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)
|
0408024009NRG23121220220465274
|
12/12/2022
|
Murshida Begum
|
0408024009WL045170
|
Murshida Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917465924
|
|
Murshida Begum
|
()
|
2
|
KALAIGAON
|
AS-08-024-009-001/153 (BHERBHERIBILL)
|
0408024009NRG23121220220465151
|
12/12/2022
|
Marjina Begum
|
0408024009WL045147
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465933
|
|
Marjina Begum
|
()
|
3
|
KALAIGAON
|
AS-08-024-009-001/952 (BHERBHERIBILL)
|
0408024009NRG23121220220465277
|
12/12/2022
|
Sultana Begum
|
0408024009WL045172
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917465918
|
|
Sultana Begum
|
()
|
4
|
KALAIGAON
|
AS-08-024-009-002/1171 (BHERBHERIBILL)
|
0408024009NRG23121220220465501
|
12/12/2022
|
Nur Nehar Begum
|
0408024009WL045202
|
Nur Nehar Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917465923
|
|
Nur Nehar Begum
|
()
|
5
|
KALAIGAON
|
AS-08-024-009-002/1247 (BHERBHERIBILL)
|
0408024009NRG23121220220465091
|
12/12/2022
|
Maleka Khatun.
|
0408024009WL045124
|
Maleka Khatun.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465919
|
|
Maleka Khatun.
|
()
|
6
|
KALAIGAON
|
AS-08-024-009-002/1255 (BHERBHERIBILL)
|
0408024009NRG23121220220465699
|
12/12/2022
|
Jahura Khatun
|
0408024009WL045237
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465926
|
|
Jahura Khatun
|
()
|
7
|
KALAIGAON
|
AS-08-024-009-002/1312 (BHERBHERIBILL)
|
0408024009NRG23121220220465281
|
12/12/2022
|
Shyamala Khatun
|
0408024009WL045175
|
Shyamala Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465922
|
|
Shyamala Khatun
|
()
|
8
|
KALAIGAON
|
AS-08-024-009-002/151 (BHERBHERIBILL)
|
0408024009NRG23121220220465627
|
12/12/2022
|
Abdur Rashid
|
0408024009WL045222
|
Abdur Rashid
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465938
|
|
Abdur Rashid
|
()
|
9
|
KALAIGAON
|
AS-08-024-009-002/214 (BHERBHERIBILL)
|
0408024009NRG23121220220465661
|
12/12/2022
|
Anowara Begum
|
0408024009WL045227
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917465930
|
|
Anowara Begum
|
()
|
10
|
KALAIGAON
|
AS-08-024-009-002/225 (BHERBHERIBILL)
|
0408024009NRG23121220220465548
|
12/12/2022
|
Aklima Khatun
|
0408024009WL045208
|
Aklima Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917465931
|
|
Aklima Khatun
|
()
|
11
|
KALAIGAON
|
AS-08-024-009-002/225 (BHERBHERIBILL)
|
0408024009NRG23121220220465547
|
12/12/2022
|
Sirajul Hoque
|
0408024009WL045208
|
Sirajul Hoque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465936
|
|
Sirajul Hoque
|
()
|
12
|
KALAIGAON
|
AS-08-024-009-002/388 (BHERBHERIBILL)
|
0408024009NRG23121220220465696
|
12/12/2022
|
Banesa Khatun
|
0408024009WL045235
|
Banesa Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465932
|
|
Banesa Khatun
|
()
|
13
|
KALAIGAON
|
AS-08-024-009-002/403 (BHERBHERIBILL)
|
0408024009NRG23121220220465697
|
12/12/2022
|
Nur Mahammad Ahmed
|
0408024009WL045236
|
Nur Mahammad Ahmed
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465917
|
|
Nur Mahammad Ahmed
|
()
|
14
|
KALAIGAON
|
AS-08-024-009-002/593 (BHERBHERIBILL)
|
0408024009NRG23121220220465586
|
12/12/2022
|
Sakina Begum
|
0408024009WL045216
|
Sakina Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917465928
|
|
Sakina Begum
|
()
|
15
|
KALAIGAON
|
AS-08-024-009-002/828 (BHERBHERIBILL)
|
0408024009NRG23121220220465154
|
12/12/2022
|
Abdul Khalek
|
0408024009WL045149
|
Abdul Khalek
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465940
|
|
Abdul Khalek
|
()
|
16
|
KALAIGAON
|
AS-08-024-009-002/828 (BHERBHERIBILL)
|
0408024009NRG23121220220465155
|
12/12/2022
|
Sahar Bhanu
|
0408024009WL045149
|
Sahar Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465929
|
|
Sahar Bhanu
|
()
|
17
|
KALAIGAON
|
AS-08-024-009-003/176 (BHERBHERIBILL)
|
0408024009NRG23121220220465120
|
12/12/2022
|
Hussain Ali
|
0408024009WL045140
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465937
|
|
Hussain Ali
|
()
|
18
|
KALAIGAON
|
AS-08-024-009-004/1089 (BHERBHERIBILL)
|
0408024009NRG23121220220465268
|
12/12/2022
|
Jabed Khatun
|
0408024009WL045166
|
Jabed Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917465927
|
|
Jabed Khatun
|
()
|
19
|
KALAIGAON
|
AS-08-024-009-004/1092 (BHERBHERIBILL)
|
0408024009NRG23121220220465081
|
12/12/2022
|
Sahar Banu
|
0408024009WL045119
|
Sahar Banu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465935
|
|
Sahar Banu
|
()
|
20
|
KALAIGAON
|
AS-08-024-009-004/180-A (BHERBHERIBILL)
|
0408024009NRG23121220220465097
|
12/12/2022
|
Murshida Khatun
|
0408024009WL045127
|
Murshida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465942
|
|
Murshida Khatun
|
()
|
21
|
KALAIGAON
|
AS-08-024-009-004/184 (BHERBHERIBILL)
|
0408024009NRG23121220220465087
|
12/12/2022
|
Abu Swama
|
0408024009WL045122
|
Abu Swama
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465943
|
|
Abu Swama
|
()
|
22
|
KALAIGAON
|
AS-08-024-009-004/247 (BHERBHERIBILL)
|
0408024009NRG23121220220465100
|
12/12/2022
|
Maiful Nessa.
|
0408024009WL045129
|
Maiful Nessa.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465944
|
|
Maiful Nessa.
|
()
|
23
|
KALAIGAON
|
AS-08-024-009-004/309 (BHERBHERIBILL)
|
0408024009NRG23121220220465123
|
12/12/2022
|
Nurul Islam
|
0408024009WL045141
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465916
|
|
Nurul Islam
|
()
|
24
|
KALAIGAON
|
AS-08-024-009-004/325 (BHERBHERIBILL)
|
0408024009NRG23121220220465124
|
12/12/2022
|
Maiful Nessa
|
0408024009WL045142
|
Maiful Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465941
|
|
Maiful Nessa
|
()
|
25
|
KALAIGAON
|
AS-08-024-009-004/53 (BHERBHERIBILL)
|
0408024009NRG23121220220465089
|
12/12/2022
|
Abdul Salam.
|
0408024009WL045123
|
Abdul Salam.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465939
|
|
Abdul Salam.
|
()
|
26
|
KALAIGAON
|
AS-08-024-009-004/53 (BHERBHERIBILL)
|
0408024009NRG23121220220465088
|
12/12/2022
|
Hasan Bhanu
|
0408024009WL045123
|
Hasan Bhanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465934
|
|
Hasan Bhanu
|
()
|
27
|
KALAIGAON
|
AS-08-024-009-004/978 (BHERBHERIBILL)
|
0408024009NRG23121220220465126
|
12/12/2022
|
Kamela Khatun
|
0408024009WL045143
|
Kamela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465920
|
|
Kamela Khatun
|
()
|
28
|
KALAIGAON
|
AS-08-024-009-004/992 (BHERBHERIBILL)
|
0408024009NRG23121220220465083
|
12/12/2022
|
Golapjan Nessa
|
0408024009WL045120
|
Golapjan Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917465921
|
|
Golapjan Nessa
|
()
|
29
|
KALAIGAON
|
AS-08-024-009-004/999 (BHERBHERIBILL)
|
0408024009NRG23121220220465700
|
12/12/2022
|
Sahid Ali
|
0408024009WL045238
|
Sahid Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465925
|
|
Sahid Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69158
|
69158
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-009-001/1179 (BHERBHERIBILL)
|
0408024009NRG23121220220465067
|
12/12/2022
|
Ajiran Nessa
|
0408024009WL045115
|
Ajiran Nessa
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465912
|
|
Ajiran Nessa
|
()
|
31
|
KALAIGAON
|
AS-08-024-009-002/403 (BHERBHERIBILL)
|
0408024009NRG23121220220465698
|
12/12/2022
|
Tamzida Begum
|
0408024009WL045236
|
Tamzida Begum
|
00045
|
BARB0VJKHDA
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917465911
|
|
Tamzida Begum
|
()
|
32
|
KALAIGAON
|
AS-08-024-009-004/247 (BHERBHERIBILL)
|
0408024009NRG23121220220465099
|
12/12/2022
|
Taher Ali
|
0408024009WL045129
|
Taher Ali
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465910
|
|
Taher Ali
|
()
|
33
|
KALAIGAON
|
AS-08-024-009-004/951 (BHERBHERIBILL)
|
0408024009NRG23121220220465672
|
12/12/2022
|
Ajiran Nessa
|
0408024009WL045232
|
Ajiran Nessa
|
00045
|
BARB0VJKHDA
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465909
|
|
Ajiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-009-001/1202 (BHERBHERIBILL)
|
0408024009NRG23121220220465116
|
12/12/2022
|
Ismail Ali
|
0408024009WL045137
|
Ismail Ali
|
00354
|
PUNB0602900
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7917465915
|
|
Ismail Ali
|
()
|
35
|
KALAIGAON
|
AS-08-024-009-002/1309 (BHERBHERIBILL)
|
0408024009NRG23121220220465267
|
12/12/2022
|
Sabura Khatun
|
0408024009WL045165
|
Sabura Khatun
|
00354
|
PUNB0602900
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7917465913
|
|
Sabura Khatun
|
()
|
36
|
KALAIGAON
|
AS-08-024-009-002/182-A (BHERBHERIBILL)
|
0408024009NRG23121220220465084
|
12/12/2022
|
Mainul Hoque
|
0408024009WL045121
|
Mainul Hoque
|
00354
|
PUNB0602900
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7917465914
|
|
Mainul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
37
|
KALAIGAON
|
AS-08-024-009-002/833 (BHERBHERIBILL)
|
0408024009NRG23121220220465580
|
12/12/2022
|
Ramzan Ali
|
0408024009WL045213
|
Ramzan Ali
|
00415
|
SBIN0000130
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465945
|
|
MR RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-009-001/42 (BHERBHERIBILL)
|
0408024009NRG23121220220465270
|
12/12/2022
|
Ajiran Nessa
|
0408024009WL045168
|
Ajiran Nessa
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917465978
|
|
MRS AJIRAN NESSA
|
()
|
39
|
KALAIGAON
|
AS-08-024-009-001/7 (BHERBHERIBILL)
|
0408024009NRG23121220220465118
|
12/12/2022
|
Ronjuma Khatun
|
0408024009WL045138
|
Ronjuma Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465961
|
|
MRS RANJUMA KHATUN
|
()
|
40
|
KALAIGAON
|
AS-08-024-009-001/7 (BHERBHERIBILL)
|
0408024009NRG23121220220465117
|
12/12/2022
|
Samchuddin Sweikh
|
0408024009WL045138
|
Samchuddin Sweikh
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465977
|
|
MR MAHAMMAD SHAMSUDDIN
|
()
|
41
|
KALAIGAON
|
AS-08-024-009-002/1021 (BHERBHERIBILL)
|
0408024009NRG23121220220465613
|
12/12/2022
|
khairul Islam
|
0408024009WL045220
|
khairul Islam
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465954
|
|
MR KHAIRUL ISLAM
|
()
|
42
|
KALAIGAON
|
AS-08-024-009-002/1171 (BHERBHERIBILL)
|
0408024009NRG23121220220465500
|
12/12/2022
|
Baharul Islam
|
0408024009WL045202
|
Baharul Islam
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465985
|
|
MR BAHARUL ISLAM
|
()
|
43
|
KALAIGAON
|
AS-08-024-009-002/118 (BHERBHERIBILL)
|
0408024009NRG23121220220465158
|
12/12/2022
|
Taju Ali
|
0408024009WL045150
|
Taju Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465969
|
|
MR MD TAZU ALI
|
()
|
44
|
KALAIGAON
|
AS-08-024-009-002/1248 (BHERBHERIBILL)
|
0408024009NRG23121220220465101
|
12/12/2022
|
Abdul Baten
|
0408024009WL045130
|
Abdul Baten
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465987
|
|
MR ABDUL BATEN
|
()
|
45
|
KALAIGAON
|
AS-08-024-009-002/1289 (BHERBHERIBILL)
|
0408024009NRG23121220220465705
|
12/12/2022
|
Salim Uddin Ahmed
|
0408024009WL045241
|
Salim Uddin Ahmed
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465950
|
|
MR SALIM UDDIN AHMED
|
()
|
46
|
KALAIGAON
|
AS-08-024-009-002/1296 (BHERBHERIBILL)
|
0408024009NRG23121220220465110
|
12/12/2022
|
Bahatan Nessa
|
0408024009WL045133
|
Bahatan Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465949
|
|
MRS BAHATAN NESSA
|
()
|
47
|
KALAIGAON
|
AS-08-024-009-002/1298 (BHERBHERIBILL)
|
0408024009NRG23121220220465452
|
12/12/2022
|
Gajiur Rahman
|
0408024009WL045197
|
Gajiur Rahman
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465967
|
|
MR GAZIUR RAHMAN
|
()
|
48
|
KALAIGAON
|
AS-08-024-009-002/1309 (BHERBHERIBILL)
|
0408024009NRG23121220220465266
|
12/12/2022
|
Imran Hussain
|
0408024009WL045165
|
Imran Hussain
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465972
|
|
MR IMRAN HUSSAIN
|
()
|
49
|
KALAIGAON
|
AS-08-024-009-002/135-A (BHERBHERIBILL)
|
0408024009NRG23121220220465280
|
12/12/2022
|
Sajoda Khatun
|
0408024009WL045174
|
Sajoda Khatun
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465988
|
|
MRS SAJODA KHATUN
|
()
|
50
|
KALAIGAON
|
AS-08-024-009-002/155 (BHERBHERIBILL)
|
0408024009NRG23121220220465195
|
12/12/2022
|
Hanif Ali
|
0408024009WL045161
|
Hanif Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465951
|
|
MR HANIF ALI
|
()
|
51
|
KALAIGAON
|
AS-08-024-009-002/155 (BHERBHERIBILL)
|
0408024009NRG23121220220465196
|
12/12/2022
|
Munuwar Begum
|
0408024009WL045161
|
Munuwar Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465953
|
|
MRS MANOWARA BEGUM
|
()
|
52
|
KALAIGAON
|
AS-08-024-009-002/182-A (BHERBHERIBILL)
|
0408024009NRG23121220220465085
|
12/12/2022
|
Jahanara Begum
|
0408024009WL045121
|
Jahanara Begum
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917465965
|
|
MRS JAHANARA BEGUM
|
()
|
53
|
KALAIGAON
|
AS-08-024-009-002/183 (BHERBHERIBILL)
|
0408024009NRG23121220220465191
|
12/12/2022
|
Mamiran Nessa
|
0408024009WL045158
|
Mamiran Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465964
|
|
MRS MAJIRAN NESSA
|
()
|
54
|
KALAIGAON
|
AS-08-024-009-002/183 (BHERBHERIBILL)
|
0408024009NRG23121220220465190
|
12/12/2022
|
Nurul Islam
|
0408024009WL045158
|
Nurul Islam
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465962
|
|
MR NURUL ISLAM
|
()
|
55
|
KALAIGAON
|
AS-08-024-009-002/197 (BHERBHERIBILL)
|
0408024009NRG23121220220465534
|
12/12/2022
|
Ful Jhan
|
0408024009WL045206
|
Ful Jhan
|
00415
|
SBIN0002077
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917465966
|
|
MRS FULJAN BEGUM
|
()
|
56
|
KALAIGAON
|
AS-08-024-009-002/201 (BHERBHERIBILL)
|
0408024009NRG23121220220465709
|
12/12/2022
|
Sukiran Nessa
|
0408024009WL045243
|
Sukiran Nessa
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465960
|
|
MRS SUKIRAN NESSA
|
()
|
57
|
KALAIGAON
|
AS-08-024-009-002/201 (BHERBHERIBILL)
|
0408024009NRG23121220220465708
|
12/12/2022
|
Suleman Ali
|
0408024009WL045243
|
Suleman Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465981
|
|
MRS CHALEMAN ALI
|
()
|
58
|
KALAIGAON
|
AS-08-024-009-002/214 (BHERBHERIBILL)
|
0408024009NRG23121220220465660
|
12/12/2022
|
Nurul Islam
|
0408024009WL045227
|
Nurul Islam
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465970
|
|
MR NURUL ISLAM
|
()
|
59
|
KALAIGAON
|
AS-08-024-009-002/236 (BHERBHERIBILL)
|
0408024009NRG23121220220465564
|
12/12/2022
|
Nurul Islam
|
0408024009WL045210
|
Nurul Islam
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465975
|
|
MRS NUR ISLAM
|
()
|
60
|
KALAIGAON
|
AS-08-024-009-002/349 (BHERBHERIBILL)
|
0408024009NRG23121220220465502
|
12/12/2022
|
Abdul Alam
|
0408024009WL045203
|
Abdul Alam
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465989
|
|
MR ABDUL ALAM
|
()
|
61
|
KALAIGAON
|
AS-08-024-009-002/349 (BHERBHERIBILL)
|
0408024009NRG23121220220465503
|
12/12/2022
|
Asada Khatun
|
0408024009WL045203
|
Asada Khatun
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465957
|
|
MRS ASHEDA KHATUN
|
()
|
62
|
KALAIGAON
|
AS-08-024-009-002/349-A (BHERBHERIBILL)
|
0408024009NRG23121220220465295
|
12/12/2022
|
Nasim Ali
|
0408024009WL045181
|
Nasim Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465980
|
|
MR NASIM ALI
|
()
|
63
|
KALAIGAON
|
AS-08-024-009-002/355 (BHERBHERIBILL)
|
0408024009NRG23121220220465311
|
12/12/2022
|
Rowsanara Begum
|
0408024009WL045185
|
Rowsanara Begum
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465958
|
|
MRS RAUSANARA BEGUM
|
()
|
64
|
KALAIGAON
|
AS-08-024-009-002/373 (BHERBHERIBILL)
|
0408024009NRG23121220220465153
|
12/12/2022
|
Hamida Begum
|
0408024009WL045148
|
Hamida Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465986
|
|
MRS HAMIDA BEGUM
|
()
|
65
|
KALAIGAON
|
AS-08-024-009-002/42 (BHERBHERIBILL)
|
0408024009NRG23121220220465587
|
12/12/2022
|
Nur Hussain
|
0408024009WL045217
|
Nur Hussain
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465971
|
|
MR NUR HUSSAIN
|
()
|
66
|
KALAIGAON
|
AS-08-024-009-002/55 (BHERBHERIBILL)
|
0408024009NRG23121220220465098
|
12/12/2022
|
Chabitan Nessa
|
0408024009WL045128
|
Chabitan Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465955
|
|
MRS CHABETAN NESSA
|
()
|
67
|
KALAIGAON
|
AS-08-024-009-002/568 (BHERBHERIBILL)
|
0408024009NRG23121220220465645
|
12/12/2022
|
Jaigun Nessa
|
0408024009WL045225
|
Jaigun Nessa
|
00415
|
SBIN0002077
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917465947
|
|
MRS JAYGUN NESSA
|
()
|
68
|
KALAIGAON
|
AS-08-024-009-002/698 (BHERBHERIBILL)
|
0408024009NRG23121220220465093
|
12/12/2022
|
Shahar Ali
|
0408024009WL045125
|
Shahar Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917465973
|
|
MR SHAHAR ALI
|
()
|
69
|
KALAIGAON
|
AS-08-024-009-002/70 (BHERBHERIBILL)
|
0408024009NRG23121220220465297
|
12/12/2022
|
Habibur Rahman
|
0408024009WL045182
|
Habibur Rahman
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465946
|
|
MR HABIBAR RAHMAN
|
()
|
70
|
KALAIGAON
|
AS-08-024-009-002/70 (BHERBHERIBILL)
|
0408024009NRG23121220220465298
|
12/12/2022
|
Maiful Nessa
|
0408024009WL045182
|
Maiful Nessa
|
00415
|
SBIN0002077
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917465963
|
|
MRS MAIFUL NESSA
|
()
|
71
|
KALAIGAON
|
AS-08-024-009-002/844 (BHERBHERIBILL)
|
0408024009NRG23121220220465578
|
12/12/2022
|
Aher Ali
|
0408024009WL045212
|
Aher Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465959
|
|
MR AHER ALI
|
()
|
72
|
KALAIGAON
|
AS-08-024-009-002/844 (BHERBHERIBILL)
|
0408024009NRG23121220220465579
|
12/12/2022
|
Salema Khatun
|
0408024009WL045212
|
Salema Khatun
|
00415
|
SBIN0002077
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917465974
|
|
MRS MALANSA KHATUN
|
()
|
73
|
KALAIGAON
|
AS-08-024-009-002/85 (BHERBHERIBILL)
|
0408024009NRG23121220220465669
|
12/12/2022
|
Hamida Khatun
|
0408024009WL045229
|
Hamida Khatun
|
00415
|
SBIN0002077
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917465968
|
|
MRS RABIYA KHATUN
|
()
|
74
|
KALAIGAON
|
AS-08-024-009-002/988-A (BHERBHERIBILL)
|
0408024009NRG23121220220465584
|
12/12/2022
|
Ahida Begum
|
0408024009WL045215
|
Ahida Begum
|
00415
|
SBIN0002077
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917465956
|
|
MRS AHIDA BEGUM
|
()
|
75
|
KALAIGAON
|
AS-08-024-009-002/988-A (BHERBHERIBILL)
|
0408024009NRG23121220220465583
|
12/12/2022
|
Siddique Ali
|
0408024009WL045215
|
Siddique Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465984
|
|
MR SIDDIQUE ALI
|
()
|
76
|
KALAIGAON
|
AS-08-024-009-003/656 (BHERBHERIBILL)
|
0408024009NRG23121220220465113
|
12/12/2022
|
Rabiya Khatun
|
0408024009WL045135
|
Rabiya Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465982
|
|
MRS RABIA BEGUM
|
()
|
77
|
KALAIGAON
|
AS-08-024-009-003/795 (BHERBHERIBILL)
|
0408024009NRG23121220220465119
|
12/12/2022
|
Nurjahan Begum
|
0408024009WL045139
|
Nurjahan Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465952
|
|
MRS NURJAHAN BEGUM
|
()
|
78
|
KALAIGAON
|
AS-08-024-009-003/800 (BHERBHERIBILL)
|
0408024009NRG23121220220465671
|
12/12/2022
|
Samala Begum
|
0408024009WL045231
|
Samala Begum
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465948
|
|
MRS SAMALA KHATUN
|
()
|
79
|
KALAIGAON
|
AS-08-024-009-004/1025 (BHERBHERIBILL)
|
0408024009NRG23121220220465674
|
12/12/2022
|
Mamiran Nessa
|
0408024009WL045233
|
Mamiran Nessa
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465983
|
|
MR MAMIRAN NESSA
|
()
|
80
|
KALAIGAON
|
AS-08-024-009-004/1028 (BHERBHERIBILL)
|
0408024009NRG23121220220465079
|
12/12/2022
|
Rehena Khatun
|
0408024009WL045118
|
Rehena Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465979
|
|
MRS REHENA KHATUN
|
()
|
81
|
KALAIGAON
|
AS-08-024-009-004/948 (BHERBHERIBILL)
|
0408024009NRG23121220220465675
|
12/12/2022
|
Dulal Hoque
|
0408024009WL045234
|
Dulal Hoque
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465976
|
|
MR DULAL HOQUE
|
()
|
82
|
KALAIGAON
|
AS-08-024-009-004/978 (BHERBHERIBILL)
|
0408024009NRG23121220220465127
|
12/12/2022
|
Jahuruddin
|
0408024009WL045143
|
Jahuruddin
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465990
|
|
MR JAHUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106943
|
106943
|
|
|
|
|
|
|
|
83
|
KALAIGAON
|
AS-08-024-009-002/2029 (BHERBHERIBILL)
|
0408024009NRG23121220220465300
|
12/12/2022
|
Minara Khatun
|
0408024009WL045183
|
Minara Khatun
|
00415
|
SBIN0005049
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917465992
|
|
MRS MINARA KHATUN
|
()
|
84
|
KALAIGAON
|
AS-08-024-009-002/2029 (BHERBHERIBILL)
|
0408024009NRG23121220220465299
|
12/12/2022
|
Omar Ali
|
0408024009WL045183
|
Omar Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465991
|
|
MR OMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
85
|
KALAIGAON
|
AS-08-024-009-002/1248 (BHERBHERIBILL)
|
0408024009NRG23121220220465102
|
12/12/2022
|
Ambiya Khatun
|
0408024009WL045130
|
Ambiya Khatun
|
00415
|
SBIN0007947
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917465993
|
|
MS AMBIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
86
|
KALAIGAON
|
AS-08-024-009-001/1212 (BHERBHERIBILL)
|
0408024009NRG23121220220465275
|
12/12/2022
|
Jasmat Ali
|
0408024009WL045171
|
Jasmat Ali
|
00415
|
SBIN0017217
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465999
|
|
MR JASMAT ALI
|
()
|
87
|
KALAIGAON
|
AS-08-024-009-001/1220 (BHERBHERIBILL)
|
0408024009NRG23121220220465112
|
12/12/2022
|
Yeazuddin Ahmed
|
0408024009WL045134
|
Yeazuddin Ahmed
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465998
|
|
MR HABECH ALI
|
()
|
88
|
KALAIGAON
|
AS-08-024-009-001/502 (BHERBHERIBILL)
|
0408024009NRG23121220220465172
|
12/12/2022
|
Tasiran Nessa
|
0408024009WL045154
|
Tasiran Nessa
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917465995
|
|
MISS TASIRAN NESSA
|
()
|
89
|
KALAIGAON
|
AS-08-024-009-001/980 (BHERBHERIBILL)
|
0408024009NRG23121220220465271
|
12/12/2022
|
Muslimuddin
|
0408024009WL045169
|
Muslimuddin
|
00415
|
SBIN0017217
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7917465996
|
|
MR MUSLIM UDDIN
|
()
|
90
|
KALAIGAON
|
AS-08-024-009-002/1304 (BHERBHERIBILL)
|
0408024009NRG23121220220465282
|
12/12/2022
|
Towaz Ali
|
0408024009WL045176
|
Towaz Ali
|
00415
|
SBIN0017217
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465997
|
|
MR TOWAZ ALI
|
()
|
91
|
KALAIGAON
|
AS-08-024-009-002/288 (BHERBHERIBILL)
|
0408024009NRG23121220220465703
|
12/12/2022
|
Muzammel Hoque
|
0408024009WL045240
|
Muzammel Hoque
|
00415
|
SBIN0017217
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917465994
|
|
MR MOJAMMEL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
92
|
KALAIGAON
|
AS-08-024-009-001/153 (BHERBHERIBILL)
|
0408024009NRG23121220220465150
|
12/12/2022
|
Jamir Ali
|
0408024009WL045147
|
Jamir Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917466007
|
|
JAMIR ALI
|
()
|
93
|
KALAIGAON
|
AS-08-024-009-001/324 (BHERBHERIBILL)
|
0408024009NRG23121220220465174
|
12/12/2022
|
Mahmuda Parbin
|
0408024009WL045155
|
Mahmuda Parbin
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917466012
|
|
MAHMUDA PARBIN
|
()
|
94
|
KALAIGAON
|
AS-08-024-009-001/324 (BHERBHERIBILL)
|
0408024009NRG23121220220465173
|
12/12/2022
|
Nassiruddin
|
0408024009WL045155
|
Nassiruddin
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917466011
|
|
NASIR U AHMED
|
()
|
95
|
KALAIGAON
|
AS-08-024-009-001/324 (BHERBHERIBILL)
|
0408024009NRG23121220220465175
|
12/12/2022
|
Sahar Ali
|
0408024009WL045155
|
Sahar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917466014
|
|
SHAHAR ALI
|
()
|
96
|
KALAIGAON
|
AS-08-024-009-001/470 (BHERBHERIBILL)
|
0408024009NRG23121220220465197
|
12/12/2022
|
Gajibar Rahman
|
0408024009WL045162
|
Gajibar Rahman
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917466022
|
|
GAJIBAR RAHMAN
|
()
|
97
|
KALAIGAON
|
AS-08-024-009-001/502 (BHERBHERIBILL)
|
0408024009NRG23121220220465171
|
12/12/2022
|
Iyanus Ali
|
0408024009WL045154
|
Iyanus Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917466023
|
|
IYANUS ALI
|
()
|
98
|
KALAIGAON
|
AS-08-024-009-001/514 (BHERBHERIBILL)
|
0408024009NRG23121220220465161
|
12/12/2022
|
Champa Khatun
|
0408024009WL045152
|
Champa Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917466020
|
|
CHAMPA KHATUN
|
()
|
99
|
KALAIGAON
|
AS-08-024-009-001/657 (BHERBHERIBILL)
|
0408024009NRG23121220220465269
|
12/12/2022
|
Mamataz Begum
|
0408024009WL045167
|
Mamataz Begum
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917466002
|
|
MAMTAZ BEGUM
|
()
|
100
|
KALAIGAON
|
AS-08-024-009-002/1117 (BHERBHERIBILL)
|
0408024009NRG23121220220465159
|
12/12/2022
|
Asiya Khatun
|
0408024009WL045151
|
Asiya Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917466010
|
|
ASIYA KHATUN
|
()
|
101
|
KALAIGAON
|
AS-08-024-009-002/1220 (BHERBHERIBILL)
|
0408024009NRG23121220220465284
|
12/12/2022
|
Azizul Hoque
|
0408024009WL045177
|
Azizul Hoque
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917466000
|
|
AZIZUL HOQUE
|
()
|
102
|
KALAIGAON
|
AS-08-024-009-002/1296 (BHERBHERIBILL)
|
0408024009NRG23121220220465111
|
12/12/2022
|
Abdur Rahman
|
0408024009WL045133
|
Abdur Rahman
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917466015
|
|
ABDUR RAHMAN
|
()
|
103
|
KALAIGAON
|
AS-08-024-009-002/135-A (BHERBHERIBILL)
|
0408024009NRG23121220220465279
|
12/12/2022
|
Siddik Ali
|
0408024009WL045174
|
Siddik Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917466008
|
|
SIDDIQUE ALI
|
()
|
104
|
KALAIGAON
|
AS-08-024-009-002/197 (BHERBHERIBILL)
|
0408024009NRG23121220220465533
|
12/12/2022
|
Rafikul Islam
|
0408024009WL045206
|
Rafikul Islam
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917466009
|
|
RAFIQUL ISLAM
|
()
|
105
|
KALAIGAON
|
AS-08-024-009-002/237 (BHERBHERIBILL)
|
0408024009NRG23121220220465707
|
12/12/2022
|
Salaha kHATUN
|
0408024009WL045242
|
Salaha kHATUN
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917466004
|
|
SALEHA KHATUN
|
()
|
106
|
KALAIGAON
|
AS-08-024-009-002/267 (BHERBHERIBILL)
|
0408024009NRG23121220220465114
|
12/12/2022
|
Mahiruddin
|
0408024009WL045136
|
Mahiruddin
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917466001
|
|
MAHIRUDDIN
|
()
|
107
|
KALAIGAON
|
AS-08-024-009-002/267 (BHERBHERIBILL)
|
0408024009NRG23121220220465115
|
12/12/2022
|
Zaleha Khatun
|
0408024009WL045136
|
Zaleha Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917466021
|
|
JELEHA KHATUN
|
()
|
108
|
KALAIGAON
|
AS-08-024-009-002/268 (BHERBHERIBILL)
|
0408024009NRG23121220220465189
|
12/12/2022
|
Amiran Nessa
|
0408024009WL045157
|
Amiran Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917466013
|
|
AMIRAN NESSA
|
()
|
109
|
KALAIGAON
|
AS-08-024-009-002/288 (BHERBHERIBILL)
|
0408024009NRG23121220220465704
|
12/12/2022
|
M Taslima khatun
|
0408024009WL045240
|
M Taslima khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917466003
|
|
TASLIMA BEGUM
|
()
|
110
|
KALAIGAON
|
AS-08-024-009-002/349-A (BHERBHERIBILL)
|
0408024009NRG23121220220465296
|
12/12/2022
|
Samiran Nessa
|
0408024009WL045181
|
Samiran Nessa
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7917466006
|
|
SAMIRAN NESSA
|
()
|
111
|
KALAIGAON
|
AS-08-024-009-002/495 (BHERBHERIBILL)
|
0408024009NRG23121220220465141
|
12/12/2022
|
Ajiran Nessa
|
0408024009WL045145
|
Ajiran Nessa
|
00462
|
UCBA0000794
|
229
|
229
|
Processed
|
14/01/2023
|
|
7917466016
|
|
NIJAM UDDIN
|
()
|
112
|
KALAIGAON
|
AS-08-024-009-002/674-A (BHERBHERIBILL)
|
0408024009NRG23121220220465286
|
12/12/2022
|
Azmal Ali
|
0408024009WL045178
|
Azmal Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917466019
|
|
AJAMAL ALI
|
()
|
113
|
KALAIGAON
|
AS-08-024-009-002/674-A (BHERBHERIBILL)
|
0408024009NRG23121220220465285
|
12/12/2022
|
Hasem Ali
|
0408024009WL045178
|
Hasem Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917466018
|
|
HASHEM ALI
|
()
|
114
|
KALAIGAON
|
AS-08-024-009-003/745 (BHERBHERIBILL)
|
0408024009NRG23121220220465104
|
12/12/2022
|
Mahibar Ali
|
0408024009WL045131
|
Mahibar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917466017
|
|
MAHIBAR ALI
|
()
|
115
|
KALAIGAON
|
AS-08-024-009-004/325 (BHERBHERIBILL)
|
0408024009NRG23121220220465125
|
12/12/2022
|
Asar Ali
|
0408024009WL045142
|
Asar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917466005
|
|
AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58166
|
58166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272968
|
272968
|
|
|
|
|
|
|
|