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)
|
0408024009NRG23131020220333461
|
14/10/2022
|
Murshida Begum
|
0408024009WL028739
|
Murshida Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873428
|
|
Murshida Begum
|
()
|
2
|
KALAIGAON
|
AS-08-024-009-001/444 (BHERBHERIBILL)
|
0408024009NRG23131020220333546
|
14/10/2022
|
Maziran Nessa
|
0408024009WL028791
|
Maziran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873431
|
|
Maziran Nessa
|
()
|
3
|
KALAIGAON
|
AS-08-024-009-001/952 (BHERBHERIBILL)
|
0408024009NRG23131020220333463
|
14/10/2022
|
Mastafa Ali
|
0408024009WL028741
|
Mastafa Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873436
|
|
Mastafa Ali
|
()
|
4
|
KALAIGAON
|
AS-08-024-009-001/952 (BHERBHERIBILL)
|
0408024009NRG23131020220333464
|
14/10/2022
|
Sultana Begum
|
0408024009WL028741
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873423
|
|
Sultana Begum
|
()
|
5
|
KALAIGAON
|
AS-08-024-009-001/980 (BHERBHERIBILL)
|
0408024009NRG23131020220333457
|
14/10/2022
|
Manikjhan Nessa
|
0408024009WL028737
|
Manikjhan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873435
|
|
Manikjhan Nessa
|
()
|
6
|
KALAIGAON
|
AS-08-024-009-002/1171 (BHERBHERIBILL)
|
0408024009NRG23131020220333490
|
14/10/2022
|
Nur Nehar Begum
|
0408024009WL028759
|
Nur Nehar Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873427
|
|
Nur Nehar Begum
|
()
|
7
|
KALAIGAON
|
AS-08-024-009-002/1255 (BHERBHERIBILL)
|
0408024009NRG23131020220333522
|
14/10/2022
|
Jahura Khatun
|
0408024009WL028776
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873432
|
|
Jahura Khatun
|
()
|
8
|
KALAIGAON
|
AS-08-024-009-002/1312 (BHERBHERIBILL)
|
0408024009NRG23131020220333469
|
14/10/2022
|
Shyamala Khatun
|
0408024009WL028745
|
Shyamala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873426
|
|
Shyamala Khatun
|
()
|
9
|
KALAIGAON
|
AS-08-024-009-002/151 (BHERBHERIBILL)
|
0408024009NRG23131020220333540
|
14/10/2022
|
Abdur Rashid
|
0408024009WL028786
|
Abdur Rashid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873480
|
|
Abdur Rashid
|
()
|
10
|
KALAIGAON
|
AS-08-024-009-002/2032 (BHERBHERIBILL)
|
0408024009NRG23131020220333477
|
14/10/2022
|
Nilima Khatun
|
0408024009WL028750
|
Nilima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873424
|
|
Nilima Khatun
|
()
|
11
|
KALAIGAON
|
AS-08-024-009-002/214 (BHERBHERIBILL)
|
0408024009NRG23131020220333516
|
14/10/2022
|
Anowara Begum
|
0408024009WL028774
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873484
|
|
Anowara Begum
|
()
|
12
|
KALAIGAON
|
AS-08-024-009-002/225 (BHERBHERIBILL)
|
0408024009NRG23131020220333495
|
14/10/2022
|
Aklima Khatun
|
0408024009WL028762
|
Aklima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873437
|
|
Aklima Khatun
|
()
|
13
|
KALAIGAON
|
AS-08-024-009-002/225 (BHERBHERIBILL)
|
0408024009NRG23131020220333494
|
14/10/2022
|
Sirajul Hoque
|
0408024009WL028762
|
Sirajul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873441
|
|
Sirajul Hoque
|
()
|
14
|
KALAIGAON
|
AS-08-024-009-002/236 (BHERBHERIBILL)
|
0408024009NRG23131020220333497
|
14/10/2022
|
Samiran Nessa
|
0408024009WL028763
|
Samiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873425
|
|
Samiran Nessa
|
()
|
15
|
KALAIGAON
|
AS-08-024-009-002/380 (BHERBHERIBILL)
|
0408024009NRG23131020220333534
|
14/10/2022
|
Jahura Khatun
|
0408024009WL028783
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873485
|
|
Jahura Khatun
|
()
|
16
|
KALAIGAON
|
AS-08-024-009-002/380 (BHERBHERIBILL)
|
0408024009NRG23131020220333533
|
14/10/2022
|
Zumar Ali
|
0408024009WL028783
|
Zumar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873429
|
|
Zumar Ali
|
()
|
17
|
KALAIGAON
|
AS-08-024-009-002/388 (BHERBHERIBILL)
|
0408024009NRG23141020220334039
|
14/10/2022
|
Banesa Khatun
|
0408024009WL028882
|
Banesa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873439
|
|
Banesa Khatun
|
()
|
18
|
KALAIGAON
|
AS-08-024-009-002/395 (BHERBHERIBILL)
|
0408024009NRG23141020220334050
|
14/10/2022
|
Rahima Khatun
|
0408024009WL028884
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873483
|
|
Rahima Khatun
|
()
|
19
|
KALAIGAON
|
AS-08-024-009-002/403 (BHERBHERIBILL)
|
0408024009NRG23131020220333529
|
14/10/2022
|
Nur Mahammad Ahmed
|
0408024009WL028781
|
Nur Mahammad Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873486
|
|
Nur Mahammad Ahmed
|
()
|
20
|
KALAIGAON
|
AS-08-024-009-002/568 (BHERBHERIBILL)
|
0408024009NRG23131020220333511
|
14/10/2022
|
Fazal Hoque
|
0408024009WL028772
|
Fazal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873442
|
|
Fazal Hoque
|
()
|
21
|
KALAIGAON
|
AS-08-024-009-002/593 (BHERBHERIBILL)
|
0408024009NRG23131020220333505
|
14/10/2022
|
Abdul Samad
|
0408024009WL028768
|
Abdul Samad
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873438
|
|
Abdul Samad
|
()
|
22
|
KALAIGAON
|
AS-08-024-009-002/593 (BHERBHERIBILL)
|
0408024009NRG23131020220333506
|
14/10/2022
|
Sakina Begum
|
0408024009WL028768
|
Sakina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873434
|
|
Sakina Begum
|
()
|
23
|
KALAIGAON
|
AS-08-024-009-002/660 (BHERBHERIBILL)
|
0408024009NRG23131020220333467
|
14/10/2022
|
Daliman Nessa
|
0408024009WL028743
|
Daliman Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873440
|
|
Daliman Nessa
|
()
|
24
|
KALAIGAON
|
AS-08-024-009-002/833 (BHERBHERIBILL)
|
0408024009NRG23131020220333501
|
14/10/2022
|
Sukia Khatun
|
0408024009WL028765
|
Sukia Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873482
|
|
Sukia Khatun
|
()
|
25
|
KALAIGAON
|
AS-08-024-009-004/1089 (BHERBHERIBILL)
|
0408024009NRG23131020220333541
|
14/10/2022
|
Jabed Khatun
|
0408024009WL028787
|
Jabed Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873433
|
|
Jabed Khatun
|
()
|
26
|
KALAIGAON
|
AS-08-024-009-004/948 (BHERBHERIBILL)
|
0408024009NRG23131020220333545
|
14/10/2022
|
Mullika Khatun
|
0408024009WL028790
|
Mullika Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873481
|
|
Mullika Khatun
|
()
|
27
|
KALAIGAON
|
AS-08-024-009-004/999 (BHERBHERIBILL)
|
0408024009NRG23131020220333543
|
14/10/2022
|
Sahid Ali
|
0408024009WL028789
|
Sahid Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873430
|
|
Sahid Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-009-002/1021 (BHERBHERIBILL)
|
0408024009NRG23131020220333509
|
14/10/2022
|
Marjina Begum
|
0408024009WL028770
|
Marjina Begum
|
00045
|
BARB0MANCOL
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873422
|
|
Marjina Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-009-002/1250 (BHERBHERIBILL)
|
0408024009NRG23131020220333510
|
14/10/2022
|
Majibar Rahman
|
0408024009WL028771
|
Majibar Rahman
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873493
|
|
Majibar Rahman
|
()
|
30
|
KALAIGAON
|
AS-08-024-009-002/1299 (BHERBHERIBILL)
|
0408024009NRG23131020220333526
|
14/10/2022
|
Hanufa Khatun
|
0408024009WL028779
|
Hanufa Khatun
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873490
|
|
Hanufa Khatun
|
()
|
31
|
KALAIGAON
|
AS-08-024-009-002/403 (BHERBHERIBILL)
|
0408024009NRG23131020220333530
|
14/10/2022
|
Tamzida Begum
|
0408024009WL028781
|
Tamzida Begum
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873489
|
|
Tamzida Begum
|
()
|
32
|
KALAIGAON
|
AS-08-024-009-004/951 (BHERBHERIBILL)
|
0408024009NRG23131020220333549
|
14/10/2022
|
Ajiran Nessa
|
0408024009WL028792
|
Ajiran Nessa
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873491
|
|
Ajiran Nessa
|
()
|
33
|
KALAIGAON
|
AS-08-024-009-004/951 (BHERBHERIBILL)
|
0408024009NRG23131020220333550
|
14/10/2022
|
Ali Ahmed
|
0408024009WL028792
|
Ali Ahmed
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873492
|
|
Ali Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-009-002/619-B (BHERBHERIBILL)
|
0408024009NRG23131020220333514
|
14/10/2022
|
Samiran Nessa
|
0408024009WL028773
|
Samiran Nessa
|
00078
|
CNRB0004074
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873488
|
|
Samiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
35
|
KALAIGAON
|
AS-08-024-009-001/1224 (BHERBHERIBILL)
|
0408024009NRG23131020220333460
|
14/10/2022
|
Rajab Ali
|
0408024009WL028739
|
Rajab Ali
|
00354
|
PUNB0602900
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873487
|
|
Rajab Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
36
|
KALAIGAON
|
AS-08-024-009-002/833 (BHERBHERIBILL)
|
0408024009NRG23131020220333500
|
14/10/2022
|
Ramzan Ali
|
0408024009WL028765
|
Ramzan Ali
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873443
|
|
MR RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
37
|
KALAIGAON
|
AS-08-024-009-001/42 (BHERBHERIBILL)
|
0408024009NRG23131020220333455
|
14/10/2022
|
Ajiran Nessa
|
0408024009WL028736
|
Ajiran Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873469
|
|
MRS AJIRAN NESSA
|
()
|
38
|
KALAIGAON
|
AS-08-024-009-002/1021 (BHERBHERIBILL)
|
0408024009NRG23131020220333508
|
14/10/2022
|
khairul Islam
|
0408024009WL028770
|
khairul Islam
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873451
|
|
MR KHAIRUL ISLAM
|
()
|
39
|
KALAIGAON
|
AS-08-024-009-002/1171 (BHERBHERIBILL)
|
0408024009NRG23131020220333489
|
14/10/2022
|
Baharul Islam
|
0408024009WL028759
|
Baharul Islam
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873476
|
|
MR BAHARUL ISLAM
|
()
|
40
|
KALAIGAON
|
AS-08-024-009-002/1220 (BHERBHERIBILL)
|
0408024009NRG23131020220333471
|
14/10/2022
|
Fulbhanu Nessa
|
0408024009WL028747
|
Fulbhanu Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873452
|
|
MRS FULBHANU NESSA
|
()
|
41
|
KALAIGAON
|
AS-08-024-009-002/1289 (BHERBHERIBILL)
|
0408024009NRG23131020220333528
|
14/10/2022
|
Hamida Begum
|
0408024009WL028780
|
Hamida Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873446
|
|
MISS HAMIDA BEGUM
|
()
|
42
|
KALAIGAON
|
AS-08-024-009-002/1289 (BHERBHERIBILL)
|
0408024009NRG23131020220333527
|
14/10/2022
|
Salim Uddin Ahmed
|
0408024009WL028780
|
Salim Uddin Ahmed
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873449
|
|
MR SALIM UDDIN AHMED
|
()
|
43
|
KALAIGAON
|
AS-08-024-009-002/1298 (BHERBHERIBILL)
|
0408024009NRG23131020220333488
|
14/10/2022
|
Gajiur Rahman
|
0408024009WL028758
|
Gajiur Rahman
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873460
|
|
MR GAZIUR RAHMAN
|
()
|
44
|
KALAIGAON
|
AS-08-024-009-002/1309 (BHERBHERIBILL)
|
0408024009NRG23131020220333525
|
14/10/2022
|
Imran Hussain
|
0408024009WL028778
|
Imran Hussain
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873464
|
|
MR IMRAN HUSSAIN
|
()
|
45
|
KALAIGAON
|
AS-08-024-009-002/135-A (BHERBHERIBILL)
|
0408024009NRG23131020220333468
|
14/10/2022
|
Sajoda Khatun
|
0408024009WL028744
|
Sajoda Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873477
|
|
MRS SAJODA KHATUN
|
()
|
46
|
KALAIGAON
|
AS-08-024-009-002/168 (BHERBHERIBILL)
|
0408024009NRG23131020220333475
|
14/10/2022
|
Saha Jamal
|
0408024009WL028749
|
Saha Jamal
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873457
|
|
MR SHAH JAMAL
|
()
|
47
|
KALAIGAON
|
AS-08-024-009-002/197 (BHERBHERIBILL)
|
0408024009NRG23131020220333493
|
14/10/2022
|
Ful Jhan
|
0408024009WL028761
|
Ful Jhan
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873459
|
|
MRS FULJAN BEGUM
|
()
|
48
|
KALAIGAON
|
AS-08-024-009-002/201 (BHERBHERIBILL)
|
0408024009NRG23131020220333487
|
14/10/2022
|
Sukiran Nessa
|
0408024009WL028757
|
Sukiran Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873456
|
|
MRS SUKIRAN NESSA
|
()
|
49
|
KALAIGAON
|
AS-08-024-009-002/214 (BHERBHERIBILL)
|
0408024009NRG23131020220333515
|
14/10/2022
|
Nurul Islam
|
0408024009WL028774
|
Nurul Islam
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873462
|
|
MR NURUL ISLAM
|
()
|
50
|
KALAIGAON
|
AS-08-024-009-002/234 (BHERBHERIBILL)
|
0408024009NRG23131020220333502
|
14/10/2022
|
Haidar Ali
|
0408024009WL028766
|
Haidar Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873465
|
|
MR HAIDAR ALI
|
()
|
51
|
KALAIGAON
|
AS-08-024-009-002/236 (BHERBHERIBILL)
|
0408024009NRG23131020220333496
|
14/10/2022
|
Nurul Islam
|
0408024009WL028763
|
Nurul Islam
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873467
|
|
MRS NUR ISLAM
|
()
|
52
|
KALAIGAON
|
AS-08-024-009-002/349 (BHERBHERIBILL)
|
0408024009NRG23131020220333491
|
14/10/2022
|
Asada Khatun
|
0408024009WL028760
|
Asada Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873454
|
|
MRS ASHEDA KHATUN
|
()
|
53
|
KALAIGAON
|
AS-08-024-009-002/349-A (BHERBHERIBILL)
|
0408024009NRG23131020220333480
|
14/10/2022
|
Nasim Ali
|
0408024009WL028753
|
Nasim Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873470
|
|
MR NASIM ALI
|
()
|
54
|
KALAIGAON
|
AS-08-024-009-002/355 (BHERBHERIBILL)
|
0408024009NRG23131020220333486
|
14/10/2022
|
Jainuddin
|
0408024009WL028756
|
Jainuddin
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873450
|
|
MR MD JAINUDDIN AHMED
|
()
|
55
|
KALAIGAON
|
AS-08-024-009-002/42 (BHERBHERIBILL)
|
0408024009NRG23131020220333507
|
14/10/2022
|
Nur Hussain
|
0408024009WL028769
|
Nur Hussain
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873463
|
|
MR NUR HUSSAIN
|
()
|
56
|
KALAIGAON
|
AS-08-024-009-002/568 (BHERBHERIBILL)
|
0408024009NRG23131020220333512
|
14/10/2022
|
Jaigun Nessa
|
0408024009WL028772
|
Jaigun Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873447
|
|
MRS JAYGUN NESSA
|
()
|
57
|
KALAIGAON
|
AS-08-024-009-002/619-B (BHERBHERIBILL)
|
0408024009NRG23131020220333513
|
14/10/2022
|
Amir Hussain
|
0408024009WL028773
|
Amir Hussain
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873445
|
|
AMIR HUSSAIN
|
()
|
58
|
KALAIGAON
|
AS-08-024-009-002/69 (BHERBHERIBILL)
|
0408024009NRG23131020220333465
|
14/10/2022
|
Jamila Khatun
|
0408024009WL028742
|
Jamila Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873474
|
|
MRS JAMILA KHATUN
|
()
|
59
|
KALAIGAON
|
AS-08-024-009-002/70 (BHERBHERIBILL)
|
0408024009NRG23131020220333482
|
14/10/2022
|
Habibur Rahman
|
0408024009WL028754
|
Habibur Rahman
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873479
|
|
MR HABIBAR RAHMAN
|
()
|
60
|
KALAIGAON
|
AS-08-024-009-002/70 (BHERBHERIBILL)
|
0408024009NRG23131020220333483
|
14/10/2022
|
Maiful Nessa
|
0408024009WL028754
|
Maiful Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873458
|
|
MRS MAIFUL NESSA
|
()
|
61
|
KALAIGAON
|
AS-08-024-009-002/844 (BHERBHERIBILL)
|
0408024009NRG23131020220333498
|
14/10/2022
|
Aher Ali
|
0408024009WL028764
|
Aher Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873455
|
|
MR AHER ALI
|
()
|
62
|
KALAIGAON
|
AS-08-024-009-002/844 (BHERBHERIBILL)
|
0408024009NRG23131020220333499
|
14/10/2022
|
Salema Khatun
|
0408024009WL028764
|
Salema Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873466
|
|
MRS MALANSA KHATUN
|
()
|
63
|
KALAIGAON
|
AS-08-024-009-002/85 (BHERBHERIBILL)
|
0408024009NRG23131020220333523
|
14/10/2022
|
Hamed Ali
|
0408024009WL028777
|
Hamed Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873444
|
|
HAMED ALI
|
()
|
64
|
KALAIGAON
|
AS-08-024-009-002/85 (BHERBHERIBILL)
|
0408024009NRG23131020220333524
|
14/10/2022
|
Hamida Khatun
|
0408024009WL028777
|
Hamida Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873461
|
|
MRS RABIYA KHATUN
|
()
|
65
|
KALAIGAON
|
AS-08-024-009-002/988-A (BHERBHERIBILL)
|
0408024009NRG23131020220333504
|
14/10/2022
|
Ahida Begum
|
0408024009WL028767
|
Ahida Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873453
|
|
MRS AHIDA BEGUM
|
()
|
66
|
KALAIGAON
|
AS-08-024-009-002/988-A (BHERBHERIBILL)
|
0408024009NRG23131020220333503
|
14/10/2022
|
Siddique Ali
|
0408024009WL028767
|
Siddique Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873475
|
|
MR SIDDIQUE ALI
|
()
|
67
|
KALAIGAON
|
AS-08-024-009-003/453 (BHERBHERIBILL)
|
0408024009NRG23131020220333535
|
14/10/2022
|
Amzad Ali
|
0408024009WL028784
|
Amzad Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873471
|
|
MR AMJAD ALI
|
()
|
68
|
KALAIGAON
|
AS-08-024-009-003/453 (BHERBHERIBILL)
|
0408024009NRG23131020220333536
|
14/10/2022
|
Ayesa Khatun
|
0408024009WL028784
|
Ayesa Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873472
|
|
MRS AYESHA KHATUN
|
()
|
69
|
KALAIGAON
|
AS-08-024-009-003/800 (BHERBHERIBILL)
|
0408024009NRG23131020220333537
|
14/10/2022
|
Samala Begum
|
0408024009WL028785
|
Samala Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873448
|
|
MRS SAMALA KHATUN
|
()
|
70
|
KALAIGAON
|
AS-08-024-009-004/1025 (BHERBHERIBILL)
|
0408024009NRG23131020220333542
|
14/10/2022
|
Mamiran Nessa
|
0408024009WL028788
|
Mamiran Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873473
|
|
MR MAMIRAN NESSA
|
()
|
71
|
KALAIGAON
|
AS-08-024-009-004/948 (BHERBHERIBILL)
|
0408024009NRG23131020220333544
|
14/10/2022
|
Dulal Hoque
|
0408024009WL028790
|
Dulal Hoque
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873468
|
|
MR DULAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
72
|
KALAIGAON
|
AS-08-024-009-002/2029 (BHERBHERIBILL)
|
0408024009NRG23131020220333485
|
14/10/2022
|
Minara Khatun
|
0408024009WL028755
|
Minara Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873494
|
|
MRS MINARA KHATUN
|
()
|
73
|
KALAIGAON
|
AS-08-024-009-002/2029 (BHERBHERIBILL)
|
0408024009NRG23131020220333484
|
14/10/2022
|
Omar Ali
|
0408024009WL028755
|
Omar Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873478
|
|
MR OMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
74
|
KALAIGAON
|
AS-08-024-009-002/802 (BHERBHERIBILL)
|
0408024009NRG23131020220333473
|
14/10/2022
|
Amir Ali
|
0408024009WL028748
|
Amir Ali
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873495
|
|
MR AMIR ALI
|
()
|
75
|
KALAIGAON
|
AS-08-024-009-002/802 (BHERBHERIBILL)
|
0408024009NRG23131020220333474
|
14/10/2022
|
Sabura Khatun
|
0408024009WL028748
|
Sabura Khatun
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873496
|
|
MRS SABURA KHARUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
76
|
KALAIGAON
|
AS-08-024-009-001/444 (BHERBHERIBILL)
|
0408024009NRG23131020220333548
|
14/10/2022
|
Gulera Khatun
|
0408024009WL028791
|
Gulera Khatun
|
00415
|
SBIN0014256
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873497
|
|
MRS GULARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
77
|
KALAIGAON
|
AS-08-024-009-001/1212 (BHERBHERIBILL)
|
0408024009NRG23131020220333462
|
14/10/2022
|
Jasmat Ali
|
0408024009WL028740
|
Jasmat Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873503
|
|
MR JASMAT ALI
|
()
|
78
|
KALAIGAON
|
AS-08-024-009-001/980 (BHERBHERIBILL)
|
0408024009NRG23131020220333456
|
14/10/2022
|
Muslimuddin
|
0408024009WL028737
|
Muslimuddin
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873500
|
|
MR MUSLIM UDDIN
|
()
|
79
|
KALAIGAON
|
AS-08-024-009-002/1304 (BHERBHERIBILL)
|
0408024009NRG23131020220333470
|
14/10/2022
|
Towaz Ali
|
0408024009WL028746
|
Towaz Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873501
|
|
MR TOWAZ ALI
|
()
|
80
|
KALAIGAON
|
AS-08-024-009-002/288 (BHERBHERIBILL)
|
0408024009NRG23131020220333531
|
14/10/2022
|
Muzammel Hoque
|
0408024009WL028782
|
Muzammel Hoque
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873498
|
|
MR MOJAMMEL HOQUE
|
()
|
81
|
KALAIGAON
|
AS-08-024-009-002/395 (BHERBHERIBILL)
|
0408024009NRG23141020220334049
|
14/10/2022
|
Badsha Ali
|
0408024009WL028884
|
Badsha Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873502
|
|
MR BADSHA ALI
|
()
|
82
|
KALAIGAON
|
AS-08-024-009-002/852-A (BHERBHERIBILL)
|
0408024009NRG23131020220333479
|
14/10/2022
|
Golap Hussain
|
0408024009WL028752
|
Golap Hussain
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873499
|
|
MR GOLAP HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
83
|
KALAIGAON
|
AS-08-024-009-001/1221 (BHERBHERIBILL)
|
0408024009NRG23131020220333459
|
14/10/2022
|
Mahammad Ali
|
0408024009WL028738
|
Mahammad Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873515
|
|
MAHAMMAD ALI
|
()
|
84
|
KALAIGAON
|
AS-08-024-009-001/1221 (BHERBHERIBILL)
|
0408024009NRG23131020220333458
|
14/10/2022
|
Saleha Khatun
|
0408024009WL028738
|
Saleha Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873505
|
|
SALEHA KHATUN
|
()
|
85
|
KALAIGAON
|
AS-08-024-009-001/657 (BHERBHERIBILL)
|
0408024009NRG23131020220333454
|
14/10/2022
|
Mamataz Begum
|
0408024009WL028735
|
Mamataz Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873507
|
|
MAMTAZ BEGUM
|
()
|
86
|
KALAIGAON
|
AS-08-024-009-002/1220 (BHERBHERIBILL)
|
0408024009NRG23131020220333472
|
14/10/2022
|
Azizul Hoque
|
0408024009WL028747
|
Azizul Hoque
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873506
|
|
AZIZUL HOQUE
|
()
|
87
|
KALAIGAON
|
AS-08-024-009-002/168 (BHERBHERIBILL)
|
0408024009NRG23131020220333476
|
14/10/2022
|
Musamma Khatun
|
0408024009WL028749
|
Musamma Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873509
|
|
MUCHAMMA KHATUN
|
()
|
88
|
KALAIGAON
|
AS-08-024-009-002/197 (BHERBHERIBILL)
|
0408024009NRG23131020220333492
|
14/10/2022
|
Rafikul Islam
|
0408024009WL028761
|
Rafikul Islam
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873513
|
|
RAFIQUL ISLAM
|
()
|
89
|
KALAIGAON
|
AS-08-024-009-002/288 (BHERBHERIBILL)
|
0408024009NRG23131020220333532
|
14/10/2022
|
M Taslima khatun
|
0408024009WL028782
|
M Taslima khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873508
|
|
TASLIMA BEGUM
|
()
|
90
|
KALAIGAON
|
AS-08-024-009-002/349-A (BHERBHERIBILL)
|
0408024009NRG23131020220333481
|
14/10/2022
|
Samiran Nessa
|
0408024009WL028753
|
Samiran Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873511
|
|
SAMIRAN NESSA
|
()
|
91
|
KALAIGAON
|
AS-08-024-009-002/388 (BHERBHERIBILL)
|
0408024009NRG23141020220334038
|
14/10/2022
|
Sukkur Ali
|
0408024009WL028882
|
Sukkur Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873512
|
|
SUKUR ALI
|
()
|
92
|
KALAIGAON
|
AS-08-024-009-002/660 (BHERBHERIBILL)
|
0408024009NRG23131020220333466
|
14/10/2022
|
Azad Ali
|
0408024009WL028743
|
Azad Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873510
|
|
AZAD ALI
|
()
|
93
|
KALAIGAON
|
AS-08-024-009-002/674-A (BHERBHERIBILL)
|
0408024009NRG23131020220333478
|
14/10/2022
|
Azmal Ali
|
0408024009WL028751
|
Azmal Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873514
|
|
AJAMAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
94
|
KALAIGAON
|
AS-08-024-009-001/444 (BHERBHERIBILL)
|
0408024009NRG23131020220333547
|
14/10/2022
|
Mafidul Islam
|
0408024009WL028791
|
Mafidul Islam
|
00468
|
UBIN0559377
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809873504
|
|
Mafidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258312
|
258312
|
|
|
|
|
|
|
|