|
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-08-024-009-001/129
(BHERBHERIBILL)
|
0408024009NRG23120820220224058
|
12/08/2022
|
Kariman Bewa
|
0408024009WL016723
|
Kariman Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332442
|
|
Kariman Bewa
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-009-001/251-A
(BHERBHERIBILL)
|
0408024009NRG23120820220224083
|
12/08/2022
|
Kariman Nessa
|
0408024009WL016729
|
Kariman Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332446
|
|
Kariman Nessa
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-009-001/251-A
(BHERBHERIBILL)
|
0408024009NRG23120820220224084
|
12/08/2022
|
Kariman Nessa
|
0408024009WL016729
|
Kariman Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332439
|
|
Kariman Nessa
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-009-001/293
(BHERBHERIBILL)
|
0408024009NRG23120820220224133
|
12/08/2022
|
Barman
|
0408024009WL016733
|
Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332449
|
|
Barman
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-009-001/585-A
(BHERBHERIBILL)
|
0408024009NRG23120820220224085
|
12/08/2022
|
Hanufa Bewa
|
0408024009WL016730
|
Hanufa Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332441
|
|
Hanufa Bewa
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-009-002/271
(BHERBHERIBILL)
|
0408024009NRG23120820220225623
|
12/08/2022
|
Wahab Ali
|
0408024009WL016922
|
Wahab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332443
|
|
Wahab Ali
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-009-002/462
(BHERBHERIBILL)
|
0408024009NRG23120820220225614
|
12/08/2022
|
Ataur Rahman
|
0408024009WL016915
|
Ataur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332452
|
|
Ataur Rahman
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-009-002/677
(BHERBHERIBILL)
|
0408024009NRG23120820220225622
|
12/08/2022
|
Ahed Ali
|
0408024009WL016921
|
Ahed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332444
|
|
Ahed Ali
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-009-003/702
(BHERBHERIBILL)
|
0408024009NRG23120820220225696
|
12/08/2022
|
Sofia Begum
|
0408024009WL016933
|
Sofia Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332445
|
|
Sofia Begum
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-009-004/1020
(BHERBHERIBILL)
|
0408024009NRG23120820220224473
|
12/08/2022
|
Majam Ali
|
0408024009WL016783
|
Majam Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332447
|
|
Majam Ali
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-009-004/1090
(BHERBHERIBILL)
|
0408024009NRG23120820220224472
|
12/08/2022
|
Manikajan Begum
|
0408024009WL016782
|
Manikajan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332440
|
|
Manikajan Begum
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-009-004/187
(BHERBHERIBILL)
|
0408024009NRG23120820220224469
|
12/08/2022
|
Mursida Begum
|
0408024009WL016779
|
Mursida Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332453
|
|
Mursida Begum
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-009-004/968
(BHERBHERIBILL)
|
0408024009NRG23120820220224481
|
12/08/2022
|
Malebuddin
|
0408024009WL016789
|
Malebuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332450
|
|
Malebuddin
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-009-004/976
(BHERBHERIBILL)
|
0408024009NRG23120820220224482
|
12/08/2022
|
Azimuddin
|
0408024009WL016790
|
Azimuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332448
|
|
Azimuddin
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-009-004/997
(BHERBHERIBILL)
|
0408024009NRG23120820220225605
|
12/08/2022
|
Abdul Barek
|
0408024009WL016908
|
Abdul Barek
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332451
|
|
Abdul Barek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-009-001/1115
(BHERBHERIBILL)
|
0408024009NRG23120820220224131
|
12/08/2022
|
Ali Hussain
|
0408024009WL016732
|
Ali Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332489
|
|
Ali Hussain
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-009-001/1115
(BHERBHERIBILL)
|
0408024009NRG23120820220224132
|
12/08/2022
|
Jahanara Khatun
|
0408024009WL016732
|
Jahanara Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332476
|
|
Jahanara Khatun
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-009-001/211
(BHERBHERIBILL)
|
0408024009NRG23120820220224045
|
12/08/2022
|
Bahaz Ali
|
0408024009WL016717
|
Bahaz Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332496
|
|
Bahaz Ali
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-009-001/269-A
(BHERBHERIBILL)
|
0408024009NRG23120820220224055
|
12/08/2022
|
Banesa Khatun
|
0408024009WL016720
|
Banesa Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332502
|
|
Banesa Khatun
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-009-001/269-A
(BHERBHERIBILL)
|
0408024009NRG23120820220224054
|
12/08/2022
|
Intaj Ali
|
0408024009WL016720
|
Intaj Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332492
|
|
Intaj Ali
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-009-001/276-A
(BHERBHERIBILL)
|
0408024009NRG23120820220224163
|
12/08/2022
|
Anowar Hussain
|
0408024009WL016740
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332499
|
|
Anowar Hussain
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-009-001/276-A
(BHERBHERIBILL)
|
0408024009NRG23120820220224164
|
12/08/2022
|
Panful Begum
|
0408024009WL016740
|
Panful Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332479
|
|
Panful Begum
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-009-001/286-A
(BHERBHERIBILL)
|
0408024009NRG23120820220224071
|
12/08/2022
|
Jahanara Begum
|
0408024009WL016725
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332498
|
|
Jahanara Begum
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-009-001/286-A
(BHERBHERIBILL)
|
0408024009NRG23120820220224070
|
12/08/2022
|
Jujibar Rahman
|
0408024009WL016725
|
Jujibar Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332487
|
|
Jujibar Rahman
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-009-001/383
(BHERBHERIBILL)
|
0408024009NRG23120820220224161
|
12/08/2022
|
Ibrahim Ali
|
0408024009WL016739
|
Ibrahim Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332500
|
|
Ibrahim Ali
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-009-001/383
(BHERBHERIBILL)
|
0408024009NRG23120820220224162
|
12/08/2022
|
Jahanara Begum
|
0408024009WL016739
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332501
|
|
Jahanara Begum
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-009-001/467
(BHERBHERIBILL)
|
0408024009NRG23120820220224153
|
12/08/2022
|
Israfil Ali
|
0408024009WL016737
|
Israfil Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332493
|
|
Israfil Ali
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-009-001/576
(BHERBHERIBILL)
|
0408024009NRG23120820220223978
|
12/08/2022
|
Hurmuj Ali
|
0408024009WL016713
|
Hurmuj Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332491
|
|
Hurmuj Ali
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-009-001/576
(BHERBHERIBILL)
|
0408024009NRG23120820220223979
|
12/08/2022
|
Rusanara Begum
|
0408024009WL016713
|
Rusanara Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332481
|
|
Rusanara Begum
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-009-002/153
(BHERBHERIBILL)
|
0408024009NRG23120820220225608
|
12/08/2022
|
Mahiruddin
|
0408024009WL016911
|
Mahiruddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332494
|
|
Mahiruddin
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-009-002/245-A
(BHERBHERIBILL)
|
0408024009NRG23120820220225618
|
12/08/2022
|
Shajiran Nessa
|
0408024009WL016918
|
Shajiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332480
|
|
Shajiran Nessa
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-009-002/318
(BHERBHERIBILL)
|
0408024009NRG23120820220225616
|
12/08/2022
|
Ashad Ali
|
0408024009WL016917
|
Ashad Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332483
|
|
Ashad Ali
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-009-002/318
(BHERBHERIBILL)
|
0408024009NRG23120820220225617
|
12/08/2022
|
Firuza Khatun
|
0408024009WL016917
|
Firuza Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332497
|
|
Firuza Khatun
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-009-002/652
(BHERBHERIBILL)
|
0408024009NRG23120820220225649
|
12/08/2022
|
Aliman Nessa
|
0408024009WL016928
|
Aliman Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332495
|
|
Aliman Nessa
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-009-002/652
(BHERBHERIBILL)
|
0408024009NRG23120820220225648
|
12/08/2022
|
Amiruddin
|
0408024009WL016928
|
Amiruddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332482
|
|
Amiruddin
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-009-002/661
(BHERBHERIBILL)
|
0408024009NRG23120820220225620
|
12/08/2022
|
Gazibar Rahman
|
0408024009WL016920
|
Gazibar Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332488
|
|
Gazibar Rahman
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-009-002/661
(BHERBHERIBILL)
|
0408024009NRG23120820220225621
|
12/08/2022
|
Mafida Khatun
|
0408024009WL016920
|
Mafida Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332486
|
|
Mafida Khatun
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-009-002/678
(BHERBHERIBILL)
|
0408024009NRG23120820220225631
|
12/08/2022
|
Husnara Khatun
|
0408024009WL016926
|
Husnara Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332484
|
|
Husnara Khatun
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-009-002/678
(BHERBHERIBILL)
|
0408024009NRG23120820220225630
|
12/08/2022
|
Suruj Ali
|
0408024009WL016926
|
Suruj Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332485
|
|
Suruj Ali
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-009-002/810
(BHERBHERIBILL)
|
0408024009NRG23120820220225610
|
12/08/2022
|
Monowara Begum
|
0408024009WL016912
|
Monowara Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332477
|
|
Monowara Begum
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-009-002/89
(BHERBHERIBILL)
|
0408024009NRG23120820220225611
|
12/08/2022
|
Samsul Hoque
|
0408024009WL016913
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332478
|
|
Samsul Hoque
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-009-004/110
(BHERBHERIBILL)
|
0408024009NRG23120820220224460
|
12/08/2022
|
Halima Khatun
|
0408024009WL016777
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332490
|
|
Halima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
43
|
KALAIGAON
|
AS-08-024-009-004/1029
(BHERBHERIBILL)
|
0408024009NRG23120820220224471
|
12/08/2022
|
Amser Ali
|
0408024009WL016781
|
Amser Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332436
|
|
Amser Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
KALAIGAON
|
AS-08-024-009-001/185
(BHERBHERIBILL)
|
0408024009NRG23120820220224073
|
12/08/2022
|
Abuzafar
|
0408024009WL016727
|
Abuzafar
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332437
|
|
Abuzafar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
KALAIGAON
|
AS-08-024-009-002/244-A
(BHERBHERIBILL)
|
0408024009NRG23120820220225615
|
12/08/2022
|
Abul Kalam
|
0408024009WL016916
|
Abul Kalam
|
00354
|
PUNB0602900
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332438
|
|
Abul Kalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
KALAIGAON
|
AS-08-024-009-002/153
(BHERBHERIBILL)
|
0408024009NRG23120820220225609
|
12/08/2022
|
Fajiran Nessa
|
0408024009WL016911
|
Fajiran Nessa
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332508
|
|
MRS FAJIRAN NESSA
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-009-002/460
(BHERBHERIBILL)
|
0408024009NRG23120820220225612
|
12/08/2022
|
Ali Azgar
|
0408024009WL016914
|
Ali Azgar
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332454
|
|
MISS HALIMA BEGUM
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-009-002/460
(BHERBHERIBILL)
|
0408024009NRG23120820220225613
|
12/08/2022
|
Halima Begum
|
0408024009WL016914
|
Halima Begum
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332455
|
|
MR ALI AZGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
49
|
KALAIGAON
|
AS-08-024-009-001/468
(BHERBHERIBILL)
|
0408024009NRG23120820220224134
|
12/08/2022
|
Mahrun Nessa
|
0408024009WL016734
|
Mahrun Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332461
|
|
MRS MEHERUN NESSA
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-009-001/633
(BHERBHERIBILL)
|
0408024009NRG23120820220224057
|
12/08/2022
|
Sultan Ali
|
0408024009WL016722
|
Sultan Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332504
|
|
MR SULTAN ALI
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-009-002/10
(BHERBHERIBILL)
|
0408024009NRG23120820220225619
|
12/08/2022
|
Hasmat Ali
|
0408024009WL016919
|
Hasmat Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332505
|
|
MR HASMAT ALI
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-009-002/1248
(BHERBHERIBILL)
|
0408024009NRG23120820220225625
|
12/08/2022
|
Abdul Baten
|
0408024009WL016923
|
Abdul Baten
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332462
|
|
MR ABDUL BATEN
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-009-002/464
(BHERBHERIBILL)
|
0408024009NRG23120820220225626
|
12/08/2022
|
Matleb Ali
|
0408024009WL016924
|
Matleb Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332458
|
|
MR MATLEB ALI
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-009-003/21
(BHERBHERIBILL)
|
0408024009NRG23120820220225698
|
12/08/2022
|
Abu Bakkar Siddik
|
0408024009WL016935
|
Abu Bakkar Siddik
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332506
|
|
MR ABU BAKKAR SIDDIK
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-009-003/516
(BHERBHERIBILL)
|
0408024009NRG23120820220225700
|
12/08/2022
|
Kutubuddi Ahmed
|
0408024009WL016937
|
Kutubuddi Ahmed
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332507
|
|
MR KUTUBUDDIN AHMED
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-009-004/1009
(BHERBHERIBILL)
|
0408024009NRG23120820220224474
|
12/08/2022
|
Ajmat Ali
|
0408024009WL016784
|
Ajmat Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332460
|
|
MR AJMAT ALI
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-009-004/1026
(BHERBHERIBILL)
|
0408024009NRG23120820220224448
|
12/08/2022
|
Amir Ali
|
0408024009WL016775
|
Amir Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332465
|
|
MR JAMIR ALI
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-009-004/110
(BHERBHERIBILL)
|
0408024009NRG23120820220224459
|
12/08/2022
|
Safar Ali
|
0408024009WL016777
|
Safar Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332463
|
|
MR SAFAR ALI
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-009-004/198
(BHERBHERIBILL)
|
0408024009NRG23120820220225552
|
12/08/2022
|
Haitan Nessa
|
0408024009WL016906
|
Haitan Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332464
|
|
MRS HAYTAN NESSA
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-009-004/327
(BHERBHERIBILL)
|
0408024009NRG23120820220225606
|
12/08/2022
|
Ashrab Ali
|
0408024009WL016909
|
Ashrab Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332467
|
|
MR ASHRAB ALI
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-009-004/348
(BHERBHERIBILL)
|
0408024009NRG23120820220225607
|
12/08/2022
|
Jamela Beowa
|
0408024009WL016910
|
Jamela Beowa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332466
|
|
MRS JAMELA BEOWA
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-009-004/994
(BHERBHERIBILL)
|
0408024009NRG23120820220224470
|
12/08/2022
|
Baburam Kisku
|
0408024009WL016780
|
Baburam Kisku
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332459
|
|
MR BABURAM KISKU
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-009-004/995
(BHERBHERIBILL)
|
0408024009NRG23120820220224478
|
12/08/2022
|
Jayeda Begum
|
0408024009WL016786
|
Jayeda Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332456
|
|
MRS JAYEDA BEGUM
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-009-004/996
(BHERBHERIBILL)
|
0408024009NRG23120820220224447
|
12/08/2022
|
Jarina Khatun
|
0408024009WL016774
|
Jarina Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332457
|
|
MRS JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
65
|
KALAIGAON
|
AS-08-024-009-001/1172
(BHERBHERIBILL)
|
0408024009NRG23120820220224046
|
12/08/2022
|
Mamata Begum
|
0408024009WL016718
|
Mamata Begum
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332470
|
|
MRS MAMATA BEGUM
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-009-001/226
(BHERBHERIBILL)
|
0408024009NRG23120820220224173
|
12/08/2022
|
Abu Shyama
|
0408024009WL016742
|
Abu Shyama
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332469
|
|
MR ABU SHYAMA
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-009-001/609
(BHERBHERIBILL)
|
0408024009NRG23120820220224056
|
12/08/2022
|
Mahiruddin
|
0408024009WL016721
|
Mahiruddin
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332471
|
|
MR MAHIRUDDIN MAHIRUDDIN
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-009-004/1088
(BHERBHERIBILL)
|
0408024009NRG23120820220224479
|
12/08/2022
|
Najar Ali
|
0408024009WL016787
|
Najar Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332468
|
|
MR NAJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
69
|
KALAIGAON
|
AS-08-024-009-001/106
(BHERBHERIBILL)
|
0408024009NRG23120820220224072
|
12/08/2022
|
Hasmat Ali
|
0408024009WL016726
|
Hasmat Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332472
|
|
HASMAT ALI
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-009-001/1150
(BHERBHERIBILL)
|
0408024009NRG23120820220223977
|
12/08/2022
|
Ainul Hoque
|
0408024009WL016712
|
Ainul Hoque
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332475
|
|
AINUL HOQUE
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-009-002/271
(BHERBHERIBILL)
|
0408024009NRG23120820220225624
|
12/08/2022
|
Wahab Ali
|
0408024009WL016922
|
Wahab Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332503
|
|
OAHAB ALI
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-009-003/417
(BHERBHERIBILL)
|
0408024009NRG23120820220225699
|
12/08/2022
|
Afirtan Nessa
|
0408024009WL016936
|
Afirtan Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332474
|
|
AFIRAN NESSA
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-009-003/679
(BHERBHERIBILL)
|
0408024009NRG23120820220225697
|
12/08/2022
|
Jaleha Khatun
|
0408024009WL016934
|
Jaleha Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905332473
|
|
JELEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200604
|
200604
|
|
|
|
|
|
|
|