|
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)
|
0408024005NRG24030520230037653
|
06/05/2023
|
Ajiran Nessa
|
0408024005WL003361
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758675
|
|
Ajiran Nessa
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/448
(PANBARI)
|
0408024005NRG24030520230037745
|
06/05/2023
|
Bibi Haowa
|
0408024005WL003374
|
Bibi Haowa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758765
|
|
Bibi Haowa
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-005-001/855
(PANBARI)
|
0408024005NRG24030520230037832
|
06/05/2023
|
Saha Alam
|
0408024005WL003396
|
Saha Alam
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758672
|
|
Saha Alam
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-005-002/394
(PANBARI)
|
0408024005NRG24030520230037808
|
06/05/2023
|
Jahura Begum
|
0408024005WL003385
|
Jahura Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758677
|
|
Jahura Begum
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-002/589
(PANBARI)
|
0408024005NRG24030520230037673
|
06/05/2023
|
Abdul Salam
|
0408024005WL003364
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758761
|
|
Abdul Salam
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-005-004/76
(PANBARI)
|
0408024005NRG24030520230037821
|
06/05/2023
|
Renubala Boro
|
0408024005WL003389
|
Renubala Boro
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758667
|
|
Renubala Boro
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-005-004/76
(PANBARI)
|
0408024005NRG24030520230037822
|
06/05/2023
|
Rita Boro
|
0408024005WL003389
|
Rita Boro
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758767
|
|
Rita Boro
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-004/81
(PANBARI)
|
0408024005NRG24030520230037665
|
06/05/2023
|
Bhaben Saikia
|
0408024005WL003363
|
Bhaben Saikia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758665
|
|
Bhaben Saikia
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-005-004/89
(PANBARI)
|
0408024005NRG24030520230037809
|
06/05/2023
|
Gunada Nath
|
0408024005WL003385
|
Gunada Nath
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758666
|
|
Gunada Nath
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-005-004/90
(PANBARI)
|
0408024005NRG24030520230037715
|
06/05/2023
|
Pramod Deka
|
0408024005WL003370
|
Pramod Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758668
|
|
Pramod Deka
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-005-004/93
(PANBARI)
|
0408024005NRG24030520230037786
|
06/05/2023
|
Dimbeshwar Baro
|
0408024005WL003381
|
Dimbeshwar Baro
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758663
|
|
Dimbeshwar Baro
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-005-004/96
(PANBARI)
|
0408024005NRG24030520230037676
|
06/05/2023
|
Bhabani Baro
|
0408024005WL003364
|
Bhabani Baro
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758669
|
|
Bhabani Baro
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-005-005/118
(PANBARI)
|
0408024005NRG24030520230037668
|
06/05/2023
|
Rahima Khatun
|
0408024005WL003363
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758671
|
|
Rahima Khatun
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-005-005/124
(PANBARI)
|
0408024005NRG24030520230037771
|
06/05/2023
|
Abdul Kader
|
0408024005WL003378
|
Abdul Kader
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758768
|
|
Abdul Kader
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-005-005/134
(PANBARI)
|
0408024005NRG24030520230037812
|
06/05/2023
|
Ajiran Nessa
|
0408024005WL003385
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758764
|
|
Ajiran Nessa
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-005-005/242
(PANBARI)
|
0408024005NRG24030520230037791
|
06/05/2023
|
Saha Ali
|
0408024005WL003382
|
Saha Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758758
|
|
Saha Ali
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-005-005/45
(PANBARI)
|
0408024005NRG24030520230037687
|
06/05/2023
|
Talep Ali
|
0408024005WL003366
|
Talep Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758760
|
|
Talep Ali
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-005-005/549
(PANBARI)
|
0408024005NRG24030520230037724
|
06/05/2023
|
Amiran Nessa
|
0408024005WL003371
|
Amiran Nessa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758763
|
|
Amiran Nessa
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-005-005/551
(PANBARI)
|
0408024005NRG24030520230037725
|
06/05/2023
|
Abu Shama
|
0408024005WL003371
|
Abu Shama
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758673
|
|
Abu Shama
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-005-005/553
(PANBARI)
|
0408024005NRG24030520230037736
|
06/05/2023
|
Majeda Begum
|
0408024005WL003372
|
Majeda Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758670
|
|
Majeda Begum
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-005-005/555
(PANBARI)
|
0408024005NRG24030520230037702
|
06/05/2023
|
Ainuddin ALi
|
0408024005WL003368
|
Ainuddin ALi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758674
|
|
Ainuddin ALi
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-005-006/117
(PANBARI)
|
0408024005NRG24030520230037689
|
06/05/2023
|
Kamala Kahtun
|
0408024005WL003366
|
Kamala Kahtun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758783
|
|
Kamala Kahtun
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-005-006/251
(PANBARI)
|
0408024005NRG24030520230037761
|
06/05/2023
|
Jahura Begum
|
0408024005WL003376
|
Jahura Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758762
|
|
Jahura Begum
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-005-006/254
(PANBARI)
|
0408024005NRG24030520230037659
|
06/05/2023
|
Binan Baro
|
0408024005WL003362
|
Binan Baro
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758759
|
|
Binan Baro
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-005-006/356
(PANBARI)
|
0408024005NRG24030520230037717
|
06/05/2023
|
Rita Chouhan
|
0408024005WL003370
|
Rita Chouhan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758676
|
|
Rita Chouhan
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-005-006/46
(PANBARI)
|
0408024005NRG24030520230037794
|
06/05/2023
|
Meser Ali
|
0408024005WL003382
|
Meser Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758766
|
|
Meser Ali
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-005-006/652
(PANBARI)
|
0408024005NRG24030520230037741
|
06/05/2023
|
Maynal Hoque
|
0408024005WL003373
|
Maynal Hoque
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758664
|
|
Maynal Hoque
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-005-006/815
(PANBARI)
|
0408024005NRG24030520230037662
|
06/05/2023
|
Mahila Boro
|
0408024005WL003362
|
Mahila Boro
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758769
|
|
Mahila Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-005-002/394
(PANBARI)
|
0408024005NRG24030520230037807
|
06/05/2023
|
Abul Basar
|
0408024005WL003385
|
Abul Basar
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758779
|
|
Abul Basar
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-005-002/491
(PANBARI)
|
0408024005NRG24030520230037727
|
06/05/2023
|
Meheran Nessa
|
0408024005WL003372
|
Meheran Nessa
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758724
|
|
Meheran Nessa
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-005-005/44
(PANBARI)
|
0408024005NRG24030520230037710
|
06/05/2023
|
Hasen Ali
|
0408024005WL003369
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758725
|
|
Hasen Ali
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-005-006/359
(PANBARI)
|
0408024005NRG24030520230037790
|
06/05/2023
|
Aklima Khatun
|
0408024005WL003381
|
Aklima Khatun
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758726
|
|
Aklima Khatun
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-005-006/403
(PANBARI)
|
0408024005NRG24030520230037669
|
06/05/2023
|
Hazera Khatun
|
0408024005WL003363
|
Hazera Khatun
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758723
|
|
Hazera Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-005-005/553
(PANBARI)
|
0408024005NRG24030520230037735
|
06/05/2023
|
Tabar Ali
|
0408024005WL003372
|
Tabar Ali
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758778
|
|
Tabar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
35
|
KALAIGAON
|
AS-08-024-005-005/350
(PANBARI)
|
0408024005NRG24030520230037816
|
06/05/2023
|
Esiran Nessa
|
0408024005WL003387
|
Esiran Nessa
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758660
|
|
Esiran Nessa
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-005-006/798-A
(PANBARI)
|
0408024005NRG24030520230037744
|
06/05/2023
|
Jamela Khatun
|
0408024005WL003373
|
Jamela Khatun
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758777
|
|
Jamela Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
37
|
KALAIGAON
|
AS-08-024-005-006/778
(PANBARI)
|
0408024005NRG24030520230037749
|
06/05/2023
|
Mainuddin Ahamed
|
0408024005WL003374
|
Mainuddin Ahamed
|
00152
|
HDFC0002032
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758776
|
|
Mainuddin Ahamed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-005-006/814
(PANBARI)
|
0408024005NRG24030520230037661
|
06/05/2023
|
Sumitra Das
|
0408024005WL003362
|
Sumitra Das
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758774
|
|
Sumitra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
39
|
KALAIGAON
|
AS-08-024-005-002/493
(PANBARI)
|
0408024005NRG24030520230037738
|
06/05/2023
|
Abdul Malek Ali
|
0408024005WL003373
|
Abdul Malek Ali
|
00354
|
PUNB0164520
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758773
|
|
Abdul Malek Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
40
|
KALAIGAON
|
AS-08-024-005-002/590
(PANBARI)
|
0408024005NRG24030520230037686
|
06/05/2023
|
Nekmat Ali
|
0408024005WL003366
|
Nekmat Ali
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758662
|
|
Nekmat Ali
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-005-002/691
(PANBARI)
|
0408024005NRG24030520230037824
|
06/05/2023
|
Manowara Begum
|
0408024005WL003391
|
Manowara Begum
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758770
|
|
Manowara Begum
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-005-006/403
(PANBARI)
|
0408024005NRG24030520230037670
|
06/05/2023
|
Saha Ali
|
0408024005WL003363
|
Saha Ali
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758771
|
|
Saha Ali
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-005-006/528
(PANBARI)
|
0408024005NRG24030520230037797
|
06/05/2023
|
Sultan Ali
|
0408024005WL003382
|
Sultan Ali
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758661
|
|
Sultan Ali
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-005-006/834
(PANBARI)
|
0408024005NRG24030520230037779
|
06/05/2023
|
Chandra Bhanu Nessa
|
0408024005WL003379
|
Chandra Bhanu Nessa
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758772
|
|
Chandra Bhanu Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
45
|
KALAIGAON
|
AS-08-024-005-002/565
(PANBARI)
|
0408024005NRG24030520230037784
|
06/05/2023
|
Samed Ali
|
0408024005WL003381
|
Samed Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758757
|
|
MR SAMED ALI
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-005-004/19
(PANBARI)
|
0408024005NRG24030520230037656
|
06/05/2023
|
Astami Boro
|
0408024005WL003361
|
Astami Boro
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758678
|
|
MISS ASTAMI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
47
|
KALAIGAON
|
AS-08-024-005-001/673
(PANBARI)
|
0408024005NRG24030520230037650
|
06/05/2023
|
Billal Hussain
|
0408024005WL003358
|
Billal Hussain
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758756
|
|
MR BILLAL HUSSAIN
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-005-001/807
(PANBARI)
|
0408024005NRG24030520230037750
|
06/05/2023
|
Ajeda Khatun
|
0408024005WL003375
|
Ajeda Khatun
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758750
|
|
MRS AJEDA KHATUN
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-005-002/242
(PANBARI)
|
0408024005NRG24030520230037705
|
06/05/2023
|
Abdur Rahman
|
0408024005WL003369
|
Abdur Rahman
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758748
|
|
MR ABDUR RAHMAN
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-005-002/242
(PANBARI)
|
0408024005NRG24030520230037704
|
06/05/2023
|
Amena Khatun
|
0408024005WL003369
|
Amena Khatun
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758702
|
|
MRS AMENA KHATUN
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-005-002/308
(PANBARI)
|
0408024005NRG24030520230037684
|
06/05/2023
|
Rehena Begum
|
0408024005WL003366
|
Rehena Begum
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758679
|
|
MRS REHANA BEGUM
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-005-002/40
(PANBARI)
|
0408024005NRG24030520230037713
|
06/05/2023
|
Abusama
|
0408024005WL003370
|
Abusama
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758701
|
|
MR ABUSAMA ALI
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-005-002/461
(PANBARI)
|
0408024005NRG24030520230037752
|
06/05/2023
|
Kariman Khatun
|
0408024005WL003375
|
Kariman Khatun
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758755
|
|
MRS KARIMAN KHATUN
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-005-002/461
(PANBARI)
|
0408024005NRG24030520230037751
|
06/05/2023
|
Safar Uddin
|
0408024005WL003375
|
Safar Uddin
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758690
|
|
MR SAFAR UDDIN
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-005-002/564
(PANBARI)
|
0408024005NRG24030520230037757
|
06/05/2023
|
Hashmat Ali
|
0408024005WL003376
|
Hashmat Ali
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758691
|
|
MR HASMAT ALI
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-005-003/103
(PANBARI)
|
0408024005NRG24030520230037746
|
06/05/2023
|
Junali Bhumij
|
0408024005WL003374
|
Junali Bhumij
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758705
|
|
MRS JUNALI BHUMIJ
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-005-004/2
(PANBARI)
|
0408024005NRG24030520230037675
|
06/05/2023
|
Ali Hussan
|
0408024005WL003364
|
Ali Hussan
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758753
|
|
MR ALI HUSSAIN
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-005-004/66
(PANBARI)
|
0408024005NRG24030520230037785
|
06/05/2023
|
Sajaram Baro
|
0408024005WL003381
|
Sajaram Baro
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758694
|
|
MR SAJARAM BARO
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-005-005/106
(PANBARI)
|
0408024005NRG24030520230037828
|
06/05/2023
|
Samiruddin Ali
|
0408024005WL003394
|
Samiruddin Ali
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758706
|
|
MR SAMIRUDDIN ALI
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-005-005/118
(PANBARI)
|
0408024005NRG24030520230037667
|
06/05/2023
|
ABDUL HOQUEE
|
0408024005WL003363
|
ABDUL HOQUEE
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758704
|
|
MR ABDUL HOQUE
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-005-005/163
(PANBARI)
|
0408024005NRG24030520230037764
|
06/05/2023
|
Jiarul Islam
|
0408024005WL003377
|
Jiarul Islam
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758700
|
|
MR JIARULHOQUEHOQUE HOQUE
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-005-005/361
(PANBARI)
|
0408024005NRG24030520230037701
|
06/05/2023
|
Mabiya Khatun
|
0408024005WL003368
|
Mabiya Khatun
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758752
|
|
MRS MABIYA KHATUN
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-005-005/368
(PANBARI)
|
0408024005NRG24030520230037815
|
06/05/2023
|
Ful Bhanu
|
0408024005WL003386
|
Ful Bhanu
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758684
|
|
MRS FULBHANU NESSA
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-005-005/455
(PANBARI)
|
0408024005NRG24030520230037729
|
06/05/2023
|
Hazar Ali
|
0408024005WL003372
|
Hazar Ali
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758749
|
|
MR HAJAR ALI
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-005-005/474
(PANBARI)
|
0408024005NRG24030520230037793
|
06/05/2023
|
Jayeda Khatun
|
0408024005WL003382
|
Jayeda Khatun
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758747
|
|
MRS JAYEDA KHATUN
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-005-005/477
(PANBARI)
|
0408024005NRG24030520230037798
|
06/05/2023
|
Sobahan Ali
|
0408024005WL003383
|
Sobahan Ali
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758754
|
|
MR SOBAHAN ALI
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-005-005/499
(PANBARI)
|
0408024005NRG24030520230037721
|
06/05/2023
|
Abdur Rashid
|
0408024005WL003371
|
Abdur Rashid
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758751
|
|
MR ABDUR RASHID MD
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-005-005/505
(PANBARI)
|
0408024005NRG24030520230037732
|
06/05/2023
|
Amir Ali
|
0408024005WL003372
|
Amir Ali
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758680
|
|
MR AMIR ALI
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-005-005/505
(PANBARI)
|
0408024005NRG24030520230037733
|
06/05/2023
|
Chafiya Begum
|
0408024005WL003372
|
Chafiya Begum
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758682
|
|
MRS CHAFIYA BEGUM
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-005-005/506
(PANBARI)
|
0408024005NRG24030520230037679
|
06/05/2023
|
Abdul Jalil
|
0408024005WL003365
|
Abdul Jalil
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758698
|
|
MR ABDUL JALIL
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-005-005/88
(PANBARI)
|
0408024005NRG24030520230037827
|
06/05/2023
|
Tarabhanu Nessa
|
0408024005WL003393
|
Tarabhanu Nessa
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758699
|
|
MRS TARABHANU NESSA
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-005-005/9
(PANBARI)
|
0408024005NRG24030520230037767
|
06/05/2023
|
Abdul Kadir
|
0408024005WL003377
|
Abdul Kadir
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758746
|
|
MR ABDUL KADIR
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-005-006/276
(PANBARI)
|
0408024005NRG24030520230037696
|
06/05/2023
|
Abdul Hoque
|
0408024005WL003367
|
Abdul Hoque
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758687
|
|
MR ABDUL HOQUE
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-005-006/276
(PANBARI)
|
0408024005NRG24030520230037697
|
06/05/2023
|
Sundari Bhanu
|
0408024005WL003367
|
Sundari Bhanu
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758689
|
|
MRS SUNDARI BHANU
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-005-006/28
(PANBARI)
|
0408024005NRG24030520230037698
|
06/05/2023
|
Ramlal Harijan
|
0408024005WL003367
|
Ramlal Harijan
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758681
|
|
MR RAMLAL HARIJON
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-005-006/330
(PANBARI)
|
0408024005NRG24030520230037681
|
06/05/2023
|
Idrish Ali
|
0408024005WL003365
|
Idrish Ali
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758685
|
|
MR IDRISH ALI
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-005-006/330
(PANBARI)
|
0408024005NRG24030520230037682
|
06/05/2023
|
Rauchanara Begum
|
0408024005WL003365
|
Rauchanara Begum
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758688
|
|
MRS RAUCHANARA BEGUM
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-005-006/670
(PANBARI)
|
0408024005NRG24030520230037742
|
06/05/2023
|
Ganesh Deka
|
0408024005WL003373
|
Ganesh Deka
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758703
|
|
MR GANESH NATH
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-005-006/812
(PANBARI)
|
0408024005NRG24030520230037660
|
06/05/2023
|
Sanasuma Baro
|
0408024005WL003362
|
Sanasuma Baro
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758686
|
|
MR SANASUMA BARO
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-005-006/816
(PANBARI)
|
0408024005NRG24030520230037813
|
06/05/2023
|
Baneswar Bari
|
0408024005WL003385
|
Baneswar Bari
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758692
|
|
MR BANESWAR BARO
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-005-006/818
(PANBARI)
|
0408024005NRG24030520230037663
|
06/05/2023
|
Meghuram Harijan
|
0408024005WL003362
|
Meghuram Harijan
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758697
|
|
MRS RENU DEVI
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-005-006/819
(PANBARI)
|
0408024005NRG24030520230037651
|
06/05/2023
|
Timal Harijan
|
0408024005WL003359
|
Timal Harijan
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758683
|
|
MR TIMAL HARIJAN
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-005-006/830
(PANBARI)
|
0408024005NRG24030520230037801
|
06/05/2023
|
Renubala Nath
|
0408024005WL003383
|
Renubala Nath
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758695
|
|
MRS RENUBALA NATH
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-005-006/839
(PANBARI)
|
0408024005NRG24030520230037802
|
06/05/2023
|
Fajal Hoque
|
0408024005WL003383
|
Fajal Hoque
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758707
|
|
MR FAJAL HOQUE
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-005-006/840
(PANBARI)
|
0408024005NRG24030520230037774
|
06/05/2023
|
Asmat Ali
|
0408024005WL003378
|
Asmat Ali
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758696
|
|
MR ASMAT ALI
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-005-006/840
(PANBARI)
|
0408024005NRG24030520230037773
|
06/05/2023
|
Swajiran Nessa
|
0408024005WL003378
|
Swajiran Nessa
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758693
|
|
MRS SWAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
87
|
KALAIGAON
|
AS-08-024-005-002/442
(PANBARI)
|
0408024005NRG24030520230037685
|
06/05/2023
|
Goljan Khatun
|
0408024005WL003366
|
Goljan Khatun
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758708
|
|
MRS GOLJAN KHATUN
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-005-002/560
(PANBARI)
|
0408024005NRG24030520230037823
|
06/05/2023
|
Jochna Bhanu
|
0408024005WL003390
|
Jochna Bhanu
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758711
|
|
MRS JOCHNA BHANU
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-005-002/580
(PANBARI)
|
0408024005NRG24030520230037758
|
06/05/2023
|
Saima Khatun
|
0408024005WL003376
|
Saima Khatun
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758710
|
|
MRS SAIMA KHATUN
|
()
|
|
90
|
KALAIGAON
|
AS-08-024-005-002/588
(PANBARI)
|
0408024005NRG24030520230037714
|
06/05/2023
|
Hanu Sekh
|
0408024005WL003370
|
Hanu Sekh
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758709
|
|
MR HANU SEKH
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-005-002/597
(PANBARI)
|
0408024005NRG24030520230037753
|
06/05/2023
|
Shahidul Rahman
|
0408024005WL003375
|
Shahidul Rahman
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758712
|
|
MR SHAHIDUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
92
|
KALAIGAON
|
AS-08-024-005-005/507
(PANBARI)
|
0408024005NRG24030520230037778
|
06/05/2023
|
Joban Ali
|
0408024005WL003379
|
Joban Ali
|
00415
|
SBIN0007947
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758713
|
|
MR JOBAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
93
|
KALAIGAON
|
AS-08-024-005-005/501
(PANBARI)
|
0408024005NRG24030520230037805
|
06/05/2023
|
Nur Islam
|
0408024005WL003384
|
Nur Islam
|
00415
|
SBIN0010327
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758714
|
|
MR NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
94
|
KALAIGAON
|
AS-08-024-005-004/58
(PANBARI)
|
0408024005NRG24030520230037740
|
06/05/2023
|
Dubibala Baro
|
0408024005WL003373
|
Dubibala Baro
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758745
|
|
MR BAPAN BARO
|
()
|
|
95
|
KALAIGAON
|
AS-08-024-005-005/109
(PANBARI)
|
0408024005NRG24030520230037720
|
06/05/2023
|
Anna Khatun
|
0408024005WL003371
|
Anna Khatun
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758715
|
|
MRS ANNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
96
|
KALAIGAON
|
AS-08-024-005-001/344
(PANBARI)
|
0408024005NRG24030520230037820
|
06/05/2023
|
Kadbhanu
|
0408024005WL003388
|
Kadbhanu
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758720
|
|
KAYED BHANU
|
()
|
|
97
|
KALAIGAON
|
AS-08-024-005-002/277
(PANBARI)
|
0408024005NRG24030520230037707
|
06/05/2023
|
Nur Abdullah
|
0408024005WL003369
|
Nur Abdullah
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758728
|
|
NUR ABDULLA
|
()
|
|
98
|
KALAIGAON
|
AS-08-024-005-002/3
(PANBARI)
|
0408024005NRG24030520230037672
|
06/05/2023
|
Banecha Khatun
|
0408024005WL003364
|
Banecha Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758729
|
|
BANECHA KHATUN
|
()
|
|
99
|
KALAIGAON
|
AS-08-024-005-002/3
(PANBARI)
|
0408024005NRG24030520230037671
|
06/05/2023
|
Nur Islam
|
0408024005WL003364
|
Nur Islam
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758730
|
|
NUR ISLAM
|
()
|
|
100
|
KALAIGAON
|
AS-08-024-005-002/308
(PANBARI)
|
0408024005NRG24030520230037683
|
06/05/2023
|
Habibar Rahman
|
0408024005WL003366
|
Habibar Rahman
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758719
|
|
HABIBAR RAHMAN
|
()
|
|
101
|
KALAIGAON
|
AS-08-024-005-002/315
(PANBARI)
|
0408024005NRG24030520230037806
|
06/05/2023
|
Fazar Ali
|
0408024005WL003385
|
Fazar Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758734
|
|
FAJAL HOQUE
|
()
|
|
102
|
KALAIGAON
|
AS-08-024-005-003/179
(PANBARI)
|
0408024005NRG24030520230037747
|
06/05/2023
|
Ayeb Ali
|
0408024005WL003374
|
Ayeb Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758782
|
|
AYEB ALI
|
()
|
|
103
|
KALAIGAON
|
AS-08-024-005-003/307
(PANBARI)
|
0408024005NRG24030520230037755
|
06/05/2023
|
Amina Begum
|
0408024005WL003375
|
Amina Begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758735
|
|
AIMONA BEGUM
|
()
|
|
104
|
KALAIGAON
|
AS-08-024-005-004/19
(PANBARI)
|
0408024005NRG24030520230037654
|
06/05/2023
|
Bishnu Boro
|
0408024005WL003361
|
Bishnu Boro
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758744
|
|
BISHNU BORO
|
()
|
|
105
|
KALAIGAON
|
AS-08-024-005-004/55
(PANBARI)
|
0408024005NRG24030520230037693
|
06/05/2023
|
Kanika Boro
|
0408024005WL003367
|
Kanika Boro
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758733
|
|
HANIF ALI
|
()
|
|
106
|
KALAIGAON
|
AS-08-024-005-004/55
(PANBARI)
|
0408024005NRG24030520230037692
|
06/05/2023
|
Rajeswari Boro
|
0408024005WL003367
|
Rajeswari Boro
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758737
|
|
TAPAN DEKA
|
()
|
|
107
|
KALAIGAON
|
AS-08-024-005-004/58
(PANBARI)
|
0408024005NRG24030520230037739
|
06/05/2023
|
Nipu Boro
|
0408024005WL003373
|
Nipu Boro
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758716
|
|
NIPU BORO
|
()
|
|
108
|
KALAIGAON
|
AS-08-024-005-005/125
(PANBARI)
|
0408024005NRG24030520230037787
|
06/05/2023
|
Julhas Ali
|
0408024005WL003381
|
Julhas Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758721
|
|
JULHAS ALI
|
()
|
|
109
|
KALAIGAON
|
AS-08-024-005-005/193
(PANBARI)
|
0408024005NRG24030520230037831
|
06/05/2023
|
Suleman Ali
|
0408024005WL003395
|
Suleman Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758742
|
|
JULHAS ALI
|
()
|
|
110
|
KALAIGAON
|
AS-08-024-005-005/358
(PANBARI)
|
0408024005NRG24030520230037699
|
06/05/2023
|
Surya Bhanu
|
0408024005WL003368
|
Surya Bhanu
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758732
|
|
ABDUL REJJAK
|
()
|
|
111
|
KALAIGAON
|
AS-08-024-005-005/361
(PANBARI)
|
0408024005NRG24030520230037700
|
06/05/2023
|
Barek Ali
|
0408024005WL003368
|
Barek Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758741
|
|
BAREK ALI
|
()
|
|
112
|
KALAIGAON
|
AS-08-024-005-005/368
(PANBARI)
|
0408024005NRG24030520230037814
|
06/05/2023
|
Majibar Rahman
|
0408024005WL003386
|
Majibar Rahman
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758740
|
|
MAJIBAR RAHMAN
|
()
|
|
113
|
KALAIGAON
|
AS-08-024-005-005/44
(PANBARI)
|
0408024005NRG24030520230037711
|
06/05/2023
|
Fulesa Khatun
|
0408024005WL003369
|
Fulesa Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758731
|
|
FULECHA KHATUN
|
()
|
|
114
|
KALAIGAON
|
AS-08-024-005-005/477
(PANBARI)
|
0408024005NRG24030520230037799
|
06/05/2023
|
Marjina Begum
|
0408024005WL003383
|
Marjina Begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758739
|
|
MARJINA BEGUM
|
()
|
|
115
|
KALAIGAON
|
AS-08-024-005-005/49
(PANBARI)
|
0408024005NRG24030520230037777
|
06/05/2023
|
Jayanti Devi
|
0408024005WL003379
|
Jayanti Devi
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758780
|
|
JAYANTI DEVI
|
()
|
|
116
|
KALAIGAON
|
AS-08-024-005-005/49
(PANBARI)
|
0408024005NRG24030520230037776
|
06/05/2023
|
Sankar Chauhan
|
0408024005WL003379
|
Sankar Chauhan
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758743
|
|
SANKAR CHAUHAN
|
()
|
|
117
|
KALAIGAON
|
AS-08-024-005-005/506
(PANBARI)
|
0408024005NRG24030520230037680
|
06/05/2023
|
Churutan Nessa
|
0408024005WL003365
|
Churutan Nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758738
|
|
CHURUTAN NESSA
|
()
|
|
118
|
KALAIGAON
|
AS-08-024-005-005/551
(PANBARI)
|
0408024005NRG24030520230037726
|
06/05/2023
|
Sufiran Nessa
|
0408024005WL003371
|
Sufiran Nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758718
|
|
SUFIRAN NESSA
|
()
|
|
119
|
KALAIGAON
|
AS-08-024-005-006/109
(PANBARI)
|
0408024005NRG24030520230037817
|
06/05/2023
|
Majal Hoque
|
0408024005WL003387
|
Majal Hoque
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758717
|
|
MAJAL HOQUE
|
()
|
|
120
|
KALAIGAON
|
AS-08-024-005-006/46
(PANBARI)
|
0408024005NRG24030520230037795
|
06/05/2023
|
Nurjahan Begum
|
0408024005WL003382
|
Nurjahan Begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758736
|
|
NURJAHAN BEGUM
|
()
|
|
121
|
KALAIGAON
|
AS-08-024-005-006/554
(PANBARI)
|
0408024005NRG24030520230037762
|
06/05/2023
|
Jaigun Nessa
|
0408024005WL003376
|
Jaigun Nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758781
|
|
JAYGAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
122
|
KALAIGAON
|
AS-08-024-005-001/805
(PANBARI)
|
0408024005NRG24030520230037652
|
06/05/2023
|
Tajabin Begum
|
0408024005WL003360
|
Tajabin Begum
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758722
|
|
TAJABIN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
123
|
KALAIGAON
|
AS-08-024-005-005/197-B
(PANBARI)
|
0408024005NRG24030520230037803
|
06/05/2023
|
Hakim Ali
|
0408024005WL003384
|
Hakim Ali
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758727
|
|
HAKIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
124
|
KALAIGAON
|
AS-08-024-005-006/628
(PANBARI)
|
0408024005NRG24030520230037748
|
06/05/2023
|
Jahura Khatun
|
0408024005WL003374
|
Jahura Khatun
|
00666
|
IDFB0040101
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539758775
|
|
Jahura Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147560
|
147560
|
|
|
|
|
|
|
|