|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAIGAON
|
AS-08-024-010-001/319-A
(SHYAMTILA)
|
0408024010NRG23020720220179364
|
02/07/2022
|
Majida Kahatun
|
0408024010WL010595
|
Majida Kahatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443187
|
|
Majida Kahatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-010-001/319-A
(SHYAMTILA)
|
0408024010NRG23020720220179363
|
02/07/2022
|
Matibar Rahman
|
0408024010WL010595
|
Matibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443189
|
|
Matibar Rahman
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-010-001/498
(SHYAMTILA)
|
0408024010NRG23300620220177779
|
02/07/2022
|
Ajimuddin
|
0408024010WL010376
|
Ajimuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443184
|
|
Ajimuddin
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-010-001/498
(SHYAMTILA)
|
0408024010NRG23300620220177780
|
02/07/2022
|
Banecha Khatun
|
0408024010WL010376
|
Banecha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443186
|
|
Banecha Khatun
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-010-002/339-A
(SHYAMTILA)
|
0408024010NRG23020720220179402
|
02/07/2022
|
Machiran Beowa
|
0408024010WL010608
|
Machiran Beowa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443255
|
|
Machiran Beowa
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-010-002/444
(SHYAMTILA)
|
0408024010NRG23020720220180126
|
02/07/2022
|
Rawsunara Begum
|
0408024010WL010716
|
Rawsunara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443254
|
|
Rawsunara Begum
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-010-002/570
(SHYAMTILA)
|
0408024010NRG23020720220179388
|
02/07/2022
|
Rukia Khatun
|
0408024010WL010602
|
Rukia Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443257
|
|
Rukia Khatun
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-010-002/583
(SHYAMTILA)
|
0408024010NRG23020720220179427
|
02/07/2022
|
Abdul Gafur
|
0408024010WL010611
|
Abdul Gafur
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443253
|
|
Abdul Gafur
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-010-002/583
(SHYAMTILA)
|
0408024010NRG23020720220179426
|
02/07/2022
|
Anuwara Begum Beowa
|
0408024010WL010611
|
Anuwara Begum Beowa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443188
|
|
Anuwara Begum Beowa
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-010-002/692
(SHYAMTILA)
|
0408024010NRG23020720220180121
|
02/07/2022
|
Tara Bhanu
|
0408024010WL010713
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443256
|
|
Tara Bhanu
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-010-003/119
(SHYAMTILA)
|
0408024010NRG23020720220179311
|
02/07/2022
|
Rahena Begum
|
0408024010WL010574
|
Rahena Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443262
|
|
Rahena Begum
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-010-003/234
(SHYAMTILA)
|
0408024010NRG23300620220177765
|
02/07/2022
|
Jeleha Khatun
|
0408024010WL010373
|
Jeleha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443201
|
|
Jeleha Khatun
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-010-005/429-A
(SHYAMTILA)
|
0408024010NRG23020720220179390
|
02/07/2022
|
Ajiran Nessa
|
0408024010WL010604
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443259
|
|
Ajiran Nessa
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-010-005/542
(SHYAMTILA)
|
0408024010NRG23020720220179318
|
02/07/2022
|
Kulsum Nessa
|
0408024010WL010579
|
Kulsum Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443202
|
|
Kulsum Nessa
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-010-005/544
(SHYAMTILA)
|
0408024010NRG23020720220179314
|
02/07/2022
|
Swahida Begum
|
0408024010WL010576
|
Swahida Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443261
|
|
Swahida Begum
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-010-006/173
(SHYAMTILA)
|
0408024010NRG23300620220177833
|
02/07/2022
|
Jamaluddin
|
0408024010WL010386
|
Jamaluddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443185
|
|
Jamaluddin
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-010-006/181-B
(SHYAMTILA)
|
0408024010NRG23020720220179441
|
02/07/2022
|
Nurbhanu Begum
|
0408024010WL010614
|
Nurbhanu Begum
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2851443258
|
|
Nurbhanu Begum
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-010-006/207-A
(SHYAMTILA)
|
0408024010NRG23020720220179277
|
02/07/2022
|
Maleka Khatun
|
0408024010WL010555
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443190
|
|
Maleka Khatun
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-010-006/513
(SHYAMTILA)
|
0408024010NRG23020720220179754
|
02/07/2022
|
Eachiran Nessa
|
0408024010WL010663
|
Eachiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443260
|
|
Eachiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52441
|
52441
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-010-001/510
(SHYAMTILA)
|
0408024010NRG23020720220179727
|
02/07/2022
|
Mallika Khatun
|
0408024010WL010656
|
Mallika Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443295
|
|
Mallika Khatun
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-010-001/510
(SHYAMTILA)
|
0408024010NRG23020720220179726
|
02/07/2022
|
Sadek Ali
|
0408024010WL010656
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443294
|
|
Sadek Ali
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-010-002/187
(SHYAMTILA)
|
0408024010NRG23020720220179772
|
02/07/2022
|
Tasiran Nessa
|
0408024010WL010669
|
Tasiran Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443292
|
|
Tasiran Nessa
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-010-005/415
(SHYAMTILA)
|
0408024010NRG23020720220179751
|
02/07/2022
|
Julmat ALI
|
0408024010WL010661
|
Julmat ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443308
|
|
Julmat ALI
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-010-005/415
(SHYAMTILA)
|
0408024010NRG23020720220179750
|
02/07/2022
|
Nurjahan Khatun
|
0408024010WL010661
|
Nurjahan Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443305
|
|
Nurjahan Khatun
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-010-005/538
(SHYAMTILA)
|
0408024010NRG23020720220179770
|
02/07/2022
|
Nurjahan Khatun
|
0408024010WL010668
|
Nurjahan Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443307
|
|
Nurjahan Khatun
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-010-006/120-A
(SHYAMTILA)
|
0408024010NRG23020720220179769
|
02/07/2022
|
Mahura Khatun
|
0408024010WL010667
|
Mahura Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443291
|
|
Mahura Khatun
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-010-006/151
(SHYAMTILA)
|
0408024010NRG23020720220179758
|
02/07/2022
|
Sufiya Khatun
|
0408024010WL010665
|
Sufiya Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443297
|
|
Sufiya Khatun
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-010-006/272
(SHYAMTILA)
|
0408024010NRG23020720220179774
|
02/07/2022
|
Jabed Ali
|
0408024010WL010671
|
Jabed Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443303
|
|
Jabed Ali
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-010-006/325
(SHYAMTILA)
|
0408024010NRG23020720220179697
|
02/07/2022
|
Rasul Ali
|
0408024010WL010648
|
Rasul Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443298
|
|
Rasul Ali
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-010-006/371
(SHYAMTILA)
|
0408024010NRG23020720220179663
|
02/07/2022
|
Dulahan Begum
|
0408024010WL010643
|
Dulahan Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443290
|
|
Dulahan Begum
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-010-006/557
(SHYAMTILA)
|
0408024010NRG23020720220179611
|
02/07/2022
|
Hasna Bhanu
|
0408024010WL010634
|
Hasna Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443296
|
|
Hasna Bhanu
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-010-006/584
(SHYAMTILA)
|
0408024010NRG23020720220179653
|
02/07/2022
|
Fajila Khatun
|
0408024010WL010642
|
Fajila Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443293
|
|
Fajila Khatun
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-010-006/609
(SHYAMTILA)
|
0408024010NRG23020720220179756
|
02/07/2022
|
Amicha Khatun
|
0408024010WL010664
|
Amicha Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443302
|
|
Amicha Khatun
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-010-007/166
(SHYAMTILA)
|
0408024010NRG23020720220179723
|
02/07/2022
|
Saimuddin Sheikh
|
0408024010WL010654
|
Saimuddin Sheikh
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443199
|
|
Saimuddin Sheikh
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-010-007/3
(SHYAMTILA)
|
0408024010NRG23020720220179752
|
02/07/2022
|
Sabet Ali
|
0408024010WL010662
|
Sabet Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443306
|
|
Sabet Ali
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-010-007/44
(SHYAMTILA)
|
0408024010NRG23020720220179728
|
02/07/2022
|
Jal Hoque Ali
|
0408024010WL010657
|
Jal Hoque Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443301
|
|
Jal Hoque Ali
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-010-007/54
(SHYAMTILA)
|
0408024010NRG23020720220179598
|
02/07/2022
|
Shaha Seikh
|
0408024010WL010631
|
Shaha Seikh
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443198
|
|
Shaha Seikh
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-010-007/55-A
(SHYAMTILA)
|
0408024010NRG23020720220179600
|
02/07/2022
|
Sukkur Ali
|
0408024010WL010632
|
Sukkur Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443299
|
|
Sukkur Ali
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-010-007/7
(SHYAMTILA)
|
0408024010NRG23020720220179721
|
02/07/2022
|
Sadek Ali
|
0408024010WL010653
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443304
|
|
Sadek Ali
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-010-007/88
(SHYAMTILA)
|
0408024010NRG23020720220179724
|
02/07/2022
|
Sadek Ali
|
0408024010WL010655
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443300
|
|
Sadek Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
41
|
KALAIGAON
|
AS-08-024-010-006/207-A
(SHYAMTILA)
|
0408024010NRG23020720220179276
|
02/07/2022
|
Rahim Ali
|
0408024010WL010555
|
Rahim Ali
|
00045
|
BARB0MANCOL
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443197
|
|
Rahim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
KALAIGAON
|
AS-08-024-010-002/444
(SHYAMTILA)
|
0408024010NRG23020720220180125
|
02/07/2022
|
Shwarif Uddin Ahmed
|
0408024010WL010716
|
Shwarif Uddin Ahmed
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443195
|
|
Shwarif Uddin Ahmed
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-010-005/64-A
(SHYAMTILA)
|
0408024010NRG23020720220179389
|
02/07/2022
|
Abdul Mannan
|
0408024010WL010603
|
Abdul Mannan
|
00045
|
BARB0VJKHDA
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443196
|
|
Abdul Mannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
44
|
KALAIGAON
|
AS-08-024-010-005/536
(SHYAMTILA)
|
0408024010NRG23300620220177781
|
02/07/2022
|
Abdul Rejjak
|
0408024010WL010377
|
Abdul Rejjak
|
00078
|
CNRB0004159
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443191
|
|
Abdul Rejjak
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-010-007/7
(SHYAMTILA)
|
0408024010NRG23020720220179722
|
02/07/2022
|
Shajahan Ali
|
0408024010WL010653
|
Shajahan Ali
|
00078
|
CNRB0004159
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443192
|
|
Shajahan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
46
|
KALAIGAON
|
AS-08-024-010-003/234
(SHYAMTILA)
|
0408024010NRG23300620220177766
|
02/07/2022
|
Sorbahan
|
0408024010WL010373
|
Sorbahan
|
00089
|
CBIN0284540
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443194
|
|
Sorbahan
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-010-007/466
(SHYAMTILA)
|
0408024010NRG23020720220179300
|
02/07/2022
|
SARAL HOQUE
|
0408024010WL010568
|
SARAL HOQUE
|
00089
|
CBIN0284540
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443193
|
|
SARAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
48
|
KALAIGAON
|
AS-08-024-010-006/204-A
(SHYAMTILA)
|
0408024010NRG23020720220179283
|
02/07/2022
|
Makbul Hussain
|
0408024010WL010559
|
Makbul Hussain
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443203
|
|
MR MAKBUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
49
|
KALAIGAON
|
AS-08-024-010-006/529
(SHYAMTILA)
|
0408024010NRG23020720220179312
|
02/07/2022
|
Rahimuddin
|
0408024010WL010575
|
Rahimuddin
|
00415
|
SBIN0000145
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443204
|
|
MR RAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
KALAIGAON
|
AS-08-024-010-001/343
(SHYAMTILA)
|
0408024010NRG23020720220180215
|
02/07/2022
|
Mofidul Islam
|
0408024010WL010735
|
Mofidul Islam
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443252
|
|
MR MAFIDUL ISLAM
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-010-001/396
(SHYAMTILA)
|
0408024010NRG23020720220180122
|
02/07/2022
|
Fajar Ali
|
0408024010WL010714
|
Fajar Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443206
|
|
MR FAZAR ALI
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-010-001/396
(SHYAMTILA)
|
0408024010NRG23020720220180123
|
02/07/2022
|
Sahara Bewa
|
0408024010WL010714
|
Sahara Bewa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443355
|
|
MRS SAHARA BEOWA
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-010-001/419
(SHYAMTILA)
|
0408024010NRG23020720220179285
|
02/07/2022
|
Jahura Bewa
|
0408024010WL010560
|
Jahura Bewa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443354
|
|
MRS JAHURA BEOWA
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-010-001/419
(SHYAMTILA)
|
0408024010NRG23020720220179286
|
02/07/2022
|
Sahitan Nessa
|
0408024010WL010560
|
Sahitan Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443251
|
|
MRS SAHITAN NESSA
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-010-002/17
(SHYAMTILA)
|
0408024010NRG23020720220179773
|
02/07/2022
|
Habez Ali
|
0408024010WL010670
|
Habez Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443362
|
|
MR HABEJ ALI
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-010-002/355
(SHYAMTILA)
|
0408024010NRG23020720220180115
|
02/07/2022
|
Maharuddin
|
0408024010WL010711
|
Maharuddin
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443360
|
|
MR MAHURUDDIN ALI
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-010-002/576
(SHYAMTILA)
|
0408024010NRG23020720220179370
|
02/07/2022
|
Majida Begum
|
0408024010WL010599
|
Majida Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443282
|
|
MRS MAJIDA BEGUM
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-010-002/85
(SHYAMTILA)
|
0408024010NRG23020720220179289
|
02/07/2022
|
Gaziur Rahman
|
0408024010WL010562
|
Gaziur Rahman
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443314
|
|
MR GAJIUR RAHMAN
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-010-002/85
(SHYAMTILA)
|
0408024010NRG23020720220179290
|
02/07/2022
|
Hajera Khaun
|
0408024010WL010562
|
Hajera Khaun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443181
|
|
MR TASLIMA BEGUM
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-010-003/119
(SHYAMTILA)
|
0408024010NRG23020720220179310
|
02/07/2022
|
Ali Hussain
|
0408024010WL010574
|
Ali Hussain
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443205
|
|
MR ALI HUSSAIN
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-010-005/419
(SHYAMTILA)
|
0408024010NRG23020720220179316
|
02/07/2022
|
Jaharul Islam
|
0408024010WL010578
|
Jaharul Islam
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443183
|
|
MR JAHURUL ISLAM
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-010-005/448-A
(SHYAMTILA)
|
0408024010NRG23020720220179391
|
02/07/2022
|
Abdul Rahim
|
0408024010WL010605
|
Abdul Rahim
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443263
|
|
MR ABDUL RAHIM
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-010-005/51
(SHYAMTILA)
|
0408024010NRG23020720220179342
|
02/07/2022
|
Sahajaman
|
0408024010WL010590
|
Sahajaman
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443178
|
|
MR SWAHA JALAL
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-010-005/543
(SHYAMTILA)
|
0408024010NRG23020720220179326
|
02/07/2022
|
Fatema Begum
|
0408024010WL010585
|
Fatema Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443286
|
|
MRS FATEMA BEGUM
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-010-006/100
(SHYAMTILA)
|
0408024010NRG23020720220179294
|
02/07/2022
|
Haima Khatun
|
0408024010WL010564
|
Haima Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443223
|
|
MRS HALIMA KHATUN
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-010-006/100
(SHYAMTILA)
|
0408024010NRG23020720220179293
|
02/07/2022
|
Zomoruddin
|
0408024010WL010564
|
Zomoruddin
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443264
|
|
MRS JUMARUDDIN AHMED
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-010-006/105-A
(SHYAMTILA)
|
0408024010NRG23020720220179298
|
02/07/2022
|
Dulal Ali
|
0408024010WL010567
|
Dulal Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443177
|
|
MR DULAL ALI
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-010-006/141
(SHYAMTILA)
|
0408024010NRG23020720220179337
|
02/07/2022
|
Shahajuddin
|
0408024010WL010587
|
Shahajuddin
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443209
|
|
MR MD SAHAJUDDIN
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-010-006/173
(SHYAMTILA)
|
0408024010NRG23300620220177834
|
02/07/2022
|
Nureda Khatun
|
0408024010WL010386
|
Nureda Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443359
|
|
MRS BANESA KHATUN
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-010-006/178-A
(SHYAMTILA)
|
0408024010NRG23020720220179323
|
02/07/2022
|
Fulmala
|
0408024010WL010582
|
Fulmala
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443357
|
|
MRS FULMALA BEGUM
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-010-006/191-A
(SHYAMTILA)
|
0408024010NRG23010720220178310
|
02/07/2022
|
Jaklir Hussain
|
0408024010WL010452
|
Jaklir Hussain
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443280
|
|
MRS JAKIR HUSSAIN
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-010-006/216
(SHYAMTILA)
|
0408024010NRG23300620220177826
|
02/07/2022
|
Basirun Nessa
|
0408024010WL010384
|
Basirun Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443346
|
|
MS BASIRAN NESSA
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-010-006/216
(SHYAMTILA)
|
0408024010NRG23300620220177825
|
02/07/2022
|
Hamza Ali
|
0408024010WL010384
|
Hamza Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443345
|
|
MRS JAHURA KHATUN
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-010-006/224-A
(SHYAMTILA)
|
0408024010NRG23020720220179306
|
02/07/2022
|
Nurjahan Nessa
|
0408024010WL010571
|
Nurjahan Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443277
|
|
MRS NURJAHAN NESSA
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-010-006/238
(SHYAMTILA)
|
0408024010NRG23010720220178311
|
02/07/2022
|
Abubakkar Siddik
|
0408024010WL010453
|
Abubakkar Siddik
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443358
|
|
MR ABUBAKKAR SIDDIK
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-010-006/238
(SHYAMTILA)
|
0408024010NRG23010720220178312
|
02/07/2022
|
Eiliza Begum
|
0408024010WL010453
|
Eiliza Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443271
|
|
MRS ELIZA BEGUM
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-010-006/272
(SHYAMTILA)
|
0408024010NRG23020720220179775
|
02/07/2022
|
Hafiza Khatun
|
0408024010WL010671
|
Hafiza Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443273
|
|
MRS HAFIZA KHATUN
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-010-006/322
(SHYAMTILA)
|
0408024010NRG23010720220178260
|
02/07/2022
|
Ahitan Nessa
|
0408024010WL010442
|
Ahitan Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443216
|
|
MRS AHITAN NESSA
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-010-006/325
(SHYAMTILA)
|
0408024010NRG23020720220179698
|
02/07/2022
|
Anuwara Khatun
|
0408024010WL010648
|
Anuwara Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443279
|
|
MRS ANOWARA BEGUM
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-010-006/371
(SHYAMTILA)
|
0408024010NRG23020720220179662
|
02/07/2022
|
Abdul Mazid
|
0408024010WL010643
|
Abdul Mazid
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443179
|
|
MR ABDUL MAJID
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-010-006/39
(SHYAMTILA)
|
0408024010NRG23300620220177822
|
02/07/2022
|
Gofur Ali
|
0408024010WL010382
|
Gofur Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443214
|
|
MR GOFUR ALI
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-010-006/39
(SHYAMTILA)
|
0408024010NRG23300620220177823
|
02/07/2022
|
Sarfu Nessa
|
0408024010WL010382
|
Sarfu Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443270
|
|
MRS SARFUL NESSA
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-010-006/394
(SHYAMTILA)
|
0408024010NRG23010720220178259
|
02/07/2022
|
Jarina Khatun
|
0408024010WL010441
|
Jarina Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443353
|
|
MRS JARINA KHATUN
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-010-006/394
(SHYAMTILA)
|
0408024010NRG23010720220178258
|
02/07/2022
|
Khadem Ali
|
0408024010WL010441
|
Khadem Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443213
|
|
MR KHADEM ALI
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-010-006/42
(SHYAMTILA)
|
0408024010NRG23020720220179361
|
02/07/2022
|
Hanif Ali
|
0408024010WL010594
|
Hanif Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443218
|
|
MRS HANIF ALI
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-010-006/42
(SHYAMTILA)
|
0408024010NRG23020720220179362
|
02/07/2022
|
Jahanara Begum
|
0408024010WL010594
|
Jahanara Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443266
|
|
MRS JAHANARA BEGUM
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-010-006/440
(SHYAMTILA)
|
0408024010NRG23300620220177867
|
02/07/2022
|
Rejia Khatun
|
0408024010WL010394
|
Rejia Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443349
|
|
MRS REJIYA KHATUN
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-010-006/446
(SHYAMTILA)
|
0408024010NRG23020720220179282
|
02/07/2022
|
Sahabanu
|
0408024010WL010558
|
Sahabanu
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443283
|
|
MRS SAHAR BHANU
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-010-006/446
(SHYAMTILA)
|
0408024010NRG23020720220179281
|
02/07/2022
|
Sahajuddin
|
0408024010WL010558
|
Sahajuddin
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443284
|
|
MRS SAFA JUDDIN
|
()
|
|
90
|
KALAIGAON
|
AS-08-024-010-006/450
(SHYAMTILA)
|
0408024010NRG23020720220179296
|
02/07/2022
|
Asma Khatun
|
0408024010WL010565
|
Asma Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443278
|
|
MRS ASMA KHATUN
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-010-006/450
(SHYAMTILA)
|
0408024010NRG23020720220179295
|
02/07/2022
|
Hanif Ali
|
0408024010WL010565
|
Hanif Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443208
|
|
MR HANIF ALI
|
()
|
|
92
|
KALAIGAON
|
AS-08-024-010-006/494-A
(SHYAMTILA)
|
0408024010NRG23020720220179297
|
02/07/2022
|
Amina Khatun
|
0408024010WL010566
|
Amina Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443176
|
|
MR AMENA KHATUN
|
()
|
|
93
|
KALAIGAON
|
AS-08-024-010-006/497
(SHYAMTILA)
|
0408024010NRG23010720220178254
|
02/07/2022
|
Boitul Ali
|
0408024010WL010439
|
Boitul Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443212
|
|
MR BOITUL ALI
|
()
|
|
94
|
KALAIGAON
|
AS-08-024-010-006/497
(SHYAMTILA)
|
0408024010NRG23010720220178255
|
02/07/2022
|
Rahima Khatun
|
0408024010WL010439
|
Rahima Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443267
|
|
MRS RAHIMA KHATUN
|
()
|
|
95
|
KALAIGAON
|
AS-08-024-010-006/508
(SHYAMTILA)
|
0408024010NRG23010720220178257
|
02/07/2022
|
Aisha Khatun
|
0408024010WL010440
|
Aisha Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443224
|
|
MRS AYSHA KHATUN
|
()
|
|
96
|
KALAIGAON
|
AS-08-024-010-006/508
(SHYAMTILA)
|
0408024010NRG23010720220178256
|
02/07/2022
|
Atowar Rahman
|
0408024010WL010440
|
Atowar Rahman
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443215
|
|
MR ATOWAR RHMAN
|
()
|
|
97
|
KALAIGAON
|
AS-08-024-010-006/513
(SHYAMTILA)
|
0408024010NRG23020720220179753
|
02/07/2022
|
Eachiran Nessa
|
0408024010WL010663
|
Eachiran Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443265
|
|
MRS EACHIRAN NESSA
|
()
|
|
98
|
KALAIGAON
|
AS-08-024-010-006/529
(SHYAMTILA)
|
0408024010NRG23020720220179313
|
02/07/2022
|
Selima Khatun
|
0408024010WL010575
|
Selima Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443276
|
|
MRS CHILIMA KHATUN
|
()
|
|
99
|
KALAIGAON
|
AS-08-024-010-006/549
(SHYAMTILA)
|
0408024010NRG23020720220179324
|
02/07/2022
|
Paribhanu begum
|
0408024010WL010583
|
Paribhanu begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443275
|
|
MRS PARIBHANU BEGUM
|
()
|
|
100
|
KALAIGAON
|
AS-08-024-010-006/561
(SHYAMTILA)
|
0408024010NRG23020720220179270
|
02/07/2022
|
Fakkar Uddin Ahmed
|
0408024010WL010552
|
Fakkar Uddin Ahmed
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443211
|
|
FAKKAR UDDIN AHMED
|
()
|
|
101
|
KALAIGAON
|
AS-08-024-010-006/567
(SHYAMTILA)
|
0408024010NRG23020720220179309
|
02/07/2022
|
Saiman Nessa
|
0408024010WL010573
|
Saiman Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443347
|
|
MRS SAIMAN NESSA
|
()
|
|
102
|
KALAIGAON
|
AS-08-024-010-006/570
(SHYAMTILA)
|
0408024010NRG23020720220179304
|
02/07/2022
|
Fatema Khatun
|
0408024010WL010570
|
Fatema Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443348
|
|
MRS FATEMA KHATUN
|
()
|
|
103
|
KALAIGAON
|
AS-08-024-010-006/571
(SHYAMTILA)
|
0408024010NRG23010720220178308
|
02/07/2022
|
Junab Ali
|
0408024010WL010451
|
Junab Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443313
|
|
MR JONAB ALI
|
()
|
|
104
|
KALAIGAON
|
AS-08-024-010-006/576
(SHYAMTILA)
|
0408024010NRG23020720220179687
|
02/07/2022
|
Sazida Begum
|
0408024010WL010646
|
Sazida Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443350
|
|
MRS SAZIDA BEGUM
|
()
|
|
105
|
KALAIGAON
|
AS-08-024-010-006/577
(SHYAMTILA)
|
0408024010NRG23020720220179278
|
02/07/2022
|
Banes Ali
|
0408024010WL010556
|
Banes Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443219
|
|
MR BANES ALI
|
()
|
|
106
|
KALAIGAON
|
AS-08-024-010-006/582
(SHYAMTILA)
|
0408024010NRG23020720220179268
|
02/07/2022
|
Azmina Khatun
|
0408024010WL010550
|
Azmina Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443351
|
|
MRS AJMINA KHATUN
|
()
|
|
107
|
KALAIGAON
|
AS-08-024-010-006/588
(SHYAMTILA)
|
0408024010NRG23020720220179308
|
02/07/2022
|
Samiran Nessa
|
0408024010WL010572
|
Samiran Nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443285
|
|
MRS SAMIRAN BEGUM
|
()
|
|
108
|
KALAIGAON
|
AS-08-024-010-006/592
(SHYAMTILA)
|
0408024010NRG23020720220179319
|
02/07/2022
|
Hanif Ali
|
0408024010WL010580
|
Hanif Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443221
|
|
MR HANIF ALI
|
()
|
|
109
|
KALAIGAON
|
AS-08-024-010-006/64-A
(SHYAMTILA)
|
0408024010NRG23300620220177836
|
02/07/2022
|
Ebrahim Ali
|
0408024010WL010388
|
Ebrahim Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443361
|
|
MR IBRAHIM ALI
|
()
|
|
110
|
KALAIGAON
|
AS-08-024-010-006/98-A
(SHYAMTILA)
|
0408024010NRG23020720220179367
|
02/07/2022
|
Monsar Ali
|
0408024010WL010597
|
Monsar Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443217
|
|
MR MUNSER ALI
|
()
|
|
111
|
KALAIGAON
|
AS-08-024-010-007/109
(SHYAMTILA)
|
0408024010NRG23020720220179269
|
02/07/2022
|
Soyad Ali
|
0408024010WL010551
|
Soyad Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443180
|
|
MR SAYAD ALI
|
()
|
|
112
|
KALAIGAON
|
AS-08-024-010-007/122
(SHYAMTILA)
|
0408024010NRG23020720220179301
|
02/07/2022
|
Allauddin
|
0408024010WL010569
|
Allauddin
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443210
|
|
MR ALAL UDDIN
|
()
|
|
113
|
KALAIGAON
|
AS-08-024-010-007/25
(SHYAMTILA)
|
0408024010NRG23020720220179321
|
02/07/2022
|
Abdur Rahman
|
0408024010WL010581
|
Abdur Rahman
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443274
|
|
MRS ABDUL RAHMAN
|
()
|
|
114
|
KALAIGAON
|
AS-08-024-010-007/309
(SHYAMTILA)
|
0408024010NRG23020720220179651
|
02/07/2022
|
Omar Ali
|
0408024010WL010641
|
Omar Ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443220
|
|
MR OMAR ALI
|
()
|
|
115
|
KALAIGAON
|
AS-08-024-010-007/33
(SHYAMTILA)
|
0408024010NRG23020720220179720
|
02/07/2022
|
Abdur Razzak
|
0408024010WL010652
|
Abdur Razzak
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443207
|
|
MR ABDUL RAZZAK
|
()
|
|
116
|
KALAIGAON
|
AS-08-024-010-007/360
(SHYAMTILA)
|
0408024010NRG23020720220179357
|
02/07/2022
|
HAZERA KHATUN
|
0408024010WL010591
|
HAZERA KHATUN
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443272
|
|
MRS HAJERA KHATUN
|
()
|
|
117
|
KALAIGAON
|
AS-08-024-010-007/395
(SHYAMTILA)
|
0408024010NRG23300620220177767
|
02/07/2022
|
Firuja Khatun
|
0408024010WL010374
|
Firuja Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443281
|
|
MRS FIRUJA KHATUN
|
()
|
|
118
|
KALAIGAON
|
AS-08-024-010-007/44
(SHYAMTILA)
|
0408024010NRG23020720220179729
|
02/07/2022
|
Sakina Khatun
|
0408024010WL010657
|
Sakina Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443268
|
|
MRS SAKINA KHATUN
|
()
|
|
119
|
KALAIGAON
|
AS-08-024-010-007/465
(SHYAMTILA)
|
0408024010NRG23300620220177835
|
02/07/2022
|
Jahura Begum
|
0408024010WL010387
|
Jahura Begum
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443182
|
|
MRS JAHURA BEWA
|
()
|
|
120
|
KALAIGAON
|
AS-08-024-010-007/473
(SHYAMTILA)
|
0408024010NRG23010720220178272
|
02/07/2022
|
Amla Khatun
|
0408024010WL010446
|
Amla Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443222
|
|
MRS ABEDA KHATUN
|
()
|
|
121
|
KALAIGAON
|
AS-08-024-010-007/474
(SHYAMTILA)
|
0408024010NRG23010720220178261
|
02/07/2022
|
Ahitan Bewa
|
0408024010WL010443
|
Ahitan Bewa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443269
|
|
MRS AHITAN BEOWA
|
()
|
|
122
|
KALAIGAON
|
AS-08-024-010-007/54
(SHYAMTILA)
|
0408024010NRG23020720220179599
|
02/07/2022
|
Sahara Khatun
|
0408024010WL010631
|
Sahara Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443352
|
|
MRS SAHARA KHATUN
|
()
|
|
123
|
KALAIGAON
|
AS-08-024-010-007/55-A
(SHYAMTILA)
|
0408024010NRG23020720220179601
|
02/07/2022
|
Hanufa Khatun
|
0408024010WL010632
|
Hanufa Khatun
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443225
|
|
MRS HANUFA KHATUN
|
()
|
|
124
|
KALAIGAON
|
AS-08-024-010-007/64
(SHYAMTILA)
|
0408024010NRG23020720220179325
|
02/07/2022
|
Jakir Hussain
|
0408024010WL010584
|
Jakir Hussain
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443356
|
|
JAGIR HUSSAIN
|
()
|
|
125
|
KALAIGAON
|
AS-08-024-010-007/88
(SHYAMTILA)
|
0408024010NRG23020720220179725
|
02/07/2022
|
Sahar Bhanu
|
0408024010WL010655
|
Sahar Bhanu
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443287
|
|
MRS SAHAR BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208848
|
208848
|
|
|
|
|
|
|
|
|
126
|
KALAIGAON
|
AS-08-024-010-001/343
(SHYAMTILA)
|
0408024010NRG23020720220180216
|
02/07/2022
|
Hafiza Khatun
|
0408024010WL010735
|
Hafiza Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443315
|
|
MS HAFIZA KHATUN
|
()
|
|
127
|
KALAIGAON
|
AS-08-024-010-002/187
(SHYAMTILA)
|
0408024010NRG23020720220179771
|
02/07/2022
|
Abdul Majid
|
0408024010WL010669
|
Abdul Majid
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443325
|
|
MR ABDUL MAZID
|
()
|
|
128
|
KALAIGAON
|
AS-08-024-010-002/322-A
(SHYAMTILA)
|
0408024010NRG23020720220179371
|
02/07/2022
|
Mahar Ali
|
0408024010WL010600
|
Mahar Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443328
|
|
MR MAHAR ALI
|
()
|
|
129
|
KALAIGAON
|
AS-08-024-010-002/565
(SHYAMTILA)
|
0408024010NRG23020720220180102
|
02/07/2022
|
Haidar Ali
|
0408024010WL010708
|
Haidar Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443334
|
|
MR HAIDAR ALI
|
()
|
|
130
|
KALAIGAON
|
AS-08-024-010-002/577
(SHYAMTILA)
|
0408024010NRG23020720220179369
|
02/07/2022
|
Ahej Ali
|
0408024010WL010598
|
Ahej Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443324
|
|
MR AHEJ ALI
|
()
|
|
131
|
KALAIGAON
|
AS-08-024-010-005/130-A
(SHYAMTILA)
|
0408024010NRG23020720220179740
|
02/07/2022
|
Mahar Ali
|
0408024010WL010659
|
Mahar Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443341
|
|
MR MAHAR ALI
|
()
|
|
132
|
KALAIGAON
|
AS-08-024-010-005/419
(SHYAMTILA)
|
0408024010NRG23020720220179317
|
02/07/2022
|
Jayatun Nessa
|
0408024010WL010578
|
Jayatun Nessa
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443200
|
|
MRS JAYATUN NESSA
|
()
|
|
133
|
KALAIGAON
|
AS-08-024-010-005/51
(SHYAMTILA)
|
0408024010NRG23020720220179343
|
02/07/2022
|
Fuljan Khatun
|
0408024010WL010590
|
Fuljan Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443344
|
|
MRS FULAJAN KHATUN
|
()
|
|
134
|
KALAIGAON
|
AS-08-024-010-005/539
(SHYAMTILA)
|
0408024010NRG23020720220179315
|
02/07/2022
|
Ajgar Ali
|
0408024010WL010577
|
Ajgar Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443226
|
|
MR AJGAR ALI
|
()
|
|
135
|
KALAIGAON
|
AS-08-024-010-006/105-A
(SHYAMTILA)
|
0408024010NRG23020720220179299
|
02/07/2022
|
Hazarat Ali
|
0408024010WL010567
|
Hazarat Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443340
|
|
MR HAZARAT ALI
|
()
|
|
136
|
KALAIGAON
|
AS-08-024-010-006/120-A
(SHYAMTILA)
|
0408024010NRG23020720220179768
|
02/07/2022
|
Julmat Ali
|
0408024010WL010667
|
Julmat Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443227
|
|
MR JULMAT ALI
|
()
|
|
137
|
KALAIGAON
|
AS-08-024-010-006/178-A
(SHYAMTILA)
|
0408024010NRG23020720220179322
|
02/07/2022
|
Marfat Ali
|
0408024010WL010582
|
Marfat Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443320
|
|
MR MARFAT ALI
|
()
|
|
138
|
KALAIGAON
|
AS-08-024-010-006/206-A
(SHYAMTILA)
|
0408024010NRG23020720220179266
|
02/07/2022
|
Maina Begum
|
0408024010WL010549
|
Maina Begum
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443318
|
|
MRS MAINA BEGUM
|
()
|
|
139
|
KALAIGAON
|
AS-08-024-010-006/224-A
(SHYAMTILA)
|
0408024010NRG23020720220179305
|
02/07/2022
|
Kutubuddin Ahmed
|
0408024010WL010571
|
Kutubuddin Ahmed
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443335
|
|
MR KUTUBUDDIN AHMED
|
()
|
|
140
|
KALAIGAON
|
AS-08-024-010-006/356
(SHYAMTILA)
|
0408024010NRG23020720220179280
|
02/07/2022
|
Bibiran Nessa
|
0408024010WL010557
|
Bibiran Nessa
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443326
|
|
MRS MRS BIBIRAN
|
()
|
|
141
|
KALAIGAON
|
AS-08-024-010-006/578
(SHYAMTILA)
|
0408024010NRG23020720220179629
|
02/07/2022
|
Aminul Hoque
|
0408024010WL010637
|
Aminul Hoque
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443316
|
|
AMINUL HAQUE
|
()
|
|
142
|
KALAIGAON
|
AS-08-024-010-006/584
(SHYAMTILA)
|
0408024010NRG23020720220179652
|
02/07/2022
|
Amir Ali
|
0408024010WL010642
|
Amir Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443331
|
|
MR AMIR ALI
|
()
|
|
143
|
KALAIGAON
|
AS-08-024-010-006/609
(SHYAMTILA)
|
0408024010NRG23020720220179755
|
02/07/2022
|
Abdul Khalek
|
0408024010WL010664
|
Abdul Khalek
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443332
|
|
MR ABDUL KHALEK
|
()
|
|
144
|
KALAIGAON
|
AS-08-024-010-006/85
(SHYAMTILA)
|
0408024010NRG23020720220179340
|
02/07/2022
|
Mariyam Nessa
|
0408024010WL010588
|
Mariyam Nessa
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443330
|
|
MR MARIYAM NESSA
|
()
|
|
145
|
KALAIGAON
|
AS-08-024-010-006/85
(SHYAMTILA)
|
0408024010NRG23020720220179339
|
02/07/2022
|
Mostafa Ali
|
0408024010WL010588
|
Mostafa Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443329
|
|
MR MASTAFA ALI
|
()
|
|
146
|
KALAIGAON
|
AS-08-024-010-006/98-A
(SHYAMTILA)
|
0408024010NRG23020720220179368
|
02/07/2022
|
Rejia Khatun
|
0408024010WL010597
|
Rejia Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443336
|
|
MRS REJIYA KHATUN
|
()
|
|
147
|
KALAIGAON
|
AS-08-024-010-007/122
(SHYAMTILA)
|
0408024010NRG23020720220179302
|
02/07/2022
|
Hanufa Khatun
|
0408024010WL010569
|
Hanufa Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443327
|
|
MRS HUNUFA BEGUM
|
()
|
|
148
|
KALAIGAON
|
AS-08-024-010-007/171
(SHYAMTILA)
|
0408024010NRG23020720220179708
|
02/07/2022
|
Mazibar Rahman
|
0408024010WL010650
|
Mazibar Rahman
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443228
|
|
MR MAJIBAR RAHMAN
|
()
|
|
149
|
KALAIGAON
|
AS-08-024-010-007/182
(SHYAMTILA)
|
0408024010NRG23020720220179365
|
02/07/2022
|
Edu Sheik
|
0408024010WL010596
|
Edu Sheik
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443343
|
|
MR EDU SEIKH
|
()
|
|
150
|
KALAIGAON
|
AS-08-024-010-007/182
(SHYAMTILA)
|
0408024010NRG23020720220179366
|
02/07/2022
|
Mamina Khatun
|
0408024010WL010596
|
Mamina Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443342
|
|
MRS MAIRAM BEGUM
|
()
|
|
151
|
KALAIGAON
|
AS-08-024-010-007/242-A
(SHYAMTILA)
|
0408024010NRG23300620220177764
|
02/07/2022
|
Julhas Ali
|
0408024010WL010372
|
Julhas Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443323
|
|
MR JULHAS ALI
|
()
|
|
152
|
KALAIGAON
|
AS-08-024-010-007/25
(SHYAMTILA)
|
0408024010NRG23020720220179320
|
02/07/2022
|
Sofia Khatun
|
0408024010WL010581
|
Sofia Khatun
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443321
|
|
MRS SUFIA KHATUN
|
()
|
|
153
|
KALAIGAON
|
AS-08-024-010-007/264
(SHYAMTILA)
|
0408024010NRG23300620220177794
|
02/07/2022
|
Nasir uddin Ali
|
0408024010WL010379
|
Nasir uddin Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443322
|
|
MR NASIRUDDIN ALI
|
()
|
|
154
|
KALAIGAON
|
AS-08-024-010-007/275-A
(SHYAMTILA)
|
0408024010NRG23020720220179287
|
02/07/2022
|
jinnat ali
|
0408024010WL010561
|
jinnat ali
|
00415
|
SBIN0005049
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851443333
|
|
MRS SUMAN BALA
|
()
|
|
155
|
KALAIGAON
|
AS-08-024-010-007/275-A
(SHYAMTILA)
|
0408024010NRG23020720220179288
|
02/07/2022
|
umme hani
|
0408024010WL010561
|
umme hani
|
00415
|
SBIN0005049
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851443317
|
|
MRS OMEHANI BEGUM
|
()
|
|
156
|
KALAIGAON
|
AS-08-024-010-007/479
(SHYAMTILA)
|
0408024010NRG23010720220178273
|
02/07/2022
|
Abul Kalam
|
0408024010WL010447
|
Abul Kalam
|
00415
|
SBIN0005049
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851443337
|
|
MR ABUL KALAM
|
()
|
|
157
|
KALAIGAON
|
AS-08-024-010-007/64-A
(SHYAMTILA)
|
0408024010NRG23020720220179358
|
02/07/2022
|
Jakir Hussain
|
0408024010WL010592
|
Jakir Hussain
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443319
|
|
MR JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84501
|
84501
|
|
|
|
|
|
|
|
|
158
|
KALAIGAON
|
AS-08-024-010-006/141
(SHYAMTILA)
|
0408024010NRG23020720220179338
|
02/07/2022
|
Mohima Khatun
|
0408024010WL010587
|
Mohima Khatun
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443229
|
|
MISS MOHIMA KHATUN
|
()
|
|
159
|
KALAIGAON
|
AS-08-024-010-006/356
(SHYAMTILA)
|
0408024010NRG23020720220179279
|
02/07/2022
|
Altap Ali
|
0408024010WL010557
|
Altap Ali
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443235
|
|
MR ALTAB HUSSAIN
|
()
|
|
160
|
KALAIGAON
|
AS-08-024-010-006/561
(SHYAMTILA)
|
0408024010NRG23020720220179271
|
02/07/2022
|
Samsun Nehar
|
0408024010WL010552
|
Samsun Nehar
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443234
|
|
MRS SAMSUN NEHAR
|
()
|
|
161
|
KALAIGAON
|
AS-08-024-010-006/565
(SHYAMTILA)
|
0408024010NRG23300620220177824
|
02/07/2022
|
Ibrahim Ali
|
0408024010WL010383
|
Ibrahim Ali
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443238
|
|
MR IBRAHIM ALI
|
()
|
|
162
|
KALAIGAON
|
AS-08-024-010-006/568
(SHYAMTILA)
|
0408024010NRG23020720220179291
|
02/07/2022
|
Ajimuddin
|
0408024010WL010563
|
Ajimuddin
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443232
|
|
MR AJI MUDDIN
|
()
|
|
163
|
KALAIGAON
|
AS-08-024-010-006/568
(SHYAMTILA)
|
0408024010NRG23020720220179292
|
02/07/2022
|
Jamila Khatun
|
0408024010WL010563
|
Jamila Khatun
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443230
|
|
MISS JAMILA KHATUN
|
()
|
|
164
|
KALAIGAON
|
AS-08-024-010-006/570
(SHYAMTILA)
|
0408024010NRG23020720220179303
|
02/07/2022
|
Abu Taher
|
0408024010WL010570
|
Abu Taher
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443239
|
|
MR ABU TAHER
|
()
|
|
165
|
KALAIGAON
|
AS-08-024-010-006/581
(SHYAMTILA)
|
0408024010NRG23300620220177864
|
02/07/2022
|
Sultan Ali
|
0408024010WL010393
|
Sultan Ali
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443233
|
|
MR SULTAN ALI
|
()
|
|
166
|
KALAIGAON
|
AS-08-024-010-006/581
(SHYAMTILA)
|
0408024010NRG23300620220177865
|
02/07/2022
|
Ummehani
|
0408024010WL010393
|
Ummehani
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443236
|
|
MR UMME HANI
|
()
|
|
167
|
KALAIGAON
|
AS-08-024-010-006/587
(SHYAMTILA)
|
0408024010NRG23010720220178313
|
02/07/2022
|
Aisha Khatun
|
0408024010WL010454
|
Aisha Khatun
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443237
|
|
MRS AISHA KHATUN
|
()
|
|
168
|
KALAIGAON
|
AS-08-024-010-006/64-A
(SHYAMTILA)
|
0408024010NRG23300620220177837
|
02/07/2022
|
Sabura Khatun
|
0408024010WL010388
|
Sabura Khatun
|
00415
|
SBIN0007947
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443231
|
|
MISS SABURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
169
|
KALAIGAON
|
AS-08-024-010-006/204-A
(SHYAMTILA)
|
0408024010NRG23020720220179284
|
02/07/2022
|
Maina Begum
|
0408024010WL010559
|
Maina Begum
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443339
|
|
MAINA BEGUM
|
()
|
|
170
|
KALAIGAON
|
AS-08-024-010-006/588
(SHYAMTILA)
|
0408024010NRG23020720220179307
|
02/07/2022
|
Najir Ali
|
0408024010WL010572
|
Najir Ali
|
00462
|
UCBA0000512
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443240
|
|
NAJIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
171
|
KALAIGAON
|
AS-08-024-010-002/569
(SHYAMTILA)
|
0408024010NRG23020720220180124
|
02/07/2022
|
Hasem Ali
|
0408024010WL010715
|
Hasem Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443244
|
|
HASEM ALI
|
()
|
|
172
|
KALAIGAON
|
AS-08-024-010-002/570
(SHYAMTILA)
|
0408024010NRG23020720220179387
|
02/07/2022
|
Tarab Ali
|
0408024010WL010602
|
Tarab Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443243
|
|
TARAB ALI
|
()
|
|
173
|
KALAIGAON
|
AS-08-024-010-002/6
(SHYAMTILA)
|
0408024010NRG23020720220179360
|
02/07/2022
|
Halima Khatun
|
0408024010WL010593
|
Halima Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443338
|
|
HALIMAN
|
()
|
|
174
|
KALAIGAON
|
AS-08-024-010-002/6
(SHYAMTILA)
|
0408024010NRG23020720220179359
|
02/07/2022
|
Suruj Jamal
|
0408024010WL010593
|
Suruj Jamal
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443312
|
|
SURUJ ALI
|
()
|
|
175
|
KALAIGAON
|
AS-08-024-010-006/103-A
(SHYAMTILA)
|
0408024010NRG23010720220178262
|
02/07/2022
|
Ajibar Rahman
|
0408024010WL010444
|
Ajibar Rahman
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443245
|
|
AJIBAR RAHMAN
|
()
|
|
176
|
KALAIGAON
|
AS-08-024-010-006/151
(SHYAMTILA)
|
0408024010NRG23020720220179757
|
02/07/2022
|
Joynoddin
|
0408024010WL010665
|
Joynoddin
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443242
|
|
GOLESA KHATUN
|
()
|
|
177
|
KALAIGAON
|
AS-08-024-010-006/206-A
(SHYAMTILA)
|
0408024010NRG23020720220179265
|
02/07/2022
|
Afar Ali
|
0408024010WL010549
|
Afar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443250
|
|
AFAR ALI
|
()
|
|
178
|
KALAIGAON
|
AS-08-024-010-006/251-A
(SHYAMTILA)
|
0408024010NRG23020720220179392
|
02/07/2022
|
Ramjan Ali
|
0408024010WL010606
|
Ramjan Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443288
|
|
RAMJAN ALI
|
()
|
|
179
|
KALAIGAON
|
AS-08-024-010-006/253-A
(SHYAMTILA)
|
0408024010NRG23020720220179440
|
02/07/2022
|
Fakar Ali
|
0408024010WL010613
|
Fakar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443309
|
|
FAKAR ALI
|
()
|
|
180
|
KALAIGAON
|
AS-08-024-010-006/385
(SHYAMTILA)
|
0408024010NRG23020720220179272
|
02/07/2022
|
Hasen Ali
|
0408024010WL010553
|
Hasen Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443310
|
|
DULU MIYA
|
()
|
|
181
|
KALAIGAON
|
AS-08-024-010-006/385
(SHYAMTILA)
|
0408024010NRG23020720220179273
|
02/07/2022
|
Rehena Khatun
|
0408024010WL010553
|
Rehena Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443311
|
|
MAJIRAN NESSA
|
()
|
|
182
|
KALAIGAON
|
AS-08-024-010-006/440
(SHYAMTILA)
|
0408024010NRG23300620220177866
|
02/07/2022
|
Nawshad Ali
|
0408024010WL010394
|
Nawshad Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443241
|
|
NOWSHAD ALI
|
()
|
|
183
|
KALAIGAON
|
AS-08-024-010-006/571
(SHYAMTILA)
|
0408024010NRG23010720220178309
|
02/07/2022
|
Jarina Khatun
|
0408024010WL010451
|
Jarina Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443249
|
|
JARINA KHATUN
|
()
|
|
184
|
KALAIGAON
|
AS-08-024-010-006/576
(SHYAMTILA)
|
0408024010NRG23020720220179686
|
02/07/2022
|
Abdus Salam
|
0408024010WL010646
|
Abdus Salam
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443289
|
|
ABDUS SALAM
|
()
|
|
185
|
KALAIGAON
|
AS-08-024-010-006/582
(SHYAMTILA)
|
0408024010NRG23020720220179267
|
02/07/2022
|
Hasem Ali
|
0408024010WL010550
|
Hasem Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443248
|
|
HASEM ALI
|
()
|
|
186
|
KALAIGAON
|
AS-08-024-010-006/594
(SHYAMTILA)
|
0408024010NRG23020720220179341
|
02/07/2022
|
Saruj Ali
|
0408024010WL010589
|
Saruj Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443247
|
|
SARUJ ALI
|
()
|
|
187
|
KALAIGAON
|
AS-08-024-010-007/464
(SHYAMTILA)
|
0408024010NRG23020720220179642
|
02/07/2022
|
Rahima Khatun
|
0408024010WL010639
|
Rahima Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443246
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
510670
|
510670
|
|
|
|
|
|
|
|