|
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-08-024-005-001/125
(PANBARI)
|
0408024005NRG23300820220252260
|
30/08/2022
|
Khucheda Begum
|
0408024005WL020002
|
Khucheda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271920
|
|
Khucheda Begum
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/125
(PANBARI)
|
0408024005NRG23300820220252259
|
30/08/2022
|
Mahuruddin
|
0408024005WL020002
|
Mahuruddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271931
|
|
Mahuruddin
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-005-001/144
(PANBARI)
|
0408024005NRG23300820220252263
|
30/08/2022
|
Amisa Begum
|
0408024005WL020002
|
Amisa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271939
|
|
Amisa Begum
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-005-001/144
(PANBARI)
|
0408024005NRG23300820220252262
|
30/08/2022
|
Samez Ali
|
0408024005WL020002
|
Samez Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271944
|
|
Samez Ali
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-001/201-A
(PANBARI)
|
0408024005NRG23300820220252264
|
30/08/2022
|
Amicha Khatun
|
0408024005WL020002
|
Amicha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271936
|
|
Amicha Khatun
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-005-001/226
(PANBARI)
|
0408024005NRG23300820220252265
|
30/08/2022
|
Bakkar Ali
|
0408024005WL020002
|
Bakkar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271947
|
|
Bakkar Ali
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-005-001/226
(PANBARI)
|
0408024005NRG23300820220252266
|
30/08/2022
|
Sanowara Khatun
|
0408024005WL020002
|
Sanowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271946
|
|
Sanowara Khatun
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-001/289
(PANBARI)
|
0408024005NRG23300820220252269
|
30/08/2022
|
Tarifat Ali
|
0408024005WL020002
|
Tarifat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271942
|
|
Tarifat Ali
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-005-001/37
(PANBARI)
|
0408024005NRG23300820220252270
|
30/08/2022
|
Amjuddin
|
0408024005WL020002
|
Amjuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271933
|
|
Amjuddin
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-005-001/37
(PANBARI)
|
0408024005NRG23300820220252271
|
30/08/2022
|
Jamila Khatun
|
0408024005WL020002
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271932
|
|
Jamila Khatun
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-005-001/395
(PANBARI)
|
0408024005NRG23300820220252272
|
30/08/2022
|
Mahidulla Khan
|
0408024005WL020002
|
Mahidulla Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271940
|
|
Mahidulla Khan
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-005-001/395
(PANBARI)
|
0408024005NRG23300820220252273
|
30/08/2022
|
Nureda Khatun
|
0408024005WL020002
|
Nureda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271941
|
|
Nureda Khatun
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-005-001/505
(PANBARI)
|
0408024005NRG23300820220252274
|
30/08/2022
|
Taslima Khatun
|
0408024005WL020002
|
Taslima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271919
|
|
Taslima Khatun
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-005-001/544
(PANBARI)
|
0408024005NRG23300820220252275
|
30/08/2022
|
Jakir Hussain
|
0408024005WL020002
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271916
|
|
Jakir Hussain
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-005-001/570
(PANBARI)
|
0408024005NRG23300820220252281
|
30/08/2022
|
Rabia Basri
|
0408024005WL020002
|
Rabia Basri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271917
|
|
Rabia Basri
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-005-001/571
(PANBARI)
|
0408024005NRG23300820220252283
|
30/08/2022
|
Manzura Khatun
|
0408024005WL020002
|
Manzura Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271948
|
|
Manzura Khatun
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-005-001/579
(PANBARI)
|
0408024005NRG23300820220252291
|
30/08/2022
|
Amina Khatun
|
0408024005WL020002
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271945
|
|
Amina Khatun
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-005-001/579
(PANBARI)
|
0408024005NRG23300820220252290
|
30/08/2022
|
Annas Ali
|
0408024005WL020002
|
Annas Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271929
|
|
Annas Ali
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-005-001/580
(PANBARI)
|
0408024005NRG23300820220252293
|
30/08/2022
|
Hawa Khatun
|
0408024005WL020002
|
Hawa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271921
|
|
Hawa Khatun
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-005-001/594
(PANBARI)
|
0408024005NRG23300820220252294
|
30/08/2022
|
Golap Hussain
|
0408024005WL020002
|
Golap Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271937
|
|
Golap Hussain
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-005-001/600
(PANBARI)
|
0408024005NRG23300820220252295
|
30/08/2022
|
Ehiya Ali
|
0408024005WL020002
|
Ehiya Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271938
|
|
Ehiya Ali
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-005-001/607
(PANBARI)
|
0408024005NRG23300820220252298
|
30/08/2022
|
Abdul Mannan
|
0408024005WL020002
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271943
|
|
Abdul Mannan
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-005-001/609
(PANBARI)
|
0408024005NRG23300820220252301
|
30/08/2022
|
Safar Ali
|
0408024005WL020002
|
Safar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271925
|
|
Safar Ali
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-005-001/609
(PANBARI)
|
0408024005NRG23300820220252302
|
30/08/2022
|
Sakina Khatun
|
0408024005WL020002
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271926
|
|
Sakina Khatun
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-005-001/612
(PANBARI)
|
0408024005NRG23300820220252304
|
30/08/2022
|
Anuwara Begum
|
0408024005WL020002
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271924
|
|
Anuwara Begum
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-005-001/612
(PANBARI)
|
0408024005NRG23300820220252303
|
30/08/2022
|
Jayanal Ali
|
0408024005WL020002
|
Jayanal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271935
|
|
Jayanal Ali
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-005-001/615
(PANBARI)
|
0408024005NRG23300820220252306
|
30/08/2022
|
Nil Banu
|
0408024005WL020002
|
Nil Banu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271923
|
|
Nil Banu
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-005-001/615
(PANBARI)
|
0408024005NRG23300820220252305
|
30/08/2022
|
Shah Sultan Mamud
|
0408024005WL020002
|
Shah Sultan Mamud
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271928
|
|
Shah Sultan Mamud
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-005-001/622
(PANBARI)
|
0408024005NRG23300820220252308
|
30/08/2022
|
Taslima Khatun
|
0408024005WL020002
|
Taslima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271927
|
|
Taslima Khatun
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-005-002/619
(PANBARI)
|
0408024005NRG23300820220252313
|
30/08/2022
|
Khalilur Rahman
|
0408024005WL020002
|
Khalilur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271949
|
|
Khalilur Rahman
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-005-004/63
(PANBARI)
|
0408024005NRG23300820220252317
|
30/08/2022
|
Amir Hamza
|
0408024005WL020002
|
Amir Hamza
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271922
|
|
Amir Hamza
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-005-004/63
(PANBARI)
|
0408024005NRG23300820220252318
|
30/08/2022
|
Sujia Khatun
|
0408024005WL020002
|
Sujia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271918
|
|
Sujia Khatun
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-005-004/73
(PANBARI)
|
0408024005NRG23300820220252319
|
30/08/2022
|
Jakir Hussain
|
0408024005WL020002
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271934
|
|
Jakir Hussain
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-005-006/283
(PANBARI)
|
0408024005NRG23300820220252320
|
30/08/2022
|
Jogeswar Nath
|
0408024005WL020002
|
Jogeswar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932271930
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
KALAIGAON
|
AS-08-024-005-001/129
(PANBARI)
|
0408024005NRG23300820220252261
|
30/08/2022
|
Mojit Ali
|
0408024005WL020002
|
Mojit Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271963
|
|
Mojit Ali
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-005-001/269
(PANBARI)
|
0408024005NRG23300820220252268
|
30/08/2022
|
Fulban Suba
|
0408024005WL020002
|
Fulban Suba
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271964
|
|
Fulban Suba
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-005-001/561
(PANBARI)
|
0408024005NRG23300820220252277
|
30/08/2022
|
Hussain Ali
|
0408024005WL020002
|
Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271971
|
|
Hussain Ali
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-005-001/567
(PANBARI)
|
0408024005NRG23300820220252279
|
30/08/2022
|
Alecha Khatun
|
0408024005WL020002
|
Alecha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271973
|
|
Alecha Khatun
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-005-001/567
(PANBARI)
|
0408024005NRG23300820220252278
|
30/08/2022
|
Sahid Ali
|
0408024005WL020002
|
Sahid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271974
|
|
Sahid Ali
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-005-001/570
(PANBARI)
|
0408024005NRG23300820220252280
|
30/08/2022
|
Nuruddin Bokhari
|
0408024005WL020002
|
Nuruddin Bokhari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271968
|
|
Nuruddin Bokhari
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-005-001/571
(PANBARI)
|
0408024005NRG23300820220252282
|
30/08/2022
|
Mustafizur Rahman
|
0408024005WL020002
|
Mustafizur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271972
|
|
Mustafizur Rahman
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-005-001/572
(PANBARI)
|
0408024005NRG23300820220252285
|
30/08/2022
|
Mafida Khatun
|
0408024005WL020002
|
Mafida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271966
|
|
Mafida Khatun
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-005-001/572
(PANBARI)
|
0408024005NRG23300820220252284
|
30/08/2022
|
Mainul Hoque
|
0408024005WL020002
|
Mainul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271965
|
|
Mainul Hoque
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-005-001/573
(PANBARI)
|
0408024005NRG23300820220252286
|
30/08/2022
|
Nurjahan Khatun
|
0408024005WL020002
|
Nurjahan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271967
|
|
Nurjahan Khatun
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-005-001/578
(PANBARI)
|
0408024005NRG23300820220252289
|
30/08/2022
|
Rahima Khatun
|
0408024005WL020002
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271970
|
|
Rahima Khatun
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-005-001/601
(PANBARI)
|
0408024005NRG23300820220252297
|
30/08/2022
|
Baharul Islam
|
0408024005WL020002
|
Baharul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271969
|
|
Baharul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
47
|
KALAIGAON
|
AS-08-024-005-001/580
(PANBARI)
|
0408024005NRG23300820220252292
|
30/08/2022
|
Abdur Rahman
|
0408024005WL020002
|
Abdur Rahman
|
00168
|
ICIC0001321
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271913
|
|
Abdur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
KALAIGAON
|
AS-08-024-005-001/608
(PANBARI)
|
0408024005NRG23300820220252300
|
30/08/2022
|
Salema Begum
|
0408024005WL020002
|
Salema Begum
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271914
|
|
Salema Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
KALAIGAON
|
AS-08-024-005-001/622
(PANBARI)
|
0408024005NRG23300820220252307
|
30/08/2022
|
Muktar Hussain
|
0408024005WL020002
|
Muktar Hussain
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271915
|
|
Muktar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
KALAIGAON
|
AS-08-024-005-001/269
(PANBARI)
|
0408024005NRG23300820220252267
|
30/08/2022
|
Mustafa Ali
|
0408024005WL020002
|
Mustafa Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271954
|
|
MR MUSTAFA ALI
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-005-001/544
(PANBARI)
|
0408024005NRG23300820220252276
|
30/08/2022
|
Merina Begum
|
0408024005WL020002
|
Merina Begum
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271956
|
|
MRS MERINA BEGUM
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-005-001/577
(PANBARI)
|
0408024005NRG23300820220252287
|
30/08/2022
|
Sajahan Ali
|
0408024005WL020002
|
Sajahan Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271951
|
|
MR SAHJAHAN ALI
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-005-001/578
(PANBARI)
|
0408024005NRG23300820220252288
|
30/08/2022
|
Jarib Ali
|
0408024005WL020002
|
Jarib Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271958
|
|
MR JARIP ALI
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-005-001/600
(PANBARI)
|
0408024005NRG23300820220252296
|
30/08/2022
|
Majiran Nessa
|
0408024005WL020002
|
Majiran Nessa
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271959
|
|
MRS MRS MAJIRAN
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-005-001/608
(PANBARI)
|
0408024005NRG23300820220252299
|
30/08/2022
|
Khaibar Ali
|
0408024005WL020002
|
Khaibar Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271960
|
|
MR KHAIBAR ALI
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-005-001/833
(PANBARI)
|
0408024005NRG23300820220252309
|
30/08/2022
|
Abed Ali
|
0408024005WL020002
|
Abed Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271952
|
|
ABED ALI
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-005-002/163
(PANBARI)
|
0408024005NRG23300820220252311
|
30/08/2022
|
Safar Ali
|
0408024005WL020002
|
Safar Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271953
|
|
MR SAFAR ALI
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-005-002/71
(PANBARI)
|
0408024005NRG23300820220252314
|
30/08/2022
|
Aher Ali
|
0408024005WL020002
|
Aher Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271950
|
|
MR MD AHER ALI
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-005-004/49
(PANBARI)
|
0408024005NRG23300820220252315
|
30/08/2022
|
Anser Ali
|
0408024005WL020002
|
Anser Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271955
|
|
MRS ANSER ALI
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-005-004/49
(PANBARI)
|
0408024005NRG23300820220252316
|
30/08/2022
|
Rejuwana Begum
|
0408024005WL020002
|
Rejuwana Begum
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271957
|
|
MRS REJUWANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
61
|
KALAIGAON
|
AS-08-024-005-001/833
(PANBARI)
|
0408024005NRG23300820220252310
|
30/08/2022
|
Nasima khatun
|
0408024005WL020002
|
Nasima khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271962
|
|
NASIMA KHATUN
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-005-002/201
(PANBARI)
|
0408024005NRG23300820220252312
|
30/08/2022
|
Jainal Abdin
|
0408024005WL020002
|
Jainal Abdin
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932271961
|
|
JAINAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|