2023
|
Khalilur Rahman
|
0408024005WL004582
|
Khalilur Rahman
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487395
|
|
Khalilur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
60
|
KALAIGAON
|
AS-08-024-005-001/318
(PANBARI)
|
0408024005NRG24110520230055217
|
12/05/2023
|
Uday Kalita
|
0408024005WL004550
|
Uday Kalita
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487394
|
|
Uday Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
61
|
KALAIGAON
|
AS-08-024-005-002/590
(PANBARI)
|
0408024005NRG24110520230054354
|
12/05/2023
|
Nekmat Ali
|
0408024005WL004494
|
Nekmat Ali
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487412
|
|
Nekmat Ali
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-005-002/598
(PANBARI)
|
0408024005NRG24110520230055363
|
12/05/2023
|
Rukia Begum
|
0408024005WL004562
|
Rukia Begum
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487392
|
|
Rukia Begum
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-005-002/691
(PANBARI)
|
0408024005NRG24110520230055047
|
12/05/2023
|
Manowara Begum
|
0408024005WL004528
|
Manowara Begum
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487393
|
|
Manowara Begum
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-005-006/528
(PANBARI)
|
0408024005NRG24110520230054999
|
12/05/2023
|
Sultan Ali
|
0408024005WL004523
|
Sultan Ali
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487411
|
|
Sultan Ali
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-005-006/834
(PANBARI)
|
0408024005NRG24110520230055222
|
12/05/2023
|
Chandra Bhanu Nessa
|
0408024005WL004550
|
Chandra Bhanu Nessa
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487410
|
|
Chandra Bhanu Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
66
|
KALAIGAON
|
AS-08-024-005-005/174
(PANBARI)
|
0408024005NRG24110520230055343
|
12/05/2023
|
Jainal Abdin
|
0408024005WL004560
|
Jainal Abdin
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487442
|
|
MR JAINAL ABEDIN
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-005-006/18
(PANBARI)
|
0408024005NRG24110520230055346
|
12/05/2023
|
Fagulal Harizan
|
0408024005WL004560
|
Fagulal Harizan
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487379
|
|
MR PHAGULAL HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
68
|
KALAIGAON
|
AS-08-024-005-001/133
(PANBARI)
|
0408024005NRG24110520230055338
|
12/05/2023
|
Jurul Hoque
|
0408024005WL004560
|
Jurul Hoque
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487487
|
|
MR JURAL HOQUE
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-005-001/140
(PANBARI)
|
0408024005NRG24110520230055532
|
12/05/2023
|
Morjina Khatun
|
0408024005WL004581
|
Morjina Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487378
|
|
MRS MARJINA KHATUN
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-005-001/189-A
(PANBARI)
|
0408024005NRG24110520230055131
|
12/05/2023
|
Ahad Ali
|
0408024005WL004539
|
Ahad Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487443
|
|
MR AHAD ALI
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-005-001/235
(PANBARI)
|
0408024005NRG24110520230055044
|
12/05/2023
|
Sahara khatun
|
0408024005WL004528
|
Sahara khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487466
|
|
MRS SAHERA KHATUN
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-005-001/291
(PANBARI)
|
0408024005NRG24110520230054952
|
12/05/2023
|
Matibar Rahman
|
0408024005WL004519
|
Matibar Rahman
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487444
|
|
MATIUR RAHMAN
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-005-001/498
(PANBARI)
|
0408024005NRG24110520230055068
|
12/05/2023
|
Asad Ali
|
0408024005WL004532
|
Asad Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487455
|
|
MR ASAD ALI
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-005-001/512
(PANBARI)
|
0408024005NRG24110520230055079
|
12/05/2023
|
Jaiman Nessa
|
0408024005WL004533
|
Jaiman Nessa
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487465
|
|
MRS JAIMAN NESSA
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-005-001/523
(PANBARI)
|
0408024005NRG24110520230055478
|
12/05/2023
|
Abdul Hussain
|
0408024005WL004574
|
Abdul Hussain
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487453
|
|
MR ABDUL HUSSAIN
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-005-001/523
(PANBARI)
|
0408024005NRG24110520230055479
|
12/05/2023
|
Ajahar Ali
|
0408024005WL004574
|
Ajahar Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487491
|
|
MR AJAHAR ALI
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-005-001/544
(PANBARI)
|
0408024005NRG24110520230054972
|
12/05/2023
|
Merina Begum
|
0408024005WL004521
|
Merina Begum
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487373
|
|
MRS MERINA BEGUM
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-005-001/676
(PANBARI)
|
0408024005NRG24110520230055142
|
12/05/2023
|
Mainul Hoque
|
0408024005WL004540
|
Mainul Hoque
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487499
|
|
MR MAINUL HOQUE
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-005-001/807
(PANBARI)
|
0408024005NRG24110520230054617
|
12/05/2023
|
Ajeda Khatun
|
0408024005WL004503
|
Ajeda Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487484
|
|
MRS AJEDA KHATUN
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-005-001/809
(PANBARI)
|
0408024005NRG24110520230054785
|
12/05/2023
|
Nurjahan Khatun
|
0408024005WL004511
|
Nurjahan Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487376
|
|
MRS NURJAHAN BEGUM
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-005-002/152
(PANBARI)
|
0408024005NRG24110520230054774
|
12/05/2023
|
Aoliya Khatun
|
0408024005WL004509
|
Aoliya Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487596
|
|
MRS AOLIYA KHATUN
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-005-002/242
(PANBARI)
|
0408024005NRG24110520230055324
|
12/05/2023
|
Abdur Rahman
|
0408024005WL004558
|
Abdur Rahman
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487494
|
|
MR ABDUR RAHMAN
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-005-002/242
(PANBARI)
|
0408024005NRG24110520230055323
|
12/05/2023
|
Amena Khatun
|
0408024005WL004558
|
Amena Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487493
|
|
MRS AMENA KHATUN
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-005-002/282
(PANBARI)
|
0408024005NRG24110520230054786
|
12/05/2023
|
Azgar Ali
|
0408024005WL004511
|
Azgar Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487446
|
|
MR AZGAR ALI
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-005-002/308
(PANBARI)
|
0408024005NRG24110520230054353
|
12/05/2023
|
Rehena Begum
|
0408024005WL004494
|
Rehena Begum
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487445
|
|
MRS REHANA BEGUM
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-005-002/461
(PANBARI)
|
0408024005NRG24110520230055160
|
12/05/2023
|
Kariman Khatun
|
0408024005WL004542
|
Kariman Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487377
|
|
MRS KARIMAN KHATUN
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-005-002/461
(PANBARI)
|
0408024005NRG24110520230055159
|
12/05/2023
|
Safar Uddin
|
0408024005WL004542
|
Safar Uddin
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487462
|
|
MR SAFAR UDDIN
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-005-002/504
(PANBARI)
|
0408024005NRG24110520230055045
|
12/05/2023
|
Fajal Hoque
|
0408024005WL004528
|
Fajal Hoque
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487504
|
|
MR FAJAL HOQUE
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-005-002/504
(PANBARI)
|
0408024005NRG24110520230055046
|
12/05/2023
|
Fatima Begum
|
0408024005WL004528
|
Fatima Begum
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487454
|
|
MRS FATIMA BEGUM
|
()
|
|
90
|
KALAIGAON
|
AS-08-024-005-002/509
(PANBARI)
|
0408024005NRG24110520230054791
|
12/05/2023
|
Majiran Nessa
|
0408024005WL004511
|
Majiran Nessa
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487496
|
|
MRS MAJIRAN NESSA
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-005-002/509
(PANBARI)
|
0408024005NRG24110520230054790
|
12/05/2023
|
Omar Ali
|
0408024005WL004511
|
Omar Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487488
|
|
MR OMAR ALI
|
()
|
|
92
|
KALAIGAON
|
AS-08-024-005-002/564
(PANBARI)
|
0408024005NRG24110520230054628
|
12/05/2023
|
Hashmat Ali
|
0408024005WL004504
|
Hashmat Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487463
|
|
MR HASMAT ALI
|
()
|
|
93
|
KALAIGAON
|
AS-08-024-005-002/600
(PANBARI)
|
0408024005NRG24110520230055023
|
12/05/2023
|
Hujura Khatun
|
0408024005WL004526
|
Hujura Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487449
|
|
MRS HUJURA KHATUN
|
()
|
|
94
|
KALAIGAON
|
AS-08-024-005-002/669
(PANBARI)
|
0408024005NRG24110520230054614
|
12/05/2023
|
Maiful Nessa
|
0408024005WL004502
|
Maiful Nessa
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487480
|
|
MRS MAIFUL NESSA
|
()
|
|
95
|
KALAIGAON
|
AS-08-024-005-002/671
(PANBARI)
|
0408024005NRG24110520230055123
|
12/05/2023
|
Hasmat Ali
|
0408024005WL004537
|
Hasmat Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487457
|
|
MRS SHWAHINUR BEGUM
|
()
|
|
96
|
KALAIGAON
|
AS-08-024-005-002/671
(PANBARI)
|
0408024005NRG24110520230055124
|
12/05/2023
|
Shwahinur Begun
|
0408024005WL004537
|
Shwahinur Begun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487458
|
|
MRS SHWAHINUR BEGUM
|
()
|
|
97
|
KALAIGAON
|
AS-08-024-005-003/350
(PANBARI)
|
0408024005NRG24110520230055534
|
12/05/2023
|
Sachin Murari
|
0408024005WL004581
|
Sachin Murari
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487481
|
|
MR SACHIN MURARI
|
()
|
|
98
|
KALAIGAON
|
AS-08-024-005-003/350
(PANBARI)
|
0408024005NRG24110520230055535
|
12/05/2023
|
Santi Murari
|
0408024005WL004581
|
Santi Murari
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487497
|
|
MR SANTI MURARI
|
()
|
|
99
|
KALAIGAON
|
AS-08-024-005-003/79
(PANBARI)
|
0408024005NRG24110520230055365
|
12/05/2023
|
Sampa Murari
|
0408024005WL004562
|
Sampa Murari
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487492
|
|
MR CHAMPA MURARI
|
()
|
|
100
|
KALAIGAON
|
AS-08-024-005-004/66
(PANBARI)
|
0408024005NRG24110520230054620
|
12/05/2023
|
Sajaram Baro
|
0408024005WL004503
|
Sajaram Baro
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487469
|
|
MR SAJARAM BARO
|
()
|
|
101
|
KALAIGAON
|
AS-08-024-005-005/106
(PANBARI)
|
0408024005NRG24110520230055318
|
12/05/2023
|
Samiruddin Ali
|
0408024005WL004557
|
Samiruddin Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487500
|
|
MR SAMIRUDDIN ALI
|
()
|
|
102
|
KALAIGAON
|
AS-08-024-005-005/163
(PANBARI)
|
0408024005NRG24110520230054956
|
12/05/2023
|
Jiarul Islam
|
0408024005WL004519
|
Jiarul Islam
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487490
|
|
MR JIARULHOQUEHOQUE HOQUE
|
()
|
|
103
|
KALAIGAON
|
AS-08-024-005-005/368
(PANBARI)
|
0408024005NRG24110520230055257
|
12/05/2023
|
Ful Bhanu
|
0408024005WL004554
|
Ful Bhanu
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487452
|
|
MRS FULBHANU NESSA
|
()
|
|
104
|
KALAIGAON
|
AS-08-024-005-005/38
(PANBARI)
|
0408024005NRG24110520230054924
|
12/05/2023
|
Basiran Nessa
|
0408024005WL004516
|
Basiran Nessa
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487482
|
|
MRS BASIRAN NESSA
|
()
|
|
105
|
KALAIGAON
|
AS-08-024-005-005/455
(PANBARI)
|
0408024005NRG24110520230055456
|
12/05/2023
|
Hazar Ali
|
0408024005WL004571
|
Hazar Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487372
|
|
MR HAJAR ALI
|
()
|
|
106
|
KALAIGAON
|
AS-08-024-005-005/474
(PANBARI)
|
0408024005NRG24110520230054995
|
12/05/2023
|
Jayeda Khatun
|
0408024005WL004523
|
Jayeda Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487595
|
|
MRS JAYEDA KHATUN
|
()
|
|
107
|
KALAIGAON
|
AS-08-024-005-005/499
(PANBARI)
|
0408024005NRG24110520230055459
|
12/05/2023
|
Abdur Rashid
|
0408024005WL004571
|
Abdur Rashid
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487479
|
|
MR ABDUR RASHID MD
|
()
|
|
108
|
KALAIGAON
|
AS-08-024-005-005/88
(PANBARI)
|
0408024005NRG24110520230055314
|
12/05/2023
|
Tarabhanu Nessa
|
0408024005WL004556
|
Tarabhanu Nessa
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487483
|
|
MRS TARABHANU NESSA
|
()
|
|
109
|
KALAIGAON
|
AS-08-024-005-005/9
(PANBARI)
|
0408024005NRG24110520230054925
|
12/05/2023
|
Abdul Kadir
|
0408024005WL004516
|
Abdul Kadir
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487503
|
|
MR ABDUL KADIR
|
()
|
|
110
|
KALAIGAON
|
AS-08-024-005-006/102
(PANBARI)
|
0408024005NRG24110520230054413
|
12/05/2023
|
Krishna Das
|
0408024005WL004497
|
Krishna Das
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487477
|
|
MR KRISHNA DAS
|
()
|
|
111
|
KALAIGAON
|
AS-08-024-005-006/13
(PANBARI)
|
0408024005NRG24110520230055413
|
12/05/2023
|
Jahiran Nessa
|
0408024005WL004567
|
Jahiran Nessa
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487501
|
|
MRS JAHIRAN NESSA
|
()
|
|
112
|
KALAIGAON
|
AS-08-024-005-006/13
(PANBARI)
|
0408024005NRG24110520230055412
|
12/05/2023
|
Suraj Ali
|
0408024005WL004567
|
Suraj Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487473
|
|
MR SURAJ ALI
|
()
|
|
113
|
KALAIGAON
|
AS-08-024-005-006/138
(PANBARI)
|
0408024005NRG24110520230054616
|
12/05/2023
|
Amicha Khatun
|
0408024005WL004502
|
Amicha Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487459
|
|
MRS AMICHA KHATUN
|
()
|
|
114
|
KALAIGAON
|
AS-08-024-005-006/15
(PANBARI)
|
0408024005NRG24110520230055344
|
12/05/2023
|
Rina Harizan
|
0408024005WL004560
|
Rina Harizan
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487476
|
|
MRS RINA DEVI
|
()
|
|
115
|
KALAIGAON
|
AS-08-024-005-006/157
(PANBARI)
|
0408024005NRG24110520230055322
|
12/05/2023
|
Chahera Khatun
|
0408024005WL004557
|
Chahera Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487474
|
|
MRS CHAHERA KHATUN
|
()
|
|
116
|
KALAIGAON
|
AS-08-024-005-006/18
(PANBARI)
|
0408024005NRG24110520230055345
|
12/05/2023
|
Sabitra Devi
|
0408024005WL004560
|
Sabitra Devi
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487374
|
|
MRS SABITRI HARIJAN
|
()
|
|
117
|
KALAIGAON
|
AS-08-024-005-006/193
(PANBARI)
|
0408024005NRG24110520230055064
|
12/05/2023
|
Minu Nath
|
0408024005WL004531
|
Minu Nath
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487448
|
|
SHRI MINU NATH
|
()
|
|
118
|
KALAIGAON
|
AS-08-024-005-006/28
(PANBARI)
|
0408024005NRG24110520230054778
|
12/05/2023
|
Ramlal Harijan
|
0408024005WL004509
|
Ramlal Harijan
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487450
|
|
MR RAMLAL HARIJON
|
()
|
|
119
|
KALAIGAON
|
AS-08-024-005-006/39
(PANBARI)
|
0408024005NRG24110520230055485
|
12/05/2023
|
Abeda Begum
|
0408024005WL004574
|
Abeda Begum
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487498
|
|
MRS ABEDA BEGUM
|
()
|
|
120
|
KALAIGAON
|
AS-08-024-005-006/426
(PANBARI)
|
0408024005NRG24110520230055094
|
12/05/2023
|
Janu Bala Nath
|
0408024005WL004534
|
Janu Bala Nath
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487456
|
|
MRS JUNU NATH
|
()
|
|
121
|
KALAIGAON
|
AS-08-024-005-006/44
(PANBARI)
|
0408024005NRG24110520230055100
|
12/05/2023
|
Abdul Rahim
|
0408024005WL004535
|
Abdul Rahim
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487495
|
|
MR ABDUL RAHIM
|
()
|
|
122
|
KALAIGAON
|
AS-08-024-005-006/44
(PANBARI)
|
0408024005NRG24110520230055101
|
12/05/2023
|
Firuza Khatun
|
0408024005WL004535
|
Firuza Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487489
|
|
MRS FIROJA KHATUN
|
()
|
|
123
|
KALAIGAON
|
AS-08-024-005-006/486
(PANBARI)
|
0408024005NRG24110520230054491
|
12/05/2023
|
Harikamal Das
|
0408024005WL004499
|
Harikamal Das
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487471
|
|
MR HARIKAMAL DAS
|
()
|
|
124
|
KALAIGAON
|
AS-08-024-005-006/494
(PANBARI)
|
0408024005NRG24110520230055103
|
12/05/2023
|
Namita Das
|
0408024005WL004535
|
Namita Das
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487486
|
|
MRS NAMITA DAS
|
()
|
|
125
|
KALAIGAON
|
AS-08-024-005-006/549
(PANBARI)
|
0408024005NRG24110520230055028
|
12/05/2023
|
Samad Ali
|
0408024005WL004526
|
Samad Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487375
|
|
MR ABDUL SAMAD
|
()
|
|
126
|
KALAIGAON
|
AS-08-024-005-006/603
(PANBARI)
|
0408024005NRG24110520230055209
|
12/05/2023
|
Papari Bora Nath
|
0408024005WL004548
|
Papari Bora Nath
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487451
|
|
MRS PAPARI BORA NATH
|
()
|
|
127
|
KALAIGAON
|
AS-08-024-005-006/657
(PANBARI)
|
0408024005NRG24110520230055464
|
12/05/2023
|
Ajufa Khatun
|
0408024005WL004571
|
Ajufa Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487461
|
|
MR SA MAD
|
()
|
|
128
|
KALAIGAON
|
AS-08-024-005-006/657
(PANBARI)
|
0408024005NRG24110520230055463
|
12/05/2023
|
Samad
|
0408024005WL004571
|
Samad
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487460
|
|
MRS AZUFA KHATUN
|
()
|
|
129
|
KALAIGAON
|
AS-08-024-005-006/787
(PANBARI)
|
0408024005NRG24110520230055030
|
12/05/2023
|
Sabita Devi
|
0408024005WL004526
|
Sabita Devi
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487470
|
|
MRS SABITA DEVI
|
()
|
|
130
|
KALAIGAON
|
AS-08-024-005-006/798
(PANBARI)
|
0408024005NRG24110520230054793
|
12/05/2023
|
Malati Harijan
|
0408024005WL004511
|
Malati Harijan
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487464
|
|
MRS MALATI HARIJAN
|
()
|
|
131
|
KALAIGAON
|
AS-08-024-005-006/799
(PANBARI)
|
0408024005NRG24110520230055545
|
12/05/2023
|
Khaibar Ali
|
0408024005WL004582
|
Khaibar Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487447
|
|
MR KHAIBAR ALI
|
()
|
|
132
|
KALAIGAON
|
AS-08-024-005-006/827
(PANBARI)
|
0408024005NRG24110520230054630
|
12/05/2023
|
Bharati Das
|
0408024005WL004504
|
Bharati Das
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487485
|
|
MRS BHARATI DAS
|
()
|
|
133
|
KALAIGAON
|
AS-08-024-005-006/828
(PANBARI)
|
0408024005NRG24110520230055086
|
12/05/2023
|
Mabia Khatun
|
0408024005WL004533
|
Mabia Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487467
|
|
MRS MABIA KHATUN
|
()
|
|
134
|
KALAIGAON
|
AS-08-024-005-006/830
(PANBARI)
|
0408024005NRG24110520230055050
|
12/05/2023
|
Renubala Nath
|
0408024005WL004528
|
Renubala Nath
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487472
|
|
MRS RENUBALA NATH
|
()
|
|
135
|
KALAIGAON
|
AS-08-024-005-006/831
(PANBARI)
|
0408024005NRG24110520230055370
|
12/05/2023
|
Radhika Chauhan
|
0408024005WL004562
|
Radhika Chauhan
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487478
|
|
MRS RADHIKA CHAUHAN
|
()
|
|
136
|
KALAIGAON
|
AS-08-024-005-006/839
(PANBARI)
|
0408024005NRG24110520230055031
|
12/05/2023
|
Fajal Hoque
|
0408024005WL004526
|
Fajal Hoque
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487502
|
|
MR FAJAL HOQUE
|
()
|
|
137
|
KALAIGAON
|
AS-08-024-005-006/840
(PANBARI)
|
0408024005NRG24110520230055059
|
12/05/2023
|
Asmat Ali
|
0408024005WL004530
|
Asmat Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487475
|
|
MR ASMAT ALI
|
()
|
|
138
|
KALAIGAON
|
AS-08-024-005-006/840
(PANBARI)
|
0408024005NRG24110520230055058
|
12/05/2023
|
Swajiran Nessa
|
0408024005WL004530
|
Swajiran Nessa
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487468
|
|
MRS SWAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101388
|
101388
|
|
|
|
|
|
|
|
|
139
|
KALAIGAON
|
AS-08-024-005-001/804
(PANBARI)
|
0408024005NRG24110520230054625
|
12/05/2023
|
Siddique Ali
|
0408024005WL004504
|
Siddique Ali
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487512
|
|
MR SIDDIQUE ALI
|
()
|
|
140
|
KALAIGAON
|
AS-08-024-005-002/178-A
(PANBARI)
|
0408024005NRG24110520230054917
|
12/05/2023
|
Ajufa Khatun
|
0408024005WL004516
|
Ajufa Khatun
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487514
|
|
MRS AJUFA KHATUN
|
()
|
|
141
|
KALAIGAON
|
AS-08-024-005-002/282
(PANBARI)
|
0408024005NRG24110520230054787
|
12/05/2023
|
Aklima Begum
|
0408024005WL004511
|
Aklima Begum
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487508
|
|
MRS AKLIMA KHATUN
|
()
|
|
142
|
KALAIGAON
|
AS-08-024-005-002/294
(PANBARI)
|
0408024005NRG24110520230054788
|
12/05/2023
|
Abdul Barek
|
0408024005WL004511
|
Abdul Barek
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487515
|
|
MR ABDUL BAREK
|
()
|
|
143
|
KALAIGAON
|
AS-08-024-005-002/364-A
(PANBARI)
|
0408024005NRG24110520230055340
|
12/05/2023
|
Kumar Ali
|
0408024005WL004560
|
Kumar Ali
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487507
|
|
MR KOMAR ALI
|
()
|
|
144
|
KALAIGAON
|
AS-08-024-005-002/364-A
(PANBARI)
|
0408024005NRG24110520230055341
|
12/05/2023
|
Manjuma Begum
|
0408024005WL004560
|
Manjuma Begum
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487510
|
|
MRS MANJUMA BEGUM
|
()
|
|
145
|
KALAIGAON
|
AS-08-024-005-002/560
(PANBARI)
|
0408024005NRG24110520230055143
|
12/05/2023
|
Jochna Bhanu
|
0408024005WL004540
|
Jochna Bhanu
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487594
|
|
MRS JOCHNA BHANU
|
()
|
|
146
|
KALAIGAON
|
AS-08-024-005-002/588
(PANBARI)
|
0408024005NRG24110520230054488
|
12/05/2023
|
Hanu Sekh
|
0408024005WL004499
|
Hanu Sekh
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487511
|
|
MR HANU SEKH
|
()
|
|
147
|
KALAIGAON
|
AS-08-024-005-002/597
(PANBARI)
|
0408024005NRG24110520230054355
|
12/05/2023
|
Shahidul Rahman
|
0408024005WL004494
|
Shahidul Rahman
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487517
|
|
MR SHAHIDUL RAHMAN
|
()
|
|
148
|
KALAIGAON
|
AS-08-024-005-002/677
(PANBARI)
|
0408024005NRG24110520230054489
|
12/05/2023
|
Abdul Ajid
|
0408024005WL004499
|
Abdul Ajid
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487513
|
|
MR ABDUL AJID
|
()
|
|
149
|
KALAIGAON
|
AS-08-024-005-002/679
(PANBARI)
|
0408024005NRG24110520230054792
|
12/05/2023
|
Sahar Ali
|
0408024005WL004511
|
Sahar Ali
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487516
|
|
MR SAHAR ALI
|
()
|
|
150
|
KALAIGAON
|
AS-08-024-005-002/692
(PANBARI)
|
0408024005NRG24110520230055498
|
12/05/2023
|
Rashida Begum
|
0408024005WL004576
|
Rashida Begum
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487509
|
|
MRS RASHIDA KHATUN
|
()
|
|
151
|
KALAIGAON
|
AS-08-024-005-005/236-A
(PANBARI)
|
0408024005NRG24110520230055075
|
12/05/2023
|
Bibi Howa
|
0408024005WL004532
|
Bibi Howa
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487505
|
|
MRS BIBI HAWA
|
()
|
|
152
|
KALAIGAON
|
AS-08-024-005-005/236-A
(PANBARI)
|
0408024005NRG24110520230055076
|
12/05/2023
|
Mohd Hayatullah
|
0408024005WL004532
|
Mohd Hayatullah
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487506
|
|
MOHD HAYATULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
153
|
KALAIGAON
|
AS-08-024-005-005/507
(PANBARI)
|
0408024005NRG24110520230055221
|
12/05/2023
|
Joban Ali
|
0408024005WL004550
|
Joban Ali
|
00415
|
SBIN0007947
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487518
|
|
MR JOBAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
154
|
KALAIGAON
|
AS-08-024-005-005/501
(PANBARI)
|
0408024005NRG24110520230055055
|
12/05/2023
|
Nur Islam
|
0408024005WL004530
|
Nur Islam
|
00415
|
SBIN0010327
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487519
|
|
MR NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
155
|
KALAIGAON
|
AS-08-024-005-005/109
(PANBARI)
|
0408024005NRG24110520230055538
|
12/05/2023
|
Anna Khatun
|
0408024005WL004581
|
Anna Khatun
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487521
|
|
MRS ANNA KHATUN
|
()
|
|
156
|
KALAIGAON
|
AS-08-024-005-006/540
(PANBARI)
|
0408024005NRG24110520230055026
|
12/05/2023
|
Triban Chouhan
|
0408024005WL004526
|
Triban Chouhan
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487520
|
|
MR TRIBAN CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
157
|
KALAIGAON
|
AS-08-024-005-001/291
(PANBARI)
|
0408024005NRG24110520230054951
|
12/05/2023
|
Nur Islam
|
0408024005WL004519
|
Nur Islam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487524
|
|
NUR ISLAM
|
()
|
|
158
|
KALAIGAON
|
AS-08-024-005-001/344
(PANBARI)
|
0408024005NRG24110520230054953
|
12/05/2023
|
Kadbhanu
|
0408024005WL004519
|
Kadbhanu
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487549
|
|
KAYED BHANU
|
()
|
|
159
|
KALAIGAON
|
AS-08-024-005-001/68
(PANBARI)
|
0408024005NRG24110520230055218
|
12/05/2023
|
Nurbhanu
|
0408024005WL004550
|
Nurbhanu
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487552
|
|
CHAFAR ALI
|
()
|
|
160
|
KALAIGAON
|
AS-08-024-005-001/813
(PANBARI)
|
0408024005NRG24110520230055203
|
12/05/2023
|
Abdul Malek
|
0408024005WL004548
|
Abdul Malek
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487576
|
|
ABDUL MALEK
|
()
|
|
161
|
KALAIGAON
|
AS-08-024-005-001/813
(PANBARI)
|
0408024005NRG24110520230055204
|
12/05/2023
|
Rabia khatun
|
0408024005WL004548
|
Rabia khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487551
|
|
RABIA KHATUN
|
()
|
|
162
|
KALAIGAON
|
AS-08-024-005-002/100
(PANBARI)
|
0408024005NRG24110520230054351
|
12/05/2023
|
Momata Begum
|
0408024005WL004494
|
Momata Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487557
|
|
MOMATA BEGUM
|
()
|
|
163
|
KALAIGAON
|
AS-08-024-005-002/127
(PANBARI)
|
0408024005NRG24110520230054408
|
12/05/2023
|
Abdul Majid
|
0408024005WL004497
|
Abdul Majid
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487577
|
|
ABDUL MAJID
|
()
|
|
164
|
KALAIGAON
|
AS-08-024-005-002/127
(PANBARI)
|
0408024005NRG24110520230054409
|
12/05/2023
|
Sakina Khatun
|
0408024005WL004497
|
Sakina Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487588
|
|
ABDUL MAJID
|
()
|
|
165
|
KALAIGAON
|
AS-08-024-005-002/145
(PANBARI)
|
0408024005NRG24110520230055081
|
12/05/2023
|
Hujura Khatun
|
0408024005WL004533
|
Hujura Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487585
|
|
HUJURA KHATUN
|
()
|
|
166
|
KALAIGAON
|
AS-08-024-005-002/145
(PANBARI)
|
0408024005NRG24110520230055080
|
12/05/2023
|
Khaibar Rahman
|
0408024005WL004533
|
Khaibar Rahman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487522
|
|
KHAIBAR RAHMAN
|
()
|
|
167
|
KALAIGAON
|
AS-08-024-005-002/152
(PANBARI)
|
0408024005NRG24110520230054773
|
12/05/2023
|
Jalaluddin Seikh
|
0408024005WL004509
|
Jalaluddin Seikh
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487531
|
|
JALALUDDIN SEKH
|
()
|
|
168
|
KALAIGAON
|
AS-08-024-005-002/190
(PANBARI)
|
0408024005NRG24110520230054992
|
12/05/2023
|
Fazar Ali
|
0408024005WL004523
|
Fazar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487537
|
|
FAJAR ALI
|
()
|
|
169
|
KALAIGAON
|
AS-08-024-005-002/203
(PANBARI)
|
0408024005NRG24110520230054611
|
12/05/2023
|
Hazrat Ali
|
0408024005WL004502
|
Hazrat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487578
|
|
HAJARAT ALI
|
()
|
|
170
|
KALAIGAON
|
AS-08-024-005-002/244
(PANBARI)
|
0408024005NRG24110520230055495
|
12/05/2023
|
Samsul Hoque
|
0408024005WL004576
|
Samsul Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487539
|
|
SAMSUL HOQUE
|
()
|
|
171
|
KALAIGAON
|
AS-08-024-005-002/247
(PANBARI)
|
0408024005NRG24110520230054974
|
12/05/2023
|
Alesha Khatun
|
0408024005WL004521
|
Alesha Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487556
|
|
ALESA KHATUN
|
()
|
|
172
|
KALAIGAON
|
AS-08-024-005-002/247
(PANBARI)
|
0408024005NRG24110520230054975
|
12/05/2023
|
Jainal Abdin
|
0408024005WL004521
|
Jainal Abdin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487530
|
|
JAHIRUDDIN AHMED
|
()
|
|
173
|
KALAIGAON
|
AS-08-024-005-002/247
(PANBARI)
|
0408024005NRG24110520230054973
|
12/05/2023
|
Jamir Ali
|
0408024005WL004521
|
Jamir Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487529
|
|
JAHIRUDDIN AHMED
|
()
|
|
174
|
KALAIGAON
|
AS-08-024-005-002/257
(PANBARI)
|
0408024005NRG24110520230055122
|
12/05/2023
|
Fulecha Khatun
|
0408024005WL004537
|
Fulecha Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487580
|
|
FULECHA KHATUN
|
()
|
|
175
|
KALAIGAON
|
AS-08-024-005-002/257
(PANBARI)
|
0408024005NRG24110520230055121
|
12/05/2023
|
Sahid Ali
|
0408024005WL004537
|
Sahid Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487581
|
|
SAHID ALI
|
()
|
|
176
|
KALAIGAON
|
AS-08-024-005-002/269
(PANBARI)
|
0408024005NRG24110520230055022
|
12/05/2023
|
Marjina Begum
|
0408024005WL004526
|
Marjina Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487542
|
|
MARJINA BEGUM
|
()
|
|
177
|
KALAIGAON
|
AS-08-024-005-002/269
(PANBARI)
|
0408024005NRG24110520230055021
|
12/05/2023
|
Munnaf Ali
|
0408024005WL004526
|
Munnaf Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487541
|
|
MANNAF ALI
|
()
|
|
178
|
KALAIGAON
|
AS-08-024-005-002/277
(PANBARI)
|
0408024005NRG24110520230055407
|
12/05/2023
|
Nur Abdullah
|
0408024005WL004567
|
Nur Abdullah
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487558
|
|
NUR ABDULLA
|
()
|
|
179
|
KALAIGAON
|
AS-08-024-005-002/277-A
(PANBARI)
|
0408024005NRG24110520230055482
|
12/05/2023
|
Tayeb Ali
|
0408024005WL004574
|
Tayeb Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487548
|
|
TAYEB ALI
|
()
|
|
180
|
KALAIGAON
|
AS-08-024-005-002/308
(PANBARI)
|
0408024005NRG24110520230054352
|
12/05/2023
|
Habibar Rahman
|
0408024005WL004494
|
Habibar Rahman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487540
|
|
HABIBAR RAHMAN
|
()
|
|
181
|
KALAIGAON
|
AS-08-024-005-002/310
(PANBARI)
|
0408024005NRG24110520230055541
|
12/05/2023
|
Mahidul Islam
|
0408024005WL004582
|
Mahidul Islam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487579
|
|
MAHIDUL ISLAM
|
()
|
|
182
|
KALAIGAON
|
AS-08-024-005-002/310
(PANBARI)
|
0408024005NRG24110520230055542
|
12/05/2023
|
Rahima Khatun
|
0408024005WL004582
|
Rahima Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487570
|
|
DIMITA DEKA
|
()
|
|
183
|
KALAIGAON
|
AS-08-024-005-002/33
(PANBARI)
|
0408024005NRG24110520230055082
|
12/05/2023
|
Abdul Baten
|
0408024005WL004533
|
Abdul Baten
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487555
|
|
ABDUL BATEN
|
()
|
|
184
|
KALAIGAON
|
AS-08-024-005-002/34
(PANBARI)
|
0408024005NRG24110520230055170
|
12/05/2023
|
Antaz Ali
|
0408024005WL004544
|
Antaz Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487527
|
|
ANTAZ ALI
|
()
|
|
185
|
KALAIGAON
|
AS-08-024-005-002/44-A
(PANBARI)
|
0408024005NRG24110520230055098
|
12/05/2023
|
Almas Ali
|
0408024005WL004535
|
Almas Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487550
|
|
ALMAS ALI
|
()
|
|
186
|
KALAIGAON
|
AS-08-024-005-002/483
(PANBARI)
|
0408024005NRG24110520230055084
|
12/05/2023
|
Fajar Ali
|
0408024005WL004533
|
Fajar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487547
|
|
FAJAR ALI
|
()
|
|
187
|
KALAIGAON
|
AS-08-024-005-002/483
(PANBARI)
|
0408024005NRG24110520230055085
|
12/05/2023
|
Martabhanu Khatun
|
0408024005WL004533
|
Martabhanu Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487546
|
|
MARTABHANU KHATUN
|
()
|
|
188
|
KALAIGAON
|
AS-08-024-005-003/140
(PANBARI)
|
0408024005NRG24110520230055325
|
12/05/2023
|
Gulap Deka
|
0408024005WL004558
|
Gulap Deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487523
|
|
GULAP DEKA
|
()
|
|
189
|
KALAIGAON
|
AS-08-024-005-003/179
(PANBARI)
|
0408024005NRG24110520230054976
|
12/05/2023
|
Ayeb Ali
|
0408024005WL004521
|
Ayeb Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487400
|
|
AYEB ALI
|
()
|
|
190
|
KALAIGAON
|
AS-08-024-005-003/318
(PANBARI)
|
0408024005NRG24110520230055162
|
12/05/2023
|
Injiran Begum
|
0408024005WL004542
|
Injiran Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487586
|
|
INJIRAN BEGUM
|
()
|
|
191
|
KALAIGAON
|
AS-08-024-005-003/55
(PANBARI)
|
0408024005NRG24110520230055061
|
12/05/2023
|
Saha Ali
|
0408024005WL004531
|
Saha Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487545
|
|
SAHA ALI
|
()
|
|
192
|
KALAIGAON
|
AS-08-024-005-003/67
(PANBARI)
|
0408024005NRG24110520230055329
|
12/05/2023
|
Lakhimi Devi
|
0408024005WL004558
|
Lakhimi Devi
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487528
|
|
LAKHIMI DEVI
|
()
|
|
193
|
KALAIGAON
|
AS-08-024-005-004/35
(PANBARI)
|
0408024005NRG24110520230054756
|
12/05/2023
|
Haridan Deka
|
0408024005WL004507
|
Haridan Deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487584
|
|
HARIDHAN DEKA
|
()
|
|
194
|
KALAIGAON
|
AS-08-024-005-005/120
(PANBARI)
|
0408024005NRG24110520230055205
|
12/05/2023
|
Ramdhani Chouhan
|
0408024005WL004548
|
Ramdhani Chouhan
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487583
|
|
RAMDHANI CHOUHAN
|
()
|
|
195
|
KALAIGAON
|
AS-08-024-005-005/163
(PANBARI)
|
0408024005NRG24110520230054954
|
12/05/2023
|
Abdul Munnas
|
0408024005WL004519
|
Abdul Munnas
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487592
|
|
ABDUL MONNAS
|
()
|
|
196
|
KALAIGAON
|
AS-08-024-005-005/163
(PANBARI)
|
0408024005NRG24110520230054955
|
12/05/2023
|
Jarina Khatun
|
0408024005WL004519
|
Jarina Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487587
|
|
JARINA KHATUN
|
()
|
|
197
|
KALAIGAON
|
AS-08-024-005-005/26
(PANBARI)
|
0408024005NRG24110520230055408
|
12/05/2023
|
Maleka Khatun
|
0408024005WL004567
|
Maleka Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487590
|
|
MALEKA KHATUN
|
()
|
|
198
|
KALAIGAON
|
AS-08-024-005-005/283
(PANBARI)
|
0408024005NRG24110520230054411
|
12/05/2023
|
Isaf Ali
|
0408024005WL004497
|
Isaf Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487536
|
|
ISAF ALI
|
()
|
|
199
|
KALAIGAON
|
AS-08-024-005-005/358
(PANBARI)
|
0408024005NRG24110520230055455
|
12/05/2023
|
Mosaraf ALi
|
0408024005WL004571
|
Mosaraf ALi
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487544
|
|
SURJYA BHANU
|
()
|
|
200
|
KALAIGAON
|
AS-08-024-005-005/358
(PANBARI)
|
0408024005NRG24110520230055454
|
12/05/2023
|
Surya Bhanu
|
0408024005WL004571
|
Surya Bhanu
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487538
|
|
ABDUL REJJAK
|
()
|
|
201
|
KALAIGAON
|
AS-08-024-005-005/368
(PANBARI)
|
0408024005NRG24110520230055256
|
12/05/2023
|
Majibar Rahman
|
0408024005WL004554
|
Majibar Rahman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487589
|
|
MAJIBAR RAHMAN
|
()
|
|
202
|
KALAIGAON
|
AS-08-024-005-005/38
(PANBARI)
|
0408024005NRG24110520230054923
|
12/05/2023
|
Jamaluddin
|
0408024005WL004516
|
Jamaluddin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487525
|
|
JAMALUDDIN
|
()
|
|
203
|
KALAIGAON
|
AS-08-024-005-005/44
(PANBARI)
|
0408024005NRG24110520230055540
|
12/05/2023
|
Fulesa Khatun
|
0408024005WL004581
|
Fulesa Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487543
|
|
FULECHA KHATUN
|
()
|
|
204
|
KALAIGAON
|
AS-08-024-005-005/49
(PANBARI)
|
0408024005NRG24110520230055220
|
12/05/2023
|
Jayanti Devi
|
0408024005WL004550
|
Jayanti Devi
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487582
|
|
JAYANTI DEVI
|
()
|
|
205
|
KALAIGAON
|
AS-08-024-005-005/49
(PANBARI)
|
0408024005NRG24110520230055219
|
12/05/2023
|
Sankar Chauhan
|
0408024005WL004550
|
Sankar Chauhan
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487593
|
|
SANKAR CHAUHAN
|
()
|
|
206
|
KALAIGAON
|
AS-08-024-005-005/551
(PANBARI)
|
0408024005NRG24110520230055500
|
12/05/2023
|
Sufiran Nessa
|
0408024005WL004576
|
Sufiran Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487532
|
|
SUFIRAN NESSA
|
()
|
|
207
|
KALAIGAON
|
AS-08-024-005-006/116-A
(PANBARI)
|
0408024005NRG24110520230055144
|
12/05/2023
|
Moibhanu Nessa
|
0408024005WL004540
|
Moibhanu Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487575
|
|
MAYABHANU KHATUN
|
()
|
|
208
|
KALAIGAON
|
AS-08-024-005-006/181
(PANBARI)
|
0408024005NRG24110520230055175
|
12/05/2023
|
Niranjan Das
|
0408024005WL004544
|
Niranjan Das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487572
|
|
NIRANJAN DAS
|
()
|
|
209
|
KALAIGAON
|
AS-08-024-005-006/181
(PANBARI)
|
0408024005NRG24110520230055176
|
12/05/2023
|
Renubala Das
|
0408024005WL004544
|
Renubala Das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487574
|
|
RENUBALA DAS
|
()
|
|
210
|
KALAIGAON
|
AS-08-024-005-006/295
(PANBARI)
|
0408024005NRG24110520230055163
|
12/05/2023
|
Nil Chand Das
|
0408024005WL004542
|
Nil Chand Das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487571
|
|
NILCHAND DAS
|
()
|
|
211
|
KALAIGAON
|
AS-08-024-005-006/39
(PANBARI)
|
0408024005NRG24110520230055484
|
12/05/2023
|
Akbar Ali
|
0408024005WL004574
|
Akbar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487526
|
|
AKBAR ALI
|
()
|
|
212
|
KALAIGAON
|
AS-08-024-005-006/46
(PANBARI)
|
0408024005NRG24110520230054958
|
12/05/2023
|
Nurjahan Begum
|
0408024005WL004519
|
Nurjahan Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487534
|
|
NURJAHAN BEGUM
|
()
|
|
213
|
KALAIGAON
|
AS-08-024-005-006/554
(PANBARI)
|
0408024005NRG24110520230054760
|
12/05/2023
|
Eusub Ali
|
0408024005WL004507
|
Eusub Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487591
|
|
YUSUF ALI
|
()
|
|
214
|
KALAIGAON
|
AS-08-024-005-006/554
(PANBARI)
|
0408024005NRG24110520230054761
|
12/05/2023
|
Jaigun Nessa
|
0408024005WL004507
|
Jaigun Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487535
|
|
JAYGAN NESSA
|
()
|
|
215
|
KALAIGAON
|
AS-08-024-005-006/588
(PANBARI)
|
0408024005NRG24110520230055260
|
12/05/2023
|
Mabiya Begum
|
0408024005WL004554
|
Mabiya Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487533
|
|
AMBIYA KHATUN
|
()
|
|
216
|
KALAIGAON
|
AS-08-024-005-006/776
(PANBARI)
|
0408024005NRG24110520230055487
|
12/05/2023
|
Amir Ali
|
0408024005WL004574
|
Amir Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487554
|
|
HALIMA KHATUN
|
()
|
|
217
|
KALAIGAON
|
AS-08-024-005-006/776
(PANBARI)
|
0408024005NRG24110520230055486
|
12/05/2023
|
Halima Khatun
|
0408024005WL004574
|
Halima Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487553
|
|
HALIMA KHATUN
|
()
|
|
218
|
KALAIGAON
|
AS-08-024-005-006/87
(PANBARI)
|
0408024005NRG24110520230055066
|
12/05/2023
|
Hareswar Baro
|
0408024005WL004531
|
Hareswar Baro
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487573
|
|
HARESWAR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88536
|
88536
|
|
|
|
|
|
|
|
|
219
|
KALAIGAON
|
AS-08-024-005-001/666
(PANBARI)
|
0408024005NRG24110520230055316
|
12/05/2023
|
Mizanur Rahman
|
0408024005WL004557
|
Mizanur Rahman
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487561
|
|
MIZANUR RAHMAN
|
()
|
|
220
|
KALAIGAON
|
AS-08-024-005-001/805
(PANBARI)
|
0408024005NRG24110520230055060
|
12/05/2023
|
Tajabin Begum
|
0408024005WL004531
|
Tajabin Begum
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637487559
|
|
TAJABIN BEGUM
|
()
|
|
221
|
KALAIGAON
|
AS-08-024-005-001/809
(PANBARI)
|
0408024005NRG24110520230054784
|
12/05/2023
|
Arasad Ali
|
0408024005WL004511
|
Arasad Ali
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487560
|
|
ARSHAD ALI
|
()
|
|
222
|
KALAIGAON
|
AS-08-024-005-002/581
(PANBARI)
|
0408024005NRG24110520230055136
|
12/05/2023
|
Makhani Begum
|
0408024005WL004539
|
Makhani Begum
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487562
|
|
MAKHANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
223
|
KALAIGAON
|
AS-08-024-005-005/197-B
(PANBARI)
|
0408024005NRG24110520230055319
|
12/05/2023
|
Hakim Ali
|
0408024005WL004557
|
Hakim Ali
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487564
|
|
HAKIM ALI
|
()
|
|
224
|
KALAIGAON
|
AS-08-024-005-006/664
(PANBARI)
|
0408024005NRG24110520230055331
|
12/05/2023
|
Binita Nath
|
0408024005WL004558
|
Binita Nath
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487563
|
|
BINITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
225
|
KALAIGAON
|
AS-08-024-005-006/628
(PANBARI)
|
0408024005NRG24110520230055000
|
12/05/2023
|
Jahura Khatun
|
0408024005WL004523
|
Jahura Khatun
|
00666
|
IDFB0040101
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637487396
|
|
Jahura Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321062
|
321062
|
|
|
|
|
|
|
|