|
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)
|
0408024010NRG23091120220390796
|
11/11/2022
|
Abdul Malek
|
0408024010WL036436
|
Abdul Malek
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496233
|
|
Abdul Malek
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-010-001/158-A
(SHYAMTILA)
|
0408024010NRG23091120220390797
|
11/11/2022
|
Ajiran Nessa
|
0408024010WL036436
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496221
|
|
Ajiran Nessa
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-010-001/171-C
(SHYAMTILA)
|
0408024010NRG23091120220390836
|
11/11/2022
|
MAHIRUDDIN
|
0408024010WL036458
|
MAHIRUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496229
|
|
MAHIRUDDIN
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-010-001/280
(SHYAMTILA)
|
0408024010NRG23091120220391008
|
11/11/2022
|
Hasmat Ali
|
0408024010WL036514
|
Hasmat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496237
|
|
Hasmat Ali
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-010-001/295
(SHYAMTILA)
|
0408024010NRG23091120220390837
|
11/11/2022
|
Abdul Salam
|
0408024010WL036459
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496224
|
|
Abdul Salam
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-010-001/295
(SHYAMTILA)
|
0408024010NRG23091120220390838
|
11/11/2022
|
Abiran Nessa
|
0408024010WL036459
|
Abiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496227
|
|
Abiran Nessa
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-010-001/339-B
(SHYAMTILA)
|
0408024010NRG23091120220390895
|
11/11/2022
|
Abiran Nessa
|
0408024010WL036481
|
Abiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496222
|
|
Abiran Nessa
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-010-001/435
(SHYAMTILA)
|
0408024010NRG23091120220390965
|
11/11/2022
|
Hanif Ali
|
0408024010WL036501
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763496236
|
|
Hanif Ali
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-010-001/435
(SHYAMTILA)
|
0408024010NRG23091120220390966
|
11/11/2022
|
Rukia Khatun
|
0408024010WL036501
|
Rukia Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763496240
|
|
Rukia Khatun
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-010-001/572
(SHYAMTILA)
|
0408024010NRG23091120220390815
|
11/11/2022
|
Mainul Hoque
|
0408024010WL036446
|
Mainul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496225
|
|
Mainul Hoque
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-010-001/585
(SHYAMTILA)
|
0408024010NRG23091120220391012
|
11/11/2022
|
Fatema Khatun
|
0408024010WL036516
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496234
|
|
Fatema Khatun
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-010-001/585
(SHYAMTILA)
|
0408024010NRG23091120220391013
|
11/11/2022
|
Sahajahan
|
0408024010WL036516
|
Sahajahan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-010-001/592
(SHYAMTILA)
|
0408024010NRG23091120220390795
|
11/11/2022
|
Sunduri Begum
|
0408024010WL036435
|
Sunduri Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496223
|
|
Sunduri Begum
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-010-001/601
(SHYAMTILA)
|
0408024010NRG23091120220390788
|
11/11/2022
|
Sahid Ali
|
0408024010WL036430
|
Sahid Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496238
|
|
Sahid Ali
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-010-001/76-C
(SHYAMTILA)
|
0408024010NRG23091120220390997
|
11/11/2022
|
Jamiran Nessa
|
0408024010WL036508
|
Jamiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496367
|
|
Jamiran Nessa
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-010-002/310
(SHYAMTILA)
|
0408024010NRG23091120220390794
|
11/11/2022
|
Kitab Ali
|
0408024010WL036434
|
Kitab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496231
|
|
Kitab Ali
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-010-002/347-A
(SHYAMTILA)
|
0408024010NRG23091120220390886
|
11/11/2022
|
Manowara Begum
|
0408024010WL036475
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496226
|
|
Manowara Begum
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-010-002/419
(SHYAMTILA)
|
0408024010NRG23091120220390787
|
11/11/2022
|
Mahmuda Khatun
|
0408024010WL036429
|
Mahmuda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496228
|
|
Mahmuda Khatun
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-010-002/510
(SHYAMTILA)
|
0408024010NRG23091120220390801
|
11/11/2022
|
Rehenara Begum
|
0408024010WL036439
|
Rehenara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496230
|
|
Rehenara Begum
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-010-002/603
(SHYAMTILA)
|
0408024010NRG23091120220390792
|
11/11/2022
|
Hamidur Rahman
|
0408024010WL036433
|
Hamidur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496366
|
|
Hamidur Rahman
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-010-002/603
(SHYAMTILA)
|
0408024010NRG23091120220390793
|
11/11/2022
|
Mayjan Begum
|
0408024010WL036433
|
Mayjan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496232
|
|
Mayjan Begum
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-010-002/609
(SHYAMTILA)
|
0408024010NRG23101120220391031
|
11/11/2022
|
Nurul Islam
|
0408024010WL036525
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763496239
|
|
Nurul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
23
|
KALAIGAON
|
AS-08-024-010-001/126-A
(SHYAMTILA)
|
0408024010NRG23111120220393585
|
11/11/2022
|
Halima Khatun
|
0408024010WL036717
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496307
|
|
Halima Khatun
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-010-001/140-A
(SHYAMTILA)
|
0408024010NRG23111120220393582
|
11/11/2022
|
Abdul Karim
|
0408024010WL036716
|
Abdul Karim
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496327
|
|
Abdul Karim
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-010-001/209-A
(SHYAMTILA)
|
0408024010NRG23091120220391017
|
11/11/2022
|
Rejia Khatun
|
0408024010WL036518
|
Rejia Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496308
|
|
Rejia Khatun
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-010-001/210-A
(SHYAMTILA)
|
0408024010NRG23091120220390839
|
11/11/2022
|
Sarful Bewa
|
0408024010WL036460
|
Sarful Bewa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496309
|
|
Sarful Bewa
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-010-001/263
(SHYAMTILA)
|
0408024010NRG23091120220390800
|
11/11/2022
|
Nureda Khatun
|
0408024010WL036438
|
Nureda Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496299
|
|
Nureda Khatun
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-010-001/299
(SHYAMTILA)
|
0408024010NRG23091120220390937
|
11/11/2022
|
Nafiza Khatun
|
0408024010WL036491
|
Nafiza Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496312
|
|
Nafiza Khatun
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-010-001/426
(SHYAMTILA)
|
0408024010NRG23091120220391027
|
11/11/2022
|
Afruja Begum
|
0408024010WL036522
|
Afruja Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496330
|
|
Afruja Begum
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-010-001/426
(SHYAMTILA)
|
0408024010NRG23091120220391026
|
11/11/2022
|
Azad Ali
|
0408024010WL036522
|
Azad Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496331
|
|
Azad Ali
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-010-001/479
(SHYAMTILA)
|
0408024010NRG23091120220390816
|
11/11/2022
|
Habiluddin
|
0408024010WL036447
|
Habiluddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496336
|
|
Habiluddin
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-010-001/479
(SHYAMTILA)
|
0408024010NRG23091120220390817
|
11/11/2022
|
Saleha Khatun
|
0408024010WL036447
|
Saleha Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496326
|
|
Saleha Khatun
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-010-001/494
(SHYAMTILA)
|
0408024010NRG23091120220390842
|
11/11/2022
|
Solina Ahmed
|
0408024010WL036462
|
Solina Ahmed
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496339
|
|
Solina Ahmed
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-010-001/501
(SHYAMTILA)
|
0408024010NRG23091120220391003
|
11/11/2022
|
Jamiran Nessa
|
0408024010WL036511
|
Jamiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496314
|
|
Jamiran Nessa
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-010-001/503
(SHYAMTILA)
|
0408024010NRG23091120220390843
|
11/11/2022
|
Musaraf Ali
|
0408024010WL036463
|
Musaraf Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496329
|
|
Musaraf Ali
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-010-001/504
(SHYAMTILA)
|
0408024010NRG23091120220390958
|
11/11/2022
|
Abdul Gafur
|
0408024010WL036498
|
Abdul Gafur
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496304
|
|
Abdul Gafur
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-010-001/504
(SHYAMTILA)
|
0408024010NRG23091120220390959
|
11/11/2022
|
Amina Begum
|
0408024010WL036498
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496302
|
|
Amina Begum
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-010-001/56-B
(SHYAMTILA)
|
0408024010NRG23091120220390791
|
11/11/2022
|
Kamala Khatun
|
0408024010WL036432
|
Kamala Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496295
|
|
Kamala Khatun
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-010-002/117
(SHYAMTILA)
|
0408024010NRG23091120220391007
|
11/11/2022
|
Chufiya Khatun
|
0408024010WL036513
|
Chufiya Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496306
|
|
Chufiya Khatun
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-010-002/118
(SHYAMTILA)
|
0408024010NRG23091120220391015
|
11/11/2022
|
Sarufa Khatun
|
0408024010WL036517
|
Sarufa Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496328
|
|
Sarufa Khatun
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-010-002/119
(SHYAMTILA)
|
0408024010NRG23091120220390870
|
11/11/2022
|
Ajufa Khatun
|
0408024010WL036470
|
Ajufa Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496303
|
|
Ajufa Khatun
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-010-002/130
(SHYAMTILA)
|
0408024010NRG23091120220390835
|
11/11/2022
|
Jamila Khatun
|
0408024010WL036457
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496300
|
|
Jamila Khatun
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-010-002/201-B
(SHYAMTILA)
|
0408024010NRG23111120220393589
|
11/11/2022
|
Ayman Nessa
|
0408024010WL036719
|
Ayman Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496305
|
|
Ayman Nessa
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-010-002/266
(SHYAMTILA)
|
0408024010NRG23091120220390967
|
11/11/2022
|
Abdus Samad
|
0408024010WL036502
|
Abdus Samad
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763496319
|
|
Abdus Samad
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-010-002/266
(SHYAMTILA)
|
0408024010NRG23091120220390968
|
11/11/2022
|
Jahiran Nessa
|
0408024010WL036502
|
Jahiran Nessa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763496313
|
|
Jahiran Nessa
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-010-002/281
(SHYAMTILA)
|
0408024010NRG23091120220391004
|
11/11/2022
|
Hazrat Ali
|
0408024010WL036512
|
Hazrat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496317
|
|
Hazrat Ali
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-010-002/281
(SHYAMTILA)
|
0408024010NRG23091120220391005
|
11/11/2022
|
Safiran Nessa
|
0408024010WL036512
|
Safiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496318
|
|
Safiran Nessa
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-010-002/318
(SHYAMTILA)
|
0408024010NRG23091120220390810
|
11/11/2022
|
Fajar Ali
|
0408024010WL036443
|
Fajar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496334
|
|
Fajar Ali
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-010-002/376-A
(SHYAMTILA)
|
0408024010NRG23091120220390807
|
11/11/2022
|
Sahara Khatun
|
0408024010WL036441
|
Sahara Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496370
|
|
Sahara Khatun
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-010-002/389-A
(SHYAMTILA)
|
0408024010NRG23101120220391030
|
11/11/2022
|
Muntaran Nessa
|
0408024010WL036524
|
Muntaran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496338
|
|
Muntaran Nessa
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-010-002/414
(SHYAMTILA)
|
0408024010NRG23091120220390888
|
11/11/2022
|
Arfan Ali
|
0408024010WL036477
|
Arfan Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496322
|
|
Arfan Ali
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-010-002/414
(SHYAMTILA)
|
0408024010NRG23091120220390889
|
11/11/2022
|
Marina Khatun
|
0408024010WL036477
|
Marina Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496294
|
|
Marina Khatun
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-010-002/443
(SHYAMTILA)
|
0408024010NRG23101120220391029
|
11/11/2022
|
Shara Begum
|
0408024010WL036523
|
Shara Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496298
|
|
Shara Begum
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-010-002/448
(SHYAMTILA)
|
0408024010NRG23091120220390999
|
11/11/2022
|
Nurada Begum
|
0408024010WL036509
|
Nurada Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496310
|
|
Nurada Begum
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-010-002/487
(SHYAMTILA)
|
0408024010NRG23091120220391025
|
11/11/2022
|
Farida Khatun
|
0408024010WL036521
|
Farida Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496301
|
|
Farida Khatun
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-010-002/49
(SHYAMTILA)
|
0408024010NRG23091120220390819
|
11/11/2022
|
Abdul Jalil
|
0408024010WL036449
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496315
|
|
Abdul Jalil
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-010-002/510
(SHYAMTILA)
|
0408024010NRG23091120220390802
|
11/11/2022
|
Omed Ali
|
0408024010WL036439
|
Omed Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496311
|
|
Omed Ali
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-010-002/515
(SHYAMTILA)
|
0408024010NRG23091120220390799
|
11/11/2022
|
Amena Begum
|
0408024010WL036437
|
Amena Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496297
|
|
Amena Begum
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-010-002/515
(SHYAMTILA)
|
0408024010NRG23091120220390798
|
11/11/2022
|
Asar Ali
|
0408024010WL036437
|
Asar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496321
|
|
Asar Ali
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-010-002/519
(SHYAMTILA)
|
0408024010NRG23111120220393586
|
11/11/2022
|
Subahan Ali
|
0408024010WL036718
|
Subahan Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496296
|
|
Subahan Ali
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-010-002/525
(SHYAMTILA)
|
0408024010NRG23091120220390830
|
11/11/2022
|
Abdul Hai
|
0408024010WL036455
|
Abdul Hai
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496323
|
|
Abdul Hai
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-010-002/525
(SHYAMTILA)
|
0408024010NRG23091120220390831
|
11/11/2022
|
Sahida Khatun
|
0408024010WL036455
|
Sahida Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496324
|
|
Sahida Khatun
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-010-002/550
(SHYAMTILA)
|
0408024010NRG23091120220390855
|
11/11/2022
|
Abdul Sahed
|
0408024010WL036466
|
Abdul Sahed
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496335
|
|
Abdul Sahed
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-010-002/550
(SHYAMTILA)
|
0408024010NRG23091120220390856
|
11/11/2022
|
Jamula Begum
|
0408024010WL036466
|
Jamula Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496337
|
|
Jamula Begum
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-010-002/568
(SHYAMTILA)
|
0408024010NRG23091120220390813
|
11/11/2022
|
Abdul Kadir
|
0408024010WL036445
|
Abdul Kadir
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496333
|
|
Abdul Kadir
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-010-002/568
(SHYAMTILA)
|
0408024010NRG23091120220390814
|
11/11/2022
|
Anowara Begum
|
0408024010WL036445
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496332
|
|
Anowara Begum
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-010-002/70
(SHYAMTILA)
|
0408024010NRG23091120220390992
|
11/11/2022
|
Mafijuddin Ali
|
0408024010WL036505
|
Mafijuddin Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496320
|
|
Mafijuddin Ali
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-010-002/72
(SHYAMTILA)
|
0408024010NRG23091120220391023
|
11/11/2022
|
Hujura Khatun
|
0408024010WL036520
|
Hujura Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496316
|
|
Hujura Khatun
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-010-002/84
(SHYAMTILA)
|
0408024010NRG23091120220391001
|
11/11/2022
|
Bhanu Begum
|
0408024010WL036510
|
Bhanu Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496325
|
|
Bhanu Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128240
|
128240
|
|
|
|
|
|
|
|
|
70
|
KALAIGAON
|
AS-08-024-010-001/563
(SHYAMTILA)
|
0408024010NRG23091120220390854
|
11/11/2022
|
Hanif Ali
|
0408024010WL036465
|
Hanif Ali
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496216
|
|
Hanif Ali
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-010-001/591
(SHYAMTILA)
|
0408024010NRG23091120220390995
|
11/11/2022
|
Sabed Ali
|
0408024010WL036507
|
Sabed Ali
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496218
|
|
Sabed Ali
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-010-001/76-C
(SHYAMTILA)
|
0408024010NRG23091120220390996
|
11/11/2022
|
Ajad Ali
|
0408024010WL036508
|
Ajad Ali
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496217
|
|
Ajad Ali
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-010-002/443
(SHYAMTILA)
|
0408024010NRG23101120220391028
|
11/11/2022
|
Shahar Ali
|
0408024010WL036523
|
Shahar Ali
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496215
|
|
Shahar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
74
|
KALAIGAON
|
AS-08-024-010-002/117
(SHYAMTILA)
|
0408024010NRG23091120220391006
|
11/11/2022
|
Kasem Ali
|
0408024010WL036513
|
Kasem Ali
|
00078
|
CNRB0004159
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496368
|
|
Kasem Ali
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-010-002/519
(SHYAMTILA)
|
0408024010NRG23111120220393587
|
11/11/2022
|
Abdul Hai
|
0408024010WL036718
|
Abdul Hai
|
00078
|
CNRB0004159
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496220
|
|
Abdul Hai
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-010-007/329
(SHYAMTILA)
|
0408024010NRG23091120220390827
|
11/11/2022
|
Elias Ali
|
0408024010WL036453
|
Elias Ali
|
00078
|
CNRB0004159
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496369
|
|
Elias Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
77
|
KALAIGAON
|
AS-08-024-010-001/302
(SHYAMTILA)
|
0408024010NRG23091120220390828
|
11/11/2022
|
Danes Ali
|
0408024010WL036454
|
Danes Ali
|
00089
|
CBIN0283240
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496219
|
|
Danes Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
78
|
KALAIGAON
|
AS-08-024-010-002/201-B
(SHYAMTILA)
|
0408024010NRG23111120220393588
|
11/11/2022
|
Ziarul Hoque
|
0408024010WL036719
|
Ziarul Hoque
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496365
|
|
MR ZIARUL HOQUE
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-010-002/422
(SHYAMTILA)
|
0408024010NRG23091120220390956
|
11/11/2022
|
Matlebuddin
|
0408024010WL036496
|
Matlebuddin
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496241
|
|
MR MATLEB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
80
|
KALAIGAON
|
AS-08-024-010-001/110-B
(SHYAMTILA)
|
0408024010NRG23091120220390891
|
11/11/2022
|
Abeda Khatun
|
0408024010WL036478
|
Abeda Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496264
|
|
MRS ABEDA KHATUN
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-010-001/126-A
(SHYAMTILA)
|
0408024010NRG23111120220393584
|
11/11/2022
|
Saifal Ali
|
0408024010WL036717
|
Saifal Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496248
|
|
MR SAIFAL ALI
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-010-001/285
(SHYAMTILA)
|
0408024010NRG23091120220390909
|
11/11/2022
|
Afruja Begum
|
0408024010WL036484
|
Afruja Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496263
|
|
MRS AFRUJA BEGUM
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-010-001/285
(SHYAMTILA)
|
0408024010NRG23091120220390908
|
11/11/2022
|
Tamser Ali
|
0408024010WL036484
|
Tamser Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496250
|
|
MR TAMSER ALI
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-010-001/299
(SHYAMTILA)
|
0408024010NRG23091120220390936
|
11/11/2022
|
Hasem Ali
|
0408024010WL036491
|
Hasem Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496362
|
|
MR HASEM ALI
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-010-001/413
(SHYAMTILA)
|
0408024010NRG23091120220390911
|
11/11/2022
|
Ahitan Nessa
|
0408024010WL036485
|
Ahitan Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496253
|
|
MRS AHITAN NESSA
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-010-001/413
(SHYAMTILA)
|
0408024010NRG23091120220390910
|
11/11/2022
|
Marfat Ali
|
0408024010WL036485
|
Marfat Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496246
|
|
MR MARFAT ALI
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-010-001/420-A
(SHYAMTILA)
|
0408024010NRG23091120220390857
|
11/11/2022
|
Musful Nessa
|
0408024010WL036467
|
Musful Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496258
|
|
MRS MOIYASFUL BEGUM
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-010-001/581
(SHYAMTILA)
|
0408024010NRG23091120220390994
|
11/11/2022
|
Sabura Begum
|
0408024010WL036506
|
Sabura Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496255
|
|
MRS SABURA BEGUM
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-010-002/100
(SHYAMTILA)
|
0408024010NRG23091120220390841
|
11/11/2022
|
Abdul Khalek
|
0408024010WL036461
|
Abdul Khalek
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496363
|
|
MR ABDUL KHALEK
|
()
|
|
90
|
KALAIGAON
|
AS-08-024-010-002/132-A
(SHYAMTILA)
|
0408024010NRG23111120220393590
|
11/11/2022
|
Mahajjal Ali
|
0408024010WL036720
|
Mahajjal Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763496251
|
|
MR MAHAJJAL ALI
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-010-002/132-A
(SHYAMTILA)
|
0408024010NRG23111120220393591
|
11/11/2022
|
Salima Khatun
|
0408024010WL036720
|
Salima Khatun
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763496254
|
|
MRS SALMA KHATOON
|
()
|
|
92
|
KALAIGAON
|
AS-08-024-010-002/159-A
(SHYAMTILA)
|
0408024010NRG23091120220390957
|
11/11/2022
|
Basiran Bewa
|
0408024010WL036497
|
Basiran Bewa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496360
|
|
MRS BASIRAN BEWA
|
()
|
|
93
|
KALAIGAON
|
AS-08-024-010-002/244
(SHYAMTILA)
|
0408024010NRG23091120220390944
|
11/11/2022
|
Alep Ali
|
0408024010WL036493
|
Alep Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496249
|
|
MR ALEP ALI
|
()
|
|
94
|
KALAIGAON
|
AS-08-024-010-002/276
(SHYAMTILA)
|
0408024010NRG23091120220390871
|
11/11/2022
|
Julhaj Ali
|
0408024010WL036471
|
Julhaj Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496247
|
|
MR JULHAJ ALI
|
()
|
|
95
|
KALAIGAON
|
AS-08-024-010-002/276
(SHYAMTILA)
|
0408024010NRG23091120220390872
|
11/11/2022
|
Julhaj Ali
|
0408024010WL036471
|
Julhaj Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496256
|
|
MRS BASIA KHATUN
|
()
|
|
96
|
KALAIGAON
|
AS-08-024-010-002/311
(SHYAMTILA)
|
0408024010NRG23091120220390893
|
11/11/2022
|
Abdul Matleb
|
0408024010WL036480
|
Abdul Matleb
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496371
|
|
MR ABDUL MATLEB
|
()
|
|
97
|
KALAIGAON
|
AS-08-024-010-002/33
(SHYAMTILA)
|
0408024010NRG23091120220390920
|
11/11/2022
|
Ashad Ali
|
0408024010WL036487
|
Ashad Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496244
|
|
MR ASHAD ALI
|
()
|
|
98
|
KALAIGAON
|
AS-08-024-010-002/33
(SHYAMTILA)
|
0408024010NRG23091120220390921
|
11/11/2022
|
Khudeja Khatun
|
0408024010WL036487
|
Khudeja Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496245
|
|
MR ASHAD ALI
|
()
|
|
99
|
KALAIGAON
|
AS-08-024-010-002/348
(SHYAMTILA)
|
0408024010NRG23091120220390923
|
11/11/2022
|
Fulasa Khatun
|
0408024010WL036488
|
Fulasa Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496262
|
|
MR HAIDAR ALI
|
()
|
|
100
|
KALAIGAON
|
AS-08-024-010-002/348
(SHYAMTILA)
|
0408024010NRG23091120220390922
|
11/11/2022
|
Haidar Ali
|
0408024010WL036488
|
Haidar Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496260
|
|
MR HAIDAR ALI
|
()
|
|
101
|
KALAIGAON
|
AS-08-024-010-002/361
(SHYAMTILA)
|
0408024010NRG23091120220390897
|
11/11/2022
|
Alesa Khatun
|
0408024010WL036482
|
Alesa Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496359
|
|
MRS ALESA BEGUM
|
()
|
|
102
|
KALAIGAON
|
AS-08-024-010-002/361
(SHYAMTILA)
|
0408024010NRG23091120220390896
|
11/11/2022
|
Hasen Ali
|
0408024010WL036482
|
Hasen Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496364
|
|
MR HASEN ALI
|
()
|
|
103
|
KALAIGAON
|
AS-08-024-010-002/376-A
(SHYAMTILA)
|
0408024010NRG23091120220390806
|
11/11/2022
|
Tara Miya
|
0408024010WL036441
|
Tara Miya
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496243
|
|
MR TARA MIYA
|
()
|
|
104
|
KALAIGAON
|
AS-08-024-010-002/377
(SHYAMTILA)
|
0408024010NRG23091120220390804
|
11/11/2022
|
Abdul Kader
|
0408024010WL036440
|
Abdul Kader
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496361
|
|
MR ABDUL KADER
|
()
|
|
105
|
KALAIGAON
|
AS-08-024-010-002/377
(SHYAMTILA)
|
0408024010NRG23091120220390805
|
11/11/2022
|
Halima Bewa
|
0408024010WL036440
|
Halima Bewa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496242
|
|
MR ABDUL KADER
|
()
|
|
106
|
KALAIGAON
|
AS-08-024-010-002/422
(SHYAMTILA)
|
0408024010NRG23091120220390955
|
11/11/2022
|
Hauwa Bibi
|
0408024010WL036496
|
Hauwa Bibi
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496257
|
|
MRS HAOWA BIBI
|
()
|
|
107
|
KALAIGAON
|
AS-08-024-010-002/454
(SHYAMTILA)
|
0408024010NRG23091120220391010
|
11/11/2022
|
Anuwar Hussain
|
0408024010WL036515
|
Anuwar Hussain
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496259
|
|
MR ANOWAR HUSSAIN
|
()
|
|
108
|
KALAIGAON
|
AS-08-024-010-002/454
(SHYAMTILA)
|
0408024010NRG23091120220391011
|
11/11/2022
|
Asadur Rahman
|
0408024010WL036515
|
Asadur Rahman
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496252
|
|
MR ASSADUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78776
|
78776
|
|
|
|
|
|
|
|
|
109
|
KALAIGAON
|
AS-08-024-010-001/209-A
(SHYAMTILA)
|
0408024010NRG23091120220391016
|
11/11/2022
|
Abdul Malek
|
0408024010WL036518
|
Abdul Malek
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496273
|
|
MR ABDUL MALEK
|
()
|
|
110
|
KALAIGAON
|
AS-08-024-010-001/440-A
(SHYAMTILA)
|
0408024010NRG23091120220390884
|
11/11/2022
|
Taleb Ali
|
0408024010WL036474
|
Taleb Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496261
|
|
MR TALEB ALI
|
()
|
|
111
|
KALAIGAON
|
AS-08-024-010-001/501
(SHYAMTILA)
|
0408024010NRG23091120220391002
|
11/11/2022
|
Sairuddin
|
0408024010WL036511
|
Sairuddin
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496277
|
|
MR SAIR UDDIN
|
()
|
|
112
|
KALAIGAON
|
AS-08-024-010-001/577
(SHYAMTILA)
|
0408024010NRG23091120220390818
|
11/11/2022
|
Owares Ali
|
0408024010WL036448
|
Owares Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496266
|
|
MR OWARES ALI
|
()
|
|
113
|
KALAIGAON
|
AS-08-024-010-002/118
(SHYAMTILA)
|
0408024010NRG23091120220391014
|
11/11/2022
|
Julfikar Ali
|
0408024010WL036517
|
Julfikar Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496267
|
|
MR JULFIKKAR ALI
|
()
|
|
114
|
KALAIGAON
|
AS-08-024-010-002/119
(SHYAMTILA)
|
0408024010NRG23091120220390869
|
11/11/2022
|
Asad Ali
|
0408024010WL036470
|
Asad Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496274
|
|
MR ASAD ALI
|
()
|
|
115
|
KALAIGAON
|
AS-08-024-010-002/122
(SHYAMTILA)
|
0408024010NRG23091120220390867
|
11/11/2022
|
Halima
|
0408024010WL036469
|
Halima
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496272
|
|
MRS HALI MA
|
()
|
|
116
|
KALAIGAON
|
AS-08-024-010-002/130
(SHYAMTILA)
|
0408024010NRG23091120220390834
|
11/11/2022
|
Jul Fikar
|
0408024010WL036457
|
Jul Fikar
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496268
|
|
MR JUL FIKAR
|
()
|
|
117
|
KALAIGAON
|
AS-08-024-010-002/458
(SHYAMTILA)
|
0408024010NRG23091120220390822
|
11/11/2022
|
Sufia Begum
|
0408024010WL036450
|
Sufia Begum
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496270
|
|
MRS SUFIYA BEGUM
|
()
|
|
118
|
KALAIGAON
|
AS-08-024-010-002/458
(SHYAMTILA)
|
0408024010NRG23091120220390821
|
11/11/2022
|
Tafezuddin
|
0408024010WL036450
|
Tafezuddin
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496265
|
|
MR TAFEL UDDIN ALI
|
()
|
|
119
|
KALAIGAON
|
AS-08-024-010-002/49
(SHYAMTILA)
|
0408024010NRG23091120220390820
|
11/11/2022
|
Abiran Nessa
|
0408024010WL036449
|
Abiran Nessa
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496275
|
|
MRS ABIRAN NESSA
|
()
|
|
120
|
KALAIGAON
|
AS-08-024-010-002/82
(SHYAMTILA)
|
0408024010NRG23091120220390811
|
11/11/2022
|
Nur Mahammad Ali
|
0408024010WL036444
|
Nur Mahammad Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496276
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
121
|
KALAIGAON
|
AS-08-024-010-002/84
(SHYAMTILA)
|
0408024010NRG23091120220391000
|
11/11/2022
|
Abdul Hai
|
0408024010WL036510
|
Abdul Hai
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496269
|
|
MR ABDUL HAI
|
()
|
|
122
|
KALAIGAON
|
AS-08-024-010-002/91
(SHYAMTILA)
|
0408024010NRG23091120220390887
|
11/11/2022
|
Tahiran Nessa
|
0408024010WL036476
|
Tahiran Nessa
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496271
|
|
MRS TAHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
123
|
KALAIGAON
|
AS-08-024-010-001/339-B
(SHYAMTILA)
|
0408024010NRG23091120220390894
|
11/11/2022
|
Samsul Alam
|
0408024010WL036481
|
Samsul Alam
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496278
|
|
MR SAMSUL ALAM
|
()
|
|
124
|
KALAIGAON
|
AS-08-024-010-001/34-A
(SHYAMTILA)
|
0408024010NRG23091120220390935
|
11/11/2022
|
Mursida Khatun
|
0408024010WL036490
|
Mursida Khatun
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496279
|
|
MRS MURSHIDA BEGUM
|
()
|
|
125
|
KALAIGAON
|
AS-08-024-010-002/286
(SHYAMTILA)
|
0408024010NRG23091120220390945
|
11/11/2022
|
Habijur Rahman
|
0408024010WL036494
|
Habijur Rahman
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496357
|
|
MR ABUL ALI
|
()
|
|
126
|
KALAIGAON
|
AS-08-024-010-002/286
(SHYAMTILA)
|
0408024010NRG23091120220390946
|
11/11/2022
|
Sunduri Bewa
|
0408024010WL036494
|
Sunduri Bewa
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496358
|
|
MRS SULTANA KHATUN
|
()
|
|
127
|
KALAIGAON
|
AS-08-024-010-002/458
(SHYAMTILA)
|
0408024010NRG23091120220390823
|
11/11/2022
|
Alpana Khatun
|
0408024010WL036450
|
Alpana Khatun
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496281
|
|
MRS ALPANA KHATUN
|
()
|
|
128
|
KALAIGAON
|
AS-08-024-010-002/471
(SHYAMTILA)
|
0408024010NRG23091120220390892
|
11/11/2022
|
Matbhanu
|
0408024010WL036479
|
Matbhanu
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496280
|
|
MRS MAT BHANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
129
|
KALAIGAON
|
AS-08-024-010-001/110-B
(SHYAMTILA)
|
0408024010NRG23091120220390890
|
11/11/2022
|
Hazarat Ali
|
0408024010WL036478
|
Hazarat Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496284
|
|
MR HAZARAT ALI
|
()
|
|
130
|
KALAIGAON
|
AS-08-024-010-001/440-A
(SHYAMTILA)
|
0408024010NRG23091120220390883
|
11/11/2022
|
Taleb Ali
|
0408024010WL036474
|
Taleb Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496285
|
|
MR TALEB ALI
|
()
|
|
131
|
KALAIGAON
|
AS-08-024-010-002/347-A
(SHYAMTILA)
|
0408024010NRG23091120220390885
|
11/11/2022
|
Rafikul Islam
|
0408024010WL036475
|
Rafikul Islam
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496287
|
|
MR RAFIKUL ISLAM
|
()
|
|
132
|
KALAIGAON
|
AS-08-024-010-002/487
(SHYAMTILA)
|
0408024010NRG23091120220391024
|
11/11/2022
|
Jehurul Islam
|
0408024010WL036521
|
Jehurul Islam
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496282
|
|
MR JEHERUL ISLAM
|
()
|
|
133
|
KALAIGAON
|
AS-08-024-010-002/72
(SHYAMTILA)
|
0408024010NRG23091120220391022
|
11/11/2022
|
Shah Jahan Ali
|
0408024010WL036520
|
Shah Jahan Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496283
|
|
MR SHAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
134
|
KALAIGAON
|
AS-08-024-010-002/510
(SHYAMTILA)
|
0408024010NRG23091120220390803
|
11/11/2022
|
Amir Hussain
|
0408024010WL036439
|
Amir Hussain
|
00462
|
UCBA0000558
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496356
|
|
AMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
135
|
KALAIGAON
|
AS-08-024-010-001/140-A
(SHYAMTILA)
|
0408024010NRG23111120220393583
|
11/11/2022
|
Masuma Khatun
|
0408024010WL036716
|
Masuma Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496354
|
|
ASIRAN NESSA
|
()
|
|
136
|
KALAIGAON
|
AS-08-024-010-001/153-A
(SHYAMTILA)
|
0408024010NRG23091120220390826
|
11/11/2022
|
Mamtaz Begum
|
0408024010WL036452
|
Mamtaz Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496352
|
|
MAMTAJ BEGUM
|
()
|
|
137
|
KALAIGAON
|
AS-08-024-010-001/210-A
(SHYAMTILA)
|
0408024010NRG23091120220390840
|
11/11/2022
|
Khudeja Khatun
|
0408024010WL036460
|
Khudeja Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496290
|
|
KHUDEJA KHATUN
|
()
|
|
138
|
KALAIGAON
|
AS-08-024-010-001/23
(SHYAMTILA)
|
0408024010NRG23091120220390809
|
11/11/2022
|
Anuwara Khatun
|
0408024010WL036442
|
Anuwara Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496342
|
|
ANOWARA KHATUN
|
()
|
|
139
|
KALAIGAON
|
AS-08-024-010-001/23
(SHYAMTILA)
|
0408024010NRG23091120220390808
|
11/11/2022
|
Muksed Ali
|
0408024010WL036442
|
Muksed Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496355
|
|
MAKSED ALI
|
()
|
|
140
|
KALAIGAON
|
AS-08-024-010-001/280
(SHYAMTILA)
|
0408024010NRG23091120220391009
|
11/11/2022
|
Sufiya Khatun
|
0408024010WL036514
|
Sufiya Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496291
|
|
SUFIA KHATUN
|
()
|
|
141
|
KALAIGAON
|
AS-08-024-010-001/302
(SHYAMTILA)
|
0408024010NRG23091120220390829
|
11/11/2022
|
Habija Khatun
|
0408024010WL036454
|
Habija Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496289
|
|
HABIJA BEGUM
|
()
|
|
142
|
KALAIGAON
|
AS-08-024-010-001/448
(SHYAMTILA)
|
0408024010NRG23091120220390961
|
11/11/2022
|
Jahura Khatun
|
0408024010WL036499
|
Jahura Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496286
|
|
JOHURA KHATUN
|
()
|
|
143
|
KALAIGAON
|
AS-08-024-010-001/448
(SHYAMTILA)
|
0408024010NRG23091120220390960
|
11/11/2022
|
Najar Ali
|
0408024010WL036499
|
Najar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496288
|
|
NAJAR ALI
|
()
|
|
144
|
KALAIGAON
|
AS-08-024-010-002/122
(SHYAMTILA)
|
0408024010NRG23091120220390868
|
11/11/2022
|
Abdul Hai
|
0408024010WL036469
|
Abdul Hai
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496341
|
|
ABDUL HAI
|
()
|
|
145
|
KALAIGAON
|
AS-08-024-010-002/192
(SHYAMTILA)
|
0408024010NRG23091120220390790
|
11/11/2022
|
Hamida Begum
|
0408024010WL036431
|
Hamida Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496346
|
|
HAMIDA BEGUM
|
()
|
|
146
|
KALAIGAON
|
AS-08-024-010-002/192
(SHYAMTILA)
|
0408024010NRG23091120220390789
|
11/11/2022
|
Harez Ali
|
0408024010WL036431
|
Harez Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496345
|
|
HAREZ ALI
|
()
|
|
147
|
KALAIGAON
|
AS-08-024-010-002/448
(SHYAMTILA)
|
0408024010NRG23091120220390998
|
11/11/2022
|
chumuruddin
|
0408024010WL036509
|
chumuruddin
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496349
|
|
SUMURUDDIN
|
()
|
|
148
|
KALAIGAON
|
AS-08-024-010-002/460
(SHYAMTILA)
|
0408024010NRG23091120220390832
|
11/11/2022
|
Saha Alam
|
0408024010WL036456
|
Saha Alam
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496343
|
|
SHAHA ALAM
|
()
|
|
149
|
KALAIGAON
|
AS-08-024-010-002/460
(SHYAMTILA)
|
0408024010NRG23091120220390833
|
11/11/2022
|
Sultana Begum
|
0408024010WL036456
|
Sultana Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496348
|
|
SULTANA BEGUM
|
()
|
|
150
|
KALAIGAON
|
AS-08-024-010-002/465
(SHYAMTILA)
|
0408024010NRG23091120220390882
|
11/11/2022
|
yunus Ali
|
0408024010WL036473
|
yunus Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496293
|
|
YUNUS ALI
|
()
|
|
151
|
KALAIGAON
|
AS-08-024-010-002/504
(SHYAMTILA)
|
0408024010NRG23091120220390964
|
11/11/2022
|
Jarina Begum
|
0408024010WL036500
|
Jarina Begum
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763496344
|
|
JARINA BEGUM
|
()
|
|
152
|
KALAIGAON
|
AS-08-024-010-002/504
(SHYAMTILA)
|
0408024010NRG23091120220390963
|
11/11/2022
|
Marjina Khatun
|
0408024010WL036500
|
Marjina Khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763496353
|
|
MARJINA KHATUN
|
()
|
|
153
|
KALAIGAON
|
AS-08-024-010-002/70
(SHYAMTILA)
|
0408024010NRG23091120220390993
|
11/11/2022
|
Miss Begum
|
0408024010WL036505
|
Miss Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496292
|
|
MIS BEGUM
|
()
|
|
154
|
KALAIGAON
|
AS-08-024-010-002/82
(SHYAMTILA)
|
0408024010NRG23091120220390812
|
11/11/2022
|
Sajeda Khatun
|
0408024010WL036444
|
Sajeda Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496347
|
|
SAJEDA KHATUN
|
()
|
|
155
|
KALAIGAON
|
AS-08-024-010-002/83
(SHYAMTILA)
|
0408024010NRG23091120220390825
|
11/11/2022
|
Fatima Begum
|
0408024010WL036451
|
Fatima Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496350
|
|
FATIMA BEGUM
|
()
|
|
156
|
KALAIGAON
|
AS-08-024-010-002/83
(SHYAMTILA)
|
0408024010NRG23091120220390824
|
11/11/2022
|
Mafijuddin Hoque
|
0408024010WL036451
|
Mafijuddin Hoque
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763496351
|
|
MAFIJUDDIN HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
157
|
KALAIGAON
|
AS-08-024-010-002/504
(SHYAMTILA)
|
0408024010NRG23091120220390962
|
11/11/2022
|
Edu Mandal
|
0408024010WL036500
|
Edu Mandal
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763496340
|
|
EDU MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426856
|
426856
|
|
|
|
|
|
|
|