|
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)
|
0408024010NRG23240820220240747
|
24/08/2022
|
Abdul Malek
|
0408024010WL018813
|
Abdul Malek
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778297
|
|
Abdul Malek
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-010-001/158-A
(SHYAMTILA)
|
0408024010NRG23240820220240748
|
24/08/2022
|
Ajiran Nessa
|
0408024010WL018813
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778207
|
|
Ajiran Nessa
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-010-001/171-C
(SHYAMTILA)
|
0408024010NRG23240820220241109
|
24/08/2022
|
MAHIRUDDIN
|
0408024010WL018863
|
MAHIRUDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778215
|
|
MAHIRUDDIN
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-010-001/280
(SHYAMTILA)
|
0408024010NRG23240820220241102
|
24/08/2022
|
Hasmat Ali
|
0408024010WL018860
|
Hasmat Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778299
|
|
Hasmat Ali
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-010-001/295
(SHYAMTILA)
|
0408024010NRG23240820220241110
|
24/08/2022
|
Abdul Salam
|
0408024010WL018864
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778210
|
|
Abdul Salam
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-010-001/295
(SHYAMTILA)
|
0408024010NRG23240820220241111
|
24/08/2022
|
Abiran Nessa
|
0408024010WL018864
|
Abiran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778213
|
|
Abiran Nessa
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-010-001/339-B
(SHYAMTILA)
|
0408024010NRG23240820220241424
|
24/08/2022
|
Abiran Nessa
|
0408024010WL018899
|
Abiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778208
|
|
Abiran Nessa
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-010-001/407
(SHYAMTILA)
|
0408024010NRG23240820220240618
|
24/08/2022
|
Rukia Khatun
|
0408024010WL018758
|
Rukia Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778193
|
|
Rukia Khatun
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-010-001/572
(SHYAMTILA)
|
0408024010NRG23240820220240984
|
24/08/2022
|
Mainul Hoque
|
0408024010WL018841
|
Mainul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778211
|
|
Mainul Hoque
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-010-001/585
(SHYAMTILA)
|
0408024010NRG23240820220241156
|
24/08/2022
|
Fatema Khatun
|
0408024010WL018870
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778298
|
|
Fatema Khatun
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-010-001/592
(SHYAMTILA)
|
0408024010NRG23240820220240732
|
24/08/2022
|
Sunduri Begum
|
0408024010WL018810
|
Sunduri Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778209
|
|
Sunduri Begum
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-010-001/601
(SHYAMTILA)
|
0408024010NRG23220820220238735
|
24/08/2022
|
Sahid Ali
|
0408024010WL018472
|
Sahid Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955778300
|
|
Sahid Ali
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-010-002/166-B
(SHYAMTILA)
|
0408024010NRG23240820220240683
|
24/08/2022
|
Abiran Nessa
|
0408024010WL018789
|
Abiran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778290
|
|
Abiran Nessa
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-010-002/24
(SHYAMTILA)
|
0408024010NRG23240820220240607
|
24/08/2022
|
Sahera Begum
|
0408024010WL018748
|
Sahera Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778179
|
|
Sahera Begum
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-010-002/26
(SHYAMTILA)
|
0408024010NRG23240820220240539
|
24/08/2022
|
Diluwara Khatun
|
0408024010WL018717
|
Diluwara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778177
|
|
Diluwara Khatun
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-010-002/264
(SHYAMTILA)
|
0408024010NRG23240820220240553
|
24/08/2022
|
Sahar Bhanu
|
0408024010WL018722
|
Sahar Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778205
|
|
Sahar Bhanu
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-010-002/290-A
(SHYAMTILA)
|
0408024010NRG23240820220240636
|
24/08/2022
|
Haitan Nessa
|
0408024010WL018766
|
Haitan Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778188
|
|
Haitan Nessa
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-010-002/290-A
(SHYAMTILA)
|
0408024010NRG23240820220240637
|
24/08/2022
|
Nasimuddin
|
0408024010WL018766
|
Nasimuddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778199
|
|
Nasimuddin
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-010-002/310
(SHYAMTILA)
|
0408024010NRG23240820220240725
|
24/08/2022
|
Kitab Ali
|
0408024010WL018807
|
Kitab Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778217
|
|
Kitab Ali
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-010-002/345-A
(SHYAMTILA)
|
0408024010NRG23240820220240673
|
24/08/2022
|
Rahima Begum
|
0408024010WL018783
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778201
|
|
Rahima Begum
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-010-002/347-A
(SHYAMTILA)
|
0408024010NRG23240820220241322
|
24/08/2022
|
Manowara Begum
|
0408024010WL018885
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778212
|
|
Manowara Begum
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-010-002/377-A
(SHYAMTILA)
|
0408024010NRG23230820220240222
|
24/08/2022
|
Anjuma Begum
|
0408024010WL018636
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778174
|
|
Anjuma Begum
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-010-002/435-A
(SHYAMTILA)
|
0408024010NRG23240820220241566
|
24/08/2022
|
Maleka Khatun
|
0408024010WL018917
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778214
|
|
Maleka Khatun
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-010-002/462
(SHYAMTILA)
|
0408024010NRG23240820220240681
|
24/08/2022
|
Rabiya Begum
|
0408024010WL018788
|
Rabiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778176
|
|
Rabiya Begum
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-010-002/510
(SHYAMTILA)
|
0408024010NRG23240820220240752
|
24/08/2022
|
Rehenara Begum
|
0408024010WL018816
|
Rehenara Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778216
|
|
Rehenara Begum
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-010-002/57
(SHYAMTILA)
|
0408024010NRG23230820220240175
|
24/08/2022
|
Wajida Begum
|
0408024010WL018604
|
Wajida Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778184
|
|
Wajida Begum
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-010-002/572
(SHYAMTILA)
|
0408024010NRG23240820220240698
|
24/08/2022
|
Maser Ali
|
0408024010WL018794
|
Maser Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778203
|
|
Maser Ali
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-010-002/574
(SHYAMTILA)
|
0408024010NRG23240820220240552
|
24/08/2022
|
Amina Bewa
|
0408024010WL018721
|
Amina Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778178
|
|
Amina Bewa
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-010-002/582
(SHYAMTILA)
|
0408024010NRG23240820220240560
|
24/08/2022
|
Jamila Khatun
|
0408024010WL018727
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778200
|
|
Jamila Khatun
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-010-002/592
(SHYAMTILA)
|
0408024010NRG23240820220240638
|
24/08/2022
|
Kasimuddin Ali
|
0408024010WL018767
|
Kasimuddin Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778181
|
|
Kasimuddin Ali
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-010-002/603
(SHYAMTILA)
|
0408024010NRG23240820220240712
|
24/08/2022
|
Mayjan Begum
|
0408024010WL018803
|
Mayjan Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778295
|
|
Mayjan Begum
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-010-002/703
(SHYAMTILA)
|
0408024010NRG23230820220240164
|
24/08/2022
|
Safia Bewa
|
0408024010WL018597
|
Safia Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778175
|
|
Safia Bewa
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-010-002/96
(SHYAMTILA)
|
0408024010NRG23240820220240650
|
24/08/2022
|
Abdur Rahim
|
0408024010WL018774
|
Abdur Rahim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778291
|
|
Abdur Rahim
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-010-002/96
(SHYAMTILA)
|
0408024010NRG23240820220240651
|
24/08/2022
|
Abiran Nessa
|
0408024010WL018774
|
Abiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778187
|
|
Abiran Nessa
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-010-003/122
(SHYAMTILA)
|
0408024010NRG23230820220240177
|
24/08/2022
|
Giasuddin
|
0408024010WL018606
|
Giasuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778186
|
|
Giasuddin
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-010-003/55
(SHYAMTILA)
|
0408024010NRG23230820220240219
|
24/08/2022
|
Khursida Khatun
|
0408024010WL018634
|
Khursida Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778273
|
|
Khursida Khatun
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-010-005/19
(SHYAMTILA)
|
0408024010NRG23240820220240623
|
24/08/2022
|
Surjya Bewa
|
0408024010WL018760
|
Surjya Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778279
|
|
Surjya Bewa
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-010-005/28
(SHYAMTILA)
|
0408024010NRG23240820220240592
|
24/08/2022
|
Hait Ali
|
0408024010WL018739
|
Hait Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778286
|
|
Hait Ali
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-010-005/469-A
(SHYAMTILA)
|
0408024010NRG23230820220240168
|
24/08/2022
|
Abdur Rahim
|
0408024010WL018601
|
Abdur Rahim
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955778196
|
|
Abdur Rahim
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-010-005/469-A
(SHYAMTILA)
|
0408024010NRG23230820220240169
|
24/08/2022
|
Anowara Begum
|
0408024010WL018601
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955778197
|
|
Anowara Begum
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-010-005/535-A
(SHYAMTILA)
|
0408024010NRG23240820220240679
|
24/08/2022
|
Rahima Khatun
|
0408024010WL018786
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778288
|
|
Rahima Khatun
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-010-005/537
(SHYAMTILA)
|
0408024010NRG23230820220240160
|
24/08/2022
|
Sahanara Khatun
|
0408024010WL018594
|
Sahanara Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778282
|
|
Sahanara Khatun
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-010-005/552
(SHYAMTILA)
|
0408024010NRG23230820220240161
|
24/08/2022
|
Chabiran Nessa
|
0408024010WL018595
|
Chabiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778182
|
|
Chabiran Nessa
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-010-005/554
(SHYAMTILA)
|
0408024010NRG23230820220240244
|
24/08/2022
|
Meherun Nessa
|
0408024010WL018643
|
Meherun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778183
|
|
Meherun Nessa
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-010-005/558
(SHYAMTILA)
|
0408024010NRG23240820220240614
|
24/08/2022
|
najima begum
|
0408024010WL018754
|
najima begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778278
|
|
najima begum
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-010-006/133
(SHYAMTILA)
|
0408024010NRG23240820220240590
|
24/08/2022
|
Shairan Nessa
|
0408024010WL018737
|
Shairan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778195
|
|
Shairan Nessa
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-010-006/164
(SHYAMTILA)
|
0408024010NRG23240820220240515
|
24/08/2022
|
Hasena Begum
|
0408024010WL018701
|
Hasena Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778190
|
|
Hasena Begum
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-010-006/427-A
(SHYAMTILA)
|
0408024010NRG23240820220240557
|
24/08/2022
|
Iuchop Ali
|
0408024010WL018725
|
Iuchop Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778280
|
|
Iuchop Ali
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-010-006/591
(SHYAMTILA)
|
0408024010NRG23240820220240526
|
24/08/2022
|
Kalimuddin Ahmed
|
0408024010WL018708
|
Kalimuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778287
|
|
Kalimuddin Ahmed
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-010-006/593
(SHYAMTILA)
|
0408024010NRG23240820220240564
|
24/08/2022
|
Ahitan Nessa
|
0408024010WL018730
|
Ahitan Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778202
|
|
Ahitan Nessa
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-010-006/637
(SHYAMTILA)
|
0408024010NRG23230820220240279
|
24/08/2022
|
Jamiran Nessa
|
0408024010WL018660
|
Jamiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778185
|
|
Jamiran Nessa
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-010-006/639
(SHYAMTILA)
|
0408024010NRG23240820220240516
|
24/08/2022
|
Achama Khatun
|
0408024010WL018702
|
Achama Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778189
|
|
Achama Khatun
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-010-006/70
(SHYAMTILA)
|
0408024010NRG23230820220240328
|
24/08/2022
|
Khalilur Rahman
|
0408024010WL018680
|
Khalilur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778296
|
|
Khalilur Rahman
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-010-007/16-A
(SHYAMTILA)
|
0408024010NRG23240820220240645
|
24/08/2022
|
Alal Seikh
|
0408024010WL018771
|
Alal Seikh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778281
|
|
Alal Seikh
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-010-007/165-D
(SHYAMTILA)
|
0408024010NRG23230820220240221
|
24/08/2022
|
Jahura Khatun
|
0408024010WL018635
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778204
|
|
Jahura Khatun
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-010-007/185-A
(SHYAMTILA)
|
0408024010NRG23240820220240621
|
24/08/2022
|
Tara Bhanu
|
0408024010WL018759
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778194
|
|
Tara Bhanu
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-010-007/498
(SHYAMTILA)
|
0408024010NRG23240820220240665
|
24/08/2022
|
Soraf Ali
|
0408024010WL018778
|
Soraf Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778289
|
|
Soraf Ali
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-010-007/508
(SHYAMTILA)
|
0408024010NRG23240820220240703
|
24/08/2022
|
Jahiran Nessa
|
0408024010WL018797
|
Jahiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778191
|
|
Jahiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147934
|
147934
|
|
|
|
|
|
|
|
|
59
|
KALAIGAON
|
AS-08-024-010-001/210-A
(SHYAMTILA)
|
0408024010NRG23240820220241112
|
24/08/2022
|
Sarful Bewa
|
0408024010WL018865
|
Sarful Bewa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778131
|
|
Sarful Bewa
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-010-001/263
(SHYAMTILA)
|
0408024010NRG23240820220240749
|
24/08/2022
|
Nureda Khatun
|
0408024010WL018814
|
Nureda Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778130
|
|
Nureda Khatun
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-010-001/297
(SHYAMTILA)
|
0408024010NRG23240820220241401
|
24/08/2022
|
Mubarak Ali
|
0408024010WL018894
|
Mubarak Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778127
|
|
Mubarak Ali
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-010-001/297
(SHYAMTILA)
|
0408024010NRG23240820220241402
|
24/08/2022
|
Rahena Khatun
|
0408024010WL018894
|
Rahena Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778128
|
|
Rahena Khatun
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-010-001/299
(SHYAMTILA)
|
0408024010NRG23240820220241494
|
24/08/2022
|
Nafiza Khatun
|
0408024010WL018909
|
Nafiza Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778102
|
|
Nafiza Khatun
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-010-001/479
(SHYAMTILA)
|
0408024010NRG23240820220240999
|
24/08/2022
|
Habiluddin
|
0408024010WL018844
|
Habiluddin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778105
|
|
Habiluddin
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-010-001/479
(SHYAMTILA)
|
0408024010NRG23240820220241000
|
24/08/2022
|
Saleha Khatun
|
0408024010WL018844
|
Saleha Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778106
|
|
Saleha Khatun
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-010-001/494
(SHYAMTILA)
|
0408024010NRG23240820220241115
|
24/08/2022
|
Solina Ahmed
|
0408024010WL018867
|
Solina Ahmed
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778129
|
|
Solina Ahmed
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-010-001/503
(SHYAMTILA)
|
0408024010NRG23240820220241157
|
24/08/2022
|
Musaraf Ali
|
0408024010WL018871
|
Musaraf Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778139
|
|
Musaraf Ali
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-010-001/504
(SHYAMTILA)
|
0408024010NRG23240820220241001
|
24/08/2022
|
Abdul Gafur
|
0408024010WL018845
|
Abdul Gafur
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778116
|
|
Abdul Gafur
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-010-001/504
(SHYAMTILA)
|
0408024010NRG23240820220241002
|
24/08/2022
|
Amina Begum
|
0408024010WL018845
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778115
|
|
Amina Begum
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-010-001/56-B
(SHYAMTILA)
|
0408024010NRG23240820220240711
|
24/08/2022
|
Kamala Khatun
|
0408024010WL018802
|
Kamala Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778099
|
|
Kamala Khatun
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-010-002/108-A
(SHYAMTILA)
|
0408024010NRG23240820220240668
|
24/08/2022
|
Habibar Rahman
|
0408024010WL018781
|
Habibar Rahman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778103
|
|
Habibar Rahman
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-010-002/108-A
(SHYAMTILA)
|
0408024010NRG23240820220240669
|
24/08/2022
|
Sultana Begum
|
0408024010WL018781
|
Sultana Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778104
|
|
Sultana Begum
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-010-002/119
(SHYAMTILA)
|
0408024010NRG23240820220241304
|
24/08/2022
|
Ajufa Khatun
|
0408024010WL018879
|
Ajufa Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778120
|
|
Ajufa Khatun
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-010-002/130
(SHYAMTILA)
|
0408024010NRG23240820220241108
|
24/08/2022
|
Jamila Khatun
|
0408024010WL018862
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778118
|
|
Jamila Khatun
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-010-002/260
(SHYAMTILA)
|
0408024010NRG23240820220240723
|
24/08/2022
|
Marjina Khatun
|
0408024010WL018805
|
Marjina Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778142
|
|
Marjina Khatun
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-010-002/266
(SHYAMTILA)
|
0408024010NRG23240820220240750
|
24/08/2022
|
Abdus Samad
|
0408024010WL018815
|
Abdus Samad
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778123
|
|
Abdus Samad
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-010-002/266
(SHYAMTILA)
|
0408024010NRG23240820220240751
|
24/08/2022
|
Jahiran Nessa
|
0408024010WL018815
|
Jahiran Nessa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778121
|
|
Jahiran Nessa
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-010-002/310
(SHYAMTILA)
|
0408024010NRG23240820220240726
|
24/08/2022
|
Jahura Khatun
|
0408024010WL018807
|
Jahura Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778122
|
|
Jahura Khatun
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-010-002/344
(SHYAMTILA)
|
0408024010NRG23230820220240324
|
24/08/2022
|
Saha Ali
|
0408024010WL018678
|
Saha Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778111
|
|
Saha Ali
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-010-002/344
(SHYAMTILA)
|
0408024010NRG23230820220240323
|
24/08/2022
|
Saha Ali
|
0408024010WL018678
|
Saha Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778112
|
|
Saha Ali
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-010-002/37
(SHYAMTILA)
|
0408024010NRG23230820220240212
|
24/08/2022
|
Amser Ali
|
0408024010WL018630
|
Amser Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778171
|
|
Amser Ali
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-010-002/376-A
(SHYAMTILA)
|
0408024010NRG23240820220240914
|
24/08/2022
|
Sahara Khatun
|
0408024010WL018827
|
Sahara Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778132
|
|
Sahara Khatun
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-010-002/414
(SHYAMTILA)
|
0408024010NRG23240820220241323
|
24/08/2022
|
Arfan Ali
|
0408024010WL018886
|
Arfan Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778113
|
|
Arfan Ali
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-010-002/414
(SHYAMTILA)
|
0408024010NRG23240820220241324
|
24/08/2022
|
Marina Khatun
|
0408024010WL018886
|
Marina Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778110
|
|
Marina Khatun
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-010-002/49
(SHYAMTILA)
|
0408024010NRG23240820220241025
|
24/08/2022
|
Abdul Jalil
|
0408024010WL018850
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778108
|
|
Abdul Jalil
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-010-002/510
(SHYAMTILA)
|
0408024010NRG23240820220240753
|
24/08/2022
|
Omed Ali
|
0408024010WL018816
|
Omed Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778100
|
|
Omed Ali
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-010-002/515
(SHYAMTILA)
|
0408024010NRG23240820220240746
|
24/08/2022
|
Amena Begum
|
0408024010WL018812
|
Amena Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778117
|
|
Amena Begum
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-010-002/515
(SHYAMTILA)
|
0408024010NRG23240820220240745
|
24/08/2022
|
Asar Ali
|
0408024010WL018812
|
Asar Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778124
|
|
Asar Ali
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-010-002/519
(SHYAMTILA)
|
0408024010NRG23240820220241486
|
24/08/2022
|
Subahan Ali
|
0408024010WL018905
|
Subahan Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778097
|
|
Subahan Ali
|
()
|
|
90
|
KALAIGAON
|
AS-08-024-010-002/525
(SHYAMTILA)
|
0408024010NRG23240820220241105
|
24/08/2022
|
Abdul Hai
|
0408024010WL018861
|
Abdul Hai
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778125
|
|
Abdul Hai
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-010-002/525
(SHYAMTILA)
|
0408024010NRG23240820220241106
|
24/08/2022
|
Sahida Khatun
|
0408024010WL018861
|
Sahida Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778126
|
|
Sahida Khatun
|
()
|
|
92
|
KALAIGAON
|
AS-08-024-010-002/568
(SHYAMTILA)
|
0408024010NRG23240820220240943
|
24/08/2022
|
Abdul Kadir
|
0408024010WL018833
|
Abdul Kadir
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778135
|
|
Abdul Kadir
|
()
|
|
93
|
KALAIGAON
|
AS-08-024-010-002/568
(SHYAMTILA)
|
0408024010NRG23240820220240944
|
24/08/2022
|
Anowara Begum
|
0408024010WL018833
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778136
|
|
Anowara Begum
|
()
|
|
94
|
KALAIGAON
|
AS-08-024-010-002/573
(SHYAMTILA)
|
0408024010NRG23240820220240604
|
24/08/2022
|
Rahim Ali
|
0408024010WL018746
|
Rahim Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778148
|
|
Rahim Ali
|
()
|
|
95
|
KALAIGAON
|
AS-08-024-010-002/62-A
(SHYAMTILA)
|
0408024010NRG23230820220240176
|
24/08/2022
|
Jarina Begum
|
0408024010WL018605
|
Jarina Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778143
|
|
Jarina Begum
|
()
|
|
96
|
KALAIGAON
|
AS-08-024-010-002/82
(SHYAMTILA)
|
0408024010NRG23240820220240942
|
24/08/2022
|
Nur Jahan Begum
|
0408024010WL018832
|
Nur Jahan Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778119
|
|
Nur Jahan Begum
|
()
|
|
97
|
KALAIGAON
|
AS-08-024-010-002/91
(SHYAMTILA)
|
0408024010NRG23240820220241308
|
24/08/2022
|
Ahamad Ali
|
0408024010WL018882
|
Ahamad Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778141
|
|
Ahamad Ali
|
()
|
|
98
|
KALAIGAON
|
AS-08-024-010-003/47
(SHYAMTILA)
|
0408024010NRG23230820220240200
|
24/08/2022
|
Ful Bhanu
|
0408024010WL018623
|
Ful Bhanu
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778147
|
|
Ful Bhanu
|
()
|
|
99
|
KALAIGAON
|
AS-08-024-010-005/177
(SHYAMTILA)
|
0408024010NRG23230820220240210
|
24/08/2022
|
Monuwara Begum
|
0408024010WL018629
|
Monuwara Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778101
|
|
Monuwara Begum
|
()
|
|
100
|
KALAIGAON
|
AS-08-024-010-005/261
(SHYAMTILA)
|
0408024010NRG23240820220240705
|
24/08/2022
|
Sabiran Nessa
|
0408024010WL018798
|
Sabiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778109
|
|
Sabiran Nessa
|
()
|
|
101
|
KALAIGAON
|
AS-08-024-010-005/28
(SHYAMTILA)
|
0408024010NRG23240820220240593
|
24/08/2022
|
Fajila Khatun
|
0408024010WL018739
|
Fajila Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778107
|
|
Fajila Khatun
|
()
|
|
102
|
KALAIGAON
|
AS-08-024-010-006/421
(SHYAMTILA)
|
0408024010NRG23230820220240287
|
24/08/2022
|
Joinob Khatun
|
0408024010WL018665
|
Joinob Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778137
|
|
Joinob Khatun
|
()
|
|
103
|
KALAIGAON
|
AS-08-024-010-006/558
(SHYAMTILA)
|
0408024010NRG23240820220240680
|
24/08/2022
|
Fatema Khatun
|
0408024010WL018787
|
Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778134
|
|
Fatema Khatun
|
()
|
|
104
|
KALAIGAON
|
AS-08-024-010-006/583-A
(SHYAMTILA)
|
0408024010NRG23240820220240601
|
24/08/2022
|
Rasida Khatun
|
0408024010WL018744
|
Rasida Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778133
|
|
Rasida Khatun
|
()
|
|
105
|
KALAIGAON
|
AS-08-024-010-006/619
(SHYAMTILA)
|
0408024010NRG23230820220240290
|
24/08/2022
|
Aynuddin
|
0408024010WL018668
|
Aynuddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778138
|
|
Aynuddin
|
()
|
|
106
|
KALAIGAON
|
AS-08-024-010-006/79
(SHYAMTILA)
|
0408024010NRG23230820220240315
|
24/08/2022
|
Alesa Khatun
|
0408024010WL018675
|
Alesa Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778114
|
|
Alesa Khatun
|
()
|
|
107
|
KALAIGAON
|
AS-08-024-010-006/8-C
(SHYAMTILA)
|
0408024010NRG23240820220240531
|
24/08/2022
|
Habibar Rahman
|
0408024010WL018710
|
Habibar Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778140
|
|
Habibar Rahman
|
()
|
|
108
|
KALAIGAON
|
AS-08-024-010-007/288
(SHYAMTILA)
|
0408024010NRG23230820220239876
|
24/08/2022
|
Osman Ali
|
0408024010WL018586
|
Osman Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778098
|
|
Osman Ali
|
()
|
|
109
|
KALAIGAON
|
AS-08-024-010-007/329
(SHYAMTILA)
|
0408024010NRG23240820220241097
|
24/08/2022
|
Machiran Nessa
|
0408024010WL018857
|
Machiran Nessa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778096
|
|
Machiran Nessa
|
()
|
|
110
|
KALAIGAON
|
AS-08-024-010-007/515
(SHYAMTILA)
|
0408024010NRG23230820220240213
|
24/08/2022
|
Sahara Beowa
|
0408024010WL018631
|
Sahara Beowa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778146
|
|
Sahara Beowa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129843
|
129843
|
|
|
|
|
|
|
|
|
111
|
KALAIGAON
|
AS-08-024-010-006/641
(SHYAMTILA)
|
0408024010NRG23240820220240517
|
24/08/2022
|
Amirul Hoque
|
0408024010WL018703
|
Amirul Hoque
|
00045
|
BARB0DIBRUG
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778151
|
|
Amirul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
112
|
KALAIGAON
|
AS-08-024-010-003/37-C
(SHYAMTILA)
|
0408024010NRG23230820220240192
|
24/08/2022
|
Hosen Ali
|
0408024010WL018617
|
Hosen Ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778152
|
|
Hosen Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
113
|
KALAIGAON
|
AS-08-024-010-001/407
(SHYAMTILA)
|
0408024010NRG23240820220240619
|
24/08/2022
|
Ruksana Zannah
|
0408024010WL018758
|
Ruksana Zannah
|
00045
|
BARB0VJKHDA
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778158
|
|
Ruksana Zannah
|
()
|
|
114
|
KALAIGAON
|
AS-08-024-010-001/563
(SHYAMTILA)
|
0408024010NRG23240820220241161
|
24/08/2022
|
Hanif Ali
|
0408024010WL018873
|
Hanif Ali
|
00045
|
BARB0VJKHDA
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778162
|
|
Hanif Ali
|
()
|
|
115
|
KALAIGAON
|
AS-08-024-010-002/367-A
(SHYAMTILA)
|
0408024010NRG23240820220240685
|
24/08/2022
|
Amiran Nessa
|
0408024010WL018790
|
Amiran Nessa
|
00045
|
BARB0VJKHDA
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778154
|
|
Amiran Nessa
|
()
|
|
116
|
KALAIGAON
|
AS-08-024-010-002/367-A
(SHYAMTILA)
|
0408024010NRG23240820220240684
|
24/08/2022
|
Mokased Ali
|
0408024010WL018790
|
Mokased Ali
|
00045
|
BARB0VJKHDA
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778153
|
|
Mokased Ali
|
()
|
|
117
|
KALAIGAON
|
AS-08-024-010-002/560
(SHYAMTILA)
|
0408024010NRG23230820220239831
|
24/08/2022
|
Azmat Ali
|
0408024010WL018582
|
Azmat Ali
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778160
|
|
Azmat Ali
|
()
|
|
118
|
KALAIGAON
|
AS-08-024-010-002/7
(SHYAMTILA)
|
0408024010NRG23230820220240225
|
24/08/2022
|
Matiur Rahman
|
0408024010WL018638
|
Matiur Rahman
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778156
|
|
Matiur Rahman
|
()
|
|
119
|
KALAIGAON
|
AS-08-024-010-005/551
(SHYAMTILA)
|
0408024010NRG23240820220240666
|
24/08/2022
|
Mamin Ali
|
0408024010WL018779
|
Mamin Ali
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778161
|
|
Mamin Ali
|
()
|
|
120
|
KALAIGAON
|
AS-08-024-010-006/628
(SHYAMTILA)
|
0408024010NRG23240820220240574
|
24/08/2022
|
Azahar Ali
|
0408024010WL018734
|
Azahar Ali
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778157
|
|
Azahar Ali
|
()
|
|
121
|
KALAIGAON
|
AS-08-024-010-007/511
(SHYAMTILA)
|
0408024010NRG23230820220240180
|
24/08/2022
|
Nabi Hussain
|
0408024010WL018608
|
Nabi Hussain
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778155
|
|
Nabi Hussain
|
()
|
|
122
|
KALAIGAON
|
AS-08-024-010-007/526
(SHYAMTILA)
|
0408024010NRG23230820220240165
|
24/08/2022
|
Tamiran Nessa
|
0408024010WL018598
|
Tamiran Nessa
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778159
|
|
Tamiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
123
|
KALAIGAON
|
AS-08-024-010-001/129-B
(SHYAMTILA)
|
0408024010NRG23240820220242023
|
24/08/2022
|
Farhana Parbin
|
0408024010WL018935
|
Farhana Parbin
|
00078
|
CNRB0004159
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955778173
|
No Such Account
|
|
|
|
124
|
KALAIGAON
|
AS-08-024-010-002/104-A
(SHYAMTILA)
|
0408024010NRG23240820220240708
|
24/08/2022
|
Amser Ali
|
0408024010WL018800
|
Amser Ali
|
00078
|
CNRB0004159
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778169
|
|
Amser Ali
|
()
|
|
125
|
KALAIGAON
|
AS-08-024-010-002/25
(SHYAMTILA)
|
0408024010NRG23230820220240188
|
24/08/2022
|
Siddik Ali
|
0408024010WL018614
|
Siddik Ali
|
00078
|
CNRB0004159
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778166
|
|
Siddik Ali
|
()
|
|
126
|
KALAIGAON
|
AS-08-024-010-002/260
(SHYAMTILA)
|
0408024010NRG23240820220240722
|
24/08/2022
|
Saha Ali
|
0408024010WL018805
|
Saha Ali
|
00078
|
CNRB0004159
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778167
|
|
Saha Ali
|
()
|
|
127
|
KALAIGAON
|
AS-08-024-010-002/695
(SHYAMTILA)
|
0408024010NRG23230820220240239
|
24/08/2022
|
Shaharul Islam
|
0408024010WL018640
|
Shaharul Islam
|
00078
|
CNRB0004159
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778165
|
|
Shaharul Islam
|
()
|
|
128
|
KALAIGAON
|
AS-08-024-010-006/623
(SHYAMTILA)
|
0408024010NRG23240820220240530
|
24/08/2022
|
Shahajamal
|
0408024010WL018709
|
Shahajamal
|
00078
|
CNRB0004159
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778168
|
|
Shahajamal
|
()
|
|
129
|
KALAIGAON
|
AS-08-024-010-007/329
(SHYAMTILA)
|
0408024010NRG23240820220241098
|
24/08/2022
|
Elias Ali
|
0408024010WL018857
|
Elias Ali
|
00078
|
CNRB0004159
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778164
|
|
Elias Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
130
|
KALAIGAON
|
AS-08-024-010-001/302
(SHYAMTILA)
|
0408024010NRG23240820220241100
|
24/08/2022
|
Danes Ali
|
0408024010WL018859
|
Danes Ali
|
00089
|
CBIN0283240
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778163
|
|
Danes Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
131
|
KALAIGAON
|
AS-08-024-010-006/203-B
(SHYAMTILA)
|
0408024010NRG23230820220240264
|
24/08/2022
|
Babul Ahmed
|
0408024010WL018657
|
Babul Ahmed
|
00152
|
HDFC0002032
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778180
|
|
Babul Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
132
|
KALAIGAON
|
AS-08-024-010-003/242
(SHYAMTILA)
|
0408024010NRG23240820220240616
|
24/08/2022
|
Nuruddin Ahmed
|
0408024010WL018756
|
Nuruddin Ahmed
|
00354
|
PUNB0112620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778206
|
|
Nuruddin Ahmed
|
()
|
|
133
|
KALAIGAON
|
AS-08-024-010-007/165-D
(SHYAMTILA)
|
0408024010NRG23230820220240220
|
24/08/2022
|
Abdul Matleb
|
0408024010WL018635
|
Abdul Matleb
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778192
|
|
Abdul Matleb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
134
|
KALAIGAON
|
AS-08-024-010-003/48-A
(SHYAMTILA)
|
0408024010NRG23230820220240190
|
24/08/2022
|
Salim Ali
|
0408024010WL018616
|
Salim Ali
|
00354
|
PUNB0602900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778198
|
|
Salim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
135
|
KALAIGAON
|
AS-08-024-010-002/422
(SHYAMTILA)
|
0408024010NRG23240820220240921
|
24/08/2022
|
Matlebuddin
|
0408024010WL018829
|
Matlebuddin
|
00415
|
SBIN0000130
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778243
|
|
MR MATLEB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
136
|
KALAIGAON
|
AS-08-024-010-001/110-B
(SHYAMTILA)
|
0408024010NRG23240820220240959
|
24/08/2022
|
Abeda Khatun
|
0408024010WL018836
|
Abeda Khatun
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955777982
|
|
MRS ABEDA KHATUN
|
()
|
|
137
|
KALAIGAON
|
AS-08-024-010-001/129-B
(SHYAMTILA)
|
0408024010NRG23240820220242022
|
24/08/2022
|
Mohammad Ahmed Ali
|
0408024010WL018935
|
Mohammad Ahmed Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778074
|
|
MR MOHAMMAD AHMED ALI
|
()
|
|
138
|
KALAIGAON
|
AS-08-024-010-001/129-B
(SHYAMTILA)
|
0408024010NRG23240820220242021
|
24/08/2022
|
Sakina Khatun
|
0408024010WL018935
|
Sakina Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778305
|
|
MRS SAKINA KHATUN
|
()
|
|
139
|
KALAIGAON
|
AS-08-024-010-001/129-B
(SHYAMTILA)
|
0408024010NRG23240820220242020
|
24/08/2022
|
Sayed Ali
|
0408024010WL018935
|
Sayed Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778272
|
|
MR SAYED ALI
|
()
|
|
140
|
KALAIGAON
|
AS-08-024-010-001/136-A
(SHYAMTILA)
|
0408024010NRG23240820220240540
|
24/08/2022
|
Jalaluddin
|
0408024010WL018718
|
Jalaluddin
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778285
|
|
MR JALAL UDDIN
|
()
|
|
141
|
KALAIGAON
|
AS-08-024-010-001/136-A
(SHYAMTILA)
|
0408024010NRG23240820220240541
|
24/08/2022
|
Umekulsum
|
0408024010WL018718
|
Umekulsum
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778010
|
|
MRS UME KULACHUM
|
()
|
|
142
|
KALAIGAON
|
AS-08-024-010-001/285
(SHYAMTILA)
|
0408024010NRG23240820220241483
|
24/08/2022
|
Afruja Begum
|
0408024010WL018903
|
Afruja Begum
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955777964
|
|
MRS AFRUJA BEGUM
|
()
|
|
143
|
KALAIGAON
|
AS-08-024-010-001/285
(SHYAMTILA)
|
0408024010NRG23240820220241482
|
24/08/2022
|
Tamser Ali
|
0408024010WL018903
|
Tamser Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778238
|
|
MR TAMSER ALI
|
()
|
|
144
|
KALAIGAON
|
AS-08-024-010-001/299
(SHYAMTILA)
|
0408024010NRG23240820220241493
|
24/08/2022
|
Hasem Ali
|
0408024010WL018909
|
Hasem Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778226
|
|
MR HASEM ALI
|
()
|
|
145
|
KALAIGAON
|
AS-08-024-010-001/413
(SHYAMTILA)
|
0408024010NRG23240820220241485
|
24/08/2022
|
Ahitan Nessa
|
0408024010WL018904
|
Ahitan Nessa
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778237
|
|
MRS AHITAN NESSA
|
()
|
|
146
|
KALAIGAON
|
AS-08-024-010-001/413
(SHYAMTILA)
|
0408024010NRG23240820220241484
|
24/08/2022
|
Marfat Ali
|
0408024010WL018904
|
Marfat Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778236
|
|
MR MARFAT ALI
|
()
|
|
147
|
KALAIGAON
|
AS-08-024-010-001/509
(SHYAMTILA)
|
0408024010NRG23240820220240536
|
24/08/2022
|
Sabura Khatun
|
0408024010WL018714
|
Sabura Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955777984
|
|
MRS SABURA KHATUN
|
()
|
|
148
|
KALAIGAON
|
AS-08-024-010-001/518
(SHYAMTILA)
|
0408024010NRG23230820220240203
|
24/08/2022
|
Ommehani Begum
|
0408024010WL018625
|
Ommehani Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778263
|
|
MRS OMMEHANI BEGUM
|
()
|
|
149
|
KALAIGAON
|
AS-08-024-010-001/519
(SHYAMTILA)
|
0408024010NRG23240820220240633
|
24/08/2022
|
Saifull Islam
|
0408024010WL018763
|
Saifull Islam
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778269
|
|
MRS SAIFUL ISLAM
|
()
|
|
150
|
KALAIGAON
|
AS-08-024-010-001/561
(SHYAMTILA)
|
0408024010NRG23240820220241504
|
24/08/2022
|
Nasiruddin Hoque
|
0408024010WL018912
|
Nasiruddin Hoque
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778075
|
|
MR NASIRUDDIN HOQUE
|
()
|
|
151
|
KALAIGAON
|
AS-08-024-010-002/10
(SHYAMTILA)
|
0408024010NRG23240820220240675
|
24/08/2022
|
Faizur Rahman
|
0408024010WL018784
|
Faizur Rahman
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955777965
|
|
MR FAIZUR RAHMAN
|
()
|
|
152
|
KALAIGAON
|
AS-08-024-010-002/10
(SHYAMTILA)
|
0408024010NRG23240820220240674
|
24/08/2022
|
Fulmati Bewa
|
0408024010WL018784
|
Fulmati Bewa
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778255
|
|
MRS FULMATI BEWA
|
()
|
|
153
|
KALAIGAON
|
AS-08-024-010-002/100
(SHYAMTILA)
|
0408024010NRG23240820220241114
|
24/08/2022
|
Abdul Khalek
|
0408024010WL018866
|
Abdul Khalek
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778233
|
|
MR ABDUL KHALEK
|
()
|
|
154
|
KALAIGAON
|
AS-08-024-010-002/105
(SHYAMTILA)
|
0408024010NRG23230820220240247
|
24/08/2022
|
Kulsum Bibi
|
0408024010WL018646
|
Kulsum Bibi
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778231
|
|
MRS KULSUM BIBI
|
()
|
|
155
|
KALAIGAON
|
AS-08-024-010-002/124
(SHYAMTILA)
|
0408024010NRG23230820220239832
|
24/08/2022
|
Akbar Ali
|
0408024010WL018583
|
Akbar Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778264
|
|
MR AKBAR ALI
|
()
|
|
156
|
KALAIGAON
|
AS-08-024-010-002/124
(SHYAMTILA)
|
0408024010NRG23230820220239833
|
24/08/2022
|
Jahura Khatun
|
0408024010WL018583
|
Jahura Khatun
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778293
|
|
MR AKBAR ALI
|
()
|
|
157
|
KALAIGAON
|
AS-08-024-010-002/159-A
(SHYAMTILA)
|
0408024010NRG23240820220241099
|
24/08/2022
|
Basiran Bewa
|
0408024010WL018858
|
Basiran Bewa
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778242
|
|
MRS BASIRAN BEWA
|
()
|
|
158
|
KALAIGAON
|
AS-08-024-010-002/166-B
(SHYAMTILA)
|
0408024010NRG23240820220240682
|
24/08/2022
|
Burhan Ali
|
0408024010WL018789
|
Burhan Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777991
|
|
MR BORAHAN UDDIN ALI
|
()
|
|
159
|
KALAIGAON
|
AS-08-024-010-002/221
(SHYAMTILA)
|
0408024010NRG23240820220240617
|
24/08/2022
|
Sultan Kha
|
0408024010WL018757
|
Sultan Kha
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778234
|
|
MR SULTAN KHA
|
()
|
|
160
|
KALAIGAON
|
AS-08-024-010-002/244
(SHYAMTILA)
|
0408024010NRG23240820220241503
|
24/08/2022
|
Alep Ali
|
0408024010WL018911
|
Alep Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778235
|
|
MR ALEP ALI
|
()
|
|
161
|
KALAIGAON
|
AS-08-024-010-002/25
(SHYAMTILA)
|
0408024010NRG23230820220240187
|
24/08/2022
|
Khuchirani Bewa
|
0408024010WL018614
|
Khuchirani Bewa
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778253
|
|
MRS KHUSIRANI BEOWA
|
()
|
|
162
|
KALAIGAON
|
AS-08-024-010-002/276
(SHYAMTILA)
|
0408024010NRG23240820220241305
|
24/08/2022
|
Julhaj Ali
|
0408024010WL018880
|
Julhaj Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778256
|
|
MRS BASIA KHATUN
|
()
|
|
163
|
KALAIGAON
|
AS-08-024-010-002/311
(SHYAMTILA)
|
0408024010NRG23240820220241422
|
24/08/2022
|
Abdul Matleb
|
0408024010WL018898
|
Abdul Matleb
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778230
|
|
MR ABDUL MATLEB
|
()
|
|
164
|
KALAIGAON
|
AS-08-024-010-002/323-A
(SHYAMTILA)
|
0408024010NRG23240820220240554
|
24/08/2022
|
Omar Ali
|
0408024010WL018723
|
Omar Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778266
|
|
MR OMAR ALI
|
()
|
|
165
|
KALAIGAON
|
AS-08-024-010-002/33
(SHYAMTILA)
|
0408024010NRG23240820220241488
|
24/08/2022
|
Ashad Ali
|
0408024010WL018906
|
Ashad Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778302
|
|
MR ASHAD ALI
|
()
|
|
166
|
KALAIGAON
|
AS-08-024-010-002/33
(SHYAMTILA)
|
0408024010NRG23240820220241489
|
24/08/2022
|
Khudeja Khatun
|
0408024010WL018906
|
Khudeja Khatun
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778303
|
|
MR ASHAD ALI
|
()
|
|
167
|
KALAIGAON
|
AS-08-024-010-002/344-A
(SHYAMTILA)
|
0408024010NRG23240820220240677
|
24/08/2022
|
Amina Khatun
|
0408024010WL018785
|
Amina Khatun
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778050
|
|
MRS AMINA KHATUN
|
()
|
|
168
|
KALAIGAON
|
AS-08-024-010-002/345-A
(SHYAMTILA)
|
0408024010NRG23240820220240672
|
24/08/2022
|
Rohimuddin
|
0408024010WL018783
|
Rohimuddin
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955777985
|
|
MR ROHIM UDDIN
|
()
|
|
169
|
KALAIGAON
|
AS-08-024-010-002/348
(SHYAMTILA)
|
0408024010NRG23240820220241491
|
24/08/2022
|
Fulasa Khatun
|
0408024010WL018907
|
Fulasa Khatun
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778073
|
|
MR HAIDAR ALI
|
()
|
|
170
|
KALAIGAON
|
AS-08-024-010-002/348
(SHYAMTILA)
|
0408024010NRG23240820220241490
|
24/08/2022
|
Haidar Ali
|
0408024010WL018907
|
Haidar Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955777948
|
|
MR HAIDAR ALI
|
()
|
|
171
|
KALAIGAON
|
AS-08-024-010-002/361
(SHYAMTILA)
|
0408024010NRG23240820220241481
|
24/08/2022
|
Alesa Khatun
|
0408024010WL018902
|
Alesa Khatun
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778239
|
|
MRS ALESA BEGUM
|
()
|
|
172
|
KALAIGAON
|
AS-08-024-010-002/361
(SHYAMTILA)
|
0408024010NRG23240820220241480
|
24/08/2022
|
Hasen Ali
|
0408024010WL018902
|
Hasen Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778227
|
|
MR HASEN ALI
|
()
|
|
173
|
KALAIGAON
|
AS-08-024-010-002/37
(SHYAMTILA)
|
0408024010NRG23230820220240211
|
24/08/2022
|
Amser Ali
|
0408024010WL018630
|
Amser Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777989
|
|
MR AMSER ALI
|
()
|
|
174
|
KALAIGAON
|
AS-08-024-010-002/377
(SHYAMTILA)
|
0408024010NRG23240820220240912
|
24/08/2022
|
Abdul Kader
|
0408024010WL018826
|
Abdul Kader
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778219
|
|
MR ABDUL KADER
|
()
|
|
175
|
KALAIGAON
|
AS-08-024-010-002/377
(SHYAMTILA)
|
0408024010NRG23240820220240913
|
24/08/2022
|
Halima Bewa
|
0408024010WL018826
|
Halima Bewa
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778301
|
|
MR ABDUL KADER
|
()
|
|
176
|
KALAIGAON
|
AS-08-024-010-002/378-A
(SHYAMTILA)
|
0408024010NRG23240820220240562
|
24/08/2022
|
Mamiran Beowa
|
0408024010WL018729
|
Mamiran Beowa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955777994
|
|
MRS MAMIRAN BEOWA
|
()
|
|
177
|
KALAIGAON
|
AS-08-024-010-002/42
(SHYAMTILA)
|
0408024010NRG23240820220240594
|
24/08/2022
|
Mairam Begum
|
0408024010WL018740
|
Mairam Begum
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777946
|
|
MRS MAIRAM BEGUM
|
()
|
|
178
|
KALAIGAON
|
AS-08-024-010-002/422
(SHYAMTILA)
|
0408024010NRG23240820220240920
|
24/08/2022
|
Hauwa Bibi
|
0408024010WL018829
|
Hauwa Bibi
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778244
|
|
MRS HAOWA BIBI
|
()
|
|
179
|
KALAIGAON
|
AS-08-024-010-002/509
(SHYAMTILA)
|
0408024010NRG23230820220240249
|
24/08/2022
|
Abdullah Seikh
|
0408024010WL018647
|
Abdullah Seikh
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778294
|
|
MRS AJUFA BEGUM
|
()
|
|
180
|
KALAIGAON
|
AS-08-024-010-002/509
(SHYAMTILA)
|
0408024010NRG23230820220240248
|
24/08/2022
|
Ajufa Begum
|
0408024010WL018647
|
Ajufa Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778277
|
|
MRS AJUFA BEGUM
|
()
|
|
181
|
KALAIGAON
|
AS-08-024-010-002/519
(SHYAMTILA)
|
0408024010NRG23240820220241487
|
24/08/2022
|
Jaygun Nessa
|
0408024010WL018905
|
Jaygun Nessa
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778257
|
|
MRS JAYGAN NESSA
|
()
|
|
182
|
KALAIGAON
|
AS-08-024-010-002/55-A
(SHYAMTILA)
|
0408024010NRG23230820220240172
|
24/08/2022
|
Hasen Ali
|
0408024010WL018603
|
Hasen Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778068
|
|
MRS KAMELA BEGUM
|
()
|
|
183
|
KALAIGAON
|
AS-08-024-010-002/55-A
(SHYAMTILA)
|
0408024010NRG23230820220240173
|
24/08/2022
|
Kamela Begum
|
0408024010WL018603
|
Kamela Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955777990
|
|
MRS KAMELA BEGUM
|
()
|
|
184
|
KALAIGAON
|
AS-08-024-010-002/572
(SHYAMTILA)
|
0408024010NRG23240820220240699
|
24/08/2022
|
Nur Naher
|
0408024010WL018794
|
Nur Naher
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955777993
|
|
MRS NUN NAHAR
|
()
|
|
185
|
KALAIGAON
|
AS-08-024-010-002/574
(SHYAMTILA)
|
0408024010NRG23240820220240551
|
24/08/2022
|
Kashem Ali
|
0408024010WL018721
|
Kashem Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778061
|
|
MR KASHAM ALI
|
()
|
|
186
|
KALAIGAON
|
AS-08-024-010-002/575
(SHYAMTILA)
|
0408024010NRG23230820220240223
|
24/08/2022
|
Julfikkar Ali
|
0408024010WL018637
|
Julfikkar Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778049
|
|
MR JULFIKAR ALI
|
()
|
|
187
|
KALAIGAON
|
AS-08-024-010-002/575
(SHYAMTILA)
|
0408024010NRG23230820220240224
|
24/08/2022
|
Ummesaleha Begum
|
0408024010WL018637
|
Ummesaleha Begum
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777996
|
|
MR UNMECHALEHA BEGUM
|
()
|
|
188
|
KALAIGAON
|
AS-08-024-010-002/582
(SHYAMTILA)
|
0408024010NRG23240820220240559
|
24/08/2022
|
Ajmal Hussain
|
0408024010WL018727
|
Ajmal Hussain
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777995
|
|
MR AJMAL HUSSAIN
|
()
|
|
189
|
KALAIGAON
|
AS-08-024-010-002/693
(SHYAMTILA)
|
0408024010NRG23230820220240251
|
24/08/2022
|
Abijul Hoque
|
0408024010WL018649
|
Abijul Hoque
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778046
|
|
MR AZIZUL HOQUE
|
()
|
|
190
|
KALAIGAON
|
AS-08-024-010-002/695
(SHYAMTILA)
|
0408024010NRG23230820220240240
|
24/08/2022
|
Saleha Khatun
|
0408024010WL018640
|
Saleha Khatun
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778265
|
|
MRS SALEHA KHATUN
|
()
|
|
191
|
KALAIGAON
|
AS-08-024-010-002/698
(SHYAMTILA)
|
0408024010NRG23240820220240542
|
24/08/2022
|
Salimuddin
|
0408024010WL018719
|
Salimuddin
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955777997
|
|
MR SALIMUDDIN ALI
|
()
|
|
192
|
KALAIGAON
|
AS-08-024-010-002/699
(SHYAMTILA)
|
0408024010NRG23230820220240250
|
24/08/2022
|
Sukur Ali
|
0408024010WL018648
|
Sukur Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955777992
|
|
MR SUKUR ALI
|
()
|
|
193
|
KALAIGAON
|
AS-08-024-010-002/98-A
(SHYAMTILA)
|
0408024010NRG23240820220240611
|
24/08/2022
|
Ajufa Khaun
|
0408024010WL018752
|
Ajufa Khaun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955777962
|
|
MRS AJUFA BEGUM
|
()
|
|
194
|
KALAIGAON
|
AS-08-024-010-002/99
(SHYAMTILA)
|
0408024010NRG23230820220240246
|
24/08/2022
|
Sahid Ali
|
0408024010WL018645
|
Sahid Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778232
|
|
MR SAHID ALI
|
()
|
|
195
|
KALAIGAON
|
AS-08-024-010-003/235
(SHYAMTILA)
|
0408024010NRG23240820220240667
|
24/08/2022
|
Jinjiran Nessa
|
0408024010WL018780
|
Jinjiran Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955777980
|
|
MRS JINJIRAN NESSA
|
()
|
|
196
|
KALAIGAON
|
AS-08-024-010-003/280
(SHYAMTILA)
|
0408024010NRG23230820220240198
|
24/08/2022
|
Rupbhanu
|
0408024010WL018622
|
Rupbhanu
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778283
|
|
MRS RUPBHANU BEWA
|
()
|
|
197
|
KALAIGAON
|
AS-08-024-010-003/55
(SHYAMTILA)
|
0408024010NRG23230820220240218
|
24/08/2022
|
Jamiran Nessa
|
0408024010WL018634
|
Jamiran Nessa
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778228
|
|
MRS JAMIRAN NESSA
|
()
|
|
198
|
KALAIGAON
|
AS-08-024-010-005/183-A
(SHYAMTILA)
|
0408024010NRG23240820220241843
|
24/08/2022
|
Anowara Begum
|
0408024010WL018926
|
Anowara Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778072
|
|
MR AMIR ALI
|
()
|
|
199
|
KALAIGAON
|
AS-08-024-010-005/368
(SHYAMTILA)
|
0408024010NRG23230820220239878
|
24/08/2022
|
Amirul Islam
|
0408024010WL018587
|
Amirul Islam
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778241
|
|
MRS AMIRUL ISLAM
|
()
|
|
200
|
KALAIGAON
|
AS-08-024-010-005/368
(SHYAMTILA)
|
0408024010NRG23230820220239879
|
24/08/2022
|
Somala Begum
|
0408024010WL018587
|
Somala Begum
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955777931
|
|
MRS SHOMELA BEGUM
|
()
|
|
201
|
KALAIGAON
|
AS-08-024-010-005/535-A
(SHYAMTILA)
|
0408024010NRG23240820220240678
|
24/08/2022
|
Hasen Ali
|
0408024010WL018786
|
Hasen Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778262
|
|
MR HASEN ALI
|
()
|
|
202
|
KALAIGAON
|
AS-08-024-010-005/537
(SHYAMTILA)
|
0408024010NRG23230820220240159
|
24/08/2022
|
Abul Hussain
|
0408024010WL018594
|
Abul Hussain
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778267
|
|
MR ABUL HUSSAIN
|
()
|
|
203
|
KALAIGAON
|
AS-08-024-010-005/547
(SHYAMTILA)
|
0408024010NRG23230820220240216
|
24/08/2022
|
Raju Prasad Sonar
|
0408024010WL018633
|
Raju Prasad Sonar
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778276
|
|
MR RAJU PRASAD
|
()
|
|
204
|
KALAIGAON
|
AS-08-024-010-005/547
(SHYAMTILA)
|
0408024010NRG23230820220240217
|
24/08/2022
|
Renu Devi
|
0408024010WL018633
|
Renu Devi
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778292
|
|
MR RAJU PRASAD
|
()
|
|
205
|
KALAIGAON
|
AS-08-024-010-005/557
(SHYAMTILA)
|
0408024010NRG23230820220240167
|
24/08/2022
|
Rahima Begum
|
0408024010WL018600
|
Rahima Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778035
|
|
MRS RAHIMA BEGUM
|
()
|
|
206
|
KALAIGAON
|
AS-08-024-010-006/115
(SHYAMTILA)
|
0408024010NRG23240820220240532
|
24/08/2022
|
Fazal Hoque
|
0408024010WL018711
|
Fazal Hoque
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778220
|
|
MR FAJAL HOQUE
|
()
|
|
207
|
KALAIGAON
|
AS-08-024-010-006/133
(SHYAMTILA)
|
0408024010NRG23240820220240589
|
24/08/2022
|
Abdul Jabbar
|
0408024010WL018737
|
Abdul Jabbar
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778221
|
|
MR ABDUL JOBBAR
|
()
|
|
208
|
KALAIGAON
|
AS-08-024-010-006/170-B
(SHYAMTILA)
|
0408024010NRG23230820220240265
|
24/08/2022
|
Hakim Ali
|
0408024010WL018658
|
Hakim Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778060
|
|
MRS NILJAN NESSA
|
()
|
|
209
|
KALAIGAON
|
AS-08-024-010-006/170-B
(SHYAMTILA)
|
0408024010NRG23230820220240266
|
24/08/2022
|
Niljan nessa
|
0408024010WL018658
|
Niljan nessa
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778008
|
|
MRS NILJAN NESSA
|
()
|
|
210
|
KALAIGAON
|
AS-08-024-010-006/187
(SHYAMTILA)
|
0408024010NRG23230820220240330
|
24/08/2022
|
Abdul Mazid
|
0408024010WL018682
|
Abdul Mazid
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778222
|
|
MR MAJID ALI
|
()
|
|
211
|
KALAIGAON
|
AS-08-024-010-006/187
(SHYAMTILA)
|
0408024010NRG23230820220240331
|
24/08/2022
|
Anuwara Khatun
|
0408024010WL018682
|
Anuwara Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778223
|
|
MR MAJID ALI
|
()
|
|
212
|
KALAIGAON
|
AS-08-024-010-006/195
(SHYAMTILA)
|
0408024010NRG23240820220240556
|
24/08/2022
|
Mainul Hoque.
|
0408024010WL018724
|
Mainul Hoque.
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778250
|
|
MR MAINUL HOQUE
|
()
|
|
213
|
KALAIGAON
|
AS-08-024-010-006/195
(SHYAMTILA)
|
0408024010NRG23240820220240555
|
24/08/2022
|
Manuwara begum
|
0408024010WL018724
|
Manuwara begum
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778240
|
|
MRS MONUWARA BEGUM
|
()
|
|
214
|
KALAIGAON
|
AS-08-024-010-006/277-A
(SHYAMTILA)
|
0408024010NRG23240820220240700
|
24/08/2022
|
Khairun Nessa
|
0408024010WL018795
|
Khairun Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778304
|
|
MRS KHAIRAN NESSA
|
()
|
|
215
|
KALAIGAON
|
AS-08-024-010-006/278
(SHYAMTILA)
|
0408024010NRG23230820220240293
|
24/08/2022
|
Matleb Ali
|
0408024010WL018670
|
Matleb Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778224
|
|
MR ABDUL MATLIB
|
()
|
|
216
|
KALAIGAON
|
AS-08-024-010-006/278
(SHYAMTILA)
|
0408024010NRG23230820220240294
|
24/08/2022
|
Rabiya Khatun
|
0408024010WL018670
|
Rabiya Khatun
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955777943
|
|
MRS RABIA KHATUN
|
()
|
|
217
|
KALAIGAON
|
AS-08-024-010-006/3
(SHYAMTILA)
|
0408024010NRG23230820220240296
|
24/08/2022
|
Rup Bhanu
|
0408024010WL018671
|
Rup Bhanu
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778007
|
|
MRS RUPBHANU BEGUM
|
()
|
|
218
|
KALAIGAON
|
AS-08-024-010-006/437
(SHYAMTILA)
|
0408024010NRG23230820220240321
|
24/08/2022
|
Nazimuddin
|
0408024010WL018677
|
Nazimuddin
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778229
|
|
MR BABUL ALI
|
()
|
|
219
|
KALAIGAON
|
AS-08-024-010-006/437
(SHYAMTILA)
|
0408024010NRG23230820220240322
|
24/08/2022
|
Samartabhan
|
0408024010WL018677
|
Samartabhan
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778271
|
|
MRS SWAHMARTTABHAN MARTTABHAN
|
()
|
|
220
|
KALAIGAON
|
AS-08-024-010-006/460-A
(SHYAMTILA)
|
0408024010NRG23240820220240534
|
24/08/2022
|
Tara Bhanu
|
0408024010WL018712
|
Tara Bhanu
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778260
|
|
MRS TARABHANU BIBI
|
()
|
|
221
|
KALAIGAON
|
AS-08-024-010-006/465-A
(SHYAMTILA)
|
0408024010NRG23240820220240567
|
24/08/2022
|
Jahura Khatun
|
0408024010WL018732
|
Jahura Khatun
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778284
|
|
MRS JAHURA KHATUN
|
()
|
|
222
|
KALAIGAON
|
AS-08-024-010-006/527
(SHYAMTILA)
|
0408024010NRG23240820220240605
|
24/08/2022
|
Amir Hamja
|
0408024010WL018747
|
Amir Hamja
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778246
|
|
MR AMIR HAMZA
|
()
|
|
223
|
KALAIGAON
|
AS-08-024-010-006/527
(SHYAMTILA)
|
0408024010NRG23240820220240606
|
24/08/2022
|
Laili Begum
|
0408024010WL018747
|
Laili Begum
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778247
|
|
MRS LAILI BEGUM
|
()
|
|
224
|
KALAIGAON
|
AS-08-024-010-006/560
(SHYAMTILA)
|
0408024010NRG23240820220240632
|
24/08/2022
|
Rahima Bewa
|
0408024010WL018762
|
Rahima Bewa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778268
|
|
MRS RAHIMA KHATUN
|
()
|
|
225
|
KALAIGAON
|
AS-08-024-010-006/572
(SHYAMTILA)
|
0408024010NRG23240820220240596
|
24/08/2022
|
Makbul Hussain
|
0408024010WL018741
|
Makbul Hussain
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778249
|
|
MR MAKBUL HUSSAIN
|
()
|
|
226
|
KALAIGAON
|
AS-08-024-010-006/572
(SHYAMTILA)
|
0408024010NRG23240820220240597
|
24/08/2022
|
Samiran Nessa
|
0408024010WL018741
|
Samiran Nessa
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955777958
|
|
MRS SAMIRAN NESSA
|
()
|
|
227
|
KALAIGAON
|
AS-08-024-010-006/573
(SHYAMTILA)
|
0408024010NRG23240820220240598
|
24/08/2022
|
Hazrat Ali
|
0408024010WL018742
|
Hazrat Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778248
|
|
MR HAZARAT ALI
|
()
|
|
228
|
KALAIGAON
|
AS-08-024-010-006/591
(SHYAMTILA)
|
0408024010NRG23240820220240527
|
24/08/2022
|
Khairan Nessa
|
0408024010WL018708
|
Khairan Nessa
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778009
|
|
MRS KHAIRAN NESSA
|
()
|
|
229
|
KALAIGAON
|
AS-08-024-010-006/595
(SHYAMTILA)
|
0408024010NRG23230820220240257
|
24/08/2022
|
Amena Khatun
|
0408024010WL018652
|
Amena Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778252
|
|
MRS AIMANI BEGUM
|
()
|
|
230
|
KALAIGAON
|
AS-08-024-010-006/595
(SHYAMTILA)
|
0408024010NRG23230820220240256
|
24/08/2022
|
Nur Mahammad
|
0408024010WL018652
|
Nur Mahammad
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778251
|
|
MR NURMAHAMED ALI
|
()
|
|
231
|
KALAIGAON
|
AS-08-024-010-006/623
(SHYAMTILA)
|
0408024010NRG23240820220240528
|
24/08/2022
|
Nabi Sekh
|
0408024010WL018709
|
Nabi Sekh
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955777975
|
|
MR NABI SEKH
|
()
|
|
232
|
KALAIGAON
|
AS-08-024-010-006/623
(SHYAMTILA)
|
0408024010NRG23240820220240529
|
24/08/2022
|
Saha Begum
|
0408024010WL018709
|
Saha Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778258
|
|
MRS SAHA BEGUM
|
()
|
|
233
|
KALAIGAON
|
AS-08-024-010-006/629
(SHYAMTILA)
|
0408024010NRG23230820220240289
|
24/08/2022
|
Mabiya Khatun
|
0408024010WL018667
|
Mabiya Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778011
|
|
MRS MABIYA KHATUN
|
()
|
|
234
|
KALAIGAON
|
AS-08-024-010-006/634
(SHYAMTILA)
|
0408024010NRG23230820220240262
|
24/08/2022
|
Mahiran Nessa
|
0408024010WL018655
|
Mahiran Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778275
|
|
MRS MAHIRAN NESSA
|
()
|
|
235
|
KALAIGAON
|
AS-08-024-010-006/70
(SHYAMTILA)
|
0408024010NRG23230820220240327
|
24/08/2022
|
Anowara Begum
|
0408024010WL018680
|
Anowara Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778270
|
|
MRS ANUWARA KHATUN
|
()
|
|
236
|
KALAIGAON
|
AS-08-024-010-006/79
(SHYAMTILA)
|
0408024010NRG23230820220240314
|
24/08/2022
|
Moktar Ali
|
0408024010WL018675
|
Moktar Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778245
|
|
MD MUKTAR HUSSAIN
|
()
|
|
237
|
KALAIGAON
|
AS-08-024-010-006/83-A
(SHYAMTILA)
|
0408024010NRG23240820220240523
|
24/08/2022
|
Hachana Begum
|
0408024010WL018706
|
Hachana Begum
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777979
|
|
MRS HACHANA BHANU
|
()
|
|
238
|
KALAIGAON
|
AS-08-024-010-006/83-A
(SHYAMTILA)
|
0408024010NRG23240820220240522
|
24/08/2022
|
Nur Mahammad
|
0408024010WL018706
|
Nur Mahammad
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778261
|
|
MR NUR MAHAMMAD
|
()
|
|
239
|
KALAIGAON
|
AS-08-024-010-006/86-A
(SHYAMTILA)
|
0408024010NRG23230820220240261
|
24/08/2022
|
Sajeda Khatun
|
0408024010WL018654
|
Sajeda Khatun
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778259
|
|
MRS SAJEDA KHATUN
|
()
|
|
240
|
KALAIGAON
|
AS-08-024-010-007/154
(SHYAMTILA)
|
0408024010NRG23230820220240285
|
24/08/2022
|
Hazrat Ali
|
0408024010WL018664
|
Hazrat Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778218
|
|
MR HAZRAT ALI
|
()
|
|
241
|
KALAIGAON
|
AS-08-024-010-007/21
(SHYAMTILA)
|
0408024010NRG23230820220240197
|
24/08/2022
|
Eakub Ali
|
0408024010WL018621
|
Eakub Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778225
|
|
MR EAKUB ALI
|
()
|
|
242
|
KALAIGAON
|
AS-08-024-010-007/355
(SHYAMTILA)
|
0408024010NRG23240820220240609
|
24/08/2022
|
Sahara Khatun
|
0408024010WL018750
|
Sahara Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778274
|
|
MRS SAHARA KHATUN
|
()
|
|
243
|
KALAIGAON
|
AS-08-024-010-007/96-A
(SHYAMTILA)
|
0408024010NRG23230820220240184
|
24/08/2022
|
MAJEDA KHATUN
|
0408024010WL018611
|
MAJEDA KHATUN
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778254
|
|
MRS MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272510
|
272510
|
|
|
|
|
|
|
|
|
244
|
KALAIGAON
|
AS-08-024-010-001/209-A
(SHYAMTILA)
|
0408024010NRG23240820220241221
|
24/08/2022
|
Abdul Malek
|
0408024010WL018875
|
Abdul Malek
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778078
|
|
MR ABDUL MALEK
|
()
|
|
245
|
KALAIGAON
|
AS-08-024-010-001/577
(SHYAMTILA)
|
0408024010NRG23240820220241024
|
24/08/2022
|
Owares Ali
|
0408024010WL018849
|
Owares Ali
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778076
|
|
MR OWARES ALI
|
()
|
|
246
|
KALAIGAON
|
AS-08-024-010-002/119
(SHYAMTILA)
|
0408024010NRG23240820220241303
|
24/08/2022
|
Asad Ali
|
0408024010WL018879
|
Asad Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955777954
|
|
MR ASAD ALI
|
()
|
|
247
|
KALAIGAON
|
AS-08-024-010-002/122
(SHYAMTILA)
|
0408024010NRG23240820220241260
|
24/08/2022
|
Halima
|
0408024010WL018877
|
Halima
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777953
|
|
MRS HALI MA
|
()
|
|
248
|
KALAIGAON
|
AS-08-024-010-002/234-A
(SHYAMTILA)
|
0408024010NRG23240820220240600
|
24/08/2022
|
Jeleha Begum
|
0408024010WL018743
|
Jeleha Begum
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778000
|
|
MRS JELEHA BEGUM
|
()
|
|
249
|
KALAIGAON
|
AS-08-024-010-002/273
(SHYAMTILA)
|
0408024010NRG23230820220240179
|
24/08/2022
|
Fulbhanu Nessa
|
0408024010WL018607
|
Fulbhanu Nessa
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778051
|
|
MRS FULABHANU NESSA
|
()
|
|
250
|
KALAIGAON
|
AS-08-024-010-002/273
(SHYAMTILA)
|
0408024010NRG23230820220240178
|
24/08/2022
|
Kashem Ali
|
0408024010WL018607
|
Kashem Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955777999
|
|
KASHEM ALI
|
()
|
|
251
|
KALAIGAON
|
AS-08-024-010-002/335-A
(SHYAMTILA)
|
0408024010NRG23230820220240189
|
24/08/2022
|
Imrana Begum
|
0408024010WL018615
|
Imrana Begum
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955777998
|
|
MRS IMRANA BEGUM
|
()
|
|
252
|
KALAIGAON
|
AS-08-024-010-002/42
(SHYAMTILA)
|
0408024010NRG23240820220240595
|
24/08/2022
|
Machaked Ali
|
0408024010WL018740
|
Machaked Ali
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777947
|
|
MR MACHAKED ALI
|
()
|
|
253
|
KALAIGAON
|
AS-08-024-010-002/458
(SHYAMTILA)
|
0408024010NRG23240820220241037
|
24/08/2022
|
Nozar Ali
|
0408024010WL018852
|
Nozar Ali
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777949
|
|
MR NOZAR ALI
|
()
|
|
254
|
KALAIGAON
|
AS-08-024-010-002/458
(SHYAMTILA)
|
0408024010NRG23240820220241036
|
24/08/2022
|
Sufia Begum
|
0408024010WL018852
|
Sufia Begum
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777951
|
|
MRS SUFIYA BEGUM
|
()
|
|
255
|
KALAIGAON
|
AS-08-024-010-002/458
(SHYAMTILA)
|
0408024010NRG23240820220241035
|
24/08/2022
|
Tafezuddin
|
0408024010WL018852
|
Tafezuddin
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777950
|
|
MR TAFEL UDDIN ALI
|
()
|
|
256
|
KALAIGAON
|
AS-08-024-010-002/465
(SHYAMTILA)
|
0408024010NRG23240820220241307
|
24/08/2022
|
Abiran Begum
|
0408024010WL018881
|
Abiran Begum
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778080
|
|
MRS ABIRAN NESSA
|
()
|
|
257
|
KALAIGAON
|
AS-08-024-010-002/49
(SHYAMTILA)
|
0408024010NRG23240820220241026
|
24/08/2022
|
Abiran Nessa
|
0408024010WL018850
|
Abiran Nessa
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778079
|
|
MRS ABIRAN NESSA
|
()
|
|
258
|
KALAIGAON
|
AS-08-024-010-002/525
(SHYAMTILA)
|
0408024010NRG23240820220241107
|
24/08/2022
|
Anta Dullah
|
0408024010WL018861
|
Anta Dullah
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777952
|
|
MR ANTA DULLAH
|
()
|
|
259
|
KALAIGAON
|
AS-08-024-010-002/593
(SHYAMTILA)
|
0408024010NRG23230820220240208
|
24/08/2022
|
Ajima Khatun
|
0408024010WL018628
|
Ajima Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778069
|
|
MR SIDDIQUE ALI
|
()
|
|
260
|
KALAIGAON
|
AS-08-024-010-002/593
(SHYAMTILA)
|
0408024010NRG23230820220240207
|
24/08/2022
|
Siddique Ali
|
0408024010WL018628
|
Siddique Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778002
|
|
MR SIDDIQUE ALI
|
()
|
|
261
|
KALAIGAON
|
AS-08-024-010-002/691
(SHYAMTILA)
|
0408024010NRG23240820220240686
|
24/08/2022
|
Mahej Ali
|
0408024010WL018791
|
Mahej Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955777981
|
|
MR MAHEJ ALI
|
()
|
|
262
|
KALAIGAON
|
AS-08-024-010-002/697
(SHYAMTILA)
|
0408024010NRG23230820220240241
|
24/08/2022
|
Hussain Ali
|
0408024010WL018641
|
Hussain Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778001
|
|
MR HUSSAIN ALI
|
()
|
|
263
|
KALAIGAON
|
AS-08-024-010-002/701
(SHYAMTILA)
|
0408024010NRG23240820220240635
|
24/08/2022
|
Abdus Samad
|
0408024010WL018765
|
Abdus Samad
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778048
|
|
MR ABDUS SAMAD
|
()
|
|
264
|
KALAIGAON
|
AS-08-024-010-002/91
(SHYAMTILA)
|
0408024010NRG23240820220241309
|
24/08/2022
|
Tahiran Nessa
|
0408024010WL018882
|
Tahiran Nessa
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778077
|
|
MRS TAHIRAN NESSA
|
()
|
|
265
|
KALAIGAON
|
AS-08-024-010-003/19-B
(SHYAMTILA)
|
0408024010NRG23230820220240202
|
24/08/2022
|
Firuja Begum
|
0408024010WL018624
|
Firuja Begum
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778023
|
|
MRS FIRUJA BEGUM
|
()
|
|
266
|
KALAIGAON
|
AS-08-024-010-003/19-B
(SHYAMTILA)
|
0408024010NRG23230820220240201
|
24/08/2022
|
Majibar Rahman
|
0408024010WL018624
|
Majibar Rahman
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778062
|
|
MRS FIRUJA BEGUM
|
()
|
|
267
|
KALAIGAON
|
AS-08-024-010-003/252
(SHYAMTILA)
|
0408024010NRG23230820220240196
|
24/08/2022
|
Aibhanu
|
0408024010WL018620
|
Aibhanu
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955777956
|
|
MRS MRS AIBHANU
|
()
|
|
268
|
KALAIGAON
|
AS-08-024-010-003/252
(SHYAMTILA)
|
0408024010NRG23230820220240195
|
24/08/2022
|
Fokir Ali
|
0408024010WL018620
|
Fokir Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955777957
|
|
MR FOKIR ALI
|
()
|
|
269
|
KALAIGAON
|
AS-08-024-010-003/268
(SHYAMTILA)
|
0408024010NRG23240820220240615
|
24/08/2022
|
Mannan Ali
|
0408024010WL018755
|
Mannan Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778017
|
|
MR MAR MANNAN ALI
|
()
|
|
270
|
KALAIGAON
|
AS-08-024-010-003/48-A
(SHYAMTILA)
|
0408024010NRG23230820220240191
|
24/08/2022
|
Anowara Begum
|
0408024010WL018616
|
Anowara Begum
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778020
|
|
MRS ANOWARA KHATUN
|
()
|
|
271
|
KALAIGAON
|
AS-08-024-010-005/165-A
(SHYAMTILA)
|
0408024010NRG23240820220240613
|
24/08/2022
|
Hanufa Khatun
|
0408024010WL018753
|
Hanufa Khatun
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778044
|
|
MRS HUNUFA KHATUN
|
()
|
|
272
|
KALAIGAON
|
AS-08-024-010-005/165-A
(SHYAMTILA)
|
0408024010NRG23240820220240612
|
24/08/2022
|
Mojamel Hoque
|
0408024010WL018753
|
Mojamel Hoque
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778026
|
|
MR MOJAMEL HOQUE
|
()
|
|
273
|
KALAIGAON
|
AS-08-024-010-005/177
(SHYAMTILA)
|
0408024010NRG23230820220240209
|
24/08/2022
|
Nur Islam
|
0408024010WL018629
|
Nur Islam
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955777928
|
|
MR NUR ISLAM
|
()
|
|
274
|
KALAIGAON
|
AS-08-024-010-005/183-A
(SHYAMTILA)
|
0408024010NRG23240820220241842
|
24/08/2022
|
Amir Ali
|
0408024010WL018926
|
Amir Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778019
|
|
MR AMIR ALI
|
()
|
|
275
|
KALAIGAON
|
AS-08-024-010-005/19
(SHYAMTILA)
|
0408024010NRG23240820220240622
|
24/08/2022
|
Kamaluddin
|
0408024010WL018760
|
Kamaluddin
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778065
|
|
KAMAL UDDIN
|
()
|
|
276
|
KALAIGAON
|
AS-08-024-010-005/261
(SHYAMTILA)
|
0408024010NRG23240820220240704
|
24/08/2022
|
Mazid Ali
|
0408024010WL018798
|
Mazid Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955777944
|
|
MR ABDUL MAJID
|
()
|
|
277
|
KALAIGAON
|
AS-08-024-010-005/508
(SHYAMTILA)
|
0408024010NRG23230820220240163
|
24/08/2022
|
Hajera Khatun
|
0408024010WL018596
|
Hajera Khatun
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778052
|
|
MRS HAJERA KHATUN
|
()
|
|
278
|
KALAIGAON
|
AS-08-024-010-005/508
(SHYAMTILA)
|
0408024010NRG23230820220240162
|
24/08/2022
|
Jalal Uddin
|
0408024010WL018596
|
Jalal Uddin
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955777961
|
|
MR JALAL UDDIN
|
()
|
|
279
|
KALAIGAON
|
AS-08-024-010-005/511
(SHYAMTILA)
|
0408024010NRG23230820220240215
|
24/08/2022
|
Khairan Nessa
|
0408024010WL018632
|
Khairan Nessa
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778053
|
|
MRS KHAIRUN NESSA
|
()
|
|
280
|
KALAIGAON
|
AS-08-024-010-005/511
(SHYAMTILA)
|
0408024010NRG23230820220240214
|
24/08/2022
|
Maniruddin
|
0408024010WL018632
|
Maniruddin
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778012
|
|
MANIRUDDIN AHMED
|
()
|
|
281
|
KALAIGAON
|
AS-08-024-010-005/535
(SHYAMTILA)
|
0408024010NRG23230820220240193
|
24/08/2022
|
Abdul Barek
|
0408024010WL018618
|
Abdul Barek
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778022
|
|
MR ABDUL BAREK
|
()
|
|
282
|
KALAIGAON
|
AS-08-024-010-006/193-B
(SHYAMTILA)
|
0408024010NRG23240820220240642
|
24/08/2022
|
Najira Khatun
|
0408024010WL018769
|
Najira Khatun
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777972
|
|
MRS NAJIRA KHATUN
|
()
|
|
283
|
KALAIGAON
|
AS-08-024-010-006/193-B
(SHYAMTILA)
|
0408024010NRG23240820220240641
|
24/08/2022
|
Tuta Miya
|
0408024010WL018769
|
Tuta Miya
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777971
|
|
MR TUTA MIYA
|
()
|
|
284
|
KALAIGAON
|
AS-08-024-010-006/194
(SHYAMTILA)
|
0408024010NRG23240820220242078
|
24/08/2022
|
Rahima Khatun
|
0408024010WL018937
|
Rahima Khatun
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777930
|
|
MRS RAHIMA KHATUN
|
()
|
|
285
|
KALAIGAON
|
AS-08-024-010-006/322-A
(SHYAMTILA)
|
0408024010NRG23240820220240565
|
24/08/2022
|
Mamena Khatun
|
0408024010WL018731
|
Mamena Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778021
|
|
MR MAMENA KHATUN
|
()
|
|
286
|
KALAIGAON
|
AS-08-024-010-006/421
(SHYAMTILA)
|
0408024010NRG23230820220240286
|
24/08/2022
|
Altaf Ali
|
0408024010WL018665
|
Altaf Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778307
|
|
MR ALTAF ALI
|
()
|
|
287
|
KALAIGAON
|
AS-08-024-010-006/460-A
(SHYAMTILA)
|
0408024010NRG23240820220240533
|
24/08/2022
|
Majibar Rahman
|
0408024010WL018712
|
Majibar Rahman
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955777976
|
|
MR MAJIBAR RAHMAN
|
()
|
|
288
|
KALAIGAON
|
AS-08-024-010-006/466-A
(SHYAMTILA)
|
0408024010NRG23240820220240524
|
24/08/2022
|
Osman Gani
|
0408024010WL018707
|
Osman Gani
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777973
|
|
MR OSMAN GONI
|
()
|
|
289
|
KALAIGAON
|
AS-08-024-010-006/466-A
(SHYAMTILA)
|
0408024010NRG23240820220240525
|
24/08/2022
|
Sabura Khatun
|
0408024010WL018707
|
Sabura Khatun
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777974
|
|
MRS SABURA KHATUN
|
()
|
|
290
|
KALAIGAON
|
AS-08-024-010-006/476
(SHYAMTILA)
|
0408024010NRG23240820220240639
|
24/08/2022
|
Miro Charen
|
0408024010WL018768
|
Miro Charen
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777945
|
|
MRS MIRO CHAREN
|
()
|
|
291
|
KALAIGAON
|
AS-08-024-010-006/593
(SHYAMTILA)
|
0408024010NRG23240820220240563
|
24/08/2022
|
Omar Ali
|
0408024010WL018730
|
Omar Ali
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778015
|
|
MRS OMAR ALI
|
()
|
|
292
|
KALAIGAON
|
AS-08-024-010-006/608
(SHYAMTILA)
|
0408024010NRG23240820220240521
|
24/08/2022
|
Kulsum Bibi
|
0408024010WL018705
|
Kulsum Bibi
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955777968
|
|
MRS KULSUM BIBI
|
()
|
|
293
|
KALAIGAON
|
AS-08-024-010-006/626
(SHYAMTILA)
|
0408024010NRG23230820220240329
|
24/08/2022
|
Bakkar Ali
|
0408024010WL018681
|
Bakkar Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778027
|
|
MR BAKKAR ALI
|
()
|
|
294
|
KALAIGAON
|
AS-08-024-010-006/627
(SHYAMTILA)
|
0408024010NRG23230820220240263
|
24/08/2022
|
Halima Khatun
|
0408024010WL018656
|
Halima Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778014
|
|
MRS HALIMA KHATUN
|
()
|
|
295
|
KALAIGAON
|
AS-08-024-010-006/631
(SHYAMTILA)
|
0408024010NRG23240820220240591
|
24/08/2022
|
Jahar Ali
|
0408024010WL018738
|
Jahar Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778025
|
|
MR JAHAR ALI
|
()
|
|
296
|
KALAIGAON
|
AS-08-024-010-006/86-A
(SHYAMTILA)
|
0408024010NRG23230820220240260
|
24/08/2022
|
Ainuddin
|
0408024010WL018654
|
Ainuddin
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955777977
|
|
MR AINUDDIN AINUDDIN
|
()
|
|
297
|
KALAIGAON
|
AS-08-024-010-007/16-A
(SHYAMTILA)
|
0408024010NRG23240820220240646
|
24/08/2022
|
FALANI KHATUN
|
0408024010WL018771
|
FALANI KHATUN
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778037
|
|
MRS FALANI KHATUN
|
()
|
|
298
|
KALAIGAON
|
AS-08-024-010-007/288
(SHYAMTILA)
|
0408024010NRG23230820220239877
|
24/08/2022
|
Habia Khatun
|
0408024010WL018586
|
Habia Khatun
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778054
|
|
MRS HABIYA KHATUN
|
()
|
|
299
|
KALAIGAON
|
AS-08-024-010-007/305-A
(SHYAMTILA)
|
0408024010NRG23240820220240663
|
24/08/2022
|
Ahalu Ali
|
0408024010WL018776
|
Ahalu Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778309
|
|
MR MR AHALU
|
()
|
|
300
|
KALAIGAON
|
AS-08-024-010-007/305-A
(SHYAMTILA)
|
0408024010NRG23240820220240662
|
24/08/2022
|
Umme Nehar
|
0408024010WL018776
|
Umme Nehar
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778308
|
|
MRS UMME NEHAR
|
()
|
|
301
|
KALAIGAON
|
AS-08-024-010-007/318
(SHYAMTILA)
|
0408024010NRG23230820220240254
|
24/08/2022
|
Rafikul Islam
|
0408024010WL018651
|
Rafikul Islam
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778306
|
|
MR RAFIKUL ISLAM
|
()
|
|
302
|
KALAIGAON
|
AS-08-024-010-007/318
(SHYAMTILA)
|
0408024010NRG23230820220240255
|
24/08/2022
|
Sufiya Khatun
|
0408024010WL018651
|
Sufiya Khatun
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955777940
|
|
MRS CHUFIYA KHATUN
|
()
|
|
303
|
KALAIGAON
|
AS-08-024-010-007/345
(SHYAMTILA)
|
0408024010NRG23240820220240537
|
24/08/2022
|
Safor Ali
|
0408024010WL018715
|
Safor Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778013
|
|
MR SABAR ALI
|
()
|
|
304
|
KALAIGAON
|
AS-08-024-010-007/354-A
(SHYAMTILA)
|
0408024010NRG23240820220240649
|
24/08/2022
|
Ismail Sekh
|
0408024010WL018773
|
Ismail Sekh
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778016
|
|
MR ISMAIL SEKH
|
()
|
|
305
|
KALAIGAON
|
AS-08-024-010-007/400-A
(SHYAMTILA)
|
0408024010NRG23230820220240166
|
24/08/2022
|
Saral Hoque
|
0408024010WL018599
|
Saral Hoque
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778018
|
|
MR SARAL HAQUE
|
()
|
|
306
|
KALAIGAON
|
AS-08-024-010-007/499
(SHYAMTILA)
|
0408024010NRG23240820220240519
|
24/08/2022
|
Nasima Khatun
|
0408024010WL018704
|
Nasima Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778038
|
|
MRS NASIMA KHATUN
|
()
|
|
307
|
KALAIGAON
|
AS-08-024-010-007/499
(SHYAMTILA)
|
0408024010NRG23240820220240518
|
24/08/2022
|
Omed Ali
|
0408024010WL018704
|
Omed Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778064
|
|
MRS NASIMA KHATUN
|
()
|
|
308
|
KALAIGAON
|
AS-08-024-010-007/518
(SHYAMTILA)
|
0408024010NRG23240820220240608
|
24/08/2022
|
Mahidul Islam
|
0408024010WL018749
|
Mahidul Islam
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778047
|
|
MR MAHIDUL ISLAM
|
()
|
|
309
|
KALAIGAON
|
AS-08-024-010-007/525
(SHYAMTILA)
|
0408024010NRG23240820220240538
|
24/08/2022
|
Amina Khatun
|
0408024010WL018716
|
Amina Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778024
|
|
MRS AMINA KHATUN
|
()
|
|
310
|
KALAIGAON
|
AS-08-024-010-007/96-A
(SHYAMTILA)
|
0408024010NRG23230820220240183
|
24/08/2022
|
SAMSUL HOQUE
|
0408024010WL018611
|
SAMSUL HOQUE
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955777963
|
|
MR SAMSUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168544
|
168544
|
|
|
|
|
|
|
|
|
311
|
KALAIGAON
|
AS-08-024-010-001/339-B
(SHYAMTILA)
|
0408024010NRG23240820220241423
|
24/08/2022
|
Samsul Alam
|
0408024010WL018899
|
Samsul Alam
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778081
|
|
MR SAMSUL ALAM
|
()
|
|
312
|
KALAIGAON
|
AS-08-024-010-001/34-A
(SHYAMTILA)
|
0408024010NRG23240820220241492
|
24/08/2022
|
Mursida Khatun
|
0408024010WL018908
|
Mursida Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778082
|
|
MRS MURSHIDA BEGUM
|
()
|
|
313
|
KALAIGAON
|
AS-08-024-010-002/458
(SHYAMTILA)
|
0408024010NRG23240820220241038
|
24/08/2022
|
Alpana Khatun
|
0408024010WL018852
|
Alpana Khatun
|
00415
|
SBIN0007947
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777955
|
|
MRS ALPANA KHATUN
|
()
|
|
314
|
KALAIGAON
|
AS-08-024-010-002/471
(SHYAMTILA)
|
0408024010NRG23240820220241403
|
24/08/2022
|
Matbhanu
|
0408024010WL018895
|
Matbhanu
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778083
|
|
MRS MAT BHANU KHATUN
|
()
|
|
315
|
KALAIGAON
|
AS-08-024-010-006/285-A
(SHYAMTILA)
|
0408024010NRG23240820220240603
|
24/08/2022
|
Ainal Hoque
|
0408024010WL018745
|
Ainal Hoque
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778055
|
|
MR AINAL HOQUE
|
()
|
|
316
|
KALAIGAON
|
AS-08-024-010-006/356-A
(SHYAMTILA)
|
0408024010NRG23230820220240288
|
24/08/2022
|
Mirjina Khatun
|
0408024010WL018666
|
Mirjina Khatun
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778028
|
|
MRS MIRJINA BEGUM
|
()
|
|
317
|
KALAIGAON
|
AS-08-024-010-006/564
(SHYAMTILA)
|
0408024010NRG23230820220240284
|
24/08/2022
|
Ibaran Nessa
|
0408024010WL018663
|
Ibaran Nessa
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955777959
|
|
MRS IBARAN NESSA
|
()
|
|
318
|
KALAIGAON
|
AS-08-024-010-006/573
(SHYAMTILA)
|
0408024010NRG23240820220240599
|
24/08/2022
|
Anowara Begum
|
0408024010WL018742
|
Anowara Begum
|
00415
|
SBIN0007947
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777960
|
|
MRS ANOWARA BEGUM
|
()
|
|
319
|
KALAIGAON
|
AS-08-024-010-006/608
(SHYAMTILA)
|
0408024010NRG23240820220240520
|
24/08/2022
|
Asan Ali
|
0408024010WL018705
|
Asan Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955777970
|
|
MR ASAN ALI
|
()
|
|
320
|
KALAIGAON
|
AS-08-024-010-006/619
(SHYAMTILA)
|
0408024010NRG23230820220240291
|
24/08/2022
|
Basiron Nessa
|
0408024010WL018668
|
Basiron Nessa
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955777969
|
|
MRS BASIRON NESSA
|
()
|
|
321
|
KALAIGAON
|
AS-08-024-010-006/630
(SHYAMTILA)
|
0408024010NRG23230820220240281
|
24/08/2022
|
Anowara Begum
|
0408024010WL018661
|
Anowara Begum
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778070
|
|
MRS ANOWARA BEGUM
|
()
|
|
322
|
KALAIGAON
|
AS-08-024-010-006/630
(SHYAMTILA)
|
0408024010NRG23230820220240280
|
24/08/2022
|
RAHEJUDDIN
|
0408024010WL018661
|
RAHEJUDDIN
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778005
|
|
MR RAHEJ UDDIN
|
()
|
|
323
|
KALAIGAON
|
AS-08-024-010-006/633
(SHYAMTILA)
|
0408024010NRG23230820220240307
|
24/08/2022
|
Jamal Ali
|
0408024010WL018673
|
Jamal Ali
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778039
|
|
MR JAMAL ALI
|
()
|
|
324
|
KALAIGAON
|
AS-08-024-010-006/635
(SHYAMTILA)
|
0408024010NRG23230820220240282
|
24/08/2022
|
Islam Hoque
|
0408024010WL018662
|
Islam Hoque
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778036
|
|
MR ISLAM HOQUE
|
()
|
|
325
|
KALAIGAON
|
AS-08-024-010-006/636
(SHYAMTILA)
|
0408024010NRG23230820220240292
|
24/08/2022
|
Hachen Ali
|
0408024010WL018669
|
Hachen Ali
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778029
|
|
MR HACHEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
326
|
KALAIGAON
|
AS-08-024-010-001/110-B
(SHYAMTILA)
|
0408024010NRG23240820220240958
|
24/08/2022
|
Hazarat Ali
|
0408024010WL018836
|
Hazarat Ali
|
00415
|
SBIN0017217
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955777983
|
|
MR HAZARAT ALI
|
()
|
|
327
|
KALAIGAON
|
AS-08-024-010-001/440-A
(SHYAMTILA)
|
0408024010NRG23240820220241320
|
24/08/2022
|
Taleb Ali
|
0408024010WL018884
|
Taleb Ali
|
00415
|
SBIN0017217
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778086
|
|
MR TALEB ALI
|
()
|
|
328
|
KALAIGAON
|
AS-08-024-010-002/347-A
(SHYAMTILA)
|
0408024010NRG23240820220241321
|
24/08/2022
|
Rafikul Islam
|
0408024010WL018885
|
Rafikul Islam
|
00415
|
SBIN0017217
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778087
|
|
MR RAFIKUL ISLAM
|
()
|
|
329
|
KALAIGAON
|
AS-08-024-010-002/487
(SHYAMTILA)
|
0408024010NRG23240820220241325
|
24/08/2022
|
Jehurul Islam
|
0408024010WL018887
|
Jehurul Islam
|
00415
|
SBIN0017217
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778084
|
|
MR JEHERUL ISLAM
|
()
|
|
330
|
KALAIGAON
|
AS-08-024-010-002/72
(SHYAMTILA)
|
0408024010NRG23240820220241389
|
24/08/2022
|
Shah Jahan Ali
|
0408024010WL018892
|
Shah Jahan Ali
|
00415
|
SBIN0017217
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778085
|
|
MR SHAHJAHAN ALI
|
()
|
|
331
|
KALAIGAON
|
AS-08-024-010-007/185-A
(SHYAMTILA)
|
0408024010NRG23240820220240620
|
24/08/2022
|
Abdul Karim
|
0408024010WL018759
|
Abdul Karim
|
00415
|
SBIN0017217
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778066
|
|
MR ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
332
|
KALAIGAON
|
AS-08-024-010-001/352
(SHYAMTILA)
|
0408024010NRG23240820220240647
|
24/08/2022
|
Abdul Majid
|
0408024010WL018772
|
Abdul Majid
|
00462
|
UCBA0000512
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778006
|
|
SURABHANU
|
()
|
|
333
|
KALAIGAON
|
AS-08-024-010-001/352
(SHYAMTILA)
|
0408024010NRG23240820220240648
|
24/08/2022
|
Sara Bhanu
|
0408024010WL018772
|
Sara Bhanu
|
00462
|
UCBA0000512
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777966
|
|
SURABHANU
|
()
|
|
334
|
KALAIGAON
|
AS-08-024-010-001/356-A
(SHYAMTILA)
|
0408024010NRG23240820220240644
|
24/08/2022
|
Rejiya Begum
|
0408024010WL018770
|
Rejiya Begum
|
00462
|
UCBA0000512
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778067
|
|
SAMSUL HOQUE
|
()
|
|
335
|
KALAIGAON
|
AS-08-024-010-001/356-A
(SHYAMTILA)
|
0408024010NRG23240820220240643
|
24/08/2022
|
Samsul Hoque
|
0408024010WL018770
|
Samsul Hoque
|
00462
|
UCBA0000512
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777967
|
|
SAMSUL HOQUE
|
()
|
|
336
|
KALAIGAON
|
AS-08-024-010-006/164
(SHYAMTILA)
|
0408024010NRG23240820220240514
|
24/08/2022
|
Malak Rostam
|
0408024010WL018701
|
Malak Rostam
|
00462
|
UCBA0000512
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778056
|
|
MALEK USTAR
|
()
|
|
337
|
KALAIGAON
|
AS-08-024-010-006/285-A
(SHYAMTILA)
|
0408024010NRG23240820220240602
|
24/08/2022
|
Mahiran Nessa
|
0408024010WL018745
|
Mahiran Nessa
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778030
|
|
MAHIRAN NESSA
|
()
|
|
338
|
KALAIGAON
|
AS-08-024-010-006/574
(SHYAMTILA)
|
0408024010NRG23240820220240706
|
24/08/2022
|
Abdur Rahman
|
0408024010WL018799
|
Abdur Rahman
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778031
|
|
ABDUR RAHMAN
|
()
|
|
339
|
KALAIGAON
|
AS-08-024-010-006/574
(SHYAMTILA)
|
0408024010NRG23240820220240707
|
24/08/2022
|
Hameda Khatun
|
0408024010WL018799
|
Hameda Khatun
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778063
|
|
HAMEDA KHATUN
|
()
|
|
340
|
KALAIGAON
|
AS-08-024-010-006/610
(SHYAMTILA)
|
0408024010NRG23230820220240258
|
24/08/2022
|
Abul Hussain
|
0408024010WL018653
|
Abul Hussain
|
00462
|
UCBA0000512
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777978
|
|
ABUL HUSSAIN
|
()
|
|
341
|
KALAIGAON
|
AS-08-024-010-006/610
(SHYAMTILA)
|
0408024010NRG23230820220240259
|
24/08/2022
|
Kashem Ali
|
0408024010WL018653
|
Kashem Ali
|
00462
|
UCBA0000512
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778057
|
|
KASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
342
|
KALAIGAON
|
AS-08-024-010-002/510
(SHYAMTILA)
|
0408024010NRG23240820220240754
|
24/08/2022
|
Amir Hussain
|
0408024010WL018816
|
Amir Hussain
|
00462
|
UCBA0000558
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777925
|
|
AMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
343
|
KALAIGAON
|
AS-08-024-010-001/153-A
(SHYAMTILA)
|
0408024010NRG23240820220241045
|
24/08/2022
|
Mamtaz Begum
|
0408024010WL018854
|
Mamtaz Begum
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777929
|
|
MAMTAJ BEGUM
|
()
|
|
344
|
KALAIGAON
|
AS-08-024-010-001/17-A
(SHYAMTILA)
|
0408024010NRG23230820220240205
|
24/08/2022
|
Najima Khatun
|
0408024010WL018626
|
Najima Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955777938
|
|
NAJMA KHATUN
|
()
|
|
345
|
KALAIGAON
|
AS-08-024-010-001/17-A
(SHYAMTILA)
|
0408024010NRG23230820220240204
|
24/08/2022
|
Saibuddin
|
0408024010WL018626
|
Saibuddin
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955777939
|
|
SAIB UDDIN
|
()
|
|
346
|
KALAIGAON
|
AS-08-024-010-001/183-A
(SHYAMTILA)
|
0408024010NRG23240820220240702
|
24/08/2022
|
Sunahar Ali
|
0408024010WL018796
|
Sunahar Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955777924
|
|
BHARATI BAGLARI
|
()
|
|
347
|
KALAIGAON
|
AS-08-024-010-001/210-A
(SHYAMTILA)
|
0408024010NRG23240820220241113
|
24/08/2022
|
Khudeja Khatun
|
0408024010WL018865
|
Khudeja Khatun
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778091
|
|
KHUDEJA KHATUN
|
()
|
|
348
|
KALAIGAON
|
AS-08-024-010-001/280
(SHYAMTILA)
|
0408024010NRG23240820220241104
|
24/08/2022
|
Said shahanewaja Islam
|
0408024010WL018860
|
Said shahanewaja Islam
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778093
|
|
SAYED SHAHNEWAJUL ISLAM
|
()
|
|
349
|
KALAIGAON
|
AS-08-024-010-001/280
(SHYAMTILA)
|
0408024010NRG23240820220241103
|
24/08/2022
|
Sufiya Khatun
|
0408024010WL018860
|
Sufiya Khatun
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778092
|
|
SUFIA KHATUN
|
()
|
|
350
|
KALAIGAON
|
AS-08-024-010-001/292-B
(SHYAMTILA)
|
0408024010NRG23230820220240253
|
24/08/2022
|
Abdul Sattar
|
0408024010WL018650
|
Abdul Sattar
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955777987
|
|
ABDUS SATTAR
|
()
|
|
351
|
KALAIGAON
|
AS-08-024-010-001/302
(SHYAMTILA)
|
0408024010NRG23240820220241101
|
24/08/2022
|
Habija Khatun
|
0408024010WL018859
|
Habija Khatun
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778089
|
|
HABIJA BEGUM
|
()
|
|
352
|
KALAIGAON
|
AS-08-024-010-001/448
(SHYAMTILA)
|
0408024010NRG23240820220241513
|
24/08/2022
|
Jahura Khatun
|
0408024010WL018913
|
Jahura Khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778090
|
|
JOHURA KHATUN
|
()
|
|
353
|
KALAIGAON
|
AS-08-024-010-001/448
(SHYAMTILA)
|
0408024010NRG23240820220241512
|
24/08/2022
|
Najar Ali
|
0408024010WL018913
|
Najar Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778088
|
|
NAJAR ALI
|
()
|
|
354
|
KALAIGAON
|
AS-08-024-010-001/517-A
(SHYAMTILA)
|
0408024010NRG23230820220240181
|
24/08/2022
|
Chabitan Nessa
|
0408024010WL018609
|
Chabitan Nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955777986
|
|
SABITAN NESSA
|
()
|
|
355
|
KALAIGAON
|
AS-08-024-010-001/520
(SHYAMTILA)
|
0408024010NRG23230820220240186
|
24/08/2022
|
Manowara Begum
|
0408024010WL018613
|
Manowara Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955777988
|
|
MANOWARA BEGUM
|
()
|
|
356
|
KALAIGAON
|
AS-08-024-010-002/302-A
(SHYAMTILA)
|
0408024010NRG23240820220240670
|
24/08/2022
|
Matiur Rahman
|
0408024010WL018782
|
Matiur Rahman
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955777927
|
|
MATIUR RAHMAN
|
()
|
|
357
|
KALAIGAON
|
AS-08-024-010-002/302-A
(SHYAMTILA)
|
0408024010NRG23240820220240671
|
24/08/2022
|
Taslima Khatun
|
0408024010WL018782
|
Taslima Khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955777926
|
|
TASLIMA BEGUM
|
()
|
|
358
|
KALAIGAON
|
AS-08-024-010-002/344-A
(SHYAMTILA)
|
0408024010NRG23240820220240676
|
24/08/2022
|
Mainuddin Ali
|
0408024010WL018785
|
Mainuddin Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778003
|
|
MAINUDDIN ALI
|
()
|
|
359
|
KALAIGAON
|
AS-08-024-010-002/346
(SHYAMTILA)
|
0408024010NRG23230820220240242
|
24/08/2022
|
Jainal Abdin
|
0408024010WL018642
|
Jainal Abdin
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777936
|
|
JAINAL ALI
|
()
|
|
360
|
KALAIGAON
|
AS-08-024-010-002/346
(SHYAMTILA)
|
0408024010NRG23230820220240243
|
24/08/2022
|
Khudaja Khatun
|
0408024010WL018642
|
Khudaja Khatun
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777937
|
|
KHUDEJA BEGUM
|
()
|
|
361
|
KALAIGAON
|
AS-08-024-010-002/435-A
(SHYAMTILA)
|
0408024010NRG23240820220241567
|
24/08/2022
|
Arab Ali
|
0408024010WL018917
|
Arab Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778094
|
|
ARAB ALI
|
()
|
|
362
|
KALAIGAON
|
AS-08-024-010-002/44-B
(SHYAMTILA)
|
0408024010NRG23230820220240170
|
24/08/2022
|
Nurul Hoque
|
0408024010WL018602
|
Nurul Hoque
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777934
|
|
NURAL HOQUE
|
()
|
|
363
|
KALAIGAON
|
AS-08-024-010-002/44-B
(SHYAMTILA)
|
0408024010NRG23230820220240171
|
24/08/2022
|
Surjya Bhanu
|
0408024010WL018602
|
Surjya Bhanu
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777935
|
|
SURJYA BHANU
|
()
|
|
364
|
KALAIGAON
|
AS-08-024-010-002/465
(SHYAMTILA)
|
0408024010NRG23240820220241306
|
24/08/2022
|
yunus Ali
|
0408024010WL018881
|
yunus Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778095
|
|
YUNUS ALI
|
()
|
|
365
|
KALAIGAON
|
AS-08-024-010-002/57
(SHYAMTILA)
|
0408024010NRG23230820220240174
|
24/08/2022
|
Amser Ali
|
0408024010WL018604
|
Amser Ali
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955778058
|
|
AMSER ALI
|
()
|
|
366
|
KALAIGAON
|
AS-08-024-010-002/578
(SHYAMTILA)
|
0408024010NRG23240820220240697
|
24/08/2022
|
Mafij Ali
|
0408024010WL018793
|
Mafij Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778004
|
|
MAFIJ ALI
|
()
|
|
367
|
KALAIGAON
|
AS-08-024-010-002/696
(SHYAMTILA)
|
0408024010NRG23240820220240634
|
24/08/2022
|
Rafiqul Islam
|
0408024010WL018764
|
Rafiqul Islam
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778041
|
|
RAFIQUL ISLAM
|
()
|
|
368
|
KALAIGAON
|
AS-08-024-010-002/702
(SHYAMTILA)
|
0408024010NRG23240820220240561
|
24/08/2022
|
Nasima Begum
|
0408024010WL018728
|
Nasima Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778042
|
|
NASIMA BEGUM
|
()
|
|
369
|
KALAIGAON
|
AS-08-024-010-006/214-A
(SHYAMTILA)
|
0408024010NRG23240820220240535
|
24/08/2022
|
Osman Ali
|
0408024010WL018713
|
Osman Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778032
|
|
OSMAN ALI
|
()
|
|
370
|
KALAIGAON
|
AS-08-024-010-006/3
(SHYAMTILA)
|
0408024010NRG23230820220240295
|
24/08/2022
|
Suruz Ali
|
0408024010WL018671
|
Suruz Ali
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777942
|
|
SAHAR BHANU
|
()
|
|
371
|
KALAIGAON
|
AS-08-024-010-006/404
(SHYAMTILA)
|
0408024010NRG23230820220240326
|
24/08/2022
|
Amila Khatun
|
0408024010WL018679
|
Amila Khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955777933
|
|
AMILA KHATUN
|
()
|
|
372
|
KALAIGAON
|
AS-08-024-010-006/404
(SHYAMTILA)
|
0408024010NRG23230820220240325
|
24/08/2022
|
Aynul Hoque
|
0408024010WL018679
|
Aynul Hoque
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955777932
|
|
AINAL HOQUE
|
()
|
|
373
|
KALAIGAON
|
AS-08-024-010-006/465-A
(SHYAMTILA)
|
0408024010NRG23240820220240566
|
24/08/2022
|
Fakir Ali
|
0408024010WL018732
|
Fakir Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778033
|
|
FAKIR ALI
|
()
|
|
374
|
KALAIGAON
|
AS-08-024-010-006/476
(SHYAMTILA)
|
0408024010NRG23240820220240640
|
24/08/2022
|
Sumitra Tanti
|
0408024010WL018768
|
Sumitra Tanti
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955777941
|
|
SUMITRA TANTI
|
()
|
|
375
|
KALAIGAON
|
AS-08-024-010-006/564
(SHYAMTILA)
|
0408024010NRG23230820220240283
|
24/08/2022
|
Swarif Ali
|
0408024010WL018663
|
Swarif Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778071
|
|
SWARIF UDDIN
|
()
|
|
376
|
KALAIGAON
|
AS-08-024-010-006/632
(SHYAMTILA)
|
0408024010NRG23240820220240558
|
24/08/2022
|
Farida Begum
|
0408024010WL018726
|
Farida Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778034
|
|
FARIDA BEGUM
|
()
|
|
377
|
KALAIGAON
|
AS-08-024-010-007/379
(SHYAMTILA)
|
0408024010NRG23230820220240182
|
24/08/2022
|
Amir Hamza
|
0408024010WL018610
|
Amir Hamza
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778045
|
|
AMIR HAMJA
|
()
|
|
378
|
KALAIGAON
|
AS-08-024-010-007/513
(SHYAMTILA)
|
0408024010NRG23230820220240206
|
24/08/2022
|
Jafar Ali
|
0408024010WL018627
|
Jafar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778043
|
|
JAFAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
379
|
KALAIGAON
|
AS-08-024-010-001/292-B
(SHYAMTILA)
|
0408024010NRG23230820220240252
|
24/08/2022
|
Jahura Khatun
|
0408024010WL018650
|
Jahura Khatun
|
00462
|
UCBA0000872
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778172
|
|
JAHURA KHATUN
|
()
|
|
380
|
KALAIGAON
|
AS-08-024-010-002/700
(SHYAMTILA)
|
0408024010NRG23230820220240185
|
24/08/2022
|
Jamna Khatun
|
0408024010WL018612
|
Jamna Khatun
|
00462
|
UCBA0000872
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778170
|
|
JAMNA KHATUN
|
()
|
|
381
|
KALAIGAON
|
AS-08-024-010-003/47
(SHYAMTILA)
|
0408024010NRG23230820220240199
|
24/08/2022
|
Salimuddin
|
0408024010WL018623
|
Salimuddin
|
00462
|
UCBA0000872
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955778059
|
|
SOLIM UDDIN
|
()
|
|
382
|
KALAIGAON
|
AS-08-024-010-005/548
(SHYAMTILA)
|
0408024010NRG23230820220240245
|
24/08/2022
|
Abiya Khatun
|
0408024010WL018644
|
Abiya Khatun
|
00462
|
UCBA0000872
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778145
|
|
ABIYA KHATUN
|
()
|
|
383
|
KALAIGAON
|
AS-08-024-010-006/277-A
(SHYAMTILA)
|
0408024010NRG23240820220240701
|
24/08/2022
|
Jaiman Nessa
|
0408024010WL018795
|
Jaiman Nessa
|
00462
|
UCBA0000872
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778144
|
|
JAIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
384
|
KALAIGAON
|
AS-08-024-010-006/522
(SHYAMTILA)
|
0408024010NRG23230820220240194
|
24/08/2022
|
Manju
|
0408024010WL018619
|
Manju
|
00468
|
UBIN0536393
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778040
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
385
|
KALAIGAON
|
AS-08-024-010-003/25-A
(SHYAMTILA)
|
0408024010NRG23240820220240610
|
24/08/2022
|
Jeleha Bewa
|
0408024010WL018751
|
Jeleha Bewa
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778150
|
|
Jeleha Bewa
|
()
|
|
386
|
KALAIGAON
|
AS-08-024-010-007/524
(SHYAMTILA)
|
0408024010NRG23240820220240664
|
24/08/2022
|
Amisa Khatun
|
0408024010WL018777
|
Amisa Khatun
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955778149
|
|
Amisa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
976227
|
976227
|
|
|
|
|
|
|
|