|
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-08-024-001-004/20
(BARABAGAN)
|
0408024001NRG23310320230614421
|
06/04/2023
|
Omar Ali
|
0408024001WL063005
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211141
|
|
Omar Ali
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-004/57
(BARABAGAN)
|
0408024001NRG23310320230614435
|
06/04/2023
|
Sadek Ali
|
0408024001WL063005
|
Sadek Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211142
|
|
Sadek Ali
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-004/62
(BARABAGAN)
|
0408024001NRG23310320230614436
|
06/04/2023
|
Begum nessa
|
0408024001WL063005
|
Begum nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211139
|
|
Begum nessa
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-006/297
(BARABAGAN)
|
0408024001NRG23310320230614477
|
06/04/2023
|
Salima Begum
|
0408024001WL063005
|
Salima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211140
|
|
Salima Begum
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-006/381-A
(BARABAGAN)
|
0408024001NRG23310320230614490
|
06/04/2023
|
JARINA KHATUN
|
0408024001WL063005
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211143
|
|
JARINA KHATUN
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/447-D
(BARABAGAN)
|
0408024001NRG23310320230614499
|
06/04/2023
|
Mamiran nessa
|
0408024001WL063005
|
Mamiran nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211144
|
|
Mamiran nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-001-004/108-D
(BARABAGAN)
|
0408024001NRG23310320230614410
|
06/04/2023
|
AKHELA KHATUN
|
0408024001WL063005
|
AKHELA KHATUN
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211135
|
|
AKHELA KHATUN
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-004/108-D
(BARABAGAN)
|
0408024001NRG23310320230614409
|
06/04/2023
|
MUNNAS ALI
|
0408024001WL063005
|
MUNNAS ALI
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211136
|
|
MUNNAS ALI
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/185-D
(BARABAGAN)
|
0408024001NRG23310320230614465
|
06/04/2023
|
KURFUL NESSA
|
0408024001WL063005
|
KURFUL NESSA
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211132
|
|
KURFUL NESSA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-006/295
(BARABAGAN)
|
0408024001NRG23310320230614473
|
06/04/2023
|
Zamser Ali
|
0408024001WL063005
|
Zamser Ali
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211134
|
|
Zamser Ali
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-006/313-D
(BARABAGAN)
|
0408024001NRG23310320230614483
|
06/04/2023
|
Tara bhanu
|
0408024001WL063005
|
Tara bhanu
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211133
|
|
Tara bhanu
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-006/443
(BARABAGAN)
|
0408024001NRG23310320230614494
|
06/04/2023
|
Raushanara Bewa
|
0408024001WL063005
|
Raushanara Bewa
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211137
|
|
Raushanara Bewa
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/9
(BARABAGAN)
|
0408024001NRG23310320230614521
|
06/04/2023
|
Jeleha Khatun
|
0408024001WL063005
|
Jeleha Khatun
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211131
|
|
Jeleha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-001-004/27
(BARABAGAN)
|
0408024001NRG23310320230614424
|
06/04/2023
|
Maiful Begum
|
0408024001WL063005
|
Maiful Begum
|
00176
|
IDIB000M605
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211138
|
|
Maiful Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-001-004/403
(BARABAGAN)
|
0408024001NRG23310320230614427
|
06/04/2023
|
Kalam ali
|
0408024001WL063005
|
Kalam ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211184
|
|
MR KALAM ALI
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-004/403
(BARABAGAN)
|
0408024001NRG23310320230614428
|
06/04/2023
|
Nur bhanu
|
0408024001WL063005
|
Nur bhanu
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211145
|
|
MRS NURBHANU BEGUM
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-004/48
(BARABAGAN)
|
0408024001NRG23310320230614431
|
06/04/2023
|
Siddik Ali
|
0408024001WL063005
|
Siddik Ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211179
|
|
MR SIDDIK ALI
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-006/100-D
(BARABAGAN)
|
0408024001NRG23310320230614437
|
06/04/2023
|
Jahuruddin
|
0408024001WL063005
|
Jahuruddin
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211160
|
|
MR JAHUR UDDIN
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-006/100-D
(BARABAGAN)
|
0408024001NRG23310320230614438
|
06/04/2023
|
Surjabhan Nessa
|
0408024001WL063005
|
Surjabhan Nessa
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211171
|
|
MRS SURYABHAN NESSA
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-006/1042
(BARABAGAN)
|
0408024001NRG23310320230614439
|
06/04/2023
|
Jahuruddin
|
0408024001WL063005
|
Jahuruddin
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211201
|
|
MR JAHUR UDDIN
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-001-006/1042
(BARABAGAN)
|
0408024001NRG23310320230614440
|
06/04/2023
|
Mahiran Nessa
|
0408024001WL063005
|
Mahiran Nessa
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211200
|
|
MR MAHIRAN NESSA
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-001-006/120-A
(BARABAGAN)
|
0408024001NRG23310320230614443
|
06/04/2023
|
Taslima Khatun
|
0408024001WL063005
|
Taslima Khatun
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211183
|
|
MRS TASLIMA KHATUN
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-006/132-A
(BARABAGAN)
|
0408024001NRG23310320230614447
|
06/04/2023
|
Aklima Khatun
|
0408024001WL063005
|
Aklima Khatun
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211149
|
|
MRS AKLIMA KHATUN
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-006/132-A
(BARABAGAN)
|
0408024001NRG23310320230614446
|
06/04/2023
|
Majibar Rahman
|
0408024001WL063005
|
Majibar Rahman
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211148
|
|
MR MAJIBAR RAHMAN
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-006/136
(BARABAGAN)
|
0408024001NRG23310320230614449
|
06/04/2023
|
Jarina Khatun
|
0408024001WL063005
|
Jarina Khatun
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211166
|
|
MRS JARINA KHATUN
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/136
(BARABAGAN)
|
0408024001NRG23310320230614448
|
06/04/2023
|
Mainuddin Ahmed
|
0408024001WL063005
|
Mainuddin Ahmed
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211167
|
|
MR MAINUDDIN AHMED
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/140-A
(BARABAGAN)
|
0408024001NRG23310320230614453
|
06/04/2023
|
Basiran Nessa
|
0408024001WL063005
|
Basiran Nessa
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211174
|
|
MRS BASIRAN NESSA
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/140-A
(BARABAGAN)
|
0408024001NRG23310320230614452
|
06/04/2023
|
Rahij Ali
|
0408024001WL063005
|
Rahij Ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211173
|
|
MR RAHIZ ALI
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/143
(BARABAGAN)
|
0408024001NRG23310320230614455
|
06/04/2023
|
Kamaluddin
|
0408024001WL063005
|
Kamaluddin
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211163
|
|
MR KAMAL UDDIN
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-001-006/143
(BARABAGAN)
|
0408024001NRG23310320230614454
|
06/04/2023
|
Nur bhanu Khatun
|
0408024001WL063005
|
Nur bhanu Khatun
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211162
|
|
MRS NUR BHANU BEGUM
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-001-006/143
(BARABAGAN)
|
0408024001NRG23310320230614456
|
06/04/2023
|
Nur Hussain
|
0408024001WL063005
|
Nur Hussain
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211161
|
|
MR NUR HUSSAIN
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-006/160-C
(BARABAGAN)
|
0408024001NRG23310320230614459
|
06/04/2023
|
Hazarat ali
|
0408024001WL063005
|
Hazarat ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211194
|
|
MR HAZARAT ALI
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-006/164-B
(BARABAGAN)
|
0408024001NRG23310320230614462
|
06/04/2023
|
Ismail ali
|
0408024001WL063005
|
Ismail ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211195
|
|
MR ISMAIL ALI
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/164-B
(BARABAGAN)
|
0408024001NRG23310320230614463
|
06/04/2023
|
Kamala khatun
|
0408024001WL063005
|
Kamala khatun
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211196
|
|
MRS KAMELA KHATUN
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-001-006/185-D
(BARABAGAN)
|
0408024001NRG23310320230614464
|
06/04/2023
|
IKRAM HUSSAIN
|
0408024001WL063005
|
IKRAM HUSSAIN
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211185
|
|
MR IKRAM HUSSAIN
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-001-006/230
(BARABAGAN)
|
0408024001NRG23310320230614466
|
06/04/2023
|
Abdul Aziz
|
0408024001WL063005
|
Abdul Aziz
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211159
|
|
MR ABDUL AZIZ
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-001-006/230
(BARABAGAN)
|
0408024001NRG23310320230614467
|
06/04/2023
|
Firuja Khatun
|
0408024001WL063005
|
Firuja Khatun
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211158
|
|
MRS FIROJA BEGUM
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-001-006/287
(BARABAGAN)
|
0408024001NRG23310320230614472
|
06/04/2023
|
Majiran Nessa
|
0408024001WL063005
|
Majiran Nessa
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211157
|
|
MRS MAMIRAN NESSA
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/297
(BARABAGAN)
|
0408024001NRG23310320230614476
|
06/04/2023
|
Usuf Ali
|
0408024001WL063005
|
Usuf Ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211177
|
|
MR ISF ALI
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-001-006/311
(BARABAGAN)
|
0408024001NRG23310320230614480
|
06/04/2023
|
Azizal Hoque
|
0408024001WL063005
|
Azizal Hoque
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211155
|
|
MR AZIZAL HOQUE
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-001-006/311
(BARABAGAN)
|
0408024001NRG23310320230614481
|
06/04/2023
|
Fatema Begum
|
0408024001WL063005
|
Fatema Begum
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211156
|
|
MRS FATEMA BEGUM
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-001-006/321
(BARABAGAN)
|
0408024001NRG23310320230614484
|
06/04/2023
|
Rafik Ali
|
0408024001WL063005
|
Rafik Ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211169
|
|
MR RAFIK ALI
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-001-006/321
(BARABAGAN)
|
0408024001NRG23310320230614485
|
06/04/2023
|
Sajada Khatun
|
0408024001WL063005
|
Sajada Khatun
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211170
|
|
MRS SAYEDA KHATUN
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-001-006/323-D
(BARABAGAN)
|
0408024001NRG23310320230614487
|
06/04/2023
|
Nasiran nessa
|
0408024001WL063005
|
Nasiran nessa
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211150
|
|
MRS NASIRAN NESSA
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/337
(BARABAGAN)
|
0408024001NRG23310320230614488
|
06/04/2023
|
Md Mazam Ali
|
0408024001WL063005
|
Md Mazam Ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211175
|
|
MR MAJAM ALI
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-001-006/405-B
(BARABAGAN)
|
0408024001NRG23310320230614491
|
06/04/2023
|
Jamiruddin
|
0408024001WL063005
|
Jamiruddin
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211151
|
|
MR JAMIR UDDIN
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-001-006/405-B
(BARABAGAN)
|
0408024001NRG23310320230614492
|
06/04/2023
|
Mulida khatun
|
0408024001WL063005
|
Mulida khatun
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211152
|
|
MRS MULIDA KHATUN
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-001-006/406-A
(BARABAGAN)
|
0408024001NRG23310320230614493
|
06/04/2023
|
Kasem ali
|
0408024001WL063005
|
Kasem ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211154
|
|
MR KASEM ALI
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-001-006/445
(BARABAGAN)
|
0408024001NRG23310320230614496
|
06/04/2023
|
Abeda Begum
|
0408024001WL063005
|
Abeda Begum
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211164
|
|
MRS ABEDA KHATUN
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-001-006/445
(BARABAGAN)
|
0408024001NRG23310320230614497
|
06/04/2023
|
Sumar Ali
|
0408024001WL063005
|
Sumar Ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211165
|
|
MR SOMAR ALI
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-001-006/447-D
(BARABAGAN)
|
0408024001NRG23310320230614498
|
06/04/2023
|
Rafikul islam
|
0408024001WL063005
|
Rafikul islam
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211193
|
|
MR RAFIKUL ISLAM
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-001-006/536
(BARABAGAN)
|
0408024001NRG23310320230614500
|
06/04/2023
|
Farijul Hoque
|
0408024001WL063005
|
Farijul Hoque
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211172
|
|
MR FARIJUL HOQUE
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-001-006/640
(BARABAGAN)
|
0408024001NRG23310320230614504
|
06/04/2023
|
HASINA KHATUN
|
0408024001WL063005
|
HASINA KHATUN
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211153
|
|
MRS HASINA KHATUN
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-001-006/640
(BARABAGAN)
|
0408024001NRG23310320230614503
|
06/04/2023
|
SAIDUL ISLAM
|
0408024001WL063005
|
SAIDUL ISLAM
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211188
|
|
MR SAIDUL ISLAM
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-001-006/641
(BARABAGAN)
|
0408024001NRG23310320230614507
|
06/04/2023
|
FAJAL HOQUE
|
0408024001WL063005
|
FAJAL HOQUE
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211191
|
|
MR FAJAL HOQUE
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-001-006/641
(BARABAGAN)
|
0408024001NRG23310320230614506
|
06/04/2023
|
HABIJA KHATUN
|
0408024001WL063005
|
HABIJA KHATUN
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211192
|
|
MRS HABIJA KHATUN
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-001-006/641
(BARABAGAN)
|
0408024001NRG23310320230614505
|
06/04/2023
|
SHEIKH FARID
|
0408024001WL063005
|
SHEIKH FARID
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211147
|
|
MR SHEIKH FARID
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-001-006/643-A
(BARABAGAN)
|
0408024001NRG23310320230614509
|
06/04/2023
|
Firuja khatun
|
0408024001WL063005
|
Firuja khatun
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211187
|
|
MRS FIRUJA KHATUN
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-001-006/851
(BARABAGAN)
|
0408024001NRG23310320230614516
|
06/04/2023
|
chamad ali
|
0408024001WL063005
|
chamad ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211146
|
|
MR CHAMAD ALI
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-001-006/9
(BARABAGAN)
|
0408024001NRG23310320230614520
|
06/04/2023
|
JAMAL UDDIN
|
0408024001WL063005
|
JAMAL UDDIN
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211176
|
|
MR JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
61
|
KALAIGAON
|
AS-08-024-001-004/111
(BARABAGAN)
|
0408024001NRG23310320230614412
|
06/04/2023
|
Billal Hussain
|
0408024001WL063005
|
Billal Hussain
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211182
|
|
MR BILLAL HUSSAIN
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-001-004/138
(BARABAGAN)
|
0408024001NRG23310320230614414
|
06/04/2023
|
Hauchi Khatun
|
0408024001WL063005
|
Hauchi Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211202
|
|
MRS HAUCHI KHATUN
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-001-004/144-D
(BARABAGAN)
|
0408024001NRG23310320230614415
|
06/04/2023
|
SAHID ALI
|
0408024001WL063005
|
SAHID ALI
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211186
|
|
MR SAHID ALI
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-001-004/2
(BARABAGAN)
|
0408024001NRG23310320230614420
|
06/04/2023
|
Hamida Khatun
|
0408024001WL063005
|
Hamida Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211168
|
|
MRS HALIMAN KHATUN
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-001-004/27
(BARABAGAN)
|
0408024001NRG23310320230614423
|
06/04/2023
|
Rahim Ali
|
0408024001WL063005
|
Rahim Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211180
|
|
MR RAHIM ALI
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-001-006/160-C
(BARABAGAN)
|
0408024001NRG23310320230614460
|
06/04/2023
|
khudeja khatun
|
0408024001WL063005
|
khudeja khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211197
|
|
MR KHUDEZA BEGUM
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-001-006/295
(BARABAGAN)
|
0408024001NRG23310320230614474
|
06/04/2023
|
Sakina Khatun
|
0408024001WL063005
|
Sakina Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211178
|
|
MRS SAKINA KHATUN
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-001-006/662
(BARABAGAN)
|
0408024001NRG23310320230614511
|
06/04/2023
|
Bulima Khatun
|
0408024001WL063005
|
Bulima Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211198
|
|
MRS BULIMA KHATUN
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-001-006/757-A
(BARABAGAN)
|
0408024001NRG23310320230614512
|
06/04/2023
|
Farida Khatun
|
0408024001WL063005
|
Farida Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211189
|
|
MRS FARIDA BEGUM
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-001-006/757-A
(BARABAGAN)
|
0408024001NRG23310320230614513
|
06/04/2023
|
Najrul Islam
|
0408024001WL063005
|
Najrul Islam
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211190
|
|
MR NAJRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
71
|
KALAIGAON
|
AS-08-024-001-006/915
(BARABAGAN)
|
0408024001NRG23310320230614525
|
06/04/2023
|
Alekjan nessa
|
0408024001WL063005
|
Alekjan nessa
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211199
|
|
MRS ALEKJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
KALAIGAON
|
AS-08-024-001-004/108-D
(BARABAGAN)
|
0408024001NRG23310320230614411
|
06/04/2023
|
JUL HUSSAIN
|
0408024001WL063005
|
JUL HUSSAIN
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211210
|
|
MR JUL HUSSAIN
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-001-004/144-D
(BARABAGAN)
|
0408024001NRG23310320230614417
|
06/04/2023
|
BADSA ALI
|
0408024001WL063005
|
BADSA ALI
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211212
|
|
MR BADSA ALI
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-001-004/2
(BARABAGAN)
|
0408024001NRG23310320230614419
|
06/04/2023
|
Saiyad Ali
|
0408024001WL063005
|
Saiyad Ali
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211205
|
|
MR SAID ALI
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-001-004/20
(BARABAGAN)
|
0408024001NRG23310320230614422
|
06/04/2023
|
Banful Begum
|
0408024001WL063005
|
Banful Begum
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211215
|
|
MRS BANFUL BEGUM
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-001-004/42
(BARABAGAN)
|
0408024001NRG23310320230614429
|
06/04/2023
|
Sahid Ali
|
0408024001WL063005
|
Sahid Ali
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211181
|
|
MR SAHID ALI
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-001-006/139-C
(BARABAGAN)
|
0408024001NRG23310320230614450
|
06/04/2023
|
Asoruddin
|
0408024001WL063005
|
Asoruddin
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211203
|
|
MR ACURUDDIN AHMED
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-001-006/139-C
(BARABAGAN)
|
0408024001NRG23310320230614451
|
06/04/2023
|
Marsida Khatun
|
0408024001WL063005
|
Marsida Khatun
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211204
|
|
MRS MUCHIDA KHATUN
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-001-006/251-D
(BARABAGAN)
|
0408024001NRG23310320230614468
|
06/04/2023
|
RAFIKUL ISLAM
|
0408024001WL063005
|
RAFIKUL ISLAM
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211208
|
|
MR RAFIKUL ISLAM
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-001-006/260-D
(BARABAGAN)
|
0408024001NRG23310320230614470
|
06/04/2023
|
HANUFA KHATUN
|
0408024001WL063005
|
HANUFA KHATUN
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211211
|
|
MRS HANUFA KHATUN
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-001-006/260-D
(BARABAGAN)
|
0408024001NRG23310320230614469
|
06/04/2023
|
NUR HUSSAIN
|
0408024001WL063005
|
NUR HUSSAIN
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211209
|
|
MR NUR HUSSAIN
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-001-006/323-D
(BARABAGAN)
|
0408024001NRG23310320230614486
|
06/04/2023
|
Hurmuj ali
|
0408024001WL063005
|
Hurmuj ali
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211216
|
|
MR HARMUJ ALI
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-001-006/381-A
(BARABAGAN)
|
0408024001NRG23310320230614489
|
06/04/2023
|
HAJARAT ALI
|
0408024001WL063005
|
HAJARAT ALI
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211214
|
|
MR HAJARAT ALI
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-001-006/911
(BARABAGAN)
|
0408024001NRG23310320230614523
|
06/04/2023
|
Mafida Begum
|
0408024001WL063005
|
Mafida Begum
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211206
|
|
MRS MAFIDA BEGUM
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-001-006/915
(BARABAGAN)
|
0408024001NRG23310320230614524
|
06/04/2023
|
Abdul karim
|
0408024001WL063005
|
Abdul karim
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211213
|
|
MR ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
86
|
KALAIGAON
|
AS-08-024-001-004/12
(BARABAGAN)
|
0408024001NRG23310320230614413
|
06/04/2023
|
Sajahan Ali
|
0408024001WL063005
|
Sajahan Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394211207
|
|
ALIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118164
|
118164
|
|
|
|
|
|
|
|