|
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-08-024-010-002/196-A
(SHYAMTILA)
|
0408024010NRG23200820220236075
|
22/08/2022
|
Shar Bhanu
|
0408024010WL018114
|
Shar Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371631
|
|
Shar Bhanu
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-010-003/241
(SHYAMTILA)
|
0408024010NRG23160820220228119
|
22/08/2022
|
Shahida Begum
|
0408024010WL017218
|
Shahida Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955371632
|
|
Shahida Begum
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-010-003/267
(SHYAMTILA)
|
0408024010NRG23150820220228094
|
22/08/2022
|
Moiful Nessa
|
0408024010WL017211
|
Moiful Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955371635
|
|
Moiful Nessa
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-010-003/267
(SHYAMTILA)
|
0408024010NRG23150820220228093
|
22/08/2022
|
Santesh
|
0408024010WL017211
|
Santesh
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955371634
|
|
Santesh
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-010-007/183-A
(SHYAMTILA)
|
0408024010NRG23200820220236121
|
22/08/2022
|
Sabiran Nessa
|
0408024010WL018143
|
Sabiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371637
|
|
Sabiran Nessa
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-010-007/60
(SHYAMTILA)
|
0408024010NRG23200820220236787
|
22/08/2022
|
Amala Khatun
|
0408024010WL018284
|
Amala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371636
|
|
Amala Khatun
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-010-007/70-A
(SHYAMTILA)
|
0408024010NRG23200820220236150
|
22/08/2022
|
Jaynab Bibi
|
0408024010WL018159
|
Jaynab Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371633
|
|
Jaynab Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-010-002/478
(SHYAMTILA)
|
0408024010NRG23220820220237855
|
22/08/2022
|
Amir Hussain
|
0408024010WL018401
|
Amir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955371715
|
No Such Account
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-010-002/70
(SHYAMTILA)
|
0408024010NRG23200820220236079
|
22/08/2022
|
Mafijuddin Ali
|
0408024010WL018116
|
Mafijuddin Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371718
|
|
Mafijuddin Ali
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-010-002/70
(SHYAMTILA)
|
0408024010NRG23200820220236080
|
22/08/2022
|
Mis Begum
|
0408024010WL018116
|
Mis Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371719
|
|
Mis Begum
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-010-006/17-A
(SHYAMTILA)
|
0408024010NRG23180820220233994
|
22/08/2022
|
Jainal Abdin
|
0408024010WL017817
|
Jainal Abdin
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955371708
|
|
Jainal Abdin
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-010-007/175
(SHYAMTILA)
|
0408024010NRG23200820220236151
|
22/08/2022
|
Samsul Alom
|
0408024010WL018160
|
Samsul Alom
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371703
|
|
Samsul Alom
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-010-007/202
(SHYAMTILA)
|
0408024010NRG23200820220236129
|
22/08/2022
|
Sekandar Ali
|
0408024010WL018148
|
Sekandar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955371709
|
No Such Account
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-010-007/216
(SHYAMTILA)
|
0408024010NRG23200820220236148
|
22/08/2022
|
Jahed Ali
|
0408024010WL018158
|
Jahed Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371712
|
|
Jahed Ali
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-010-007/216
(SHYAMTILA)
|
0408024010NRG23200820220236149
|
22/08/2022
|
Nur Bhanu
|
0408024010WL018158
|
Nur Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371704
|
|
Nur Bhanu
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-010-007/220
(SHYAMTILA)
|
0408024010NRG23200820220236124
|
22/08/2022
|
Safiya Khatun
|
0408024010WL018145
|
Safiya Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371711
|
|
Safiya Khatun
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-010-007/294
(SHYAMTILA)
|
0408024010NRG23200820220236104
|
22/08/2022
|
Abu Kalam
|
0408024010WL018132
|
Abu Kalam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955371710
|
No Such Account
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-010-007/327
(SHYAMTILA)
|
0408024010NRG23200820220236142
|
22/08/2022
|
Malencha Khatun
|
0408024010WL018155
|
Malencha Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371720
|
|
Malencha Khatun
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-010-007/330
(SHYAMTILA)
|
0408024010NRG23200820220236128
|
22/08/2022
|
Khalilur Rahman
|
0408024010WL018147
|
Khalilur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371716
|
|
Khalilur Rahman
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-010-007/361
(SHYAMTILA)
|
0408024010NRG23200820220236111
|
22/08/2022
|
Nurjahan Begum
|
0408024010WL018136
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371705
|
|
Nurjahan Begum
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-010-007/376
(SHYAMTILA)
|
0408024010NRG23200820220236137
|
22/08/2022
|
Babar Ali
|
0408024010WL018152
|
Babar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371714
|
|
Babar Ali
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-010-007/404
(SHYAMTILA)
|
0408024010NRG23200820220236108
|
22/08/2022
|
Manowara Khatun
|
0408024010WL018134
|
Manowara Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371706
|
|
Manowara Khatun
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-010-007/60
(SHYAMTILA)
|
0408024010NRG23200820220236786
|
22/08/2022
|
Afajuddin
|
0408024010WL018284
|
Afajuddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371713
|
|
Afajuddin
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-010-007/70
(SHYAMTILA)
|
0408024010NRG23200820220236153
|
22/08/2022
|
Asor Ali
|
0408024010WL018161
|
Asor Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371707
|
|
Asor Ali
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-010-007/97-A
(SHYAMTILA)
|
0408024010NRG23200820220236801
|
22/08/2022
|
SAYED ALI
|
0408024010WL018293
|
SAYED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371717
|
|
SAYED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46029
|
46029
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-010-007/66-A
(SHYAMTILA)
|
0408024010NRG23200820220236120
|
22/08/2022
|
Abdul Hakim
|
0408024010WL018142
|
Abdul Hakim
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371625
|
|
Abdul Hakim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
KALAIGAON
|
AS-08-024-010-003/115
(SHYAMTILA)
|
0408024010NRG23180820220234002
|
22/08/2022
|
Ekbal Hussain
|
0408024010WL017821
|
Ekbal Hussain
|
00078
|
CNRB0004159
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955371626
|
|
Ekbal Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-010-001/564
(SHYAMTILA)
|
0408024010NRG23200820220236078
|
22/08/2022
|
Bajlur Rahman
|
0408024010WL018115
|
Bajlur Rahman
|
00354
|
PUNB0112620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371627
|
|
Bajlur Rahman
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-010-003/53
(SHYAMTILA)
|
0408024010NRG23220820220237881
|
22/08/2022
|
Sajiran Nessa
|
0408024010WL018405
|
Sajiran Nessa
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371628
|
|
Sajiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-010-003/241
(SHYAMTILA)
|
0408024010NRG23160820220228118
|
22/08/2022
|
Ahmad Ali
|
0408024010WL017218
|
Ahmad Ali
|
00354
|
PUNB0602900
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955371630
|
|
Ahmad Ali
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-010-007/307-A
(SHYAMTILA)
|
0408024010NRG23200820220236141
|
22/08/2022
|
Gajibar Rahman
|
0408024010WL018154
|
Gajibar Rahman
|
00354
|
PUNB0602900
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371629
|
|
Gajibar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-010-002/478
(SHYAMTILA)
|
0408024010NRG23220820220237854
|
22/08/2022
|
Amir Hussain
|
0408024010WL018401
|
Amir Hussain
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371639
|
|
MR AMIR HUSSAIN
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-010-006/355
(SHYAMTILA)
|
0408024010NRG23180820220233996
|
22/08/2022
|
Mamirun bewa
|
0408024010WL017818
|
Mamirun bewa
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371641
|
|
MISS MAMIRAN BEWA
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-010-006/53
(SHYAMTILA)
|
0408024010NRG23190820220235938
|
22/08/2022
|
Gita Devi
|
0408024010WL018068
|
Gita Devi
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371662
|
|
MR CHANOWA CHAUHAN
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-010-006/53
(SHYAMTILA)
|
0408024010NRG23190820220235937
|
22/08/2022
|
Sanuan Chawhan
|
0408024010WL018068
|
Sanuan Chawhan
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371661
|
|
MR CHANOWA CHAUHAN
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-010-007/108
(SHYAMTILA)
|
0408024010NRG23200820220236086
|
22/08/2022
|
Surtan Nessa
|
0408024010WL018120
|
Surtan Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371640
|
|
MRS SOROTAN BEGUM
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-010-007/148
(SHYAMTILA)
|
0408024010NRG23200820220236090
|
22/08/2022
|
Asma Khatun
|
0408024010WL018122
|
Asma Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955371643
|
No Such Account
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-010-007/148
(SHYAMTILA)
|
0408024010NRG23200820220236089
|
22/08/2022
|
Nurmahmod Ali
|
0408024010WL018122
|
Nurmahmod Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371644
|
|
MR NURMOHAMMAD ALI
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-010-007/149-A
(SHYAMTILA)
|
0408024010NRG23200820220236123
|
22/08/2022
|
Kadh Bhanu
|
0408024010WL018144
|
Kadh Bhanu
|
00415
|
SBIN0002077
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955371652
|
No Such Account
|
|
|
|
40
|
KALAIGAON
|
AS-08-024-010-007/149-A
(SHYAMTILA)
|
0408024010NRG23200820220236122
|
22/08/2022
|
Nur Mahammad
|
0408024010WL018144
|
Nur Mahammad
|
00415
|
SBIN0002077
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955371651
|
No Such Account
|
|
|
|
41
|
KALAIGAON
|
AS-08-024-010-007/175
(SHYAMTILA)
|
0408024010NRG23200820220236152
|
22/08/2022
|
Rufiya Begum
|
0408024010WL018160
|
Rufiya Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371658
|
|
MRS RUFIYA BEGUM
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-010-007/19
(SHYAMTILA)
|
0408024010NRG23200820220236106
|
22/08/2022
|
Bhanu Khatun
|
0408024010WL018133
|
Bhanu Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371725
|
|
MRS BHANU NESSA
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-010-007/19
(SHYAMTILA)
|
0408024010NRG23200820220236105
|
22/08/2022
|
Younus Ali
|
0408024010WL018133
|
Younus Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371647
|
|
MR YOUNAS ALI
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-010-007/202
(SHYAMTILA)
|
0408024010NRG23200820220236130
|
22/08/2022
|
Mahura Khatun
|
0408024010WL018148
|
Mahura Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371728
|
|
MR MAHURA KHATUN
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-010-007/237-A
(SHYAMTILA)
|
0408024010NRG23200820220236110
|
22/08/2022
|
BANESA BEGUM
|
0408024010WL018135
|
BANESA BEGUM
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371657
|
|
MRS BANECHA BEGUM
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-010-007/326
(SHYAMTILA)
|
0408024010NRG23200820220236131
|
22/08/2022
|
Minu Mamtaz Begum
|
0408024010WL018149
|
Minu Mamtaz Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371655
|
|
MRS MINU MAMTAZ BEGUM
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-010-007/332
(SHYAMTILA)
|
0408024010NRG23200820220236788
|
22/08/2022
|
Rasida Parbin
|
0408024010WL018285
|
Rasida Parbin
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371663
|
|
MRS RASHIDA PARABIN
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-010-007/341
(SHYAMTILA)
|
0408024010NRG23180820220233999
|
22/08/2022
|
Billal Hussain
|
0408024010WL017820
|
Billal Hussain
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371638
|
|
MR BILLAL HUSSAIN
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-010-007/348
(SHYAMTILA)
|
0408024010NRG23200820220236093
|
22/08/2022
|
Fatema Khatun
|
0408024010WL018125
|
Fatema Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371648
|
|
MRS FATEMA KHATUN
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-010-007/348
(SHYAMTILA)
|
0408024010NRG23200820220236094
|
22/08/2022
|
Jahed Ali
|
0408024010WL018125
|
Jahed Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371649
|
|
MRS FATEMA KHATUN
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-010-007/362
(SHYAMTILA)
|
0408024010NRG23200820220236126
|
22/08/2022
|
Sairan Nessa
|
0408024010WL018146
|
Sairan Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371724
|
|
MRS SIYARAN BEGUM
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-010-007/37
(SHYAMTILA)
|
0408024010NRG23180820220233997
|
22/08/2022
|
Abdul Shekh
|
0408024010WL017819
|
Abdul Shekh
|
00415
|
SBIN0002077
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371659
|
|
MRS FULAMATI BEGUM
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-010-007/370
(SHYAMTILA)
|
0408024010NRG23200820220236088
|
22/08/2022
|
Abdur Rashid
|
0408024010WL018121
|
Abdur Rashid
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371650
|
|
MR ABDUL RASHID
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-010-007/370
(SHYAMTILA)
|
0408024010NRG23200820220236087
|
22/08/2022
|
Joygun Nessa
|
0408024010WL018121
|
Joygun Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371727
|
|
MRS JAYGUN NESSA
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-010-007/418
(SHYAMTILA)
|
0408024010NRG23200820220236134
|
22/08/2022
|
Samiran Nessa
|
0408024010WL018150
|
Samiran Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371654
|
|
MRS SAMIRAN NESSA
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-010-007/460
(SHYAMTILA)
|
0408024010NRG23200820220236147
|
22/08/2022
|
Raushwanara Begum
|
0408024010WL018157
|
Raushwanara Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371656
|
|
MRS ROUSANARA BEGUM
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-010-007/514
(SHYAMTILA)
|
0408024010NRG23200820220236101
|
22/08/2022
|
Samiran Nessa
|
0408024010WL018130
|
Samiran Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371660
|
|
MRS SAMIRAN NESSA
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-010-007/537
(SHYAMTILA)
|
0408024010NRG23200820220236084
|
22/08/2022
|
Sahidul Islam
|
0408024010WL018118
|
Sahidul Islam
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371646
|
|
MR SAHID ALI
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-010-007/637
(SHYAMTILA)
|
0408024010NRG23200820220236097
|
22/08/2022
|
Khalek Ali
|
0408024010WL018128
|
Khalek Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371653
|
|
MR ABDUL KHALEK
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-010-007/72
(SHYAMTILA)
|
0408024010NRG23200820220236099
|
22/08/2022
|
Rahim Badsha
|
0408024010WL018129
|
Rahim Badsha
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371645
|
|
MR MD BADSA
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-010-007/8
(SHYAMTILA)
|
0408024010NRG23200820220236091
|
22/08/2022
|
Kachar Ali
|
0408024010WL018123
|
Kachar Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371726
|
|
MR KACHIR ALI
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-010-007/97-A
(SHYAMTILA)
|
0408024010NRG23200820220236802
|
22/08/2022
|
MAMTAJ BEGUM
|
0408024010WL018293
|
MAMTAJ BEGUM
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371642
|
|
MR MAMTAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74883
|
74883
|
|
|
|
|
|
|
|
|
63
|
KALAIGAON
|
AS-08-024-010-003/115
(SHYAMTILA)
|
0408024010NRG23180820220234003
|
22/08/2022
|
Johura Khatun
|
0408024010WL017821
|
Johura Khatun
|
00415
|
SBIN0005049
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955371688
|
|
MRS JAHURA KHATUN
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-010-003/115
(SHYAMTILA)
|
0408024010NRG23180820220234004
|
22/08/2022
|
Nazmul Hoque
|
0408024010WL017821
|
Nazmul Hoque
|
00415
|
SBIN0005049
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955371691
|
|
MR NAZMUL HOQUE
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-010-003/244
(SHYAMTILA)
|
0408024010NRG23180820220234006
|
22/08/2022
|
Mamena Khatun
|
0408024010WL017822
|
Mamena Khatun
|
00415
|
SBIN0005049
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371680
|
|
MR MAMENA KHATUN
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-010-003/244
(SHYAMTILA)
|
0408024010NRG23180820220234005
|
22/08/2022
|
Sabed Ali
|
0408024010WL017822
|
Sabed Ali
|
00415
|
SBIN0005049
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371689
|
|
MR SABED ALI
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-010-003/53
(SHYAMTILA)
|
0408024010NRG23220820220237880
|
22/08/2022
|
Azad Ali
|
0408024010WL018405
|
Azad Ali
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955371723
|
|
MR AJAT ALI
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-010-007/156-A
(SHYAMTILA)
|
0408024010NRG23200820220236115
|
22/08/2022
|
Chafiya Khatun
|
0408024010WL018138
|
Chafiya Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371692
|
|
MR CHAFIYA KHATUN
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-010-007/160
(SHYAMTILA)
|
0408024010NRG23200820220236102
|
22/08/2022
|
Mainul Hoque
|
0408024010WL018131
|
Mainul Hoque
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371687
|
|
MR MAINAL HOQUE
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-010-007/160
(SHYAMTILA)
|
0408024010NRG23200820220236103
|
22/08/2022
|
Sabiran Nesaa
|
0408024010WL018131
|
Sabiran Nesaa
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371672
|
|
MRS SABIRAN NESSA
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-010-007/161
(SHYAMTILA)
|
0408024010NRG23200820220236113
|
22/08/2022
|
Muskad Ali
|
0408024010WL018137
|
Muskad Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371690
|
|
MR MUSKED ALI
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-010-007/161
(SHYAMTILA)
|
0408024010NRG23200820220236114
|
22/08/2022
|
Rasida Khatun
|
0408024010WL018137
|
Rasida Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371675
|
|
MRS RASIDA BEGUM
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-010-007/237-A
(SHYAMTILA)
|
0408024010NRG23200820220236109
|
22/08/2022
|
SOFI ULLAH
|
0408024010WL018135
|
SOFI ULLAH
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371667
|
|
MR SOFI ULLAH
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-010-007/260
(SHYAMTILA)
|
0408024010NRG23200820220236797
|
22/08/2022
|
Manik Ali
|
0408024010WL018290
|
Manik Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371664
|
|
MANIK ALI
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-010-007/321-A
(SHYAMTILA)
|
0408024010NRG23200820220236116
|
22/08/2022
|
Jahiran Nessa
|
0408024010WL018139
|
Jahiran Nessa
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371722
|
|
MRS JAHIRAN NESSA
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-010-007/324
(SHYAMTILA)
|
0408024010NRG23200820220236118
|
22/08/2022
|
Abu bakkar
|
0408024010WL018140
|
Abu bakkar
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371676
|
|
MR ABU BAKKAR
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-010-007/324
(SHYAMTILA)
|
0408024010NRG23200820220236117
|
22/08/2022
|
Mukhlecha Khatun
|
0408024010WL018140
|
Mukhlecha Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371671
|
|
MRS MUKHALECHA KHATUN
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-010-007/326
(SHYAMTILA)
|
0408024010NRG23200820220236132
|
22/08/2022
|
Nur Uddin
|
0408024010WL018149
|
Nur Uddin
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371673
|
|
MR NUR UDDIN
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-010-007/327
(SHYAMTILA)
|
0408024010NRG23200820220236143
|
22/08/2022
|
Karim Ali
|
0408024010WL018155
|
Karim Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371670
|
|
MR KARIM ALI
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-010-007/330
(SHYAMTILA)
|
0408024010NRG23200820220236127
|
22/08/2022
|
Fulesa Khatun
|
0408024010WL018147
|
Fulesa Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371683
|
|
MRS FULECHA BEGUM
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-010-007/341
(SHYAMTILA)
|
0408024010NRG23180820220234000
|
22/08/2022
|
Abdul Jubbar
|
0408024010WL017820
|
Abdul Jubbar
|
00415
|
SBIN0005049
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371684
|
|
MR ABDUL JABBAR
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-010-007/341
(SHYAMTILA)
|
0408024010NRG23180820220234001
|
22/08/2022
|
Jeleha Khatun
|
0408024010WL017820
|
Jeleha Khatun
|
00415
|
SBIN0005049
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955371685
|
|
MRS JELEHA KHATUN
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-010-007/361
(SHYAMTILA)
|
0408024010NRG23200820220236112
|
22/08/2022
|
Abul Seikh
|
0408024010WL018136
|
Abul Seikh
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371666
|
|
MR ABUL SEKH
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-010-007/362
(SHYAMTILA)
|
0408024010NRG23200820220236125
|
22/08/2022
|
Abbas Ali
|
0408024010WL018146
|
Abbas Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371674
|
|
MR ABBAS ALI
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-010-007/37
(SHYAMTILA)
|
0408024010NRG23180820220233998
|
22/08/2022
|
Fulmati Bewa
|
0408024010WL017819
|
Fulmati Bewa
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955371669
|
|
MRS FULAMATI BEGUM
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-010-007/376
(SHYAMTILA)
|
0408024010NRG23200820220236138
|
22/08/2022
|
Akhtara Begum
|
0408024010WL018152
|
Akhtara Begum
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371682
|
|
MRS AKTARA BEGUM
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-010-007/404
(SHYAMTILA)
|
0408024010NRG23200820220236107
|
22/08/2022
|
Ibrahim Ali
|
0408024010WL018134
|
Ibrahim Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371686
|
|
MR IBRAHIM ALI
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-010-007/418
(SHYAMTILA)
|
0408024010NRG23200820220236133
|
22/08/2022
|
Suruj Ali
|
0408024010WL018150
|
Suruj Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371679
|
|
MR SURUJ ALI
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-010-007/428
(SHYAMTILA)
|
0408024010NRG23200820220236119
|
22/08/2022
|
Aklima Khatum
|
0408024010WL018141
|
Aklima Khatum
|
00415
|
SBIN0005049
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955371668
|
No Such Account
|
|
|
|
90
|
KALAIGAON
|
AS-08-024-010-007/460
(SHYAMTILA)
|
0408024010NRG23200820220236146
|
22/08/2022
|
Tamej Ali
|
0408024010WL018157
|
Tamej Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371665
|
|
MR TAMEJ ALI
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-010-007/484
(SHYAMTILA)
|
0408024010NRG23200820220236095
|
22/08/2022
|
Amir Hamza
|
0408024010WL018126
|
Amir Hamza
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371693
|
|
MR AMIR HAMJA
|
()
|
|
92
|
KALAIGAON
|
AS-08-024-010-007/506
(SHYAMTILA)
|
0408024010NRG23200820220236795
|
22/08/2022
|
Abdur Rashid Ali
|
0408024010WL018289
|
Abdur Rashid Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371677
|
|
MR ABDUR RASHID ALI
|
()
|
|
93
|
KALAIGAON
|
AS-08-024-010-007/506
(SHYAMTILA)
|
0408024010NRG23200820220236796
|
22/08/2022
|
Anowara Begum
|
0408024010WL018289
|
Anowara Begum
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371678
|
|
MRS ANOWARA BEGUM
|
()
|
|
94
|
KALAIGAON
|
AS-08-024-010-007/72
(SHYAMTILA)
|
0408024010NRG23200820220236100
|
22/08/2022
|
Baila Khatun
|
0408024010WL018129
|
Baila Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371681
|
|
MRS BEILA NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73051
|
73051
|
|
|
|
|
|
|
|
|
95
|
KALAIGAON
|
AS-08-024-010-006/17-A
(SHYAMTILA)
|
0408024010NRG23180820220233995
|
22/08/2022
|
Rabila Khatun
|
0408024010WL017817
|
Rabila Khatun
|
00415
|
SBIN0007947
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955371721
|
|
MR RABILA KHATUN
|
()
|
|
96
|
KALAIGAON
|
AS-08-024-010-007/187-A
(SHYAMTILA)
|
0408024010NRG23200820220236092
|
22/08/2022
|
Abul Hussain
|
0408024010WL018124
|
Abul Hussain
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371694
|
|
MR ABUL HUSSAIN
|
()
|
|
97
|
KALAIGAON
|
AS-08-024-010-007/637
(SHYAMTILA)
|
0408024010NRG23200820220236098
|
22/08/2022
|
Bibi Howa
|
0408024010WL018128
|
Bibi Howa
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371696
|
|
MR ABDUL KHALEK
|
()
|
|
98
|
KALAIGAON
|
AS-08-024-010-007/642
(SHYAMTILA)
|
0408024010NRG23200820220236096
|
22/08/2022
|
Rahima Khatun
|
0408024010WL018127
|
Rahima Khatun
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371695
|
|
MRS RAHIMA KHATUN
|
()
|
|
99
|
KALAIGAON
|
AS-08-024-010-007/99-A
(SHYAMTILA)
|
0408024010NRG23200820220236085
|
22/08/2022
|
Sahjahan Ali
|
0408024010WL018119
|
Sahjahan Ali
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371697
|
|
MR SAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
100
|
KALAIGAON
|
AS-08-024-010-007/249-A
(SHYAMTILA)
|
0408024010NRG23200820220236081
|
22/08/2022
|
Abdul Motin
|
0408024010WL018117
|
Abdul Motin
|
00462
|
UCBA0000872
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371698
|
|
MD ABDUL MATIN
|
()
|
|
101
|
KALAIGAON
|
AS-08-024-010-007/249-A
(SHYAMTILA)
|
0408024010NRG23200820220236082
|
22/08/2022
|
Jamiran Nessa
|
0408024010WL018117
|
Jamiran Nessa
|
00462
|
UCBA0000872
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371699
|
|
MD ABDUL MATIN
|
()
|
|
102
|
KALAIGAON
|
AS-08-024-010-007/249-A
(SHYAMTILA)
|
0408024010NRG23200820220236083
|
22/08/2022
|
Martuja Khatun
|
0408024010WL018117
|
Martuja Khatun
|
00462
|
UCBA0000872
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371700
|
|
MD ABDUL MATIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
103
|
KALAIGAON
|
AS-08-024-010-002/196-A
(SHYAMTILA)
|
0408024010NRG23200820220236077
|
22/08/2022
|
Mabia Khatun
|
0408024010WL018114
|
Mabia Khatun
|
00462
|
UCBA0001718
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371702
|
|
MABIYA KHATUN
|
()
|
|
104
|
KALAIGAON
|
AS-08-024-010-002/196-A
(SHYAMTILA)
|
0408024010NRG23200820220236076
|
22/08/2022
|
Sajahan Ali
|
0408024010WL018114
|
Sajahan Ali
|
00462
|
UCBA0001718
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955371701
|
|
SHAH JAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249610
|
249610
|
|
|
|
|
|
|
|