|
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-08-024-001-004/1051
(BARABAGAN)
|
0408024001NRG24210620230178051
|
23/06/2023
|
Asma Khatun
|
0408024001WL014889
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265049
|
|
Asma Khatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-004/20
(BARABAGAN)
|
0408024001NRG24210620230178066
|
23/06/2023
|
Omar Ali
|
0408024001WL014889
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265051
|
|
Omar Ali
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-006/1053
(BARABAGAN)
|
0408024001NRG24210620230178119
|
23/06/2023
|
Lalbanu Nessa
|
0408024001WL014889
|
Lalbanu Nessa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265052
|
|
Lalbanu Nessa
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-006/154-B
(BARABAGAN)
|
0408024001NRG24210620230178162
|
23/06/2023
|
Shanti Bhanu
|
0408024001WL014889
|
Shanti Bhanu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265054
|
|
Shanti Bhanu
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-006/381-A
(BARABAGAN)
|
0408024001NRG24210620230178196
|
23/06/2023
|
JARINA KHATUN
|
0408024001WL014889
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265055
|
|
JARINA KHATUN
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/428
(BARABAGAN)
|
0408024001NRG24210620230178202
|
23/06/2023
|
Shahida Khatun
|
0408024001WL014889
|
Shahida Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265050
|
|
Shahida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-001-004/141
(BARABAGAN)
|
0408024001NRG24210620230178057
|
23/06/2023
|
Jamila Khatun
|
0408024001WL014889
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265023
|
|
Jamila Khatun
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-006/636
(BARABAGAN)
|
0408024001NRG24210620230178215
|
23/06/2023
|
Jabed Ali
|
0408024001WL014889
|
Jabed Ali
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265022
|
|
Jabed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-001-004/108-D
(BARABAGAN)
|
0408024001NRG24210620230178053
|
23/06/2023
|
AKHELA KHATUN
|
0408024001WL014889
|
AKHELA KHATUN
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265001
|
|
AKHELA KHATUN
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-004/108-D
(BARABAGAN)
|
0408024001NRG24210620230178052
|
23/06/2023
|
MUNNAS ALI
|
0408024001WL014889
|
MUNNAS ALI
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265002
|
|
MUNNAS ALI
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-004/366
(BARABAGAN)
|
0408024001NRG24210620230178083
|
23/06/2023
|
Hujura khatun
|
0408024001WL014889
|
Hujura khatun
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860264999
|
|
Hujura khatun
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-004/81
(BARABAGAN)
|
0408024001NRG24210620230178101
|
23/06/2023
|
Gulap hussain
|
0408024001WL014889
|
Gulap hussain
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265003
|
|
Gulap hussain
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-001-004/81
(BARABAGAN)
|
0408024001NRG24210620230178102
|
23/06/2023
|
Minjina nessa
|
0408024001WL014889
|
Minjina nessa
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265008
|
|
Minjina nessa
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-006/1057
(BARABAGAN)
|
0408024001NRG24210620230178122
|
23/06/2023
|
Aher Ali
|
0408024001WL014889
|
Aher Ali
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265007
|
|
Aher Ali
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-006/1062
(BARABAGAN)
|
0408024001NRG24210620230178127
|
23/06/2023
|
Nur Islam
|
0408024001WL014889
|
Nur Islam
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265006
|
|
Nur Islam
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-006/1064
(BARABAGAN)
|
0408024001NRG24210620230178132
|
23/06/2023
|
Aimana
|
0408024001WL014889
|
Aimana
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265009
|
|
Aimana
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-006/127-C
(BARABAGAN)
|
0408024001NRG24210620230178141
|
23/06/2023
|
Jamiran Nessa
|
0408024001WL014889
|
Jamiran Nessa
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860264997
|
|
Jamiran Nessa
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-006/127-C
(BARABAGAN)
|
0408024001NRG24210620230178142
|
23/06/2023
|
Rahmat Ali
|
0408024001WL014889
|
Rahmat Ali
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860264998
|
|
Rahmat Ali
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-006/196-D
(BARABAGAN)
|
0408024001NRG24210620230178172
|
23/06/2023
|
SWAFAT ALI
|
0408024001WL014889
|
SWAFAT ALI
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265005
|
|
SWAFAT ALI
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-006/295
(BARABAGAN)
|
0408024001NRG24210620230178180
|
23/06/2023
|
Zamser Ali
|
0408024001WL014889
|
Zamser Ali
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265000
|
|
Zamser Ali
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-001-006/443
(BARABAGAN)
|
0408024001NRG24210620230178205
|
23/06/2023
|
Raushanara Bewa
|
0408024001WL014889
|
Raushanara Bewa
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265004
|
|
Raushanara Bewa
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-001-006/9
(BARABAGAN)
|
0408024001NRG24210620230178243
|
23/06/2023
|
Jeleha Khatun
|
0408024001WL014889
|
Jeleha Khatun
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860264996
|
|
Jeleha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
23
|
KALAIGAON
|
AS-08-024-001-004/365
(BARABAGAN)
|
0408024001NRG24210620230178080
|
23/06/2023
|
Safikul Islam
|
0408024001WL014889
|
Safikul Islam
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265042
|
|
Safikul Islam
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-005/33
(BARABAGAN)
|
0408024001NRG24210620230178103
|
23/06/2023
|
Chamak Deka
|
0408024001WL014889
|
Chamak Deka
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265043
|
|
Chamak Deka
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-006/1048
(BARABAGAN)
|
0408024001NRG24210620230178115
|
23/06/2023
|
Rahimuddin
|
0408024001WL014889
|
Rahimuddin
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265044
|
|
Rahimuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/521
(BARABAGAN)
|
0408024001NRG24210620230178211
|
23/06/2023
|
Jamina Begum
|
0408024001WL014889
|
Jamina Begum
|
00176
|
IDIB000M605
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265045
|
|
Jamina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
27
|
KALAIGAON
|
AS-08-024-001-005/33
(BARABAGAN)
|
0408024001NRG24210620230178104
|
23/06/2023
|
Tarulata Deka
|
0408024001WL014889
|
Tarulata Deka
|
00354
|
PUNB0164520
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265048
|
|
Tarulata Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-001-004/366
(BARABAGAN)
|
0408024001NRG24210620230178082
|
23/06/2023
|
Tarab Ali
|
0408024001WL014889
|
Tarab Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265114
|
|
MR TARAB ALI
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-004/403
(BARABAGAN)
|
0408024001NRG24210620230178086
|
23/06/2023
|
Kalam ali
|
0408024001WL014889
|
Kalam ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265097
|
|
MR KALAM ALI
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-001-004/411
(BARABAGAN)
|
0408024001NRG24210620230178088
|
23/06/2023
|
KACHEM ALI
|
0408024001WL014889
|
KACHEM ALI
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265069
|
|
MR KACHAM ALI
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-001-004/48
(BARABAGAN)
|
0408024001NRG24210620230178093
|
23/06/2023
|
Siddik Ali
|
0408024001WL014889
|
Siddik Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265105
|
|
MR SIDDIK ALI
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-004/50
(BARABAGAN)
|
0408024001NRG24210620230178098
|
23/06/2023
|
Jahida Khatum
|
0408024001WL014889
|
Jahida Khatum
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265098
|
|
MRS JAHIDA KHATUN
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-006/10-A
(BARABAGAN)
|
0408024001NRG24210620230178105
|
23/06/2023
|
Abdul Majid
|
0408024001WL014889
|
Abdul Majid
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265113
|
|
MR ABDUL MAJID
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/100-D
(BARABAGAN)
|
0408024001NRG24210620230178109
|
23/06/2023
|
Jahuruddin
|
0408024001WL014889
|
Jahuruddin
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265079
|
|
MR JAHUR UDDIN
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-001-006/100-D
(BARABAGAN)
|
0408024001NRG24210620230178110
|
23/06/2023
|
Surjabhan Nessa
|
0408024001WL014889
|
Surjabhan Nessa
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265077
|
|
MRS SURYABHAN NESSA
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-001-006/1046
(BARABAGAN)
|
0408024001NRG24210620230178112
|
23/06/2023
|
Rasida Begum
|
0408024001WL014889
|
Rasida Begum
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265103
|
|
MRS RASIDA BEGUM
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-001-006/1053
(BARABAGAN)
|
0408024001NRG24210620230178118
|
23/06/2023
|
Tamser Ali
|
0408024001WL014889
|
Tamser Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265109
|
|
MR TAMSER ALI
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-001-006/1058
(BARABAGAN)
|
0408024001NRG24210620230178123
|
23/06/2023
|
Usuf Ali
|
0408024001WL014889
|
Usuf Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Rejected
|
30/06/2023
|
|
2860265110
|
No Such Account
|
|
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/1064
(BARABAGAN)
|
0408024001NRG24210620230178131
|
23/06/2023
|
Hasen Ali
|
0408024001WL014889
|
Hasen Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265111
|
|
MR HASEN ALI
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-001-006/1065
(BARABAGAN)
|
0408024001NRG24210620230178133
|
23/06/2023
|
Hussain Ali
|
0408024001WL014889
|
Hussain Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265112
|
|
MR HUSSAIN ALI
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-001-006/127-C
(BARABAGAN)
|
0408024001NRG24210620230178140
|
23/06/2023
|
Sangser Ali
|
0408024001WL014889
|
Sangser Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265080
|
|
MR SANGSER ALI
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-001-006/131-A
(BARABAGAN)
|
0408024001NRG24210620230178147
|
23/06/2023
|
Mafida begum
|
0408024001WL014889
|
Mafida begum
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265106
|
|
MRS MAFIDA BEGUM
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-001-006/132-A
(BARABAGAN)
|
0408024001NRG24210620230178148
|
23/06/2023
|
Majibar Rahman
|
0408024001WL014889
|
Majibar Rahman
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265060
|
|
MR MAJIBAR RAHMAN
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-001-006/136
(BARABAGAN)
|
0408024001NRG24210620230178150
|
23/06/2023
|
Jarina Khatun
|
0408024001WL014889
|
Jarina Khatun
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265091
|
|
MRS JARINA KHATUN
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/136
(BARABAGAN)
|
0408024001NRG24210620230178149
|
23/06/2023
|
Mainuddin Ahmed
|
0408024001WL014889
|
Mainuddin Ahmed
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265092
|
|
MR MAINUDDIN AHMED
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-001-006/140-A
(BARABAGAN)
|
0408024001NRG24210620230178154
|
23/06/2023
|
Basiran Nessa
|
0408024001WL014889
|
Basiran Nessa
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265072
|
|
MRS BASIRAN NESSA
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-001-006/140-A
(BARABAGAN)
|
0408024001NRG24210620230178153
|
23/06/2023
|
Rahij Ali
|
0408024001WL014889
|
Rahij Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265071
|
|
MR RAHIZ ALI
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-001-006/140-D
(BARABAGAN)
|
0408024001NRG24210620230178155
|
23/06/2023
|
Saidur
|
0408024001WL014889
|
Saidur
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265070
|
|
MR SAYAD ALI
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-001-006/143
(BARABAGAN)
|
0408024001NRG24210620230178158
|
23/06/2023
|
Kamaluddin
|
0408024001WL014889
|
Kamaluddin
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265085
|
|
MR KAMAL UDDIN
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-001-006/143
(BARABAGAN)
|
0408024001NRG24210620230178157
|
23/06/2023
|
Nur bhanu Khatun
|
0408024001WL014889
|
Nur bhanu Khatun
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265084
|
|
MRS NUR BHANU BEGUM
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-001-006/143
(BARABAGAN)
|
0408024001NRG24210620230178159
|
23/06/2023
|
Nur Hussain
|
0408024001WL014889
|
Nur Hussain
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265078
|
|
MR NUR HUSSAIN
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-001-006/158-a
(BARABAGAN)
|
0408024001NRG24210620230178164
|
23/06/2023
|
Begama Khatun
|
0408024001WL014889
|
Begama Khatun
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265089
|
|
MRS BEGAMA KHATUN
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-001-006/158-a
(BARABAGAN)
|
0408024001NRG24210620230178163
|
23/06/2023
|
Habibar Rahman
|
0408024001WL014889
|
Habibar Rahman
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265087
|
|
MR HABIBAR RAHMAN
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-001-006/160-C
(BARABAGAN)
|
0408024001NRG24210620230178165
|
23/06/2023
|
Hazarat ali
|
0408024001WL014889
|
Hazarat ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265075
|
|
MR HAZARAT ALI
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-001-006/161
(BARABAGAN)
|
0408024001NRG24210620230178167
|
23/06/2023
|
Hajrat Ali
|
0408024001WL014889
|
Hajrat Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265086
|
|
MR HAJARAT ALI
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-001-006/164-B
(BARABAGAN)
|
0408024001NRG24210620230178168
|
23/06/2023
|
Ismail ali
|
0408024001WL014889
|
Ismail ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265095
|
|
MR ISMAIL ALI
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-001-006/164-B
(BARABAGAN)
|
0408024001NRG24210620230178169
|
23/06/2023
|
Kamala khatun
|
0408024001WL014889
|
Kamala khatun
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265100
|
|
MRS KAMELA KHATUN
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-001-006/185-D
(BARABAGAN)
|
0408024001NRG24210620230178170
|
23/06/2023
|
IKRAM HUSSAIN
|
0408024001WL014889
|
IKRAM HUSSAIN
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265104
|
|
MR IKRAM HUSSAIN
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-001-006/200-D
(BARABAGAN)
|
0408024001NRG24210620230178173
|
23/06/2023
|
Sahjahan ali
|
0408024001WL014889
|
Sahjahan ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265059
|
|
MR SAJAHAN ALI
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-001-006/230
(BARABAGAN)
|
0408024001NRG24210620230178174
|
23/06/2023
|
Abdul Aziz
|
0408024001WL014889
|
Abdul Aziz
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265074
|
|
MR ABDUL AZIZ
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-001-006/230
(BARABAGAN)
|
0408024001NRG24210620230178175
|
23/06/2023
|
Firuja Khatun
|
0408024001WL014889
|
Firuja Khatun
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265073
|
|
MRS FIROJA BEGUM
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-001-006/264
(BARABAGAN)
|
0408024001NRG24210620230178177
|
23/06/2023
|
RAHIMUDDIN
|
0408024001WL014889
|
RAHIMUDDIN
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265056
|
|
MR MD RAHIMUDDIN
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-001-006/271
(BARABAGAN)
|
0408024001NRG24210620230178179
|
23/06/2023
|
Sayed Ali
|
0408024001WL014889
|
Sayed Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265083
|
|
MRS AJIRAN NESSA
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-001-006/297
(BARABAGAN)
|
0408024001NRG24210620230178183
|
23/06/2023
|
Usuf Ali
|
0408024001WL014889
|
Usuf Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265099
|
|
MR ISF ALI
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-001-006/311
(BARABAGAN)
|
0408024001NRG24210620230178186
|
23/06/2023
|
Azizal Hoque
|
0408024001WL014889
|
Azizal Hoque
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265066
|
|
MR AZIZAL HOQUE
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-001-006/311
(BARABAGAN)
|
0408024001NRG24210620230178187
|
23/06/2023
|
Fatema Begum
|
0408024001WL014889
|
Fatema Begum
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265067
|
|
MRS FATEMA BEGUM
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-001-006/323-D
(BARABAGAN)
|
0408024001NRG24210620230178189
|
23/06/2023
|
Nasiran nessa
|
0408024001WL014889
|
Nasiran nessa
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265061
|
|
MRS NASIRAN NESSA
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-001-006/327
(BARABAGAN)
|
0408024001NRG24210620230178190
|
23/06/2023
|
Ibrahim Ali
|
0408024001WL014889
|
Ibrahim Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265057
|
|
MR IBRAHIM ALI
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-001-006/327
(BARABAGAN)
|
0408024001NRG24210620230178191
|
23/06/2023
|
Shwajeda Khatun
|
0408024001WL014889
|
Shwajeda Khatun
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265053
|
|
MRS SHWAJEDA KHATUN
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-001-006/337
(BARABAGAN)
|
0408024001NRG24210620230178192
|
23/06/2023
|
Md Mazam Ali
|
0408024001WL014889
|
Md Mazam Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265076
|
|
MR MAJAM ALI
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-001-006/405-B
(BARABAGAN)
|
0408024001NRG24210620230178197
|
23/06/2023
|
Jamiruddin
|
0408024001WL014889
|
Jamiruddin
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265062
|
|
MR JAMIR UDDIN
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-001-006/405-B
(BARABAGAN)
|
0408024001NRG24210620230178198
|
23/06/2023
|
Mulida khatun
|
0408024001WL014889
|
Mulida khatun
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265063
|
|
MRS MULIDA KHATUN
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-001-006/406-A
(BARABAGAN)
|
0408024001NRG24210620230178199
|
23/06/2023
|
Kasem ali
|
0408024001WL014889
|
Kasem ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265065
|
|
MR KASEM ALI
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-001-006/444
(BARABAGAN)
|
0408024001NRG24210620230178207
|
23/06/2023
|
Habibur Rahman
|
0408024001WL014889
|
Habibur Rahman
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265081
|
|
MR HABIBAR RAHMAN
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-001-006/445
(BARABAGAN)
|
0408024001NRG24210620230178209
|
23/06/2023
|
Abeda Begum
|
0408024001WL014889
|
Abeda Begum
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265088
|
|
MRS ABEDA KHATUN
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-001-006/445
(BARABAGAN)
|
0408024001NRG24210620230178210
|
23/06/2023
|
Sumar Ali
|
0408024001WL014889
|
Sumar Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265090
|
|
MR SOMAR ALI
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-001-006/640
(BARABAGAN)
|
0408024001NRG24210620230178218
|
23/06/2023
|
HASINA KHATUN
|
0408024001WL014889
|
HASINA KHATUN
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265064
|
|
MRS HASINA KHATUN
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-001-006/640
(BARABAGAN)
|
0408024001NRG24210620230178217
|
23/06/2023
|
SAIDUL ISLAM
|
0408024001WL014889
|
SAIDUL ISLAM
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265094
|
|
MR SAIDUL ISLAM
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-001-006/641
(BARABAGAN)
|
0408024001NRG24210620230178220
|
23/06/2023
|
HABIJA KHATUN
|
0408024001WL014889
|
HABIJA KHATUN
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265068
|
|
MRS HABIJA KHATUN
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-001-006/641
(BARABAGAN)
|
0408024001NRG24210620230178219
|
23/06/2023
|
SHEIKH FARID
|
0408024001WL014889
|
SHEIKH FARID
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265058
|
|
MR SHEIKH FARID
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-001-006/641-D
(BARABAGAN)
|
0408024001NRG24210620230178223
|
23/06/2023
|
Reziya sultana
|
0408024001WL014889
|
Reziya sultana
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265107
|
|
MRS REZIA SULTANA
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-001-006/643-A
(BARABAGAN)
|
0408024001NRG24210620230178225
|
23/06/2023
|
Firuja khatun
|
0408024001WL014889
|
Firuja khatun
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265093
|
|
MRS FIRUJA KHATUN
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-001-006/85
(BARABAGAN)
|
0408024001NRG24210620230178235
|
23/06/2023
|
Aulia begum
|
0408024001WL014889
|
Aulia begum
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265102
|
|
MRS AULIA BEGUM
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-001-006/85
(BARABAGAN)
|
0408024001NRG24210620230178234
|
23/06/2023
|
Tamser Ali
|
0408024001WL014889
|
Tamser Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265101
|
|
MRS AULIA BEGUM
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-001-006/861
(BARABAGAN)
|
0408024001NRG24210620230178239
|
23/06/2023
|
Jabeda khatun
|
0408024001WL014889
|
Jabeda khatun
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265108
|
|
MRS JABEDA KHATUN
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-001-006/861
(BARABAGAN)
|
0408024001NRG24210620230178238
|
23/06/2023
|
Samsul hoque
|
0408024001WL014889
|
Samsul hoque
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265096
|
|
MR SAMSUL HOQUE
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-001-006/9
(BARABAGAN)
|
0408024001NRG24210620230178242
|
23/06/2023
|
JAMAL UDDIN
|
0408024001WL014889
|
JAMAL UDDIN
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265082
|
|
MR JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
88
|
KALAIGAON
|
AS-08-024-001-004/111
(BARABAGAN)
|
0408024001NRG24210620230178055
|
23/06/2023
|
Billal Hussain
|
0408024001WL014889
|
Billal Hussain
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265121
|
|
MR BILLAL HUSSAIN
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-001-004/141
(BARABAGAN)
|
0408024001NRG24210620230178056
|
23/06/2023
|
Ali Akbar
|
0408024001WL014889
|
Ali Akbar
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265122
|
|
MR ALI AKBAR
|
()
|
|
90
|
KALAIGAON
|
AS-08-024-001-004/16
(BARABAGAN)
|
0408024001NRG24210620230178061
|
23/06/2023
|
Abul Hussain
|
0408024001WL014889
|
Abul Hussain
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265120
|
|
MR ABUL HUSSAIN
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-001-004/2
(BARABAGAN)
|
0408024001NRG24210620230178065
|
23/06/2023
|
Hamida Khatun
|
0408024001WL014889
|
Hamida Khatun
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265125
|
|
MRS HALIMAN KHATUN
|
()
|
|
92
|
KALAIGAON
|
AS-08-024-001-004/29
(BARABAGAN)
|
0408024001NRG24210620230178069
|
23/06/2023
|
Gajibar Rahman
|
0408024001WL014889
|
Gajibar Rahman
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265123
|
|
MR GAJIBAR RAHMAN
|
()
|
|
93
|
KALAIGAON
|
AS-08-024-001-004/29
(BARABAGAN)
|
0408024001NRG24210620230178068
|
23/06/2023
|
Omecha kjatun
|
0408024001WL014889
|
Omecha kjatun
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265038
|
|
MRS OMECHA KHATUN
|
()
|
|
94
|
KALAIGAON
|
AS-08-024-001-004/360
(BARABAGAN)
|
0408024001NRG24210620230178076
|
23/06/2023
|
Rafikul isla
|
0408024001WL014889
|
Rafikul isla
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265119
|
|
MR RAFIKUL ISLAM
|
()
|
|
95
|
KALAIGAON
|
AS-08-024-001-004/38
(BARABAGAN)
|
0408024001NRG24210620230178084
|
23/06/2023
|
Ismail Ali
|
0408024001WL014889
|
Ismail Ali
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265118
|
|
MR ISMAIL ALI
|
()
|
|
96
|
KALAIGAON
|
AS-08-024-001-006/1062
(BARABAGAN)
|
0408024001NRG24210620230178128
|
23/06/2023
|
Shahida khatun
|
0408024001WL014889
|
Shahida khatun
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265130
|
|
MRS SHAHIDA KHATUN
|
()
|
|
97
|
KALAIGAON
|
AS-08-024-001-006/129-C
(BARABAGAN)
|
0408024001NRG24210620230178143
|
23/06/2023
|
Asar Ali
|
0408024001WL014889
|
Asar Ali
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265126
|
|
MR ASAR ALI
|
()
|
|
98
|
KALAIGAON
|
AS-08-024-001-006/129-C
(BARABAGAN)
|
0408024001NRG24210620230178144
|
23/06/2023
|
Hajiman Nessa
|
0408024001WL014889
|
Hajiman Nessa
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265129
|
|
MRS HAJIMAN NESSA
|
()
|
|
99
|
KALAIGAON
|
AS-08-024-001-006/160-C
(BARABAGAN)
|
0408024001NRG24210620230178166
|
23/06/2023
|
khudeja khatun
|
0408024001WL014889
|
khudeja khatun
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265124
|
|
MR KHUDEZA BEGUM
|
()
|
|
100
|
KALAIGAON
|
AS-08-024-001-006/295
(BARABAGAN)
|
0408024001NRG24210620230178181
|
23/06/2023
|
Sakina Khatun
|
0408024001WL014889
|
Sakina Khatun
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265115
|
|
MRS SAKINA KHATUN
|
()
|
|
101
|
KALAIGAON
|
AS-08-024-001-006/38-A
(BARABAGAN)
|
0408024001NRG24210620230178193
|
23/06/2023
|
Omar Ali
|
0408024001WL014889
|
Omar Ali
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265041
|
|
MR OMAR ALI
|
()
|
|
102
|
KALAIGAON
|
AS-08-024-001-006/662
(BARABAGAN)
|
0408024001NRG24210620230178227
|
23/06/2023
|
Bulima Khatun
|
0408024001WL014889
|
Bulima Khatun
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265116
|
|
MRS BULIMA KHATUN
|
()
|
|
103
|
KALAIGAON
|
AS-08-024-001-006/757-A
(BARABAGAN)
|
0408024001NRG24210620230178230
|
23/06/2023
|
Farida Khatun
|
0408024001WL014889
|
Farida Khatun
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265117
|
|
MRS FARIDA BEGUM
|
()
|
|
104
|
KALAIGAON
|
AS-08-024-001-006/757-A
(BARABAGAN)
|
0408024001NRG24210620230178231
|
23/06/2023
|
Najrul Islam
|
0408024001WL014889
|
Najrul Islam
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265127
|
|
MR NAJRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20230
|
20230
|
|
|
|
|
|
|
|
|
105
|
KALAIGAON
|
AS-08-024-001-003/6
(BARABAGAN)
|
0408024001NRG24210620230178049
|
23/06/2023
|
Edrish Ali
|
0408024001WL014889
|
Edrish Ali
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265149
|
|
MR IDRISH ALI
|
()
|
|
106
|
KALAIGAON
|
AS-08-024-001-004/108-D
(BARABAGAN)
|
0408024001NRG24210620230178054
|
23/06/2023
|
JUL HUSSAIN
|
0408024001WL014889
|
JUL HUSSAIN
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265147
|
|
MR JUL HUSSAIN
|
()
|
|
107
|
KALAIGAON
|
AS-08-024-001-004/2
(BARABAGAN)
|
0408024001NRG24210620230178064
|
23/06/2023
|
Saiyad Ali
|
0408024001WL014889
|
Saiyad Ali
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265133
|
|
MR SAID ALI
|
()
|
|
108
|
KALAIGAON
|
AS-08-024-001-004/310
(BARABAGAN)
|
0408024001NRG24210620230178070
|
23/06/2023
|
DILOWAR HUSSAIN
|
0408024001WL014889
|
DILOWAR HUSSAIN
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265131
|
|
MR DILOWAR HUSSAIN
|
()
|
|
109
|
KALAIGAON
|
AS-08-024-001-004/32
(BARABAGAN)
|
0408024001NRG24210620230178072
|
23/06/2023
|
Din Islam
|
0408024001WL014889
|
Din Islam
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265040
|
|
MR DIN ISLAM
|
()
|
|
110
|
KALAIGAON
|
AS-08-024-001-004/364
(BARABAGAN)
|
0408024001NRG24210620230178079
|
23/06/2023
|
Parbina Begum
|
0408024001WL014889
|
Parbina Begum
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265141
|
|
MRS PARBINA BEGUM
|
()
|
|
111
|
KALAIGAON
|
AS-08-024-001-004/364
(BARABAGAN)
|
0408024001NRG24210620230178078
|
23/06/2023
|
Subahan Ali
|
0408024001WL014889
|
Subahan Ali
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265140
|
|
MR SUBAHANA ALI
|
()
|
|
112
|
KALAIGAON
|
AS-08-024-001-004/49
(BARABAGAN)
|
0408024001NRG24210620230178095
|
23/06/2023
|
Amen Ali
|
0408024001WL014889
|
Amen Ali
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265148
|
|
MR AMEN ALI
|
()
|
|
113
|
KALAIGAON
|
AS-08-024-001-004/50
(BARABAGAN)
|
0408024001NRG24210620230178097
|
23/06/2023
|
Iman Ali
|
0408024001WL014889
|
Iman Ali
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265139
|
|
MR IMAN ALI
|
()
|
|
114
|
KALAIGAON
|
AS-08-024-001-006/10-A
(BARABAGAN)
|
0408024001NRG24210620230178106
|
23/06/2023
|
Sanato Bhanu
|
0408024001WL014889
|
Sanato Bhanu
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265145
|
|
MRS SANATO BHANU
|
()
|
|
115
|
KALAIGAON
|
AS-08-024-001-006/1046
(BARABAGAN)
|
0408024001NRG24210620230178111
|
23/06/2023
|
Alal Ali
|
0408024001WL014889
|
Alal Ali
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265142
|
|
MR ALAL ALI
|
()
|
|
116
|
KALAIGAON
|
AS-08-024-001-006/1058
(BARABAGAN)
|
0408024001NRG24210620230178124
|
23/06/2023
|
Afuja Khatun
|
0408024001WL014889
|
Afuja Khatun
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265152
|
|
MRS AFUJA KHATUN
|
()
|
|
117
|
KALAIGAON
|
AS-08-024-001-006/1060
(BARABAGAN)
|
0408024001NRG24210620230178125
|
23/06/2023
|
Faijul Hoque
|
0408024001WL014889
|
Faijul Hoque
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265150
|
|
MR FAIJUL HOQUE
|
()
|
|
118
|
KALAIGAON
|
AS-08-024-001-006/11-A
(BARABAGAN)
|
0408024001NRG24210620230178135
|
23/06/2023
|
Hamidul Islam
|
0408024001WL014889
|
Hamidul Islam
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265144
|
|
MR HAMIDUL ISLAM
|
()
|
|
119
|
KALAIGAON
|
AS-08-024-001-006/14-A
(BARABAGAN)
|
0408024001NRG24210620230178152
|
23/06/2023
|
Khudeja Khatun
|
0408024001WL014889
|
Khudeja Khatun
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265151
|
|
MRS KHUDEJA KHATUN
|
()
|
|
120
|
KALAIGAON
|
AS-08-024-001-006/251-D
(BARABAGAN)
|
0408024001NRG24210620230178176
|
23/06/2023
|
RAFIKUL ISLAM
|
0408024001WL014889
|
RAFIKUL ISLAM
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265137
|
|
MR RAFIKUL ISLAM
|
()
|
|
121
|
KALAIGAON
|
AS-08-024-001-006/323-D
(BARABAGAN)
|
0408024001NRG24210620230178188
|
23/06/2023
|
Hurmuj ali
|
0408024001WL014889
|
Hurmuj ali
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265136
|
|
MR HARMUJ ALI
|
()
|
|
122
|
KALAIGAON
|
AS-08-024-001-006/381-A
(BARABAGAN)
|
0408024001NRG24210620230178195
|
23/06/2023
|
HAJARAT ALI
|
0408024001WL014889
|
HAJARAT ALI
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265143
|
|
MR HAJARAT ALI
|
()
|
|
123
|
KALAIGAON
|
AS-08-024-001-006/406-A
(BARABAGAN)
|
0408024001NRG24210620230178200
|
23/06/2023
|
Jamiran nessa
|
0408024001WL014889
|
Jamiran nessa
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265134
|
|
MRS JAMIRAN NESSA
|
()
|
|
124
|
KALAIGAON
|
AS-08-024-001-006/438-A
(BARABAGAN)
|
0408024001NRG24210620230178203
|
23/06/2023
|
Aziz Ali
|
0408024001WL014889
|
Aziz Ali
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265128
|
|
MR AZIZ ALI
|
()
|
|
125
|
KALAIGAON
|
AS-08-024-001-006/528
(BARABAGAN)
|
0408024001NRG24210620230178212
|
23/06/2023
|
Jahura Khatun
|
0408024001WL014889
|
Jahura Khatun
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265132
|
|
MRS JAHURA BEGUM
|
()
|
|
126
|
KALAIGAON
|
AS-08-024-001-006/911
(BARABAGAN)
|
0408024001NRG24210620230178247
|
23/06/2023
|
Mafida Begum
|
0408024001WL014889
|
Mafida Begum
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265135
|
|
MRS MAFIDA BEGUM
|
()
|
|
127
|
KALAIGAON
|
AS-08-024-001-006/915
(BARABAGAN)
|
0408024001NRG24210620230178248
|
23/06/2023
|
Abdul karim
|
0408024001WL014889
|
Abdul karim
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265146
|
|
MR ABDUL KARIM
|
()
|
|
128
|
KALAIGAON
|
AS-08-024-001-006/962-A
(BARABAGAN)
|
0408024001NRG24210620230178250
|
23/06/2023
|
Farijul Hoque
|
0408024001WL014889
|
Farijul Hoque
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265138
|
|
MR FARIJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
129
|
KALAIGAON
|
AS-08-024-001-001/222
(BARABAGAN)
|
0408024001NRG24210620230178024
|
23/06/2023
|
Akbar Ali
|
0408024001WL014889
|
Akbar Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265025
|
|
AKBAR ALI
|
()
|
|
130
|
KALAIGAON
|
AS-08-024-001-001/222
(BARABAGAN)
|
0408024001NRG24210620230178025
|
23/06/2023
|
Sufiya begum
|
0408024001WL014889
|
Sufiya begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265024
|
|
SUFIA BEGUM
|
()
|
|
131
|
KALAIGAON
|
AS-08-024-001-001/245
(BARABAGAN)
|
0408024001NRG24210620230178026
|
23/06/2023
|
Sukkur Ali
|
0408024001WL014889
|
Sukkur Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265033
|
|
SUKUR ALI
|
()
|
|
132
|
KALAIGAON
|
AS-08-024-001-001/270
(BARABAGAN)
|
0408024001NRG24210620230178027
|
23/06/2023
|
Khalil Ali
|
0408024001WL014889
|
Khalil Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265029
|
|
KHALIL ALI
|
()
|
|
133
|
KALAIGAON
|
AS-08-024-001-001/276
(BARABAGAN)
|
0408024001NRG24210620230178029
|
23/06/2023
|
Mirjina khatun
|
0408024001WL014889
|
Mirjina khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265035
|
|
MIRJINA KHATUN
|
()
|
|
134
|
KALAIGAON
|
AS-08-024-001-001/278
(BARABAGAN)
|
0408024001NRG24210620230178031
|
23/06/2023
|
Anowara begum
|
0408024001WL014889
|
Anowara begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265027
|
|
ANOWARA BEGUM
|
()
|
|
135
|
KALAIGAON
|
AS-08-024-001-001/280
(BARABAGAN)
|
0408024001NRG24210620230178033
|
23/06/2023
|
Amina begum
|
0408024001WL014889
|
Amina begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265028
|
|
AMINA BEGUN
|
()
|
|
136
|
KALAIGAON
|
AS-08-024-001-001/280
(BARABAGAN)
|
0408024001NRG24210620230178032
|
23/06/2023
|
Najrul hoque
|
0408024001WL014889
|
Najrul hoque
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265032
|
|
NURJUL HOQUE
|
()
|
|
137
|
KALAIGAON
|
AS-08-024-001-001/284
(BARABAGAN)
|
0408024001NRG24210620230178035
|
23/06/2023
|
Hasina begum
|
0408024001WL014889
|
Hasina begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265036
|
|
HASINA BEGUM
|
()
|
|
138
|
KALAIGAON
|
AS-08-024-001-001/285
(BARABAGAN)
|
0408024001NRG24210620230178036
|
23/06/2023
|
Amina begum
|
0408024001WL014889
|
Amina begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265030
|
|
AIMAN BEGUM
|
()
|
|
139
|
KALAIGAON
|
AS-08-024-001-001/294
(BARABAGAN)
|
0408024001NRG24210620230178037
|
23/06/2023
|
Parbin Sultana
|
0408024001WL014889
|
Parbin Sultana
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265037
|
|
PARBIN SULTANA
|
()
|
|
140
|
KALAIGAON
|
AS-08-024-001-001/295
(BARABAGAN)
|
0408024001NRG24210620230178039
|
23/06/2023
|
Mosarob ali
|
0408024001WL014889
|
Mosarob ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265011
|
|
MOSHAROB KHONDOKER
|
()
|
|
141
|
KALAIGAON
|
AS-08-024-001-001/400
(BARABAGAN)
|
0408024001NRG24210620230178041
|
23/06/2023
|
Mr. Ayub Ali
|
0408024001WL014889
|
Mr. Ayub Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265026
|
|
AYUB ALI
|
()
|
|
142
|
KALAIGAON
|
AS-08-024-001-001/405
(BARABAGAN)
|
0408024001NRG24210620230178042
|
23/06/2023
|
Billal Ali
|
0408024001WL014889
|
Billal Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265031
|
|
BILLAL ALI
|
()
|
|
143
|
KALAIGAON
|
AS-08-024-001-001/406
(BARABAGAN)
|
0408024001NRG24210620230178043
|
23/06/2023
|
Jaharudiin ali
|
0408024001WL014889
|
Jaharudiin ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265034
|
|
JAHARUDDIN ALI
|
()
|
|
144
|
KALAIGAON
|
AS-08-024-001-001/553
(BARABAGAN)
|
0408024001NRG24210620230178046
|
23/06/2023
|
Mainul Haque
|
0408024001WL014889
|
Mainul Haque
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265018
|
|
MAINUL HOQUE
|
()
|
|
145
|
KALAIGAON
|
AS-08-024-001-001/553
(BARABAGAN)
|
0408024001NRG24210620230178045
|
23/06/2023
|
Majiran Nessa
|
0408024001WL014889
|
Majiran Nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265017
|
|
MAJIRAN NESSA
|
()
|
|
146
|
KALAIGAON
|
AS-08-024-001-001/556
(BARABAGAN)
|
0408024001NRG24210620230178047
|
23/06/2023
|
Rakibul Islam
|
0408024001WL014889
|
Rakibul Islam
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265019
|
|
RAKIBUL ISLAM
|
()
|
|
147
|
KALAIGAON
|
AS-08-024-001-001/557
(BARABAGAN)
|
0408024001NRG24210620230178048
|
23/06/2023
|
Kariman Nessa
|
0408024001WL014889
|
Kariman Nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265020
|
|
KARIMAN NESSA
|
()
|
|
148
|
KALAIGAON
|
AS-08-024-001-006/10-B
(BARABAGAN)
|
0408024001NRG24210620230178107
|
23/06/2023
|
Naibuddin
|
0408024001WL014889
|
Naibuddin
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265016
|
|
NAIBUDDIN
|
()
|
|
149
|
KALAIGAON
|
AS-08-024-001-006/1047
(BARABAGAN)
|
0408024001NRG24210620230178114
|
23/06/2023
|
Ashiya Khatun
|
0408024001WL014889
|
Ashiya Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265014
|
|
ASHIA KHATUN
|
()
|
|
150
|
KALAIGAON
|
AS-08-024-001-006/1047
(BARABAGAN)
|
0408024001NRG24210620230178113
|
23/06/2023
|
Rahmat Ali
|
0408024001WL014889
|
Rahmat Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265013
|
|
RAHMAT ALI
|
()
|
|
151
|
KALAIGAON
|
AS-08-024-001-006/1053
(BARABAGAN)
|
0408024001NRG24210620230178120
|
23/06/2023
|
Jiratan Nessa
|
0408024001WL014889
|
Jiratan Nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265015
|
|
JIRATAN NESSA
|
()
|
|
152
|
KALAIGAON
|
AS-08-024-001-006/1054
(BARABAGAN)
|
0408024001NRG24210620230178121
|
23/06/2023
|
Tahidul Islam
|
0408024001WL014889
|
Tahidul Islam
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265010
|
|
TAHIDUL ISLAM
|
()
|
|
153
|
KALAIGAON
|
AS-08-024-001-006/1063
(BARABAGAN)
|
0408024001NRG24210620230178130
|
23/06/2023
|
Sultana Parbin
|
0408024001WL014889
|
Sultana Parbin
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265012
|
|
SULTANA PARBIN
|
()
|
|
154
|
KALAIGAON
|
AS-08-024-001-006/636
(BARABAGAN)
|
0408024001NRG24210620230178216
|
23/06/2023
|
Chayara Khatun
|
0408024001WL014889
|
Chayara Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265039
|
|
CHAYARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
155
|
KALAIGAON
|
AS-08-024-001-006/1060
(BARABAGAN)
|
0408024001NRG24210620230178126
|
23/06/2023
|
Sabitan Nessa
|
0408024001WL014889
|
Sabitan Nessa
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265021
|
|
AFRIN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
156
|
KALAIGAON
|
AS-08-024-001-004/365
(BARABAGAN)
|
0408024001NRG24210620230178081
|
23/06/2023
|
Manjuara Begum
|
0408024001WL014889
|
Manjuara Begum
|
00468
|
UBIN0536393
|
1190
|
1190
|
Processed
|
01/07/2023
|
|
2860265153
|
|
Manjuara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
157
|
KALAIGAON
|
AS-08-024-001-004/1051
(BARABAGAN)
|
0408024001NRG24210620230178050
|
23/06/2023
|
Omar Ali
|
0408024001WL014889
|
Omar Ali
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265046
|
|
Omar Ali
|
()
|
|
158
|
KALAIGAON
|
AS-08-024-001-006/1063
(BARABAGAN)
|
0408024001NRG24210620230178129
|
23/06/2023
|
Fazal Hoque
|
0408024001WL014889
|
Fazal Hoque
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2860265047
|
|
Fazal Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188020
|
188020
|
|
|
|
|
|
|
|