|
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-08-024-005-001/203
(PANBARI)
|
0408024005NRG24250820230304055
|
31/08/2023
|
Halima Khatun
|
0408024005WL026133
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569005
|
|
Halima Khatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/203
(PANBARI)
|
0408024005NRG24250820230304054
|
31/08/2023
|
Mujafar Ali
|
0408024005WL026133
|
Mujafar Ali
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569004
|
|
Mujafar Ali
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-005-001/300
(PANBARI)
|
0408024005NRG24250820230304062
|
31/08/2023
|
Monowara Khatun
|
0408024005WL026133
|
Monowara Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569001
|
|
Monowara Khatun
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-005-001/7
(PANBARI)
|
0408024005NRG24250820230304078
|
31/08/2023
|
Hanif Ali
|
0408024005WL026133
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569002
|
|
Hanif Ali
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-005/456-A
(PANBARI)
|
0408024005NRG24250820230304116
|
31/08/2023
|
Tarzina Khàtun
|
0408024005WL026133
|
Tarzina Khàtun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409568999
|
|
Tarzina Khtun
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-005-006/224-A
(PANBARI)
|
0408024005NRG24250820230304122
|
31/08/2023
|
Hajera Khatun
|
0408024005WL026133
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569003
|
|
Hajera Khatun
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-005-006/251
(PANBARI)
|
0408024005NRG24250820230304127
|
31/08/2023
|
Jahura Begum
|
0408024005WL026133
|
Jahura Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569058
|
|
Jahura Begum
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-006/477
(PANBARI)
|
0408024005NRG24250820230304143
|
31/08/2023
|
Habija Khatun
|
0408024005WL026133
|
Habija Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569000
|
|
Habija Khatun
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-005-006/545-A
(PANBARI)
|
0408024005NRG24250820230304154
|
31/08/2023
|
Mamtaj Khatun
|
0408024005WL026133
|
Mamtaj Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569056
|
|
Mamtaj Khatun
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-005-006/553
(PANBARI)
|
0408024005NRG24250820230304157
|
31/08/2023
|
Chahera Khatun
|
0408024005WL026133
|
Chahera Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569054
|
|
Chahera Khatun
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-005-006/562
(PANBARI)
|
0408024005NRG24250820230304160
|
31/08/2023
|
Rahima Khatun
|
0408024005WL026133
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569055
|
|
Rahima Khatun
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-005-006/619
(PANBARI)
|
0408024005NRG24250820230304165
|
31/08/2023
|
Mattabhanu
|
0408024005WL026133
|
Mattabhanu
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569057
|
|
Mattabhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-005-001/276
(PANBARI)
|
0408024005NRG24250820230304060
|
31/08/2023
|
Merina khatun
|
0408024005WL026133
|
Merina khatun
|
00045
|
BARB0MANCOL
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569060
|
|
Merina khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-005-006/805
(PANBARI)
|
0408024005NRG24250820230304177
|
31/08/2023
|
Asia Khatun
|
0408024005WL026133
|
Asia Khatun
|
00045
|
BARB0VJKHDA
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569059
|
|
Asia Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-005-001/780
(PANBARI)
|
0408024005NRG24250820230304081
|
31/08/2023
|
Urmida Parbin
|
0408024005WL026133
|
Urmida Parbin
|
00176
|
IDIB000M252
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409568997
|
|
Urmida Parbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-005-001/300
(PANBARI)
|
0408024005NRG24250820230304061
|
31/08/2023
|
Amdadulla
|
0408024005WL026133
|
Amdadulla
|
00354
|
PUNB0112620
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409568998
|
|
Amdadulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-005-001/111
(PANBARI)
|
0408024005NRG24250820230304040
|
31/08/2023
|
Akbar Ali
|
0408024005WL026133
|
Akbar Ali
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569049
|
|
ALI AKBAR
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-005-001/127
(PANBARI)
|
0408024005NRG24250820230304044
|
31/08/2023
|
Abdul Rahman
|
0408024005WL026133
|
Abdul Rahman
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569013
|
|
MR ABDUL RAHMAN
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-005-001/187
(PANBARI)
|
0408024005NRG24250820230304052
|
31/08/2023
|
Mahuja Khatun
|
0408024005WL026133
|
Mahuja Khatun
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569050
|
|
MRS MAHIJA KHATUN
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-005-001/443-A
(PANBARI)
|
0408024005NRG24250820230304071
|
31/08/2023
|
Chumma Khatun
|
0408024005WL026133
|
Chumma Khatun
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569006
|
|
MRS SOMMA KHATUN
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-005-001/471
(PANBARI)
|
0408024005NRG24250820230304077
|
31/08/2023
|
Mallika Begum
|
0408024005WL026133
|
Mallika Begum
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569048
|
|
MRS MALLIKA BEGUM
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-005-001/7
(PANBARI)
|
0408024005NRG24250820230304079
|
31/08/2023
|
Anuwra Khatun
|
0408024005WL026133
|
Anuwra Khatun
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569014
|
|
MRS ANOWARA KHATUN
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-005-002/1
(PANBARI)
|
0408024005NRG24250820230304087
|
31/08/2023
|
Ahej Ali
|
0408024005WL026133
|
Ahej Ali
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569052
|
|
MRS AHEJ ALI
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-005-002/172
(PANBARI)
|
0408024005NRG24250820230304102
|
31/08/2023
|
Hachamat Ali
|
0408024005WL026133
|
Hachamat Ali
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569047
|
|
MR HACHAMAT ALI
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-005-002/172
(PANBARI)
|
0408024005NRG24250820230304101
|
31/08/2023
|
Hussain Ali
|
0408024005WL026133
|
Hussain Ali
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569053
|
|
MR HUSSAIN ALI
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-005-002/177
(PANBARI)
|
0408024005NRG24250820230304106
|
31/08/2023
|
Ful Bhanu
|
0408024005WL026133
|
Ful Bhanu
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569011
|
|
MRS FUL BHANU
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-005-002/464
(PANBARI)
|
0408024005NRG24250820230304111
|
31/08/2023
|
Jil Hoque
|
0408024005WL026133
|
Jil Hoque
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569016
|
|
MR JILHOQUE ALI
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-005-006/198
(PANBARI)
|
0408024005NRG24250820230304120
|
31/08/2023
|
Aminul Hoque
|
0408024005WL026133
|
Aminul Hoque
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569010
|
|
MR AMINUL HOQUE
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-005-006/198
(PANBARI)
|
0408024005NRG24250820230304118
|
31/08/2023
|
Baharul Islam
|
0408024005WL026133
|
Baharul Islam
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569018
|
|
MR BAHARUL ISLAM
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-005-006/198
(PANBARI)
|
0408024005NRG24250820230304119
|
31/08/2023
|
Banecha Bewa
|
0408024005WL026133
|
Banecha Bewa
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569012
|
|
MRS BANECHA BEWA
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-005-006/224-A
(PANBARI)
|
0408024005NRG24250820230304121
|
31/08/2023
|
Mohim Ali
|
0408024005WL026133
|
Mohim Ali
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569007
|
|
MR MAHIM ALI
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-005-006/479-A
(PANBARI)
|
0408024005NRG24250820230304145
|
31/08/2023
|
Asia Khatun
|
0408024005WL026133
|
Asia Khatun
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569015
|
|
MRS ASIYA BEGUM
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-005-006/543
(PANBARI)
|
0408024005NRG24250820230304152
|
31/08/2023
|
Abul Hasem
|
0408024005WL026133
|
Abul Hasem
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569051
|
|
MR ABDUL HASEM
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-005-006/543
(PANBARI)
|
0408024005NRG24250820230304153
|
31/08/2023
|
Ahela khatun
|
0408024005WL026133
|
Ahela khatun
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569009
|
|
MRS AHELA KHATUN
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-005-006/553
(PANBARI)
|
0408024005NRG24250820230304158
|
31/08/2023
|
Malek Ali
|
0408024005WL026133
|
Malek Ali
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569017
|
|
MR MALEK ALI
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-005-006/618
(PANBARI)
|
0408024005NRG24250820230304164
|
31/08/2023
|
Makached Ali
|
0408024005WL026133
|
Makached Ali
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569008
|
|
MR MAKACHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
37
|
KALAIGAON
|
AS-08-024-005-002/429
(PANBARI)
|
0408024005NRG24250820230304108
|
31/08/2023
|
Abiran Nessa
|
0408024005WL026133
|
Abiran Nessa
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569019
|
|
MRS ABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-005-001/12
(PANBARI)
|
0408024005NRG24250820230304042
|
31/08/2023
|
Eman Ali
|
0408024005WL026133
|
Eman Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569031
|
|
IMAN ALI
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-005-001/12
(PANBARI)
|
0408024005NRG24250820230304043
|
31/08/2023
|
Mabia Khatun
|
0408024005WL026133
|
Mabia Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569029
|
|
MABIA KHATUN
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-005-001/152
(PANBARI)
|
0408024005NRG24250820230304047
|
31/08/2023
|
Hanif Ali
|
0408024005WL026133
|
Hanif Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569025
|
|
HANIF ALI
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-005-001/17
(PANBARI)
|
0408024005NRG24250820230304049
|
31/08/2023
|
Manowara Khatun
|
0408024005WL026133
|
Manowara Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569039
|
|
MANOWARA KHATUN
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-005-001/17
(PANBARI)
|
0408024005NRG24250820230304048
|
31/08/2023
|
Nur Mahammad
|
0408024005WL026133
|
Nur Mahammad
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569033
|
|
NUR MAHAMMAD
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-005-001/47
(PANBARI)
|
0408024005NRG24250820230304073
|
31/08/2023
|
Ajiran Nessa
|
0408024005WL026133
|
Ajiran Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569030
|
|
AJIRAN NESSA
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-005-001/470
(PANBARI)
|
0408024005NRG24250820230304074
|
31/08/2023
|
Sukkur Ali
|
0408024005WL026133
|
Sukkur Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569045
|
|
SUKUR ALI
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-005-001/471
(PANBARI)
|
0408024005NRG24250820230304076
|
31/08/2023
|
Rezak Ali
|
0408024005WL026133
|
Rezak Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569022
|
|
REZAK ALI
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-005-001/824
(PANBARI)
|
0408024005NRG24250820230304082
|
31/08/2023
|
Jural Hoque
|
0408024005WL026133
|
Jural Hoque
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569032
|
|
JURAL HOQUE
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-005-001/824
(PANBARI)
|
0408024005NRG24250820230304083
|
31/08/2023
|
Kalpana Khatun
|
0408024005WL026133
|
Kalpana Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569036
|
|
KALPANA KHATUN
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-005-001/829
(PANBARI)
|
0408024005NRG24250820230304084
|
31/08/2023
|
Amir Hussain
|
0408024005WL026133
|
Amir Hussain
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569038
|
|
AMIR HUSSAIN
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-005-001/829
(PANBARI)
|
0408024005NRG24250820230304085
|
31/08/2023
|
Mabiya khatun
|
0408024005WL026133
|
Mabiya khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569037
|
|
MABIYA KHATUN
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-005-002/13
(PANBARI)
|
0408024005NRG24250820230304091
|
31/08/2023
|
Manuwara Khatun
|
0408024005WL026133
|
Manuwara Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569040
|
|
REJIYA KHATUN
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-005-002/13
(PANBARI)
|
0408024005NRG24250820230304090
|
31/08/2023
|
Sarifuddin
|
0408024005WL026133
|
Sarifuddin
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569020
|
|
SARIF UDDIN
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-005-002/137
(PANBARI)
|
0408024005NRG24250820230304092
|
31/08/2023
|
Abdur Rahim
|
0408024005WL026133
|
Abdur Rahim
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569023
|
|
ABDUR RAHIM
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-005-002/140
(PANBARI)
|
0408024005NRG24250820230304093
|
31/08/2023
|
Sukur Ali
|
0408024005WL026133
|
Sukur Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569028
|
|
SUKUR ALI
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-005-002/141
(PANBARI)
|
0408024005NRG24250820230304095
|
31/08/2023
|
Azimuddin
|
0408024005WL026133
|
Azimuddin
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569021
|
|
AZIMUDDIN
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-005-002/41
(PANBARI)
|
0408024005NRG24250820230304107
|
31/08/2023
|
Rajab Ali
|
0408024005WL026133
|
Rajab Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569024
|
|
RAJAB ALI
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-005-002/449
(PANBARI)
|
0408024005NRG24250820230304109
|
31/08/2023
|
Sultan Ali
|
0408024005WL026133
|
Sultan Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569035
|
|
SULTAN ALI
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-005-005/4
(PANBARI)
|
0408024005NRG24250820230304114
|
31/08/2023
|
Amir Hussain
|
0408024005WL026133
|
Amir Hussain
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569043
|
|
AMIR HUSSAIN
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-005-006/331
(PANBARI)
|
0408024005NRG24250820230304132
|
31/08/2023
|
Amser Ali
|
0408024005WL026133
|
Amser Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569026
|
|
AMSER ALI
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-005-006/446
(PANBARI)
|
0408024005NRG24250820230304138
|
31/08/2023
|
Abdul Momin
|
0408024005WL026133
|
Abdul Momin
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569046
|
|
ABDUL MAMIN
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-005-006/48
(PANBARI)
|
0408024005NRG24250820230304147
|
31/08/2023
|
Dilbar Ali
|
0408024005WL026133
|
Dilbar Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569041
|
|
GOLECHA KHATUN
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-005-006/52
(PANBARI)
|
0408024005NRG24250820230304148
|
31/08/2023
|
Abdul Jalil
|
0408024005WL026133
|
Abdul Jalil
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569044
|
|
ABDUL JALIL
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-005-006/779
(PANBARI)
|
0408024005NRG24250820230304173
|
31/08/2023
|
Aklima khatun
|
0408024005WL026133
|
Aklima khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569042
|
|
AKLIMA KHATUN
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-005-006/783
(PANBARI)
|
0408024005NRG24250820230304175
|
31/08/2023
|
Golesa Khatun
|
0408024005WL026133
|
Golesa Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569034
|
|
GOLESA KHATUN
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-005-006/99
(PANBARI)
|
0408024005NRG24250820230304184
|
31/08/2023
|
Nasiran Nesa
|
0408024005WL026133
|
Nasiran Nesa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409569027
|
|
NASIRAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60928
|
60928
|
|
|
|
|
|
|
|