|
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-08-024-009-001/118
(BHERBHERIBILL)
|
0408024009NRG23060720220182955
|
07/07/2022
|
Asma Khatun
|
0408024009WL011370
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835359
|
|
Asma Khatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-009-001/440
(BHERBHERIBILL)
|
0408024009NRG23060720220182872
|
07/07/2022
|
Anuwara Begum
|
0408024009WL011322
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835399
|
|
Anuwara Begum
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-009-001/495
(BHERBHERIBILL)
|
0408024009NRG23060720220182893
|
07/07/2022
|
Nojar Ali
|
0408024009WL011333
|
Nojar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835416
|
|
Nojar Ali
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-009-001/534
(BHERBHERIBILL)
|
0408024009NRG23060720220182976
|
07/07/2022
|
Dhina Barman
|
0408024009WL011381
|
Dhina Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006835360
|
|
Dhina Barman
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-009-001/908
(BHERBHERIBILL)
|
0408024009NRG23060720220182862
|
07/07/2022
|
Halima Khatun
|
0408024009WL011316
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835377
|
|
Halima Khatun
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-009-001/960
(BHERBHERIBILL)
|
0408024009NRG23060720220182960
|
07/07/2022
|
Rasul Ali
|
0408024009WL011373
|
Rasul Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835393
|
|
Rasul Ali
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-009-001/962
(BHERBHERIBILL)
|
0408024009NRG23060720220182870
|
07/07/2022
|
Anuwar Hussain
|
0408024009WL011321
|
Anuwar Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835358
|
|
Anuwar Hussain
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-009-001/962
(BHERBHERIBILL)
|
0408024009NRG23060720220182871
|
07/07/2022
|
Jahanara Begum
|
0408024009WL011321
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835372
|
|
Jahanara Begum
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-009-001/967
(BHERBHERIBILL)
|
0408024009NRG23060720220182859
|
07/07/2022
|
Machiran Nessa
|
0408024009WL011314
|
Machiran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835361
|
|
Machiran Nessa
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-009-002/1059
(BHERBHERIBILL)
|
0408024009NRG23070720220183207
|
07/07/2022
|
Rabia Khatun
|
0408024009WL011475
|
Rabia Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835385
|
|
Rabia Khatun
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-009-002/1084
(BHERBHERIBILL)
|
0408024009NRG23060720220182999
|
07/07/2022
|
Abdul Samed
|
0408024009WL011394
|
Abdul Samed
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835366
|
|
Abdul Samed
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-009-002/1084
(BHERBHERIBILL)
|
0408024009NRG23060720220183000
|
07/07/2022
|
Asiya Khatun
|
0408024009WL011394
|
Asiya Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835367
|
|
Asiya Khatun
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-009-002/1111
(BHERBHERIBILL)
|
0408024009NRG23070720220183216
|
07/07/2022
|
Hanufa Khatun
|
0408024009WL011480
|
Hanufa Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835394
|
|
Hanufa Khatun
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-009-002/1113
(BHERBHERIBILL)
|
0408024009NRG23070720220183191
|
07/07/2022
|
Mainul Hoque
|
0408024009WL011464
|
Mainul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835403
|
|
Mainul Hoque
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-009-002/113
(BHERBHERIBILL)
|
0408024009NRG23060720220183004
|
07/07/2022
|
Jiyarul Hoque
|
0408024009WL011396
|
Jiyarul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835411
|
|
Jiyarul Hoque
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-009-002/123
(BHERBHERIBILL)
|
0408024009NRG23060720220182993
|
07/07/2022
|
Sahara Begum
|
0408024009WL011390
|
Sahara Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835378
|
|
Sahara Begum
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-009-002/200
(BHERBHERIBILL)
|
0408024009NRG23070720220183227
|
07/07/2022
|
Abushama
|
0408024009WL011486
|
Abushama
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835418
|
|
Abushama
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-009-002/260-A
(BHERBHERIBILL)
|
0408024009NRG23060720220182984
|
07/07/2022
|
Akbar Ali
|
0408024009WL011386
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835421
|
|
Akbar Ali
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-009-002/260-A
(BHERBHERIBILL)
|
0408024009NRG23060720220182985
|
07/07/2022
|
Aklima Khatun
|
0408024009WL011386
|
Aklima Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835422
|
|
Aklima Khatun
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-009-002/295-A
(BHERBHERIBILL)
|
0408024009NRG23070720220183223
|
07/07/2022
|
Sorufa Khatun
|
0408024009WL011484
|
Sorufa Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835379
|
|
Sorufa Khatun
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-009-002/345
(BHERBHERIBILL)
|
0408024009NRG23060720220182980
|
07/07/2022
|
Abul Hussain
|
0408024009WL011384
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835364
|
|
Abul Hussain
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-009-002/345
(BHERBHERIBILL)
|
0408024009NRG23060720220182981
|
07/07/2022
|
Jaytun Nessa
|
0408024009WL011384
|
Jaytun Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835369
|
|
Jaytun Nessa
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-009-002/476
(BHERBHERIBILL)
|
0408024009NRG23070720220183220
|
07/07/2022
|
Kasiran Nessa
|
0408024009WL011482
|
Kasiran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835463
|
|
Kasiran Nessa
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-009-002/51
(BHERBHERIBILL)
|
0408024009NRG23070720220183203
|
07/07/2022
|
Ainul Hoque
|
0408024009WL011472
|
Ainul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835362
|
|
Ainul Hoque
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-009-002/586
(BHERBHERIBILL)
|
0408024009NRG23060720220183011
|
07/07/2022
|
Abdul Wadud
|
0408024009WL011400
|
Abdul Wadud
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835435
|
|
Abdul Wadud
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-009-002/586
(BHERBHERIBILL)
|
0408024009NRG23060720220183012
|
07/07/2022
|
Rahima Khatun
|
0408024009WL011400
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835375
|
|
Rahima Khatun
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-009-002/620
(BHERBHERIBILL)
|
0408024009NRG23070720220183122
|
07/07/2022
|
Jahida Begum
|
0408024009WL011426
|
Jahida Begum
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
12/07/2022
|
|
3006835462
|
|
Jahida Begum
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-009-002/621
(BHERBHERIBILL)
|
0408024009NRG23070720220183218
|
07/07/2022
|
Ajufa Khatun
|
0408024009WL011481
|
Ajufa Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835426
|
|
Ajufa Khatun
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-009-002/655
(BHERBHERIBILL)
|
0408024009NRG23070720220183182
|
07/07/2022
|
Abdul Hamid
|
0408024009WL011459
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006835357
|
|
Abdul Hamid
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-009-002/706
(BHERBHERIBILL)
|
0408024009NRG23070720220183161
|
07/07/2022
|
Sakina Khatun
|
0408024009WL011446
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006835404
|
|
Sakina Khatun
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-009-002/71
(BHERBHERIBILL)
|
0408024009NRG23060720220182998
|
07/07/2022
|
Sultan Mahmud
|
0408024009WL011393
|
Sultan Mahmud
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835371
|
|
Sultan Mahmud
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-009-002/732
(BHERBHERIBILL)
|
0408024009NRG23070720220183181
|
07/07/2022
|
Hanufa Khatun
|
0408024009WL011458
|
Hanufa Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835400
|
|
Hanufa Khatun
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-009-002/732
(BHERBHERIBILL)
|
0408024009NRG23070720220183180
|
07/07/2022
|
Sahed Ali
|
0408024009WL011458
|
Sahed Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835423
|
|
Sahed Ali
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-009-002/800
(BHERBHERIBILL)
|
0408024009NRG23060720220183025
|
07/07/2022
|
Jai Bhanu
|
0408024009WL011408
|
Jai Bhanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006835388
|
|
Jai Bhanu
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-009-002/800
(BHERBHERIBILL)
|
0408024009NRG23060720220183024
|
07/07/2022
|
Nurul Hoque
|
0408024009WL011408
|
Nurul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835363
|
|
Nurul Hoque
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-009-002/840
(BHERBHERIBILL)
|
0408024009NRG23060720220183018
|
07/07/2022
|
Abubakkar Siddique
|
0408024009WL011404
|
Abubakkar Siddique
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835386
|
|
Abubakkar Siddique
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-009-002/840
(BHERBHERIBILL)
|
0408024009NRG23060720220183019
|
07/07/2022
|
Surjya Bhanu
|
0408024009WL011404
|
Surjya Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006835387
|
|
Surjya Bhanu
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-009-002/856
(BHERBHERIBILL)
|
0408024009NRG23070720220183199
|
07/07/2022
|
Hurmuj Ali
|
0408024009WL011470
|
Hurmuj Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835443
|
|
Hurmuj Ali
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-009-002/856
(BHERBHERIBILL)
|
0408024009NRG23070720220183200
|
07/07/2022
|
Rehana Begum
|
0408024009WL011470
|
Rehana Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835464
|
|
Rehana Begum
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-009-002/987-A
(BHERBHERIBILL)
|
0408024009NRG23060720220183014
|
07/07/2022
|
Jahura Khatun
|
0408024009WL011401
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835398
|
|
Jahura Khatun
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-009-002/987-A
(BHERBHERIBILL)
|
0408024009NRG23060720220183013
|
07/07/2022
|
Rafik Ali
|
0408024009WL011401
|
Rafik Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835397
|
|
Rafik Ali
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-009-003/141
(BHERBHERIBILL)
|
0408024009NRG23070720220183186
|
07/07/2022
|
Banesa
|
0408024009WL011461
|
Banesa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006835441
|
|
Banesa
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-009-003/141
(BHERBHERIBILL)
|
0408024009NRG23070720220183185
|
07/07/2022
|
Saifuddin
|
0408024009WL011461
|
Saifuddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835430
|
|
Saifuddin
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-009-003/150
(BHERBHERIBILL)
|
0408024009NRG23070720220183190
|
07/07/2022
|
Marium Begum
|
0408024009WL011463
|
Marium Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835381
|
|
Marium Begum
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-009-003/150
(BHERBHERIBILL)
|
0408024009NRG23070720220183189
|
07/07/2022
|
Mujammel Hoque
|
0408024009WL011463
|
Mujammel Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835431
|
|
Mujammel Hoque
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-009-003/151
(BHERBHERIBILL)
|
0408024009NRG23070720220183130
|
07/07/2022
|
Ful Mala
|
0408024009WL011431
|
Ful Mala
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006835390
|
|
Ful Mala
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-009-003/151
(BHERBHERIBILL)
|
0408024009NRG23070720220183129
|
07/07/2022
|
Majibar Rahman
|
0408024009WL011431
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835395
|
|
Majibar Rahman
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-009-003/163
(BHERBHERIBILL)
|
0408024009NRG23070720220183162
|
07/07/2022
|
Hameda Begum
|
0408024009WL011447
|
Hameda Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835384
|
|
Hameda Begum
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-009-003/175
(BHERBHERIBILL)
|
0408024009NRG23070720220183164
|
07/07/2022
|
Khudeza Begum
|
0408024009WL011448
|
Khudeza Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835356
|
|
Khudeza Begum
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-009-003/175
(BHERBHERIBILL)
|
0408024009NRG23070720220183163
|
07/07/2022
|
Shahidul Islam
|
0408024009WL011448
|
Shahidul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835439
|
|
Shahidul Islam
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-009-003/188
(BHERBHERIBILL)
|
0408024009NRG23070720220183132
|
07/07/2022
|
Safia Begum
|
0408024009WL011432
|
Safia Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835415
|
|
Safia Begum
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-009-003/188
(BHERBHERIBILL)
|
0408024009NRG23070720220183131
|
07/07/2022
|
Taleb Ali
|
0408024009WL011432
|
Taleb Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835414
|
|
Taleb Ali
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-009-003/214
(BHERBHERIBILL)
|
0408024009NRG23070720220183154
|
07/07/2022
|
Kariman Nessa
|
0408024009WL011443
|
Kariman Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835373
|
|
Kariman Nessa
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-009-003/214
(BHERBHERIBILL)
|
0408024009NRG23070720220183153
|
07/07/2022
|
Shaha Jamal
|
0408024009WL011443
|
Shaha Jamal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835402
|
|
Shaha Jamal
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-009-003/240
(BHERBHERIBILL)
|
0408024009NRG23070720220183172
|
07/07/2022
|
Asma Begum
|
0408024009WL011453
|
Asma Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835417
|
|
Asma Begum
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-009-003/32
(BHERBHERIBILL)
|
0408024009NRG23070720220183165
|
07/07/2022
|
Ayeb Ali
|
0408024009WL011449
|
Ayeb Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835425
|
|
Ayeb Ali
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-009-003/32
(BHERBHERIBILL)
|
0408024009NRG23070720220183166
|
07/07/2022
|
Taru Shiek
|
0408024009WL011449
|
Taru Shiek
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835410
|
|
Taru Shiek
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-009-003/333
(BHERBHERIBILL)
|
0408024009NRG23070720220183174
|
07/07/2022
|
Bindu Khatun
|
0408024009WL011454
|
Bindu Khatun
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
12/07/2022
|
|
3006835401
|
|
Bindu Khatun
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-009-003/333
(BHERBHERIBILL)
|
0408024009NRG23070720220183173
|
07/07/2022
|
Monahar Ali
|
0408024009WL011454
|
Monahar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835442
|
|
Monahar Ali
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-009-003/333-A
(BHERBHERIBILL)
|
0408024009NRG23070720220183175
|
07/07/2022
|
Nurul Islam
|
0408024009WL011455
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835428
|
|
Nurul Islam
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-009-003/333-A
(BHERBHERIBILL)
|
0408024009NRG23070720220183176
|
07/07/2022
|
Rabiya Khatun
|
0408024009WL011455
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
12/07/2022
|
|
3006835396
|
|
Rabiya Khatun
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-009-003/404
(BHERBHERIBILL)
|
0408024009NRG23070720220183135
|
07/07/2022
|
Jumar Ali
|
0408024009WL011434
|
Jumar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835407
|
|
Jumar Ali
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-009-003/404
(BHERBHERIBILL)
|
0408024009NRG23070720220183136
|
07/07/2022
|
Munuwara Khatun
|
0408024009WL011434
|
Munuwara Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835374
|
|
Munuwara Khatun
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-009-003/422
(BHERBHERIBILL)
|
0408024009NRG23070720220183126
|
07/07/2022
|
Malati Devi
|
0408024009WL011429
|
Malati Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835392
|
|
Malati Devi
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-009-003/431
(BHERBHERIBILL)
|
0408024009NRG23070720220183138
|
07/07/2022
|
Hasna Bhanu
|
0408024009WL011435
|
Hasna Bhanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006835389
|
|
Hasna Bhanu
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-009-003/431
(BHERBHERIBILL)
|
0408024009NRG23070720220183137
|
07/07/2022
|
Nijam Ali
|
0408024009WL011435
|
Nijam Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835408
|
|
Nijam Ali
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-009-003/490
(BHERBHERIBILL)
|
0408024009NRG23070720220183152
|
07/07/2022
|
Saleha Khatun
|
0408024009WL011442
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006835391
|
|
Saleha Khatun
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-009-003/490
(BHERBHERIBILL)
|
0408024009NRG23070720220183151
|
07/07/2022
|
Taser Ali
|
0408024009WL011442
|
Taser Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835432
|
|
Taser Ali
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-009-003/507
(BHERBHERIBILL)
|
0408024009NRG23070720220183146
|
07/07/2022
|
Momiran
|
0408024009WL011439
|
Momiran
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835436
|
|
Momiran
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-009-003/541-A
(BHERBHERIBILL)
|
0408024009NRG23070720220183178
|
07/07/2022
|
Bimala Khatun
|
0408024009WL011457
|
Bimala Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835412
|
|
Bimala Khatun
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-009-003/541-A
(BHERBHERIBILL)
|
0408024009NRG23070720220183179
|
07/07/2022
|
Hafizur Rahman
|
0408024009WL011457
|
Hafizur Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835405
|
|
Hafizur Rahman
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-009-003/735
(BHERBHERIBILL)
|
0408024009NRG23070720220183187
|
07/07/2022
|
Satter Ali
|
0408024009WL011462
|
Satter Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835440
|
|
Satter Ali
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-009-003/738
(BHERBHERIBILL)
|
0408024009NRG23060720220183026
|
07/07/2022
|
Sukiman Bewa
|
0408024009WL011409
|
Sukiman Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835355
|
|
Sukiman Bewa
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-009-004/151
(BHERBHERIBILL)
|
0408024009NRG23060720220183020
|
07/07/2022
|
Gulecha Khatun
|
0408024009WL011405
|
Gulecha Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835382
|
|
Gulecha Khatun
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-009-004/190
(BHERBHERIBILL)
|
0408024009NRG23060720220183028
|
07/07/2022
|
Amela Khatun
|
0408024009WL011410
|
Amela Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835368
|
|
Amela Khatun
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-009-004/190
(BHERBHERIBILL)
|
0408024009NRG23060720220183027
|
07/07/2022
|
Amir Hussain
|
0408024009WL011410
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835465
|
|
Amir Hussain
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-009-004/280-A
(BHERBHERIBILL)
|
0408024009NRG23070720220183124
|
07/07/2022
|
Amena Khatun
|
0408024009WL011428
|
Amena Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835437
|
|
Amena Khatun
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-009-004/308
(BHERBHERIBILL)
|
0408024009NRG23060720220183041
|
07/07/2022
|
Majiran Nesssa
|
0408024009WL011418
|
Majiran Nesssa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835433
|
|
Majiran Nesssa
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-009-004/308
(BHERBHERIBILL)
|
0408024009NRG23060720220183042
|
07/07/2022
|
Nabi Hussain
|
0408024009WL011418
|
Nabi Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835434
|
|
Nabi Hussain
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-009-004/343
(BHERBHERIBILL)
|
0408024009NRG23060720220183031
|
07/07/2022
|
Nurjahan Bewa
|
0408024009WL011412
|
Nurjahan Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835429
|
|
Nurjahan Bewa
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-009-004/41
(BHERBHERIBILL)
|
0408024009NRG23060720220183022
|
07/07/2022
|
Mahmuda Khatun
|
0408024009WL011406
|
Mahmuda Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835380
|
|
Mahmuda Khatun
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-009-004/41
(BHERBHERIBILL)
|
0408024009NRG23060720220183021
|
07/07/2022
|
Samur Ali
|
0408024009WL011406
|
Samur Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835424
|
|
Samur Ali
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-009-004/421
(BHERBHERIBILL)
|
0408024009NRG23060720220183015
|
07/07/2022
|
Salema Khatun
|
0408024009WL011402
|
Salema Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006835406
|
|
Salema Khatun
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-009-004/439
(BHERBHERIBILL)
|
0408024009NRG23060720220183037
|
07/07/2022
|
Hasmat Ali
|
0408024009WL011416
|
Hasmat Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835438
|
|
Hasmat Ali
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-009-004/447
(BHERBHERIBILL)
|
0408024009NRG23060720220183039
|
07/07/2022
|
Abdul Mazid
|
0408024009WL011417
|
Abdul Mazid
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835409
|
|
Abdul Mazid
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-009-004/447
(BHERBHERIBILL)
|
0408024009NRG23060720220183040
|
07/07/2022
|
Khairan Nessa
|
0408024009WL011417
|
Khairan Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835376
|
|
Khairan Nessa
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-009-004/448
(BHERBHERIBILL)
|
0408024009NRG23070720220183123
|
07/07/2022
|
Mahamad Ali
|
0408024009WL011427
|
Mahamad Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835365
|
|
Mahamad Ali
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-009-004/479-A
(BHERBHERIBILL)
|
0408024009NRG23060720220183033
|
07/07/2022
|
Halima Khatun
|
0408024009WL011413
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006835420
|
|
Halima Khatun
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-009-004/479-A
(BHERBHERIBILL)
|
0408024009NRG23060720220183032
|
07/07/2022
|
Musa Ali
|
0408024009WL011413
|
Musa Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835419
|
|
Musa Ali
|
()
|
|
90
|
KALAIGAON
|
AS-08-024-009-004/583
(BHERBHERIBILL)
|
0408024009NRG23060720220183023
|
07/07/2022
|
Golecha Begum
|
0408024009WL011407
|
Golecha Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835370
|
|
Golecha Begum
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-009-004/66
(BHERBHERIBILL)
|
0408024009NRG23060720220183030
|
07/07/2022
|
Mul Hoque
|
0408024009WL011411
|
Mul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835461
|
|
Mul Hoque
|
()
|
|
92
|
KALAIGAON
|
AS-08-024-009-004/70
(BHERBHERIBILL)
|
0408024009NRG23060720220183036
|
07/07/2022
|
Azmat Ali
|
0408024009WL011415
|
Azmat Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835427
|
|
Azmat Ali
|
()
|
|
93
|
KALAIGAON
|
AS-08-024-009-004/961
(BHERBHERIBILL)
|
0408024009NRG23060720220183016
|
07/07/2022
|
Abdul Kalam
|
0408024009WL011403
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835413
|
|
Abdul Kalam
|
()
|
|
94
|
KALAIGAON
|
AS-08-024-009-004/961
(BHERBHERIBILL)
|
0408024009NRG23060720220183017
|
07/07/2022
|
Sufiya Khatun
|
0408024009WL011403
|
Sufiya Khatun
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
12/07/2022
|
|
3006835383
|
|
Sufiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223962
|
223962
|
|
|
|
|
|
|
|
|
95
|
KALAIGAON
|
AS-08-024-009-003/138
(BHERBHERIBILL)
|
0408024009NRG23070720220183184
|
07/07/2022
|
Isa Bhanu
|
0408024009WL011460
|
Isa Bhanu
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835539
|
|
Isa Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
96
|
KALAIGAON
|
AS-08-024-009-001/530
(BHERBHERIBILL)
|
0408024009NRG23060720220182896
|
07/07/2022
|
Fajar Ali
|
0408024009WL011335
|
Fajar Ali
|
00032
|
UTIB0001864
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835540
|
|
Fajar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
97
|
KALAIGAON
|
AS-08-024-009-001/681-A
(BHERBHERIBILL)
|
0408024009NRG23060720220182865
|
07/07/2022
|
Amir Huassain
|
0408024009WL011318
|
Amir Huassain
|
00045
|
BARB0KONWAR
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835346
|
|
Amir Huassain
|
()
|
|
98
|
KALAIGAON
|
AS-08-024-009-001/681-A
(BHERBHERIBILL)
|
0408024009NRG23060720220182866
|
07/07/2022
|
Hamida Khatun
|
0408024009WL011318
|
Hamida Khatun
|
00045
|
BARB0KONWAR
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835347
|
|
Hamida Khatun
|
()
|
|
99
|
KALAIGAON
|
AS-08-024-009-003/690
(BHERBHERIBILL)
|
0408024009NRG23070720220183170
|
07/07/2022
|
Nurmahammad
|
0408024009WL011452
|
Nurmahammad
|
00045
|
BARB0KONWAR
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006835345
|
|
Nurmahammad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
100
|
KALAIGAON
|
AS-08-024-009-001/118
(BHERBHERIBILL)
|
0408024009NRG23060720220182954
|
07/07/2022
|
Madhu Seikh
|
0408024009WL011370
|
Madhu Seikh
|
00045
|
BARB0MANCOL
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835348
|
|
Madhu Seikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
101
|
KALAIGAON
|
AS-08-024-009-002/1114
(BHERBHERIBILL)
|
0408024009NRG23070720220183205
|
07/07/2022
|
Nurul Islam
|
0408024009WL011474
|
Nurul Islam
|
00045
|
BARB0VJKHDA
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835350
|
|
Nurul Islam
|
()
|
|
102
|
KALAIGAON
|
AS-08-024-009-004/66
(BHERBHERIBILL)
|
0408024009NRG23060720220183029
|
07/07/2022
|
Abdul Kadir
|
0408024009WL011411
|
Abdul Kadir
|
00045
|
BARB0VJKHDA
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835349
|
|
Abdul Kadir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
103
|
KALAIGAON
|
AS-08-024-009-002/287-A
(BHERBHERIBILL)
|
0408024009NRG23070720220183192
|
07/07/2022
|
Ismail Ali
|
0408024009WL011465
|
Ismail Ali
|
00078
|
CNRB0004074
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835351
|
|
Ismail Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
104
|
KALAIGAON
|
AS-08-024-009-002/113
(BHERBHERIBILL)
|
0408024009NRG23060720220183003
|
07/07/2022
|
Ainal Hoque
|
0408024009WL011396
|
Ainal Hoque
|
00152
|
HDFC0002032
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835352
|
|
Ainal Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
105
|
KALAIGAON
|
AS-08-024-009-002/1093
(BHERBHERIBILL)
|
0408024009NRG23070720220183212
|
07/07/2022
|
Ajimuddin Ali
|
0408024009WL011478
|
Ajimuddin Ali
|
00354
|
PUNB0602900
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835353
|
|
Ajimuddin Ali
|
()
|
|
106
|
KALAIGAON
|
AS-08-024-009-002/706
(BHERBHERIBILL)
|
0408024009NRG23070720220183160
|
07/07/2022
|
Bakkar Ali
|
0408024009WL011446
|
Bakkar Ali
|
00354
|
PUNB0602900
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835354
|
|
Bakkar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
107
|
KALAIGAON
|
AS-08-024-009-001/306-A
(BHERBHERIBILL)
|
0408024009NRG23060720220182957
|
07/07/2022
|
Abiran Nessa
|
0408024009WL011371
|
Abiran Nessa
|
00415
|
SBIN0000130
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835445
|
|
MRS ABIRAN NESSA
|
()
|
|
108
|
KALAIGAON
|
AS-08-024-009-001/306-A
(BHERBHERIBILL)
|
0408024009NRG23060720220182956
|
07/07/2022
|
Sultan Ali
|
0408024009WL011371
|
Sultan Ali
|
00415
|
SBIN0000130
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835444
|
|
MR SULTAN ALI
|
()
|
|
109
|
KALAIGAON
|
AS-08-024-009-002/1033
(BHERBHERIBILL)
|
0408024009NRG23070720220183195
|
07/07/2022
|
Hasmat Ali
|
0408024009WL011467
|
Hasmat Ali
|
00415
|
SBIN0000130
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835446
|
|
MRS BACHIRAN NESSA
|
()
|
|
110
|
KALAIGAON
|
AS-08-024-009-002/1033
(BHERBHERIBILL)
|
0408024009NRG23070720220183194
|
07/07/2022
|
Hasmat Ali
|
0408024009WL011467
|
Hasmat Ali
|
00415
|
SBIN0000130
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835447
|
|
MR HASMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
111
|
KALAIGAON
|
AS-08-024-009-001/660-A
(BHERBHERIBILL)
|
0408024009NRG23060720220182900
|
07/07/2022
|
Sirajul Hoque
|
0408024009WL011337
|
Sirajul Hoque
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835458
|
|
MR SIRAJUL HOQUE
|
()
|
|
112
|
KALAIGAON
|
AS-08-024-009-001/850-A
(BHERBHERIBILL)
|
0408024009NRG23060720220182867
|
07/07/2022
|
Jhuru Sekh
|
0408024009WL011319
|
Jhuru Sekh
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835510
|
|
MR JHURU SEKH
|
()
|
|
113
|
KALAIGAON
|
AS-08-024-009-001/889
(BHERBHERIBILL)
|
0408024009NRG23060720220182879
|
07/07/2022
|
Chanuwara Begum
|
0408024009WL011326
|
Chanuwara Begum
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835482
|
|
MRS CHANUBARA BEGUM
|
()
|
|
114
|
KALAIGAON
|
AS-08-024-009-001/889
(BHERBHERIBILL)
|
0408024009NRG23060720220182880
|
07/07/2022
|
Rahim Badsha
|
0408024009WL011326
|
Rahim Badsha
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835483
|
|
MRS CHANUBARA BEGUM
|
()
|
|
115
|
KALAIGAON
|
AS-08-024-009-001/960
(BHERBHERIBILL)
|
0408024009NRG23060720220182961
|
07/07/2022
|
Taslima Khatun
|
0408024009WL011373
|
Taslima Khatun
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835509
|
|
MRS TASLIMA KHATUN
|
()
|
|
116
|
KALAIGAON
|
AS-08-024-009-001/966
(BHERBHERIBILL)
|
0408024009NRG23060720220182875
|
07/07/2022
|
Habez Ali
|
0408024009WL011324
|
Habez Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835474
|
|
MR HABEZ ALI
|
()
|
|
117
|
KALAIGAON
|
AS-08-024-009-001/966
(BHERBHERIBILL)
|
0408024009NRG23060720220182876
|
07/07/2022
|
Jamila khatun
|
0408024009WL011324
|
Jamila khatun
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835475
|
|
MR HABEZ ALI
|
()
|
|
118
|
KALAIGAON
|
AS-08-024-009-001/982
(BHERBHERIBILL)
|
0408024009NRG23060720220182877
|
07/07/2022
|
Bahar Ali
|
0408024009WL011325
|
Bahar Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835485
|
|
MR BAHAR ALI
|
()
|
|
119
|
KALAIGAON
|
AS-08-024-009-001/982
(BHERBHERIBILL)
|
0408024009NRG23060720220182878
|
07/07/2022
|
Subura Khatun
|
0408024009WL011325
|
Subura Khatun
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835498
|
|
MRS SUBURA KHATUN
|
()
|
|
120
|
KALAIGAON
|
AS-08-024-009-002/1022
(BHERBHERIBILL)
|
0408024009NRG23060720220182996
|
07/07/2022
|
Abdul Ali
|
0408024009WL011392
|
Abdul Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835476
|
|
MR ABDUL ALI
|
()
|
|
121
|
KALAIGAON
|
AS-08-024-009-002/1022
(BHERBHERIBILL)
|
0408024009NRG23060720220182997
|
07/07/2022
|
Manuwara Begum
|
0408024009WL011392
|
Manuwara Begum
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835477
|
|
MR ABDUL ALI
|
()
|
|
122
|
KALAIGAON
|
AS-08-024-009-002/1026
(BHERBHERIBILL)
|
0408024009NRG23070720220183222
|
07/07/2022
|
Nur Bhanu
|
0408024009WL011483
|
Nur Bhanu
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835505
|
|
MRS NURBHANU NESSA
|
()
|
|
123
|
KALAIGAON
|
AS-08-024-009-002/1026
(BHERBHERIBILL)
|
0408024009NRG23070720220183221
|
07/07/2022
|
Rahamat Ali
|
0408024009WL011483
|
Rahamat Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835481
|
|
MR RAHAMATH ALI
|
()
|
|
124
|
KALAIGAON
|
AS-08-024-009-002/1053
(BHERBHERIBILL)
|
0408024009NRG23060720220183006
|
07/07/2022
|
Iman Ali
|
0408024009WL011397
|
Iman Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835495
|
|
MRS SUBIYA KHATUN
|
()
|
|
125
|
KALAIGAON
|
AS-08-024-009-002/1053
(BHERBHERIBILL)
|
0408024009NRG23060720220183005
|
07/07/2022
|
Subiya Khatun
|
0408024009WL011397
|
Subiya Khatun
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835494
|
|
MRS SUBIYA KHATUN
|
()
|
|
126
|
KALAIGAON
|
AS-08-024-009-002/1064
(BHERBHERIBILL)
|
0408024009NRG23060720220182959
|
07/07/2022
|
Kanchan Nessa
|
0408024009WL011372
|
Kanchan Nessa
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835504
|
|
MRS KANACHAN NESSA
|
()
|
|
127
|
KALAIGAON
|
AS-08-024-009-002/1081
(BHERBHERIBILL)
|
0408024009NRG23070720220183210
|
07/07/2022
|
Khudeza Bewa
|
0408024009WL011477
|
Khudeza Bewa
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835487
|
|
MRS KHUDEJA BEOWA
|
()
|
|
128
|
KALAIGAON
|
AS-08-024-009-002/1083
(BHERBHERIBILL)
|
0408024009NRG23070720220183231
|
07/07/2022
|
Hasna Bhanu
|
0408024009WL011488
|
Hasna Bhanu
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835492
|
|
MRS HASNA BHANU
|
()
|
|
129
|
KALAIGAON
|
AS-08-024-009-002/1085
(BHERBHERIBILL)
|
0408024009NRG23070720220183209
|
07/07/2022
|
Nakwa khatun
|
0408024009WL011476
|
Nakwa khatun
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835499
|
|
MRS NAKWA KHATUN
|
()
|
|
130
|
KALAIGAON
|
AS-08-024-009-002/1085
(BHERBHERIBILL)
|
0408024009NRG23070720220183208
|
07/07/2022
|
Shajahan Ali
|
0408024009WL011476
|
Shajahan Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835489
|
|
MR SAJAHAN ALI
|
()
|
|
131
|
KALAIGAON
|
AS-08-024-009-002/1089
(BHERBHERIBILL)
|
0408024009NRG23060720220183008
|
07/07/2022
|
Nurjamal
|
0408024009WL011398
|
Nurjamal
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835497
|
|
MRS RUKIA KHATUN
|
()
|
|
132
|
KALAIGAON
|
AS-08-024-009-002/1089
(BHERBHERIBILL)
|
0408024009NRG23060720220183007
|
07/07/2022
|
Rukiya Khatun
|
0408024009WL011398
|
Rukiya Khatun
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835496
|
|
MRS RUKIA KHATUN
|
()
|
|
133
|
KALAIGAON
|
AS-08-024-009-002/1100
(BHERBHERIBILL)
|
0408024009NRG23070720220183234
|
07/07/2022
|
Sabur Ali
|
0408024009WL011490
|
Sabur Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835508
|
|
MRS SABUR ALI
|
()
|
|
134
|
KALAIGAON
|
AS-08-024-009-002/123
(BHERBHERIBILL)
|
0408024009NRG23060720220182992
|
07/07/2022
|
Dinas Ali
|
0408024009WL011390
|
Dinas Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835484
|
|
MR DINAJ ALI
|
()
|
|
135
|
KALAIGAON
|
AS-08-024-009-002/139
(BHERBHERIBILL)
|
0408024009NRG23070720220183229
|
07/07/2022
|
Rahman Ali
|
0408024009WL011487
|
Rahman Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835493
|
|
MR ABDUL RAHMAN
|
()
|
|
136
|
KALAIGAON
|
AS-08-024-009-002/139
(BHERBHERIBILL)
|
0408024009NRG23070720220183230
|
07/07/2022
|
Safia Begum
|
0408024009WL011487
|
Safia Begum
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835472
|
|
MRS SAFIYA BEGUM
|
()
|
|
137
|
KALAIGAON
|
AS-08-024-009-002/167
(BHERBHERIBILL)
|
0408024009NRG23070720220183225
|
07/07/2022
|
Nurul Islam
|
0408024009WL011485
|
Nurul Islam
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835488
|
|
MR NURUL ISLAM
|
()
|
|
138
|
KALAIGAON
|
AS-08-024-009-002/200
(BHERBHERIBILL)
|
0408024009NRG23070720220183228
|
07/07/2022
|
Kariman Nessa
|
0408024009WL011486
|
Kariman Nessa
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835460
|
|
MRS KARIMAN NESSA
|
()
|
|
139
|
KALAIGAON
|
AS-08-024-009-002/24
(BHERBHERIBILL)
|
0408024009NRG23070720220183197
|
07/07/2022
|
Amina Khatun
|
0408024009WL011468
|
Amina Khatun
|
00415
|
SBIN0002077
|
687
|
687
|
Processed
|
12/07/2022
|
|
3006835507
|
|
MRS AMINA KHATUN
|
()
|
|
140
|
KALAIGAON
|
AS-08-024-009-002/24
(BHERBHERIBILL)
|
0408024009NRG23070720220183196
|
07/07/2022
|
Nazmul Hoque
|
0408024009WL011468
|
Nazmul Hoque
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835486
|
|
MR NAJMUL HOQUE
|
()
|
|
141
|
KALAIGAON
|
AS-08-024-009-002/295-A
(BHERBHERIBILL)
|
0408024009NRG23070720220183224
|
07/07/2022
|
Abdul Salam
|
0408024009WL011484
|
Abdul Salam
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835454
|
|
MRS ABDUL SALAM
|
()
|
|
142
|
KALAIGAON
|
AS-08-024-009-002/344
(BHERBHERIBILL)
|
0408024009NRG23070720220183213
|
07/07/2022
|
Kulsum Bewa
|
0408024009WL011479
|
Kulsum Bewa
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835511
|
|
MRS KULSUM KULSUM
|
()
|
|
143
|
KALAIGAON
|
AS-08-024-009-002/368-A
(BHERBHERIBILL)
|
0408024009NRG23070720220183202
|
07/07/2022
|
Anjuma Begum
|
0408024009WL011471
|
Anjuma Begum
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835479
|
|
MRS ANJUMA BEGUM
|
()
|
|
144
|
KALAIGAON
|
AS-08-024-009-002/368-A
(BHERBHERIBILL)
|
0408024009NRG23070720220183201
|
07/07/2022
|
Based Ali
|
0408024009WL011471
|
Based Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835478
|
|
MR BASED ALI
|
()
|
|
145
|
KALAIGAON
|
AS-08-024-009-002/429
(BHERBHERIBILL)
|
0408024009NRG23060720220183009
|
07/07/2022
|
Inamul Husein
|
0408024009WL011399
|
Inamul Husein
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835470
|
|
MR INAMUL HUSSAIN
|
()
|
|
146
|
KALAIGAON
|
AS-08-024-009-002/429
(BHERBHERIBILL)
|
0408024009NRG23060720220183010
|
07/07/2022
|
Manikjan Begum
|
0408024009WL011399
|
Manikjan Begum
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835491
|
|
MRS MANIKJAN BEGUM
|
()
|
|
147
|
KALAIGAON
|
AS-08-024-009-002/435
(BHERBHERIBILL)
|
0408024009NRG23070720220183193
|
07/07/2022
|
Marjina Begum
|
0408024009WL011466
|
Marjina Begum
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835473
|
|
MR SHAHA ALI
|
()
|
|
148
|
KALAIGAON
|
AS-08-024-009-002/46
(BHERBHERIBILL)
|
0408024009NRG23070720220183233
|
07/07/2022
|
Maiful Nessa
|
0408024009WL011489
|
Maiful Nessa
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835452
|
|
MS MAIFUL NESSA
|
()
|
|
149
|
KALAIGAON
|
AS-08-024-009-002/476
(BHERBHERIBILL)
|
0408024009NRG23070720220183219
|
07/07/2022
|
Moksed Ali
|
0408024009WL011482
|
Moksed Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835471
|
|
MR MUSKED ALI
|
()
|
|
150
|
KALAIGAON
|
AS-08-024-009-002/49
(BHERBHERIBILL)
|
0408024009NRG23070720220183204
|
07/07/2022
|
Jayda Khatun
|
0408024009WL011473
|
Jayda Khatun
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835459
|
|
MR JAYEDA KHATUN
|
()
|
|
151
|
KALAIGAON
|
AS-08-024-009-002/621
(BHERBHERIBILL)
|
0408024009NRG23070720220183217
|
07/07/2022
|
Kuddush Ali
|
0408024009WL011481
|
Kuddush Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835467
|
|
MRS KUDDUS ALI
|
()
|
|
152
|
KALAIGAON
|
AS-08-024-009-003/112
(BHERBHERIBILL)
|
0408024009NRG23070720220183140
|
07/07/2022
|
Anowara Khatun
|
0408024009WL011436
|
Anowara Khatun
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835453
|
|
MRS ANAWARA KHATUN
|
()
|
|
153
|
KALAIGAON
|
AS-08-024-009-003/112
(BHERBHERIBILL)
|
0408024009NRG23070720220183139
|
07/07/2022
|
Eman Ali
|
0408024009WL011436
|
Eman Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835490
|
|
MR IMAN ALI
|
()
|
|
154
|
KALAIGAON
|
AS-08-024-009-003/138
(BHERBHERIBILL)
|
0408024009NRG23070720220183183
|
07/07/2022
|
Mahar ALi
|
0408024009WL011460
|
Mahar ALi
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835503
|
|
MRS MAHAR ALI
|
()
|
|
155
|
KALAIGAON
|
AS-08-024-009-003/164
(BHERBHERIBILL)
|
0408024009NRG23070720220183157
|
07/07/2022
|
Ainal Hoque
|
0408024009WL011445
|
Ainal Hoque
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835502
|
|
MR AINAL HOQUE
|
()
|
|
156
|
KALAIGAON
|
AS-08-024-009-003/164
(BHERBHERIBILL)
|
0408024009NRG23070720220183158
|
07/07/2022
|
Hanufa Begum
|
0408024009WL011445
|
Hanufa Begum
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835501
|
|
MRS HANUFA KHATUN
|
()
|
|
157
|
KALAIGAON
|
AS-08-024-009-003/223
(BHERBHERIBILL)
|
0408024009NRG23070720220183142
|
07/07/2022
|
Abdur Rasid
|
0408024009WL011437
|
Abdur Rasid
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835500
|
|
MR HARUN ALI
|
()
|
|
158
|
KALAIGAON
|
AS-08-024-009-003/223
(BHERBHERIBILL)
|
0408024009NRG23070720220183141
|
07/07/2022
|
Earan Nessa
|
0408024009WL011437
|
Earan Nessa
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835480
|
|
MRS BELAYATAN NESSA
|
()
|
|
159
|
KALAIGAON
|
AS-08-024-009-003/322
(BHERBHERIBILL)
|
0408024009NRG23070720220183148
|
07/07/2022
|
Mabiya Khatun
|
0408024009WL011440
|
Mabiya Khatun
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006835457
|
|
MRS MABIYA KHATUN
|
()
|
|
160
|
KALAIGAON
|
AS-08-024-009-003/422
(BHERBHERIBILL)
|
0408024009NRG23070720220183125
|
07/07/2022
|
Golchan Chauhan
|
0408024009WL011429
|
Golchan Chauhan
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835455
|
|
MR GOLCHAN CHAUHAN
|
()
|
|
161
|
KALAIGAON
|
AS-08-024-009-003/507
(BHERBHERIBILL)
|
0408024009NRG23070720220183145
|
07/07/2022
|
Sunahar Ali
|
0408024009WL011439
|
Sunahar Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835466
|
|
MR SUNAHAR ALI
|
()
|
|
162
|
KALAIGAON
|
AS-08-024-009-003/524-A
(BHERBHERIBILL)
|
0408024009NRG23070720220183127
|
07/07/2022
|
Chandrabhan Chouhan
|
0408024009WL011430
|
Chandrabhan Chouhan
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835450
|
|
CHANDRAVAN CHOWHAN
|
()
|
|
163
|
KALAIGAON
|
AS-08-024-009-003/524-A
(BHERBHERIBILL)
|
0408024009NRG23070720220183128
|
07/07/2022
|
Sucitra Devi
|
0408024009WL011430
|
Sucitra Devi
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835451
|
|
MRS CHUMITRA DEVI
|
()
|
|
164
|
KALAIGAON
|
AS-08-024-009-003/55
(BHERBHERIBILL)
|
0408024009NRG23070720220183168
|
07/07/2022
|
Gofur Ali
|
0408024009WL011451
|
Gofur Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835448
|
|
MDGAFUR ALI
|
()
|
|
165
|
KALAIGAON
|
AS-08-024-009-003/55
(BHERBHERIBILL)
|
0408024009NRG23070720220183169
|
07/07/2022
|
Rahima Khatun
|
0408024009WL011451
|
Rahima Khatun
|
00415
|
SBIN0002077
|
229
|
229
|
Processed
|
12/07/2022
|
|
3006835449
|
|
MDGAFUR ALI
|
()
|
|
166
|
KALAIGAON
|
AS-08-024-009-003/671
(BHERBHERIBILL)
|
0408024009NRG23070720220183167
|
07/07/2022
|
Maimana Begum
|
0408024009WL011450
|
Maimana Begum
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835468
|
|
MRS MAIMANA BEGUM
|
()
|
|
167
|
KALAIGAON
|
AS-08-024-009-003/692
(BHERBHERIBILL)
|
0408024009NRG23070720220183143
|
07/07/2022
|
Hasna Bhanu
|
0408024009WL011438
|
Hasna Bhanu
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835469
|
|
MRS HASNA BHANU
|
()
|
|
168
|
KALAIGAON
|
AS-08-024-009-003/735
(BHERBHERIBILL)
|
0408024009NRG23070720220183188
|
07/07/2022
|
Hanufa Khatun
|
0408024009WL011462
|
Hanufa Khatun
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835456
|
|
MISS HUNUFA KHATUN
|
()
|
|
169
|
KALAIGAON
|
AS-08-024-009-004/444
(BHERBHERIBILL)
|
0408024009NRG23060720220183034
|
07/07/2022
|
Abuhan Ali
|
0408024009WL011414
|
Abuhan Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835506
|
|
MR ASARUDDIN ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144270
|
144270
|
|
|
|
|
|
|
|
|
170
|
KALAIGAON
|
AS-08-024-009-002/92
(BHERBHERIBILL)
|
0408024009NRG23070720220183198
|
07/07/2022
|
Hatem Ali
|
0408024009WL011469
|
Hatem Ali
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835512
|
|
MD HATEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
171
|
KALAIGAON
|
AS-08-024-009-001/534
(BHERBHERIBILL)
|
0408024009NRG23060720220182975
|
07/07/2022
|
Sunil Dev Barman
|
0408024009WL011381
|
Sunil Dev Barman
|
00415
|
SBIN0017217
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835515
|
|
MR SUNIL BARMAN
|
()
|
|
172
|
KALAIGAON
|
AS-08-024-009-001/967
(BHERBHERIBILL)
|
0408024009NRG23060720220182858
|
07/07/2022
|
Amir Hussain
|
0408024009WL011314
|
Amir Hussain
|
00415
|
SBIN0017217
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835516
|
|
MR AMIR HUSSAIN
|
()
|
|
173
|
KALAIGAON
|
AS-08-024-009-002/1064
(BHERBHERIBILL)
|
0408024009NRG23060720220182958
|
07/07/2022
|
Turap Ali
|
0408024009WL011372
|
Turap Ali
|
00415
|
SBIN0017217
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835514
|
|
MR TURAF ALI
|
()
|
|
174
|
KALAIGAON
|
AS-08-024-009-002/1093
(BHERBHERIBILL)
|
0408024009NRG23070720220183211
|
07/07/2022
|
Rasidul Islam
|
0408024009WL011478
|
Rasidul Islam
|
00415
|
SBIN0017217
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835513
|
|
MR RASHIDUL ISLAM
|
()
|
|
175
|
KALAIGAON
|
AS-08-024-009-002/1111
(BHERBHERIBILL)
|
0408024009NRG23070720220183215
|
07/07/2022
|
Taijuddin
|
0408024009WL011480
|
Taijuddin
|
00415
|
SBIN0017217
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835518
|
|
MR TAIJUDDIN TAIJUDDIN
|
()
|
|
176
|
KALAIGAON
|
AS-08-024-009-002/344
(BHERBHERIBILL)
|
0408024009NRG23070720220183214
|
07/07/2022
|
Abdul Karim
|
0408024009WL011479
|
Abdul Karim
|
00415
|
SBIN0017217
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835519
|
|
MR ABDUL KARIM
|
()
|
|
177
|
KALAIGAON
|
AS-08-024-009-003/240
(BHERBHERIBILL)
|
0408024009NRG23070720220183171
|
07/07/2022
|
Ibrahim Ali
|
0408024009WL011453
|
Ibrahim Ali
|
00415
|
SBIN0017217
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835517
|
|
MR IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
178
|
KALAIGAON
|
AS-08-024-009-001/530
(BHERBHERIBILL)
|
0408024009NRG23060720220182897
|
07/07/2022
|
Fajar Ali
|
0408024009WL011335
|
Fajar Ali
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835521
|
|
FAJAR ALI
|
()
|
|
179
|
KALAIGAON
|
AS-08-024-009-002/1059
(BHERBHERIBILL)
|
0408024009NRG23070720220183206
|
07/07/2022
|
Salimuddin Ahmed
|
0408024009WL011475
|
Salimuddin Ahmed
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835537
|
|
SALAMUDDIN AHMED
|
()
|
|
180
|
KALAIGAON
|
AS-08-024-009-002/167
(BHERBHERIBILL)
|
0408024009NRG23070720220183226
|
07/07/2022
|
Banesa Begum
|
0408024009WL011485
|
Banesa Begum
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835522
|
|
BANECHA KHATUN
|
()
|
|
181
|
KALAIGAON
|
AS-08-024-009-002/46
(BHERBHERIBILL)
|
0408024009NRG23070720220183232
|
07/07/2022
|
Sairuddin
|
0408024009WL011489
|
Sairuddin
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835520
|
|
SAIRUDDIN
|
()
|
|
182
|
KALAIGAON
|
AS-08-024-009-002/620
(BHERBHERIBILL)
|
0408024009NRG23070720220183121
|
07/07/2022
|
Alamin Miya
|
0408024009WL011426
|
Alamin Miya
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835534
|
|
ALAMIN MIYA
|
()
|
|
183
|
KALAIGAON
|
AS-08-024-009-002/634
(BHERBHERIBILL)
|
0408024009NRG23060720220183002
|
07/07/2022
|
Abdur Rahman
|
0408024009WL011395
|
Abdur Rahman
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835524
|
|
ESAB ALI
|
()
|
|
184
|
KALAIGAON
|
AS-08-024-009-002/634
(BHERBHERIBILL)
|
0408024009NRG23060720220183001
|
07/07/2022
|
Abdur Rahman
|
0408024009WL011395
|
Abdur Rahman
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835523
|
|
ESAB ALI
|
()
|
|
185
|
KALAIGAON
|
AS-08-024-009-002/706
(BHERBHERIBILL)
|
0408024009NRG23070720220183159
|
07/07/2022
|
Fajiran Nessa
|
0408024009WL011446
|
Fajiran Nessa
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835533
|
|
FAJIRAN NESSA
|
()
|
|
186
|
KALAIGAON
|
AS-08-024-009-003/129
(BHERBHERIBILL)
|
0408024009NRG23070720220183134
|
07/07/2022
|
Fatema
|
0408024009WL011433
|
Fatema
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835528
|
|
JAHURA KHATUN
|
()
|
|
187
|
KALAIGAON
|
AS-08-024-009-003/129
(BHERBHERIBILL)
|
0408024009NRG23070720220183133
|
07/07/2022
|
Jahura Khatun
|
0408024009WL011433
|
Jahura Khatun
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835527
|
|
FATEJA KHATUN
|
()
|
|
188
|
KALAIGAON
|
AS-08-024-009-003/322
(BHERBHERIBILL)
|
0408024009NRG23070720220183147
|
07/07/2022
|
Jahur Ali
|
0408024009WL011440
|
Jahur Ali
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835526
|
|
CHINTAMANI CHAUHAN
|
()
|
|
189
|
KALAIGAON
|
AS-08-024-009-003/692
(BHERBHERIBILL)
|
0408024009NRG23070720220183144
|
07/07/2022
|
Hatem Ali
|
0408024009WL011438
|
Hatem Ali
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835530
|
|
HATEM ALI
|
()
|
|
190
|
KALAIGAON
|
AS-08-024-009-003/694
(BHERBHERIBILL)
|
0408024009NRG23070720220183177
|
07/07/2022
|
Abul Kalam Ahmed
|
0408024009WL011456
|
Abul Kalam Ahmed
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835525
|
|
ABDUL KALAM AHMED
|
()
|
|
191
|
KALAIGAON
|
AS-08-024-009-003/740
(BHERBHERIBILL)
|
0408024009NRG23070720220183150
|
07/07/2022
|
Anuwara Begum
|
0408024009WL011441
|
Anuwara Begum
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835536
|
|
ANEWARA BEGUM
|
()
|
|
192
|
KALAIGAON
|
AS-08-024-009-003/740
(BHERBHERIBILL)
|
0408024009NRG23070720220183149
|
07/07/2022
|
Mahuruddin
|
0408024009WL011441
|
Mahuruddin
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835535
|
|
MAHURUDDIN
|
()
|
|
193
|
KALAIGAON
|
AS-08-024-009-003/79
(BHERBHERIBILL)
|
0408024009NRG23070720220183155
|
07/07/2022
|
Amir Ali
|
0408024009WL011444
|
Amir Ali
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835529
|
|
AMIR ALI
|
()
|
|
194
|
KALAIGAON
|
AS-08-024-009-003/79
(BHERBHERIBILL)
|
0408024009NRG23070720220183156
|
07/07/2022
|
Mafida Begum
|
0408024009WL011444
|
Mafida Begum
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835532
|
|
MAFIDA BEGUM
|
()
|
|
195
|
KALAIGAON
|
AS-08-024-009-004/439
(BHERBHERIBILL)
|
0408024009NRG23060720220183038
|
07/07/2022
|
Ayesa Khatun
|
0408024009WL011416
|
Ayesa Khatun
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835531
|
|
AYESHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
196
|
KALAIGAON
|
AS-08-024-009-004/444
(BHERBHERIBILL)
|
0408024009NRG23060720220183035
|
07/07/2022
|
Asiya khatun
|
0408024009WL011414
|
Asiya khatun
|
00462
|
UCBA0001718
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3006835538
|
|
ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476320
|
476320
|
|
|
|
|
|
|
|