|
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-08-024-010-001/319-A
(SHYAMTILA)
|
0408024010NRG23170520220117157
|
17/05/2022
|
Majida Kahatun
|
0408024010WL004580
|
Majida Kahatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013088
|
|
MajidaKahatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-010-001/319-A
(SHYAMTILA)
|
0408024010NRG23170520220117156
|
17/05/2022
|
Matibar Rahman
|
0408024010WL004580
|
Matibar Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013071
|
|
MatibarRahman
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-010-001/498
(SHYAMTILA)
|
0408024010NRG23170520220117158
|
17/05/2022
|
Ajimuddin
|
0408024010WL004581
|
Ajimuddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013075
|
|
Ajimuddin
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-010-001/498
(SHYAMTILA)
|
0408024010NRG23170520220117159
|
17/05/2022
|
Banecha Khatun
|
0408024010WL004581
|
Banecha Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013089
|
|
BanechaKhatun
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-010-002/570
(SHYAMTILA)
|
0408024010NRG23170520220117115
|
17/05/2022
|
Rukia Khatun
|
0408024010WL004550
|
Rukia Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013090
|
|
RukiaKhatun
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-010-002/692
(SHYAMTILA)
|
0408024010NRG23170520220117112
|
17/05/2022
|
Tara Bhanu
|
0408024010WL004548
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013072
|
|
TaraBhanu
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-010-003/119
(SHYAMTILA)
|
0408024010NRG23170520220117141
|
17/05/2022
|
Rahena Begum
|
0408024010WL004568
|
Rahena Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668013077
|
|
RahenaBegum
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-010-003/267
(SHYAMTILA)
|
0408024010NRG23130520220113610
|
17/05/2022
|
Moiful Nessa
|
0408024010WL004352
|
Moiful Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013081
|
|
MoifulNessa
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-010-003/55
(SHYAMTILA)
|
0408024010NRG23130520220113456
|
17/05/2022
|
Khursida Khatun
|
0408024010WL004341
|
Khursida Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013084
|
|
KhursidaKhatun
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-010-005/544
(SHYAMTILA)
|
0408024010NRG23170520220117145
|
17/05/2022
|
Swahida Begum
|
0408024010WL004571
|
Swahida Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013069
|
|
SwahidaBegum
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-010-006/133
(SHYAMTILA)
|
0408024010NRG23130520220113501
|
17/05/2022
|
Shairan Nessa
|
0408024010WL004348
|
Shairan Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013082
|
|
ShairanNessa
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-010-006/181-B
(SHYAMTILA)
|
0408024010NRG23170520220117267
|
17/05/2022
|
Nurbhanu Begum
|
0408024010WL004587
|
Nurbhanu Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013091
|
|
NurbhanuBegum
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-010-006/207-A
(SHYAMTILA)
|
0408024010NRG23170520220117058
|
17/05/2022
|
Maleka Khatun
|
0408024010WL004515
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013087
|
|
MalekaKhatun
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-010-007/185-A
(SHYAMTILA)
|
0408024010NRG23130520220113439
|
17/05/2022
|
Tara Bhanu
|
0408024010WL004331
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013080
|
|
TaraBhanu
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-010-007/498
(SHYAMTILA)
|
0408024010NRG23130520220113440
|
17/05/2022
|
Saleha Khatun
|
0408024010WL004332
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013083
|
|
SalehaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-010-001/510
(SHYAMTILA)
|
0408024010NRG23170520220117078
|
17/05/2022
|
Sadek Ali
|
0408024010WL004527
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013203
|
|
SadekAli
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-010-001/7-B
(SHYAMTILA)
|
0408024010NRG23170520220117110
|
17/05/2022
|
Sahed Ali
|
0408024010WL004547
|
Sahed Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013191
|
|
SahedAli
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-010-002/187
(SHYAMTILA)
|
0408024010NRG23170520220117109
|
17/05/2022
|
Tasiran Nessa
|
0408024010WL004546
|
Tasiran Nessa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013201
|
|
TasiranNessa
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-010-005/167
(SHYAMTILA)
|
0408024010NRG23130520220113438
|
17/05/2022
|
Sahidul Islam
|
0408024010WL004330
|
Sahidul Islam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013197
|
|
SahidulIslam
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-010-005/170
(SHYAMTILA)
|
0408024010NRG23130520220113432
|
17/05/2022
|
Miaruddin
|
0408024010WL004325
|
Miaruddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Rejected
|
28/05/2022
|
|
1668013207
|
No Such Account
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-010-005/415
(SHYAMTILA)
|
0408024010NRG23170520220117149
|
17/05/2022
|
Nurjahan Khatun
|
0408024010WL004574
|
Nurjahan Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013193
|
|
NurjahanKhatun
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-010-005/431
(SHYAMTILA)
|
0408024010NRG23130520220113413
|
17/05/2022
|
Rahmat Ali
|
0408024010WL004319
|
Rahmat Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013198
|
|
RahmatAli
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-010-005/538
(SHYAMTILA)
|
0408024010NRG23170520220117153
|
17/05/2022
|
Nurjahan Khatun
|
0408024010WL004578
|
Nurjahan Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013070
|
|
NurjahanKhatun
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-010-005/73
(SHYAMTILA)
|
0408024010NRG23130520220113368
|
17/05/2022
|
Asiran Nessa
|
0408024010WL004306
|
Asiran Nessa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013192
|
|
AsiranNessa
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-010-006/120-A
(SHYAMTILA)
|
0408024010NRG23170520220117093
|
17/05/2022
|
Mahura Khatun
|
0408024010WL004536
|
Mahura Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013204
|
|
MahuraKhatun
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-010-006/272
(SHYAMTILA)
|
0408024010NRG23170520220117055
|
17/05/2022
|
Jabed Ali
|
0408024010WL004514
|
Jabed Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013199
|
|
JabedAli
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-010-006/325
(SHYAMTILA)
|
0408024010NRG23170520220117063
|
17/05/2022
|
Rasul Ali
|
0408024010WL004519
|
Rasul Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013200
|
|
RasulAli
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-010-006/371
(SHYAMTILA)
|
0408024010NRG23130520220114251
|
17/05/2022
|
Dulahan Begum
|
0408024010WL004403
|
Dulahan Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013202
|
|
DulahanBegum
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-010-006/8-C
(SHYAMTILA)
|
0408024010NRG23130520220113374
|
17/05/2022
|
Habibar Rahman
|
0408024010WL004312
|
Habibar Rahman
|
00029
|
UTBI0RRBAGB
|
2270
|
2270
|
Processed
|
28/05/2022
|
|
1668013206
|
|
HabibarRahman
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-010-007/166
(SHYAMTILA)
|
0408024010NRG23170520220117122
|
17/05/2022
|
Saimuddin Sheikh
|
0408024010WL004556
|
Saimuddin Sheikh
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013205
|
|
SaimuddinSheikh
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-010-007/3
(SHYAMTILA)
|
0408024010NRG23170520220117120
|
17/05/2022
|
Sabet Ali
|
0408024010WL004554
|
Sabet Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013213
|
|
SabetAli
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-010-007/3
(SHYAMTILA)
|
0408024010NRG23170520220117119
|
17/05/2022
|
Sofiea Khatun
|
0408024010WL004554
|
Sofiea Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013189
|
|
SofieaKhatun
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-010-007/44
(SHYAMTILA)
|
0408024010NRG23170520220117135
|
17/05/2022
|
Jal Hoque Ali
|
0408024010WL004565
|
Jal Hoque Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013195
|
|
JalHoqueAli
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-010-007/46
(SHYAMTILA)
|
0408024010NRG23130520220113443
|
17/05/2022
|
Majiran Nessa
|
0408024010WL004335
|
Majiran Nessa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013194
|
|
MajiranNessa
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-010-007/7
(SHYAMTILA)
|
0408024010NRG23170520220117131
|
17/05/2022
|
Sadek Ali
|
0408024010WL004563
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013196
|
|
SadekAli
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-010-007/88
(SHYAMTILA)
|
0408024010NRG23170520220117123
|
17/05/2022
|
Sadek Ali
|
0408024010WL004557
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013190
|
|
SadekAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51505
|
51505
|
|
|
|
|
|
|
|
|
37
|
KALAIGAON
|
AS-08-024-010-006/207-A
(SHYAMTILA)
|
0408024010NRG23170520220117057
|
17/05/2022
|
Rahim Ali
|
0408024010WL004515
|
Rahim Ali
|
00045
|
BARB0MANCOL
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013073
|
|
RahimAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-010-002/444
(SHYAMTILA)
|
0408024010NRG23170520220117268
|
17/05/2022
|
Shwarif Uddin Ahmed
|
0408024010WL004588
|
Shwarif Uddin Ahmed
|
00045
|
BARB0VJKHDA
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013086
|
|
ShwarifUddinAhmed
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-010-005/64-A
(SHYAMTILA)
|
0408024010NRG23170520220117146
|
17/05/2022
|
Abdul Mannan
|
0408024010WL004572
|
Abdul Mannan
|
00045
|
BARB0VJKHDA
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013085
|
|
AbdulMannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
40
|
KALAIGAON
|
AS-08-024-010-007/7
(SHYAMTILA)
|
0408024010NRG23170520220117132
|
17/05/2022
|
Shajahan Ali
|
0408024010WL004563
|
Shajahan Ali
|
00078
|
CNRB0004159
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013061
|
|
ShajahanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
41
|
KALAIGAON
|
AS-08-024-010-006/149
(SHYAMTILA)
|
0408024010NRG23170520220117269
|
17/05/2022
|
Hussain Ali
|
0408024010WL004589
|
Hussain Ali
|
00078
|
CNRB0017310
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013060
|
|
HussainAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
42
|
KALAIGAON
|
AS-08-024-010-003/234
(SHYAMTILA)
|
0408024010NRG23170520220117142
|
17/05/2022
|
Sorbahan
|
0408024010WL004569
|
Sorbahan
|
00089
|
CBIN0284540
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013068
|
|
Sorbahan
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-010-003/237
(SHYAMTILA)
|
0408024010NRG23130520220113441
|
17/05/2022
|
Basanta Ali
|
0408024010WL004333
|
Basanta Ali
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013079
|
|
BasantaAli
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-010-007/466
(SHYAMTILA)
|
0408024010NRG23170520220117139
|
17/05/2022
|
SARAL HOQUE
|
0408024010WL004567
|
SARAL HOQUE
|
00089
|
CBIN0284540
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013074
|
|
SARALHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
45
|
KALAIGAON
|
AS-08-024-010-006/204-A
(SHYAMTILA)
|
0408024010NRG23170520220117067
|
17/05/2022
|
Makbul Hussain
|
0408024010WL004521
|
Makbul Hussain
|
00415
|
SBIN0000130
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013066
|
|
MR MAKBUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
46
|
KALAIGAON
|
AS-08-024-010-001/419
(SHYAMTILA)
|
0408024010NRG23170520220117069
|
17/05/2022
|
Jahura Bewa
|
0408024010WL004522
|
Jahura Bewa
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013119
|
|
MRS JAHURA BEOWA
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-010-001/419
(SHYAMTILA)
|
0408024010NRG23170520220117071
|
17/05/2022
|
Mahida Begum
|
0408024010WL004522
|
Mahida Begum
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013107
|
|
MRS MERINA KHATUN
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-010-001/419
(SHYAMTILA)
|
0408024010NRG23170520220117070
|
17/05/2022
|
Sahitan Nessa
|
0408024010WL004522
|
Sahitan Nessa
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013105
|
|
MRS SAHITAN NESSA
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-010-001/7-B
(SHYAMTILA)
|
0408024010NRG23170520220117111
|
17/05/2022
|
Sahera Khatun
|
0408024010WL004547
|
Sahera Khatun
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013097
|
|
MRS SAHERA KHATUN
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-010-002/25
(SHYAMTILA)
|
0408024010NRG23130520220113184
|
17/05/2022
|
Khuchirani Bewa
|
0408024010WL004296
|
Khuchirani Bewa
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013129
|
|
MRS KHUSIRANI BEOWA
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-010-002/355
(SHYAMTILA)
|
0408024010NRG23170520220117113
|
17/05/2022
|
Maharuddin
|
0408024010WL004549
|
Maharuddin
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013093
|
|
MR MAHURUDDIN ALI
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-010-002/576
(SHYAMTILA)
|
0408024010NRG23170520220117104
|
17/05/2022
|
Majida Begum
|
0408024010WL004543
|
Majida Begum
|
00415
|
SBIN0002077
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668013141
|
|
MRS MAJIDA BEGUM
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-010-002/85
(SHYAMTILA)
|
0408024010NRG23170520220117105
|
17/05/2022
|
Gaziur Rahman
|
0408024010WL004544
|
Gaziur Rahman
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013113
|
|
MR GAJIUR RAHMAN
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-010-002/85
(SHYAMTILA)
|
0408024010NRG23170520220117106
|
17/05/2022
|
Hajera Khaun
|
0408024010WL004544
|
Hajera Khaun
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013062
|
|
MR TASLIMA BEGUM
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-010-003/119
(SHYAMTILA)
|
0408024010NRG23170520220117140
|
17/05/2022
|
Ali Hussain
|
0408024010WL004568
|
Ali Hussain
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013078
|
|
MR ALI HUSSAIN
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-010-005/166
(SHYAMTILA)
|
0408024010NRG23130520220113436
|
17/05/2022
|
Jahur Ali
|
0408024010WL004328
|
Jahur Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013112
|
|
MR TAHUR ALI
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-010-005/168
(SHYAMTILA)
|
0408024010NRG23130520220113431
|
17/05/2022
|
Hasen Ali
|
0408024010WL004324
|
Hasen Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013212
|
|
MR HASEN ALI
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-010-005/175
(SHYAMTILA)
|
0408024010NRG23130520220113434
|
17/05/2022
|
Mazibar Rahman
|
0408024010WL004327
|
Mazibar Rahman
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013154
|
|
MR MAZIBAR RAHMAN
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-010-005/419
(SHYAMTILA)
|
0408024010NRG23170520220117147
|
17/05/2022
|
Jaharul Islam
|
0408024010WL004573
|
Jaharul Islam
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013214
|
|
MR JAHURUL ISLAM
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-010-005/448-A
(SHYAMTILA)
|
0408024010NRG23170520220117150
|
17/05/2022
|
Abdul Rahim
|
0408024010WL004575
|
Abdul Rahim
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013139
|
|
MR ABDUL RAHIM
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-010-005/51
(SHYAMTILA)
|
0408024010NRG23170520220117152
|
17/05/2022
|
Sahajaman
|
0408024010WL004577
|
Sahajaman
|
00415
|
SBIN0002077
|
2464
|
2464
|
Processed
|
28/05/2022
|
|
1668013211
|
|
MR SWAHA JALAL
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-010-005/543
(SHYAMTILA)
|
0408024010NRG23170520220117151
|
17/05/2022
|
Fatema Begum
|
0408024010WL004576
|
Fatema Begum
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013145
|
|
MRS FATEMA BEGUM
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-010-006/100
(SHYAMTILA)
|
0408024010NRG23170520220117098
|
17/05/2022
|
Haima Khatun
|
0408024010WL004539
|
Haima Khatun
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013099
|
|
MRS HALIMA KHATUN
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-010-006/100
(SHYAMTILA)
|
0408024010NRG23170520220117097
|
17/05/2022
|
Zomoruddin
|
0408024010WL004539
|
Zomoruddin
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013100
|
|
MRS JUMARUDDIN AHMED
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-010-006/105-A
(SHYAMTILA)
|
0408024010NRG23170520220117102
|
17/05/2022
|
Dulal Ali
|
0408024010WL004542
|
Dulal Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013067
|
|
MR DULAL ALI
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-010-006/141
(SHYAMTILA)
|
0408024010NRG23170520220117086
|
17/05/2022
|
Shahajuddin
|
0408024010WL004532
|
Shahajuddin
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013209
|
|
MR MD SAHAJUDDIN
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-010-006/224-A
(SHYAMTILA)
|
0408024010NRG23170520220117076
|
17/05/2022
|
Nurjahan Nessa
|
0408024010WL004525
|
Nurjahan Nessa
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013131
|
|
MRS NURJAHAN NESSA
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-010-006/272
(SHYAMTILA)
|
0408024010NRG23170520220117056
|
17/05/2022
|
Hafiza Khatun
|
0408024010WL004514
|
Hafiza Khatun
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013114
|
|
MRS HAFIZA KHATUN
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-010-006/325
(SHYAMTILA)
|
0408024010NRG23170520220117064
|
17/05/2022
|
Anuwara Khatun
|
0408024010WL004519
|
Anuwara Khatun
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013120
|
|
MRS ANOWARA BEGUM
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-010-006/371
(SHYAMTILA)
|
0408024010NRG23130520220114250
|
17/05/2022
|
Abdul Mazid
|
0408024010WL004403
|
Abdul Mazid
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013216
|
|
MR ABDUL MAJID
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-010-006/394
(SHYAMTILA)
|
0408024010NRG23170520220117082
|
17/05/2022
|
Jarina Khatun
|
0408024010WL004529
|
Jarina Khatun
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013104
|
|
MRS JARINA KHATUN
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-010-006/394
(SHYAMTILA)
|
0408024010NRG23170520220117081
|
17/05/2022
|
Khadem Ali
|
0408024010WL004529
|
Khadem Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013098
|
|
MR KHADEM ALI
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-010-006/446
(SHYAMTILA)
|
0408024010NRG23170520220117066
|
17/05/2022
|
Sahabanu
|
0408024010WL004520
|
Sahabanu
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013117
|
|
MRS SAHAR BHANU
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-010-006/446
(SHYAMTILA)
|
0408024010NRG23170520220117065
|
17/05/2022
|
Sahajuddin
|
0408024010WL004520
|
Sahajuddin
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013118
|
|
MRS SAFA JUDDIN
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-010-006/450
(SHYAMTILA)
|
0408024010NRG23170520220117101
|
17/05/2022
|
Asma Khatun
|
0408024010WL004541
|
Asma Khatun
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013101
|
|
MRS ASMA KHATUN
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-010-006/450
(SHYAMTILA)
|
0408024010NRG23170520220117100
|
17/05/2022
|
Hanif Ali
|
0408024010WL004541
|
Hanif Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013215
|
|
MR HANIF ALI
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-010-006/494-A
(SHYAMTILA)
|
0408024010NRG23170520220117099
|
17/05/2022
|
Amina Khatun
|
0408024010WL004540
|
Amina Khatun
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013064
|
|
MR AMENA KHATUN
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-010-006/508
(SHYAMTILA)
|
0408024010NRG23170520220117080
|
17/05/2022
|
Aisha Khatun
|
0408024010WL004528
|
Aisha Khatun
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013116
|
|
MRS AYSHA KHATUN
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-010-006/508
(SHYAMTILA)
|
0408024010NRG23170520220117079
|
17/05/2022
|
Atowar Rahman
|
0408024010WL004528
|
Atowar Rahman
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013115
|
|
MR ATOWAR RHMAN
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-010-006/549
(SHYAMTILA)
|
0408024010NRG23170520220117072
|
17/05/2022
|
Paribhanu begum
|
0408024010WL004523
|
Paribhanu begum
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013151
|
|
MRS PARIBHANU BEGUM
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-010-006/559
(SHYAMTILA)
|
0408024010NRG23130520220113454
|
17/05/2022
|
Jamiran Nessa
|
0408024010WL004339
|
Jamiran Nessa
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013157
|
|
MRS JAMIRAN NESSA
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-010-006/561
(SHYAMTILA)
|
0408024010NRG23170520220117051
|
17/05/2022
|
Fakkar Uddin Ahmed
|
0408024010WL004512
|
Fakkar Uddin Ahmed
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013076
|
|
FAKKAR UDDIN AHMED
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-010-006/567
(SHYAMTILA)
|
0408024010NRG23170520220117085
|
17/05/2022
|
Saiman Nessa
|
0408024010WL004531
|
Saiman Nessa
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013125
|
|
MRS SAIMAN NESSA
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-010-006/570
(SHYAMTILA)
|
0408024010NRG23170520220117074
|
17/05/2022
|
Fatema Khatun
|
0408024010WL004524
|
Fatema Khatun
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013124
|
|
MRS FATEMA KHATUN
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-010-006/571
(SHYAMTILA)
|
0408024010NRG23170520220117046
|
17/05/2022
|
Junab Ali
|
0408024010WL004509
|
Junab Ali
|
00415
|
SBIN0002077
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668013153
|
|
MR JONAB ALI
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-010-006/576
(SHYAMTILA)
|
0408024010NRG23170520220117061
|
17/05/2022
|
Sazida Begum
|
0408024010WL004517
|
Sazida Begum
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013123
|
|
MRS SAZIDA BEGUM
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-010-006/577
(SHYAMTILA)
|
0408024010NRG23170520220117059
|
17/05/2022
|
Banes Ali
|
0408024010WL004516
|
Banes Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013148
|
|
MR BANES ALI
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-010-006/588
(SHYAMTILA)
|
0408024010NRG23170520220117084
|
17/05/2022
|
Samiran Nessa
|
0408024010WL004530
|
Samiran Nessa
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013126
|
|
MRS SAMIRAN BEGUM
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-010-006/634
(SHYAMTILA)
|
0408024010NRG23130520220113602
|
17/05/2022
|
Mahiran Nessa
|
0408024010WL004350
|
Mahiran Nessa
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013156
|
|
MRS MAHIRAN NESSA
|
()
|
|
90
|
KALAIGAON
|
AS-08-024-010-006/79
(SHYAMTILA)
|
0408024010NRG23130520220113273
|
17/05/2022
|
Moktar Ali
|
0408024010WL004301
|
Moktar Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013063
|
|
MD MUKTAR HUSSAIN
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-010-006/98-A
(SHYAMTILA)
|
0408024010NRG23170520220117089
|
17/05/2022
|
Monsar Ali
|
0408024010WL004534
|
Monsar Ali
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013094
|
|
MR MUNSER ALI
|
()
|
|
92
|
KALAIGAON
|
AS-08-024-010-007/122
(SHYAMTILA)
|
0408024010NRG23170520220117133
|
17/05/2022
|
Allauddin
|
0408024010WL004564
|
Allauddin
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013210
|
|
MR ALAL UDDIN
|
()
|
|
93
|
KALAIGAON
|
AS-08-024-010-007/154
(SHYAMTILA)
|
0408024010NRG23130520220113370
|
17/05/2022
|
Hazrat Ali
|
0408024010WL004308
|
Hazrat Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013092
|
|
MR HAZRAT ALI
|
()
|
|
94
|
KALAIGAON
|
AS-08-024-010-007/21
(SHYAMTILA)
|
0408024010NRG23130520220113372
|
17/05/2022
|
Eakub Ali
|
0408024010WL004310
|
Eakub Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013095
|
|
MR EAKUB ALI
|
()
|
|
95
|
KALAIGAON
|
AS-08-024-010-007/25
(SHYAMTILA)
|
0408024010NRG23170520220117163
|
17/05/2022
|
Abdur Rahman
|
0408024010WL004583
|
Abdur Rahman
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013167
|
|
MRS ABDUL RAHMAN
|
()
|
|
96
|
KALAIGAON
|
AS-08-024-010-007/355
(SHYAMTILA)
|
0408024010NRG23130520220113377
|
17/05/2022
|
Sahara Khatun
|
0408024010WL004315
|
Sahara Khatun
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013155
|
|
MRS SAHARA KHATUN
|
()
|
|
97
|
KALAIGAON
|
AS-08-024-010-007/360
(SHYAMTILA)
|
0408024010NRG23170520220117129
|
17/05/2022
|
HAZERA KHATUN
|
0408024010WL004561
|
HAZERA KHATUN
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013150
|
|
MRS HAJERA KHATUN
|
()
|
|
98
|
KALAIGAON
|
AS-08-024-010-007/44
(SHYAMTILA)
|
0408024010NRG23170520220117136
|
17/05/2022
|
Sakina Khatun
|
0408024010WL004565
|
Sakina Khatun
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013111
|
|
MRS SAKINA KHATUN
|
()
|
|
99
|
KALAIGAON
|
AS-08-024-010-007/465
(SHYAMTILA)
|
0408024010NRG23170520220117128
|
17/05/2022
|
Jahura Begum
|
0408024010WL004560
|
Jahura Begum
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013065
|
|
MRS JAHURA BEWA
|
()
|
|
100
|
KALAIGAON
|
AS-08-024-010-007/473
(SHYAMTILA)
|
0408024010NRG23170520220117270
|
17/05/2022
|
Amla Khatun
|
0408024010WL004590
|
Amla Khatun
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013166
|
|
MRS ABEDA KHATUN
|
()
|
|
101
|
KALAIGAON
|
AS-08-024-010-007/474
(SHYAMTILA)
|
0408024010NRG23170520220117125
|
17/05/2022
|
Ahitan Bewa
|
0408024010WL004558
|
Ahitan Bewa
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013149
|
|
MRS AHITAN BEOWA
|
()
|
|
102
|
KALAIGAON
|
AS-08-024-010-007/497
(SHYAMTILA)
|
0408024010NRG23130520220113444
|
17/05/2022
|
Mahura Khatun
|
0408024010WL004336
|
Mahura Khatun
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013152
|
|
MRS MAHURA KHATUN
|
()
|
|
103
|
KALAIGAON
|
AS-08-024-010-007/64
(SHYAMTILA)
|
0408024010NRG23170520220117121
|
17/05/2022
|
Jakir Hussain
|
0408024010WL004555
|
Jakir Hussain
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013144
|
|
JAGIR HUSSAIN
|
()
|
|
104
|
KALAIGAON
|
AS-08-024-010-007/88
(SHYAMTILA)
|
0408024010NRG23170520220117124
|
17/05/2022
|
Sahar Bhanu
|
0408024010WL004557
|
Sahar Bhanu
|
00415
|
SBIN0002077
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013096
|
|
MRS SAHAR BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143757
|
143757
|
|
|
|
|
|
|
|
|
105
|
KALAIGAON
|
AS-08-024-010-002/187
(SHYAMTILA)
|
0408024010NRG23170520220117108
|
17/05/2022
|
Abdul Majid
|
0408024010WL004546
|
Abdul Majid
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013122
|
|
MR ABDUL MAZID
|
()
|
|
106
|
KALAIGAON
|
AS-08-024-010-002/322-A
(SHYAMTILA)
|
0408024010NRG23170520220117116
|
17/05/2022
|
Mahar Ali
|
0408024010WL004551
|
Mahar Ali
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013143
|
|
MR MAHAR ALI
|
()
|
|
107
|
KALAIGAON
|
AS-08-024-010-002/577
(SHYAMTILA)
|
0408024010NRG23170520220117107
|
17/05/2022
|
Ahej Ali
|
0408024010WL004545
|
Ahej Ali
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013142
|
|
MR AHEJ ALI
|
()
|
|
108
|
KALAIGAON
|
AS-08-024-010-003/22-A
(SHYAMTILA)
|
0408024010NRG23130520220113442
|
17/05/2022
|
Jagla Bewa
|
0408024010WL004334
|
Jagla Bewa
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013121
|
|
MRS JAGLA BEGUM
|
()
|
|
109
|
KALAIGAON
|
AS-08-024-010-003/254
(SHYAMTILA)
|
0408024010NRG23130520220113378
|
17/05/2022
|
Ajahar Ali
|
0408024010WL004316
|
Ajahar Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013161
|
|
MR AJAHAR UDDIN
|
()
|
|
110
|
KALAIGAON
|
AS-08-024-010-003/79-A
(SHYAMTILA)
|
0408024010NRG23130520220113379
|
17/05/2022
|
Majiran Bewa
|
0408024010WL004317
|
Majiran Bewa
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013106
|
|
MRS MAJIRAN BEOWA
|
()
|
|
111
|
KALAIGAON
|
AS-08-024-010-005/29
(SHYAMTILA)
|
0408024010NRG23130520220113414
|
17/05/2022
|
Abdul Hannan
|
0408024010WL004320
|
Abdul Hannan
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013110
|
|
MR ABDUL HANNAN
|
()
|
|
112
|
KALAIGAON
|
AS-08-024-010-005/419
(SHYAMTILA)
|
0408024010NRG23170520220117148
|
17/05/2022
|
Jayatun Nessa
|
0408024010WL004573
|
Jayatun Nessa
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013130
|
|
MRS JAYATUN NESSA
|
()
|
|
113
|
KALAIGAON
|
AS-08-024-010-005/419-A
(SHYAMTILA)
|
0408024010NRG23130520220113415
|
17/05/2022
|
Sufiya Khatun
|
0408024010WL004321
|
Sufiya Khatun
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013163
|
|
MRS SUFIYA KHATUN
|
()
|
|
114
|
KALAIGAON
|
AS-08-024-010-005/540
(SHYAMTILA)
|
0408024010NRG23130520220113455
|
17/05/2022
|
Piyarul Islam
|
0408024010WL004340
|
Piyarul Islam
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013140
|
|
MR PIYARUL ISLAM
|
()
|
|
115
|
KALAIGAON
|
AS-08-024-010-005/550
(SHYAMTILA)
|
0408024010NRG23130520220113416
|
17/05/2022
|
Abida Begum
|
0408024010WL004322
|
Abida Begum
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013159
|
|
MRS ABIDA BEGUM
|
()
|
|
116
|
KALAIGAON
|
AS-08-024-010-005/556
(SHYAMTILA)
|
0408024010NRG23130520220113437
|
17/05/2022
|
Murshida Ahmed
|
0408024010WL004329
|
Murshida Ahmed
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013158
|
|
MS MURSHIDA AHMED
|
()
|
|
117
|
KALAIGAON
|
AS-08-024-010-006/105-A
(SHYAMTILA)
|
0408024010NRG23170520220117103
|
17/05/2022
|
Hazarat Ali
|
0408024010WL004542
|
Hazarat Ali
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013135
|
|
MR HAZARAT ALI
|
()
|
|
118
|
KALAIGAON
|
AS-08-024-010-006/120-A
(SHYAMTILA)
|
0408024010NRG23170520220117092
|
17/05/2022
|
Julmat Ali
|
0408024010WL004536
|
Julmat Ali
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013134
|
|
MR JULMAT ALI
|
()
|
|
119
|
KALAIGAON
|
AS-08-024-010-006/206-A
(SHYAMTILA)
|
0408024010NRG23170520220117049
|
17/05/2022
|
Maina Begum
|
0408024010WL004510
|
Maina Begum
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013132
|
|
MRS MAINA BEGUM
|
()
|
|
120
|
KALAIGAON
|
AS-08-024-010-006/224-A
(SHYAMTILA)
|
0408024010NRG23170520220117075
|
17/05/2022
|
Kutubuddin Ahmed
|
0408024010WL004525
|
Kutubuddin Ahmed
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013133
|
|
MR KUTUBUDDIN AHMED
|
()
|
|
121
|
KALAIGAON
|
AS-08-024-010-006/85
(SHYAMTILA)
|
0408024010NRG23170520220117091
|
17/05/2022
|
Mostafa Ali
|
0408024010WL004535
|
Mostafa Ali
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013108
|
|
MR MASTAFA ALI
|
()
|
|
122
|
KALAIGAON
|
AS-08-024-010-006/98-A
(SHYAMTILA)
|
0408024010NRG23170520220117090
|
17/05/2022
|
Rejia Khatun
|
0408024010WL004534
|
Rejia Khatun
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013169
|
|
MRS REJIYA KHATUN
|
()
|
|
123
|
KALAIGAON
|
AS-08-024-010-007/122
(SHYAMTILA)
|
0408024010NRG23170520220117134
|
17/05/2022
|
Hanufa Khatun
|
0408024010WL004564
|
Hanufa Khatun
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013103
|
|
MRS HUNUFA BEGUM
|
()
|
|
124
|
KALAIGAON
|
AS-08-024-010-007/171
(SHYAMTILA)
|
0408024010NRG23170520220117118
|
17/05/2022
|
Mazibar Rahman
|
0408024010WL004553
|
Mazibar Rahman
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013170
|
|
MR MAJIBAR RAHMAN
|
()
|
|
125
|
KALAIGAON
|
AS-08-024-010-007/242-A
(SHYAMTILA)
|
0408024010NRG23170520220117117
|
17/05/2022
|
Julhas Ali
|
0408024010WL004552
|
Julhas Ali
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013147
|
|
MR JULHAS ALI
|
()
|
|
126
|
KALAIGAON
|
AS-08-024-010-007/25
(SHYAMTILA)
|
0408024010NRG23170520220117162
|
17/05/2022
|
Sofia Khatun
|
0408024010WL004583
|
Sofia Khatun
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013168
|
|
MRS SUFIA KHATUN
|
()
|
|
127
|
KALAIGAON
|
AS-08-024-010-007/458
(SHYAMTILA)
|
0408024010NRG23130520220113282
|
17/05/2022
|
Jafar Ali
|
0408024010WL004304
|
Jafar Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013160
|
|
MR JAFAR ALI
|
()
|
|
128
|
KALAIGAON
|
AS-08-024-010-007/527
(SHYAMTILA)
|
0408024010NRG23130520220113185
|
17/05/2022
|
Hajera Khatun
|
0408024010WL004297
|
Hajera Khatun
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013162
|
|
MR HABEJ ALI
|
()
|
|
129
|
KALAIGAON
|
AS-08-024-010-007/64-A
(SHYAMTILA)
|
0408024010NRG23170520220117130
|
17/05/2022
|
Jakir Hussain
|
0408024010WL004562
|
Jakir Hussain
|
00415
|
SBIN0005049
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013146
|
|
MR JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60685
|
60685
|
|
|
|
|
|
|
|
|
130
|
KALAIGAON
|
AS-08-024-010-006/141
(SHYAMTILA)
|
0408024010NRG23170520220117087
|
17/05/2022
|
Mohima Khatun
|
0408024010WL004532
|
Mohima Khatun
|
00415
|
SBIN0007947
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013109
|
|
MISS MOHIMA KHATUN
|
()
|
|
131
|
KALAIGAON
|
AS-08-024-010-006/356
(SHYAMTILA)
|
0408024010NRG23170520220117062
|
17/05/2022
|
Altap Ali
|
0408024010WL004518
|
Altap Ali
|
00415
|
SBIN0007947
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013102
|
|
MR ALTAB HUSSAIN
|
()
|
|
132
|
KALAIGAON
|
AS-08-024-010-006/561
(SHYAMTILA)
|
0408024010NRG23170520220117052
|
17/05/2022
|
Samsun Nehar
|
0408024010WL004512
|
Samsun Nehar
|
00415
|
SBIN0007947
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013171
|
|
MRS SAMSUN NEHAR
|
()
|
|
133
|
KALAIGAON
|
AS-08-024-010-006/568
(SHYAMTILA)
|
0408024010NRG23170520220117095
|
17/05/2022
|
Ajimuddin
|
0408024010WL004538
|
Ajimuddin
|
00415
|
SBIN0007947
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013137
|
|
MR AJI MUDDIN
|
()
|
|
134
|
KALAIGAON
|
AS-08-024-010-006/568
(SHYAMTILA)
|
0408024010NRG23170520220117096
|
17/05/2022
|
Jamila Khatun
|
0408024010WL004538
|
Jamila Khatun
|
00415
|
SBIN0007947
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013136
|
|
MISS JAMILA KHATUN
|
()
|
|
135
|
KALAIGAON
|
AS-08-024-010-006/570
(SHYAMTILA)
|
0408024010NRG23170520220117073
|
17/05/2022
|
Abu Taher
|
0408024010WL004524
|
Abu Taher
|
00415
|
SBIN0007947
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013128
|
|
MR ABU TAHER
|
()
|
|
136
|
KALAIGAON
|
AS-08-024-010-006/587
(SHYAMTILA)
|
0408024010NRG23130520220114249
|
17/05/2022
|
Aisha Khatun
|
0408024010WL004402
|
Aisha Khatun
|
00415
|
SBIN0007947
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013127
|
|
MRS AISHA KHATUN
|
()
|
|
137
|
KALAIGAON
|
AS-08-024-010-006/633
(SHYAMTILA)
|
0408024010NRG23130520220113373
|
17/05/2022
|
Jamal Ali
|
0408024010WL004311
|
Jamal Ali
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013164
|
|
MR JAMAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
138
|
KALAIGAON
|
AS-08-024-010-001/356-A
(SHYAMTILA)
|
0408024010NRG23130520220113186
|
17/05/2022
|
Samsul Hoque
|
0408024010WL004298
|
Samsul Hoque
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013172
|
|
SAMSUL HOQUE
|
()
|
|
139
|
KALAIGAON
|
AS-08-024-010-006/204-A
(SHYAMTILA)
|
0408024010NRG23170520220117068
|
17/05/2022
|
Maina Begum
|
0408024010WL004521
|
Maina Begum
|
00462
|
UCBA0000512
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013173
|
|
MAINA BEGUM
|
()
|
|
140
|
KALAIGAON
|
AS-08-024-010-006/588
(SHYAMTILA)
|
0408024010NRG23170520220117083
|
17/05/2022
|
Najir Ali
|
0408024010WL004530
|
Najir Ali
|
00462
|
UCBA0000512
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013138
|
|
NAJIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
141
|
KALAIGAON
|
AS-08-024-010-002/44-B
(SHYAMTILA)
|
0408024010NRG23130520220113369
|
17/05/2022
|
Surjya Bhanu
|
0408024010WL004307
|
Surjya Bhanu
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013175
|
|
SURJYA BHANU
|
()
|
|
142
|
KALAIGAON
|
AS-08-024-010-002/570
(SHYAMTILA)
|
0408024010NRG23170520220117114
|
17/05/2022
|
Tarab Ali
|
0408024010WL004550
|
Tarab Ali
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013178
|
|
TARAB ALI
|
()
|
|
143
|
KALAIGAON
|
AS-08-024-010-002/6
(SHYAMTILA)
|
0408024010NRG23170520220117144
|
17/05/2022
|
Halima Khatun
|
0408024010WL004570
|
Halima Khatun
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013176
|
|
HALIMAN
|
()
|
|
144
|
KALAIGAON
|
AS-08-024-010-002/6
(SHYAMTILA)
|
0408024010NRG23170520220117143
|
17/05/2022
|
Suruj Jamal
|
0408024010WL004570
|
Suruj Jamal
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013177
|
|
SURUJ ALI
|
()
|
|
145
|
KALAIGAON
|
AS-08-024-010-002/702
(SHYAMTILA)
|
0408024010NRG23130520220113375
|
17/05/2022
|
Nasima Begum
|
0408024010WL004313
|
Nasima Begum
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013186
|
|
NASIMA BEGUM
|
()
|
|
146
|
KALAIGAON
|
AS-08-024-010-005/467
(SHYAMTILA)
|
0408024010NRG23130520220113281
|
17/05/2022
|
Amir Hamja
|
0408024010WL004303
|
Amir Hamja
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668013181
|
|
AMIR HAMJA
|
()
|
|
147
|
KALAIGAON
|
AS-08-024-010-006/103-A
(SHYAMTILA)
|
0408024010NRG23170520220117088
|
17/05/2022
|
Ajibar Rahman
|
0408024010WL004533
|
Ajibar Rahman
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013184
|
|
AJIBAR RAHMAN
|
()
|
|
148
|
KALAIGAON
|
AS-08-024-010-006/151
(SHYAMTILA)
|
0408024010NRG23170520220117077
|
17/05/2022
|
Joynoddin
|
0408024010WL004526
|
Joynoddin
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013174
|
|
GOLESA KHATUN
|
()
|
|
149
|
KALAIGAON
|
AS-08-024-010-006/206-A
(SHYAMTILA)
|
0408024010NRG23170520220117048
|
17/05/2022
|
Afar Ali
|
0408024010WL004510
|
Afar Ali
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013188
|
|
AFAR ALI
|
()
|
|
150
|
KALAIGAON
|
AS-08-024-010-006/253-A
(SHYAMTILA)
|
0408024010NRG23130520220114239
|
17/05/2022
|
Fakar Ali
|
0408024010WL004400
|
Fakar Ali
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013185
|
|
FAKAR ALI
|
()
|
|
151
|
KALAIGAON
|
AS-08-024-010-006/385
(SHYAMTILA)
|
0408024010NRG23170520220117054
|
17/05/2022
|
Anowara Khatun
|
0408024010WL004513
|
Anowara Khatun
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013179
|
|
JALAL UDDIN
|
()
|
|
152
|
KALAIGAON
|
AS-08-024-010-006/385
(SHYAMTILA)
|
0408024010NRG23170520220117053
|
17/05/2022
|
Hasen Ali
|
0408024010WL004513
|
Hasen Ali
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013180
|
|
DULU MIYA
|
()
|
|
153
|
KALAIGAON
|
AS-08-024-010-006/571
(SHYAMTILA)
|
0408024010NRG23170520220117047
|
17/05/2022
|
Jarina Khatun
|
0408024010WL004509
|
Jarina Khatun
|
00462
|
UCBA0000794
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1668013187
|
|
JARINA KHATUN
|
()
|
|
154
|
KALAIGAON
|
AS-08-024-010-006/576
(SHYAMTILA)
|
0408024010NRG23170520220117060
|
17/05/2022
|
Abdus Salam
|
0408024010WL004517
|
Abdus Salam
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013208
|
|
ABDUS SALAM
|
()
|
|
155
|
KALAIGAON
|
AS-08-024-010-006/582
(SHYAMTILA)
|
0408024010NRG23170520220117050
|
17/05/2022
|
Hasem Ali
|
0408024010WL004511
|
Hasem Ali
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013183
|
|
HASEM ALI
|
()
|
|
156
|
KALAIGAON
|
AS-08-024-010-006/594
(SHYAMTILA)
|
0408024010NRG23170520220117094
|
17/05/2022
|
Saruj Ali
|
0408024010WL004537
|
Saruj Ali
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668013182
|
|
SARUJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
|
157
|
KALAIGAON
|
AS-08-024-010-006/522
(SHYAMTILA)
|
0408024010NRG23130520220113371
|
17/05/2022
|
Manju
|
0408024010WL004309
|
Manju
|
00468
|
UBIN0536393
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668013165
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382813
|
382813
|
|
|
|
|
|
|
|