|
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-08-024-005-001/239
(PANBARI)
|
0408024005NRG24020920230323069
|
02/09/2023
|
Mahida Khatun
|
0408024005WL028248
|
Mahida Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109189
|
|
Mahida Khatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-005-002/24
(PANBARI)
|
0408024005NRG24020920230323153
|
02/09/2023
|
Sahajahan Ali
|
0408024005WL028248
|
Sahajahan Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109190
|
|
Sahajahan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-005-001/490
(PANBARI)
|
0408024005NRG24020920230323091
|
02/09/2023
|
Halima Begum
|
0408024005WL028248
|
Halima Begum
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109150
|
|
Halima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-005-001/261
(PANBARI)
|
0408024005NRG24020920230323072
|
02/09/2023
|
Mainul Hoque
|
0408024005WL028248
|
Mainul Hoque
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109149
|
|
Mainul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-005-001/838
(PANBARI)
|
0408024005NRG24020920230323139
|
02/09/2023
|
Taslima Begum
|
0408024005WL028248
|
Taslima Begum
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109148
|
|
Taslima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-005-001/106
(PANBARI)
|
0408024005NRG24020920230323050
|
02/09/2023
|
Asama Khatun
|
0408024005WL028248
|
Asama Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109187
|
|
ASMA KHATUN
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-005-001/118
(PANBARI)
|
0408024005NRG24020920230323061
|
02/09/2023
|
Aklima Khatun
|
0408024005WL028248
|
Aklima Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109145
|
|
MRS AKLIMA KHATUN
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-005-001/357
(PANBARI)
|
0408024005NRG24020920230323078
|
02/09/2023
|
Sabikun Nehar
|
0408024005WL028248
|
Sabikun Nehar
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109185
|
|
MISS SABIKUN NEHAR
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-005-001/75
(PANBARI)
|
0408024005NRG24020920230323113
|
02/09/2023
|
Maleka Khatun
|
0408024005WL028248
|
Maleka Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109188
|
|
MRS MALEKA KHATUN
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-005-001/838
(PANBARI)
|
0408024005NRG24020920230323138
|
02/09/2023
|
Masibullah
|
0408024005WL028248
|
Masibullah
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109146
|
|
MR MASI BULLAH
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-005-001/839
(PANBARI)
|
0408024005NRG24020920230323140
|
02/09/2023
|
Eusuf Ali
|
0408024005WL028248
|
Eusuf Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109144
|
|
MR EUSUF ALI
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-005-002/451
(PANBARI)
|
0408024005NRG24020920230323155
|
02/09/2023
|
Ojufa Khatun
|
0408024005WL028248
|
Ojufa Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109182
|
|
MRS AJUFA KHATUN
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-005-002/486
(PANBARI)
|
0408024005NRG24020920230323156
|
02/09/2023
|
Nurul Hoque
|
0408024005WL028248
|
Nurul Hoque
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109147
|
|
MR NURUL HOQUE
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-005-002/62
(PANBARI)
|
0408024005NRG24020920230323157
|
02/09/2023
|
Khadem Ali
|
0408024005WL028248
|
Khadem Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109183
|
|
MR KHADEM ALI
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-005-006/206
(PANBARI)
|
0408024005NRG24020920230323169
|
02/09/2023
|
Munodasi Mandal
|
0408024005WL028248
|
Munodasi Mandal
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109186
|
|
MRS MANODASI MANDAL
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-005-006/252
(PANBARI)
|
0408024005NRG24020920230323170
|
02/09/2023
|
Premeswar Nath
|
0408024005WL028248
|
Premeswar Nath
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109196
|
|
MR PREMESWAR NATH
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-005-006/629
(PANBARI)
|
0408024005NRG24020920230323178
|
02/09/2023
|
Hiteshwar Nath
|
0408024005WL028248
|
Hiteshwar Nath
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109181
|
|
MR HITESHWAR NATH
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-005-006/73
(PANBARI)
|
0408024005NRG24020920230323184
|
02/09/2023
|
Aijani Nath
|
0408024005WL028248
|
Aijani Nath
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109197
|
|
MRS AIJANI NATH
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-005-006/74
(PANBARI)
|
0408024005NRG24020920230323185
|
02/09/2023
|
Lalit Ch. Nath
|
0408024005WL028248
|
Lalit Ch. Nath
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109184
|
|
MR LALIT CHANDRA NATH
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-005-006/804
(PANBARI)
|
0408024005NRG24020920230323189
|
02/09/2023
|
Machiran Nessa
|
0408024005WL028248
|
Machiran Nessa
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109127
|
|
MRS MACHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-005-001/110
(PANBARI)
|
0408024005NRG24020920230323052
|
02/09/2023
|
Taleb Ali
|
0408024005WL028248
|
Taleb Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109180
|
|
TALEB ALI
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-005-001/110
(PANBARI)
|
0408024005NRG24020920230323053
|
02/09/2023
|
Yesmina Khatun
|
0408024005WL028248
|
Yesmina Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109175
|
|
IYACHAMINA KHATUN
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-005-001/112
(PANBARI)
|
0408024005NRG24020920230323055
|
02/09/2023
|
Anowar Islam
|
0408024005WL028248
|
Anowar Islam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109128
|
|
ANOWAR ISLAM
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-005-001/112
(PANBARI)
|
0408024005NRG24020920230323054
|
02/09/2023
|
Anowara khatun
|
0408024005WL028248
|
Anowara khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109174
|
|
ANOWARA KHATUN
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-005-001/113
(PANBARI)
|
0408024005NRG24020920230323057
|
02/09/2023
|
Rabiya Khatun
|
0408024005WL028248
|
Rabiya Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109138
|
|
RABIA KHATUN
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-005-001/117
(PANBARI)
|
0408024005NRG24020920230323058
|
02/09/2023
|
Bagit Ali
|
0408024005WL028248
|
Bagit Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109136
|
|
BAJIT ALI
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-005-001/117
(PANBARI)
|
0408024005NRG24020920230323059
|
02/09/2023
|
Hajera Khatun
|
0408024005WL028248
|
Hajera Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109137
|
|
HAJERA KHATUN
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-005-001/208
(PANBARI)
|
0408024005NRG24020920230323064
|
02/09/2023
|
Jalaluddin
|
0408024005WL028248
|
Jalaluddin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109162
|
|
JALAL UDDIN
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-005-001/208
(PANBARI)
|
0408024005NRG24020920230323065
|
02/09/2023
|
Kulsum Begum
|
0408024005WL028248
|
Kulsum Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109161
|
|
KULSUM BEGUM
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-005-001/298
(PANBARI)
|
0408024005NRG24020920230323073
|
02/09/2023
|
Osman Gani
|
0408024005WL028248
|
Osman Gani
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109178
|
|
MOHIZ ALI
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-005-001/298
(PANBARI)
|
0408024005NRG24020920230323074
|
02/09/2023
|
Rashida Begum
|
0408024005WL028248
|
Rashida Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109142
|
|
RASHIDA KHATUN
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-005-001/299
(PANBARI)
|
0408024005NRG24020920230323076
|
02/09/2023
|
Jayful Nessa
|
0408024005WL028248
|
Jayful Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109140
|
|
JAYFUL NESSA
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-005-001/299
(PANBARI)
|
0408024005NRG24020920230323075
|
02/09/2023
|
Rahmat Ali
|
0408024005WL028248
|
Rahmat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109141
|
|
RAHMAT ALI
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-005-001/373
(PANBARI)
|
0408024005NRG24020920230323080
|
02/09/2023
|
Jiyaur Rahman
|
0408024005WL028248
|
Jiyaur Rahman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109129
|
|
JIYAUR RAHMAN
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-005-001/407
(PANBARI)
|
0408024005NRG24020920230323082
|
02/09/2023
|
Rehena Khatun
|
0408024005WL028248
|
Rehena Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109193
|
|
REHENA KHATUN
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-005-001/407
(PANBARI)
|
0408024005NRG24020920230323081
|
02/09/2023
|
Wasim Ali
|
0408024005WL028248
|
Wasim Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109179
|
|
WASIM ALI
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-005-001/480
(PANBARI)
|
0408024005NRG24020920230323087
|
02/09/2023
|
Mirjan Nessa
|
0408024005WL028248
|
Mirjan Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109131
|
|
MIRAJAN NESSA
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-005-001/562
(PANBARI)
|
0408024005NRG24020920230323098
|
02/09/2023
|
Samiran Nessa
|
0408024005WL028248
|
Samiran Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109152
|
|
CHAMIRAN NESSA
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-005-001/60
(PANBARI)
|
0408024005NRG24020920230323100
|
02/09/2023
|
Nurul Islam
|
0408024005WL028248
|
Nurul Islam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109155
|
|
NUR ISLAM
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-005-001/62
(PANBARI)
|
0408024005NRG24020920230323102
|
02/09/2023
|
Samiran Nessa
|
0408024005WL028248
|
Samiran Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109154
|
|
SAMIRAN NESSA
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-005-001/66
(PANBARI)
|
0408024005NRG24020920230323104
|
02/09/2023
|
Manuwara Begum
|
0408024005WL028248
|
Manuwara Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109130
|
|
MANOWARA BEGUM
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-005-001/682
(PANBARI)
|
0408024005NRG24020920230323107
|
02/09/2023
|
Banu Khatun
|
0408024005WL028248
|
Banu Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109173
|
|
BANU KHATUN
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-005-001/682
(PANBARI)
|
0408024005NRG24020920230323106
|
02/09/2023
|
Jainal Abdin
|
0408024005WL028248
|
Jainal Abdin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109151
|
|
JAINAL ABDIN
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-005-001/692
(PANBARI)
|
0408024005NRG24020920230323108
|
02/09/2023
|
Alep Ali
|
0408024005WL028248
|
Alep Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109169
|
|
ALEP ALI
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-005-001/698
(PANBARI)
|
0408024005NRG24020920230323110
|
02/09/2023
|
Khalida Begum
|
0408024005WL028248
|
Khalida Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109156
|
|
KHALIDA BEGUM
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-005-001/698
(PANBARI)
|
0408024005NRG24020920230323109
|
02/09/2023
|
Mahmud Ali
|
0408024005WL028248
|
Mahmud Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109157
|
|
MAMUD ALI
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-005-001/73
(PANBARI)
|
0408024005NRG24020920230323111
|
02/09/2023
|
Sajahan Ali
|
0408024005WL028248
|
Sajahan Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109135
|
|
SWAH JAHAN ALI
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-005-001/784
(PANBARI)
|
0408024005NRG24020920230323114
|
02/09/2023
|
Amena Khatun
|
0408024005WL028248
|
Amena Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109171
|
|
AMINA KHATUN
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-005-001/789
(PANBARI)
|
0408024005NRG24020920230323116
|
02/09/2023
|
Arshida Begum
|
0408024005WL028248
|
Arshida Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109192
|
|
ASHIDA BEGUM
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-005-001/789
(PANBARI)
|
0408024005NRG24020920230323115
|
02/09/2023
|
Surman Ali
|
0408024005WL028248
|
Surman Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109191
|
|
SURMAN ALI
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-005-001/812
(PANBARI)
|
0408024005NRG24020920230323118
|
02/09/2023
|
Saitan Nessa
|
0408024005WL028248
|
Saitan Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109168
|
|
SAITAN NESSA
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-005-001/813
(PANBARI)
|
0408024005NRG24020920230323120
|
02/09/2023
|
Rabia khatun
|
0408024005WL028248
|
Rabia khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109153
|
|
RABIA KHATUN
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-005-001/817
(PANBARI)
|
0408024005NRG24020920230323122
|
02/09/2023
|
Ahej Ali
|
0408024005WL028248
|
Ahej Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109163
|
|
AHEJ ALI
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-005-001/817
(PANBARI)
|
0408024005NRG24020920230323123
|
02/09/2023
|
Mamoni Begum
|
0408024005WL028248
|
Mamoni Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109164
|
|
MAMONI BEGUM
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-005-001/818
(PANBARI)
|
0408024005NRG24020920230323124
|
02/09/2023
|
Misiran Nessa
|
0408024005WL028248
|
Misiran Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109167
|
|
MICHIRAN NESSA
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-005-001/819
(PANBARI)
|
0408024005NRG24020920230323126
|
02/09/2023
|
Khalida Begum
|
0408024005WL028248
|
Khalida Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109172
|
|
KHALIDA BEGUM
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-005-001/819
(PANBARI)
|
0408024005NRG24020920230323125
|
02/09/2023
|
Suleman Ali
|
0408024005WL028248
|
Suleman Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109170
|
|
SOLEMAN ALI
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-005-001/820
(PANBARI)
|
0408024005NRG24020920230323127
|
02/09/2023
|
Hazrat Ali
|
0408024005WL028248
|
Hazrat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109166
|
|
HAZRAT ALI
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-005-001/821
(PANBARI)
|
0408024005NRG24020920230323129
|
02/09/2023
|
Sahitan Nessa
|
0408024005WL028248
|
Sahitan Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109132
|
|
SAHITAN NESSA
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-005-001/822
(PANBARI)
|
0408024005NRG24020920230323130
|
02/09/2023
|
Abdur Rahim
|
0408024005WL028248
|
Abdur Rahim
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109159
|
|
ABDUR RAHIM
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-005-001/822
(PANBARI)
|
0408024005NRG24020920230323131
|
02/09/2023
|
Muslims khatun
|
0408024005WL028248
|
Muslims khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109160
|
|
MUSLIMA KHATUN
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-005-001/825
(PANBARI)
|
0408024005NRG24020920230323133
|
02/09/2023
|
Anar Hussain
|
0408024005WL028248
|
Anar Hussain
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109177
|
|
ANAR HUSSAIN
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-005-001/830
(PANBARI)
|
0408024005NRG24020920230323135
|
02/09/2023
|
Amisha Khatun
|
0408024005WL028248
|
Amisha Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109165
|
|
AMISA KHATUN
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-005-001/832
(PANBARI)
|
0408024005NRG24020920230323136
|
02/09/2023
|
Mahar Ali
|
0408024005WL028248
|
Mahar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109134
|
|
MAHAR ALI
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-005-001/832
(PANBARI)
|
0408024005NRG24020920230323137
|
02/09/2023
|
Sajeda Khatun
|
0408024005WL028248
|
Sajeda Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109133
|
|
SAJEDA KHATUN
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-005-001/842
(PANBARI)
|
0408024005NRG24020920230323142
|
02/09/2023
|
Mamtaz Begum
|
0408024005WL028248
|
Mamtaz Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109158
|
|
MAMTAZ BEGUM
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-005-001/90
(PANBARI)
|
0408024005NRG24020920230323146
|
02/09/2023
|
Abdul Hai
|
0408024005WL028248
|
Abdul Hai
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109143
|
|
ABDUL HAI
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-005-001/90
(PANBARI)
|
0408024005NRG24020920230323147
|
02/09/2023
|
hairun Nessa
|
0408024005WL028248
|
hairun Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109176
|
|
KHAIRUN NESSA
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-005-001/96
(PANBARI)
|
0408024005NRG24020920230323152
|
02/09/2023
|
Rahima Khatun
|
0408024005WL028248
|
Rahima Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109139
|
|
RAHIMA KHATUN
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-005-006/144
(PANBARI)
|
0408024005NRG24020920230323165
|
02/09/2023
|
Laheswari Nath
|
0408024005WL028248
|
Laheswari Nath
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109194
|
|
LAHESWARI NATH
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-005-006/206
(PANBARI)
|
0408024005NRG24020920230323168
|
02/09/2023
|
Fanidar Mandal
|
0408024005WL028248
|
Fanidar Mandal
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109195
|
|
FANIDAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72828
|
72828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101388
|
101388
|
|
|
|
|
|
|
|