|
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-08-024-005-001/118
(PANBARI)
|
0408024005NRG23300820220252441
|
30/08/2022
|
Samir Ali
|
0408024005WL020006
|
Samir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363708
|
|
Samir Ali
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/194
(PANBARI)
|
0408024005NRG23300820220252442
|
30/08/2022
|
Raham Ali
|
0408024005WL020006
|
Raham Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363769
|
|
Raham Ali
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-005-001/214
(PANBARI)
|
0408024005NRG23300820220252443
|
30/08/2022
|
Abdul Hoque
|
0408024005WL020006
|
Abdul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363707
|
|
Abdul Hoque
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-005-001/239
(PANBARI)
|
0408024005NRG23300820220252444
|
30/08/2022
|
Saber Ali
|
0408024005WL020006
|
Saber Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363709
|
|
Saber Ali
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-005-001/51
(PANBARI)
|
0408024005NRG23300820220252459
|
30/08/2022
|
Abu Bakkar Siddik
|
0408024005WL020006
|
Abu Bakkar Siddik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363704
|
|
Abu Bakkar Siddik
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-005-001/635
(PANBARI)
|
0408024005NRG23300820220252468
|
30/08/2022
|
Abul Kahsem
|
0408024005WL020006
|
Abul Kahsem
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363705
|
|
Abul Kahsem
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-005-001/65
(PANBARI)
|
0408024005NRG23300820220252469
|
30/08/2022
|
Jarina Khatun
|
0408024005WL020006
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363770
|
|
Jarina Khatun
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-002/472
(PANBARI)
|
0408024005NRG23300820220252496
|
30/08/2022
|
Sahara Khatun
|
0408024005WL020006
|
Sahara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363706
|
|
Sahara Khatun
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-005-006/155
(PANBARI)
|
0408024005NRG23300820220252500
|
30/08/2022
|
Abdul Kalam Azad
|
0408024005WL020006
|
Abdul Kalam Azad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363771
|
|
Abdul Kalam Azad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-005-001/482
(PANBARI)
|
0408024005NRG23300820220252457
|
30/08/2022
|
Hasmat Ali
|
0408024005WL020006
|
Hasmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363756
|
|
Hasmat Ali
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-005-001/55
(PANBARI)
|
0408024005NRG23300820220252462
|
30/08/2022
|
Manuhar Ali
|
0408024005WL020006
|
Manuhar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363755
|
|
Manuhar Ali
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-005-001/568
(PANBARI)
|
0408024005NRG23300820220252464
|
30/08/2022
|
Hasen Ali
|
0408024005WL020006
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363757
|
|
Hasen Ali
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-005-002/451
(PANBARI)
|
0408024005NRG23300820220252495
|
30/08/2022
|
Hussain Ali
|
0408024005WL020006
|
Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363759
|
|
Hussain Ali
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-005-002/79
(PANBARI)
|
0408024005NRG23300820220252498
|
30/08/2022
|
Jahur Ali
|
0408024005WL020006
|
Jahur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363754
|
|
Jahur Ali
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-005-006/155
(PANBARI)
|
0408024005NRG23300820220252501
|
30/08/2022
|
Sajeda Khatun
|
0408024005WL020006
|
Sajeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363758
|
|
Sajeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-005-001/260
(PANBARI)
|
0408024005NRG23300820220252445
|
30/08/2022
|
Senduri Bibi
|
0408024005WL020006
|
Senduri Bibi
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363712
|
|
MRS SENDURI BIBI
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-005-001/357
(PANBARI)
|
0408024005NRG23300820220252450
|
30/08/2022
|
Jarip Ali
|
0408024005WL020006
|
Jarip Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363711
|
|
MD JARIP ALI
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-005-001/357
(PANBARI)
|
0408024005NRG23300820220252451
|
30/08/2022
|
Sabikun Nehar
|
0408024005WL020006
|
Sabikun Nehar
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363713
|
|
MISS SABIKUN NEHAR
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-005-001/482
(PANBARI)
|
0408024005NRG23300820220252458
|
30/08/2022
|
Masuma Begum
|
0408024005WL020006
|
Masuma Begum
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363767
|
|
MRS MASUMA KHATUN
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-005-001/536
(PANBARI)
|
0408024005NRG23300820220252460
|
30/08/2022
|
Toymus Ali
|
0408024005WL020006
|
Toymus Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363768
|
|
TOYMUS ALI
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-005-001/536
(PANBARI)
|
0408024005NRG23300820220252461
|
30/08/2022
|
Halima Khatun
|
0408024005WL020006
|
Halima Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363716
|
|
MRS HALIMA KHATUN
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-005-001/55
(PANBARI)
|
0408024005NRG23300820220252463
|
30/08/2022
|
Musana Khatun
|
0408024005WL020006
|
Musana Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363715
|
|
MRS MUHSENA KHATUN
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-005-002/62
(PANBARI)
|
0408024005NRG23300820220252497
|
30/08/2022
|
Khadem Ali
|
0408024005WL020006
|
Khadem Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363714
|
|
MR KHADEM ALI
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-005-002/79
(PANBARI)
|
0408024005NRG23300820220252499
|
30/08/2022
|
Marjina Khatun
|
0408024005WL020006
|
Marjina Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363710
|
|
MRS MORJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-005-001/109
(PANBARI)
|
0408024005NRG23300820220252434
|
30/08/2022
|
Idrish Ali
|
0408024005WL020006
|
Idrish Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363765
|
|
IDRISH ALI
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-005-001/110
(PANBARI)
|
0408024005NRG23300820220252435
|
30/08/2022
|
Taleb Ali
|
0408024005WL020006
|
Taleb Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363766
|
|
TALEB ALI
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-005-001/110
(PANBARI)
|
0408024005NRG23300820220252436
|
30/08/2022
|
Yesmina Khatun
|
0408024005WL020006
|
Yesmina Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363761
|
|
IYACHAMINA KHATUN
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-005-001/112
(PANBARI)
|
0408024005NRG23300820220252437
|
30/08/2022
|
Anowar Islam
|
0408024005WL020006
|
Anowar Islam
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363734
|
|
ANOWAR ISLAM
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-005-001/113
(PANBARI)
|
0408024005NRG23300820220252438
|
30/08/2022
|
Nurul Amin
|
0408024005WL020006
|
Nurul Amin
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363731
|
|
NURUL AMIN
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-005-001/117
(PANBARI)
|
0408024005NRG23300820220252439
|
30/08/2022
|
Bagit Ali
|
0408024005WL020006
|
Bagit Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363762
|
|
BAJIT ALI
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-005-001/117
(PANBARI)
|
0408024005NRG23300820220252440
|
30/08/2022
|
Hajera Khatun
|
0408024005WL020006
|
Hajera Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363763
|
|
HAJERA KHATUN
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-005-001/279
(PANBARI)
|
0408024005NRG23300820220252446
|
30/08/2022
|
Bahar Ali
|
0408024005WL020006
|
Bahar Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363726
|
|
BAHAR ALI
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-005-001/299
(PANBARI)
|
0408024005NRG23300820220252448
|
30/08/2022
|
Jayful Nessa
|
0408024005WL020006
|
Jayful Nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363728
|
|
JAYFUL NESSA
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-005-001/299
(PANBARI)
|
0408024005NRG23300820220252447
|
30/08/2022
|
Rahmat Ali
|
0408024005WL020006
|
Rahmat Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363727
|
|
RAHMAT ALI
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-005-001/373
(PANBARI)
|
0408024005NRG23300820220252452
|
30/08/2022
|
Fatema Khatun
|
0408024005WL020006
|
Fatema Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363729
|
|
FATEMA KHATUN
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-005-001/407
(PANBARI)
|
0408024005NRG23300820220252454
|
30/08/2022
|
Rehena Khatun
|
0408024005WL020006
|
Rehena Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363764
|
|
REHENA KHATUN
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-005-001/407
(PANBARI)
|
0408024005NRG23300820220252453
|
30/08/2022
|
Wasim Ali
|
0408024005WL020006
|
Wasim Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363721
|
|
WASIM ALI
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-005-001/415
(PANBARI)
|
0408024005NRG23300820220252455
|
30/08/2022
|
Shahidul Islam
|
0408024005WL020006
|
Shahidul Islam
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363722
|
|
SHAHIDUL ISLAM
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-005-001/455
(PANBARI)
|
0408024005NRG23300820220252456
|
30/08/2022
|
Asia Khatun
|
0408024005WL020006
|
Asia Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363735
|
|
ASIA KHATUN
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-005-001/6
(PANBARI)
|
0408024005NRG23300820220252465
|
30/08/2022
|
Jamir Ali
|
0408024005WL020006
|
Jamir Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363718
|
|
JAMIR ALI
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-005-001/60
(PANBARI)
|
0408024005NRG23300820220252467
|
30/08/2022
|
Jeleha Khatun
|
0408024005WL020006
|
Jeleha Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363732
|
|
JELEKHA KHATUN
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-005-001/60
(PANBARI)
|
0408024005NRG23300820220252466
|
30/08/2022
|
Nurul Islam
|
0408024005WL020006
|
Nurul Islam
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363749
|
|
NUR ISLAM
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-005-001/66
(PANBARI)
|
0408024005NRG23300820220252470
|
30/08/2022
|
Iman Ali
|
0408024005WL020006
|
Iman Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363744
|
|
IMAN ALI
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-005-001/66
(PANBARI)
|
0408024005NRG23300820220252471
|
30/08/2022
|
Manuwara Begum
|
0408024005WL020006
|
Manuwara Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363746
|
|
MANOWARA BEGUM
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-005-001/682
(PANBARI)
|
0408024005NRG23300820220252472
|
30/08/2022
|
Jainal Abdin
|
0408024005WL020006
|
Jainal Abdin
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363751
|
|
JAINAL ABDIN
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-005-001/692
(PANBARI)
|
0408024005NRG23300820220252473
|
30/08/2022
|
Tarabhanu Nessa
|
0408024005WL020006
|
Tarabhanu Nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363748
|
|
TARABHANU NESSA
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-005-001/697
(PANBARI)
|
0408024005NRG23300820220252474
|
30/08/2022
|
Munser Ali
|
0408024005WL020006
|
Munser Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363741
|
|
MUNSER ALI
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-005-001/783
(PANBARI)
|
0408024005NRG23300820220252475
|
30/08/2022
|
Khairul Islam
|
0408024005WL020006
|
Khairul Islam
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363733
|
|
KHAIRUL ISLAM
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-005-001/783
(PANBARI)
|
0408024005NRG23300820220252476
|
30/08/2022
|
Saima Khatun
|
0408024005WL020006
|
Saima Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363736
|
|
SAIMA KHATUN
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-005-001/812
(PANBARI)
|
0408024005NRG23300820220252478
|
30/08/2022
|
Saitan Nessa
|
0408024005WL020006
|
Saitan Nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363737
|
|
SAITAN NESSA
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-005-001/812
(PANBARI)
|
0408024005NRG23300820220252477
|
30/08/2022
|
Soyed Ali
|
0408024005WL020006
|
Soyed Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363738
|
|
SOYED ALI
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-005-001/814
(PANBARI)
|
0408024005NRG23300820220252479
|
30/08/2022
|
Iman Hussain
|
0408024005WL020006
|
Iman Hussain
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363752
|
|
IMAN HUSSAIN
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-005-001/815
(PANBARI)
|
0408024005NRG23300820220252481
|
30/08/2022
|
Jaytan Nessa
|
0408024005WL020006
|
Jaytan Nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363742
|
|
JAYTAN NESSA
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-005-001/815
(PANBARI)
|
0408024005NRG23300820220252480
|
30/08/2022
|
Nur Jamal
|
0408024005WL020006
|
Nur Jamal
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363760
|
|
NUR JAMAL
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-005-001/817
(PANBARI)
|
0408024005NRG23300820220252482
|
30/08/2022
|
Ahej Ali
|
0408024005WL020006
|
Ahej Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363740
|
|
AHEJ ALI
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-005-001/820
(PANBARI)
|
0408024005NRG23300820220252483
|
30/08/2022
|
Hazrat Ali
|
0408024005WL020006
|
Hazrat Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363739
|
|
HAZRAT ALI
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-005-001/821
(PANBARI)
|
0408024005NRG23300820220252484
|
30/08/2022
|
Saiful Islam
|
0408024005WL020006
|
Saiful Islam
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363743
|
|
SAIFUL ISLAM
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-005-001/823
(PANBARI)
|
0408024005NRG23300820220252485
|
30/08/2022
|
Tahur Ali
|
0408024005WL020006
|
Tahur Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363724
|
|
TAHUR ALI
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-005-001/824
(PANBARI)
|
0408024005NRG23300820220252486
|
30/08/2022
|
Jural Hoque
|
0408024005WL020006
|
Jural Hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363725
|
|
JURAL HOQUE
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-005-001/824
(PANBARI)
|
0408024005NRG23300820220252487
|
30/08/2022
|
Kalpana Khatun
|
0408024005WL020006
|
Kalpana Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363745
|
|
KALPANA KHATUN
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-005-001/827
(PANBARI)
|
0408024005NRG23300820220252488
|
30/08/2022
|
Amir Hussain
|
0408024005WL020006
|
Amir Hussain
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363750
|
|
AMIR HUSSAIN
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-005-001/842
(PANBARI)
|
0408024005NRG23300820220252489
|
30/08/2022
|
Nurmahmad
|
0408024005WL020006
|
Nurmahmad
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363747
|
|
NURMAHAMAD
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-005-001/86
(PANBARI)
|
0408024005NRG23300820220252491
|
30/08/2022
|
Rahitan Nessa
|
0408024005WL020006
|
Rahitan Nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363723
|
|
RAHITAN NESSA
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-005-001/86
(PANBARI)
|
0408024005NRG23300820220252490
|
30/08/2022
|
Sadagar Ali
|
0408024005WL020006
|
Sadagar Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363719
|
|
SADAGAR ALI
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-005-001/90
(PANBARI)
|
0408024005NRG23300820220252492
|
30/08/2022
|
Abdul Hai
|
0408024005WL020006
|
Abdul Hai
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363717
|
|
ABDUL HAI
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-005-001/92
(PANBARI)
|
0408024005NRG23300820220252493
|
30/08/2022
|
Habez Ali
|
0408024005WL020006
|
Habez Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363720
|
|
HAFIJUR RAHMAN
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-005-001/96
(PANBARI)
|
0408024005NRG23300820220252494
|
30/08/2022
|
NUR ALI
|
0408024005WL020006
|
NUR ALI
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363730
|
|
NUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
68
|
KALAIGAON
|
AS-08-024-005-001/354
(PANBARI)
|
0408024005NRG23300820220252449
|
30/08/2022
|
Samsul Houqu
|
0408024005WL020006
|
Samsul Houqu
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932363753
|
|
SAMSUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|