|
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-08-024-010-006/139
(SHYAMTILA)
|
0408024010NRG23160920220286500
|
19/09/2022
|
Mamiran Nessa
|
0408024010WL023832
|
Mamiran Nessa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428276
|
|
Mamiran Nessa
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-010-006/148-A
(SHYAMTILA)
|
0408024010NRG23160920220286506
|
19/09/2022
|
Majani Begum
|
0408024010WL023832
|
Majani Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428281
|
|
Majani Begum
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-010-006/160-A
(SHYAMTILA)
|
0408024010NRG23160920220286509
|
19/09/2022
|
Mafizuddin Ahmed
|
0408024010WL023832
|
Mafizuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428274
|
|
Mafizuddin Ahmed
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-010-006/160-A
(SHYAMTILA)
|
0408024010NRG23160920220286510
|
19/09/2022
|
Rabiya Khatun
|
0408024010WL023832
|
Rabiya Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428279
|
|
Rabiya Khatun
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-010-006/212-A
(SHYAMTILA)
|
0408024010NRG23160920220286518
|
19/09/2022
|
Marjina Begum
|
0408024010WL023832
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428277
|
|
Marjina Begum
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-010-006/354-A
(SHYAMTILA)
|
0408024010NRG23160920220286530
|
19/09/2022
|
Jabeda Khatun
|
0408024010WL023832
|
Jabeda Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428283
|
|
Jabeda Khatun
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-010-006/354-A
(SHYAMTILA)
|
0408024010NRG23160920220286529
|
19/09/2022
|
Maharuddin Ahmed
|
0408024010WL023832
|
Maharuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428282
|
|
Maharuddin Ahmed
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-010-006/620
(SHYAMTILA)
|
0408024010NRG23160920220286544
|
19/09/2022
|
Mamtaz Begum
|
0408024010WL023832
|
Mamtaz Begum
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428280
|
|
Mamtaz Begum
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-010-006/622
(SHYAMTILA)
|
0408024010NRG23160920220286548
|
19/09/2022
|
Bulbuli Khatun
|
0408024010WL023832
|
Bulbuli Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428275
|
|
Bulbuli Khatun
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-010-006/622
(SHYAMTILA)
|
0408024010NRG23160920220286547
|
19/09/2022
|
Munser Ali
|
0408024010WL023832
|
Munser Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428278
|
|
Munser Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-010-006/362-A
(SHYAMTILA)
|
0408024010NRG23160920220286531
|
19/09/2022
|
Saiful Islam
|
0408024010WL023832
|
Saiful Islam
|
00078
|
CNRB0004159
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428218
|
|
Saiful Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-010-006/212-A
(SHYAMTILA)
|
0408024010NRG23160920220286517
|
19/09/2022
|
Golzar Hussain Khan
|
0408024010WL023832
|
Golzar Hussain Khan
|
00354
|
PUNB0602900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428219
|
|
Golzar Hussain Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-010-006/114
(SHYAMTILA)
|
0408024010NRG23160920220286495
|
19/09/2022
|
Rafiqul Islam
|
0408024010WL023832
|
Rafiqul Islam
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428293
|
|
MR RAFIQUL ISLAM
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-010-006/148-A
(SHYAMTILA)
|
0408024010NRG23160920220286505
|
19/09/2022
|
Mainul Hoque
|
0408024010WL023832
|
Mainul Hoque
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428220
|
|
MR MAINUL HOQUE
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-010-006/160
(SHYAMTILA)
|
0408024010NRG23160920220286507
|
19/09/2022
|
Nurul Islam
|
0408024010WL023832
|
Nurul Islam
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428294
|
|
MR NURUL HOQUE
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-010-006/362-A
(SHYAMTILA)
|
0408024010NRG23160920220286532
|
19/09/2022
|
Shabina Yasmin
|
0408024010WL023832
|
Shabina Yasmin
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428221
|
|
MR SHABINA YASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-010-006/12
(SHYAMTILA)
|
0408024010NRG23160920220286498
|
19/09/2022
|
Afruja Khaun
|
0408024010WL023832
|
Afruja Khaun
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428231
|
|
MRS AFROJA KHATUN
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-010-006/12
(SHYAMTILA)
|
0408024010NRG23160920220286497
|
19/09/2022
|
Ali muddin
|
0408024010WL023832
|
Ali muddin
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428232
|
|
MR ALI AHMED
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-010-006/132
(SHYAMTILA)
|
0408024010NRG23160920220286499
|
19/09/2022
|
Asia Khatun
|
0408024010WL023832
|
Asia Khatun
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428222
|
|
MRS AYESA KHATUN
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-010-006/147
(SHYAMTILA)
|
0408024010NRG23160920220286502
|
19/09/2022
|
Aklima Khatun
|
0408024010WL023832
|
Aklima Khatun
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428225
|
|
MRS AKALIMA KHATUN
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-010-006/147
(SHYAMTILA)
|
0408024010NRG23160920220286501
|
19/09/2022
|
Amijul Hoque
|
0408024010WL023832
|
Amijul Hoque
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428224
|
|
MR AMIJUL HOQUE
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-010-006/224
(SHYAMTILA)
|
0408024010NRG23160920220286520
|
19/09/2022
|
Moshida Khatun
|
0408024010WL023832
|
Moshida Khatun
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428292
|
|
MRS MURSHIDA BEGUM
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-010-006/226
(SHYAMTILA)
|
0408024010NRG23160920220286521
|
19/09/2022
|
Amiran Nessa
|
0408024010WL023832
|
Amiran Nessa
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428227
|
|
MRS AMIRAN NESSA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-010-006/276-B
(SHYAMTILA)
|
0408024010NRG23160920220286522
|
19/09/2022
|
Anuwara Khatun
|
0408024010WL023832
|
Anuwara Khatun
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428223
|
|
MRS ANOWARA BEGUM
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-010-006/399
(SHYAMTILA)
|
0408024010NRG23160920220286536
|
19/09/2022
|
Mizanur Ali
|
0408024010WL023832
|
Mizanur Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428226
|
|
MR MIZANUR ALI
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-010-006/399
(SHYAMTILA)
|
0408024010NRG23160920220286535
|
19/09/2022
|
Montaj Ali
|
0408024010WL023832
|
Montaj Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428228
|
|
MR MONTAJ ALI
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-010-006/481
(SHYAMTILA)
|
0408024010NRG23160920220286539
|
19/09/2022
|
Arsona Mardi
|
0408024010WL023832
|
Arsona Mardi
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428230
|
|
MRS ARSONA MARDI
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-010-006/481
(SHYAMTILA)
|
0408024010NRG23160920220286538
|
19/09/2022
|
Monu Charen
|
0408024010WL023832
|
Monu Charen
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428229
|
|
MR MUNU CHAREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-010-006/148-A
(SHYAMTILA)
|
0408024010NRG23160920220286503
|
19/09/2022
|
Martaza Begum
|
0408024010WL023832
|
Martaza Begum
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428235
|
|
MISS MURTUJA KHATUN
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-010-006/148-A
(SHYAMTILA)
|
0408024010NRG23160920220286504
|
19/09/2022
|
Munuar Hussain
|
0408024010WL023832
|
Munuar Hussain
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428233
|
|
SHRI MANUAR HUSSAIN
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-010-006/160
(SHYAMTILA)
|
0408024010NRG23160920220286508
|
19/09/2022
|
Mabia Khatun
|
0408024010WL023832
|
Mabia Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428234
|
|
MISS MABIA KHATUN
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-010-006/212-A
(SHYAMTILA)
|
0408024010NRG23160920220286519
|
19/09/2022
|
Gulecha Khatun
|
0408024010WL023832
|
Gulecha Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428236
|
|
MRS GULECHA KHATUN
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-010-006/59
(SHYAMTILA)
|
0408024010NRG23160920220286542
|
19/09/2022
|
Hurmuja Khatun
|
0408024010WL023832
|
Hurmuja Khatun
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428237
|
|
MRS HURMUJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-010-001/235-B
(SHYAMTILA)
|
0408024010NRG23160920220286482
|
19/09/2022
|
Akhtara Begum
|
0408024010WL023832
|
Akhtara Begum
|
00462
|
UCBA0000512
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955428238
|
|
AKHTARA BEGUM
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-010-001/267-A
(SHYAMTILA)
|
0408024010NRG23160920220286483
|
19/09/2022
|
Abdurup Ali
|
0408024010WL023832
|
Abdurup Ali
|
00462
|
UCBA0000512
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955428242
|
|
ABDURUP ALI
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-010-001/267-A
(SHYAMTILA)
|
0408024010NRG23160920220286484
|
19/09/2022
|
Jasmina Khatun
|
0408024010WL023832
|
Jasmina Khatun
|
00462
|
UCBA0000512
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955428243
|
|
JASMINA KHATUN
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-010-001/350
(SHYAMTILA)
|
0408024010NRG23160920220286485
|
19/09/2022
|
Mahar Ali
|
0408024010WL023832
|
Mahar Ali
|
00462
|
UCBA0000512
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955428239
|
|
MAHAR ALI
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-010-001/355
(SHYAMTILA)
|
0408024010NRG23160920220286487
|
19/09/2022
|
Hafijur Rahman
|
0408024010WL023832
|
Hafijur Rahman
|
00462
|
UCBA0000512
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955428249
|
|
HABIZUR RAHMAN
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-010-001/355
(SHYAMTILA)
|
0408024010NRG23160920220286488
|
19/09/2022
|
Sulema Khatun
|
0408024010WL023832
|
Sulema Khatun
|
00462
|
UCBA0000512
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955428250
|
|
SALEMA KHATUN
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-010-001/483
(SHYAMTILA)
|
0408024010NRG23160920220286489
|
19/09/2022
|
Ainul Hoque
|
0408024010WL023832
|
Ainul Hoque
|
00462
|
UCBA0000512
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955428247
|
|
AINUL HOQUE
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-010-001/486
(SHYAMTILA)
|
0408024010NRG23160920220286490
|
19/09/2022
|
Amiran Nessa
|
0408024010WL023832
|
Amiran Nessa
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428248
|
|
AMIRON NESSA
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-010-001/488
(SHYAMTILA)
|
0408024010NRG23160920220286491
|
19/09/2022
|
Mr Abdullah
|
0408024010WL023832
|
Mr Abdullah
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428244
|
|
ABDULLAH
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-010-001/488
(SHYAMTILA)
|
0408024010NRG23160920220286492
|
19/09/2022
|
Sharufa Khatun
|
0408024010WL023832
|
Sharufa Khatun
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428246
|
|
SHARUFA KHATUN
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-010-001/489
(SHYAMTILA)
|
0408024010NRG23160920220286493
|
19/09/2022
|
Nur Hussain
|
0408024010WL023832
|
Nur Hussain
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428245
|
|
NUR HUSAIN
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-010-006/199
(SHYAMTILA)
|
0408024010NRG23160920220286516
|
19/09/2022
|
Pramila Hemrom
|
0408024010WL023832
|
Pramila Hemrom
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428240
|
|
PROMILA HEMBROM
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-010-006/295-A
(SHYAMTILA)
|
0408024010NRG23160920220286523
|
19/09/2022
|
Dulal Miya
|
0408024010WL023832
|
Dulal Miya
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428256
|
|
DULAL MIYA
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-010-006/295-A
(SHYAMTILA)
|
0408024010NRG23160920220286524
|
19/09/2022
|
JInnatara Begum
|
0408024010WL023832
|
JInnatara Begum
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428255
|
|
JINNATARA BEGUM
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-010-006/296-A
(SHYAMTILA)
|
0408024010NRG23160920220286525
|
19/09/2022
|
Khadem Ali
|
0408024010WL023832
|
Khadem Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428251
|
|
KHADEM ALI
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-010-006/296-A
(SHYAMTILA)
|
0408024010NRG23160920220286526
|
19/09/2022
|
MUlika Khatun
|
0408024010WL023832
|
MUlika Khatun
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428252
|
|
MULUKA KHATUN
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-010-006/332-B
(SHYAMTILA)
|
0408024010NRG23160920220286528
|
19/09/2022
|
Saibhanu
|
0408024010WL023832
|
Saibhanu
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428254
|
|
SAIBHANU HOQUE
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-010-006/332-B
(SHYAMTILA)
|
0408024010NRG23160920220286527
|
19/09/2022
|
Samsul Hoque
|
0408024010WL023832
|
Samsul Hoque
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428253
|
|
SAMSUL HOQUE
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-010-006/620
(SHYAMTILA)
|
0408024010NRG23160920220286543
|
19/09/2022
|
Hasen Ali
|
0408024010WL023832
|
Hasen Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428291
|
|
HASEN ALI
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-010-006/621
(SHYAMTILA)
|
0408024010NRG23160920220286546
|
19/09/2022
|
Rafiqul Islam
|
0408024010WL023832
|
Rafiqul Islam
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428289
|
|
SAIDUR RAHMAN
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-010-006/621
(SHYAMTILA)
|
0408024010NRG23160920220286545
|
19/09/2022
|
Saidur Rahman
|
0408024010WL023832
|
Saidur Rahman
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428290
|
|
SAIDUR RAHMAN
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-010-006/624
(SHYAMTILA)
|
0408024010NRG23160920220286549
|
19/09/2022
|
Majmul Hoque
|
0408024010WL023832
|
Majmul Hoque
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428287
|
|
MAJMUL HOQUE
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-010-006/652
(SHYAMTILA)
|
0408024010NRG23160920220286550
|
19/09/2022
|
Hasen Ali
|
0408024010WL023832
|
Hasen Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428258
|
|
HASEN ALI
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-010-006/652
(SHYAMTILA)
|
0408024010NRG23160920220286551
|
19/09/2022
|
Marjina Khatun
|
0408024010WL023832
|
Marjina Khatun
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428257
|
|
MARJINA KHATUN
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-010-006/75-A
(SHYAMTILA)
|
0408024010NRG23160920220286552
|
19/09/2022
|
Dhan Charen
|
0408024010WL023832
|
Dhan Charen
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428288
|
|
DHAN SOREN
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-010-006/75-A
(SHYAMTILA)
|
0408024010NRG23160920220286553
|
19/09/2022
|
Maloti Kisku
|
0408024010WL023832
|
Maloti Kisku
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428241
|
|
MALATI KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61143
|
61143
|
|
|
|
|
|
|
|
|
60
|
KALAIGAON
|
AS-08-024-010-001/106-A
(SHYAMTILA)
|
0408024010NRG23160920220286481
|
19/09/2022
|
Ful Bhanu
|
0408024010WL023832
|
Ful Bhanu
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955428261
|
|
FULBHANU
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-010-001/106-A
(SHYAMTILA)
|
0408024010NRG23160920220286480
|
19/09/2022
|
Nizamul Hoque
|
0408024010WL023832
|
Nizamul Hoque
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955428260
|
|
NIJAMUL HOQUE
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-010-001/353
(SHYAMTILA)
|
0408024010NRG23160920220286486
|
19/09/2022
|
Tamser Ali
|
0408024010WL023832
|
Tamser Ali
|
00462
|
UCBA0000794
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955428259
|
|
TAMSER ALI
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-010-006/112
(SHYAMTILA)
|
0408024010NRG23160920220286494
|
19/09/2022
|
Thomas Kisku
|
0408024010WL023832
|
Thomas Kisku
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428266
|
|
THOMAS KISKU
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-010-006/114
(SHYAMTILA)
|
0408024010NRG23160920220286496
|
19/09/2022
|
Jamiruddin
|
0408024010WL023832
|
Jamiruddin
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428262
|
|
JAMIR UDDIN
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-010-006/170-A
(SHYAMTILA)
|
0408024010NRG23160920220286511
|
19/09/2022
|
Dewan Charen
|
0408024010WL023832
|
Dewan Charen
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428271
|
|
DEWAN SOREN
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-010-006/170-A
(SHYAMTILA)
|
0408024010NRG23160920220286512
|
19/09/2022
|
Rabin Choren
|
0408024010WL023832
|
Rabin Choren
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428265
|
|
ROBIN SOREN
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-010-006/170-A
(SHYAMTILA)
|
0408024010NRG23160920220286513
|
19/09/2022
|
Sukul Charen
|
0408024010WL023832
|
Sukul Charen
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428264
|
|
SUKAL SEREN
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-010-006/199
(SHYAMTILA)
|
0408024010NRG23160920220286514
|
19/09/2022
|
Ramsar Hasda
|
0408024010WL023832
|
Ramsar Hasda
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428284
|
|
SUMAN HASDA
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-010-006/199
(SHYAMTILA)
|
0408024010NRG23160920220286515
|
19/09/2022
|
Somen Hasdek
|
0408024010WL023832
|
Somen Hasdek
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428267
|
|
SUMAN HASDA
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-010-006/386
(SHYAMTILA)
|
0408024010NRG23160920220286533
|
19/09/2022
|
Mina Kisku
|
0408024010WL023832
|
Mina Kisku
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428286
|
|
MINA KISKU
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-010-006/392
(SHYAMTILA)
|
0408024010NRG23160920220286534
|
19/09/2022
|
Kalidas Tudu
|
0408024010WL023832
|
Kalidas Tudu
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428285
|
|
KALIDAS TUDU
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-010-006/480
(SHYAMTILA)
|
0408024010NRG23160920220286537
|
19/09/2022
|
Bhagan Hasda
|
0408024010WL023832
|
Bhagan Hasda
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428268
|
|
BHAGAN HACHDA
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-010-006/541
(SHYAMTILA)
|
0408024010NRG23160920220286540
|
19/09/2022
|
Abdul Mannan
|
0408024010WL023832
|
Abdul Mannan
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428270
|
|
ABDUL MANNAN
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-010-006/541
(SHYAMTILA)
|
0408024010NRG23160920220286541
|
19/09/2022
|
Ahitan Nessa
|
0408024010WL023832
|
Ahitan Nessa
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428269
|
|
AHITAN NESSA
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-010-006/75-A
(SHYAMTILA)
|
0408024010NRG23160920220286554
|
19/09/2022
|
Rameshall Seran
|
0408024010WL023832
|
Rameshall Seran
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428263
|
|
RAMESHALL SAREN
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-010-006/97-A
(SHYAMTILA)
|
0408024010NRG23160920220286555
|
19/09/2022
|
Afajuddin
|
0408024010WL023832
|
Afajuddin
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428272
|
|
AFAJUDDIN AHNED
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-010-006/97-A
(SHYAMTILA)
|
0408024010NRG23160920220286556
|
19/09/2022
|
Jayeda Khatun
|
0408024010WL023832
|
Jayeda Khatun
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955428273
|
|
JAYEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41907
|
41907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178620
|
178620
|
|
|
|
|
|
|
|