|
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-08-024-009-001/1224
(BHERBHERIBILL)
|
0408024009NRG23230920220301792
|
23/09/2022
|
Murshida Begum
|
0408024009WL025226
|
Murshida Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242840
|
|
Murshida Begum
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-009-001/444
(BHERBHERIBILL)
|
0408024009NRG23230920220301644
|
23/09/2022
|
Maziran Nessa
|
0408024009WL025180
|
Maziran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242843
|
|
Maziran Nessa
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-009-001/952
(BHERBHERIBILL)
|
0408024009NRG23230920220301642
|
23/09/2022
|
Mastafa Ali
|
0408024009WL025179
|
Mastafa Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242837
|
|
Mastafa Ali
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-009-001/952
(BHERBHERIBILL)
|
0408024009NRG23230920220301643
|
23/09/2022
|
Sultana Begum
|
0408024009WL025179
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242822
|
|
Sultana Begum
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-009-001/980
(BHERBHERIBILL)
|
0408024009NRG23230920220301863
|
23/09/2022
|
Manikjhan Nessa
|
0408024009WL025230
|
Manikjhan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242846
|
|
Manikjhan Nessa
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-009-002/1171
(BHERBHERIBILL)
|
0408024009NRG23230920220301753
|
23/09/2022
|
Nur Nehar Begum
|
0408024009WL025213
|
Nur Nehar Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242839
|
|
Nur Nehar Begum
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-009-002/1255
(BHERBHERIBILL)
|
0408024009NRG23230920220301698
|
23/09/2022
|
Jahura Khatun
|
0408024009WL025190
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
28/09/2022
|
|
5010242823
|
No Such Account
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-009-002/1312
(BHERBHERIBILL)
|
0408024009NRG23230920220302014
|
23/09/2022
|
Shyamala Khatun
|
0408024009WL025261
|
Shyamala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242826
|
|
Shyamala Khatun
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-009-002/151
(BHERBHERIBILL)
|
0408024009NRG23230920220301714
|
23/09/2022
|
Abdur Rashid
|
0408024009WL025197
|
Abdur Rashid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242838
|
|
Abdur Rashid
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-009-002/2032
(BHERBHERIBILL)
|
0408024009NRG23230920220301993
|
23/09/2022
|
Nilima Khatun
|
0408024009WL025251
|
Nilima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242824
|
|
Nilima Khatun
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-009-002/214
(BHERBHERIBILL)
|
0408024009NRG23230920220301697
|
23/09/2022
|
Anowara Begum
|
0408024009WL025189
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242835
|
|
Anowara Begum
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-009-002/225
(BHERBHERIBILL)
|
0408024009NRG23230920220301748
|
23/09/2022
|
Aklima Khatun
|
0408024009WL025210
|
Aklima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242828
|
|
Aklima Khatun
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-009-002/225
(BHERBHERIBILL)
|
0408024009NRG23230920220301747
|
23/09/2022
|
Sirajul Hoque
|
0408024009WL025210
|
Sirajul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242829
|
|
Sirajul Hoque
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-009-002/234
(BHERBHERIBILL)
|
0408024009NRG23230920220301732
|
23/09/2022
|
Rahima Khatun
|
0408024009WL025205
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
28/09/2022
|
|
5010242849
|
No Such Account
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-009-002/236
(BHERBHERIBILL)
|
0408024009NRG23230920220301720
|
23/09/2022
|
Samiran Nessa
|
0408024009WL025201
|
Samiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242825
|
|
Samiran Nessa
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-009-002/380
(BHERBHERIBILL)
|
0408024009NRG23230920220301639
|
23/09/2022
|
Jahura Khatun
|
0408024009WL025177
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242831
|
|
Jahura Khatun
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-009-002/380
(BHERBHERIBILL)
|
0408024009NRG23230920220301638
|
23/09/2022
|
Zumar Ali
|
0408024009WL025177
|
Zumar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242841
|
|
Zumar Ali
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-009-002/403
(BHERBHERIBILL)
|
0408024009NRG23230920220301648
|
23/09/2022
|
Nur Mahammad Ahmed
|
0408024009WL025182
|
Nur Mahammad Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242821
|
|
Nur Mahammad Ahmed
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-009-002/568
(BHERBHERIBILL)
|
0408024009NRG23230920220301716
|
23/09/2022
|
Fazal Hoque
|
0408024009WL025199
|
Fazal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242830
|
|
Fazal Hoque
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-009-002/593
(BHERBHERIBILL)
|
0408024009NRG23230920220301710
|
23/09/2022
|
Abdul Samad
|
0408024009WL025194
|
Abdul Samad
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242848
|
|
Abdul Samad
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-009-002/593
(BHERBHERIBILL)
|
0408024009NRG23230920220301711
|
23/09/2022
|
Sakina Begum
|
0408024009WL025194
|
Sakina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242845
|
|
Sakina Begum
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-009-002/660
(BHERBHERIBILL)
|
0408024009NRG23230920220302012
|
23/09/2022
|
Daliman Nessa
|
0408024009WL025259
|
Daliman Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242836
|
|
Daliman Nessa
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-009-002/833
(BHERBHERIBILL)
|
0408024009NRG23230920220301724
|
23/09/2022
|
Sukia Khatun
|
0408024009WL025203
|
Sukia Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242833
|
|
Sukia Khatun
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-009-002/852-A
(BHERBHERIBILL)
|
0408024009NRG23230920220301784
|
23/09/2022
|
Minwara Khatun
|
0408024009WL025222
|
Minwara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
28/09/2022
|
|
5010242847
|
No Such Account
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-009-004/1089
(BHERBHERIBILL)
|
0408024009NRG23230920220301694
|
23/09/2022
|
Jabed Khatun
|
0408024009WL025187
|
Jabed Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242844
|
|
Jabed Khatun
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-009-004/948
(BHERBHERIBILL)
|
0408024009NRG23230920220301641
|
23/09/2022
|
Mullika Khatun
|
0408024009WL025178
|
Mullika Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242827
|
|
Mullika Khatun
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-009-004/999
(BHERBHERIBILL)
|
0408024009NRG23230920220301651
|
23/09/2022
|
Sahid Ali
|
0408024009WL025184
|
Sahid Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242842
|
|
Sahid Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-009-002/1250
(BHERBHERIBILL)
|
0408024009NRG23230920220301715
|
23/09/2022
|
Majibar Rahman
|
0408024009WL025198
|
Majibar Rahman
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242814
|
|
Majibar Rahman
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-009-002/1299
(BHERBHERIBILL)
|
0408024009NRG23230920220301695
|
23/09/2022
|
Hanufa Khatun
|
0408024009WL025188
|
Hanufa Khatun
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242817
|
|
Hanufa Khatun
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-009-002/403
(BHERBHERIBILL)
|
0408024009NRG23230920220301649
|
23/09/2022
|
Tamzida Begum
|
0408024009WL025182
|
Tamzida Begum
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242818
|
|
Tamzida Begum
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-009-004/951
(BHERBHERIBILL)
|
0408024009NRG23230920220301750
|
23/09/2022
|
Ajiran Nessa
|
0408024009WL025212
|
Ajiran Nessa
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242816
|
|
Ajiran Nessa
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-009-004/951
(BHERBHERIBILL)
|
0408024009NRG23230920220301751
|
23/09/2022
|
Ali Ahmed
|
0408024009WL025212
|
Ali Ahmed
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242815
|
|
Ali Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
33
|
KALAIGAON
|
AS-08-024-009-002/619-B
(BHERBHERIBILL)
|
0408024009NRG23230920220301719
|
23/09/2022
|
Samiran Nessa
|
0408024009WL025200
|
Samiran Nessa
|
00078
|
CNRB0004074
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242819
|
|
Samiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-009-001/1224
(BHERBHERIBILL)
|
0408024009NRG23230920220301791
|
23/09/2022
|
Rajab Ali
|
0408024009WL025226
|
Rajab Ali
|
00354
|
PUNB0602900
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242820
|
|
Rajab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
KALAIGAON
|
AS-08-024-009-002/833
(BHERBHERIBILL)
|
0408024009NRG23230920220301723
|
23/09/2022
|
Ramzan Ali
|
0408024009WL025203
|
Ramzan Ali
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242850
|
|
MR RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
KALAIGAON
|
AS-08-024-009-001/42
(BHERBHERIBILL)
|
0408024009NRG23230920220302002
|
23/09/2022
|
Ajiran Nessa
|
0408024009WL025253
|
Ajiran Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242774
|
|
MRS AJIRAN NESSA
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-009-002/1021
(BHERBHERIBILL)
|
0408024009NRG23230920220301713
|
23/09/2022
|
khairul Islam
|
0408024009WL025196
|
khairul Islam
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242783
|
|
MR KHAIRUL ISLAM
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-009-002/1171
(BHERBHERIBILL)
|
0408024009NRG23230920220301752
|
23/09/2022
|
Baharul Islam
|
0408024009WL025213
|
Baharul Islam
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242795
|
|
MR BAHARUL ISLAM
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-009-002/1220
(BHERBHERIBILL)
|
0408024009NRG23230920220302003
|
23/09/2022
|
Fulbhanu Nessa
|
0408024009WL025254
|
Fulbhanu Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242784
|
|
MRS FULBHANU NESSA
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-009-002/1289
(BHERBHERIBILL)
|
0408024009NRG23230920220301647
|
23/09/2022
|
Hamida Begum
|
0408024009WL025181
|
Hamida Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242852
|
|
MISS HAMIDA BEGUM
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-009-002/1289
(BHERBHERIBILL)
|
0408024009NRG23230920220301646
|
23/09/2022
|
Salim Uddin Ahmed
|
0408024009WL025181
|
Salim Uddin Ahmed
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242781
|
|
MR SALIM UDDIN AHMED
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-009-002/1298
(BHERBHERIBILL)
|
0408024009NRG23230920220301782
|
23/09/2022
|
Gajiur Rahman
|
0408024009WL025221
|
Gajiur Rahman
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242787
|
|
MR GAZIUR RAHMAN
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-009-002/1309
(BHERBHERIBILL)
|
0408024009NRG23230920220301709
|
23/09/2022
|
Imran Hussain
|
0408024009WL025193
|
Imran Hussain
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242790
|
|
MR IMRAN HUSSAIN
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-009-002/135-A
(BHERBHERIBILL)
|
0408024009NRG23230920220302013
|
23/09/2022
|
Sajoda Khatun
|
0408024009WL025260
|
Sajoda Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242766
|
|
MRS SAJODA KHATUN
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-009-002/168
(BHERBHERIBILL)
|
0408024009NRG23230920220302007
|
23/09/2022
|
Saha Jamal
|
0408024009WL025256
|
Saha Jamal
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242762
|
|
MR SHAH JAMAL
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-009-002/176
(BHERBHERIBILL)
|
0408024009NRG23230920220301754
|
23/09/2022
|
Nur Mahammad
|
0408024009WL025214
|
Nur Mahammad
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242759
|
|
MR NUR MAHAMMAD
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-009-002/197
(BHERBHERIBILL)
|
0408024009NRG23230920220301769
|
23/09/2022
|
Ful Jhan
|
0408024009WL025217
|
Ful Jhan
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242786
|
|
MRS FULJAN BEGUM
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-009-002/201
(BHERBHERIBILL)
|
0408024009NRG23230920220301781
|
23/09/2022
|
Sukiran Nessa
|
0408024009WL025220
|
Sukiran Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242785
|
|
MRS SUKIRAN NESSA
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-009-002/214
(BHERBHERIBILL)
|
0408024009NRG23230920220301696
|
23/09/2022
|
Nurul Islam
|
0408024009WL025189
|
Nurul Islam
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242773
|
|
MR NURUL ISLAM
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-009-002/234
(BHERBHERIBILL)
|
0408024009NRG23230920220301731
|
23/09/2022
|
Haidar Ali
|
0408024009WL025205
|
Haidar Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242791
|
|
MR HAIDAR ALI
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-009-002/349
(BHERBHERIBILL)
|
0408024009NRG23230920220301755
|
23/09/2022
|
Abdul Alam
|
0408024009WL025215
|
Abdul Alam
|
00415
|
SBIN0002077
|
2748
|
2748
|
Rejected
|
28/09/2022
|
|
5010242796
|
No Such Account
|
|
|
|
52
|
KALAIGAON
|
AS-08-024-009-002/349
(BHERBHERIBILL)
|
0408024009NRG23230920220301756
|
23/09/2022
|
Asada Khatun
|
0408024009WL025215
|
Asada Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242771
|
|
MRS ASHEDA KHATUN
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-009-002/349-A
(BHERBHERIBILL)
|
0408024009NRG23230920220301785
|
23/09/2022
|
Nasim Ali
|
0408024009WL025223
|
Nasim Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242778
|
|
MR NASIM ALI
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-009-002/355
(BHERBHERIBILL)
|
0408024009NRG23230920220301770
|
23/09/2022
|
Jainuddin
|
0408024009WL025218
|
Jainuddin
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242767
|
|
MR MD JAINUDDIN AHMED
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-009-002/42
(BHERBHERIBILL)
|
0408024009NRG23230920220301712
|
23/09/2022
|
Nur Hussain
|
0408024009WL025195
|
Nur Hussain
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242789
|
|
MR NUR HUSSAIN
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-009-002/47
(BHERBHERIBILL)
|
0408024009NRG23230920220301733
|
23/09/2022
|
Masiran Nessa
|
0408024009WL025206
|
Masiran Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242765
|
|
MRS MACHIRAN NESSA
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-009-002/568
(BHERBHERIBILL)
|
0408024009NRG23230920220301717
|
23/09/2022
|
Jaigun Nessa
|
0408024009WL025199
|
Jaigun Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242768
|
|
MRS JAYGUN NESSA
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-009-002/619-B
(BHERBHERIBILL)
|
0408024009NRG23230920220301718
|
23/09/2022
|
Amir Hussain
|
0408024009WL025200
|
Amir Hussain
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242851
|
|
AMIR HUSSAIN
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-009-002/69
(BHERBHERIBILL)
|
0408024009NRG23230920220302010
|
23/09/2022
|
Jamila Khatun
|
0408024009WL025258
|
Jamila Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242794
|
|
MRS JAMILA KHATUN
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-009-002/70
(BHERBHERIBILL)
|
0408024009NRG23230920220301787
|
23/09/2022
|
Habibur Rahman
|
0408024009WL025224
|
Habibur Rahman
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242832
|
|
MR HABIBAR RAHMAN
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-009-002/70
(BHERBHERIBILL)
|
0408024009NRG23230920220301788
|
23/09/2022
|
Maiful Nessa
|
0408024009WL025224
|
Maiful Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242769
|
|
MRS MAIFUL NESSA
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-009-002/832-A
(BHERBHERIBILL)
|
0408024009NRG23230920220302016
|
23/09/2022
|
Nurbhanu Begum
|
0408024009WL025263
|
Nurbhanu Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242782
|
|
MRS NURBHANU BEGUM
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-009-002/844
(BHERBHERIBILL)
|
0408024009NRG23230920220301721
|
23/09/2022
|
Aher Ali
|
0408024009WL025202
|
Aher Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242757
|
|
MR AHER ALI
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-009-002/844
(BHERBHERIBILL)
|
0408024009NRG23230920220301722
|
23/09/2022
|
Salema Khatun
|
0408024009WL025202
|
Salema Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242758
|
|
MRS MALANSA KHATUN
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-009-002/85
(BHERBHERIBILL)
|
0408024009NRG23230920220301707
|
23/09/2022
|
Hamed Ali
|
0408024009WL025192
|
Hamed Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242834
|
|
HAMED ALI
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-009-002/85
(BHERBHERIBILL)
|
0408024009NRG23230920220301708
|
23/09/2022
|
Hamida Khatun
|
0408024009WL025192
|
Hamida Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242788
|
|
MRS RABIYA KHATUN
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-009-002/988-A
(BHERBHERIBILL)
|
0408024009NRG23230920220301735
|
23/09/2022
|
Ahida Begum
|
0408024009WL025207
|
Ahida Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242776
|
|
MRS AHIDA BEGUM
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-009-002/988-A
(BHERBHERIBILL)
|
0408024009NRG23230920220301734
|
23/09/2022
|
Siddique Ali
|
0408024009WL025207
|
Siddique Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242777
|
|
MR SIDDIQUE ALI
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-009-003/453
(BHERBHERIBILL)
|
0408024009NRG23230920220301991
|
23/09/2022
|
Amzad Ali
|
0408024009WL025250
|
Amzad Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242772
|
|
MR AMJAD ALI
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-009-003/453
(BHERBHERIBILL)
|
0408024009NRG23230920220301992
|
23/09/2022
|
Ayesa Khatun
|
0408024009WL025250
|
Ayesa Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242770
|
|
MRS AYESHA KHATUN
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-009-003/800
(BHERBHERIBILL)
|
0408024009NRG23230920220301693
|
23/09/2022
|
Samala Begum
|
0408024009WL025186
|
Samala Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242780
|
|
MRS SAMALA KHATUN
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-009-004/1025
(BHERBHERIBILL)
|
0408024009NRG23230920220301650
|
23/09/2022
|
Mamiran Nessa
|
0408024009WL025183
|
Mamiran Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242793
|
|
MR MAMIRAN NESSA
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-009-004/948
(BHERBHERIBILL)
|
0408024009NRG23230920220301640
|
23/09/2022
|
Dulal Hoque
|
0408024009WL025178
|
Dulal Hoque
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242792
|
|
MR DULAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
|
74
|
KALAIGAON
|
AS-08-024-009-002/2029
(BHERBHERIBILL)
|
0408024009NRG23230920220301790
|
23/09/2022
|
Minara Khatun
|
0408024009WL025225
|
Minara Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242798
|
|
MRS MINARA KHATUN
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-009-002/2029
(BHERBHERIBILL)
|
0408024009NRG23230920220301789
|
23/09/2022
|
Omar Ali
|
0408024009WL025225
|
Omar Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242797
|
|
MR OMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
76
|
KALAIGAON
|
AS-08-024-009-002/802
(BHERBHERIBILL)
|
0408024009NRG23230920220302005
|
23/09/2022
|
Amir Ali
|
0408024009WL025255
|
Amir Ali
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242799
|
|
MR AMIR ALI
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-009-002/802
(BHERBHERIBILL)
|
0408024009NRG23230920220302006
|
23/09/2022
|
Sabura Khatun
|
0408024009WL025255
|
Sabura Khatun
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242800
|
|
MRS SABURA KHARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
78
|
KALAIGAON
|
AS-08-024-009-001/1212
(BHERBHERIBILL)
|
0408024009NRG23230920220301749
|
23/09/2022
|
Jasmat Ali
|
0408024009WL025211
|
Jasmat Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242803
|
|
MR JASMAT ALI
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-009-001/980
(BHERBHERIBILL)
|
0408024009NRG23230920220301862
|
23/09/2022
|
Muslimuddin
|
0408024009WL025230
|
Muslimuddin
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242801
|
|
MR MUSLIM UDDIN
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-009-002/1304
(BHERBHERIBILL)
|
0408024009NRG23230920220302015
|
23/09/2022
|
Towaz Ali
|
0408024009WL025262
|
Towaz Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242802
|
|
MR TOWAZ ALI
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-009-002/288
(BHERBHERIBILL)
|
0408024009NRG23230920220301636
|
23/09/2022
|
Muzammel Hoque
|
0408024009WL025176
|
Muzammel Hoque
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242760
|
|
MR MOJAMMEL HOQUE
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-009-002/852-A
(BHERBHERIBILL)
|
0408024009NRG23230920220301783
|
23/09/2022
|
Golap Hussain
|
0408024009WL025222
|
Golap Hussain
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242764
|
|
MR GOLAP HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
83
|
KALAIGAON
|
AS-08-024-009-001/1221
(BHERBHERIBILL)
|
0408024009NRG23230920220301865
|
23/09/2022
|
Mahammad Ali
|
0408024009WL025231
|
Mahammad Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242813
|
|
MAHAMMAD ALI
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-009-001/1221
(BHERBHERIBILL)
|
0408024009NRG23230920220301864
|
23/09/2022
|
Saleha Khatun
|
0408024009WL025231
|
Saleha Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242805
|
|
SALEHA KHATUN
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-009-001/178-A
(BHERBHERIBILL)
|
0408024009NRG23230920220301736
|
23/09/2022
|
Jahura Khatun
|
0408024009WL025208
|
Jahura Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Rejected
|
28/09/2022
|
|
5010242811
|
No Such Account
|
|
|
|
86
|
KALAIGAON
|
AS-08-024-009-001/42
(BHERBHERIBILL)
|
0408024009NRG23230920220302001
|
23/09/2022
|
Abdul Halim
|
0408024009WL025253
|
Abdul Halim
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242809
|
|
HALIMA BEGUM
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-009-001/657
(BHERBHERIBILL)
|
0408024009NRG23230920220302009
|
23/09/2022
|
Mamataz Begum
|
0408024009WL025257
|
Mamataz Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242807
|
|
MAMTAZ BEGUM
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-009-002/1220
(BHERBHERIBILL)
|
0408024009NRG23230920220302004
|
23/09/2022
|
Azizul Hoque
|
0408024009WL025254
|
Azizul Hoque
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242806
|
|
AZIZUL HOQUE
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-009-002/168
(BHERBHERIBILL)
|
0408024009NRG23230920220302008
|
23/09/2022
|
Musamma Khatun
|
0408024009WL025256
|
Musamma Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242763
|
|
MUCHAMMA KHATUN
|
()
|
|
90
|
KALAIGAON
|
AS-08-024-009-002/197
(BHERBHERIBILL)
|
0408024009NRG23230920220301768
|
23/09/2022
|
Rafikul Islam
|
0408024009WL025217
|
Rafikul Islam
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242810
|
|
RAFIQUL ISLAM
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-009-002/288
(BHERBHERIBILL)
|
0408024009NRG23230920220301637
|
23/09/2022
|
M Taslima khatun
|
0408024009WL025176
|
M Taslima khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242761
|
|
TASLIMA BEGUM
|
()
|
|
92
|
KALAIGAON
|
AS-08-024-009-002/349-A
(BHERBHERIBILL)
|
0408024009NRG23230920220301786
|
23/09/2022
|
Samiran Nessa
|
0408024009WL025223
|
Samiran Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242779
|
|
SAMIRAN NESSA
|
()
|
|
93
|
KALAIGAON
|
AS-08-024-009-002/660
(BHERBHERIBILL)
|
0408024009NRG23230920220302011
|
23/09/2022
|
Azad Ali
|
0408024009WL025259
|
Azad Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242775
|
|
AZAD ALI
|
()
|
|
94
|
KALAIGAON
|
AS-08-024-009-002/674-A
(BHERBHERIBILL)
|
0408024009NRG23230920220301849
|
23/09/2022
|
Azmal Ali
|
0408024009WL025228
|
Azmal Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242812
|
|
AJAMAL ALI
|
()
|
|
95
|
KALAIGAON
|
AS-08-024-009-002/832-A
(BHERBHERIBILL)
|
0408024009NRG23230920220302017
|
23/09/2022
|
Mahiruddin
|
0408024009WL025263
|
Mahiruddin
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242808
|
|
MAHIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
96
|
KALAIGAON
|
AS-08-024-009-001/444
(BHERBHERIBILL)
|
0408024009NRG23230920220301645
|
23/09/2022
|
Mafidul Islam
|
0408024009WL025180
|
Mafidul Islam
|
00468
|
UBIN0559377
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010242804
|
|
Mafidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263808
|
263808
|
|
|
|
|
|
|
|