|
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-08-024-010-002/233-A
(SHYAMTILA)
|
0408024010NRG23211120220426783
|
21/11/2022
|
Maimana Begum
|
0408024010WL040565
|
Maimana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732607
|
|
Maimana Begum
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-010-002/233-A
(SHYAMTILA)
|
0408024010NRG23211120220426782
|
21/11/2022
|
Rashid Ali
|
0408024010WL040565
|
Rashid Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732608
|
|
Rashid Ali
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-010-002/233-A
(SHYAMTILA)
|
0408024010NRG23211120220426784
|
21/11/2022
|
Sabiran Nessa
|
0408024010WL040565
|
Sabiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732515
|
|
Sabiran Nessa
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-010-002/437
(SHYAMTILA)
|
0408024010NRG23211120220426787
|
21/11/2022
|
Hazak Ali
|
0408024010WL040565
|
Hazak Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732519
|
|
Hazak Ali
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-010-002/466
(SHYAMTILA)
|
0408024010NRG23211120220426794
|
21/11/2022
|
Rafikul Islam
|
0408024010WL040565
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732606
|
|
Rafikul Islam
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-010-002/524
(SHYAMTILA)
|
0408024010NRG23211120220426796
|
21/11/2022
|
Jesmina Parbin
|
0408024010WL040565
|
Jesmina Parbin
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763732523
|
|
Jesmina Parbin
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-010-002/524
(SHYAMTILA)
|
0408024010NRG23211120220426795
|
21/11/2022
|
Mahammad Ali
|
0408024010WL040565
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732522
|
|
Mahammad Ali
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-010-005/217
(SHYAMTILA)
|
0408024010NRG23211120220426815
|
21/11/2022
|
Rup Bhanu
|
0408024010WL040565
|
Rup Bhanu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763732525
|
|
Rup Bhanu
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-010-005/291
(SHYAMTILA)
|
0408024010NRG23211120220426824
|
21/11/2022
|
Anowara Begum
|
0408024010WL040565
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732609
|
|
Anowara Begum
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-010-005/291
(SHYAMTILA)
|
0408024010NRG23211120220426823
|
21/11/2022
|
Sulman Ali
|
0408024010WL040565
|
Sulman Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732517
|
|
Sulman Ali
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-010-005/293
(SHYAMTILA)
|
0408024010NRG23211120220426826
|
21/11/2022
|
Azbahar Begum
|
0408024010WL040565
|
Azbahar Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732610
|
|
Azbahar Begum
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-010-005/315
(SHYAMTILA)
|
0408024010NRG23211120220426830
|
21/11/2022
|
Aktara Begum
|
0408024010WL040565
|
Aktara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732520
|
|
Aktara Begum
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-010-005/37
(SHYAMTILA)
|
0408024010NRG23211120220426836
|
21/11/2022
|
Mamiran Nessa
|
0408024010WL040565
|
Mamiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732603
|
|
Mamiran Nessa
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-010-005/432
(SHYAMTILA)
|
0408024010NRG23211120220426838
|
21/11/2022
|
Sharif Uddin Ahmed
|
0408024010WL040565
|
Sharif Uddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732513
|
|
Sharif Uddin Ahmed
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-010-005/565
(SHYAMTILA)
|
0408024010NRG23211120220426849
|
21/11/2022
|
Fajila Khatun
|
0408024010WL040565
|
Fajila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732604
|
|
Fajila Khatun
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-010-005/565
(SHYAMTILA)
|
0408024010NRG23211120220426848
|
21/11/2022
|
Safikul Islam
|
0408024010WL040565
|
Safikul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732514
|
|
Safikul Islam
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-010-005/571
(SHYAMTILA)
|
0408024010NRG23211120220426855
|
21/11/2022
|
Taslima Khatun
|
0408024010WL040565
|
Taslima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732605
|
|
Taslima Khatun
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-010-005/574
(SHYAMTILA)
|
0408024010NRG23211120220426856
|
21/11/2022
|
Jahura Khatun
|
0408024010WL040565
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732518
|
|
Jahura Khatun
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-010-005/708
(SHYAMTILA)
|
0408024010NRG23211120220426867
|
21/11/2022
|
Piyarul Islam
|
0408024010WL040565
|
Piyarul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732521
|
|
Piyarul Islam
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-010-005/714
(SHYAMTILA)
|
0408024010NRG23211120220426877
|
21/11/2022
|
Taslima Begum
|
0408024010WL040565
|
Taslima Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763732612
|
|
Taslima Begum
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-010-005/720
(SHYAMTILA)
|
0408024010NRG23211120220426882
|
21/11/2022
|
Ikramul Islam
|
0408024010WL040565
|
Ikramul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763732516
|
|
Ikramul Islam
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-010-005/75
(SHYAMTILA)
|
0408024010NRG23211120220426884
|
21/11/2022
|
Surjya Bhanu
|
0408024010WL040565
|
Surjya Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732599
|
|
Surjya Bhanu
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-010-005/9
(SHYAMTILA)
|
0408024010NRG23211120220426888
|
21/11/2022
|
Firuja Khatun
|
0408024010WL040565
|
Firuja Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732611
|
|
Firuja Khatun
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-010-005/96
(SHYAMTILA)
|
0408024010NRG23211120220426890
|
21/11/2022
|
HENA PARBIN
|
0408024010WL040565
|
HENA PARBIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763732621
|
|
HENA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-010-005/114
(SHYAMTILA)
|
0408024010NRG23211120220426801
|
21/11/2022
|
Mafidul Islam
|
0408024010WL040565
|
Mafidul Islam
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763732590
|
|
Mafidul Islam
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-010-005/185
(SHYAMTILA)
|
0408024010NRG23211120220426809
|
21/11/2022
|
Tamjida Begum
|
0408024010WL040565
|
Tamjida Begum
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763732580
|
|
Tamjida Begum
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-010-005/201
(SHYAMTILA)
|
0408024010NRG23211120220426811
|
21/11/2022
|
HASINA PARBIN
|
0408024010WL040565
|
HASINA PARBIN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763732584
|
|
HASINA PARBIN
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-010-005/203-A
(SHYAMTILA)
|
0408024010NRG23211120220426813
|
21/11/2022
|
Jaiful Nessa
|
0408024010WL040565
|
Jaiful Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763732588
|
|
Jaiful Nessa
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-010-005/275
(SHYAMTILA)
|
0408024010NRG23211120220426818
|
21/11/2022
|
Forida Begum
|
0408024010WL040565
|
Forida Begum
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763732579
|
|
Forida Begum
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-010-005/284
(SHYAMTILA)
|
0408024010NRG23211120220426820
|
21/11/2022
|
Habibar Rahman
|
0408024010WL040565
|
Habibar Rahman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763732589
|
|
Habibar Rahman
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-010-005/306
(SHYAMTILA)
|
0408024010NRG23211120220426827
|
21/11/2022
|
Hamidur Rahman
|
0408024010WL040565
|
Hamidur Rahman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732592
|
|
Hamidur Rahman
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-010-005/322
(SHYAMTILA)
|
0408024010NRG23211120220426833
|
21/11/2022
|
Salma Khatun
|
0408024010WL040565
|
Salma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732582
|
|
Salma Khatun
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-010-005/432
(SHYAMTILA)
|
0408024010NRG23211120220426839
|
21/11/2022
|
Mirzina Khatun
|
0408024010WL040565
|
Mirzina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732581
|
|
Mirzina Khatun
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-010-005/433
(SHYAMTILA)
|
0408024010NRG23211120220426841
|
21/11/2022
|
Akbor Ali
|
0408024010WL040565
|
Akbor Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732585
|
|
Akbor Ali
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-010-005/433
(SHYAMTILA)
|
0408024010NRG23211120220426840
|
21/11/2022
|
Asinara Khatun
|
0408024010WL040565
|
Asinara Khatun
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763732583
|
|
Asinara Khatun
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-010-005/435
(SHYAMTILA)
|
0408024010NRG23211120220426842
|
21/11/2022
|
Mafida Begum
|
0408024010WL040565
|
Mafida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732578
|
|
Mafida Begum
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-010-005/473
(SHYAMTILA)
|
0408024010NRG23211120220426843
|
21/11/2022
|
Kitab Ali
|
0408024010WL040565
|
Kitab Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732591
|
|
Kitab Ali
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-010-005/498-A
(SHYAMTILA)
|
0408024010NRG23211120220426845
|
21/11/2022
|
Mahammad Amirul Islam
|
0408024010WL040565
|
Mahammad Amirul Islam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732586
|
|
Mahammad Amirul Islam
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-010-005/498-A
(SHYAMTILA)
|
0408024010NRG23211120220426846
|
21/11/2022
|
Romana Begum
|
0408024010WL040565
|
Romana Begum
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763732587
|
|
Romana Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
40
|
KALAIGAON
|
AS-08-024-010-005/714
(SHYAMTILA)
|
0408024010NRG23211120220426876
|
21/11/2022
|
Baki Billah
|
0408024010WL040565
|
Baki Billah
|
00045
|
BARB0KONWAR
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763732619
|
|
Baki Billah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
41
|
KALAIGAON
|
AS-08-024-010-005/711
(SHYAMTILA)
|
0408024010NRG23211120220426873
|
21/11/2022
|
Hamidul Hoque
|
0408024010WL040565
|
Hamidul Hoque
|
00045
|
BARB0VJKHDA
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763732616
|
|
Hamidul Hoque
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-010-005/719
(SHYAMTILA)
|
0408024010NRG23211120220426880
|
21/11/2022
|
Abdul Kasem
|
0408024010WL040565
|
Abdul Kasem
|
00045
|
BARB0VJKHDA
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732617
|
|
Abdul Kasem
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-010-005/719
(SHYAMTILA)
|
0408024010NRG23211120220426881
|
21/11/2022
|
Banesa Begum
|
0408024010WL040565
|
Banesa Begum
|
00045
|
BARB0VJKHDA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732618
|
|
Banesa Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
44
|
KALAIGAON
|
AS-08-024-010-005/720
(SHYAMTILA)
|
0408024010NRG23211120220426883
|
21/11/2022
|
Bulbuli Khatun
|
0408024010WL040565
|
Bulbuli Khatun
|
00048
|
BKID0005012
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732615
|
|
Bulbuli Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
KALAIGAON
|
AS-08-024-010-002/704-A
(SHYAMTILA)
|
0408024010NRG23211120220426799
|
21/11/2022
|
Nasima Yasmin
|
0408024010WL040565
|
Nasima Yasmin
|
00078
|
CNRB0004159
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763732613
|
|
Nasima Yasmin
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-010-005/710
(SHYAMTILA)
|
0408024010NRG23211120220426872
|
21/11/2022
|
Safiqul Islam
|
0408024010WL040565
|
Safiqul Islam
|
00078
|
CNRB0004159
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732614
|
|
Safiqul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
47
|
KALAIGAON
|
AS-08-024-010-002/66
(SHYAMTILA)
|
0408024010NRG23211120220426798
|
21/11/2022
|
Najima Khatun
|
0408024010WL040565
|
Najima Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732597
|
|
MRS NAZIMA BEGUM
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-010-005/122
(SHYAMTILA)
|
0408024010NRG23211120220426803
|
21/11/2022
|
Jaidur Ali
|
0408024010WL040565
|
Jaidur Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732529
|
|
MR JAIDAR ALI
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-010-005/156
(SHYAMTILA)
|
0408024010NRG23211120220426805
|
21/11/2022
|
Eddish Ali
|
0408024010WL040565
|
Eddish Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732602
|
|
IDRISH ALI
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-010-005/158
(SHYAMTILA)
|
0408024010NRG23211120220426806
|
21/11/2022
|
Ahed Ali
|
0408024010WL040565
|
Ahed Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732600
|
|
MR AHED ALI
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-010-005/217
(SHYAMTILA)
|
0408024010NRG23211120220426814
|
21/11/2022
|
Abdul Satter
|
0408024010WL040565
|
Abdul Satter
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732601
|
|
MR ABDUL SATTAR
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-010-005/275
(SHYAMTILA)
|
0408024010NRG23211120220426817
|
21/11/2022
|
Jiaur Rahman
|
0408024010WL040565
|
Jiaur Rahman
|
00415
|
SBIN0002077
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763732530
|
|
MR JIYAUR RAHMAN
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-010-005/277
(SHYAMTILA)
|
0408024010NRG23211120220426819
|
21/11/2022
|
Safiya Khatun
|
0408024010WL040565
|
Safiya Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732533
|
|
MRS SAFIYA KHATUN
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-010-005/293
(SHYAMTILA)
|
0408024010NRG23211120220426825
|
21/11/2022
|
Hurmuz Ali
|
0408024010WL040565
|
Hurmuz Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732526
|
|
MDHURMUZ ALI
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-010-005/502
(SHYAMTILA)
|
0408024010NRG23211120220426847
|
21/11/2022
|
Mubarak Ali
|
0408024010WL040565
|
Mubarak Ali
|
00415
|
SBIN0002077
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763732527
|
|
MR MUBARAK ALI
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-010-005/571
(SHYAMTILA)
|
0408024010NRG23211120220426854
|
21/11/2022
|
Shohidul Islam
|
0408024010WL040565
|
Shohidul Islam
|
00415
|
SBIN0002077
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763732524
|
|
MR SHOHIDUL ISLAM
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-010-005/576
(SHYAMTILA)
|
0408024010NRG23211120220426858
|
21/11/2022
|
Acharaful Islam
|
0408024010WL040565
|
Acharaful Islam
|
00415
|
SBIN0002077
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763732531
|
|
ACHARAFUL ISLAM
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-010-005/576
(SHYAMTILA)
|
0408024010NRG23211120220426859
|
21/11/2022
|
Molikka Begum
|
0408024010WL040565
|
Molikka Begum
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732534
|
|
MRS MOLLIKA BEGUM
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-010-005/704
(SHYAMTILA)
|
0408024010NRG23211120220426865
|
21/11/2022
|
Abdur Rejjak
|
0408024010WL040565
|
Abdur Rejjak
|
00415
|
SBIN0002077
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763732532
|
|
MRS BHANU BEGUM
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-010-005/775
(SHYAMTILA)
|
0408024010NRG23211120220426885
|
21/11/2022
|
Hanif Ali
|
0408024010WL040565
|
Hanif Ali
|
00415
|
SBIN0002077
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763732528
|
|
HANIF ALI
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-010-005/88
(SHYAMTILA)
|
0408024010NRG23211120220426886
|
21/11/2022
|
Nurul Islam
|
0408024010WL040565
|
Nurul Islam
|
00415
|
SBIN0002077
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763732598
|
|
MR NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
62
|
KALAIGAON
|
AS-08-024-010-002/466
(SHYAMTILA)
|
0408024010NRG23211120220426792
|
21/11/2022
|
Fulmala Begum
|
0408024010WL040565
|
Fulmala Begum
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732554
|
|
MRS FULMALA BEGUM
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-010-002/66
(SHYAMTILA)
|
0408024010NRG23211120220426797
|
21/11/2022
|
Abdul Khalek
|
0408024010WL040565
|
Abdul Khalek
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732536
|
|
MR ABDUL KHALEK
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-010-005/122
(SHYAMTILA)
|
0408024010NRG23211120220426804
|
21/11/2022
|
Jaidar Ali
|
0408024010WL040565
|
Jaidar Ali
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732620
|
|
MR JAIDAR ALI
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-010-005/158
(SHYAMTILA)
|
0408024010NRG23211120220426807
|
21/11/2022
|
Mamataj Begum
|
0408024010WL040565
|
Mamataj Begum
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732545
|
|
MRS MAMTAZ BEGUM
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-010-005/181
(SHYAMTILA)
|
0408024010NRG23211120220426808
|
21/11/2022
|
Safia Begum
|
0408024010WL040565
|
Safia Begum
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763732543
|
|
MRS SHWANIFA KHATUN
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-010-005/201
(SHYAMTILA)
|
0408024010NRG23211120220426810
|
21/11/2022
|
Kalim Ollah
|
0408024010WL040565
|
Kalim Ollah
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732552
|
|
MR KALIM OLLAH
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-010-005/203-A
(SHYAMTILA)
|
0408024010NRG23211120220426812
|
21/11/2022
|
Rafikul Islam
|
0408024010WL040565
|
Rafikul Islam
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732539
|
|
MR RAFIQUL ISLAM
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-010-005/228
(SHYAMTILA)
|
0408024010NRG23211120220426816
|
21/11/2022
|
Billal Hussain
|
0408024010WL040565
|
Billal Hussain
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763732596
|
|
MR BILLAL HOQUE
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-010-005/285
(SHYAMTILA)
|
0408024010NRG23211120220426821
|
21/11/2022
|
Motiur Rahman
|
0408024010WL040565
|
Motiur Rahman
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763732544
|
|
MR MOTIUR RAHMAN
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-010-005/285
(SHYAMTILA)
|
0408024010NRG23211120220426822
|
21/11/2022
|
Rabia Khatum
|
0408024010WL040565
|
Rabia Khatum
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732558
|
|
MRS RABIA KHATUN
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-010-005/306
(SHYAMTILA)
|
0408024010NRG23211120220426828
|
21/11/2022
|
Majani Khatun
|
0408024010WL040565
|
Majani Khatun
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763732560
|
|
MRS MAJANI KHATUN
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-010-005/315
(SHYAMTILA)
|
0408024010NRG23211120220426829
|
21/11/2022
|
Furkan Ali
|
0408024010WL040565
|
Furkan Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732540
|
|
FURKAN ALI
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-010-005/32
(SHYAMTILA)
|
0408024010NRG23211120220426831
|
21/11/2022
|
Aklima Khatun
|
0408024010WL040565
|
Aklima Khatun
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732542
|
|
MRS AKLIMA KHATUN
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-010-005/366-A
(SHYAMTILA)
|
0408024010NRG23211120220426834
|
21/11/2022
|
Muddasir Alim
|
0408024010WL040565
|
Muddasir Alim
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763732548
|
|
MR MUDDASIR ALOM
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-010-005/366-A
(SHYAMTILA)
|
0408024010NRG23211120220426835
|
21/11/2022
|
Rezina Sultana
|
0408024010WL040565
|
Rezina Sultana
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763732561
|
|
MRS REZINA SULTANA
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-010-005/37
(SHYAMTILA)
|
0408024010NRG23211120220426837
|
21/11/2022
|
Momin Ali
|
0408024010WL040565
|
Momin Ali
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763732537
|
|
MOMIN ALI
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-010-005/567
(SHYAMTILA)
|
0408024010NRG23211120220426851
|
21/11/2022
|
Silima Khatun
|
0408024010WL040565
|
Silima Khatun
|
00415
|
SBIN0005049
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763732559
|
|
MRS SILIMA KHATUN
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-010-005/568
(SHYAMTILA)
|
0408024010NRG23211120220426853
|
21/11/2022
|
Alekjan
|
0408024010WL040565
|
Alekjan
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763732562
|
|
MRS ALEKJAN NESSA
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-010-005/568
(SHYAMTILA)
|
0408024010NRG23211120220426852
|
21/11/2022
|
Amir Hamza
|
0408024010WL040565
|
Amir Hamza
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763732541
|
|
AMIR HAMZA
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-010-005/574
(SHYAMTILA)
|
0408024010NRG23211120220426857
|
21/11/2022
|
Injamul Hoque
|
0408024010WL040565
|
Injamul Hoque
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732547
|
|
MR INJAMUL HOQUE
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-010-005/578
(SHYAMTILA)
|
0408024010NRG23211120220426861
|
21/11/2022
|
Jamila Khatun
|
0408024010WL040565
|
Jamila Khatun
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732555
|
|
MRS JAMILA KHATUN
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-010-005/578
(SHYAMTILA)
|
0408024010NRG23211120220426860
|
21/11/2022
|
Shaha Alam
|
0408024010WL040565
|
Shaha Alam
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763732556
|
|
MR SHAHA ALAM
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-010-005/580
(SHYAMTILA)
|
0408024010NRG23211120220426862
|
21/11/2022
|
Subahan Ali
|
0408024010WL040565
|
Subahan Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732557
|
|
MR SUBAHAN ALI
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-010-005/581
(SHYAMTILA)
|
0408024010NRG23211120220426864
|
21/11/2022
|
Osman Gani
|
0408024010WL040565
|
Osman Gani
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763732553
|
|
MR OSMAN GONI
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-010-005/708
(SHYAMTILA)
|
0408024010NRG23211120220426868
|
21/11/2022
|
Hajura Khatun
|
0408024010WL040565
|
Hajura Khatun
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732563
|
|
MRS HUZERA KHATUN
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-010-005/709
(SHYAMTILA)
|
0408024010NRG23211120220426869
|
21/11/2022
|
Nabi Hussain
|
0408024010WL040565
|
Nabi Hussain
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732538
|
|
NABI HUSSAIN
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-010-005/71-A
(SHYAMTILA)
|
0408024010NRG23211120220426870
|
21/11/2022
|
Abdul Jalil
|
0408024010WL040565
|
Abdul Jalil
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763732535
|
|
ABDUL JALIL
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-010-005/71-A
(SHYAMTILA)
|
0408024010NRG23211120220426871
|
21/11/2022
|
Nur Nehar
|
0408024010WL040565
|
Nur Nehar
|
00415
|
SBIN0005049
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763732550
|
|
MRS NUR NEHAR
|
()
|
|
90
|
KALAIGAON
|
AS-08-024-010-005/711
(SHYAMTILA)
|
0408024010NRG23211120220426874
|
21/11/2022
|
Jarina Begum
|
0408024010WL040565
|
Jarina Begum
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732546
|
|
MRS JARINA BEGUM
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-010-005/713
(SHYAMTILA)
|
0408024010NRG23211120220426875
|
21/11/2022
|
Hamidur Rahman
|
0408024010WL040565
|
Hamidur Rahman
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732564
|
|
MR HAMIDUR RAHMAN
|
()
|
|
92
|
KALAIGAON
|
AS-08-024-010-005/716
(SHYAMTILA)
|
0408024010NRG23211120220426879
|
21/11/2022
|
Saruar Kader
|
0408024010WL040565
|
Saruar Kader
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763732551
|
|
MR SARUAR KADER
|
()
|
|
93
|
KALAIGAON
|
AS-08-024-010-005/88
(SHYAMTILA)
|
0408024010NRG23211120220426887
|
21/11/2022
|
Mahmoda Begum
|
0408024010WL040565
|
Mahmoda Begum
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732549
|
|
MRS MAHMODA BEGUM
|
()
|
|
94
|
KALAIGAON
|
AS-08-024-010-005/96
(SHYAMTILA)
|
0408024010NRG23211120220426889
|
21/11/2022
|
Jahangir Alam
|
0408024010WL040565
|
Jahangir Alam
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763732595
|
|
MR JAHANGIR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
95
|
KALAIGAON
|
AS-08-024-010-005/707
(SHYAMTILA)
|
0408024010NRG23211120220426866
|
21/11/2022
|
Taijuddin Ahmed
|
0408024010WL040565
|
Taijuddin Ahmed
|
00415
|
SBIN0012977
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732565
|
|
MR TAIZUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
96
|
KALAIGAON
|
AS-08-024-010-005/567
(SHYAMTILA)
|
0408024010NRG23211120220426850
|
21/11/2022
|
Farijul Islam
|
0408024010WL040565
|
Farijul Islam
|
00415
|
SBIN0017217
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732566
|
|
MR FARIJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
97
|
KALAIGAON
|
AS-08-024-010-002/259
(SHYAMTILA)
|
0408024010NRG23211120220426785
|
21/11/2022
|
Fatikjan Begum
|
0408024010WL040565
|
Fatikjan Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732572
|
|
FATIKJAN BEGUM
|
()
|
|
98
|
KALAIGAON
|
AS-08-024-010-002/259
(SHYAMTILA)
|
0408024010NRG23211120220426786
|
21/11/2022
|
Yunus Ali
|
0408024010WL040565
|
Yunus Ali
|
00462
|
UCBA0000794
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763732570
|
|
YUNUS ALI
|
()
|
|
99
|
KALAIGAON
|
AS-08-024-010-002/437
(SHYAMTILA)
|
0408024010NRG23211120220426789
|
21/11/2022
|
Aitan Nessa Bewa
|
0408024010WL040565
|
Aitan Nessa Bewa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732594
|
|
AITAN NESSA BEOWA
|
()
|
|
100
|
KALAIGAON
|
AS-08-024-010-002/437
(SHYAMTILA)
|
0408024010NRG23211120220426788
|
21/11/2022
|
Jay Bhanu
|
0408024010WL040565
|
Jay Bhanu
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763732593
|
|
JAIBHAN BEGUM
|
()
|
|
101
|
KALAIGAON
|
AS-08-024-010-002/464
(SHYAMTILA)
|
0408024010NRG23211120220426790
|
21/11/2022
|
Kalezuddin
|
0408024010WL040565
|
Kalezuddin
|
00462
|
UCBA0000794
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763732568
|
|
KALEJUDDIN AHMED
|
()
|
|
102
|
KALAIGAON
|
AS-08-024-010-002/464
(SHYAMTILA)
|
0408024010NRG23211120220426791
|
21/11/2022
|
Rahima Khatun
|
0408024010WL040565
|
Rahima Khatun
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763732569
|
|
REHENA BEGUM
|
()
|
|
103
|
KALAIGAON
|
AS-08-024-010-002/466
(SHYAMTILA)
|
0408024010NRG23211120220426793
|
21/11/2022
|
Hachina Bhanu
|
0408024010WL040565
|
Hachina Bhanu
|
00462
|
UCBA0000794
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763732571
|
|
HACHINA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
104
|
KALAIGAON
|
AS-08-024-010-002/704-A
(SHYAMTILA)
|
0408024010NRG23211120220426800
|
21/11/2022
|
Rukhmina Yeasmina
|
0408024010WL040565
|
Rukhmina Yeasmina
|
00462
|
UCBA0000872
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763732574
|
|
RUKMINA YAESMIN
|
()
|
|
105
|
KALAIGAON
|
AS-08-024-010-005/114
(SHYAMTILA)
|
0408024010NRG23211120220426802
|
21/11/2022
|
Chahura Khatun
|
0408024010WL040565
|
Chahura Khatun
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732576
|
|
CHAHURA KHATUN
|
()
|
|
106
|
KALAIGAON
|
AS-08-024-010-005/322
(SHYAMTILA)
|
0408024010NRG23211120220426832
|
21/11/2022
|
Mainul Hoque
|
0408024010WL040565
|
Mainul Hoque
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732573
|
|
MAINUL HOQUE
|
()
|
|
107
|
KALAIGAON
|
AS-08-024-010-005/473
(SHYAMTILA)
|
0408024010NRG23211120220426844
|
21/11/2022
|
Mabia Khatun
|
0408024010WL040565
|
Mabia Khatun
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732575
|
|
MABIA KHATUN
|
()
|
|
108
|
KALAIGAON
|
AS-08-024-010-005/580
(SHYAMTILA)
|
0408024010NRG23211120220426863
|
21/11/2022
|
Sahida Khatun
|
0408024010WL040565
|
Sahida Khatun
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763732577
|
|
SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
109
|
KALAIGAON
|
AS-08-024-010-005/715
(SHYAMTILA)
|
0408024010NRG23211120220426878
|
21/11/2022
|
Abdul Awal
|
0408024010WL040565
|
Abdul Awal
|
00468
|
UBIN0559377
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763732567
|
|
Abdul Awal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199459
|
199459
|
|
|
|
|
|
|
|