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-08-024-010-001/300-D (SHYAMTILA)
|
0408024010NRG24260620230192866
|
26/06/2023
|
Akani Devi
|
0408024010WL016092
|
Akani Devi
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336455
|
|
Akani Devi
|
()
|
2
|
KALAIGAON
|
AS-08-024-010-001/407-A (SHYAMTILA)
|
0408024010NRG24260620230189457
|
26/06/2023
|
Badu Chouhan
|
0408024010WL015658
|
Badu Chouhan
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336454
|
|
Badu Chouhan
|
()
|
3
|
KALAIGAON
|
AS-08-024-010-001/420-A (SHYAMTILA)
|
0408024010NRG24230620230184961
|
26/06/2023
|
Mahidul Islam
|
0408024010WL015226
|
Mahidul Islam
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286336450
|
|
Mahidul Islam
|
()
|
4
|
KALAIGAON
|
AS-08-024-010-001/45-C (SHYAMTILA)
|
0408024010NRG24250620230188980
|
26/06/2023
|
Mariyam Bewa
|
0408024010WL015604
|
Mariyam Bewa
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336345
|
|
Mariyam Bewa
|
()
|
5
|
KALAIGAON
|
AS-08-024-010-001/45-C (SHYAMTILA)
|
0408024010NRG24250620230188981
|
26/06/2023
|
Sabiran Nessa
|
0408024010WL015604
|
Sabiran Nessa
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336453
|
|
Sabiran Nessa
|
()
|
6
|
KALAIGAON
|
AS-08-024-010-001/478 (SHYAMTILA)
|
0408024010NRG24250620230189050
|
26/06/2023
|
Ala Imran Hussain
|
0408024010WL015612
|
Ala Imran Hussain
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336391
|
|
Ala Imran Hussain
|
()
|
7
|
KALAIGAON
|
AS-08-024-010-001/521 (SHYAMTILA)
|
0408024010NRG24260620230192987
|
26/06/2023
|
Manowara Begum
|
0408024010WL016103
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336394
|
|
Manowara Begum
|
()
|
8
|
KALAIGAON
|
AS-08-024-010-001/596 (SHYAMTILA)
|
0408024010NRG24230620230186919
|
26/06/2023
|
Saidul Bashar
|
0408024010WL015437
|
Saidul Bashar
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336393
|
|
Saidul Bashar
|
()
|
9
|
KALAIGAON
|
AS-08-024-010-001/600 (SHYAMTILA)
|
0408024010NRG24230620230186929
|
26/06/2023
|
Firoja
|
0408024010WL015438
|
Firoja
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336386
|
|
Firoja
|
()
|
10
|
KALAIGAON
|
AS-08-024-010-001/600 (SHYAMTILA)
|
0408024010NRG24230620230186930
|
26/06/2023
|
Taibur Rahman
|
0408024010WL015438
|
Taibur Rahman
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286336387
|
|
Taibur Rahman
|
()
|
11
|
KALAIGAON
|
AS-08-024-010-002/237 (SHYAMTILA)
|
0408024010NRG24250620230189013
|
26/06/2023
|
Faizuddin Ali
|
0408024010WL015608
|
Faizuddin Ali
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336344
|
|
Faizuddin Ali
|
()
|
12
|
KALAIGAON
|
AS-08-024-010-002/237 (SHYAMTILA)
|
0408024010NRG24250620230189012
|
26/06/2023
|
Safia Khatun
|
0408024010WL015608
|
Safia Khatun
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336343
|
|
Safia Khatun
|
()
|
13
|
KALAIGAON
|
AS-08-024-010-002/269-B (SHYAMTILA)
|
0408024010NRG24250620230188984
|
26/06/2023
|
Almas Ali
|
0408024010WL015604
|
Almas Ali
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336448
|
|
Almas Ali
|
()
|
14
|
KALAIGAON
|
AS-08-024-010-002/281-A (SHYAMTILA)
|
0408024010NRG24260620230189733
|
26/06/2023
|
Laskar Ali
|
0408024010WL015716
|
Laskar Ali
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336444
|
|
Laskar Ali
|
()
|
15
|
KALAIGAON
|
AS-08-024-010-002/352-A (SHYAMTILA)
|
0408024010NRG24230620230184694
|
26/06/2023
|
Sajeda Begum
|
0408024010WL015201
|
Sajeda Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4286336396
|
|
Sajeda Begum
|
()
|
16
|
KALAIGAON
|
AS-08-024-010-002/400-C (SHYAMTILA)
|
0408024010NRG24250620230188736
|
26/06/2023
|
Achiran Nessa
|
0408024010WL015594
|
Achiran Nessa
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336395
|
|
Achiran Nessa
|
()
|
17
|
KALAIGAON
|
AS-08-024-010-002/411-A (SHYAMTILA)
|
0408024010NRG24260620230189703
|
26/06/2023
|
Asiran nessa
|
0408024010WL015710
|
Asiran nessa
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Rejected
|
07/08/2023
|
|
4286336340
|
No Such Account
|
|
|
18
|
KALAIGAON
|
AS-08-024-010-002/518 (SHYAMTILA)
|
0408024010NRG24260620230189736
|
26/06/2023
|
Rahenara Khatun
|
0408024010WL015716
|
Rahenara Khatun
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336399
|
|
Rahenara Khatun
|
()
|
19
|
KALAIGAON
|
AS-08-024-010-002/713-D (SHYAMTILA)
|
0408024010NRG24250620230188867
|
26/06/2023
|
Jahura Khatun
|
0408024010WL015597
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336389
|
|
Jahura Khatun
|
()
|
20
|
KALAIGAON
|
AS-08-024-010-002/734 (SHYAMTILA)
|
0408024010NRG24250620230189026
|
26/06/2023
|
Senduri Khatun Beowa
|
0408024010WL015609
|
Senduri Khatun Beowa
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336388
|
|
Senduri Khatun Beowa
|
()
|
21
|
KALAIGAON
|
AS-08-024-010-002/753 (SHYAMTILA)
|
0408024010NRG24250620230188720
|
26/06/2023
|
Shahiul Imran
|
0408024010WL015592
|
Shahiul Imran
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336392
|
|
Shahiul Imran
|
()
|
22
|
KALAIGAON
|
AS-08-024-010-002/776 (SHYAMTILA)
|
0408024010NRG24260620230189743
|
26/06/2023
|
Sakina Begum
|
0408024010WL015720
|
Sakina Begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286336400
|
|
Sakina Begum
|
()
|
23
|
KALAIGAON
|
AS-08-024-010-002/791 (SHYAMTILA)
|
0408024010NRG24250620230188722
|
26/06/2023
|
Abdul Kader
|
0408024010WL015592
|
Abdul Kader
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336347
|
|
Abdul Kader
|
()
|
24
|
KALAIGAON
|
AS-08-024-010-002/88 (SHYAMTILA)
|
0408024010NRG24250620230189038
|
26/06/2023
|
Sahida Begum
|
0408024010WL015610
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336390
|
|
Sahida Begum
|
()
|
25
|
KALAIGAON
|
AS-08-024-010-005/139 (SHYAMTILA)
|
0408024010NRG24260620230189412
|
26/06/2023
|
Jarif Ali
|
0408024010WL015650
|
Jarif Ali
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336346
|
|
Jarif Ali
|
()
|
26
|
KALAIGAON
|
AS-08-024-010-005/234 (SHYAMTILA)
|
0408024010NRG24260620230189373
|
26/06/2023
|
Salema Khatun
|
0408024010WL015644
|
Salema Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286336405
|
|
Salema Khatun
|
()
|
27
|
KALAIGAON
|
AS-08-024-010-005/314 (SHYAMTILA)
|
0408024010NRG24260620230192695
|
26/06/2023
|
Mahizal Hoque
|
0408024010WL016072
|
Mahizal Hoque
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336401
|
|
Mahizal Hoque
|
()
|
28
|
KALAIGAON
|
AS-08-024-010-005/340-A (SHYAMTILA)
|
0408024010NRG24250620230188952
|
26/06/2023
|
Abdul Kalam
|
0408024010WL015601
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336402
|
|
Abdul Kalam
|
()
|
29
|
KALAIGAON
|
AS-08-024-010-005/340-A (SHYAMTILA)
|
0408024010NRG24250620230188953
|
26/06/2023
|
Jahura Khatun
|
0408024010WL015601
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336403
|
|
Jahura Khatun
|
()
|
30
|
KALAIGAON
|
AS-08-024-010-005/446-D (SHYAMTILA)
|
0408024010NRG24260620230189348
|
26/06/2023
|
Abdul Barek
|
0408024010WL015639
|
Abdul Barek
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286336447
|
|
Abdul Barek
|
()
|
31
|
KALAIGAON
|
AS-08-024-010-005/446-D (SHYAMTILA)
|
0408024010NRG24260620230189349
|
26/06/2023
|
Jahanara Begum
|
0408024010WL015639
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286336406
|
|
Jahanara Begum
|
()
|
32
|
KALAIGAON
|
AS-08-024-010-005/446-D (SHYAMTILA)
|
0408024010NRG24260620230189350
|
26/06/2023
|
Mamtaz Begum
|
0408024010WL015639
|
Mamtaz Begum
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286336398
|
|
Mamtaz Begum
|
()
|
33
|
KALAIGAON
|
AS-08-024-010-005/657 (SHYAMTILA)
|
0408024010NRG24230620230186979
|
26/06/2023
|
Nur bhanu Khatun
|
0408024010WL015444
|
Nur bhanu Khatun
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336446
|
|
Nur bhanu Khatun
|
()
|
34
|
KALAIGAON
|
AS-08-024-010-005/657 (SHYAMTILA)
|
0408024010NRG24230620230186978
|
26/06/2023
|
Saha Ali
|
0408024010WL015444
|
Saha Ali
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336445
|
|
Saha Ali
|
()
|
35
|
KALAIGAON
|
AS-08-024-010-005/680-A (SHYAMTILA)
|
0408024010NRG24230620230184824
|
26/06/2023
|
Ahiran Khatun
|
0408024010WL015215
|
Ahiran Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336404
|
|
Ahiran Khatun
|
()
|
36
|
KALAIGAON
|
AS-08-024-010-005/684 (SHYAMTILA)
|
0408024010NRG24230620230184835
|
26/06/2023
|
Khudeja Begum
|
0408024010WL015220
|
Khudeja Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336456
|
|
Khudeja Begum
|
()
|
37
|
KALAIGAON
|
AS-08-024-010-006/205-D (SHYAMTILA)
|
0408024010NRG24260620230189581
|
26/06/2023
|
Ebrahim Ali
|
0408024010WL015686
|
Ebrahim Ali
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336342
|
|
Ebrahim Ali
|
()
|
38
|
KALAIGAON
|
AS-08-024-010-006/323 (SHYAMTILA)
|
0408024010NRG24250620230188697
|
26/06/2023
|
Jainal Abdin
|
0408024010WL015590
|
Jainal Abdin
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336449
|
|
Jainal Abdin
|
()
|
39
|
KALAIGAON
|
AS-08-024-010-006/72-A (SHYAMTILA)
|
0408024010NRG24250620230188716
|
26/06/2023
|
Anjuma Khatun
|
0408024010WL015591
|
Anjuma Khatun
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336341
|
|
Anjuma Khatun
|
()
|
40
|
KALAIGAON
|
AS-08-024-010-006/736 (SHYAMTILA)
|
0408024010NRG24260620230189415
|
26/06/2023
|
dhana murmu
|
0408024010WL015650
|
dhana murmu
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336397
|
|
dhana murmu
|
()
|
41
|
KALAIGAON
|
AS-08-024-010-007/651 (SHYAMTILA)
|
0408024010NRG24230620230184750
|
26/06/2023
|
Abdul Jolil
|
0408024010WL015211
|
Abdul Jolil
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336452
|
|
Abdul Jolil
|
()
|
42
|
KALAIGAON
|
AS-08-024-010-007/651 (SHYAMTILA)
|
0408024010NRG24230620230184749
|
26/06/2023
|
Abdul Jolil
|
0408024010WL015211
|
Abdul Jolil
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336451
|
|
Abdul Jolil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121380
|
121380
|
|
|
|
|
|
|
|
43
|
KALAIGAON
|
AS-08-024-010-001/126-A (SHYAMTILA)
|
0408024010NRG24230620230186814
|
26/06/2023
|
Halima Khatun
|
0408024010WL015433
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336284
|
|
Halima Khatun
|
()
|
44
|
KALAIGAON
|
AS-08-024-010-001/210-A (SHYAMTILA)
|
0408024010NRG24230620230184851
|
26/06/2023
|
Sarful Bewa
|
0408024010WL015224
|
Sarful Bewa
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286336285
|
|
Sarful Bewa
|
()
|
45
|
KALAIGAON
|
AS-08-024-010-001/312 (SHYAMTILA)
|
0408024010NRG24250620230189029
|
26/06/2023
|
Mamiran Nessa
|
0408024010WL015610
|
Mamiran Nessa
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336291
|
|
Mamiran Nessa
|
()
|
46
|
KALAIGAON
|
AS-08-024-010-001/407-A (SHYAMTILA)
|
0408024010NRG24260620230189459
|
26/06/2023
|
Putli Devi
|
0408024010WL015658
|
Putli Devi
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336297
|
|
Putli Devi
|
()
|
47
|
KALAIGAON
|
AS-08-024-010-001/426 (SHYAMTILA)
|
0408024010NRG24230620230186926
|
26/06/2023
|
Afruja Begum
|
0408024010WL015438
|
Afruja Begum
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336290
|
|
Afruja Begum
|
()
|
48
|
KALAIGAON
|
AS-08-024-010-001/455 (SHYAMTILA)
|
0408024010NRG24260620230189460
|
26/06/2023
|
Nayab Ali
|
0408024010WL015658
|
Nayab Ali
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336289
|
|
Nayab Ali
|
()
|
49
|
KALAIGAON
|
AS-08-024-010-002/116 (SHYAMTILA)
|
0408024010NRG24230620230186921
|
26/06/2023
|
Sahida Khatun
|
0408024010WL015437
|
Sahida Khatun
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286336283
|
|
Sahida Khatun
|
()
|
50
|
KALAIGAON
|
AS-08-024-010-002/130 (SHYAMTILA)
|
0408024010NRG24230620230185015
|
26/06/2023
|
Jamila Khatun
|
0408024010WL015229
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286336282
|
|
Jamila Khatun
|
()
|
51
|
KALAIGAON
|
AS-08-024-010-002/204 (SHYAMTILA)
|
0408024010NRG24230620230185016
|
26/06/2023
|
Jamila Khatun
|
0408024010WL015229
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286336287
|
|
Jamila Khatun
|
()
|
52
|
KALAIGAON
|
AS-08-024-010-002/80-B (SHYAMTILA)
|
0408024010NRG24230620230184560
|
26/06/2023
|
Machitan Begum
|
0408024010WL015195
|
Machitan Begum
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336286
|
|
Machitan Begum
|
()
|
53
|
KALAIGAON
|
AS-08-024-010-003/11 (SHYAMTILA)
|
0408024010NRG24230620230184743
|
26/06/2023
|
Golap Hussain
|
0408024010WL015211
|
Golap Hussain
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336281
|
|
Golap Hussain
|
()
|
54
|
KALAIGAON
|
AS-08-024-010-003/11 (SHYAMTILA)
|
0408024010NRG24230620230184742
|
26/06/2023
|
Golap Hussain
|
0408024010WL015211
|
Golap Hussain
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336298
|
|
Golap Hussain
|
()
|
55
|
KALAIGAON
|
AS-08-024-010-005/112 (SHYAMTILA)
|
0408024010NRG24230620230186968
|
26/06/2023
|
Jalaha Khatun
|
0408024010WL015443
|
Jalaha Khatun
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286336292
|
|
Jalaha Khatun
|
()
|
56
|
KALAIGAON
|
AS-08-024-010-005/126-A (SHYAMTILA)
|
0408024010NRG24250620230188948
|
26/06/2023
|
Jaheda Begum
|
0408024010WL015600
|
Jaheda Begum
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336280
|
|
Jaheda Begum
|
()
|
57
|
KALAIGAON
|
AS-08-024-010-005/314 (SHYAMTILA)
|
0408024010NRG24260620230192696
|
26/06/2023
|
Hamida Khatun
|
0408024010WL016072
|
Hamida Khatun
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336293
|
|
Hamida Khatun
|
()
|
58
|
KALAIGAON
|
AS-08-024-010-007/315-A (SHYAMTILA)
|
0408024010NRG24230620230184746
|
26/06/2023
|
Safikul Islam
|
0408024010WL015211
|
Safikul Islam
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336296
|
|
Safikul Islam
|
()
|
59
|
KALAIGAON
|
AS-08-024-010-007/60 (SHYAMTILA)
|
0408024010NRG24230620230186956
|
26/06/2023
|
Afajuddin
|
0408024010WL015441
|
Afajuddin
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336288
|
|
Afajuddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
60
|
KALAIGAON
|
AS-08-024-010-001/533 (SHYAMTILA)
|
0408024010NRG24260620230189462
|
26/06/2023
|
ZINKI DEVI
|
0408024010WL015658
|
ZINKI DEVI
|
00032
|
UTIB0001066
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336295
|
|
ZINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
61
|
KALAIGAON
|
AS-08-024-010-006/389-A (SHYAMTILA)
|
0408024010NRG24260620230189613
|
26/06/2023
|
Ajufa Khatun
|
0408024010WL015691
|
Ajufa Khatun
|
00032
|
UTIB0004680
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336294
|
|
Ajufa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
62
|
KALAIGAON
|
AS-08-024-010-002/372 (SHYAMTILA)
|
0408024010NRG24250620230188734
|
26/06/2023
|
Geda Ali
|
0408024010WL015594
|
Geda Ali
|
00045
|
BARB0KONWAR
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336368
|
|
Geda Ali
|
()
|
63
|
KALAIGAON
|
AS-08-024-010-002/372 (SHYAMTILA)
|
0408024010NRG24250620230188735
|
26/06/2023
|
Mursida Khatun
|
0408024010WL015594
|
Mursida Khatun
|
00045
|
BARB0KONWAR
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336369
|
|
Mursida Khatun
|
()
|
64
|
KALAIGAON
|
AS-08-024-010-002/606 (SHYAMTILA)
|
0408024010NRG24230620230184696
|
26/06/2023
|
Tahmina Khatun
|
0408024010WL015201
|
Tahmina Khatun
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336367
|
|
Tahmina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
65
|
KALAIGAON
|
AS-08-024-010-001/496 (SHYAMTILA)
|
0408024010NRG24250620230188982
|
26/06/2023
|
Jahurul Islam
|
0408024010WL015604
|
Jahurul Islam
|
00045
|
BARB0VJKHDA
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336374
|
|
Jahurul Islam
|
()
|
66
|
KALAIGAON
|
AS-08-024-010-001/511 (SHYAMTILA)
|
0408024010NRG24230620230186965
|
26/06/2023
|
Jafar Ali
|
0408024010WL015443
|
Jafar Ali
|
00045
|
BARB0VJKHDA
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336370
|
|
Jafar Ali
|
()
|
67
|
KALAIGAON
|
AS-08-024-010-001/591 (SHYAMTILA)
|
0408024010NRG24230620230184741
|
26/06/2023
|
Amina Begum
|
0408024010WL015211
|
Amina Begum
|
00045
|
BARB0VJKHDA
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286336377
|
|
Amina Begum
|
()
|
68
|
KALAIGAON
|
AS-08-024-010-001/591 (SHYAMTILA)
|
0408024010NRG24230620230184740
|
26/06/2023
|
Sabed Ali
|
0408024010WL015211
|
Sabed Ali
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336376
|
|
Sabed Ali
|
()
|
69
|
KALAIGAON
|
AS-08-024-010-001/84-A (SHYAMTILA)
|
0408024010NRG24260620230189731
|
26/06/2023
|
Saibuddin
|
0408024010WL015716
|
Saibuddin
|
00045
|
BARB0VJKHDA
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336372
|
|
Saibuddin
|
()
|
70
|
KALAIGAON
|
AS-08-024-010-002/340-B (SHYAMTILA)
|
0408024010NRG24250620230188733
|
26/06/2023
|
Sahar Ali
|
0408024010WL015594
|
Sahar Ali
|
00045
|
BARB0VJKHDA
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336379
|
|
Sahar Ali
|
()
|
71
|
KALAIGAON
|
AS-08-024-010-002/779-A (SHYAMTILA)
|
0408024010NRG24250620230189045
|
26/06/2023
|
Abul Kalam
|
0408024010WL015611
|
Abul Kalam
|
00045
|
BARB0VJKHDA
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336378
|
|
Abul Kalam
|
()
|
72
|
KALAIGAON
|
AS-08-024-010-005/584 (SHYAMTILA)
|
0408024010NRG24260620230189414
|
26/06/2023
|
Halima Begum
|
0408024010WL015650
|
Halima Begum
|
00045
|
BARB0VJKHDA
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336373
|
|
Halima Begum
|
()
|
73
|
KALAIGAON
|
AS-08-024-010-005/679 (SHYAMTILA)
|
0408024010NRG24230620230184823
|
26/06/2023
|
Niyamat Ali
|
0408024010WL015215
|
Niyamat Ali
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336371
|
|
Niyamat Ali
|
()
|
74
|
KALAIGAON
|
AS-08-024-010-007/66-A (SHYAMTILA)
|
0408024010NRG24230620230186948
|
26/06/2023
|
Abdul Hakim
|
0408024010WL015440
|
Abdul Hakim
|
00045
|
BARB0VJKHDA
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336375
|
|
Abdul Hakim
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27608
|
27608
|
|
|
|
|
|
|
|
75
|
KALAIGAON
|
AS-08-024-010-001/279 (SHYAMTILA)
|
0408024010NRG24250620230188861
|
26/06/2023
|
Hafiza Begum
|
0408024010WL015597
|
Hafiza Begum
|
00078
|
CNRB0004159
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336385
|
|
Hafiza Begum
|
()
|
76
|
KALAIGAON
|
AS-08-024-010-005/118-A (SHYAMTILA)
|
0408024010NRG24230620230184819
|
26/06/2023
|
Alaluddin
|
0408024010WL015215
|
Alaluddin
|
00078
|
CNRB0004159
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336384
|
|
Alaluddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
77
|
KALAIGAON
|
AS-08-024-010-006/653 (SHYAMTILA)
|
0408024010NRG24250620230188963
|
26/06/2023
|
Baha Todu
|
0408024010WL015602
|
Baha Todu
|
00089
|
CBIN0283240
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336381
|
|
Baha Todu
|
()
|
78
|
KALAIGAON
|
AS-08-024-010-006/653 (SHYAMTILA)
|
0408024010NRG24250620230188962
|
26/06/2023
|
Sorkar Murmu
|
0408024010WL015602
|
Sorkar Murmu
|
00089
|
CBIN0283240
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336382
|
|
Sorkar Murmu
|
()
|
79
|
KALAIGAON
|
AS-08-024-010-006/82-A (SHYAMTILA)
|
0408024010NRG24260620230189417
|
26/06/2023
|
Ram Sing Murmu
|
0408024010WL015650
|
Ram Sing Murmu
|
00089
|
CBIN0283240
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336380
|
|
Ram Sing Murmu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
80
|
KALAIGAON
|
AS-08-024-010-006/82-A (SHYAMTILA)
|
0408024010NRG24260620230189416
|
26/06/2023
|
Mestri Murmu
|
0408024010WL015650
|
Mestri Murmu
|
00089
|
CBIN0284540
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336383
|
|
Mestri Murmu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
81
|
KALAIGAON
|
AS-08-024-010-002/614 (SHYAMTILA)
|
0408024010NRG24250620230188719
|
26/06/2023
|
Mafidul Islam
|
0408024010WL015592
|
Mafidul Islam
|
00354
|
PUNB0602900
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336327
|
|
Mafidul Islam
|
()
|
82
|
KALAIGAON
|
AS-08-024-010-002/690 (SHYAMTILA)
|
0408024010NRG24250620230189017
|
26/06/2023
|
Osman Gani
|
0408024010WL015608
|
Osman Gani
|
00354
|
PUNB0602900
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286336339
|
|
Osman Gani
|
()
|
83
|
KALAIGAON
|
AS-08-024-010-005/584 (SHYAMTILA)
|
0408024010NRG24260620230189413
|
26/06/2023
|
Sekandar Ali
|
0408024010WL015650
|
Sekandar Ali
|
00354
|
PUNB0602900
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336325
|
|
Sekandar Ali
|
()
|
84
|
KALAIGAON
|
AS-08-024-010-005/688 (SHYAMTILA)
|
0408024010NRG24260620230189379
|
26/06/2023
|
Ambia Khatun
|
0408024010WL015644
|
Ambia Khatun
|
00354
|
PUNB0602900
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336329
|
|
Ambia Khatun
|
()
|
85
|
KALAIGAON
|
AS-08-024-010-005/688 (SHYAMTILA)
|
0408024010NRG24260620230189378
|
26/06/2023
|
Majibar Rahman
|
0408024010WL015644
|
Majibar Rahman
|
00354
|
PUNB0602900
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336328
|
|
Majibar Rahman
|
()
|
86
|
KALAIGAON
|
AS-08-024-010-006/386 (SHYAMTILA)
|
0408024010NRG24250620230188960
|
26/06/2023
|
Matilal Charen
|
0408024010WL015602
|
Matilal Charen
|
00354
|
PUNB0602900
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336333
|
|
Matilal Charen
|
()
|
87
|
KALAIGAON
|
AS-08-024-010-006/679 (SHYAMTILA)
|
0408024010NRG24250620230188964
|
26/06/2023
|
Rameshall Saren
|
0408024010WL015602
|
Rameshall Saren
|
00354
|
PUNB0602900
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336332
|
|
Rameshall Saren
|
()
|
88
|
KALAIGAON
|
AS-08-024-010-006/681 (SHYAMTILA)
|
0408024010NRG24250620230188711
|
26/06/2023
|
Asraf Ali
|
0408024010WL015591
|
Asraf Ali
|
00354
|
PUNB0602900
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336338
|
|
Asraf Ali
|
()
|
89
|
KALAIGAON
|
AS-08-024-010-006/750 (SHYAMTILA)
|
0408024010NRG24250620230188966
|
26/06/2023
|
arjun kisku
|
0408024010WL015602
|
arjun kisku
|
00354
|
PUNB0602900
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336331
|
|
arjun kisku
|
()
|
90
|
KALAIGAON
|
AS-08-024-010-006/757 (SHYAMTILA)
|
0408024010NRG24260620230189446
|
26/06/2023
|
Som Murmu
|
0408024010WL015655
|
Som Murmu
|
00354
|
PUNB0602900
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336334
|
|
Som Murmu
|
()
|
91
|
KALAIGAON
|
AS-08-024-010-007/259-A (SHYAMTILA)
|
0408024010NRG24250620230188950
|
26/06/2023
|
Hasmat Ali
|
0408024010WL015600
|
Hasmat Ali
|
00354
|
PUNB0602900
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336337
|
|
Hasmat Ali
|
()
|
92
|
KALAIGAON
|
AS-08-024-010-007/428 (SHYAMTILA)
|
0408024010NRG24250620230189062
|
26/06/2023
|
Aklima Khatum
|
0408024010WL015613
|
Aklima Khatum
|
00354
|
PUNB0602900
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336335
|
|
Aklima Khatum
|
()
|
93
|
KALAIGAON
|
AS-08-024-010-007/656 (SHYAMTILA)
|
0408024010NRG24260620230189356
|
26/06/2023
|
Abdullah Ansary
|
0408024010WL015639
|
Abdullah Ansary
|
00354
|
PUNB0602900
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336326
|
|
Abdullah Ansary
|
()
|
94
|
KALAIGAON
|
AS-08-024-010-007/661 (SHYAMTILA)
|
0408024010NRG24250620230189068
|
26/06/2023
|
Rehena Khatun
|
0408024010WL015613
|
Rehena Khatun
|
00354
|
PUNB0602900
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336336
|
|
Rehena Khatun
|
()
|
95
|
KALAIGAON
|
AS-08-024-010-007/662 (SHYAMTILA)
|
0408024010NRG24230620230184752
|
26/06/2023
|
Fulecha Khatun
|
0408024010WL015211
|
Fulecha Khatun
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336330
|
|
Fulecha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49266
|
49266
|
|
|
|
|
|
|
|
96
|
KALAIGAON
|
AS-08-024-010-002/773 (SHYAMTILA)
|
0408024010NRG24250620230189044
|
26/06/2023
|
Manuruddin Hoque
|
0408024010WL015611
|
Manuruddin Hoque
|
00415
|
SBIN0000130
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336408
|
|
MR MANURUDDIN HOQUE
|
()
|
97
|
KALAIGAON
|
AS-08-024-010-006/681-D (SHYAMTILA)
|
0408024010NRG24260620230189627
|
26/06/2023
|
Munser Ali
|
0408024010WL015694
|
Munser Ali
|
00415
|
SBIN0000130
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286336407
|
|
MR MUNSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
98
|
KALAIGAON
|
AS-08-024-010-001/109-D (SHYAMTILA)
|
0408024010NRG24260620230189708
|
26/06/2023
|
Nader Ali
|
0408024010WL015712
|
Nader Ali
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336121
|
|
MR NADER ALI
|
()
|
99
|
KALAIGAON
|
AS-08-024-010-001/117-B (SHYAMTILA)
|
0408024010NRG24260620230189663
|
26/06/2023
|
Khowaj Ali
|
0408024010WL015705
|
Khowaj Ali
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336323
|
|
MR KHOWAJ ALI
|
()
|
100
|
KALAIGAON
|
AS-08-024-010-001/118-A (SHYAMTILA)
|
0408024010NRG24230620230186811
|
26/06/2023
|
Mohanlal Chawhan
|
0408024010WL015433
|
Mohanlal Chawhan
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336272
|
|
MR MOHANLAL CHOWHAN
|
()
|
101
|
KALAIGAON
|
AS-08-024-010-001/126-A (SHYAMTILA)
|
0408024010NRG24230620230186813
|
26/06/2023
|
Saifal Ali
|
0408024010WL015433
|
Saifal Ali
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336420
|
|
MR SAIFAL ALI
|
()
|
102
|
KALAIGAON
|
AS-08-024-010-001/212-A (SHYAMTILA)
|
0408024010NRG24230620230186790
|
26/06/2023
|
Amina Khatun
|
0408024010WL015430
|
Amina Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286336317
|
|
MRS TASLIMA KHATUN
|
()
|
103
|
KALAIGAON
|
AS-08-024-010-001/240 (SHYAMTILA)
|
0408024010NRG24230620230184724
|
26/06/2023
|
Azgar Ali
|
0408024010WL015207
|
Azgar Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336361
|
|
MR AZGAR ALI
|
()
|
104
|
KALAIGAON
|
AS-08-024-010-001/279 (SHYAMTILA)
|
0408024010NRG24250620230188860
|
26/06/2023
|
Abdur Rof
|
0408024010WL015597
|
Abdur Rof
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336419
|
|
MR ABDUR ROUF
|
()
|
105
|
KALAIGAON
|
AS-08-024-010-001/305-B (SHYAMTILA)
|
0408024010NRG24260620230189646
|
26/06/2023
|
Sahed Ali
|
0408024010WL015698
|
Sahed Ali
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286336439
|
|
MRS NUR BHANU
|
()
|
106
|
KALAIGAON
|
AS-08-024-010-001/4-A (SHYAMTILA)
|
0408024010NRG24230620230184566
|
26/06/2023
|
Haridew Chawhan
|
0408024010WL015197
|
Haridew Chawhan
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286336351
|
|
MR HARIDEU CHAUHAN
|
()
|
107
|
KALAIGAON
|
AS-08-024-010-001/518-D (SHYAMTILA)
|
0408024010NRG24230620230184561
|
26/06/2023
|
Putuli Devi
|
0408024010WL015196
|
Putuli Devi
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286336357
|
|
MR PUTULI DEVI
|
()
|
108
|
KALAIGAON
|
AS-08-024-010-001/559 (SHYAMTILA)
|
0408024010NRG24230620230184734
|
26/06/2023
|
Saleha Khatun
|
0408024010WL015210
|
Saleha Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336412
|
|
MRS SALEHA KHATUN
|
()
|
109
|
KALAIGAON
|
AS-08-024-010-001/561 (SHYAMTILA)
|
0408024010NRG24260620230192680
|
26/06/2023
|
Nasiruddin Hoque
|
0408024010WL016068
|
Nasiruddin Hoque
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286336126
|
|
MR NASIRUDDIN HOQUE
|
()
|
110
|
KALAIGAON
|
AS-08-024-010-001/562 (SHYAMTILA)
|
0408024010NRG24260620230189702
|
26/06/2023
|
Manari Devi
|
0408024010WL015710
|
Manari Devi
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336435
|
|
MRS MANARI DEVI
|
()
|
111
|
KALAIGAON
|
AS-08-024-010-001/569 (SHYAMTILA)
|
0408024010NRG24230620230184726
|
26/06/2023
|
Manaori Devi
|
0408024010WL015207
|
Manaori Devi
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336359
|
|
MRS MANAORI DEVI
|
()
|
112
|
KALAIGAON
|
AS-08-024-010-001/576 (SHYAMTILA)
|
0408024010NRG24230620230186892
|
26/06/2023
|
Anowara Khatun
|
0408024010WL015435
|
Anowara Khatun
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336301
|
|
MR ANOWARA KHATUN
|
()
|
113
|
KALAIGAON
|
AS-08-024-010-001/588 (SHYAMTILA)
|
0408024010NRG24230620230184718
|
26/06/2023
|
Kabel uddin
|
0408024010WL015206
|
Kabel uddin
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336354
|
|
MR KABIL UDDIN
|
()
|
114
|
KALAIGAON
|
AS-08-024-010-001/60-B (SHYAMTILA)
|
0408024010NRG24230620230184727
|
26/06/2023
|
Abdul Barek
|
0408024010WL015207
|
Abdul Barek
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286336120
|
|
MR ABDUL BAREK
|
()
|
115
|
KALAIGAON
|
AS-08-024-010-001/60-B (SHYAMTILA)
|
0408024010NRG24230620230184728
|
26/06/2023
|
Iyaran Nessa
|
0408024010WL015207
|
Iyaran Nessa
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286336434
|
|
MRS IYARAN NESSA
|
()
|
116
|
KALAIGAON
|
AS-08-024-010-001/603 (SHYAMTILA)
|
0408024010NRG24250620230189020
|
26/06/2023
|
Shahanaj Zaman
|
0408024010WL015609
|
Shahanaj Zaman
|
00415
|
SBIN0002077
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336429
|
|
MRS HAMIDA BEGUM CHOWDHURY
|
()
|
117
|
KALAIGAON
|
AS-08-024-010-001/606 (SHYAMTILA)
|
0408024010NRG24230620230186933
|
26/06/2023
|
Hamela Khatun
|
0408024010WL015438
|
Hamela Khatun
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336130
|
|
MRS HAMELA KHATUN
|
()
|
118
|
KALAIGAON
|
AS-08-024-010-001/614 (SHYAMTILA)
|
0408024010NRG24250620230188732
|
26/06/2023
|
Bhanubibi
|
0408024010WL015594
|
Bhanubibi
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336430
|
|
MRS BHANU BIBI
|
()
|
119
|
KALAIGAON
|
AS-08-024-010-001/84-A (SHYAMTILA)
|
0408024010NRG24260620230189732
|
26/06/2023
|
Daliman Nessa
|
0408024010WL015716
|
Daliman Nessa
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336309
|
|
MRS DALIMAN NESSA
|
()
|
120
|
KALAIGAON
|
AS-08-024-010-002/103 (SHYAMTILA)
|
0408024010NRG24260620230189467
|
26/06/2023
|
Yasminara Khatun
|
0408024010WL015658
|
Yasminara Khatun
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336310
|
|
MISS YESMINARA KHATUN
|
()
|
121
|
KALAIGAON
|
AS-08-024-010-002/116 (SHYAMTILA)
|
0408024010NRG24230620230186920
|
26/06/2023
|
Hasem Ali
|
0408024010WL015437
|
Hasem Ali
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336315
|
|
MR HASEM ALI
|
()
|
122
|
KALAIGAON
|
AS-08-024-010-002/13-D (SHYAMTILA)
|
0408024010NRG24230620230184966
|
26/06/2023
|
Amina Khatun
|
0408024010WL015226
|
Amina Khatun
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286336125
|
|
MRS AMINA KHATUN
|
()
|
123
|
KALAIGAON
|
AS-08-024-010-002/137 (SHYAMTILA)
|
0408024010NRG24230620230184853
|
26/06/2023
|
Abul Hussain
|
0408024010WL015224
|
Abul Hussain
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286336274
|
|
MR ABDUL HUSSAIN
|
()
|
124
|
KALAIGAON
|
AS-08-024-010-002/193 (SHYAMTILA)
|
0408024010NRG24250620230189060
|
26/06/2023
|
Maha Alom
|
0408024010WL015613
|
Maha Alom
|
00415
|
SBIN0002077
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336442
|
|
MAHA ALAM
|
()
|
125
|
KALAIGAON
|
AS-08-024-010-002/194-C (SHYAMTILA)
|
0408024010NRG24230620230184735
|
26/06/2023
|
Nurjamal
|
0408024010WL015210
|
Nurjamal
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336316
|
|
MR NUR JAMAL
|
()
|
126
|
KALAIGAON
|
AS-08-024-010-002/202 (SHYAMTILA)
|
0408024010NRG24230620230186816
|
26/06/2023
|
Ashad Ali
|
0408024010WL015433
|
Ashad Ali
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336273
|
|
MR ASHAD ALI
|
()
|
127
|
KALAIGAON
|
AS-08-024-010-002/23 (SHYAMTILA)
|
0408024010NRG24250620230189053
|
26/06/2023
|
Banesa Khatun
|
0408024010WL015612
|
Banesa Khatun
|
00415
|
SBIN0002077
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336128
|
|
MRS BANESA KHATUN
|
()
|
128
|
KALAIGAON
|
AS-08-024-010-002/277-C (SHYAMTILA)
|
0408024010NRG24260620230189687
|
26/06/2023
|
Honufa Khatun
|
0408024010WL015708
|
Honufa Khatun
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286336124
|
|
MRS HANUFA BEGUM
|
()
|
129
|
KALAIGAON
|
AS-08-024-010-002/277-C (SHYAMTILA)
|
0408024010NRG24260620230189686
|
26/06/2023
|
Jainuddin Ahmed
|
0408024010WL015708
|
Jainuddin Ahmed
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286336123
|
|
MRS HANUFA BEGUM
|
()
|
130
|
KALAIGAON
|
AS-08-024-010-002/334-B (SHYAMTILA)
|
0408024010NRG24250620230188864
|
26/06/2023
|
Suraj Ali
|
0408024010WL015597
|
Suraj Ali
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336119
|
|
MRS ABIYA KHATUN
|
()
|
131
|
KALAIGAON
|
AS-08-024-010-002/348 (SHYAMTILA)
|
0408024010NRG24230620230185018
|
26/06/2023
|
Fulasa Khatun
|
0408024010WL015229
|
Fulasa Khatun
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336302
|
|
MR HAIDAR ALI
|
()
|
132
|
KALAIGAON
|
AS-08-024-010-002/348 (SHYAMTILA)
|
0408024010NRG24230620230185017
|
26/06/2023
|
Haidar Ali
|
0408024010WL015229
|
Haidar Ali
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286336263
|
|
MR HAIDAR ALI
|
()
|
133
|
KALAIGAON
|
AS-08-024-010-002/353 (SHYAMTILA)
|
0408024010NRG24230620230184967
|
26/06/2023
|
Omme Kulsum
|
0408024010WL015226
|
Omme Kulsum
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286336262
|
|
MR SHWEKH ABDULLAH
|
()
|
134
|
KALAIGAON
|
AS-08-024-010-002/361 (SHYAMTILA)
|
0408024010NRG24230620230186817
|
26/06/2023
|
Hasen Ali
|
0408024010WL015433
|
Hasen Ali
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336414
|
|
MR HASEN ALI
|
()
|
135
|
KALAIGAON
|
AS-08-024-010-002/416 (SHYAMTILA)
|
0408024010NRG24250620230189025
|
26/06/2023
|
Shurza Bhanu
|
0408024010WL015609
|
Shurza Bhanu
|
00415
|
SBIN0002077
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336363
|
|
MRS SURJA BHANU
|
()
|
136
|
KALAIGAON
|
AS-08-024-010-002/424 (SHYAMTILA)
|
0408024010NRG24250620230188865
|
26/06/2023
|
Kurban Ali
|
0408024010WL015597
|
Kurban Ali
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336307
|
|
MRS UNME KOLCHOM
|
()
|
137
|
KALAIGAON
|
AS-08-024-010-002/424 (SHYAMTILA)
|
0408024010NRG24250620230188866
|
26/06/2023
|
Majiran Begum
|
0408024010WL015597
|
Majiran Begum
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336308
|
|
MRS UNME KOLCHOM
|
()
|
138
|
KALAIGAON
|
AS-08-024-010-002/446 (SHYAMTILA)
|
0408024010NRG24250620230189030
|
26/06/2023
|
Ayesha Bewa
|
0408024010WL015610
|
Ayesha Bewa
|
00415
|
SBIN0002077
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336131
|
|
MR ANAR HUSSAIN
|
()
|
139
|
KALAIGAON
|
AS-08-024-010-002/451 (SHYAMTILA)
|
0408024010NRG24230620230184722
|
26/06/2023
|
Habiran Nessa
|
0408024010WL015206
|
Habiran Nessa
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336268
|
|
MRS HABIRAN NESSA
|
()
|
140
|
KALAIGAON
|
AS-08-024-010-002/463 (SHYAMTILA)
|
0408024010NRG24250620230188995
|
26/06/2023
|
Abdul Hussain
|
0408024010WL015605
|
Abdul Hussain
|
00415
|
SBIN0002077
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336264
|
|
MRS ABUL HUSSAIN
|
()
|
141
|
KALAIGAON
|
AS-08-024-010-002/471 (SHYAMTILA)
|
0408024010NRG24230620230184570
|
26/06/2023
|
Rafiqul Islam
|
0408024010WL015197
|
Rafiqul Islam
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286336304
|
|
MRS MAT BHANU KHATUN
|
()
|
142
|
KALAIGAON
|
AS-08-024-010-002/562 (SHYAMTILA)
|
0408024010NRG24250620230189032
|
26/06/2023
|
Amiran Nessa
|
0408024010WL015610
|
Amiran Nessa
|
00415
|
SBIN0002077
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336132
|
|
MRS AMIRAN NECHA
|
()
|
143
|
KALAIGAON
|
AS-08-024-010-002/598-A (SHYAMTILA)
|
0408024010NRG24250620230188946
|
26/06/2023
|
Ajufa Begum
|
0408024010WL015600
|
Ajufa Begum
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336428
|
|
MRS AJUFA BEGUM
|
()
|
144
|
KALAIGAON
|
AS-08-024-010-002/751 (SHYAMTILA)
|
0408024010NRG24250620230188997
|
26/06/2023
|
Shah Alom
|
0408024010WL015605
|
Shah Alom
|
00415
|
SBIN0002077
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336441
|
|
MR SHAHA ALOM
|
()
|
145
|
KALAIGAON
|
AS-08-024-010-002/756 (SHYAMTILA)
|
0408024010NRG24260620230189737
|
26/06/2023
|
Safuruddin
|
0408024010WL015716
|
Safuruddin
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286336299
|
|
MRS SHJAMALA KHATUN
|
()
|
146
|
KALAIGAON
|
AS-08-024-010-002/761 (SHYAMTILA)
|
0408024010NRG24260620230189652
|
26/06/2023
|
Abdul Kader
|
0408024010WL015698
|
Abdul Kader
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336127
|
|
MRS SURJYA BHANU
|
()
|
147
|
KALAIGAON
|
AS-08-024-010-002/763 (SHYAMTILA)
|
0408024010NRG24260620230189706
|
26/06/2023
|
Safar Ali
|
0408024010WL015710
|
Safar Ali
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336410
|
|
SAFAR ALI
|
()
|
148
|
KALAIGAON
|
AS-08-024-010-002/774 (SHYAMTILA)
|
0408024010NRG24260620230189742
|
26/06/2023
|
Hikim Ali
|
0408024010WL015720
|
Hikim Ali
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286336319
|
|
MR HIKIM ALI
|
()
|
149
|
KALAIGAON
|
AS-08-024-010-002/775 (SHYAMTILA)
|
0408024010NRG24230620230186897
|
26/06/2023
|
Rehena Begum
|
0408024010WL015435
|
Rehena Begum
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336433
|
|
MRS REHENA BEGUM
|
()
|
150
|
KALAIGAON
|
AS-08-024-010-002/777 (SHYAMTILA)
|
0408024010NRG24260620230189667
|
26/06/2023
|
Chamchul Hoque
|
0408024010WL015705
|
Chamchul Hoque
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336443
|
|
MRS CHAHERAN NESSA
|
()
|
151
|
KALAIGAON
|
AS-08-024-010-002/81 (SHYAMTILA)
|
0408024010NRG24260620230189715
|
26/06/2023
|
Asked Ali
|
0408024010WL015712
|
Asked Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336427
|
|
MRS JAMALA NECHA BEOWA
|
()
|
152
|
KALAIGAON
|
AS-08-024-010-002/81 (SHYAMTILA)
|
0408024010NRG24260620230189714
|
26/06/2023
|
Jamala Nessa Bewa
|
0408024010WL015712
|
Jamala Nessa Bewa
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336426
|
|
MRS JAMALA NECHA BEOWA
|
()
|
153
|
KALAIGAON
|
AS-08-024-010-002/90 (SHYAMTILA)
|
0408024010NRG24260620230189671
|
26/06/2023
|
Eunus Ali
|
0408024010WL015705
|
Eunus Ali
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336415
|
|
MR UNUS ALI
|
()
|
154
|
KALAIGAON
|
AS-08-024-010-005/139 (SHYAMTILA)
|
0408024010NRG24260620230189411
|
26/06/2023
|
Latif Ali
|
0408024010WL015650
|
Latif Ali
|
00415
|
SBIN0002077
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336312
|
|
MR ABDUL LATIF
|
()
|
155
|
KALAIGAON
|
AS-08-024-010-005/160 (SHYAMTILA)
|
0408024010NRG24230620230184753
|
26/06/2023
|
Ahammad Ali
|
0408024010WL015212
|
Ahammad Ali
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286336418
|
|
MR AHMAD ALI
|
()
|
156
|
KALAIGAON
|
AS-08-024-010-005/240 (SHYAMTILA)
|
0408024010NRG24250620230189047
|
26/06/2023
|
Khairul Islam
|
0408024010WL015611
|
Khairul Islam
|
00415
|
SBIN0002077
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336411
|
|
MR KHAIRUL ISLAM
|
()
|
157
|
KALAIGAON
|
AS-08-024-010-005/273 (SHYAMTILA)
|
0408024010NRG24230620230186804
|
26/06/2023
|
Mursida Khatun
|
0408024010WL015431
|
Mursida Khatun
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336265
|
|
MRS MURSHIDA KHATUN
|
()
|
158
|
KALAIGAON
|
AS-08-024-010-005/273 (SHYAMTILA)
|
0408024010NRG24230620230186803
|
26/06/2023
|
Soleman Ali
|
0408024010WL015431
|
Soleman Ali
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336352
|
|
MR SOLEMAN ALI
|
()
|
159
|
KALAIGAON
|
AS-08-024-010-005/345 (SHYAMTILA)
|
0408024010NRG24230620230186969
|
26/06/2023
|
Jahura Khatun
|
0408024010WL015443
|
Jahura Khatun
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336417
|
|
MRS JAHERA KHATUN
|
()
|
160
|
KALAIGAON
|
AS-08-024-010-005/407 (SHYAMTILA)
|
0408024010NRG24230620230186970
|
26/06/2023
|
Abdul Jalil
|
0408024010WL015443
|
Abdul Jalil
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336305
|
|
MR ABDUL JALIL
|
()
|
161
|
KALAIGAON
|
AS-08-024-010-005/407 (SHYAMTILA)
|
0408024010NRG24230620230186971
|
26/06/2023
|
Gul Bhanu
|
0408024010WL015443
|
Gul Bhanu
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286336306
|
|
MRS GOL BHANU
|
()
|
162
|
KALAIGAON
|
AS-08-024-010-005/430 (SHYAMTILA)
|
0408024010NRG24260620230189401
|
26/06/2023
|
Jamsed Ali
|
0408024010WL015647
|
Jamsed Ali
|
00415
|
SBIN0002077
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336303
|
|
MR MAHAR ALI
|
()
|
163
|
KALAIGAON
|
AS-08-024-010-005/530 (SHYAMTILA)
|
0408024010NRG24250620230188956
|
26/06/2023
|
Mamtaz Begum
|
0408024010WL015601
|
Mamtaz Begum
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336416
|
|
MRS MAMTAZ BEGUM
|
()
|
164
|
KALAIGAON
|
AS-08-024-010-005/553 (SHYAMTILA)
|
0408024010NRG24230620230184756
|
26/06/2023
|
Jahura Khatun
|
0408024010WL015212
|
Jahura Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336318
|
|
MRS JAHURA KHATUN
|
()
|
165
|
KALAIGAON
|
AS-08-024-010-005/585 (SHYAMTILA)
|
0408024010NRG24230620230186988
|
26/06/2023
|
Fatema Begum
|
0408024010WL015445
|
Fatema Begum
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286336440
|
|
MRS FATEMA KHATUN
|
()
|
166
|
KALAIGAON
|
AS-08-024-010-005/593 (SHYAMTILA)
|
0408024010NRG24230620230186975
|
26/06/2023
|
Shahjahan Ali
|
0408024010WL015444
|
Shahjahan Ali
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336322
|
|
MR SWAHJAHAN ALI
|
()
|
167
|
KALAIGAON
|
AS-08-024-010-005/652 (SHYAMTILA)
|
0408024010NRG24230620230186950
|
26/06/2023
|
Jahura Khatun
|
0408024010WL015441
|
Jahura Khatun
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336313
|
|
MRS JAHURA KHATUN
|
()
|
168
|
KALAIGAON
|
AS-08-024-010-005/654 (SHYAMTILA)
|
0408024010NRG24230620230186977
|
26/06/2023
|
Mamtaz Begum
|
0408024010WL015444
|
Mamtaz Begum
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286336321
|
|
MR ABDUL HAMID
|
()
|
169
|
KALAIGAON
|
AS-08-024-010-005/663 (SHYAMTILA)
|
0408024010NRG24230620230186996
|
26/06/2023
|
Shahida Begum
|
0408024010WL015446
|
Shahida Begum
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286336358
|
|
NAZRUL ISLAM
|
()
|
170
|
KALAIGAON
|
AS-08-024-010-005/692 (SHYAMTILA)
|
0408024010NRG24230620230184825
|
26/06/2023
|
Anar Hussain
|
0408024010WL015215
|
Anar Hussain
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336129
|
|
MR ANAR HUSSAIN
|
()
|
171
|
KALAIGAON
|
AS-08-024-010-005/7-A (SHYAMTILA)
|
0408024010NRG24260620230189381
|
26/06/2023
|
Nurnehar Parbin
|
0408024010WL015644
|
Nurnehar Parbin
|
00415
|
SBIN0002077
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336122
|
|
MR SAHED ALI
|
()
|
172
|
KALAIGAON
|
AS-08-024-010-005/722 (SHYAMTILA)
|
0408024010NRG24260620230189383
|
26/06/2023
|
Shajiran Nessa
|
0408024010WL015644
|
Shajiran Nessa
|
00415
|
SBIN0002077
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336320
|
|
MR MAJIBAR RAHMAN
|
()
|
173
|
KALAIGAON
|
AS-08-024-010-005/91 (SHYAMTILA)
|
0408024010NRG24230620230186984
|
26/06/2023
|
Majiran Khatun
|
0408024010WL015444
|
Majiran Khatun
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336311
|
|
MR FAYEJ ALI
|
()
|
174
|
KALAIGAON
|
AS-08-024-010-006/234-A (SHYAMTILA)
|
0408024010NRG24260620230189622
|
26/06/2023
|
Tarab Ali
|
0408024010WL015694
|
Tarab Ali
|
00415
|
SBIN0002077
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336353
|
|
MR TARAB ALI
|
()
|
175
|
KALAIGAON
|
AS-08-024-010-006/299 (SHYAMTILA)
|
0408024010NRG24260620230189584
|
26/06/2023
|
Rehna Begum
|
0408024010WL015686
|
Rehna Begum
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286336266
|
|
MRS REHENA BEGUM
|
()
|
176
|
KALAIGAON
|
AS-08-024-010-006/313 (SHYAMTILA)
|
0408024010NRG24260620230189612
|
26/06/2023
|
Muktar Hussain
|
0408024010WL015691
|
Muktar Hussain
|
00415
|
SBIN0002077
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336421
|
|
MR MOKTAR HUSSAIN
|
()
|
177
|
KALAIGAON
|
AS-08-024-010-006/316-B (SHYAMTILA)
|
0408024010NRG24260620230189623
|
26/06/2023
|
Abul Kalam Ajad
|
0408024010WL015694
|
Abul Kalam Ajad
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286336362
|
|
MRS DALUWARA KHATUN
|
()
|
178
|
KALAIGAON
|
AS-08-024-010-006/395-C (SHYAMTILA)
|
0408024010NRG24260620230189614
|
26/06/2023
|
Halima Khatun
|
0408024010WL015691
|
Halima Khatun
|
00415
|
SBIN0002077
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336422
|
|
MR HASEM ALI
|
()
|
179
|
KALAIGAON
|
AS-08-024-010-006/395-C (SHYAMTILA)
|
0408024010NRG24260620230189615
|
26/06/2023
|
Hasem Ali
|
0408024010WL015691
|
Hasem Ali
|
00415
|
SBIN0002077
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336423
|
|
MR HASEM ALI
|
()
|
180
|
KALAIGAON
|
AS-08-024-010-006/451 (SHYAMTILA)
|
0408024010NRG24250620230188701
|
26/06/2023
|
Akher Ali
|
0408024010WL015590
|
Akher Ali
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286336356
|
|
MR AKHER ALI
|
()
|
181
|
KALAIGAON
|
AS-08-024-010-006/451 (SHYAMTILA)
|
0408024010NRG24250620230188702
|
26/06/2023
|
Hasina Bhanu
|
0408024010WL015590
|
Hasina Bhanu
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286336267
|
|
MRS HASNA BHANU
|
()
|
182
|
KALAIGAON
|
AS-08-024-010-006/694 (SHYAMTILA)
|
0408024010NRG24250620230188965
|
26/06/2023
|
Sukal Saren
|
0408024010WL015602
|
Sukal Saren
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336314
|
|
MR SUKAL SAREN
|
()
|
183
|
KALAIGAON
|
AS-08-024-010-006/707 (SHYAMTILA)
|
0408024010NRG24250620230188712
|
26/06/2023
|
Ainal Hoque
|
0408024010WL015591
|
Ainal Hoque
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286336350
|
|
MR AINAL HOQUE
|
()
|
184
|
KALAIGAON
|
AS-08-024-010-006/712 (SHYAMTILA)
|
0408024010NRG24260620230189573
|
26/06/2023
|
Mahuruddin Ahmed
|
0408024010WL015683
|
Mahuruddin Ahmed
|
00415
|
SBIN0002077
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336360
|
|
MR MOHU RUDDIN
|
()
|
185
|
KALAIGAON
|
AS-08-024-010-006/714 (SHYAMTILA)
|
0408024010NRG24250620230188714
|
26/06/2023
|
Safura Khatun
|
0408024010WL015591
|
Safura Khatun
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336424
|
|
MR ABDUL RAHAMAN
|
()
|
186
|
KALAIGAON
|
AS-08-024-010-006/715 (SHYAMTILA)
|
0408024010NRG24260620230189586
|
26/06/2023
|
Swar Bhanu
|
0408024010WL015686
|
Swar Bhanu
|
00415
|
SBIN0002077
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336349
|
|
MRS SAHABHANU BEWA
|
()
|
187
|
KALAIGAON
|
AS-08-024-010-006/717 (SHYAMTILA)
|
0408024010NRG24260620230189574
|
26/06/2023
|
Rahima Khatun
|
0408024010WL015683
|
Rahima Khatun
|
00415
|
SBIN0002077
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336438
|
|
MRS RAHIMA BEWA
|
()
|
188
|
KALAIGAON
|
AS-08-024-010-006/718-A (SHYAMTILA)
|
0408024010NRG24260620230189616
|
26/06/2023
|
Samiran Nessa
|
0408024010WL015691
|
Samiran Nessa
|
00415
|
SBIN0002077
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336355
|
|
MR NUR HUSSAIN
|
()
|
189
|
KALAIGAON
|
AS-08-024-010-006/738 (SHYAMTILA)
|
0408024010NRG24250620230188957
|
26/06/2023
|
sunli kisku
|
0408024010WL015601
|
sunli kisku
|
00415
|
SBIN0002077
|
3094
|
3094
|
Rejected
|
07/08/2023
|
|
4286336409
|
No Such Account
|
|
|
190
|
KALAIGAON
|
AS-08-024-010-006/771 (SHYAMTILA)
|
0408024010NRG24260620230189629
|
26/06/2023
|
Hafia Khatun
|
0408024010WL015694
|
Hafia Khatun
|
00415
|
SBIN0002077
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336432
|
|
MRS HAFIJA KHATUN
|
()
|
191
|
KALAIGAON
|
AS-08-024-010-006/803 (SHYAMTILA)
|
0408024010NRG24250620230188967
|
26/06/2023
|
Dhani Mardi
|
0408024010WL015602
|
Dhani Mardi
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336431
|
|
MRS DHANI MARDI
|
()
|
192
|
KALAIGAON
|
AS-08-024-010-006/88-A (SHYAMTILA)
|
0408024010NRG24250620230188725
|
26/06/2023
|
Hanufa Khatun
|
0408024010WL015592
|
Hanufa Khatun
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336436
|
|
MRS HUNOFA KHATUN
|
()
|
193
|
KALAIGAON
|
AS-08-024-010-007/108 (SHYAMTILA)
|
0408024010NRG24230620230186952
|
26/06/2023
|
Surtan Nessa
|
0408024010WL015441
|
Surtan Nessa
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336413
|
|
MRS SOROTAN BEGUM
|
()
|
194
|
KALAIGAON
|
AS-08-024-010-007/294 (SHYAMTILA)
|
0408024010NRG24230620230186937
|
26/06/2023
|
Abdul Kalam
|
0408024010WL015439
|
Abdul Kalam
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336437
|
|
MR ABDUL KALAM
|
()
|
195
|
KALAIGAON
|
AS-08-024-010-007/308-A (SHYAMTILA)
|
0408024010NRG24260620230189470
|
26/06/2023
|
Aijuddin
|
0408024010WL015660
|
Aijuddin
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336269
|
|
MR MR AIJUDDIN
|
()
|
196
|
KALAIGAON
|
AS-08-024-010-007/311 (SHYAMTILA)
|
0408024010NRG24230620230184744
|
26/06/2023
|
Maijuddin
|
0408024010WL015211
|
Maijuddin
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336271
|
|
MR MAIJ UDDIN
|
()
|
197
|
KALAIGAON
|
AS-08-024-010-007/311 (SHYAMTILA)
|
0408024010NRG24230620230184745
|
26/06/2023
|
Sabiran Nessa
|
0408024010WL015211
|
Sabiran Nessa
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336270
|
|
MR MAIJ UDDIN
|
()
|
198
|
KALAIGAON
|
AS-08-024-010-007/514 (SHYAMTILA)
|
0408024010NRG24230620230186939
|
26/06/2023
|
Samiran Nessa
|
0408024010WL015439
|
Samiran Nessa
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336300
|
|
MRS SAMIRAN NESSA
|
()
|
199
|
KALAIGAON
|
AS-08-024-010-007/93-A (SHYAMTILA)
|
0408024010NRG24230620230186941
|
26/06/2023
|
Akbar Ali
|
0408024010WL015439
|
Akbar Ali
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336425
|
|
MR AKBAR ALI
|
()
|
200
|
KALAIGAON
|
AS-08-024-010-007/93-A (SHYAMTILA)
|
0408024010NRG24230620230186942
|
26/06/2023
|
Surja Bhanu
|
0408024010WL015439
|
Surja Bhanu
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336348
|
|
MR AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277746
|
277746
|
|
|
|
|
|
|
|
201
|
KALAIGAON
|
AS-08-024-010-001/501 (SHYAMTILA)
|
0408024010NRG24230620230186927
|
26/06/2023
|
Sairuddin
|
0408024010WL015438
|
Sairuddin
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336173
|
|
MR SAIR UDDIN
|
()
|
202
|
KALAIGAON
|
AS-08-024-010-001/543 (SHYAMTILA)
|
0408024010NRG24260620230189442
|
26/06/2023
|
Ranju devi
|
0408024010WL015655
|
Ranju devi
|
00415
|
SBIN0005049
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336167
|
|
MRS RANJU DEVI
|
()
|
203
|
KALAIGAON
|
AS-08-024-010-001/603 (SHYAMTILA)
|
0408024010NRG24250620230189021
|
26/06/2023
|
Jainab Begum
|
0408024010WL015609
|
Jainab Begum
|
00415
|
SBIN0005049
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336134
|
|
MISS JOINAB BEGUM
|
()
|
204
|
KALAIGAON
|
AS-08-024-010-002/229-D (SHYAMTILA)
|
0408024010NRG24230620230184564
|
26/06/2023
|
Hujura Khatun
|
0408024010WL015196
|
Hujura Khatun
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286336149
|
|
MRS HUJURA KHATUN
|
()
|
205
|
KALAIGAON
|
AS-08-024-010-002/249 (SHYAMTILA)
|
0408024010NRG24250620230188991
|
26/06/2023
|
Hanifuddin
|
0408024010WL015605
|
Hanifuddin
|
00415
|
SBIN0005049
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336147
|
|
MR HANIF UDDIN HOQUE
|
()
|
206
|
KALAIGAON
|
AS-08-024-010-002/249 (SHYAMTILA)
|
0408024010NRG24250620230188992
|
26/06/2023
|
Rajab Ali
|
0408024010WL015605
|
Rajab Ali
|
00415
|
SBIN0005049
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336256
|
|
MR RAJAB ALI
|
()
|
207
|
KALAIGAON
|
AS-08-024-010-002/269-B (SHYAMTILA)
|
0408024010NRG24250620230188985
|
26/06/2023
|
Shahar Bhanu
|
0408024010WL015604
|
Shahar Bhanu
|
00415
|
SBIN0005049
|
3808
|
3808
|
Rejected
|
07/08/2023
|
|
4286336153
|
No Such Account
|
|
|
208
|
KALAIGAON
|
AS-08-024-010-002/365-B (SHYAMTILA)
|
0408024010NRG24250620230188729
|
26/06/2023
|
Alap Hussain
|
0408024010WL015593
|
Alap Hussain
|
00415
|
SBIN0005049
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336152
|
|
MR ALEP HUSSAIN
|
()
|
209
|
KALAIGAON
|
AS-08-024-010-002/690 (SHYAMTILA)
|
0408024010NRG24250620230189016
|
26/06/2023
|
Fajiran Nessa
|
0408024010WL015608
|
Fajiran Nessa
|
00415
|
SBIN0005049
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286336156
|
|
MRS FAJIRAN NESSA
|
()
|
210
|
KALAIGAON
|
AS-08-024-010-002/690 (SHYAMTILA)
|
0408024010NRG24250620230189015
|
26/06/2023
|
Siddique Ali
|
0408024010WL015608
|
Siddique Ali
|
00415
|
SBIN0005049
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286336151
|
|
MR SIDDIQUE ALI
|
()
|
211
|
KALAIGAON
|
AS-08-024-010-002/84 (SHYAMTILA)
|
0408024010NRG24230620230186934
|
26/06/2023
|
Abdul Hai
|
0408024010WL015438
|
Abdul Hai
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336150
|
|
MR ABDUL HAI
|
()
|
212
|
KALAIGAON
|
AS-08-024-010-002/91 (SHYAMTILA)
|
0408024010NRG24230620230184968
|
26/06/2023
|
Tahiran Nessa
|
0408024010WL015226
|
Tahiran Nessa
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286336154
|
|
MRS TAHIRAN NESSA
|
()
|
213
|
KALAIGAON
|
AS-08-024-010-005/157 (SHYAMTILA)
|
0408024010NRG24230620230186958
|
26/06/2023
|
Farida Khatun
|
0408024010WL015442
|
Farida Khatun
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286336155
|
|
MRS FARIDA KHATUN
|
()
|
214
|
KALAIGAON
|
AS-08-024-010-005/157 (SHYAMTILA)
|
0408024010NRG24230620230186957
|
26/06/2023
|
Jahed Ali
|
0408024010WL015442
|
Jahed Ali
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336136
|
|
MR JAHED ALI
|
()
|
215
|
KALAIGAON
|
AS-08-024-010-005/239 (SHYAMTILA)
|
0408024010NRG24260620230189374
|
26/06/2023
|
Alam Ali
|
0408024010WL015644
|
Alam Ali
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286336163
|
|
MR ALAM ALI
|
()
|
216
|
KALAIGAON
|
AS-08-024-010-005/240 (SHYAMTILA)
|
0408024010NRG24250620230189048
|
26/06/2023
|
Sawahidul Islam
|
0408024010WL015611
|
Sawahidul Islam
|
00415
|
SBIN0005049
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336133
|
|
MR KHAIRUL ISLAM
|
()
|
217
|
KALAIGAON
|
AS-08-024-010-005/257 (SHYAMTILA)
|
0408024010NRG24260620230192796
|
26/06/2023
|
Jahur Ali
|
0408024010WL016079
|
Jahur Ali
|
00415
|
SBIN0005049
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336148
|
|
MRS JAHURA KHATUN
|
()
|
218
|
KALAIGAON
|
AS-08-024-010-005/278 (SHYAMTILA)
|
0408024010NRG24250620230188951
|
26/06/2023
|
Hazera Khatun
|
0408024010WL015601
|
Hazera Khatun
|
00415
|
SBIN0005049
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336165
|
|
MRS HAJERA KHATUN
|
()
|
219
|
KALAIGAON
|
AS-08-024-010-005/380 (SHYAMTILA)
|
0408024010NRG24250620230188954
|
26/06/2023
|
Sufiya Begum
|
0408024010WL015601
|
Sufiya Begum
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336260
|
|
MRS SUFIYA BEGUM
|
()
|
220
|
KALAIGAON
|
AS-08-024-010-005/451-B (SHYAMTILA)
|
0408024010NRG24230620230186960
|
26/06/2023
|
Nurjahan Begum
|
0408024010WL015442
|
Nurjahan Begum
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336257
|
|
MR NURJAHAN BEGUM
|
()
|
221
|
KALAIGAON
|
AS-08-024-010-005/57 (SHYAMTILA)
|
0408024010NRG24230620230186962
|
26/06/2023
|
Rukia Khatun
|
0408024010WL015442
|
Rukia Khatun
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4286336139
|
|
MRS RUKIA KHATUN
|
()
|
222
|
KALAIGAON
|
AS-08-024-010-005/585 (SHYAMTILA)
|
0408024010NRG24230620230186987
|
26/06/2023
|
Choleman Ali
|
0408024010WL015445
|
Choleman Ali
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336169
|
|
MR CHOLEMAN ALI
|
()
|
223
|
KALAIGAON
|
AS-08-024-010-005/646 (SHYAMTILA)
|
0408024010NRG24260620230189377
|
26/06/2023
|
Hasmat Ali
|
0408024010WL015644
|
Hasmat Ali
|
00415
|
SBIN0005049
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336138
|
|
MR HASMAT ALI
|
()
|
224
|
KALAIGAON
|
AS-08-024-010-005/654 (SHYAMTILA)
|
0408024010NRG24230620230186976
|
26/06/2023
|
Abdul Hamid
|
0408024010WL015444
|
Abdul Hamid
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336166
|
|
MR ABDUL HAMID
|
()
|
225
|
KALAIGAON
|
AS-08-024-010-005/658 (SHYAMTILA)
|
0408024010NRG24230620230186980
|
26/06/2023
|
Chan Miya
|
0408024010WL015444
|
Chan Miya
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336140
|
|
MR CHAN MIYA
|
()
|
226
|
KALAIGAON
|
AS-08-024-010-005/658 (SHYAMTILA)
|
0408024010NRG24230620230186981
|
26/06/2023
|
Rahima Khatun
|
0408024010WL015444
|
Rahima Khatun
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286336141
|
|
MRS RAHIMA KHATUN
|
()
|
227
|
KALAIGAON
|
AS-08-024-010-005/660 (SHYAMTILA)
|
0408024010NRG24230620230184757
|
26/06/2023
|
Hafijur Rahman
|
0408024010WL015212
|
Hafijur Rahman
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336135
|
|
HAFIJUR RAHMAN
|
()
|
228
|
KALAIGAON
|
AS-08-024-010-005/668-D (SHYAMTILA)
|
0408024010NRG24230620230184822
|
26/06/2023
|
KASAM ALI
|
0408024010WL015215
|
KASAM ALI
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336161
|
|
MR KASEM ALI
|
()
|
229
|
KALAIGAON
|
AS-08-024-010-005/677 (SHYAMTILA)
|
0408024010NRG24230620230186982
|
26/06/2023
|
Abbas Ali
|
0408024010WL015444
|
Abbas Ali
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336170
|
|
MR ABBAS ALI
|
()
|
230
|
KALAIGAON
|
AS-08-024-010-005/686 (SHYAMTILA)
|
0408024010NRG24230620230186991
|
26/06/2023
|
Nazurul Islam
|
0408024010WL015445
|
Nazurul Islam
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336137
|
|
MR NAZRUL ISLAM
|
()
|
231
|
KALAIGAON
|
AS-08-024-010-005/690 (SHYAMTILA)
|
0408024010NRG24260620230189405
|
26/06/2023
|
Amirul Islam
|
0408024010WL015647
|
Amirul Islam
|
00415
|
SBIN0005049
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336258
|
|
MR AMIRUL HOQUE
|
()
|
232
|
KALAIGAON
|
AS-08-024-010-005/7-A (SHYAMTILA)
|
0408024010NRG24260620230189380
|
26/06/2023
|
Sahed Ali
|
0408024010WL015644
|
Sahed Ali
|
00415
|
SBIN0005049
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336168
|
|
MR SAHED ALI
|
()
|
233
|
KALAIGAON
|
AS-08-024-010-005/722 (SHYAMTILA)
|
0408024010NRG24260620230189382
|
26/06/2023
|
Majibar Rahman
|
0408024010WL015644
|
Majibar Rahman
|
00415
|
SBIN0005049
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336162
|
|
MR MAJIBAR RAHMAN
|
()
|
234
|
KALAIGAON
|
AS-08-024-010-005/79 (SHYAMTILA)
|
0408024010NRG24230620230186992
|
26/06/2023
|
Hasmat Ali
|
0408024010WL015445
|
Hasmat Ali
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336259
|
|
MR HASMAT ALI
|
()
|
235
|
KALAIGAON
|
AS-08-024-010-005/91 (SHYAMTILA)
|
0408024010NRG24230620230186983
|
26/06/2023
|
Fayej Ali
|
0408024010WL015444
|
Fayej Ali
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336145
|
|
MR FAYEJ ALI
|
()
|
236
|
KALAIGAON
|
AS-08-024-010-006/243 (SHYAMTILA)
|
0408024010NRG24250620230188708
|
26/06/2023
|
Jaygun Nessa
|
0408024010WL015591
|
Jaygun Nessa
|
00415
|
SBIN0005049
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336160
|
|
MRS JAYGUN NESSA
|
()
|
237
|
KALAIGAON
|
AS-08-024-010-006/243 (SHYAMTILA)
|
0408024010NRG24250620230188707
|
26/06/2023
|
Zaharul Islam
|
0408024010WL015591
|
Zaharul Islam
|
00415
|
SBIN0005049
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336159
|
|
MR JEHERUL ISLAM
|
()
|
238
|
KALAIGAON
|
AS-08-024-010-006/338-A (SHYAMTILA)
|
0408024010NRG24250620230188698
|
26/06/2023
|
Khadiza Khatun
|
0408024010WL015590
|
Khadiza Khatun
|
00415
|
SBIN0005049
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336174
|
|
MRS KHADIZA KHATUN
|
()
|
239
|
KALAIGAON
|
AS-08-024-010-007/156-A (SHYAMTILA)
|
0408024010NRG24230620230186943
|
26/06/2023
|
Chafiya Khatun
|
0408024010WL015440
|
Chafiya Khatun
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336171
|
|
MR CHAFIYA KHATUN
|
()
|
240
|
KALAIGAON
|
AS-08-024-010-007/194-A (SHYAMTILA)
|
0408024010NRG24260620230189352
|
26/06/2023
|
Mainal hoque
|
0408024010WL015639
|
Mainal hoque
|
00415
|
SBIN0005049
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336164
|
|
MRS CHAHARA BEOWA
|
()
|
241
|
KALAIGAON
|
AS-08-024-010-007/222-A (SHYAMTILA)
|
0408024010NRG24260620230189420
|
26/06/2023
|
Jainab Bewa
|
0408024010WL015650
|
Jainab Bewa
|
00415
|
SBIN0005049
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336157
|
|
MRS JAYNAB BIBI
|
()
|
242
|
KALAIGAON
|
AS-08-024-010-007/308-A (SHYAMTILA)
|
0408024010NRG24260620230189472
|
26/06/2023
|
Jangsed Ali
|
0408024010WL015660
|
Jangsed Ali
|
00415
|
SBIN0005049
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336261
|
|
MR ISMAIL HOQUE
|
()
|
243
|
KALAIGAON
|
AS-08-024-010-007/330 (SHYAMTILA)
|
0408024010NRG24230620230186938
|
26/06/2023
|
Fulesa Khatun
|
0408024010WL015439
|
Fulesa Khatun
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336158
|
|
MRS FULECHA BEGUM
|
()
|
244
|
KALAIGAON
|
AS-08-024-010-007/421 (SHYAMTILA)
|
0408024010NRG24260620230189474
|
26/06/2023
|
Ainuddin
|
0408024010WL015660
|
Ainuddin
|
00415
|
SBIN0005049
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336144
|
|
MRS ANOWARA BEGUM
|
()
|
245
|
KALAIGAON
|
AS-08-024-010-007/421 (SHYAMTILA)
|
0408024010NRG24260620230189473
|
26/06/2023
|
Amena Khatun
|
0408024010WL015660
|
Amena Khatun
|
00415
|
SBIN0005049
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336143
|
|
MRS ANOWARA BEGUM
|
()
|
246
|
KALAIGAON
|
AS-08-024-010-007/428 (SHYAMTILA)
|
0408024010NRG24250620230189063
|
26/06/2023
|
Mahabul Hussain
|
0408024010WL015613
|
Mahabul Hussain
|
00415
|
SBIN0005049
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336172
|
|
MR MAHABUL HUSSAIN
|
()
|
247
|
KALAIGAON
|
AS-08-024-010-007/506 (SHYAMTILA)
|
0408024010NRG24230620230186955
|
26/06/2023
|
Anowara Begum
|
0408024010WL015441
|
Anowara Begum
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336146
|
|
MRS ANOWARA BEGUM
|
()
|
248
|
KALAIGAON
|
AS-08-024-010-007/658 (SHYAMTILA)
|
0408024010NRG24230620230186947
|
26/06/2023
|
Alesha Khatun
|
0408024010WL015440
|
Alesha Khatun
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286336142
|
|
MRS ALESHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129472
|
129472
|
|
|
|
|
|
|
|
249
|
KALAIGAON
|
AS-08-024-010-001/339-B (SHYAMTILA)
|
0408024010NRG24230620230186890
|
26/06/2023
|
Samsul Alam
|
0408024010WL015435
|
Samsul Alam
|
00415
|
SBIN0007947
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336176
|
|
MR SAMSUL ALAM
|
()
|
250
|
KALAIGAON
|
AS-08-024-010-001/34-A (SHYAMTILA)
|
0408024010NRG24250620230189009
|
26/06/2023
|
Mursida Khatun
|
0408024010WL015608
|
Mursida Khatun
|
00415
|
SBIN0007947
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336179
|
|
MRS MURSHIDA BEGUM
|
()
|
251
|
KALAIGAON
|
AS-08-024-010-002/471 (SHYAMTILA)
|
0408024010NRG24230620230184571
|
26/06/2023
|
Matbhanu
|
0408024010WL015197
|
Matbhanu
|
00415
|
SBIN0007947
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286336180
|
|
MRS MAT BHANU KHATUN
|
()
|
252
|
KALAIGAON
|
AS-08-024-010-002/94 (SHYAMTILA)
|
0408024010NRG24230620230184738
|
26/06/2023
|
Rafik Ali
|
0408024010WL015210
|
Rafik Ali
|
00415
|
SBIN0007947
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4286336178
|
|
MR RAFIK ALI
|
()
|
253
|
KALAIGAON
|
AS-08-024-010-006/680 (SHYAMTILA)
|
0408024010NRG24250620230188704
|
26/06/2023
|
Amjad Ali
|
0408024010WL015590
|
Amjad Ali
|
00415
|
SBIN0007947
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336181
|
|
MR AMJAD ALI
|
()
|
254
|
KALAIGAON
|
AS-08-024-010-006/680 (SHYAMTILA)
|
0408024010NRG24250620230188703
|
26/06/2023
|
Rahima Khatun
|
0408024010WL015590
|
Rahima Khatun
|
00415
|
SBIN0007947
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336182
|
|
MRS RAHIMA KHATUN
|
()
|
255
|
KALAIGAON
|
AS-08-024-010-006/689 (SHYAMTILA)
|
0408024010NRG24250620230188706
|
26/06/2023
|
Joshnarawar Begum
|
0408024010WL015590
|
Joshnarawar Begum
|
00415
|
SBIN0007947
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336183
|
|
MRS JUSNARA ARA BEGUM
|
()
|
256
|
KALAIGAON
|
AS-08-024-010-007/180-A (SHYAMTILA)
|
0408024010NRG24230620230186953
|
26/06/2023
|
Rujina Khatun
|
0408024010WL015441
|
Rujina Khatun
|
00415
|
SBIN0007947
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336184
|
|
MRS RUJINA KHATUN
|
()
|
257
|
KALAIGAON
|
AS-08-024-010-007/187-A (SHYAMTILA)
|
0408024010NRG24230620230186935
|
26/06/2023
|
Mayar Nessa
|
0408024010WL015439
|
Mayar Nessa
|
00415
|
SBIN0007947
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336175
|
|
MR ABUL HUSSAIN
|
()
|
258
|
KALAIGAON
|
AS-08-024-010-007/642 (SHYAMTILA)
|
0408024010NRG24230620230186940
|
26/06/2023
|
Rahima Khatun
|
0408024010WL015439
|
Rahima Khatun
|
00415
|
SBIN0007947
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336177
|
|
MRS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25466
|
25466
|
|
|
|
|
|
|
|
259
|
KALAIGAON
|
AS-08-024-010-006/671 (SHYAMTILA)
|
0408024010NRG24230620230184848
|
26/06/2023
|
Nur Alom
|
0408024010WL015223
|
Nur Alom
|
00415
|
SBIN0010672
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286336185
|
|
MR MD NUR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
260
|
KALAIGAON
|
AS-08-024-010-001/496 (SHYAMTILA)
|
0408024010NRG24250620230188983
|
26/06/2023
|
Sabina Ahmed
|
0408024010WL015604
|
Sabina Ahmed
|
00415
|
SBIN0017217
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336188
|
|
MRS SOBINA AHMED
|
()
|
261
|
KALAIGAON
|
AS-08-024-010-001/513-A (SHYAMTILA)
|
0408024010NRG24230620230184852
|
26/06/2023
|
Jaher Ali
|
0408024010WL015224
|
Jaher Ali
|
00415
|
SBIN0017217
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286336194
|
|
MR JAHER ALI
|
()
|
262
|
KALAIGAON
|
AS-08-024-010-001/604 (SHYAMTILA)
|
0408024010NRG24230620230184719
|
26/06/2023
|
Abu Shyama
|
0408024010WL015206
|
Abu Shyama
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336186
|
|
MRS MAJIRAN NESSA
|
()
|
263
|
KALAIGAON
|
AS-08-024-010-001/619 (SHYAMTILA)
|
0408024010NRG24260620230189464
|
26/06/2023
|
LAKHICHAND CHAWHAN
|
0408024010WL015658
|
LAKHICHAND CHAWHAN
|
00415
|
SBIN0017217
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336195
|
|
SHRI LAKHICHAND CHOWHAN
|
()
|
264
|
KALAIGAON
|
AS-08-024-010-002/194-C (SHYAMTILA)
|
0408024010NRG24230620230184736
|
26/06/2023
|
Khairan Nessa
|
0408024010WL015210
|
Khairan Nessa
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336189
|
|
MRS KHAIRUN NESSA
|
()
|
265
|
KALAIGAON
|
AS-08-024-010-002/215 (SHYAMTILA)
|
0408024010NRG24250620230188718
|
26/06/2023
|
Fulmati Begum
|
0408024010WL015592
|
Fulmati Begum
|
00415
|
SBIN0017217
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336191
|
|
MR HAMID ALI
|
()
|
266
|
KALAIGAON
|
AS-08-024-010-002/220 (SHYAMTILA)
|
0408024010NRG24250620230189011
|
26/06/2023
|
Naitan Nessa
|
0408024010WL015608
|
Naitan Nessa
|
00415
|
SBIN0017217
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336193
|
|
MRS NAYTAN KHATUN
|
()
|
267
|
KALAIGAON
|
AS-08-024-010-002/746 (SHYAMTILA)
|
0408024010NRG24250620230189027
|
26/06/2023
|
Sanuwar Hussain
|
0408024010WL015609
|
Sanuwar Hussain
|
00415
|
SBIN0017217
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336192
|
|
MR SANUWAR HUSSAIN
|
()
|
268
|
KALAIGAON
|
AS-08-024-010-002/768 (SHYAMTILA)
|
0408024010NRG24260620230189713
|
26/06/2023
|
Rahitan Nessa
|
0408024010WL015712
|
Rahitan Nessa
|
00415
|
SBIN0017217
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336187
|
|
MISS RAHITAN NESSA
|
()
|
269
|
KALAIGAON
|
AS-08-024-010-002/781 (SHYAMTILA)
|
0408024010NRG24250620230189046
|
26/06/2023
|
Nazrul Islam
|
0408024010WL015611
|
Nazrul Islam
|
00415
|
SBIN0017217
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336190
|
|
MR ATAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
270
|
KALAIGAON
|
AS-08-024-010-006/269 (SHYAMTILA)
|
0408024010NRG24260620230192681
|
26/06/2023
|
Marjina Khatun
|
0408024010WL016069
|
Marjina Khatun
|
00462
|
UCBA0000512
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336255
|
|
MIRAZINA KHATUN
|
()
|
271
|
KALAIGAON
|
AS-08-024-010-006/45 (SHYAMTILA)
|
0408024010NRG24260620230189624
|
26/06/2023
|
Abu Taleb
|
0408024010WL015694
|
Abu Taleb
|
00462
|
UCBA0000512
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336198
|
|
ABU TALEB
|
()
|
272
|
KALAIGAON
|
AS-08-024-010-006/45 (SHYAMTILA)
|
0408024010NRG24260620230189625
|
26/06/2023
|
Asitan Nessa
|
0408024010WL015694
|
Asitan Nessa
|
00462
|
UCBA0000512
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336199
|
|
ASITON NESSA
|
()
|
273
|
KALAIGAON
|
AS-08-024-010-006/657 (SHYAMTILA)
|
0408024010NRG24250620230188987
|
26/06/2023
|
Tufajal Hoque
|
0408024010WL015604
|
Tufajal Hoque
|
00462
|
UCBA0000512
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336200
|
|
TUFAJAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
274
|
KALAIGAON
|
AS-08-024-010-001/212-A (SHYAMTILA)
|
0408024010NRG24230620230186789
|
26/06/2023
|
Alep Ali
|
0408024010WL015430
|
Alep Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286336253
|
|
RUMI BAGLARY
|
()
|
275
|
KALAIGAON
|
AS-08-024-010-001/221-A (SHYAMTILA)
|
0408024010NRG24260620230192845
|
26/06/2023
|
Hasem Ali
|
0408024010WL016085
|
Hasem Ali
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336203
|
|
TANGKESWAR
|
()
|
276
|
KALAIGAON
|
AS-08-024-010-001/306-B (SHYAMTILA)
|
0408024010NRG24260620230189727
|
26/06/2023
|
Nur Islam
|
0408024010WL015716
|
Nur Islam
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336221
|
|
NUR ISLAM
|
()
|
277
|
KALAIGAON
|
AS-08-024-010-001/306-B (SHYAMTILA)
|
0408024010NRG24260620230189728
|
26/06/2023
|
Safiya Khatun
|
0408024010WL015716
|
Safiya Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336226
|
|
SAFIYA KHATUN
|
()
|
278
|
KALAIGAON
|
AS-08-024-010-001/391 (SHYAMTILA)
|
0408024010NRG24250620230188863
|
26/06/2023
|
Ranjan Chowhan
|
0408024010WL015597
|
Ranjan Chowhan
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336219
|
|
RADHIKA DEVI
|
()
|
279
|
KALAIGAON
|
AS-08-024-010-001/483-A (SHYAMTILA)
|
0408024010NRG24260620230192674
|
26/06/2023
|
Asiya Khatun
|
0408024010WL016066
|
Asiya Khatun
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336208
|
|
ASIYA KHATUN
|
()
|
280
|
KALAIGAON
|
AS-08-024-010-001/483-A (SHYAMTILA)
|
0408024010NRG24260620230192673
|
26/06/2023
|
Bahadur Sekh
|
0408024010WL016066
|
Bahadur Sekh
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336207
|
|
BAHADUR SEKH
|
()
|
281
|
KALAIGAON
|
AS-08-024-010-001/548 (SHYAMTILA)
|
0408024010NRG24260620230189463
|
26/06/2023
|
hajera khatun
|
0408024010WL015658
|
hajera khatun
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336225
|
|
HAJERA BEOWA
|
()
|
282
|
KALAIGAON
|
AS-08-024-010-001/565 (SHYAMTILA)
|
0408024010NRG24250620230189019
|
26/06/2023
|
Anuwara Khatun
|
0408024010WL015609
|
Anuwara Khatun
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336237
|
|
ANOWARA KHATUN
|
()
|
283
|
KALAIGAON
|
AS-08-024-010-001/566 (SHYAMTILA)
|
0408024010NRG24260620230189649
|
26/06/2023
|
Dulal Hussain
|
0408024010WL015698
|
Dulal Hussain
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286336220
|
|
DULAL HUSSAIN
|
()
|
284
|
KALAIGAON
|
AS-08-024-010-001/579 (SHYAMTILA)
|
0408024010NRG24230620230186806
|
26/06/2023
|
Abdul Hamid
|
0408024010WL015432
|
Abdul Hamid
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336233
|
|
ABDUL HAMID
|
()
|
285
|
KALAIGAON
|
AS-08-024-010-001/58-D (SHYAMTILA)
|
0408024010NRG24260620230189761
|
26/06/2023
|
Aklima Khatun
|
0408024010WL015727
|
Aklima Khatun
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336242
|
|
ASAR ALI
|
()
|
286
|
KALAIGAON
|
AS-08-024-010-001/58-D (SHYAMTILA)
|
0408024010NRG24260620230189762
|
26/06/2023
|
Asar Ali
|
0408024010WL015727
|
Asar Ali
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336243
|
|
ASAR ALI
|
()
|
287
|
KALAIGAON
|
AS-08-024-010-001/601 (SHYAMTILA)
|
0408024010NRG24230620230186932
|
26/06/2023
|
Asia Khatun
|
0408024010WL015438
|
Asia Khatun
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336235
|
|
ASIA KHATUN
|
()
|
288
|
KALAIGAON
|
AS-08-024-010-001/83-D (SHYAMTILA)
|
0408024010NRG24260620230192644
|
26/06/2023
|
Hassu Sekh
|
0408024010WL016062
|
Hassu Sekh
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336245
|
|
HASSU SEKH
|
()
|
289
|
KALAIGAON
|
AS-08-024-010-001/83-D (SHYAMTILA)
|
0408024010NRG24260620230192645
|
26/06/2023
|
Mahmuda Begum
|
0408024010WL016062
|
Mahmuda Begum
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336246
|
|
MAHMUDA BEGUM
|
()
|
290
|
KALAIGAON
|
AS-08-024-010-001/83-D (SHYAMTILA)
|
0408024010NRG24260620230192643
|
26/06/2023
|
Sabura Khatun
|
0408024010WL016062
|
Sabura Khatun
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336244
|
|
SAFURA KHATUN
|
()
|
291
|
KALAIGAON
|
AS-08-024-010-001/88-B (SHYAMTILA)
|
0408024010NRG24260620230189709
|
26/06/2023
|
Abu shama
|
0408024010WL015712
|
Abu shama
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336232
|
|
ABU SAMA
|
()
|
292
|
KALAIGAON
|
AS-08-024-010-002/103 (SHYAMTILA)
|
0408024010NRG24260620230189466
|
26/06/2023
|
Nur Islam
|
0408024010WL015658
|
Nur Islam
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336212
|
|
NUR ISLAM
|
()
|
293
|
KALAIGAON
|
AS-08-024-010-002/103 (SHYAMTILA)
|
0408024010NRG24260620230189465
|
26/06/2023
|
Sahitan Nessa
|
0408024010WL015658
|
Sahitan Nessa
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336204
|
|
SAHITAN NESSA
|
()
|
294
|
KALAIGAON
|
AS-08-024-010-002/107 (SHYAMTILA)
|
0408024010NRG24230620230186808
|
26/06/2023
|
Azeda Khatun
|
0408024010WL015432
|
Azeda Khatun
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336254
|
|
KARIM ALI
|
()
|
295
|
KALAIGAON
|
AS-08-024-010-002/121 (SHYAMTILA)
|
0408024010NRG24230620230184964
|
26/06/2023
|
Jahidul Hoque
|
0408024010WL015226
|
Jahidul Hoque
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286336240
|
|
NABI HUSSAIN
|
()
|
296
|
KALAIGAON
|
AS-08-024-010-002/121 (SHYAMTILA)
|
0408024010NRG24230620230184963
|
26/06/2023
|
Nur Hussain
|
0408024010WL015226
|
Nur Hussain
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286336239
|
|
NABI HUSSAIN
|
()
|
297
|
KALAIGAON
|
AS-08-024-010-002/137 (SHYAMTILA)
|
0408024010NRG24230620230184854
|
26/06/2023
|
Malencha Begum
|
0408024010WL015224
|
Malencha Begum
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286336211
|
|
MALUMCHA BEGUM
|
()
|
298
|
KALAIGAON
|
AS-08-024-010-002/213 (SHYAMTILA)
|
0408024010NRG24250620230188990
|
26/06/2023
|
Mabia Khatun
|
0408024010WL015605
|
Mabia Khatun
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336250
|
|
MABIA KHATUN
|
()
|
299
|
KALAIGAON
|
AS-08-024-010-002/213 (SHYAMTILA)
|
0408024010NRG24250620230188989
|
26/06/2023
|
Sukur Ali
|
0408024010WL015605
|
Sukur Ali
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336251
|
|
SUKUR ALI
|
()
|
300
|
KALAIGAON
|
AS-08-024-010-002/220 (SHYAMTILA)
|
0408024010NRG24250620230189010
|
26/06/2023
|
Taleb Ali
|
0408024010WL015608
|
Taleb Ali
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336241
|
|
TALEB ALI
|
()
|
301
|
KALAIGAON
|
AS-08-024-010-002/239 (SHYAMTILA)
|
0408024010NRG24260620230189685
|
26/06/2023
|
Abdul Halim
|
0408024010WL015708
|
Abdul Halim
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336213
|
|
ABDUL HALIM
|
()
|
302
|
KALAIGAON
|
AS-08-024-010-002/272 (SHYAMTILA)
|
0408024010NRG24230620230184721
|
26/06/2023
|
Maina Khatun
|
0408024010WL015206
|
Maina Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336252
|
|
MAINA KHATUN
|
()
|
303
|
KALAIGAON
|
AS-08-024-010-002/351-B (SHYAMTILA)
|
0408024010NRG24250620230189023
|
26/06/2023
|
Mainul Hoque
|
0408024010WL015609
|
Mainul Hoque
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336231
|
|
MAINUL HOQUE
|
()
|
304
|
KALAIGAON
|
AS-08-024-010-002/492 (SHYAMTILA)
|
0408024010NRG24250620230189057
|
26/06/2023
|
Masiran Begum
|
0408024010WL015612
|
Masiran Begum
|
00462
|
UCBA0000794
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336228
|
|
MAJIRAN NESSA
|
()
|
305
|
KALAIGAON
|
AS-08-024-010-002/492 (SHYAMTILA)
|
0408024010NRG24250620230189056
|
26/06/2023
|
Sahajalal
|
0408024010WL015612
|
Sahajalal
|
00462
|
UCBA0000794
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336218
|
|
SHAHA JALAL
|
()
|
306
|
KALAIGAON
|
AS-08-024-010-002/739 (SHYAMTILA)
|
0408024010NRG24250620230189043
|
26/06/2023
|
Masuma Khatun
|
0408024010WL015611
|
Masuma Khatun
|
00462
|
UCBA0000794
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336238
|
|
MANOWARA BEGUM
|
()
|
307
|
KALAIGAON
|
AS-08-024-010-002/749 (SHYAMTILA)
|
0408024010NRG24250620230188947
|
26/06/2023
|
Sorhab Ali
|
0408024010WL015600
|
Sorhab Ali
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336222
|
|
SORHAB ALI
|
()
|
308
|
KALAIGAON
|
AS-08-024-010-002/75 (SHYAMTILA)
|
0408024010NRG24230620230184573
|
26/06/2023
|
Mahija Begum
|
0408024010WL015197
|
Mahija Begum
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286336224
|
|
MAHIJA BEGUM
|
()
|
309
|
KALAIGAON
|
AS-08-024-010-002/755 (SHYAMTILA)
|
0408024010NRG24260620230189705
|
26/06/2023
|
Farid Uddin Ahmed
|
0408024010WL015710
|
Farid Uddin Ahmed
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336209
|
|
FARID UDDIN
|
()
|
310
|
KALAIGAON
|
AS-08-024-010-002/760 (SHYAMTILA)
|
0408024010NRG24260620230189690
|
26/06/2023
|
Sobahan Ali
|
0408024010WL015708
|
Sobahan Ali
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336217
|
|
SOBHAHAN ALI
|
()
|
311
|
KALAIGAON
|
AS-08-024-010-002/769-B (SHYAMTILA)
|
0408024010NRG24250620230188730
|
26/06/2023
|
Suruj Akand
|
0408024010WL015593
|
Suruj Akand
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336236
|
|
SURUJ AKAND
|
()
|
312
|
KALAIGAON
|
AS-08-024-010-002/771 (SHYAMTILA)
|
0408024010NRG24250620230188739
|
26/06/2023
|
Abdul Jubbar
|
0408024010WL015594
|
Abdul Jubbar
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336205
|
|
ABDUL JUBBAR
|
()
|
313
|
KALAIGAON
|
AS-08-024-010-002/778 (SHYAMTILA)
|
0408024010NRG24250620230188868
|
26/06/2023
|
Jiaur Rahman
|
0408024010WL015597
|
Jiaur Rahman
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336234
|
|
JIAUR RAHMAN
|
()
|
314
|
KALAIGAON
|
AS-08-024-010-002/793-D (SHYAMTILA)
|
0408024010NRG24260620230189670
|
26/06/2023
|
Jeleha Khatun Bewa
|
0408024010WL015705
|
Jeleha Khatun Bewa
|
00462
|
UCBA0000794
|
3094
|
3094
|
Rejected
|
07/08/2023
|
|
4286336201
|
No Such Account
|
|
|
315
|
KALAIGAON
|
AS-08-024-010-002/795 (SHYAMTILA)
|
0408024010NRG24230620230186923
|
26/06/2023
|
Sirajul Hoque
|
0408024010WL015437
|
Sirajul Hoque
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336216
|
|
SIRAJUL HAQUE
|
()
|
316
|
KALAIGAON
|
AS-08-024-010-002/81 (SHYAMTILA)
|
0408024010NRG24260620230189716
|
26/06/2023
|
Tara Bhanu
|
0408024010WL015712
|
Tara Bhanu
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4286336214
|
|
TARABHANU
|
()
|
317
|
KALAIGAON
|
AS-08-024-010-002/94 (SHYAMTILA)
|
0408024010NRG24230620230184739
|
26/06/2023
|
Habiza Begum
|
0408024010WL015210
|
Habiza Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4286336210
|
|
HABIZA BEGUM
|
()
|
318
|
KALAIGAON
|
AS-08-024-010-005/562 (SHYAMTILA)
|
0408024010NRG24260620230192709
|
26/06/2023
|
Alamuddin Sekh
|
0408024010WL016074
|
Alamuddin Sekh
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336202
|
|
DULAL CH.NATH
|
()
|
319
|
KALAIGAON
|
AS-08-024-010-005/692 (SHYAMTILA)
|
0408024010NRG24230620230184826
|
26/06/2023
|
Jahura Begum
|
0408024010WL015215
|
Jahura Begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336227
|
|
JAHURA BEGUM
|
()
|
320
|
KALAIGAON
|
AS-08-024-010-006/386 (SHYAMTILA)
|
0408024010NRG24250620230188961
|
26/06/2023
|
Mina Kisku
|
0408024010WL015602
|
Mina Kisku
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336248
|
|
MINA KISKU
|
()
|
321
|
KALAIGAON
|
AS-08-024-010-006/433 (SHYAMTILA)
|
0408024010NRG24250620230188700
|
26/06/2023
|
Mirjina Khatun
|
0408024010WL015590
|
Mirjina Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286336249
|
|
MIRJINA KHATUN
|
()
|
322
|
KALAIGAON
|
AS-08-024-010-006/455-A (SHYAMTILA)
|
0408024010NRG24230620230184839
|
26/06/2023
|
Abdul Ajit
|
0408024010WL015220
|
Abdul Ajit
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336230
|
|
ABDUL AJIT
|
()
|
323
|
KALAIGAON
|
AS-08-024-010-006/455-A (SHYAMTILA)
|
0408024010NRG24230620230184838
|
26/06/2023
|
Mairam Nessa
|
0408024010WL015220
|
Mairam Nessa
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4286336229
|
|
MAIRAM NESSA
|
()
|
324
|
KALAIGAON
|
AS-08-024-010-006/722 (SHYAMTILA)
|
0408024010NRG24260620230189587
|
26/06/2023
|
Kurban Ali
|
0408024010WL015686
|
Kurban Ali
|
00462
|
UCBA0000794
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336215
|
|
KORBAN ALI
|
()
|
325
|
KALAIGAON
|
AS-08-024-010-006/729 (SHYAMTILA)
|
0408024010NRG24260620230189444
|
26/06/2023
|
Susil Charen
|
0408024010WL015655
|
Susil Charen
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336223
|
|
SUSIL CHAREN
|
()
|
326
|
KALAIGAON
|
AS-08-024-010-007/657 (SHYAMTILA)
|
0408024010NRG24250620230189065
|
26/06/2023
|
Ahed Ali
|
0408024010WL015613
|
Ahed Ali
|
00462
|
UCBA0000794
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336206
|
|
AHED ALI
|
()
|
327
|
KALAIGAON
|
AS-08-024-010-007/657 (SHYAMTILA)
|
0408024010NRG24250620230189066
|
26/06/2023
|
Firuja Khatun
|
0408024010WL015613
|
Firuja Khatun
|
00462
|
UCBA0000794
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4286336247
|
|
FIRUJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158270
|
158270
|
|
|
|
|
|
|
|
328
|
KALAIGAON
|
AS-08-024-010-001/610 (SHYAMTILA)
|
0408024010NRG24260620230189443
|
26/06/2023
|
Patya Devi
|
0408024010WL015655
|
Patya Devi
|
00462
|
UCBA0000872
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336276
|
|
PATIYA DEVI
|
()
|
329
|
KALAIGAON
|
AS-08-024-010-002/269-B (SHYAMTILA)
|
0408024010NRG24250620230188986
|
26/06/2023
|
Fatema Khatun
|
0408024010WL015604
|
Fatema Khatun
|
00462
|
UCBA0000872
|
3808
|
3808
|
Processed
|
07/08/2023
|
|
4286336275
|
|
FATEMA
|
()
|
330
|
KALAIGAON
|
AS-08-024-010-002/779-B (SHYAMTILA)
|
0408024010NRG24250620230188731
|
26/06/2023
|
Afroja Khatun
|
0408024010WL015593
|
Afroja Khatun
|
00462
|
UCBA0000872
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336277
|
|
SELIMA AKHTARA
|
()
|
331
|
KALAIGAON
|
AS-08-024-010-006/741 (SHYAMTILA)
|
0408024010NRG24260620230189445
|
26/06/2023
|
Antani kisku
|
0408024010WL015655
|
Antani kisku
|
00462
|
UCBA0000872
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336278
|
|
SRI ANTHONI KISKU
|
()
|
332
|
KALAIGAON
|
AS-08-024-010-007/658 (SHYAMTILA)
|
0408024010NRG24230620230186946
|
26/06/2023
|
Ijajul Hoque
|
0408024010WL015440
|
Ijajul Hoque
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336279
|
|
IJAJUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
333
|
KALAIGAON
|
AS-08-024-010-005/643 (SHYAMTILA)
|
0408024010NRG24230620230186973
|
26/06/2023
|
Mofija Khatun
|
0408024010WL015443
|
Mofija Khatun
|
00468
|
UBIN0536393
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4286336196
|
|
Mofija Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
334
|
KALAIGAON
|
AS-08-024-010-007/659 (SHYAMTILA)
|
0408024010NRG24230620230184758
|
26/06/2023
|
Azad Ali
|
0408024010WL015212
|
Azad Ali
|
00468
|
UBIN0555185
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4286336197
|
|
Azad Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
335
|
KALAIGAON
|
AS-08-024-010-001/83-D (SHYAMTILA)
|
0408024010NRG24260620230192642
|
26/06/2023
|
Sarifuddin
|
0408024010WL016062
|
Sarifuddin
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336324
|
|
Sarifuddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
336
|
KALAIGAON
|
AS-08-024-010-002/754 (SHYAMTILA)
|
0408024010NRG24250620230188738
|
26/06/2023
|
Marjina Khatun
|
0408024010WL015594
|
Marjina Khatun
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336364
|
|
Marjina Khatun
|
()
|
337
|
KALAIGAON
|
AS-08-024-010-006/408 (SHYAMTILA)
|
0408024010NRG24260620230189570
|
26/06/2023
|
Imdadul Hoque
|
0408024010WL015683
|
Imdadul Hoque
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4286336365
|
|
Imdadul Hoque
|
()
|
338
|
KALAIGAON
|
AS-08-024-010-006/453 (SHYAMTILA)
|
0408024010NRG24260620230192723
|
26/06/2023
|
Fatema Begum
|
0408024010WL016077
|
Fatema Begum
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4286336366
|
|
Fatema Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
953666
|
953666
|
|
|
|
|
|
|
|