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-08-024-010-001/158-A (SHYAMTILA)
|
0408024010NRG24300620230207746
|
01/07/2023
|
Abdul Malek
|
0408024010WL018101
|
Abdul Malek
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804593
|
|
Abdul Malek
|
()
|
2
|
KALAIGAON
|
AS-08-024-010-001/263 (SHYAMTILA)
|
0408024010NRG24300620230209731
|
01/07/2023
|
Sattar Ali
|
0408024010WL018384
|
Sattar Ali
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283804569
|
|
Sattar Ali
|
()
|
3
|
KALAIGAON
|
AS-08-024-010-001/300-D (SHYAMTILA)
|
0408024010NRG24300620230208842
|
01/07/2023
|
Akani Devi
|
0408024010WL018290
|
Akani Devi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804599
|
|
Akani Devi
|
()
|
4
|
KALAIGAON
|
AS-08-024-010-001/407-A (SHYAMTILA)
|
0408024010NRG24300620230208618
|
01/07/2023
|
Badu Chouhan
|
0408024010WL018199
|
Badu Chouhan
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804598
|
|
Badu Chouhan
|
()
|
5
|
KALAIGAON
|
AS-08-024-010-001/420-A (SHYAMTILA)
|
0408024010NRG24300620230207272
|
01/07/2023
|
Mahidul Islam
|
0408024010WL018086
|
Mahidul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804591
|
|
Mahidul Islam
|
()
|
6
|
KALAIGAON
|
AS-08-024-010-001/45-C (SHYAMTILA)
|
0408024010NRG24300620230210074
|
01/07/2023
|
Mariyam Bewa
|
0408024010WL018414
|
Mariyam Bewa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283804568
|
|
Mariyam Bewa
|
()
|
7
|
KALAIGAON
|
AS-08-024-010-001/45-C (SHYAMTILA)
|
0408024010NRG24300620230210075
|
01/07/2023
|
Sabiran Nessa
|
0408024010WL018414
|
Sabiran Nessa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283804597
|
|
Sabiran Nessa
|
()
|
8
|
KALAIGAON
|
AS-08-024-010-001/478 (SHYAMTILA)
|
0408024010NRG24300620230208414
|
01/07/2023
|
Ala Imran Hussain
|
0408024010WL018138
|
Ala Imran Hussain
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283804578
|
|
Ala Imran Hussain
|
()
|
9
|
KALAIGAON
|
AS-08-024-010-001/521 (SHYAMTILA)
|
0408024010NRG24300620230208415
|
01/07/2023
|
Manowara Begum
|
0408024010WL018138
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804581
|
|
Manowara Begum
|
()
|
10
|
KALAIGAON
|
AS-08-024-010-001/596 (SHYAMTILA)
|
0408024010NRG24300620230207756
|
01/07/2023
|
Saidul Bashar
|
0408024010WL018102
|
Saidul Bashar
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804580
|
|
Saidul Bashar
|
()
|
11
|
KALAIGAON
|
AS-08-024-010-001/600 (SHYAMTILA)
|
0408024010NRG24300620230207762
|
01/07/2023
|
Firoja
|
0408024010WL018103
|
Firoja
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804572
|
|
Firoja
|
()
|
12
|
KALAIGAON
|
AS-08-024-010-002/237 (SHYAMTILA)
|
0408024010NRG24300620230208128
|
01/07/2023
|
Faizuddin Ali
|
0408024010WL018123
|
Faizuddin Ali
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804566
|
|
Faizuddin Ali
|
()
|
13
|
KALAIGAON
|
AS-08-024-010-002/237 (SHYAMTILA)
|
0408024010NRG24300620230208127
|
01/07/2023
|
Safia Khatun
|
0408024010WL018123
|
Safia Khatun
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804565
|
|
Safia Khatun
|
()
|
14
|
KALAIGAON
|
AS-08-024-010-002/254-A (SHYAMTILA)
|
0408024010NRG24300620230208693
|
01/07/2023
|
Mariyam Begum
|
0408024010WL018227
|
Mariyam Begum
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804576
|
|
Mariyam Begum
|
()
|
15
|
KALAIGAON
|
AS-08-024-010-002/269-B (SHYAMTILA)
|
0408024010NRG24300620230208093
|
01/07/2023
|
Almas Ali
|
0408024010WL018120
|
Almas Ali
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804589
|
|
Almas Ali
|
()
|
16
|
KALAIGAON
|
AS-08-024-010-002/281-A (SHYAMTILA)
|
0408024010NRG24300620230206514
|
01/07/2023
|
Laskar Ali
|
0408024010WL018060
|
Laskar Ali
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283804586
|
|
Laskar Ali
|
()
|
17
|
KALAIGAON
|
AS-08-024-010-002/400-C (SHYAMTILA)
|
0408024010NRG24300620230208784
|
01/07/2023
|
Achiran Nessa
|
0408024010WL018259
|
Achiran Nessa
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804582
|
|
Achiran Nessa
|
()
|
18
|
KALAIGAON
|
AS-08-024-010-002/411-A (SHYAMTILA)
|
0408024010NRG24300620230206500
|
01/07/2023
|
Asiran nessa
|
0408024010WL018057
|
Asiran nessa
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Rejected
|
07/08/2023
|
|
4283804561
|
No Such Account
|
|
|
19
|
KALAIGAON
|
AS-08-024-010-002/476 (SHYAMTILA)
|
0408024010NRG24300620230209363
|
01/07/2023
|
Ashadullah
|
0408024010WL018374
|
Ashadullah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283804596
|
|
Ashadullah
|
()
|
20
|
KALAIGAON
|
AS-08-024-010-002/581 (SHYAMTILA)
|
0408024010NRG24300620230209846
|
01/07/2023
|
Tamser Ali
|
0408024010WL018390
|
Tamser Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283804574
|
|
Tamser Ali
|
()
|
21
|
KALAIGAON
|
AS-08-024-010-002/713-D (SHYAMTILA)
|
0408024010NRG24300620230208847
|
01/07/2023
|
Jahura Khatun
|
0408024010WL018290
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804575
|
|
Jahura Khatun
|
()
|
22
|
KALAIGAON
|
AS-08-024-010-002/734 (SHYAMTILA)
|
0408024010NRG24300620230208237
|
01/07/2023
|
Senduri Khatun Beowa
|
0408024010WL018127
|
Senduri Khatun Beowa
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804573
|
|
Senduri Khatun Beowa
|
()
|
23
|
KALAIGAON
|
AS-08-024-010-002/753 (SHYAMTILA)
|
0408024010NRG24300620230208668
|
01/07/2023
|
Shahiul Imran
|
0408024010WL018218
|
Shahiul Imran
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804579
|
|
Shahiul Imran
|
()
|
24
|
KALAIGAON
|
AS-08-024-010-002/776 (SHYAMTILA)
|
0408024010NRG24300620230206536
|
01/07/2023
|
Sakina Begum
|
0408024010WL018062
|
Sakina Begum
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804585
|
|
Sakina Begum
|
()
|
25
|
KALAIGAON
|
AS-08-024-010-002/791 (SHYAMTILA)
|
0408024010NRG24300620230208698
|
01/07/2023
|
Abdul Kader
|
0408024010WL018227
|
Abdul Kader
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804571
|
|
Abdul Kader
|
()
|
26
|
KALAIGAON
|
AS-08-024-010-002/88 (SHYAMTILA)
|
0408024010NRG24300620230208247
|
01/07/2023
|
Sahida Begum
|
0408024010WL018128
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804577
|
|
Sahida Begum
|
()
|
27
|
KALAIGAON
|
AS-08-024-010-005/139 (SHYAMTILA)
|
0408024010NRG24300620230208549
|
01/07/2023
|
Jarif Ali
|
0408024010WL018173
|
Jarif Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804570
|
|
Jarif Ali
|
()
|
28
|
KALAIGAON
|
AS-08-024-010-005/32-A (SHYAMTILA)
|
0408024010NRG24300620230208577
|
01/07/2023
|
Sakina Khatun
|
0408024010WL018183
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283804567
|
|
Sakina Khatun
|
()
|
29
|
KALAIGAON
|
AS-08-024-010-005/340-A (SHYAMTILA)
|
0408024010NRG24300620230209010
|
01/07/2023
|
Abdul Kalam
|
0408024010WL018343
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804602
|
|
Abdul Kalam
|
()
|
30
|
KALAIGAON
|
AS-08-024-010-005/340-A (SHYAMTILA)
|
0408024010NRG24300620230209011
|
01/07/2023
|
Jahura Khatun
|
0408024010WL018343
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804603
|
|
Jahura Khatun
|
()
|
31
|
KALAIGAON
|
AS-08-024-010-005/657 (SHYAMTILA)
|
0408024010NRG24300620230206596
|
01/07/2023
|
Nur bhanu Khatun
|
0408024010WL018072
|
Nur bhanu Khatun
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804588
|
|
Nur bhanu Khatun
|
()
|
32
|
KALAIGAON
|
AS-08-024-010-005/657 (SHYAMTILA)
|
0408024010NRG24300620230206595
|
01/07/2023
|
Saha Ali
|
0408024010WL018072
|
Saha Ali
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804587
|
|
Saha Ali
|
()
|
33
|
KALAIGAON
|
AS-08-024-010-005/675 (SHYAMTILA)
|
0408024010NRG24300620230209994
|
01/07/2023
|
Hazarat Ali
|
0408024010WL018401
|
Hazarat Ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283804592
|
|
Hazarat Ali
|
()
|
34
|
KALAIGAON
|
AS-08-024-010-005/675 (SHYAMTILA)
|
0408024010NRG24300620230209995
|
01/07/2023
|
Rejiya Khatun
|
0408024010WL018401
|
Rejiya Khatun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283804601
|
|
Rejiya Khatun
|
()
|
35
|
KALAIGAON
|
AS-08-024-010-005/680-A (SHYAMTILA)
|
0408024010NRG24300620230206581
|
01/07/2023
|
Ahiran Khatun
|
0408024010WL018068
|
Ahiran Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804604
|
|
Ahiran Khatun
|
()
|
36
|
KALAIGAON
|
AS-08-024-010-005/684 (SHYAMTILA)
|
0408024010NRG24300620230206582
|
01/07/2023
|
Khudeja Begum
|
0408024010WL018068
|
Khudeja Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804600
|
|
Khudeja Begum
|
()
|
37
|
KALAIGAON
|
AS-08-024-010-005/699 (SHYAMTILA)
|
0408024010NRG24300620230210898
|
01/07/2023
|
Halima Khatun
|
0408024010WL018479
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4283804564
|
|
Halima Khatun
|
()
|
38
|
KALAIGAON
|
AS-08-024-010-006/205-D (SHYAMTILA)
|
0408024010NRG24300620230206227
|
01/07/2023
|
Ebrahim Ali
|
0408024010WL018032
|
Ebrahim Ali
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804563
|
|
Ebrahim Ali
|
()
|
39
|
KALAIGAON
|
AS-08-024-010-006/323 (SHYAMTILA)
|
0408024010NRG24300620230208645
|
01/07/2023
|
Jainal Abdin
|
0408024010WL018209
|
Jainal Abdin
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804590
|
|
Jainal Abdin
|
()
|
40
|
KALAIGAON
|
AS-08-024-010-006/56 (SHYAMTILA)
|
0408024010NRG24300620230206952
|
01/07/2023
|
Majiran Nessa
|
0408024010WL018083
|
Majiran Nessa
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283804584
|
|
Majiran Nessa
|
()
|
41
|
KALAIGAON
|
AS-08-024-010-006/611 (SHYAMTILA)
|
0408024010NRG24300620230208433
|
01/07/2023
|
Kubbat Ali
|
0408024010WL018140
|
Kubbat Ali
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283804605
|
|
Kubbat Ali
|
()
|
42
|
KALAIGAON
|
AS-08-024-010-006/686 (SHYAMTILA)
|
0408024010NRG24300620230210092
|
01/07/2023
|
Samad Ali
|
0408024010WL018422
|
Samad Ali
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283804773
|
|
Samad Ali
|
()
|
43
|
KALAIGAON
|
AS-08-024-010-006/72-A (SHYAMTILA)
|
0408024010NRG24300620230208674
|
01/07/2023
|
Anjuma Khatun
|
0408024010WL018218
|
Anjuma Khatun
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804562
|
|
Anjuma Khatun
|
()
|
44
|
KALAIGAON
|
AS-08-024-010-006/736 (SHYAMTILA)
|
0408024010NRG24300620230208551
|
01/07/2023
|
dhana murmu
|
0408024010WL018173
|
dhana murmu
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804583
|
|
dhana murmu
|
()
|
45
|
KALAIGAON
|
AS-08-024-010-007/651 (SHYAMTILA)
|
0408024010NRG24300620230205040
|
01/07/2023
|
Abdul Jolil
|
0408024010WL017785
|
Abdul Jolil
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804594
|
|
Abdul Jolil
|
()
|
46
|
KALAIGAON
|
AS-08-024-010-007/651 (SHYAMTILA)
|
0408024010NRG24300620230205041
|
01/07/2023
|
Abdul Jolil
|
0408024010WL017785
|
Abdul Jolil
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804595
|
|
Abdul Jolil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91392
|
91392
|
|
|
|
|
|
|
|
47
|
KALAIGAON
|
AS-08-024-010-001/210-A (SHYAMTILA)
|
0408024010NRG24300620230206936
|
01/07/2023
|
Sarful Bewa
|
0408024010WL018080
|
Sarful Bewa
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804699
|
|
Sarful Bewa
|
()
|
48
|
KALAIGAON
|
AS-08-024-010-001/312 (SHYAMTILA)
|
0408024010NRG24300620230208239
|
01/07/2023
|
Mamiran Nessa
|
0408024010WL018128
|
Mamiran Nessa
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804694
|
|
Mamiran Nessa
|
()
|
49
|
KALAIGAON
|
AS-08-024-010-001/407-A (SHYAMTILA)
|
0408024010NRG24300620230208620
|
01/07/2023
|
Putli Devi
|
0408024010WL018199
|
Putli Devi
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804730
|
|
Putli Devi
|
()
|
50
|
KALAIGAON
|
AS-08-024-010-001/455 (SHYAMTILA)
|
0408024010NRG24300620230208606
|
01/07/2023
|
Nayab Ali
|
0408024010WL018195
|
Nayab Ali
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804693
|
|
Nayab Ali
|
()
|
51
|
KALAIGAON
|
AS-08-024-010-001/494 (SHYAMTILA)
|
0408024010NRG24300620230207494
|
01/07/2023
|
Solina Ahmed
|
0408024010WL018089
|
Solina Ahmed
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283804698
|
|
Solina Ahmed
|
()
|
52
|
KALAIGAON
|
AS-08-024-010-002/130 (SHYAMTILA)
|
0408024010NRG24300620230207499
|
01/07/2023
|
Jamila Khatun
|
0408024010WL018090
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804697
|
|
Jamila Khatun
|
()
|
53
|
KALAIGAON
|
AS-08-024-010-002/204 (SHYAMTILA)
|
0408024010NRG24300620230207500
|
01/07/2023
|
Jamila Khatun
|
0408024010WL018090
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283804696
|
|
Jamila Khatun
|
()
|
54
|
KALAIGAON
|
AS-08-024-010-002/80-B (SHYAMTILA)
|
0408024010NRG24300620230210058
|
01/07/2023
|
Machitan Begum
|
0408024010WL018410
|
Machitan Begum
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804728
|
|
Machitan Begum
|
()
|
55
|
KALAIGAON
|
AS-08-024-010-003/11 (SHYAMTILA)
|
0408024010NRG24300620230205036
|
01/07/2023
|
Golap Hussain
|
0408024010WL017785
|
Golap Hussain
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804732
|
|
Golap Hussain
|
()
|
56
|
KALAIGAON
|
AS-08-024-010-003/11 (SHYAMTILA)
|
0408024010NRG24300620230205037
|
01/07/2023
|
Golap Hussain
|
0408024010WL017785
|
Golap Hussain
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804731
|
|
Golap Hussain
|
()
|
57
|
KALAIGAON
|
AS-08-024-010-005/126-A (SHYAMTILA)
|
0408024010NRG24300620230208933
|
01/07/2023
|
Jaheda Begum
|
0408024010WL018314
|
Jaheda Begum
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804718
|
|
Jaheda Begum
|
()
|
58
|
KALAIGAON
|
AS-08-024-010-005/163 (SHYAMTILA)
|
0408024010NRG24300620230210014
|
01/07/2023
|
Fajila Begum
|
0408024010WL018403
|
Fajila Begum
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283804695
|
|
Fajila Begum
|
()
|
59
|
KALAIGAON
|
AS-08-024-010-007/315-A (SHYAMTILA)
|
0408024010NRG24300620230205038
|
01/07/2023
|
Safikul Islam
|
0408024010WL017785
|
Safikul Islam
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804700
|
|
Safikul Islam
|
()
|
60
|
KALAIGAON
|
AS-08-024-010-007/60 (SHYAMTILA)
|
0408024010NRG24300620230207838
|
01/07/2023
|
Afajuddin
|
0408024010WL018107
|
Afajuddin
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804733
|
|
Afajuddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
61
|
KALAIGAON
|
AS-08-024-010-001/533 (SHYAMTILA)
|
0408024010NRG24300620230208608
|
01/07/2023
|
ZINKI DEVI
|
0408024010WL018195
|
ZINKI DEVI
|
00032
|
UTIB0001066
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804719
|
|
ZINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
62
|
KALAIGAON
|
AS-08-024-010-006/389-A (SHYAMTILA)
|
0408024010NRG24300620230206278
|
01/07/2023
|
Ajufa Khatun
|
0408024010WL018041
|
Ajufa Khatun
|
00032
|
UTIB0004680
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804711
|
|
Ajufa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
63
|
KALAIGAON
|
AS-08-024-010-002/372 (SHYAMTILA)
|
0408024010NRG24300620230208720
|
01/07/2023
|
Geda Ali
|
0408024010WL018238
|
Geda Ali
|
00045
|
BARB0KONWAR
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804777
|
|
Geda Ali
|
()
|
64
|
KALAIGAON
|
AS-08-024-010-002/372 (SHYAMTILA)
|
0408024010NRG24300620230208721
|
01/07/2023
|
Mursida Khatun
|
0408024010WL018238
|
Mursida Khatun
|
00045
|
BARB0KONWAR
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804778
|
|
Mursida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
65
|
KALAIGAON
|
AS-08-024-010-006/615 (SHYAMTILA)
|
0408024010NRG24300620230208077
|
01/07/2023
|
Jangsher Ali
|
0408024010WL018113
|
Jangsher Ali
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283804779
|
|
Jangsher Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
66
|
KALAIGAON
|
AS-08-024-010-001/496 (SHYAMTILA)
|
0408024010NRG24300620230208091
|
01/07/2023
|
Jahurul Islam
|
0408024010WL018120
|
Jahurul Islam
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804786
|
|
Jahurul Islam
|
()
|
67
|
KALAIGAON
|
AS-08-024-010-001/511 (SHYAMTILA)
|
0408024010NRG24300620230206574
|
01/07/2023
|
Jafar Ali
|
0408024010WL018067
|
Jafar Ali
|
00045
|
BARB0VJKHDA
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804780
|
|
Jafar Ali
|
()
|
68
|
KALAIGAON
|
AS-08-024-010-001/563 (SHYAMTILA)
|
0408024010NRG24300620230209359
|
01/07/2023
|
Hanif Ali
|
0408024010WL018374
|
Hanif Ali
|
00045
|
BARB0VJKHDA
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283804785
|
|
Hanif Ali
|
()
|
69
|
KALAIGAON
|
AS-08-024-010-001/84-A (SHYAMTILA)
|
0408024010NRG24300620230206512
|
01/07/2023
|
Saibuddin
|
0408024010WL018060
|
Saibuddin
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804782
|
|
Saibuddin
|
()
|
70
|
KALAIGAON
|
AS-08-024-010-002/340-B (SHYAMTILA)
|
0408024010NRG24300620230208783
|
01/07/2023
|
Sahar Ali
|
0408024010WL018259
|
Sahar Ali
|
00045
|
BARB0VJKHDA
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804789
|
|
Sahar Ali
|
()
|
71
|
KALAIGAON
|
AS-08-024-010-002/779-A (SHYAMTILA)
|
0408024010NRG24300620230208409
|
01/07/2023
|
Abul Kalam
|
0408024010WL018137
|
Abul Kalam
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804788
|
|
Abul Kalam
|
()
|
72
|
KALAIGAON
|
AS-08-024-010-005/679 (SHYAMTILA)
|
0408024010NRG24300620230206580
|
01/07/2023
|
Niyamat Ali
|
0408024010WL018068
|
Niyamat Ali
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804781
|
|
Niyamat Ali
|
()
|
73
|
KALAIGAON
|
AS-08-024-010-007/512 (SHYAMTILA)
|
0408024010NRG24010720230213056
|
01/07/2023
|
Jamila Bewa
|
0408024010WL018614
|
Jamila Bewa
|
00045
|
BARB0VJKHDA
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283804783
|
|
Jamila Bewa
|
()
|
74
|
KALAIGAON
|
AS-08-024-010-007/526 (SHYAMTILA)
|
0408024010NRG24010720230213054
|
01/07/2023
|
Tamiran Nessa
|
0408024010WL018612
|
Tamiran Nessa
|
00045
|
BARB0VJKHDA
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283804784
|
|
Tamiran Nessa
|
()
|
75
|
KALAIGAON
|
AS-08-024-010-007/66-A (SHYAMTILA)
|
0408024010NRG24300620230207832
|
01/07/2023
|
Abdul Hakim
|
0408024010WL018106
|
Abdul Hakim
|
00045
|
BARB0VJKHDA
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804787
|
|
Abdul Hakim
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23086
|
23086
|
|
|
|
|
|
|
|
76
|
KALAIGAON
|
AS-08-024-010-001/279 (SHYAMTILA)
|
0408024010NRG24300620230208929
|
01/07/2023
|
Hafiza Begum
|
0408024010WL018314
|
Hafiza Begum
|
00078
|
CNRB0004159
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804548
|
|
Hafiza Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
77
|
KALAIGAON
|
AS-08-024-010-006/653 (SHYAMTILA)
|
0408024010NRG24300620230209091
|
01/07/2023
|
Baha Todu
|
0408024010WL018356
|
Baha Todu
|
00089
|
CBIN0283240
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804545
|
|
Baha Todu
|
()
|
78
|
KALAIGAON
|
AS-08-024-010-006/653 (SHYAMTILA)
|
0408024010NRG24300620230209090
|
01/07/2023
|
Sorkar Murmu
|
0408024010WL018356
|
Sorkar Murmu
|
00089
|
CBIN0283240
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804546
|
|
Sorkar Murmu
|
()
|
79
|
KALAIGAON
|
AS-08-024-010-006/82-A (SHYAMTILA)
|
0408024010NRG24300620230208586
|
01/07/2023
|
Ram Sing Murmu
|
0408024010WL018185
|
Ram Sing Murmu
|
00089
|
CBIN0283240
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804544
|
|
Ram Sing Murmu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
80
|
KALAIGAON
|
AS-08-024-010-006/82-A (SHYAMTILA)
|
0408024010NRG24300620230208585
|
01/07/2023
|
Mestri Murmu
|
0408024010WL018185
|
Mestri Murmu
|
00089
|
CBIN0284540
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804547
|
|
Mestri Murmu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
81
|
KALAIGAON
|
AS-08-024-010-002/614 (SHYAMTILA)
|
0408024010NRG24300620230208696
|
01/07/2023
|
Mafidul Islam
|
0408024010WL018227
|
Mafidul Islam
|
00354
|
PUNB0602900
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804551
|
|
Mafidul Islam
|
()
|
82
|
KALAIGAON
|
AS-08-024-010-005/688 (SHYAMTILA)
|
0408024010NRG24300620230208475
|
01/07/2023
|
Ambia Khatun
|
0408024010WL018153
|
Ambia Khatun
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283804553
|
|
Ambia Khatun
|
()
|
83
|
KALAIGAON
|
AS-08-024-010-005/688 (SHYAMTILA)
|
0408024010NRG24300620230208474
|
01/07/2023
|
Majibar Rahman
|
0408024010WL018153
|
Majibar Rahman
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283804552
|
|
Majibar Rahman
|
()
|
84
|
KALAIGAON
|
AS-08-024-010-006/679 (SHYAMTILA)
|
0408024010NRG24010720230213124
|
01/07/2023
|
Rameshall Saren
|
0408024010WL018627
|
Rameshall Saren
|
00354
|
PUNB0602900
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804555
|
|
Rameshall Saren
|
()
|
85
|
KALAIGAON
|
AS-08-024-010-006/681 (SHYAMTILA)
|
0408024010NRG24300620230208650
|
01/07/2023
|
Asraf Ali
|
0408024010WL018209
|
Asraf Ali
|
00354
|
PUNB0602900
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804560
|
|
Asraf Ali
|
()
|
86
|
KALAIGAON
|
AS-08-024-010-006/750 (SHYAMTILA)
|
0408024010NRG24010720230213113
|
01/07/2023
|
arjun kisku
|
0408024010WL018624
|
arjun kisku
|
00354
|
PUNB0602900
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804554
|
|
arjun kisku
|
()
|
87
|
KALAIGAON
|
AS-08-024-010-006/757 (SHYAMTILA)
|
0408024010NRG24300620230208584
|
01/07/2023
|
Som Murmu
|
0408024010WL018185
|
Som Murmu
|
00354
|
PUNB0602900
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804556
|
|
Som Murmu
|
()
|
88
|
KALAIGAON
|
AS-08-024-010-007/259-A (SHYAMTILA)
|
0408024010NRG24300620230208934
|
01/07/2023
|
Hasmat Ali
|
0408024010WL018314
|
Hasmat Ali
|
00354
|
PUNB0602900
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804559
|
|
Hasmat Ali
|
()
|
89
|
KALAIGAON
|
AS-08-024-010-007/428 (SHYAMTILA)
|
0408024010NRG24300620230208453
|
01/07/2023
|
Aklima Khatum
|
0408024010WL018147
|
Aklima Khatum
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283804557
|
|
Aklima Khatum
|
()
|
90
|
KALAIGAON
|
AS-08-024-010-007/656 (SHYAMTILA)
|
0408024010NRG24300620230208458
|
01/07/2023
|
Abdullah Ansary
|
0408024010WL018147
|
Abdullah Ansary
|
00354
|
PUNB0602900
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804550
|
|
Abdullah Ansary
|
()
|
91
|
KALAIGAON
|
AS-08-024-010-007/661 (SHYAMTILA)
|
0408024010NRG24300620230208446
|
01/07/2023
|
Rehena Khatun
|
0408024010WL018143
|
Rehena Khatun
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283804558
|
|
Rehena Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20230
|
20230
|
|
|
|
|
|
|
|
92
|
KALAIGAON
|
AS-08-024-010-002/773 (SHYAMTILA)
|
0408024010NRG24300620230210066
|
01/07/2023
|
Manuruddin Hoque
|
0408024010WL018412
|
Manuruddin Hoque
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804607
|
|
MR MANURUDDIN HOQUE
|
()
|
93
|
KALAIGAON
|
AS-08-024-010-006/681-D (SHYAMTILA)
|
0408024010NRG24300620230206308
|
01/07/2023
|
Munser Ali
|
0408024010WL018047
|
Munser Ali
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804606
|
|
MR MUNSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
94
|
KALAIGAON
|
AS-08-024-010-001/109-D (SHYAMTILA)
|
0408024010NRG24300620230206496
|
01/07/2023
|
Nader Ali
|
0408024010WL018057
|
Nader Ali
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804824
|
|
MR NADER ALI
|
()
|
95
|
KALAIGAON
|
AS-08-024-010-001/117-B (SHYAMTILA)
|
0408024010NRG24010720230213135
|
01/07/2023
|
Khowaj Ali
|
0408024010WL018632
|
Khowaj Ali
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804822
|
|
MR KHOWAJ ALI
|
()
|
96
|
KALAIGAON
|
AS-08-024-010-001/118-A (SHYAMTILA)
|
0408024010NRG24300620230207607
|
01/07/2023
|
Mohanlal Chawhan
|
0408024010WL018098
|
Mohanlal Chawhan
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804762
|
|
MR MOHANLAL CHOWHAN
|
()
|
97
|
KALAIGAON
|
AS-08-024-010-001/124-A (SHYAMTILA)
|
0408024010NRG24300620230207490
|
01/07/2023
|
Tara Bhanu
|
0408024010WL018089
|
Tara Bhanu
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283804770
|
|
MR SAHID ALI
|
()
|
98
|
KALAIGAON
|
AS-08-024-010-001/126-A (SHYAMTILA)
|
0408024010NRG24300620230207740
|
01/07/2023
|
Saifal Ali
|
0408024010WL018100
|
Saifal Ali
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804766
|
|
MR SAIFAL ALI
|
()
|
99
|
KALAIGAON
|
AS-08-024-010-001/184-B (SHYAMTILA)
|
0408024010NRG24010720230212810
|
01/07/2023
|
Runia Devi
|
0408024010WL018588
|
Runia Devi
|
00415
|
SBIN0002077
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4283804639
|
|
SHRI RUNIYA DEVI
|
()
|
100
|
KALAIGAON
|
AS-08-024-010-001/240 (SHYAMTILA)
|
0408024010NRG24300620230204949
|
01/07/2023
|
Azgar Ali
|
0408024010WL017772
|
Azgar Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804635
|
|
MR AZGAR ALI
|
()
|
101
|
KALAIGAON
|
AS-08-024-010-001/261-C (SHYAMTILA)
|
0408024010NRG24300620230209730
|
01/07/2023
|
Abdul Ali
|
0408024010WL018384
|
Abdul Ali
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283804626
|
|
MR ABDUL ALI
|
()
|
102
|
KALAIGAON
|
AS-08-024-010-001/279 (SHYAMTILA)
|
0408024010NRG24300620230208928
|
01/07/2023
|
Abdur Rof
|
0408024010WL018314
|
Abdur Rof
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804767
|
|
MR ABDUR ROUF
|
()
|
103
|
KALAIGAON
|
AS-08-024-010-001/296 (SHYAMTILA)
|
0408024010NRG24300620230207532
|
01/07/2023
|
Mursida Khatun
|
0408024010WL018094
|
Mursida Khatun
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283804643
|
|
MRS MURSHIDA KHATUN
|
()
|
104
|
KALAIGAON
|
AS-08-024-010-001/336 (SHYAMTILA)
|
0408024010NRG24300620230209858
|
01/07/2023
|
Aziran Bewa
|
0408024010WL018392
|
Aziran Bewa
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283804616
|
|
MS AJIRAN BEWA
|
()
|
105
|
KALAIGAON
|
AS-08-024-010-001/38-A (SHYAMTILA)
|
0408024010NRG24300620230209860
|
01/07/2023
|
Abdul Azad
|
0408024010WL018392
|
Abdul Azad
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283804623
|
|
MR ABDUL AZAD
|
()
|
106
|
KALAIGAON
|
AS-08-024-010-001/4-A (SHYAMTILA)
|
0408024010NRG24300620230204564
|
01/07/2023
|
Haridew Chawhan
|
0408024010WL017751
|
Haridew Chawhan
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804761
|
|
MR HARIDEU CHAUHAN
|
()
|
107
|
KALAIGAON
|
AS-08-024-010-001/409 (SHYAMTILA)
|
0408024010NRG24300620230207493
|
01/07/2023
|
Ramisa Khatun
|
0408024010WL018089
|
Ramisa Khatun
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283804810
|
|
MRS RAMISHA BEGUM
|
()
|
108
|
KALAIGAON
|
AS-08-024-010-001/409 (SHYAMTILA)
|
0408024010NRG24300620230207492
|
01/07/2023
|
Safiur Rahman
|
0408024010WL018089
|
Safiur Rahman
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283804769
|
|
MR SAFIUR RAHMAN
|
()
|
109
|
KALAIGAON
|
AS-08-024-010-001/442 (SHYAMTILA)
|
0408024010NRG24300620230209330
|
01/07/2023
|
Abdul Kaddus
|
0408024010WL018371
|
Abdul Kaddus
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283804630
|
|
ABDUL QUDDUS
|
()
|
110
|
KALAIGAON
|
AS-08-024-010-001/442 (SHYAMTILA)
|
0408024010NRG24300620230209331
|
01/07/2023
|
Sofiya Khatun
|
0408024010WL018371
|
Sofiya Khatun
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283804755
|
|
MRS SAFIA KHATUN
|
()
|
111
|
KALAIGAON
|
AS-08-024-010-001/444 (SHYAMTILA)
|
0408024010NRG24300620230207511
|
01/07/2023
|
Abu Shama
|
0408024010WL018092
|
Abu Shama
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283804628
|
|
MR ABU SHYAMA
|
()
|
112
|
KALAIGAON
|
AS-08-024-010-001/444 (SHYAMTILA)
|
0408024010NRG24300620230207512
|
01/07/2023
|
Mamtaz Begum
|
0408024010WL018092
|
Mamtaz Begum
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283804797
|
|
MRS MAMTAJ BEGUM
|
()
|
113
|
KALAIGAON
|
AS-08-024-010-001/452-A (SHYAMTILA)
|
0408024010NRG24300620230210901
|
01/07/2023
|
Gantiya Devi
|
0408024010WL018480
|
Gantiya Devi
|
00415
|
SBIN0002077
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4283804640
|
|
MRS GANTIYA DEVI
|
()
|
114
|
KALAIGAON
|
AS-08-024-010-001/452-A (SHYAMTILA)
|
0408024010NRG24300620230210902
|
01/07/2023
|
Nirmal Chauhan
|
0408024010WL018480
|
Nirmal Chauhan
|
00415
|
SBIN0002077
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4283804641
|
|
MRS GANTIYA DEVI
|
()
|
115
|
KALAIGAON
|
AS-08-024-010-001/490 (SHYAMTILA)
|
0408024010NRG24300620230210088
|
01/07/2023
|
Mafuja Begum
|
0408024010WL018419
|
Mafuja Begum
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283804790
|
|
MRS AFREJA BEGUM
|
()
|
116
|
KALAIGAON
|
AS-08-024-010-001/499 (SHYAMTILA)
|
0408024010NRG24300620230209358
|
01/07/2023
|
Taslima Khatun
|
0408024010WL018374
|
Taslima Khatun
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804757
|
|
MRS TASLIMA KHATUN
|
()
|
117
|
KALAIGAON
|
AS-08-024-010-001/509 (SHYAMTILA)
|
0408024010NRG24300620230208434
|
01/07/2023
|
Sabura Khatun
|
0408024010WL018141
|
Sabura Khatun
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283804798
|
|
MRS SABURA KHATUN
|
()
|
118
|
KALAIGAON
|
AS-08-024-010-001/518-D (SHYAMTILA)
|
0408024010NRG24300620230204456
|
01/07/2023
|
Putuli Devi
|
0408024010WL017746
|
Putuli Devi
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804627
|
|
MR PUTULI DEVI
|
()
|
119
|
KALAIGAON
|
AS-08-024-010-001/559 (SHYAMTILA)
|
0408024010NRG24300620230205034
|
01/07/2023
|
Saleha Khatun
|
0408024010WL017785
|
Saleha Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804609
|
|
MRS SALEHA KHATUN
|
()
|
120
|
KALAIGAON
|
AS-08-024-010-001/561 (SHYAMTILA)
|
0408024010NRG24300620230206464
|
01/07/2023
|
Nasiruddin Hoque
|
0408024010WL018051
|
Nasiruddin Hoque
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804828
|
|
MR NASIRUDDIN HOQUE
|
()
|
121
|
KALAIGAON
|
AS-08-024-010-001/562 (SHYAMTILA)
|
0408024010NRG24300620230206490
|
01/07/2023
|
Manari Devi
|
0408024010WL018056
|
Manari Devi
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804653
|
|
MRS MANARI DEVI
|
()
|
122
|
KALAIGAON
|
AS-08-024-010-001/569 (SHYAMTILA)
|
0408024010NRG24300620230204951
|
01/07/2023
|
Manaori Devi
|
0408024010WL017772
|
Manaori Devi
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804631
|
|
MRS MANAORI DEVI
|
()
|
123
|
KALAIGAON
|
AS-08-024-010-001/573 (SHYAMTILA)
|
0408024010NRG24300620230209840
|
01/07/2023
|
Sunduri Bewa
|
0408024010WL018390
|
Sunduri Bewa
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283804795
|
|
MS SUNDURI BEOWA
|
()
|
124
|
KALAIGAON
|
AS-08-024-010-001/576 (SHYAMTILA)
|
0408024010NRG24300620230207742
|
01/07/2023
|
Anowara Khatun
|
0408024010WL018100
|
Anowara Khatun
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804803
|
|
MR ANOWARA KHATUN
|
()
|
125
|
KALAIGAON
|
AS-08-024-010-001/583 (SHYAMTILA)
|
0408024010NRG24300620230209733
|
01/07/2023
|
Asiya Khatun
|
0408024010WL018384
|
Asiya Khatun
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283804758
|
|
MRS ASIYA BEOWA
|
()
|
126
|
KALAIGAON
|
AS-08-024-010-001/588 (SHYAMTILA)
|
0408024010NRG24300620230204639
|
01/07/2023
|
Kabel uddin
|
0408024010WL017758
|
Kabel uddin
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804622
|
|
MR KABIL UDDIN
|
()
|
127
|
KALAIGAON
|
AS-08-024-010-001/589 (SHYAMTILA)
|
0408024010NRG24010720230212807
|
01/07/2023
|
Shafiya Khatun
|
0408024010WL018585
|
Shafiya Khatun
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283804655
|
|
MRS SUFIYA BEOWA
|
()
|
128
|
KALAIGAON
|
AS-08-024-010-001/603 (SHYAMTILA)
|
0408024010NRG24300620230208233
|
01/07/2023
|
Shahanaj Zaman
|
0408024010WL018127
|
Shahanaj Zaman
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283804645
|
|
MRS HAMIDA BEGUM CHOWDHURY
|
()
|
129
|
KALAIGAON
|
AS-08-024-010-001/606 (SHYAMTILA)
|
0408024010NRG24300620230207763
|
01/07/2023
|
Hamela Khatun
|
0408024010WL018103
|
Hamela Khatun
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804749
|
|
MRS HAMELA KHATUN
|
()
|
130
|
KALAIGAON
|
AS-08-024-010-001/614 (SHYAMTILA)
|
0408024010NRG24300620230208781
|
01/07/2023
|
Bhanubibi
|
0408024010WL018259
|
Bhanubibi
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804648
|
|
MRS BHANU BIBI
|
()
|
131
|
KALAIGAON
|
AS-08-024-010-001/62-C (SHYAMTILA)
|
0408024010NRG24300620230209862
|
01/07/2023
|
Mokkaram Ali
|
0408024010WL018392
|
Mokkaram Ali
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283804805
|
|
MR MOKKARAM ALI
|
()
|
132
|
KALAIGAON
|
AS-08-024-010-001/84-A (SHYAMTILA)
|
0408024010NRG24300620230206513
|
01/07/2023
|
Daliman Nessa
|
0408024010WL018060
|
Daliman Nessa
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804809
|
|
MRS DALIMAN NESSA
|
()
|
133
|
KALAIGAON
|
AS-08-024-010-002/116 (SHYAMTILA)
|
0408024010NRG24300620230207764
|
01/07/2023
|
Hasem Ali
|
0408024010WL018103
|
Hasem Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804815
|
|
MR HASEM ALI
|
()
|
134
|
KALAIGAON
|
AS-08-024-010-002/13-D (SHYAMTILA)
|
0408024010NRG24300620230207277
|
01/07/2023
|
Amina Khatun
|
0408024010WL018086
|
Amina Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804827
|
|
MRS AMINA KHATUN
|
()
|
135
|
KALAIGAON
|
AS-08-024-010-002/137 (SHYAMTILA)
|
0408024010NRG24300620230206937
|
01/07/2023
|
Abul Hussain
|
0408024010WL018080
|
Abul Hussain
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283804765
|
|
MR ABDUL HUSSAIN
|
()
|
136
|
KALAIGAON
|
AS-08-024-010-002/159-A (SHYAMTILA)
|
0408024010NRG24300620230210091
|
01/07/2023
|
Basiran Bewa
|
0408024010WL018421
|
Basiran Bewa
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283804764
|
|
MRS BASIRAN BEWA
|
()
|
137
|
KALAIGAON
|
AS-08-024-010-002/193 (SHYAMTILA)
|
0408024010NRG24300620230208438
|
01/07/2023
|
Maha Alom
|
0408024010WL018143
|
Maha Alom
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804799
|
|
MAHA ALAM
|
()
|
138
|
KALAIGAON
|
AS-08-024-010-002/23 (SHYAMTILA)
|
0408024010NRG24300620230208418
|
01/07/2023
|
Banesa Khatun
|
0408024010WL018138
|
Banesa Khatun
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804831
|
|
MRS BANESA KHATUN
|
()
|
139
|
KALAIGAON
|
AS-08-024-010-002/244 (SHYAMTILA)
|
0408024010NRG24300620230207516
|
01/07/2023
|
Alep Ali
|
0408024010WL018092
|
Alep Ali
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283804763
|
|
MR ALEP ALI
|
()
|
140
|
KALAIGAON
|
AS-08-024-010-002/334-B (SHYAMTILA)
|
0408024010NRG24300620230208782
|
01/07/2023
|
Suraj Ali
|
0408024010WL018259
|
Suraj Ali
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804823
|
|
MRS ABIYA KHATUN
|
()
|
141
|
KALAIGAON
|
AS-08-024-010-002/348 (SHYAMTILA)
|
0408024010NRG24300620230207501
|
01/07/2023
|
Haidar Ali
|
0408024010WL018090
|
Haidar Ali
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804804
|
|
MR HAIDAR ALI
|
()
|
142
|
KALAIGAON
|
AS-08-024-010-002/353 (SHYAMTILA)
|
0408024010NRG24300620230206939
|
01/07/2023
|
Omme Kulsum
|
0408024010WL018080
|
Omme Kulsum
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804830
|
|
MR SHWEKH ABDULLAH
|
()
|
143
|
KALAIGAON
|
AS-08-024-010-002/361 (SHYAMTILA)
|
0408024010NRG24300620230207744
|
01/07/2023
|
Hasen Ali
|
0408024010WL018100
|
Hasen Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804611
|
|
MR HASEN ALI
|
()
|
144
|
KALAIGAON
|
AS-08-024-010-002/416 (SHYAMTILA)
|
0408024010NRG24300620230208236
|
01/07/2023
|
Shurza Bhanu
|
0408024010WL018127
|
Shurza Bhanu
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283804638
|
|
MRS SURJA BHANU
|
()
|
145
|
KALAIGAON
|
AS-08-024-010-002/424 (SHYAMTILA)
|
0408024010NRG24300620230208845
|
01/07/2023
|
Kurban Ali
|
0408024010WL018290
|
Kurban Ali
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804807
|
|
MRS UNME KOLCHOM
|
()
|
146
|
KALAIGAON
|
AS-08-024-010-002/424 (SHYAMTILA)
|
0408024010NRG24300620230208846
|
01/07/2023
|
Majiran Begum
|
0408024010WL018290
|
Majiran Begum
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804808
|
|
MRS UNME KOLCHOM
|
()
|
147
|
KALAIGAON
|
AS-08-024-010-002/438 (SHYAMTILA)
|
0408024010NRG24300620230209865
|
01/07/2023
|
Maleka Khatun
|
0408024010WL018392
|
Maleka Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283804752
|
|
MR MD KUMURUDDIN
|
()
|
148
|
KALAIGAON
|
AS-08-024-010-002/44-A (SHYAMTILA)
|
0408024010NRG24300620230209333
|
01/07/2023
|
Khubirul Islam
|
0408024010WL018371
|
Khubirul Islam
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283804816
|
|
MR KHABIRUL ISLAM
|
()
|
149
|
KALAIGAON
|
AS-08-024-010-002/446 (SHYAMTILA)
|
0408024010NRG24300620230208240
|
01/07/2023
|
Ayesha Bewa
|
0408024010WL018128
|
Ayesha Bewa
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804475
|
|
MR ANAR HUSSAIN
|
()
|
150
|
KALAIGAON
|
AS-08-024-010-002/451 (SHYAMTILA)
|
0408024010NRG24300620230204954
|
01/07/2023
|
Habiran Nessa
|
0408024010WL017772
|
Habiran Nessa
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804791
|
|
MRS HABIRAN NESSA
|
()
|
151
|
KALAIGAON
|
AS-08-024-010-002/463 (SHYAMTILA)
|
0408024010NRG24300620230208104
|
01/07/2023
|
Abdul Hussain
|
0408024010WL018121
|
Abdul Hussain
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804753
|
|
MRS ABUL HUSSAIN
|
()
|
152
|
KALAIGAON
|
AS-08-024-010-002/562 (SHYAMTILA)
|
0408024010NRG24300620230208242
|
01/07/2023
|
Amiran Nessa
|
0408024010WL018128
|
Amiran Nessa
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804476
|
|
MRS AMIRAN NECHA
|
()
|
153
|
KALAIGAON
|
AS-08-024-010-002/598-A (SHYAMTILA)
|
0408024010NRG24300620230208931
|
01/07/2023
|
Ajufa Begum
|
0408024010WL018314
|
Ajufa Begum
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804644
|
|
MRS AJUFA BEGUM
|
()
|
154
|
KALAIGAON
|
AS-08-024-010-002/751 (SHYAMTILA)
|
0408024010NRG24300620230208106
|
01/07/2023
|
Shah Alom
|
0408024010WL018121
|
Shah Alom
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804796
|
|
MR SHAHA ALOM
|
()
|
155
|
KALAIGAON
|
AS-08-024-010-002/752 (SHYAMTILA)
|
0408024010NRG24300620230207522
|
01/07/2023
|
Malekjan
|
0408024010WL018093
|
Malekjan
|
00415
|
SBIN0002077
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283804820
|
|
MR MALEK UDDIN
|
()
|
156
|
KALAIGAON
|
AS-08-024-010-002/756 (SHYAMTILA)
|
0408024010NRG24300620230206534
|
01/07/2023
|
Safuruddin
|
0408024010WL018062
|
Safuruddin
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804801
|
|
MRS SHJAMALA KHATUN
|
()
|
157
|
KALAIGAON
|
AS-08-024-010-002/761 (SHYAMTILA)
|
0408024010NRG24010720230213134
|
01/07/2023
|
Abdul Kader
|
0408024010WL018631
|
Abdul Kader
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804829
|
|
MRS SURJYA BHANU
|
()
|
158
|
KALAIGAON
|
AS-08-024-010-002/763 (SHYAMTILA)
|
0408024010NRG24300620230206487
|
01/07/2023
|
Safar Ali
|
0408024010WL018054
|
Safar Ali
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804772
|
|
SAFAR ALI
|
()
|
159
|
KALAIGAON
|
AS-08-024-010-002/774 (SHYAMTILA)
|
0408024010NRG24300620230206535
|
01/07/2023
|
Hikim Ali
|
0408024010WL018062
|
Hikim Ali
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804818
|
|
MR HIKIM ALI
|
()
|
160
|
KALAIGAON
|
AS-08-024-010-002/775 (SHYAMTILA)
|
0408024010NRG24300620230207752
|
01/07/2023
|
Rehena Begum
|
0408024010WL018101
|
Rehena Begum
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804652
|
|
MRS REHENA BEGUM
|
()
|
161
|
KALAIGAON
|
AS-08-024-010-005/139 (SHYAMTILA)
|
0408024010NRG24300620230208548
|
01/07/2023
|
Latif Ali
|
0408024010WL018173
|
Latif Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804812
|
|
MR ABDUL LATIF
|
()
|
162
|
KALAIGAON
|
AS-08-024-010-005/240 (SHYAMTILA)
|
0408024010NRG24300620230208411
|
01/07/2023
|
Khairul Islam
|
0408024010WL018137
|
Khairul Islam
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283804608
|
|
MR KHAIRUL ISLAM
|
()
|
163
|
KALAIGAON
|
AS-08-024-010-005/273 (SHYAMTILA)
|
0408024010NRG24300620230207547
|
01/07/2023
|
Mursida Khatun
|
0408024010WL018096
|
Mursida Khatun
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804754
|
|
MRS MURSHIDA KHATUN
|
()
|
164
|
KALAIGAON
|
AS-08-024-010-005/273 (SHYAMTILA)
|
0408024010NRG24300620230207546
|
01/07/2023
|
Soleman Ali
|
0408024010WL018096
|
Soleman Ali
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804760
|
|
MR SOLEMAN ALI
|
()
|
165
|
KALAIGAON
|
AS-08-024-010-005/345 (SHYAMTILA)
|
0408024010NRG24300620230206576
|
01/07/2023
|
Jahura Khatun
|
0408024010WL018067
|
Jahura Khatun
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283804612
|
|
MRS JAHERA KHATUN
|
()
|
166
|
KALAIGAON
|
AS-08-024-010-005/407 (SHYAMTILA)
|
0408024010NRG24300620230206592
|
01/07/2023
|
Abdul Jalil
|
0408024010WL018072
|
Abdul Jalil
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804750
|
|
MR ABDUL JALIL
|
()
|
167
|
KALAIGAON
|
AS-08-024-010-005/430 (SHYAMTILA)
|
0408024010NRG24300620230208528
|
01/07/2023
|
Jamsed Ali
|
0408024010WL018166
|
Jamsed Ali
|
00415
|
SBIN0002077
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283804806
|
|
MR MAHAR ALI
|
()
|
168
|
KALAIGAON
|
AS-08-024-010-005/53 (SHYAMTILA)
|
0408024010NRG24300620230210015
|
01/07/2023
|
Khaibor Ali
|
0408024010WL018403
|
Khaibor Ali
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283804751
|
|
MR KHAIBAR ALI
|
()
|
169
|
KALAIGAON
|
AS-08-024-010-005/530 (SHYAMTILA)
|
0408024010NRG24300620230209014
|
01/07/2023
|
Mamtaz Begum
|
0408024010WL018343
|
Mamtaz Begum
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804768
|
|
MRS MAMTAZ BEGUM
|
()
|
170
|
KALAIGAON
|
AS-08-024-010-005/553 (SHYAMTILA)
|
0408024010NRG24300620230205127
|
01/07/2023
|
Jahura Khatun
|
0408024010WL017804
|
Jahura Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804817
|
|
MRS JAHURA KHATUN
|
()
|
171
|
KALAIGAON
|
AS-08-024-010-005/593 (SHYAMTILA)
|
0408024010NRG24300620230206601
|
01/07/2023
|
Shahjahan Ali
|
0408024010WL018073
|
Shahjahan Ali
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804821
|
|
MR SWAHJAHAN ALI
|
()
|
172
|
KALAIGAON
|
AS-08-024-010-005/652 (SHYAMTILA)
|
0408024010NRG24300620230207833
|
01/07/2023
|
Jahura Khatun
|
0408024010WL018107
|
Jahura Khatun
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804813
|
|
MRS JAHURA KHATUN
|
()
|
173
|
KALAIGAON
|
AS-08-024-010-005/692 (SHYAMTILA)
|
0408024010NRG24300620230205128
|
01/07/2023
|
Anar Hussain
|
0408024010WL017804
|
Anar Hussain
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804474
|
|
MR ANAR HUSSAIN
|
()
|
174
|
KALAIGAON
|
AS-08-024-010-005/7-A (SHYAMTILA)
|
0408024010NRG24300620230208477
|
01/07/2023
|
Nurnehar Parbin
|
0408024010WL018153
|
Nurnehar Parbin
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804825
|
|
MR SAHED ALI
|
()
|
175
|
KALAIGAON
|
AS-08-024-010-005/722 (SHYAMTILA)
|
0408024010NRG24300620230208480
|
01/07/2023
|
Shajiran Nessa
|
0408024010WL018153
|
Shajiran Nessa
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804819
|
|
MR MAJIBAR RAHMAN
|
()
|
176
|
KALAIGAON
|
AS-08-024-010-005/91 (SHYAMTILA)
|
0408024010NRG24300620230206599
|
01/07/2023
|
Majiran Khatun
|
0408024010WL018072
|
Majiran Khatun
|
00415
|
SBIN0002077
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283804811
|
|
MR FAYEJ ALI
|
()
|
177
|
KALAIGAON
|
AS-08-024-010-006/234-A (SHYAMTILA)
|
0408024010NRG24300620230206304
|
01/07/2023
|
Tarab Ali
|
0408024010WL018047
|
Tarab Ali
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804621
|
|
MR TARAB ALI
|
()
|
178
|
KALAIGAON
|
AS-08-024-010-006/257 (SHYAMTILA)
|
0408024010NRG24300620230206931
|
01/07/2023
|
Mabiya Khatun
|
0408024010WL018079
|
Mabiya Khatun
|
00415
|
SBIN0002077
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4283804624
|
|
MRS MABIA KHATUN
|
()
|
179
|
KALAIGAON
|
AS-08-024-010-006/313 (SHYAMTILA)
|
0408024010NRG24300620230206277
|
01/07/2023
|
Muktar Hussain
|
0408024010WL018041
|
Muktar Hussain
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283804613
|
|
MR MOKTAR HUSSAIN
|
()
|
180
|
KALAIGAON
|
AS-08-024-010-006/316-B (SHYAMTILA)
|
0408024010NRG24300620230206469
|
01/07/2023
|
Abul Kalam Ajad
|
0408024010WL018051
|
Abul Kalam Ajad
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804637
|
|
MRS DALUWARA KHATUN
|
()
|
181
|
KALAIGAON
|
AS-08-024-010-006/395-C (SHYAMTILA)
|
0408024010NRG24300620230206279
|
01/07/2023
|
Halima Khatun
|
0408024010WL018041
|
Halima Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283804614
|
|
MR HASEM ALI
|
()
|
182
|
KALAIGAON
|
AS-08-024-010-006/395-C (SHYAMTILA)
|
0408024010NRG24300620230206280
|
01/07/2023
|
Hasem Ali
|
0408024010WL018041
|
Hasem Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283804615
|
|
MR HASEM ALI
|
()
|
183
|
KALAIGAON
|
AS-08-024-010-006/431 (SHYAMTILA)
|
0408024010NRG24300620230207488
|
01/07/2023
|
Afijuddin
|
0408024010WL018088
|
Afijuddin
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283804629
|
|
MR MR AFIJUDDIN
|
()
|
184
|
KALAIGAON
|
AS-08-024-010-006/468-B (SHYAMTILA)
|
0408024010NRG24300620230207267
|
01/07/2023
|
Kadbhanu Begum
|
0408024010WL018085
|
Kadbhanu Begum
|
00415
|
SBIN0002077
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4283804756
|
|
MRS KADBHANU BEGUM
|
()
|
185
|
KALAIGAON
|
AS-08-024-010-006/471-A (SHYAMTILA)
|
0408024010NRG24300620230206932
|
01/07/2023
|
Subahan Ali
|
0408024010WL018079
|
Subahan Ali
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283804633
|
|
MR SUBAHAN ALI
|
()
|
186
|
KALAIGAON
|
AS-08-024-010-006/50-A (SHYAMTILA)
|
0408024010NRG24300620230208095
|
01/07/2023
|
Omar Ali
|
0408024010WL018120
|
Omar Ali
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804632
|
|
MR OMAR ALI
|
()
|
187
|
KALAIGAON
|
AS-08-024-010-006/50-A (SHYAMTILA)
|
0408024010NRG24300620230208096
|
01/07/2023
|
Saleha Begum
|
0408024010WL018120
|
Saleha Begum
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804646
|
|
MRS SALEHA BEGUM
|
()
|
188
|
KALAIGAON
|
AS-08-024-010-006/510 (SHYAMTILA)
|
0408024010NRG24300620230206943
|
01/07/2023
|
Anuwar Hussain
|
0408024010WL018081
|
Anuwar Hussain
|
00415
|
SBIN0002077
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4283804618
|
|
MR ANUWAR HUSSAIN
|
()
|
189
|
KALAIGAON
|
AS-08-024-010-006/531 (SHYAMTILA)
|
0408024010NRG24300620230206944
|
01/07/2023
|
Golap Ali
|
0408024010WL018081
|
Golap Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283804826
|
|
MR GOLAP ALI
|
()
|
190
|
KALAIGAON
|
AS-08-024-010-006/567 (SHYAMTILA)
|
0408024010NRG24300620230208599
|
01/07/2023
|
Saiman Nessa
|
0408024010WL018191
|
Saiman Nessa
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283804792
|
|
MRS SAIMAN NESSA
|
()
|
191
|
KALAIGAON
|
AS-08-024-010-006/627 (SHYAMTILA)
|
0408024010NRG24010720230213055
|
01/07/2023
|
Halima Khatun
|
0408024010WL018613
|
Halima Khatun
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283804636
|
|
MRS HALIMA KHATUN
|
()
|
192
|
KALAIGAON
|
AS-08-024-010-006/690 (SHYAMTILA)
|
0408024010NRG24300620230206956
|
01/07/2023
|
Jeleha Khatun
|
0408024010WL018083
|
Jeleha Khatun
|
00415
|
SBIN0002077
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283804649
|
|
MRS JELEHA KHATUN
|
()
|
193
|
KALAIGAON
|
AS-08-024-010-006/692 (SHYAMTILA)
|
0408024010NRG24300620230206934
|
01/07/2023
|
Rumena Khatun
|
0408024010WL018079
|
Rumena Khatun
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283804647
|
|
MRS RUMENA KHATUN
|
()
|
194
|
KALAIGAON
|
AS-08-024-010-006/694 (SHYAMTILA)
|
0408024010NRG24010720230213112
|
01/07/2023
|
Sukal Saren
|
0408024010WL018623
|
Sukal Saren
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804814
|
|
MR SUKAL SAREN
|
()
|
195
|
KALAIGAON
|
AS-08-024-010-006/707 (SHYAMTILA)
|
0408024010NRG24300620230208672
|
01/07/2023
|
Ainal Hoque
|
0408024010WL018218
|
Ainal Hoque
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283804620
|
|
MR AINAL HOQUE
|
()
|
196
|
KALAIGAON
|
AS-08-024-010-006/712 (SHYAMTILA)
|
0408024010NRG24300620230206159
|
01/07/2023
|
Mahuruddin Ahmed
|
0408024010WL018014
|
Mahuruddin Ahmed
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804634
|
|
MR MOHU RUDDIN
|
()
|
197
|
KALAIGAON
|
AS-08-024-010-006/715 (SHYAMTILA)
|
0408024010NRG24300620230206228
|
01/07/2023
|
Swar Bhanu
|
0408024010WL018032
|
Swar Bhanu
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804619
|
|
MRS SAHABHANU BEWA
|
()
|
198
|
KALAIGAON
|
AS-08-024-010-006/717 (SHYAMTILA)
|
0408024010NRG24300620230206191
|
01/07/2023
|
Rahima Khatun
|
0408024010WL018022
|
Rahima Khatun
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804794
|
|
MRS RAHIMA BEWA
|
()
|
199
|
KALAIGAON
|
AS-08-024-010-006/718-A (SHYAMTILA)
|
0408024010NRG24300620230206229
|
01/07/2023
|
Samiran Nessa
|
0408024010WL018032
|
Samiran Nessa
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804625
|
|
MR NUR HUSSAIN
|
()
|
200
|
KALAIGAON
|
AS-08-024-010-006/771 (SHYAMTILA)
|
0408024010NRG24300620230206310
|
01/07/2023
|
Hafia Khatun
|
0408024010WL018047
|
Hafia Khatun
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804651
|
|
MRS HAFIJA KHATUN
|
()
|
201
|
KALAIGAON
|
AS-08-024-010-006/803 (SHYAMTILA)
|
0408024010NRG24010720230213114
|
01/07/2023
|
Dhani Mardi
|
0408024010WL018625
|
Dhani Mardi
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804650
|
|
MRS DHANI MARDI
|
()
|
202
|
KALAIGAON
|
AS-08-024-010-006/88-A (SHYAMTILA)
|
0408024010NRG24300620230208675
|
01/07/2023
|
Hanufa Khatun
|
0408024010WL018218
|
Hanufa Khatun
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804654
|
|
MRS HUNOFA KHATUN
|
()
|
203
|
KALAIGAON
|
AS-08-024-010-007/108 (SHYAMTILA)
|
0408024010NRG24300620230207834
|
01/07/2023
|
Surtan Nessa
|
0408024010WL018107
|
Surtan Nessa
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804771
|
|
MRS SOROTAN BEGUM
|
()
|
204
|
KALAIGAON
|
AS-08-024-010-007/294 (SHYAMTILA)
|
0408024010NRG24300620230207766
|
01/07/2023
|
Abdul Kalam
|
0408024010WL018104
|
Abdul Kalam
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283804793
|
|
MR ABDUL KALAM
|
()
|
205
|
KALAIGAON
|
AS-08-024-010-007/307-A (SHYAMTILA)
|
0408024010NRG24300620230209939
|
01/07/2023
|
Suruj Ali
|
0408024010WL018395
|
Suruj Ali
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804610
|
|
MISS RENUKA BEGUM
|
()
|
206
|
KALAIGAON
|
AS-08-024-010-007/308-A (SHYAMTILA)
|
0408024010NRG24300620230208621
|
01/07/2023
|
Aijuddin
|
0408024010WL018199
|
Aijuddin
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804759
|
|
MR MR AIJUDDIN
|
()
|
207
|
KALAIGAON
|
AS-08-024-010-007/474 (SHYAMTILA)
|
0408024010NRG24300620230208685
|
01/07/2023
|
Ohiton Bewa
|
0408024010WL018225
|
Ohiton Bewa
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283804642
|
|
MRS AHITAN BEOWA
|
()
|
208
|
KALAIGAON
|
AS-08-024-010-007/514 (SHYAMTILA)
|
0408024010NRG24300620230207767
|
01/07/2023
|
Samiran Nessa
|
0408024010WL018104
|
Samiran Nessa
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804802
|
|
MRS SAMIRAN NESSA
|
()
|
209
|
KALAIGAON
|
AS-08-024-010-007/59-A (SHYAMTILA)
|
0408024010NRG24010720230212808
|
01/07/2023
|
Abijal Hoq
|
0408024010WL018586
|
Abijal Hoq
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283804800
|
|
MRS ABIRAN BEOWA
|
()
|
210
|
KALAIGAON
|
AS-08-024-010-007/93-A (SHYAMTILA)
|
0408024010NRG24300620230207769
|
01/07/2023
|
Akbar Ali
|
0408024010WL018104
|
Akbar Ali
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804617
|
|
MR AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247282
|
247282
|
|
|
|
|
|
|
|
211
|
KALAIGAON
|
AS-08-024-010-001/336 (SHYAMTILA)
|
0408024010NRG24300620230209859
|
01/07/2023
|
Hayat Ali
|
0408024010WL018392
|
Hayat Ali
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804499
|
|
MR HAYAT ALI
|
()
|
212
|
KALAIGAON
|
AS-08-024-010-001/427-A (SHYAMTILA)
|
0408024010NRG24300620230209587
|
01/07/2023
|
Moina Chauhan
|
0408024010WL018379
|
Moina Chauhan
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804482
|
|
MRS PARBATI DEVI
|
()
|
213
|
KALAIGAON
|
AS-08-024-010-001/501 (SHYAMTILA)
|
0408024010NRG24300620230207760
|
01/07/2023
|
Sairuddin
|
0408024010WL018103
|
Sairuddin
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804516
|
|
MR SAIR UDDIN
|
()
|
214
|
KALAIGAON
|
AS-08-024-010-001/543 (SHYAMTILA)
|
0408024010NRG24300620230208580
|
01/07/2023
|
Ranju devi
|
0408024010WL018185
|
Ranju devi
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804509
|
|
MRS RANJU DEVI
|
()
|
215
|
KALAIGAON
|
AS-08-024-010-001/595 (SHYAMTILA)
|
0408024010NRG24300620230209590
|
01/07/2023
|
Rabiya Khatun
|
0408024010WL018379
|
Rabiya Khatun
|
00415
|
SBIN0005049
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283804481
|
|
MRS RABIYA KHATUN
|
()
|
216
|
KALAIGAON
|
AS-08-024-010-002/229-D (SHYAMTILA)
|
0408024010NRG24300620230204566
|
01/07/2023
|
Hujura Khatun
|
0408024010WL017751
|
Hujura Khatun
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804491
|
|
MRS HUJURA KHATUN
|
()
|
217
|
KALAIGAON
|
AS-08-024-010-002/231 (SHYAMTILA)
|
0408024010NRG24300620230208546
|
01/07/2023
|
Minul Hoque
|
0408024010WL018173
|
Minul Hoque
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804495
|
|
MR MINUL HAQUE
|
()
|
218
|
KALAIGAON
|
AS-08-024-010-002/249 (SHYAMTILA)
|
0408024010NRG24300620230208101
|
01/07/2023
|
Hanifuddin
|
0408024010WL018121
|
Hanifuddin
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804490
|
|
MR HANIF UDDIN HOQUE
|
()
|
219
|
KALAIGAON
|
AS-08-024-010-002/269-B (SHYAMTILA)
|
0408024010NRG24300620230208094
|
01/07/2023
|
Shahar Bhanu
|
0408024010WL018120
|
Shahar Bhanu
|
00415
|
SBIN0005049
|
2142
|
2142
|
Rejected
|
07/08/2023
|
|
4283804497
|
No Such Account
|
|
|
220
|
KALAIGAON
|
AS-08-024-010-002/365-B (SHYAMTILA)
|
0408024010NRG24300620230208719
|
01/07/2023
|
Alap Hussain
|
0408024010WL018238
|
Alap Hussain
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804494
|
|
MR ALEP HUSSAIN
|
()
|
221
|
KALAIGAON
|
AS-08-024-010-002/690 (SHYAMTILA)
|
0408024010NRG24300620230208130
|
01/07/2023
|
Siddique Ali
|
0408024010WL018123
|
Siddique Ali
|
00415
|
SBIN0005049
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283804493
|
|
MR SIDDIQUE ALI
|
()
|
222
|
KALAIGAON
|
AS-08-024-010-002/721 (SHYAMTILA)
|
0408024010NRG24010720230212809
|
01/07/2023
|
Shwekh Farid
|
0408024010WL018587
|
Shwekh Farid
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283804513
|
|
MR SHWEKH FARID
|
()
|
223
|
KALAIGAON
|
AS-08-024-010-002/84 (SHYAMTILA)
|
0408024010NRG24300620230207765
|
01/07/2023
|
Abdul Hai
|
0408024010WL018104
|
Abdul Hai
|
00415
|
SBIN0005049
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283804492
|
|
MR ABDUL HAI
|
()
|
224
|
KALAIGAON
|
AS-08-024-010-002/91 (SHYAMTILA)
|
0408024010NRG24300620230207278
|
01/07/2023
|
Tahiran Nessa
|
0408024010WL018086
|
Tahiran Nessa
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283804498
|
|
MRS TAHIRAN NESSA
|
()
|
225
|
KALAIGAON
|
AS-08-024-010-005/157 (SHYAMTILA)
|
0408024010NRG24300620230207839
|
01/07/2023
|
Jahed Ali
|
0408024010WL018108
|
Jahed Ali
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283804479
|
|
MR JAHED ALI
|
()
|
226
|
KALAIGAON
|
AS-08-024-010-005/165-A (SHYAMTILA)
|
0408024010NRG24300620230208448
|
01/07/2023
|
Hanufa Khatun
|
0408024010WL018144
|
Hanufa Khatun
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283804748
|
|
MRS HUNUFA KHATUN
|
()
|
227
|
KALAIGAON
|
AS-08-024-010-005/165-A (SHYAMTILA)
|
0408024010NRG24300620230208447
|
01/07/2023
|
Mojamel Hoque
|
0408024010WL018144
|
Mojamel Hoque
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283804742
|
|
MR MOJAMEL HOQUE
|
()
|
228
|
KALAIGAON
|
AS-08-024-010-005/240 (SHYAMTILA)
|
0408024010NRG24300620230208412
|
01/07/2023
|
Sawahidul Islam
|
0408024010WL018137
|
Sawahidul Islam
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283804478
|
|
MR KHAIRUL ISLAM
|
()
|
229
|
KALAIGAON
|
AS-08-024-010-005/257 (SHYAMTILA)
|
0408024010NRG24300620230208550
|
01/07/2023
|
Jahur Ali
|
0408024010WL018173
|
Jahur Ali
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804746
|
|
MRS JAHURA KHATUN
|
()
|
230
|
KALAIGAON
|
AS-08-024-010-005/278 (SHYAMTILA)
|
0408024010NRG24300620230209009
|
01/07/2023
|
Hazera Khatun
|
0408024010WL018343
|
Hazera Khatun
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804743
|
|
MRS HAJERA KHATUN
|
()
|
231
|
KALAIGAON
|
AS-08-024-010-005/336-A (SHYAMTILA)
|
0408024010NRG24300620230209990
|
01/07/2023
|
Alam Ali
|
0408024010WL018401
|
Alam Ali
|
00415
|
SBIN0005049
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283804514
|
|
MR ALAM ALI
|
()
|
232
|
KALAIGAON
|
AS-08-024-010-005/380 (SHYAMTILA)
|
0408024010NRG24300620230209012
|
01/07/2023
|
Sufiya Begum
|
0408024010WL018343
|
Sufiya Begum
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804503
|
|
MRS SUFIYA BEGUM
|
()
|
233
|
KALAIGAON
|
AS-08-024-010-005/451-B (SHYAMTILA)
|
0408024010NRG24300620230207840
|
01/07/2023
|
Nurjahan Begum
|
0408024010WL018108
|
Nurjahan Begum
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283804744
|
|
MR NURJAHAN BEGUM
|
()
|
234
|
KALAIGAON
|
AS-08-024-010-005/585 (SHYAMTILA)
|
0408024010NRG24300620230206600
|
01/07/2023
|
Choleman Ali
|
0408024010WL018073
|
Choleman Ali
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804511
|
|
MR CHOLEMAN ALI
|
()
|
235
|
KALAIGAON
|
AS-08-024-010-005/646 (SHYAMTILA)
|
0408024010NRG24300620230208473
|
01/07/2023
|
Hasmat Ali
|
0408024010WL018153
|
Hasmat Ali
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804483
|
|
MR HASMAT ALI
|
()
|
236
|
KALAIGAON
|
AS-08-024-010-005/654 (SHYAMTILA)
|
0408024010NRG24300620230206602
|
01/07/2023
|
Abdul Hamid
|
0408024010WL018073
|
Abdul Hamid
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804508
|
|
MR ABDUL HAMID
|
()
|
237
|
KALAIGAON
|
AS-08-024-010-005/658 (SHYAMTILA)
|
0408024010NRG24300620230206603
|
01/07/2023
|
Chan Miya
|
0408024010WL018073
|
Chan Miya
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804485
|
|
MR CHAN MIYA
|
()
|
238
|
KALAIGAON
|
AS-08-024-010-005/668-D (SHYAMTILA)
|
0408024010NRG24300620230206579
|
01/07/2023
|
KASAM ALI
|
0408024010WL018068
|
KASAM ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804504
|
|
MR KASEM ALI
|
()
|
239
|
KALAIGAON
|
AS-08-024-010-005/672 (SHYAMTILA)
|
0408024010NRG24300620230209992
|
01/07/2023
|
Nakibuz Jaman
|
0408024010WL018401
|
Nakibuz Jaman
|
00415
|
SBIN0005049
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283804477
|
|
NAKIBUZ ZAMAN
|
()
|
240
|
KALAIGAON
|
AS-08-024-010-005/677 (SHYAMTILA)
|
0408024010NRG24300620230206597
|
01/07/2023
|
Abbas Ali
|
0408024010WL018072
|
Abbas Ali
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804512
|
|
MR ABBAS ALI
|
()
|
241
|
KALAIGAON
|
AS-08-024-010-005/686 (SHYAMTILA)
|
0408024010NRG24300620230206611
|
01/07/2023
|
Nazurul Islam
|
0408024010WL018075
|
Nazurul Islam
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804480
|
|
MR NAZRUL ISLAM
|
()
|
242
|
KALAIGAON
|
AS-08-024-010-005/690 (SHYAMTILA)
|
0408024010NRG24300620230208532
|
01/07/2023
|
Amirul Islam
|
0408024010WL018166
|
Amirul Islam
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804745
|
|
MR AMIRUL HOQUE
|
()
|
243
|
KALAIGAON
|
AS-08-024-010-005/7-A (SHYAMTILA)
|
0408024010NRG24300620230208476
|
01/07/2023
|
Sahed Ali
|
0408024010WL018153
|
Sahed Ali
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804510
|
|
MR SAHED ALI
|
()
|
244
|
KALAIGAON
|
AS-08-024-010-005/722 (SHYAMTILA)
|
0408024010NRG24300620230208479
|
01/07/2023
|
Majibar Rahman
|
0408024010WL018153
|
Majibar Rahman
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804506
|
|
MR MAJIBAR RAHMAN
|
()
|
245
|
KALAIGAON
|
AS-08-024-010-005/79 (SHYAMTILA)
|
0408024010NRG24300620230206604
|
01/07/2023
|
Hasmat Ali
|
0408024010WL018073
|
Hasmat Ali
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804505
|
|
MR HASMAT ALI
|
()
|
246
|
KALAIGAON
|
AS-08-024-010-005/91 (SHYAMTILA)
|
0408024010NRG24300620230206598
|
01/07/2023
|
Fayej Ali
|
0408024010WL018072
|
Fayej Ali
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804488
|
|
MR FAYEJ ALI
|
()
|
247
|
KALAIGAON
|
AS-08-024-010-006/243 (SHYAMTILA)
|
0408024010NRG24300620230207524
|
01/07/2023
|
Jaygun Nessa
|
0408024010WL018093
|
Jaygun Nessa
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804502
|
|
MRS JAYGUN NESSA
|
()
|
248
|
KALAIGAON
|
AS-08-024-010-006/243 (SHYAMTILA)
|
0408024010NRG24300620230207523
|
01/07/2023
|
Zaharul Islam
|
0408024010WL018093
|
Zaharul Islam
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804501
|
|
MR JEHERUL ISLAM
|
()
|
249
|
KALAIGAON
|
AS-08-024-010-006/338-A (SHYAMTILA)
|
0408024010NRG24300620230208646
|
01/07/2023
|
Khadiza Khatun
|
0408024010WL018209
|
Khadiza Khatun
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804517
|
|
MRS KHADIZA KHATUN
|
()
|
250
|
KALAIGAON
|
AS-08-024-010-007/194-A (SHYAMTILA)
|
0408024010NRG24300620230208452
|
01/07/2023
|
Mainal hoque
|
0408024010WL018147
|
Mainal hoque
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804507
|
|
MRS CHAHARA BEOWA
|
()
|
251
|
KALAIGAON
|
AS-08-024-010-007/222-A (SHYAMTILA)
|
0408024010NRG24300620230208554
|
01/07/2023
|
Jainab Bewa
|
0408024010WL018173
|
Jainab Bewa
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804500
|
|
MRS JAYNAB BIBI
|
()
|
252
|
KALAIGAON
|
AS-08-024-010-007/264 (SHYAMTILA)
|
0408024010NRG24300620230208505
|
01/07/2023
|
Nasir Ali
|
0408024010WL018155
|
Nasir Ali
|
00415
|
SBIN0005049
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283804484
|
|
MR NASIRUDDIN ALI
|
()
|
253
|
KALAIGAON
|
AS-08-024-010-007/306-A (SHYAMTILA)
|
0408024010NRG24300620230209938
|
01/07/2023
|
Jamila
|
0408024010WL018395
|
Jamila
|
00415
|
SBIN0005049
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283804496
|
|
MRS JAMILA KHATUN
|
()
|
254
|
KALAIGAON
|
AS-08-024-010-007/308-A (SHYAMTILA)
|
0408024010NRG24300620230208623
|
01/07/2023
|
Jangsed Ali
|
0408024010WL018199
|
Jangsed Ali
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804747
|
|
MR ISMAIL HOQUE
|
()
|
255
|
KALAIGAON
|
AS-08-024-010-007/421 (SHYAMTILA)
|
0408024010NRG24300620230208625
|
01/07/2023
|
Ainuddin
|
0408024010WL018199
|
Ainuddin
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804487
|
|
MRS ANOWARA BEGUM
|
()
|
256
|
KALAIGAON
|
AS-08-024-010-007/421 (SHYAMTILA)
|
0408024010NRG24300620230208624
|
01/07/2023
|
Amena Khatun
|
0408024010WL018199
|
Amena Khatun
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804486
|
|
MRS ANOWARA BEGUM
|
()
|
257
|
KALAIGAON
|
AS-08-024-010-007/428 (SHYAMTILA)
|
0408024010NRG24300620230208454
|
01/07/2023
|
Mahabul Hussain
|
0408024010WL018147
|
Mahabul Hussain
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283804515
|
|
MR MAHABUL HUSSAIN
|
()
|
258
|
KALAIGAON
|
AS-08-024-010-007/506 (SHYAMTILA)
|
0408024010NRG24300620230207837
|
01/07/2023
|
Anowara Begum
|
0408024010WL018107
|
Anowara Begum
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804489
|
|
MRS ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94962
|
94962
|
|
|
|
|
|
|
|
259
|
KALAIGAON
|
AS-08-024-010-001/339-B (SHYAMTILA)
|
0408024010NRG24300620230207748
|
01/07/2023
|
Samsul Alam
|
0408024010WL018101
|
Samsul Alam
|
00415
|
SBIN0007947
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804519
|
|
MR SAMSUL ALAM
|
()
|
260
|
KALAIGAON
|
AS-08-024-010-001/34-A (SHYAMTILA)
|
0408024010NRG24300620230208124
|
01/07/2023
|
Mursida Khatun
|
0408024010WL018123
|
Mursida Khatun
|
00415
|
SBIN0007947
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804523
|
|
MRS MURSHIDA BEGUM
|
()
|
261
|
KALAIGAON
|
AS-08-024-010-002/438 (SHYAMTILA)
|
0408024010NRG24300620230209864
|
01/07/2023
|
Kumuruddin
|
0408024010WL018392
|
Kumuruddin
|
00415
|
SBIN0007947
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283804522
|
|
MR MD KUMURUDDIN
|
()
|
262
|
KALAIGAON
|
AS-08-024-010-006/350 (SHYAMTILA)
|
0408024010NRG24300620230210094
|
01/07/2023
|
Rahama Khatun
|
0408024010WL018424
|
Rahama Khatun
|
00415
|
SBIN0007947
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4283804527
|
|
MRS RAHAMA KHATUN
|
()
|
263
|
KALAIGAON
|
AS-08-024-010-006/680 (SHYAMTILA)
|
0408024010NRG24300620230208648
|
01/07/2023
|
Amjad Ali
|
0408024010WL018209
|
Amjad Ali
|
00415
|
SBIN0007947
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804525
|
|
MR AMJAD ALI
|
()
|
264
|
KALAIGAON
|
AS-08-024-010-006/680 (SHYAMTILA)
|
0408024010NRG24300620230208647
|
01/07/2023
|
Rahima Khatun
|
0408024010WL018209
|
Rahima Khatun
|
00415
|
SBIN0007947
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804526
|
|
MRS RAHIMA KHATUN
|
()
|
265
|
KALAIGAON
|
AS-08-024-010-006/685 (SHYAMTILA)
|
0408024010NRG24300620230206945
|
01/07/2023
|
Majid Ali
|
0408024010WL018081
|
Majid Ali
|
00415
|
SBIN0007947
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4283804524
|
|
MR MAZID ALI
|
()
|
266
|
KALAIGAON
|
AS-08-024-010-006/689 (SHYAMTILA)
|
0408024010NRG24300620230208652
|
01/07/2023
|
Joshnarawar Begum
|
0408024010WL018209
|
Joshnarawar Begum
|
00415
|
SBIN0007947
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804528
|
|
MRS JUSNARA ARA BEGUM
|
()
|
267
|
KALAIGAON
|
AS-08-024-010-007/180-A (SHYAMTILA)
|
0408024010NRG24300620230207835
|
01/07/2023
|
Rujina Khatun
|
0408024010WL018107
|
Rujina Khatun
|
00415
|
SBIN0007947
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804529
|
|
MRS RUJINA KHATUN
|
()
|
268
|
KALAIGAON
|
AS-08-024-010-007/187-A (SHYAMTILA)
|
0408024010NRG24300620230207745
|
01/07/2023
|
Mayar Nessa
|
0408024010WL018100
|
Mayar Nessa
|
00415
|
SBIN0007947
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804518
|
|
MR ABUL HUSSAIN
|
()
|
269
|
KALAIGAON
|
AS-08-024-010-007/642 (SHYAMTILA)
|
0408024010NRG24300620230207768
|
01/07/2023
|
Rahima Khatun
|
0408024010WL018104
|
Rahima Khatun
|
00415
|
SBIN0007947
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804520
|
|
MRS RAHIMA KHATUN
|
()
|
270
|
KALAIGAON
|
AS-08-024-010-007/99-A (SHYAMTILA)
|
0408024010NRG24300620230209954
|
01/07/2023
|
Sahjahan Ali
|
0408024010WL018397
|
Sahjahan Ali
|
00415
|
SBIN0007947
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283804521
|
|
MR SAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
271
|
KALAIGAON
|
AS-08-024-010-006/671 (SHYAMTILA)
|
0408024010NRG24300620230206614
|
01/07/2023
|
Nur Alom
|
0408024010WL018076
|
Nur Alom
|
00415
|
SBIN0010672
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804741
|
|
MR MD NUR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
272
|
KALAIGAON
|
AS-08-024-010-001/496 (SHYAMTILA)
|
0408024010NRG24300620230208092
|
01/07/2023
|
Sabina Ahmed
|
0408024010WL018120
|
Sabina Ahmed
|
00415
|
SBIN0017217
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804532
|
|
MRS SOBINA AHMED
|
()
|
273
|
KALAIGAON
|
AS-08-024-010-001/604 (SHYAMTILA)
|
0408024010NRG24300620230204953
|
01/07/2023
|
Abu Shyama
|
0408024010WL017772
|
Abu Shyama
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804530
|
|
MRS MAJIRAN NESSA
|
()
|
274
|
KALAIGAON
|
AS-08-024-010-001/619 (SHYAMTILA)
|
0408024010NRG24300620230208610
|
01/07/2023
|
LAKHICHAND CHAWHAN
|
0408024010WL018195
|
LAKHICHAND CHAWHAN
|
00415
|
SBIN0017217
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804537
|
|
SHRI LAKHICHAND CHOWHAN
|
()
|
275
|
KALAIGAON
|
AS-08-024-010-002/215 (SHYAMTILA)
|
0408024010NRG24300620230208692
|
01/07/2023
|
Fulmati Begum
|
0408024010WL018227
|
Fulmati Begum
|
00415
|
SBIN0017217
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804534
|
|
MR HAMID ALI
|
()
|
276
|
KALAIGAON
|
AS-08-024-010-002/220 (SHYAMTILA)
|
0408024010NRG24300620230208126
|
01/07/2023
|
Naitan Nessa
|
0408024010WL018123
|
Naitan Nessa
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283804536
|
|
MRS NAYTAN KHATUN
|
()
|
277
|
KALAIGAON
|
AS-08-024-010-002/746 (SHYAMTILA)
|
0408024010NRG24300620230208245
|
01/07/2023
|
Sanuwar Hussain
|
0408024010WL018128
|
Sanuwar Hussain
|
00415
|
SBIN0017217
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804535
|
|
MR SANUWAR HUSSAIN
|
()
|
278
|
KALAIGAON
|
AS-08-024-010-002/768 (SHYAMTILA)
|
0408024010NRG24300620230206519
|
01/07/2023
|
Rahitan Nessa
|
0408024010WL018060
|
Rahitan Nessa
|
00415
|
SBIN0017217
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804531
|
|
MISS RAHITAN NESSA
|
()
|
279
|
KALAIGAON
|
AS-08-024-010-002/781 (SHYAMTILA)
|
0408024010NRG24300620230208410
|
01/07/2023
|
Nazrul Islam
|
0408024010WL018137
|
Nazrul Islam
|
00415
|
SBIN0017217
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804533
|
|
MR ATAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
280
|
KALAIGAON
|
AS-08-024-010-001/367 (SHYAMTILA)
|
0408024010NRG24300620230207509
|
01/07/2023
|
Jabed Ali
|
0408024010WL018092
|
Jabed Ali
|
00462
|
UCBA0000512
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283804740
|
|
JABED ALI
|
()
|
281
|
KALAIGAON
|
AS-08-024-010-006/269 (SHYAMTILA)
|
0408024010NRG24300620230206276
|
01/07/2023
|
Marjina Khatun
|
0408024010WL018041
|
Marjina Khatun
|
00462
|
UCBA0000512
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804540
|
|
MIRAZINA KHATUN
|
()
|
282
|
KALAIGAON
|
AS-08-024-010-006/309 (SHYAMTILA)
|
0408024010NRG24300620230206619
|
01/07/2023
|
Basiran Nessa
|
0408024010WL018077
|
Basiran Nessa
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283804541
|
|
BASIRAN NASSA
|
()
|
283
|
KALAIGAON
|
AS-08-024-010-006/45 (SHYAMTILA)
|
0408024010NRG24300620230206305
|
01/07/2023
|
Abu Taleb
|
0408024010WL018047
|
Abu Taleb
|
00462
|
UCBA0000512
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283804542
|
|
ABU TALEB
|
()
|
284
|
KALAIGAON
|
AS-08-024-010-006/45 (SHYAMTILA)
|
0408024010NRG24300620230206306
|
01/07/2023
|
Asitan Nessa
|
0408024010WL018047
|
Asitan Nessa
|
00462
|
UCBA0000512
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283804543
|
|
ASITON NESSA
|
()
|
285
|
KALAIGAON
|
AS-08-024-010-006/657 (SHYAMTILA)
|
0408024010NRG24300620230208097
|
01/07/2023
|
Tufajal Hoque
|
0408024010WL018120
|
Tufajal Hoque
|
00462
|
UCBA0000512
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804656
|
|
TUFAJAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
286
|
KALAIGAON
|
AS-08-024-010-001/212-A (SHYAMTILA)
|
0408024010NRG24300620230207535
|
01/07/2023
|
Alep Ali
|
0408024010WL018095
|
Alep Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804660
|
|
RUMI BAGLARY
|
()
|
287
|
KALAIGAON
|
AS-08-024-010-001/221-A (SHYAMTILA)
|
0408024010NRG24300620230208231
|
01/07/2023
|
Hasem Ali
|
0408024010WL018127
|
Hasem Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804659
|
|
TANGKESWAR
|
()
|
288
|
KALAIGAON
|
AS-08-024-010-001/329 (SHYAMTILA)
|
0408024010NRG24300620230209327
|
01/07/2023
|
Azibun Nessa
|
0408024010WL018371
|
Azibun Nessa
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804683
|
|
AZIBUN NESSA BARBHUIYA
|
()
|
289
|
KALAIGAON
|
AS-08-024-010-001/391 (SHYAMTILA)
|
0408024010NRG24300620230208844
|
01/07/2023
|
Ranjan Chowhan
|
0408024010WL018290
|
Ranjan Chowhan
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804684
|
|
RADHIKA DEVI
|
()
|
290
|
KALAIGAON
|
AS-08-024-010-001/402-A (SHYAMTILA)
|
0408024010NRG24300620230209329
|
01/07/2023
|
Sajida Begum
|
0408024010WL018371
|
Sajida Begum
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283804736
|
|
SAJEDA KHATUN
|
()
|
291
|
KALAIGAON
|
AS-08-024-010-001/448 (SHYAMTILA)
|
0408024010NRG24300620230209861
|
01/07/2023
|
Najar Ali
|
0408024010WL018392
|
Najar Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283804681
|
|
NAJAR ALI
|
()
|
292
|
KALAIGAON
|
AS-08-024-010-001/483-A (SHYAMTILA)
|
0408024010NRG24300620230206476
|
01/07/2023
|
Asiya Khatun
|
0408024010WL018053
|
Asiya Khatun
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804664
|
|
ASIYA KHATUN
|
()
|
293
|
KALAIGAON
|
AS-08-024-010-001/483-A (SHYAMTILA)
|
0408024010NRG24300620230206475
|
01/07/2023
|
Bahadur Sekh
|
0408024010WL018053
|
Bahadur Sekh
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804663
|
|
BAHADUR SEKH
|
()
|
294
|
KALAIGAON
|
AS-08-024-010-001/495 (SHYAMTILA)
|
0408024010NRG24300620230207513
|
01/07/2023
|
Hasanuz Zaman
|
0408024010WL018092
|
Hasanuz Zaman
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283804685
|
|
HASANUZ ZAMAN
|
()
|
295
|
KALAIGAON
|
AS-08-024-010-001/499 (SHYAMTILA)
|
0408024010NRG24300620230209357
|
01/07/2023
|
Mafidur Islam
|
0408024010WL018374
|
Mafidur Islam
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283804678
|
|
MAFIDUR ISLAM
|
()
|
296
|
KALAIGAON
|
AS-08-024-010-001/548 (SHYAMTILA)
|
0408024010NRG24300620230208609
|
01/07/2023
|
hajera khatun
|
0408024010WL018195
|
hajera khatun
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804690
|
|
HAJERA BEOWA
|
()
|
297
|
KALAIGAON
|
AS-08-024-010-001/565 (SHYAMTILA)
|
0408024010NRG24300620230208232
|
01/07/2023
|
Anuwara Khatun
|
0408024010WL018127
|
Anuwara Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804704
|
|
ANOWARA KHATUN
|
()
|
298
|
KALAIGAON
|
AS-08-024-010-001/566 (SHYAMTILA)
|
0408024010NRG24300620230206465
|
01/07/2023
|
Dulal Hussain
|
0408024010WL018051
|
Dulal Hussain
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804686
|
|
DULAL HUSSAIN
|
()
|
299
|
KALAIGAON
|
AS-08-024-010-001/579 (SHYAMTILA)
|
0408024010NRG24300620230207610
|
01/07/2023
|
Abdul Hamid
|
0408024010WL018098
|
Abdul Hamid
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804703
|
|
ABDUL HAMID
|
()
|
300
|
KALAIGAON
|
AS-08-024-010-001/58-D (SHYAMTILA)
|
0408024010NRG24300620230206497
|
01/07/2023
|
Aklima Khatun
|
0408024010WL018057
|
Aklima Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804722
|
|
ASAR ALI
|
()
|
301
|
KALAIGAON
|
AS-08-024-010-001/58-D (SHYAMTILA)
|
0408024010NRG24300620230206498
|
01/07/2023
|
Asar Ali
|
0408024010WL018057
|
Asar Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804723
|
|
ASAR ALI
|
()
|
302
|
KALAIGAON
|
AS-08-024-010-001/580 (SHYAMTILA)
|
0408024010NRG24300620230209360
|
01/07/2023
|
Abdur Rouf
|
0408024010WL018374
|
Abdur Rouf
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283804671
|
|
ABDUR RAUF
|
()
|
303
|
KALAIGAON
|
AS-08-024-010-001/587 (SHYAMTILA)
|
0408024010NRG24300620230207487
|
01/07/2023
|
Chafur Ali
|
0408024010WL018088
|
Chafur Ali
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283804702
|
|
CHAFUR ALI
|
()
|
304
|
KALAIGAON
|
AS-08-024-010-001/607 (SHYAMTILA)
|
0408024010NRG24300620230207519
|
01/07/2023
|
Sofiqul Islam
|
0408024010WL018093
|
Sofiqul Islam
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283804706
|
|
SOFIQUL ISLAM
|
()
|
305
|
KALAIGAON
|
AS-08-024-010-001/64-A (SHYAMTILA)
|
0408024010NRG24300620230207498
|
01/07/2023
|
Umme Kulsum
|
0408024010WL018090
|
Umme Kulsum
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804676
|
|
UMME KULSUM
|
()
|
306
|
KALAIGAON
|
AS-08-024-010-001/83-D (SHYAMTILA)
|
0408024010NRG24300620230206494
|
01/07/2023
|
Hassu Sekh
|
0408024010WL018056
|
Hassu Sekh
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804725
|
|
HASSU SEKH
|
()
|
307
|
KALAIGAON
|
AS-08-024-010-001/83-D (SHYAMTILA)
|
0408024010NRG24300620230206495
|
01/07/2023
|
Mahmuda Begum
|
0408024010WL018056
|
Mahmuda Begum
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804726
|
|
MAHMUDA BEGUM
|
()
|
308
|
KALAIGAON
|
AS-08-024-010-001/83-D (SHYAMTILA)
|
0408024010NRG24300620230206493
|
01/07/2023
|
Sabura Khatun
|
0408024010WL018056
|
Sabura Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804724
|
|
SAFURA KHATUN
|
()
|
309
|
KALAIGAON
|
AS-08-024-010-001/88-B (SHYAMTILA)
|
0408024010NRG24300620230206499
|
01/07/2023
|
Abu shama
|
0408024010WL018057
|
Abu shama
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804710
|
|
ABU SAMA
|
()
|
310
|
KALAIGAON
|
AS-08-024-010-002/103 (SHYAMTILA)
|
0408024010NRG24300620230208612
|
01/07/2023
|
Nur Islam
|
0408024010WL018195
|
Nur Islam
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283804670
|
|
NUR ISLAM
|
()
|
311
|
KALAIGAON
|
AS-08-024-010-002/103 (SHYAMTILA)
|
0408024010NRG24300620230208611
|
01/07/2023
|
Sahitan Nessa
|
0408024010WL018195
|
Sahitan Nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283804739
|
|
SAHITAN NESSA
|
()
|
312
|
KALAIGAON
|
AS-08-024-010-002/107 (SHYAMTILA)
|
0408024010NRG24300620230207545
|
01/07/2023
|
Azeda Khatun
|
0408024010WL018096
|
Azeda Khatun
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804658
|
|
KARIM ALI
|
()
|
313
|
KALAIGAON
|
AS-08-024-010-002/121 (SHYAMTILA)
|
0408024010NRG24300620230207275
|
01/07/2023
|
Jahidul Hoque
|
0408024010WL018086
|
Jahidul Hoque
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283804712
|
|
NABI HUSSAIN
|
()
|
314
|
KALAIGAON
|
AS-08-024-010-002/121 (SHYAMTILA)
|
0408024010NRG24300620230207274
|
01/07/2023
|
Nur Hussain
|
0408024010WL018086
|
Nur Hussain
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283804709
|
|
NABI HUSSAIN
|
()
|
315
|
KALAIGAON
|
AS-08-024-010-002/137 (SHYAMTILA)
|
0408024010NRG24300620230206938
|
01/07/2023
|
Malencha Begum
|
0408024010WL018080
|
Malencha Begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283804669
|
|
MALUMCHA BEGUM
|
()
|
316
|
KALAIGAON
|
AS-08-024-010-002/182 (SHYAMTILA)
|
0408024010NRG24300620230207504
|
01/07/2023
|
Saleha Khatun
|
0408024010WL018091
|
Saleha Khatun
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283804774
|
|
SALEHA KHATUN
|
()
|
317
|
KALAIGAON
|
AS-08-024-010-002/192 (SHYAMTILA)
|
0408024010NRG24300620230209842
|
01/07/2023
|
Hamida Begum
|
0408024010WL018390
|
Hamida Begum
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283804735
|
|
HAMIDA BEGUM
|
()
|
318
|
KALAIGAON
|
AS-08-024-010-002/213 (SHYAMTILA)
|
0408024010NRG24300620230208100
|
01/07/2023
|
Mabia Khatun
|
0408024010WL018121
|
Mabia Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283804737
|
|
MABIA KHATUN
|
()
|
319
|
KALAIGAON
|
AS-08-024-010-002/213 (SHYAMTILA)
|
0408024010NRG24300620230208099
|
01/07/2023
|
Sukur Ali
|
0408024010WL018121
|
Sukur Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283804738
|
|
SUKUR ALI
|
()
|
320
|
KALAIGAON
|
AS-08-024-010-002/220 (SHYAMTILA)
|
0408024010NRG24300620230208125
|
01/07/2023
|
Taleb Ali
|
0408024010WL018123
|
Taleb Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283804721
|
|
TALEB ALI
|
()
|
321
|
KALAIGAON
|
AS-08-024-010-002/236 (SHYAMTILA)
|
0408024010NRG24300620230207506
|
01/07/2023
|
Umme Salma
|
0408024010WL018091
|
Umme Salma
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283804668
|
|
UMME CHALEMA BEGUM
|
()
|
322
|
KALAIGAON
|
AS-08-024-010-002/239 (SHYAMTILA)
|
0408024010NRG24300620230206477
|
01/07/2023
|
Abdul Halim
|
0408024010WL018053
|
Abdul Halim
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804672
|
|
ABDUL HALIM
|
()
|
323
|
KALAIGAON
|
AS-08-024-010-002/242 (SHYAMTILA)
|
0408024010NRG24300620230209332
|
01/07/2023
|
Nurul Islam
|
0408024010WL018371
|
Nurul Islam
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283804775
|
|
NURUL ISLAM
|
()
|
324
|
KALAIGAON
|
AS-08-024-010-002/259 (SHYAMTILA)
|
0408024010NRG24300620230208439
|
01/07/2023
|
Fatikjan Begum
|
0408024010WL018143
|
Fatikjan Begum
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804677
|
|
FATIKJAN BEGUM
|
()
|
325
|
KALAIGAON
|
AS-08-024-010-002/259 (SHYAMTILA)
|
0408024010NRG24300620230208440
|
01/07/2023
|
Yunus Ali
|
0408024010WL018143
|
Yunus Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804673
|
|
YUNUS ALI
|
()
|
326
|
KALAIGAON
|
AS-08-024-010-002/272 (SHYAMTILA)
|
0408024010NRG24300620230204641
|
01/07/2023
|
Maina Khatun
|
0408024010WL017758
|
Maina Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804667
|
|
MAINA KHATUN
|
()
|
327
|
KALAIGAON
|
AS-08-024-010-002/31 (SHYAMTILA)
|
0408024010NRG24300620230209934
|
01/07/2023
|
Samsul Hoque
|
0408024010WL018395
|
Samsul Hoque
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283804679
|
|
SAMSUL HOQUE
|
()
|
328
|
KALAIGAON
|
AS-08-024-010-002/44-A (SHYAMTILA)
|
0408024010NRG24300620230209334
|
01/07/2023
|
Sabina Khatun
|
0408024010WL018371
|
Sabina Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283804691
|
|
SABINA KHATUN
|
()
|
329
|
KALAIGAON
|
AS-08-024-010-002/453 (SHYAMTILA)
|
0408024010NRG24300620230209335
|
01/07/2023
|
Amina Khatun
|
0408024010WL018371
|
Amina Khatun
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283804665
|
|
AMINA KHATUN
|
()
|
330
|
KALAIGAON
|
AS-08-024-010-002/492 (SHYAMTILA)
|
0408024010NRG24300620230208419
|
01/07/2023
|
Masiran Begum
|
0408024010WL018138
|
Masiran Begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283804701
|
|
MAJIRAN NESSA
|
()
|
331
|
KALAIGAON
|
AS-08-024-010-002/580 (SHYAMTILA)
|
0408024010NRG24300620230209866
|
01/07/2023
|
Hasmat Ali
|
0408024010WL018392
|
Hasmat Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283804734
|
|
HASMAT ALI
|
()
|
332
|
KALAIGAON
|
AS-08-024-010-002/739 (SHYAMTILA)
|
0408024010NRG24300620230208406
|
01/07/2023
|
Masuma Khatun
|
0408024010WL018137
|
Masuma Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804720
|
|
MANOWARA BEGUM
|
()
|
333
|
KALAIGAON
|
AS-08-024-010-002/749 (SHYAMTILA)
|
0408024010NRG24300620230208932
|
01/07/2023
|
Sorhab Ali
|
0408024010WL018314
|
Sorhab Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804687
|
|
SORHAB ALI
|
()
|
334
|
KALAIGAON
|
AS-08-024-010-002/75 (SHYAMTILA)
|
0408024010NRG24300620230204568
|
01/07/2023
|
Mahija Begum
|
0408024010WL017751
|
Mahija Begum
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804689
|
|
MAHIJA BEGUM
|
()
|
335
|
KALAIGAON
|
AS-08-024-010-002/755 (SHYAMTILA)
|
0408024010NRG24300620230206486
|
01/07/2023
|
Farid Uddin Ahmed
|
0408024010WL018054
|
Farid Uddin Ahmed
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804666
|
|
FARID UDDIN
|
()
|
336
|
KALAIGAON
|
AS-08-024-010-002/760 (SHYAMTILA)
|
0408024010NRG24300620230206480
|
01/07/2023
|
Sobahan Ali
|
0408024010WL018053
|
Sobahan Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804682
|
|
SOBHAHAN ALI
|
()
|
337
|
KALAIGAON
|
AS-08-024-010-002/769-B (SHYAMTILA)
|
0408024010NRG24300620230208722
|
01/07/2023
|
Suruj Akand
|
0408024010WL018238
|
Suruj Akand
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804714
|
|
SURUJ AKAND
|
()
|
338
|
KALAIGAON
|
AS-08-024-010-002/771 (SHYAMTILA)
|
0408024010NRG24300620230208787
|
01/07/2023
|
Abdul Jubbar
|
0408024010WL018259
|
Abdul Jubbar
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804661
|
|
ABDUL JUBBAR
|
()
|
339
|
KALAIGAON
|
AS-08-024-010-002/778 (SHYAMTILA)
|
0408024010NRG24300620230208848
|
01/07/2023
|
Jiaur Rahman
|
0408024010WL018290
|
Jiaur Rahman
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804705
|
|
JIAUR RAHMAN
|
()
|
340
|
KALAIGAON
|
AS-08-024-010-002/795 (SHYAMTILA)
|
0408024010NRG24300620230207758
|
01/07/2023
|
Sirajul Hoque
|
0408024010WL018102
|
Sirajul Hoque
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804680
|
|
SIRAJUL HAQUE
|
()
|
341
|
KALAIGAON
|
AS-08-024-010-005/562 (SHYAMTILA)
|
0408024010NRG24300620230209015
|
01/07/2023
|
Alamuddin Sekh
|
0408024010WL018343
|
Alamuddin Sekh
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804657
|
|
DULAL CH.NATH
|
()
|
342
|
KALAIGAON
|
AS-08-024-010-005/692 (SHYAMTILA)
|
0408024010NRG24300620230205129
|
01/07/2023
|
Jahura Begum
|
0408024010WL017804
|
Jahura Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804692
|
|
JAHURA BEGUM
|
()
|
343
|
KALAIGAON
|
AS-08-024-010-006/146 (SHYAMTILA)
|
0408024010NRG24300620230206928
|
01/07/2023
|
Hanufa Khatun
|
0408024010WL018079
|
Hanufa Khatun
|
00462
|
UCBA0000794
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4283804674
|
|
HUNUFA BEGUM
|
()
|
344
|
KALAIGAON
|
AS-08-024-010-006/455-A (SHYAMTILA)
|
0408024010NRG24300620230206590
|
01/07/2023
|
Mairam Nessa
|
0408024010WL018071
|
Mairam Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804708
|
|
MAIRAM NESSA
|
()
|
345
|
KALAIGAON
|
AS-08-024-010-006/722 (SHYAMTILA)
|
0408024010NRG24300620230206230
|
01/07/2023
|
Kurban Ali
|
0408024010WL018032
|
Kurban Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283804675
|
|
KORBAN ALI
|
()
|
346
|
KALAIGAON
|
AS-08-024-010-006/729 (SHYAMTILA)
|
0408024010NRG24300620230208582
|
01/07/2023
|
Susil Charen
|
0408024010WL018185
|
Susil Charen
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804688
|
|
SUSIL CHAREN
|
()
|
347
|
KALAIGAON
|
AS-08-024-010-007/657 (SHYAMTILA)
|
0408024010NRG24300620230208459
|
01/07/2023
|
Ahed Ali
|
0408024010WL018147
|
Ahed Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804662
|
|
AHED ALI
|
()
|
348
|
KALAIGAON
|
AS-08-024-010-007/657 (SHYAMTILA)
|
0408024010NRG24300620230208460
|
01/07/2023
|
Firuja Khatun
|
0408024010WL018147
|
Firuja Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804713
|
|
FIRUJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132328
|
132328
|
|
|
|
|
|
|
|
349
|
KALAIGAON
|
AS-08-024-010-001/610 (SHYAMTILA)
|
0408024010NRG24300620230208581
|
01/07/2023
|
Patya Devi
|
0408024010WL018185
|
Patya Devi
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804715
|
|
PATIYA DEVI
|
()
|
350
|
KALAIGAON
|
AS-08-024-010-002/172 (SHYAMTILA)
|
0408024010NRG24300620230209734
|
01/07/2023
|
Nazrul Islam
|
0408024010WL018384
|
Nazrul Islam
|
00462
|
UCBA0000872
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283804727
|
|
NAZRUL ISLAM
|
()
|
351
|
KALAIGAON
|
AS-08-024-010-002/231 (SHYAMTILA)
|
0408024010NRG24300620230208547
|
01/07/2023
|
Sonowara Begum
|
0408024010WL018173
|
Sonowara Begum
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804729
|
|
SANOWARA BEGUM
|
()
|
352
|
KALAIGAON
|
AS-08-024-010-002/779-B (SHYAMTILA)
|
0408024010NRG24300620230208723
|
01/07/2023
|
Afroja Khatun
|
0408024010WL018238
|
Afroja Khatun
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804716
|
|
SELIMA AKHTARA
|
()
|
353
|
KALAIGAON
|
AS-08-024-010-006/741 (SHYAMTILA)
|
0408024010NRG24300620230208583
|
01/07/2023
|
Antani kisku
|
0408024010WL018185
|
Antani kisku
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804717
|
|
SRI ANTHONI KISKU
|
()
|
354
|
KALAIGAON
|
AS-08-024-010-007/658 (SHYAMTILA)
|
0408024010NRG24300620230207831
|
01/07/2023
|
Ijajul Hoque
|
0408024010WL018106
|
Ijajul Hoque
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804707
|
|
IJAJUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
355
|
KALAIGAON
|
AS-08-024-010-005/643 (SHYAMTILA)
|
0408024010NRG24300620230206594
|
01/07/2023
|
Mofija Khatun
|
0408024010WL018072
|
Mofija Khatun
|
00468
|
UBIN0536393
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283804538
|
|
Mofija Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
356
|
KALAIGAON
|
AS-08-024-010-007/659 (SHYAMTILA)
|
0408024010NRG24300620230205130
|
01/07/2023
|
Azad Ali
|
0408024010WL017804
|
Azad Ali
|
00468
|
UBIN0555185
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283804539
|
|
Azad Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
357
|
KALAIGAON
|
AS-08-024-010-001/83-D (SHYAMTILA)
|
0408024010NRG24300620230206492
|
01/07/2023
|
Sarifuddin
|
0408024010WL018056
|
Sarifuddin
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283804549
|
|
Sarifuddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
358
|
KALAIGAON
|
AS-08-024-010-002/754 (SHYAMTILA)
|
0408024010NRG24300620230208786
|
01/07/2023
|
Marjina Khatun
|
0408024010WL018259
|
Marjina Khatun
|
00703
|
AIRP0000001
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283804776
|
|
Marjina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
735896
|
735896
|
|
|
|
|
|
|
|