|
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-08-024-005-001/146
(PANBARI)
|
0408024005NRG22080420220902875
|
09/04/2022
|
Abdul Wahed
|
0408024005WL029976
|
Abdul Wahed
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344821
|
|
AbdulWahed
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/569
(PANBARI)
|
0408024005NRG22080420220902924
|
09/04/2022
|
Asad Ali
|
0408024005WL029976
|
Asad Ali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344820
|
|
AsadAli
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-005-001/569
(PANBARI)
|
0408024005NRG22080420220902923
|
09/04/2022
|
Manouwara Khatun
|
0408024005WL029976
|
Manouwara Khatun
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344822
|
|
ManouwaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-005-001/123
(PANBARI)
|
0408024005NRG22080420220902872
|
09/04/2022
|
Nur Islam
|
0408024005WL029976
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344871
|
|
NurIslam
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-001/143
(PANBARI)
|
0408024005NRG22080420220902873
|
09/04/2022
|
Abdur Rahim
|
0408024005WL029976
|
Abdur Rahim
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344868
|
|
AbdurRahim
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-005-001/143
(PANBARI)
|
0408024005NRG22080420220902874
|
09/04/2022
|
Asiya Khatun
|
0408024005WL029976
|
Asiya Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344869
|
|
AsiyaKhatun
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-005-001/146
(PANBARI)
|
0408024005NRG22080420220902876
|
09/04/2022
|
Fatima Khatun
|
0408024005WL029976
|
Fatima Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344893
|
|
FatimaKhatun
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-001/165
(PANBARI)
|
0408024005NRG22080420220902878
|
09/04/2022
|
Jeleha Khatun
|
0408024005WL029976
|
Jeleha Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344865
|
|
JelehaKhatun
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-005-001/165
(PANBARI)
|
0408024005NRG22080420220902877
|
09/04/2022
|
Majibar Rahman
|
0408024005WL029976
|
Majibar Rahman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344864
|
|
MajibarRahman
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-005-001/170
(PANBARI)
|
0408024005NRG22080420220902880
|
09/04/2022
|
Halima Khatun
|
0408024005WL029976
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344856
|
|
HalimaKhatun
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-005-001/174
(PANBARI)
|
0408024005NRG22080420220902881
|
09/04/2022
|
Safar Ali
|
0408024005WL029976
|
Safar Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344885
|
|
SafarAli
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-005-001/175
(PANBARI)
|
0408024005NRG22080420220902882
|
09/04/2022
|
Khalilur Rahman
|
0408024005WL029976
|
Khalilur Rahman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344870
|
|
KhalilurRahman
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-005-001/183
(PANBARI)
|
0408024005NRG22080420220902883
|
09/04/2022
|
Maharuddin
|
0408024005WL029976
|
Maharuddin
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344876
|
|
Maharuddin
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-005-001/183
(PANBARI)
|
0408024005NRG22080420220902884
|
09/04/2022
|
Abeda Khatun
|
0408024005WL029976
|
Abeda Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344892
|
|
AbedaKhatun
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-005-001/190
(PANBARI)
|
0408024005NRG22080420220902886
|
09/04/2022
|
MIss Sherina
|
0408024005WL029976
|
MIss Sherina
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344848
|
|
MIssSherina
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-005-001/206
(PANBARI)
|
0408024005NRG22080420220902888
|
09/04/2022
|
Jabetan Nessa
|
0408024005WL029976
|
Jabetan Nessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344857
|
|
JabetanNessa
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-005-001/213
(PANBARI)
|
0408024005NRG22080420220902890
|
09/04/2022
|
Ajufa Khatun
|
0408024005WL029976
|
Ajufa Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344853
|
|
AjufaKhatun
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-005-001/242
(PANBARI)
|
0408024005NRG22080420220902891
|
09/04/2022
|
Razak Ali
|
0408024005WL029976
|
Razak Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344873
|
|
RazakAli
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-005-001/258
(PANBARI)
|
0408024005NRG22080420220902892
|
09/04/2022
|
Mafiz Ali
|
0408024005WL029976
|
Mafiz Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344874
|
|
MafizAli
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-005-001/287
(PANBARI)
|
0408024005NRG22080420220902894
|
09/04/2022
|
Eyear Hussain
|
0408024005WL029976
|
Eyear Hussain
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344875
|
|
EyearHussain
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-005-001/365
(PANBARI)
|
0408024005NRG22080420220902896
|
09/04/2022
|
Akhtara Begum
|
0408024005WL029976
|
Akhtara Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344860
|
|
AkhtaraBegum
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-005-001/365
(PANBARI)
|
0408024005NRG22080420220902895
|
09/04/2022
|
Atab Ali
|
0408024005WL029976
|
Atab Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344861
|
|
AtabAli
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-005-001/402-A
(PANBARI)
|
0408024005NRG22080420220902897
|
09/04/2022
|
Julffikar Ali
|
0408024005WL029976
|
Julffikar Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344872
|
|
JulffikarAli
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-005-001/434
(PANBARI)
|
0408024005NRG22080420220902900
|
09/04/2022
|
Khudeja begum
|
0408024005WL029976
|
Khudeja begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344854
|
|
Khudejabegum
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-005-001/482
(PANBARI)
|
0408024005NRG22080420220902902
|
09/04/2022
|
Hasmat Ali
|
0408024005WL029976
|
Hasmat Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344879
|
|
HasmatAli
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-005-001/51
(PANBARI)
|
0408024005NRG22080420220902906
|
09/04/2022
|
Abu Bakkar Siddik
|
0408024005WL029976
|
Abu Bakkar Siddik
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344844
|
|
AbuBakkarSiddik
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-005-001/513
(PANBARI)
|
0408024005NRG22080420220902908
|
09/04/2022
|
Hasem Ali
|
0408024005WL029976
|
Hasem Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344884
|
|
HasemAli
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-005-001/520
(PANBARI)
|
0408024005NRG22080420220902910
|
09/04/2022
|
Anesa Khatun
|
0408024005WL029976
|
Anesa Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344858
|
|
AnesaKhatun
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-005-001/521
(PANBARI)
|
0408024005NRG22080420220902911
|
09/04/2022
|
Abdul Farak
|
0408024005WL029976
|
Abdul Farak
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344847
|
|
AbdulFarak
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-005-001/538
(PANBARI)
|
0408024005NRG22080420220902913
|
09/04/2022
|
Matiour Rahman
|
0408024005WL029976
|
Matiour Rahman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344849
|
|
MatiourRahman
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-005-001/538
(PANBARI)
|
0408024005NRG22080420220902914
|
09/04/2022
|
Sahida Khatun
|
0408024005WL029976
|
Sahida Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344855
|
|
SahidaKhatun
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-005-001/539
(PANBARI)
|
0408024005NRG22080420220902915
|
09/04/2022
|
Ikramul Hoque
|
0408024005WL029976
|
Ikramul Hoque
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344851
|
|
IkramulHoque
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-005-001/540
(PANBARI)
|
0408024005NRG22080420220902916
|
09/04/2022
|
Rafiqul Islam
|
0408024005WL029976
|
Rafiqul Islam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344850
|
|
RafiqulIslam
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-005-001/543
(PANBARI)
|
0408024005NRG22080420220902918
|
09/04/2022
|
Akhtara khatun
|
0408024005WL029976
|
Akhtara khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344846
|
|
Akhtarakhatun
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-005-001/55
(PANBARI)
|
0408024005NRG22080420220902919
|
09/04/2022
|
Manuhar Ali
|
0408024005WL029976
|
Manuhar Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344878
|
|
ManuharAli
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-005-001/553
(PANBARI)
|
0408024005NRG22080420220902922
|
09/04/2022
|
Farida Khatun
|
0408024005WL029976
|
Farida Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344881
|
|
FaridaKhatun
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-005-001/553
(PANBARI)
|
0408024005NRG22080420220902921
|
09/04/2022
|
Tajal Hoque
|
0408024005WL029976
|
Tajal Hoque
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344880
|
|
TajalHoque
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-005-001/571
(PANBARI)
|
0408024005NRG22080420220902926
|
09/04/2022
|
Manzura Khatun
|
0408024005WL029976
|
Manzura Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344882
|
|
ManzuraKhatun
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-005-001/571
(PANBARI)
|
0408024005NRG22080420220902925
|
09/04/2022
|
Mustafizur Rahman
|
0408024005WL029976
|
Mustafizur Rahman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344883
|
|
MustafizurRahman
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-005-001/601
(PANBARI)
|
0408024005NRG22080420220902930
|
09/04/2022
|
Jabibullah
|
0408024005WL029976
|
Jabibullah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344866
|
|
Jabibullah
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-005-001/601
(PANBARI)
|
0408024005NRG22080420220902931
|
09/04/2022
|
Bahatan Nessa
|
0408024005WL029976
|
Bahatan Nessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344867
|
|
BahatanNessa
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-005-001/61
(PANBARI)
|
0408024005NRG22080420220902932
|
09/04/2022
|
Abed Ali
|
0408024005WL029976
|
Abed Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344877
|
|
AbedAli
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-005-001/635
(PANBARI)
|
0408024005NRG22080420220902933
|
09/04/2022
|
Abul Kahsem
|
0408024005WL029976
|
Abul Kahsem
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344852
|
|
AbulKahsem
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-005-001/636
(PANBARI)
|
0408024005NRG22080420220902937
|
09/04/2022
|
Alesha Khatun
|
0408024005WL029976
|
Alesha Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344845
|
|
AleshaKhatun
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-005-001/636
(PANBARI)
|
0408024005NRG22080420220902936
|
09/04/2022
|
Mafidul Islam
|
0408024005WL029976
|
Mafidul Islam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344862
|
|
MafidulIslam
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-005-001/64
(PANBARI)
|
0408024005NRG22080420220902938
|
09/04/2022
|
Obed Ali
|
0408024005WL029976
|
Obed Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344863
|
|
ObedAli
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-005-004/63
(PANBARI)
|
0408024005NRG22080420220902945
|
09/04/2022
|
Amir Hamza
|
0408024005WL029976
|
Amir Hamza
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344859
|
|
AmirHamza
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-005-004/63
(PANBARI)
|
0408024005NRG22080420220902946
|
09/04/2022
|
Sujia Khatun
|
0408024005WL029976
|
Sujia Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344886
|
|
SujiaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
49
|
KALAIGAON
|
AS-08-024-005-001/499
(PANBARI)
|
0408024005NRG22080420220902905
|
09/04/2022
|
Hafijur Rahman
|
0408024005WL029976
|
Hafijur Rahman
|
00045
|
BARB0VJKHDA
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344818
|
|
HafijurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
50
|
KALAIGAON
|
AS-08-024-005-001/460
(PANBARI)
|
0408024005NRG22080420220902901
|
09/04/2022
|
Mutasim Billah
|
0408024005WL029976
|
Mutasim Billah
|
00176
|
IDIB000M252
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344819
|
|
MutasimBillah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
51
|
KALAIGAON
|
AS-08-024-005-001/258
(PANBARI)
|
0408024005NRG22080420220902893
|
09/04/2022
|
Choniya Begum
|
0408024005WL029976
|
Choniya Begum
|
00415
|
SBIN0002077
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344835
|
|
MRS CHONIYA BEGUM
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-005-001/410-A
(PANBARI)
|
0408024005NRG22080420220902898
|
09/04/2022
|
Sahar Bhanu
|
0408024005WL029976
|
Sahar Bhanu
|
00415
|
SBIN0002077
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344889
|
|
MRS SWAHAR BHANU
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-005-001/482
(PANBARI)
|
0408024005NRG22080420220902903
|
09/04/2022
|
Masuma Begum
|
0408024005WL029976
|
Masuma Begum
|
00415
|
SBIN0002077
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344829
|
|
MRS MASUMA KHATUN
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-005-001/498
(PANBARI)
|
0408024005NRG22080420220902904
|
09/04/2022
|
Asad Ali
|
0408024005WL029976
|
Asad Ali
|
00415
|
SBIN0002077
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344833
|
|
MR ASAD ALI
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-005-001/51
(PANBARI)
|
0408024005NRG22080420220902907
|
09/04/2022
|
Taijun Nessa
|
0408024005WL029976
|
Taijun Nessa
|
00415
|
SBIN0002077
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344891
|
|
MRS FAIJUN NAHAR SHAH
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-005-001/520
(PANBARI)
|
0408024005NRG22080420220902909
|
09/04/2022
|
Saifal Islam
|
0408024005WL029976
|
Saifal Islam
|
00415
|
SBIN0002077
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344825
|
|
MR SAIFAL ISLAM
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-005-001/521
(PANBARI)
|
0408024005NRG22080420220902912
|
09/04/2022
|
Mursida Khatun
|
0408024005WL029976
|
Mursida Khatun
|
00415
|
SBIN0002077
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344830
|
|
MRS MURSIDA KHATUN
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-005-001/543
(PANBARI)
|
0408024005NRG22080420220902917
|
09/04/2022
|
Swahjahan Ali
|
0408024005WL029976
|
Swahjahan Ali
|
00415
|
SBIN0002077
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344839
|
|
MR SWAH JAHAN ALI
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-005-001/55
(PANBARI)
|
0408024005NRG22080420220902920
|
09/04/2022
|
Musana Khatun
|
0408024005WL029976
|
Musana Khatun
|
00415
|
SBIN0002077
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344836
|
|
MRS MUHSENA KHATUN
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-005-001/583
(PANBARI)
|
0408024005NRG22080420220902927
|
09/04/2022
|
Abu Taleb
|
0408024005WL029976
|
Abu Taleb
|
00415
|
SBIN0002077
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344831
|
|
MR ABU TALEB
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-005-001/583
(PANBARI)
|
0408024005NRG22080420220902928
|
09/04/2022
|
Mamtaz Begum
|
0408024005WL029976
|
Mamtaz Begum
|
00415
|
SBIN0002077
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344823
|
|
MRS MAMTAZ BEGUM
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-005-001/597
(PANBARI)
|
0408024005NRG22080420220902929
|
09/04/2022
|
Amir Hussain
|
0408024005WL029976
|
Amir Hussain
|
00415
|
SBIN0002077
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344890
|
|
MR AMIR HUSSAIN
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-005-001/635
(PANBARI)
|
0408024005NRG22080420220902935
|
09/04/2022
|
Kamala Khatun
|
0408024005WL029976
|
Kamala Khatun
|
00415
|
SBIN0002077
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344834
|
|
MRS KAMALA KHATUN
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-005-001/635
(PANBARI)
|
0408024005NRG22080420220902934
|
09/04/2022
|
Sakina Khatun
|
0408024005WL029976
|
Sakina Khatun
|
00415
|
SBIN0002077
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344828
|
|
MISS SAKINA KHATUN
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-005-001/809
(PANBARI)
|
0408024005NRG22080420220902940
|
09/04/2022
|
Nurjahan Khatun
|
0408024005WL029976
|
Nurjahan Khatun
|
00415
|
SBIN0002077
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344826
|
|
MRS NURJAHAN BEGUM
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-005-001/810
(PANBARI)
|
0408024005NRG22080420220902941
|
09/04/2022
|
Ajad Ali
|
0408024005WL029976
|
Ajad Ali
|
00415
|
SBIN0002077
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344832
|
|
MR MR AJAD
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-005-001/810
(PANBARI)
|
0408024005NRG22080420220902942
|
09/04/2022
|
Mahuja Khatun
|
0408024005WL029976
|
Mahuja Khatun
|
00415
|
SBIN0002077
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344827
|
|
MRS MAHUJA KHATUN
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-005-001/811
(PANBARI)
|
0408024005NRG22080420220902944
|
09/04/2022
|
Halima Khatun
|
0408024005WL029976
|
Halima Khatun
|
00415
|
SBIN0002077
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344838
|
|
MRS HALIMA KHATUN
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-005-001/811
(PANBARI)
|
0408024005NRG22080420220902943
|
09/04/2022
|
Kajimuddin
|
0408024005WL029976
|
Kajimuddin
|
00415
|
SBIN0002077
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344837
|
|
MR KAJI MUDDIN
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-005-004/68-A
(PANBARI)
|
0408024005NRG22080420220902947
|
09/04/2022
|
Siraj Ali
|
0408024005WL029976
|
Siraj Ali
|
00415
|
SBIN0002077
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344824
|
|
MR SHIRAZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
71
|
KALAIGAON
|
AS-08-024-005-001/170
(PANBARI)
|
0408024005NRG22080420220902879
|
09/04/2022
|
Saha Alam
|
0408024005WL029976
|
Saha Alam
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344841
|
|
SAHA ALAM
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-005-001/190
(PANBARI)
|
0408024005NRG22080420220902885
|
09/04/2022
|
Hurmuj Ali
|
0408024005WL029976
|
Hurmuj Ali
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344842
|
|
HURMUZ ALI
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-005-001/206
(PANBARI)
|
0408024005NRG22080420220902887
|
09/04/2022
|
Jainal Abdin
|
0408024005WL029976
|
Jainal Abdin
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344887
|
|
JAINAL ABDIN
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-005-001/213
(PANBARI)
|
0408024005NRG22080420220902889
|
09/04/2022
|
Sadagar Ali
|
0408024005WL029976
|
Sadagar Ali
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344888
|
|
SADAGAR ALI
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-005-001/427
(PANBARI)
|
0408024005NRG22080420220902899
|
09/04/2022
|
Mustafa Ali
|
0408024005WL029976
|
Mustafa Ali
|
00462
|
UCBA0000794
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344840
|
|
MUSTAFA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
76
|
KALAIGAON
|
AS-08-024-005-001/809
(PANBARI)
|
0408024005NRG22080420220902939
|
09/04/2022
|
Arasad Ali
|
0408024005WL029976
|
Arasad Ali
|
00462
|
UCBA0000872
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830344843
|
|
ARSHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|