|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAIGAON
|
AS-08-024-009-001/103
(BHERBHERIBILL)
|
0408024009NRG23140920220281669
|
19/09/2022
|
Mamiran Nessa
|
0408024009WL023004
|
Mamiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955341027
|
|
Mamiran Nessa
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-009-001/1114
(BHERBHERIBILL)
|
0408024009NRG23140920220281672
|
19/09/2022
|
Ajijul Hoque
|
0408024009WL023004
|
Ajijul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340968
|
|
Ajijul Hoque
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-009-001/466
(BHERBHERIBILL)
|
0408024009NRG23140920220281700
|
19/09/2022
|
Marium Nessa
|
0408024009WL023004
|
Marium Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955341026
|
|
Marium Nessa
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-009-001/564
(BHERBHERIBILL)
|
0408024009NRG23140920220281702
|
19/09/2022
|
Abdul Hamid
|
0408024009WL023004
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340965
|
|
Abdul Hamid
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-009-001/564
(BHERBHERIBILL)
|
0408024009NRG23140920220281703
|
19/09/2022
|
Jeleha Khatun
|
0408024009WL023004
|
Jeleha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340966
|
|
Jeleha Khatun
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-009-001/567-A
(BHERBHERIBILL)
|
0408024009NRG23140920220281705
|
19/09/2022
|
Surbhan Nessa
|
0408024009WL023004
|
Surbhan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340967
|
|
Surbhan Nessa
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-009-003/451
(BHERBHERIBILL)
|
0408024009NRG23140920220281730
|
19/09/2022
|
Rajia Khatun
|
0408024009WL023004
|
Rajia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340969
|
|
Rajia Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-009-002/820
(BHERBHERIBILL)
|
0408024009NRG23140920220281726
|
19/09/2022
|
Amir Hamja
|
0408024009WL023004
|
Amir Hamja
|
00176
|
IDIB000M252
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340963
|
|
Amir Hamja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-009-002/595
(BHERBHERIBILL)
|
0408024009NRG23140920220281723
|
19/09/2022
|
Jayman
|
0408024009WL023004
|
Jayman
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340964
|
|
Jayman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-009-001/102
(BHERBHERIBILL)
|
0408024009NRG23140920220281667
|
19/09/2022
|
Akbar Ali
|
0408024009WL023004
|
Akbar Ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340972
|
|
MRS HAJERA BEGUM
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-009-001/102
(BHERBHERIBILL)
|
0408024009NRG23140920220281666
|
19/09/2022
|
Akbar Ali
|
0408024009WL023004
|
Akbar Ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340971
|
|
MR EKABABAR ALI
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-009-001/441-A
(BHERBHERIBILL)
|
0408024009NRG23140920220281693
|
19/09/2022
|
Basad Ali
|
0408024009WL023004
|
Basad Ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340970
|
|
MRS BASAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-009-001/103
(BHERBHERIBILL)
|
0408024009NRG23140920220281670
|
19/09/2022
|
Easin Ali
|
0408024009WL023004
|
Easin Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340977
|
|
MR IYACHIN ALI
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-009-001/103
(BHERBHERIBILL)
|
0408024009NRG23140920220281668
|
19/09/2022
|
Eyakub Ali
|
0408024009WL023004
|
Eyakub Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955341025
|
|
MR IYAQUB ALI
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-009-001/1114
(BHERBHERIBILL)
|
0408024009NRG23140920220281671
|
19/09/2022
|
Halima Khatun
|
0408024009WL023004
|
Halima Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340980
|
|
MRS HALIMA KHATUN
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-009-001/280-A
(BHERBHERIBILL)
|
0408024009NRG23140920220281680
|
19/09/2022
|
Abdul Hamid
|
0408024009WL023004
|
Abdul Hamid
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340979
|
|
MRS ABDUL HAMID
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-009-001/441-A
(BHERBHERIBILL)
|
0408024009NRG23140920220281694
|
19/09/2022
|
Majiran Nessa
|
0408024009WL023004
|
Majiran Nessa
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340976
|
|
MRS MAJIRAN NESSA
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-009-002/228
(BHERBHERIBILL)
|
0408024009NRG23140920220281714
|
19/09/2022
|
Anuwara Begum
|
0408024009WL023004
|
Anuwara Begum
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340975
|
|
MRS ANOWARA BEGUM
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-009-002/595
(BHERBHERIBILL)
|
0408024009NRG23140920220281722
|
19/09/2022
|
Asmat Ali
|
0408024009WL023004
|
Asmat Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340973
|
|
MR ASMAT ALI
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-009-003/337
(BHERBHERIBILL)
|
0408024009NRG23140920220281728
|
19/09/2022
|
Suraiya Sultana Begum
|
0408024009WL023004
|
Suraiya Sultana Begum
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340974
|
|
SURAIYA SULTANA BEGUM
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-009-003/451
(BHERBHERIBILL)
|
0408024009NRG23140920220281729
|
19/09/2022
|
Imran Ali
|
0408024009WL023004
|
Imran Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340978
|
|
MR IMRAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-009-001/567-A
(BHERBHERIBILL)
|
0408024009NRG23140920220281704
|
19/09/2022
|
Taime Ali
|
0408024009WL023004
|
Taime Ali
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340982
|
|
MR TAYAB ALI
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-009-002/228
(BHERBHERIBILL)
|
0408024009NRG23140920220281713
|
19/09/2022
|
Sultan Ali
|
0408024009WL023004
|
Sultan Ali
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340981
|
|
MR SULTAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
KALAIGAON
|
AS-08-024-009-001/18
(BHERBHERIBILL)
|
0408024009NRG23140920220281674
|
19/09/2022
|
Osman Ali
|
0408024009WL023004
|
Osman Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955341002
|
|
SOINUDDIN ALI
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-009-001/18
(BHERBHERIBILL)
|
0408024009NRG23140920220281673
|
19/09/2022
|
Soinuddin Ali
|
0408024009WL023004
|
Soinuddin Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340986
|
|
SOINUDDIN ALI
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-009-001/233
(BHERBHERIBILL)
|
0408024009NRG23140920220281676
|
19/09/2022
|
Jayada Khatun
|
0408024009WL023004
|
Jayada Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955341005
|
|
JAYADA KHATUN
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-009-001/233
(BHERBHERIBILL)
|
0408024009NRG23140920220281675
|
19/09/2022
|
Mahabbat Ali
|
0408024009WL023004
|
Mahabbat Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340990
|
|
MAHABBAT ALI
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-009-001/238
(BHERBHERIBILL)
|
0408024009NRG23140920220281677
|
19/09/2022
|
Akbar Ali
|
0408024009WL023004
|
Akbar Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340998
|
|
AKBAR ALI
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-009-001/238
(BHERBHERIBILL)
|
0408024009NRG23140920220281678
|
19/09/2022
|
Rahima Khatun
|
0408024009WL023004
|
Rahima Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955341007
|
|
JAHIRAN NESSA
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-009-001/241
(BHERBHERIBILL)
|
0408024009NRG23140920220281679
|
19/09/2022
|
Iman Ali
|
0408024009WL023004
|
Iman Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340987
|
|
IMAN ALI
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-009-001/285
(BHERBHERIBILL)
|
0408024009NRG23140920220281681
|
19/09/2022
|
Habibur Rahman
|
0408024009WL023004
|
Habibur Rahman
|
00462
|
UCBA0000794
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955340989
|
|
HABIBUR RAHMAN
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-009-001/322
(BHERBHERIBILL)
|
0408024009NRG23140920220281682
|
19/09/2022
|
Sakman Ali
|
0408024009WL023004
|
Sakman Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340992
|
|
CHAKMAN ALI
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-009-001/332
(BHERBHERIBILL)
|
0408024009NRG23140920220281683
|
19/09/2022
|
Emdadul Hoque
|
0408024009WL023004
|
Emdadul Hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340991
|
|
EMDADUL HOQUE
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-009-001/332
(BHERBHERIBILL)
|
0408024009NRG23140920220281684
|
19/09/2022
|
Kafiya Begum
|
0408024009WL023004
|
Kafiya Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340995
|
|
KAFIYA BEGUM
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-009-001/341
(BHERBHERIBILL)
|
0408024009NRG23140920220281685
|
19/09/2022
|
Anowara Begum
|
0408024009WL023004
|
Anowara Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955341008
|
|
SALEHA KHATUN
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-009-001/347
(BHERBHERIBILL)
|
0408024009NRG23140920220281686
|
19/09/2022
|
Abdul Kalam
|
0408024009WL023004
|
Abdul Kalam
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340985
|
|
ABDUL KALAM
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-009-001/347
(BHERBHERIBILL)
|
0408024009NRG23140920220281687
|
19/09/2022
|
Jamal Uddin
|
0408024009WL023004
|
Jamal Uddin
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955341006
|
|
JAMAL UDDIN
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-009-001/353
(BHERBHERIBILL)
|
0408024009NRG23140920220281688
|
19/09/2022
|
Sahar Ali
|
0408024009WL023004
|
Sahar Ali
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955340988
|
|
SAHAR ALI
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-009-001/369
(BHERBHERIBILL)
|
0408024009NRG23140920220281690
|
19/09/2022
|
Mahara Khatun
|
0408024009WL023004
|
Mahara Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340997
|
|
MEHERA KHATUN
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-009-001/369
(BHERBHERIBILL)
|
0408024009NRG23140920220281689
|
19/09/2022
|
Mahiruddin Ahmed
|
0408024009WL023004
|
Mahiruddin Ahmed
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955341022
|
|
MAHIRUDDIN AHMED
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-009-001/382
(BHERBHERIBILL)
|
0408024009NRG23140920220281691
|
19/09/2022
|
Jalaluddin
|
0408024009WL023004
|
Jalaluddin
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340996
|
|
JALAL UDDIN
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-009-001/382
(BHERBHERIBILL)
|
0408024009NRG23140920220281692
|
19/09/2022
|
Lazima Begum
|
0408024009WL023004
|
Lazima Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955341003
|
|
LAZIMA BEGUM
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-009-001/464
(BHERBHERIBILL)
|
0408024009NRG23140920220281697
|
19/09/2022
|
Azizul Hoque
|
0408024009WL023004
|
Azizul Hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955341013
|
|
YUNUS ALI
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-009-001/464
(BHERBHERIBILL)
|
0408024009NRG23140920220281698
|
19/09/2022
|
Hamidul Hoque
|
0408024009WL023004
|
Hamidul Hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955341014
|
|
ABITAN NESSA
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-009-001/464
(BHERBHERIBILL)
|
0408024009NRG23140920220281696
|
19/09/2022
|
Hussain Ali
|
0408024009WL023004
|
Hussain Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955341012
|
|
JAYANAL ABDIN
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-009-001/464
(BHERBHERIBILL)
|
0408024009NRG23140920220281695
|
19/09/2022
|
Lalmiya
|
0408024009WL023004
|
Lalmiya
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955341011
|
|
JAMALA KHATUN
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-009-001/466
(BHERBHERIBILL)
|
0408024009NRG23140920220281699
|
19/09/2022
|
Haidar Ali
|
0408024009WL023004
|
Haidar Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955341024
|
|
HAIDAR ALI
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-009-001/504
(BHERBHERIBILL)
|
0408024009NRG23140920220281701
|
19/09/2022
|
Samartabhan
|
0408024009WL023004
|
Samartabhan
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340994
|
|
SAMARTABHAN
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-009-001/595
(BHERBHERIBILL)
|
0408024009NRG23140920220281706
|
19/09/2022
|
Sabiran Begum
|
0408024009WL023004
|
Sabiran Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340999
|
|
SADDAM HISSAIN
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-009-001/666
(BHERBHERIBILL)
|
0408024009NRG23140920220281708
|
19/09/2022
|
Jakir Hussain
|
0408024009WL023004
|
Jakir Hussain
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955341010
|
|
MANAMATI CHAUHAN
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-009-001/666
(BHERBHERIBILL)
|
0408024009NRG23140920220281707
|
19/09/2022
|
Lokman Ali
|
0408024009WL023004
|
Lokman Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955341009
|
|
HASNA BHANU
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-009-001/712
(BHERBHERIBILL)
|
0408024009NRG23140920220281709
|
19/09/2022
|
Samiran Nessa
|
0408024009WL023004
|
Samiran Nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955341001
|
|
ABDUL JALIL
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-009-001/903
(BHERBHERIBILL)
|
0408024009NRG23140920220281711
|
19/09/2022
|
Chayadur Rahman
|
0408024009WL023004
|
Chayadur Rahman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955341004
|
|
CHAYADUR RAHMAN
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-009-001/903
(BHERBHERIBILL)
|
0408024009NRG23140920220281710
|
19/09/2022
|
Rumana Parbin
|
0408024009WL023004
|
Rumana Parbin
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955341000
|
|
REMONA PARABIN
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-009-002/1020
(BHERBHERIBILL)
|
0408024009NRG23140920220281712
|
19/09/2022
|
Anjuma Khatun
|
0408024009WL023004
|
Anjuma Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955341015
|
|
ANJUMA KHATUN
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-009-002/25
(BHERBHERIBILL)
|
0408024009NRG23140920220281716
|
19/09/2022
|
Harbala Khatun
|
0408024009WL023004
|
Harbala Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955341019
|
|
JESMINARA BEGUM
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-009-002/25
(BHERBHERIBILL)
|
0408024009NRG23140920220281715
|
19/09/2022
|
Mul Hoque
|
0408024009WL023004
|
Mul Hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955341021
|
|
AHMAD ALI
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-009-002/300
(BHERBHERIBILL)
|
0408024009NRG23140920220281717
|
19/09/2022
|
Sahara Begum
|
0408024009WL023004
|
Sahara Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955341018
|
|
NURJAHAN NESSA
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-009-002/409
(BHERBHERIBILL)
|
0408024009NRG23140920220281719
|
19/09/2022
|
Joinuddin Ahmed
|
0408024009WL023004
|
Joinuddin Ahmed
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955341023
|
|
IMRANA PARBIN
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-009-002/409
(BHERBHERIBILL)
|
0408024009NRG23140920220281718
|
19/09/2022
|
Joinuddin Ahmed
|
0408024009WL023004
|
Joinuddin Ahmed
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340984
|
|
JOINUDDIN AHMED
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-009-002/56
(BHERBHERIBILL)
|
0408024009NRG23140920220281720
|
19/09/2022
|
Juran Ali
|
0408024009WL023004
|
Juran Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955341017
|
|
JURAN ALI
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-009-002/56
(BHERBHERIBILL)
|
0408024009NRG23140920220281721
|
19/09/2022
|
Sahitan Nessa
|
0408024009WL023004
|
Sahitan Nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955341016
|
|
SAHITAN NESSA
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-009-002/626
(BHERBHERIBILL)
|
0408024009NRG23140920220281724
|
19/09/2022
|
Aher Ali
|
0408024009WL023004
|
Aher Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955341020
|
|
AHER ALI
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-009-002/820
(BHERBHERIBILL)
|
0408024009NRG23140920220281725
|
19/09/2022
|
Sabura Khatun
|
0408024009WL023004
|
Sabura Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340993
|
|
MAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
65
|
KALAIGAON
|
AS-08-024-009-003/337
(BHERBHERIBILL)
|
0408024009NRG23140920220281727
|
19/09/2022
|
Rafikul Islam
|
0408024009WL023004
|
Rafikul Islam
|
00468
|
UBIN0559377
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955340983
|
|
Rafikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88394
|
88394
|
|
|
|
|
|
|
|