S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KALAIGAON
|
AS-08-024-010-001/158-A (SHYAMTILA)
|
0408024010NRG24030620230129022
|
03/06/2023
|
Abdul Malek
|
0408024010WL011008
|
Abdul Malek
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285328
|
|
Abdul Malek
|
()
|
2
|
KALAIGAON
|
AS-08-024-010-001/339-B (SHYAMTILA)
|
0408024010NRG24030620230129033
|
03/06/2023
|
Abiran Nessa
|
0408024010WL011009
|
Abiran Nessa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285314
|
|
Abiran Nessa
|
()
|
3
|
KALAIGAON
|
AS-08-024-010-001/420-A (SHYAMTILA)
|
0408024010NRG24020620230125876
|
03/06/2023
|
Mahidul Islam
|
0408024010WL010704
|
Mahidul Islam
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285327
|
|
Mahidul Islam
|
()
|
4
|
KALAIGAON
|
AS-08-024-010-001/596 (SHYAMTILA)
|
0408024010NRG24030620230128962
|
03/06/2023
|
Saidul Bashar
|
0408024010WL011002
|
Saidul Bashar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285319
|
|
Saidul Bashar
|
()
|
5
|
KALAIGAON
|
AS-08-024-010-001/76-C (SHYAMTILA)
|
0408024010NRG24020620230126007
|
03/06/2023
|
Jamiran Nessa
|
0408024010WL010731
|
Jamiran Nessa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285441
|
|
Jamiran Nessa
|
()
|
6
|
KALAIGAON
|
AS-08-024-010-002/281-A (SHYAMTILA)
|
0408024010NRG24030620230129374
|
03/06/2023
|
Laskar Ali
|
0408024010WL011041
|
Laskar Ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285440
|
|
Laskar Ali
|
()
|
7
|
KALAIGAON
|
AS-08-024-010-002/400-C (SHYAMTILA)
|
0408024010NRG24020620230127455
|
03/06/2023
|
Achiran Nessa
|
0408024010WL010856
|
Achiran Nessa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285320
|
|
Achiran Nessa
|
()
|
8
|
KALAIGAON
|
AS-08-024-010-002/411-A (SHYAMTILA)
|
0408024010NRG24030620230129360
|
03/06/2023
|
Asiran nessa
|
0408024010WL011038
|
Asiran nessa
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
09/06/2023
|
|
2343285308
|
No Such Account
|
|
|
9
|
KALAIGAON
|
AS-08-024-010-002/415 (SHYAMTILA)
|
0408024010NRG24030620230129378
|
03/06/2023
|
Alija Begum
|
0408024010WL011041
|
Alija Begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285317
|
|
Alija Begum
|
()
|
10
|
KALAIGAON
|
AS-08-024-010-002/415 (SHYAMTILA)
|
0408024010NRG24030620230129379
|
03/06/2023
|
Rashida Khatun
|
0408024010WL011041
|
Rashida Khatun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285315
|
|
Rashida Khatun
|
()
|
11
|
KALAIGAON
|
AS-08-024-010-002/518 (SHYAMTILA)
|
0408024010NRG24030620230129381
|
03/06/2023
|
Rahenara Khatun
|
0408024010WL011041
|
Rahenara Khatun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285322
|
|
Rahenara Khatun
|
()
|
12
|
KALAIGAON
|
AS-08-024-010-002/603 (SHYAMTILA)
|
0408024010NRG24020620230126010
|
03/06/2023
|
Mayjan Begum
|
0408024010WL010731
|
Mayjan Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285325
|
|
Mayjan Begum
|
()
|
13
|
KALAIGAON
|
AS-08-024-010-002/713-D (SHYAMTILA)
|
0408024010NRG24020620230127468
|
03/06/2023
|
Jahura Khatun
|
0408024010WL010857
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285318
|
|
Jahura Khatun
|
()
|
14
|
KALAIGAON
|
AS-08-024-010-002/791 (SHYAMTILA)
|
0408024010NRG24020620230125334
|
03/06/2023
|
Abdul Kader
|
0408024010WL010653
|
Abdul Kader
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2343285316
|
|
Abdul Kader
|
()
|
15
|
KALAIGAON
|
AS-08-024-010-005/249 (SHYAMTILA)
|
0408024010NRG24030620230129956
|
03/06/2023
|
Babu Ali
|
0408024010WL011141
|
Babu Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285329
|
|
Babu Ali
|
()
|
16
|
KALAIGAON
|
AS-08-024-010-005/249 (SHYAMTILA)
|
0408024010NRG24030620230129957
|
03/06/2023
|
Safura Khatun
|
0408024010WL011141
|
Safura Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285330
|
|
Safura Khatun
|
()
|
17
|
KALAIGAON
|
AS-08-024-010-005/249 (SHYAMTILA)
|
0408024010NRG24030620230129958
|
03/06/2023
|
Sutana
|
0408024010WL011141
|
Sutana
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2343285331
|
|
Sutana
|
()
|
18
|
KALAIGAON
|
AS-08-024-010-005/266 (SHYAMTILA)
|
0408024010NRG24020620230126051
|
03/06/2023
|
Hasem Ali
|
0408024010WL010735
|
Hasem Ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285439
|
|
Hasem Ali
|
()
|
19
|
KALAIGAON
|
AS-08-024-010-005/266 (SHYAMTILA)
|
0408024010NRG24020620230126052
|
03/06/2023
|
Hasem Ali
|
0408024010WL010735
|
Hasem Ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285336
|
|
Hasem Ali
|
()
|
20
|
KALAIGAON
|
AS-08-024-010-005/266 (SHYAMTILA)
|
0408024010NRG24020620230126053
|
03/06/2023
|
Hasem Ali
|
0408024010WL010735
|
Hasem Ali
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
09/06/2023
|
|
2343285337
|
|
Hasem Ali
|
()
|
21
|
KALAIGAON
|
AS-08-024-010-005/314 (SHYAMTILA)
|
0408024010NRG24020620230125231
|
03/06/2023
|
Mahizal Hoque
|
0408024010WL010648
|
Mahizal Hoque
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2343285332
|
|
Mahizal Hoque
|
()
|
22
|
KALAIGAON
|
AS-08-024-010-005/340-A (SHYAMTILA)
|
0408024010NRG24020620230125233
|
03/06/2023
|
Abdul Kalam
|
0408024010WL010648
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2343285334
|
|
Abdul Kalam
|
()
|
23
|
KALAIGAON
|
AS-08-024-010-005/340-A (SHYAMTILA)
|
0408024010NRG24020620230125234
|
03/06/2023
|
Jahura Khatun
|
0408024010WL010648
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2343285335
|
|
Jahura Khatun
|
()
|
24
|
KALAIGAON
|
AS-08-024-010-005/587 (SHYAMTILA)
|
0408024010NRG24030620230129184
|
03/06/2023
|
Ayesha Khatun
|
0408024010WL011016
|
Ayesha Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2343285333
|
|
Ayesha Khatun
|
()
|
25
|
KALAIGAON
|
AS-08-024-010-005/657 (SHYAMTILA)
|
0408024010NRG24030620230129134
|
03/06/2023
|
Nur bhanu Khatun
|
0408024010WL011014
|
Nur bhanu Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285324
|
|
Nur bhanu Khatun
|
()
|
26
|
KALAIGAON
|
AS-08-024-010-005/657 (SHYAMTILA)
|
0408024010NRG24030620230129133
|
03/06/2023
|
Saha Ali
|
0408024010WL011014
|
Saha Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285323
|
|
Saha Ali
|
()
|
27
|
KALAIGAON
|
AS-08-024-010-006/205-D (SHYAMTILA)
|
0408024010NRG24030620230129208
|
03/06/2023
|
Ebrahim Ali
|
0408024010WL011020
|
Ebrahim Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285443
|
|
Ebrahim Ali
|
()
|
28
|
KALAIGAON
|
AS-08-024-010-006/323 (SHYAMTILA)
|
0408024010NRG24020620230127160
|
03/06/2023
|
Jainal Abdin
|
0408024010WL010839
|
Jainal Abdin
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285326
|
|
Jainal Abdin
|
()
|
29
|
KALAIGAON
|
AS-08-024-010-006/662 (SHYAMTILA)
|
0408024010NRG24020620230126029
|
03/06/2023
|
Nabiran Nessa
|
0408024010WL010733
|
Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/06/2023
|
|
2343285312
|
|
Nabiran Nessa
|
()
|
30
|
KALAIGAON
|
AS-08-024-010-006/72-A (SHYAMTILA)
|
0408024010NRG24020620230125251
|
03/06/2023
|
Anjuma Khatun
|
0408024010WL010650
|
Anjuma Khatun
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2343285309
|
|
Anjuma Khatun
|
()
|
31
|
KALAIGAON
|
AS-08-024-010-006/721 (SHYAMTILA)
|
0408024010NRG24020620230125252
|
03/06/2023
|
Aimana Khatun
|
0408024010WL010650
|
Aimana Khatun
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2343285313
|
|
Aimana Khatun
|
()
|
32
|
KALAIGAON
|
AS-08-024-010-006/736 (SHYAMTILA)
|
0408024010NRG24020620230127107
|
03/06/2023
|
dhana murmu
|
0408024010WL010833
|
dhana murmu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285321
|
|
dhana murmu
|
()
|
33
|
KALAIGAON
|
AS-08-024-010-006/89-A (SHYAMTILA)
|
0408024010NRG24030620230129225
|
03/06/2023
|
Rukia Khatun
|
0408024010WL011021
|
Rukia Khatun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285311
|
|
Rukia Khatun
|
()
|
34
|
KALAIGAON
|
AS-08-024-010-006/89-A (SHYAMTILA)
|
0408024010NRG24030620230129224
|
03/06/2023
|
Siddique Ali
|
0408024010WL011021
|
Siddique Ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285310
|
|
Siddique Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87108
|
87108
|
|
|
|
|
|
|
|
35
|
KALAIGAON
|
AS-08-024-010-001/126-A (SHYAMTILA)
|
0408024010NRG24020620230126236
|
03/06/2023
|
Halima Khatun
|
0408024010WL010756
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285530
|
|
Halima Khatun
|
()
|
36
|
KALAIGAON
|
AS-08-024-010-001/210-A (SHYAMTILA)
|
0408024010NRG24020620230125875
|
03/06/2023
|
Sarful Bewa
|
0408024010WL010704
|
Sarful Bewa
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285537
|
|
Sarful Bewa
|
()
|
37
|
KALAIGAON
|
AS-08-024-010-001/426 (SHYAMTILA)
|
0408024010NRG24030620230128971
|
03/06/2023
|
Afruja Begum
|
0408024010WL011004
|
Afruja Begum
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285527
|
|
Afruja Begum
|
()
|
38
|
KALAIGAON
|
AS-08-024-010-001/455 (SHYAMTILA)
|
0408024010NRG24020620230126327
|
03/06/2023
|
Nayab Ali
|
0408024010WL010762
|
Nayab Ali
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2343285526
|
|
Nayab Ali
|
()
|
39
|
KALAIGAON
|
AS-08-024-010-002/116 (SHYAMTILA)
|
0408024010NRG24030620230128966
|
03/06/2023
|
Sahida Khatun
|
0408024010WL011002
|
Sahida Khatun
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285525
|
|
Sahida Khatun
|
()
|
40
|
KALAIGAON
|
AS-08-024-010-002/119 (SHYAMTILA)
|
0408024010NRG24020620230127414
|
03/06/2023
|
Ajufa Khatun
|
0408024010WL010853
|
Ajufa Khatun
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285523
|
|
Ajufa Khatun
|
()
|
41
|
KALAIGAON
|
AS-08-024-010-002/130 (SHYAMTILA)
|
0408024010NRG24020620230126173
|
03/06/2023
|
Jamila Khatun
|
0408024010WL010751
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285522
|
|
Jamila Khatun
|
()
|
42
|
KALAIGAON
|
AS-08-024-010-002/204 (SHYAMTILA)
|
0408024010NRG24020620230126174
|
03/06/2023
|
Jamila Khatun
|
0408024010WL010751
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285535
|
|
Jamila Khatun
|
()
|
43
|
KALAIGAON
|
AS-08-024-010-002/330 (SHYAMTILA)
|
0408024010NRG24020620230126837
|
03/06/2023
|
Sakina Begum
|
0408024010WL010807
|
Sakina Begum
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285521
|
|
Sakina Begum
|
()
|
44
|
KALAIGAON
|
AS-08-024-010-002/414 (SHYAMTILA)
|
0408024010NRG24020620230128333
|
03/06/2023
|
Marina Khatun
|
0408024010WL010906
|
Marina Khatun
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2343285520
|
|
Marina Khatun
|
()
|
45
|
KALAIGAON
|
AS-08-024-010-002/443 (SHYAMTILA)
|
0408024010NRG24030620230129228
|
03/06/2023
|
Abdullah
|
0408024010WL011022
|
Abdullah
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285538
|
|
Abdullah
|
()
|
46
|
KALAIGAON
|
AS-08-024-010-002/519 (SHYAMTILA)
|
0408024010NRG24030620230128636
|
03/06/2023
|
Subahan Ali
|
0408024010WL010955
|
Subahan Ali
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285517
|
|
Subahan Ali
|
()
|
47
|
KALAIGAON
|
AS-08-024-010-002/72 (SHYAMTILA)
|
0408024010NRG24030620230129968
|
03/06/2023
|
Hujura Khatun
|
0408024010WL011147
|
Hujura Khatun
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285542
|
|
Hujura Khatun
|
()
|
48
|
KALAIGAON
|
AS-08-024-010-005/112 (SHYAMTILA)
|
0408024010NRG24030620230129178
|
03/06/2023
|
Jalaha Khatun
|
0408024010WL011016
|
Jalaha Khatun
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285529
|
|
Jalaha Khatun
|
()
|
49
|
KALAIGAON
|
AS-08-024-010-005/126-A (SHYAMTILA)
|
0408024010NRG24020620230127117
|
03/06/2023
|
Jaheda Begum
|
0408024010WL010835
|
Jaheda Begum
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285519
|
|
Jaheda Begum
|
()
|
50
|
KALAIGAON
|
AS-08-024-010-005/260 (SHYAMTILA)
|
0408024010NRG24020620230126046
|
03/06/2023
|
Jiratan Nessa
|
0408024010WL010735
|
Jiratan Nessa
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Rejected
|
09/06/2023
|
|
2343285540
|
No Such Account
|
|
|
51
|
KALAIGAON
|
AS-08-024-010-005/283 (SHYAMTILA)
|
0408024010NRG24020620230125906
|
03/06/2023
|
Afroja Khatun
|
0408024010WL010710
|
Afroja Khatun
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285534
|
|
Afroja Khatun
|
()
|
52
|
KALAIGAON
|
AS-08-024-010-005/283 (SHYAMTILA)
|
0408024010NRG24020620230125905
|
03/06/2023
|
Sahed Ali
|
0408024010WL010710
|
Sahed Ali
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285533
|
|
Sahed Ali
|
()
|
53
|
KALAIGAON
|
AS-08-024-010-005/314 (SHYAMTILA)
|
0408024010NRG24020620230125232
|
03/06/2023
|
Hamida Khatun
|
0408024010WL010648
|
Hamida Khatun
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2343285531
|
|
Hamida Khatun
|
()
|
54
|
KALAIGAON
|
AS-08-024-010-005/455 (SHYAMTILA)
|
0408024010NRG24020620230125415
|
03/06/2023
|
MAJEDA KHATUN
|
0408024010WL010659
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285536
|
|
MAJEDA KHATUN
|
()
|
55
|
KALAIGAON
|
AS-08-024-010-005/6 (SHYAMTILA)
|
0408024010NRG24020620230125911
|
03/06/2023
|
Jaygun Nessa
|
0408024010WL010713
|
Jaygun Nessa
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285528
|
|
Jaygun Nessa
|
()
|
56
|
KALAIGAON
|
AS-08-024-010-006/324 (SHYAMTILA)
|
0408024010NRG24030620230129194
|
03/06/2023
|
Mabia Khatun
|
0408024010WL011018
|
Mabia Khatun
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285543
|
|
Mabia Khatun
|
()
|
57
|
KALAIGAON
|
AS-08-024-010-007/276 (SHYAMTILA)
|
0408024010NRG24030620230128780
|
03/06/2023
|
Chandara Bhanu
|
0408024010WL010988
|
Chandara Bhanu
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285524
|
|
Chandara Bhanu
|
()
|
58
|
KALAIGAON
|
AS-08-024-010-007/9-A (SHYAMTILA)
|
0408024010NRG24030620230129951
|
03/06/2023
|
KHALILUR RAHMAN
|
0408024010WL011139
|
KHALILUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343285532
|
|
KHALILUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63784
|
63784
|
|
|
|
|
|
|
|
59
|
KALAIGAON
|
AS-08-024-010-001/533 (SHYAMTILA)
|
0408024010NRG24020620230126329
|
03/06/2023
|
ZINKI DEVI
|
0408024010WL010762
|
ZINKI DEVI
|
00032
|
UTIB0001066
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2343285541
|
|
ZINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
60
|
KALAIGAON
|
AS-08-024-010-006/389-A (SHYAMTILA)
|
0408024010NRG24030620230129222
|
03/06/2023
|
Ajufa Khatun
|
0408024010WL011021
|
Ajufa Khatun
|
00032
|
UTIB0004680
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285539
|
|
Ajufa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
61
|
KALAIGAON
|
AS-08-024-010-002/372 (SHYAMTILA)
|
0408024010NRG24020620230127416
|
03/06/2023
|
Geda Ali
|
0408024010WL010853
|
Geda Ali
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285176
|
|
Geda Ali
|
()
|
62
|
KALAIGAON
|
AS-08-024-010-002/372 (SHYAMTILA)
|
0408024010NRG24020620230127417
|
03/06/2023
|
Mursida Khatun
|
0408024010WL010853
|
Mursida Khatun
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285173
|
|
Mursida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
63
|
KALAIGAON
|
AS-08-024-010-002/204 (SHYAMTILA)
|
0408024010NRG24020620230126175
|
03/06/2023
|
Abu Taher Ali
|
0408024010WL010751
|
Abu Taher Ali
|
00045
|
BARB0MANCOL
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285177
|
|
Abu Taher Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
64
|
KALAIGAON
|
AS-08-024-010-001/511 (SHYAMTILA)
|
0408024010NRG24020620230125884
|
03/06/2023
|
Jafar Ali
|
0408024010WL010705
|
Jafar Ali
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285178
|
|
Jafar Ali
|
()
|
65
|
KALAIGAON
|
AS-08-024-010-002/340-B (SHYAMTILA)
|
0408024010NRG24020620230127454
|
03/06/2023
|
Sahar Ali
|
0408024010WL010856
|
Sahar Ali
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285182
|
|
Sahar Ali
|
()
|
66
|
KALAIGAON
|
AS-08-024-010-005/425 (SHYAMTILA)
|
0408024010NRG24020620230125939
|
03/06/2023
|
Munser Ali
|
0408024010WL010720
|
Munser Ali
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343285181
|
|
Munser Ali
|
()
|
67
|
KALAIGAON
|
AS-08-024-010-005/588 (SHYAMTILA)
|
0408024010NRG24020620230126867
|
03/06/2023
|
Rizaul Karim
|
0408024010WL010809
|
Rizaul Karim
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285179
|
|
Rizaul Karim
|
()
|
68
|
KALAIGAON
|
AS-08-024-010-007/45-B (SHYAMTILA)
|
0408024010NRG24020620230125406
|
03/06/2023
|
Abubakkar Siddik
|
0408024010WL010657
|
Abubakkar Siddik
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285180
|
|
Abubakkar Siddik
|
()
|
69
|
KALAIGAON
|
AS-08-024-010-007/66-A (SHYAMTILA)
|
0408024010NRG24030620230128783
|
03/06/2023
|
Abdul Hakim
|
0408024010WL010988
|
Abdul Hakim
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285445
|
|
Abdul Hakim
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
70
|
KALAIGAON
|
AS-08-024-010-001/279 (SHYAMTILA)
|
0408024010NRG24020620230127481
|
03/06/2023
|
Hafiza Begum
|
0408024010WL010859
|
Hafiza Begum
|
00078
|
CNRB0004159
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285300
|
|
Hafiza Begum
|
()
|
71
|
KALAIGAON
|
AS-08-024-010-001/64-A (SHYAMTILA)
|
0408024010NRG24020620230126166
|
03/06/2023
|
Abul Kalam
|
0408024010WL010750
|
Abul Kalam
|
00078
|
CNRB0004159
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285299
|
|
Abul Kalam
|
()
|
72
|
KALAIGAON
|
AS-08-024-010-002/519 (SHYAMTILA)
|
0408024010NRG24030620230128637
|
03/06/2023
|
Abdul Hai
|
0408024010WL010955
|
Abdul Hai
|
00078
|
CNRB0004159
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285301
|
|
Abdul Hai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
73
|
KALAIGAON
|
AS-08-024-010-001/302 (SHYAMTILA)
|
0408024010NRG24030620230129971
|
03/06/2023
|
Danes Ali
|
0408024010WL011149
|
Danes Ali
|
00089
|
CBIN0283240
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285444
|
|
Danes Ali
|
()
|
74
|
KALAIGAON
|
AS-08-024-010-006/653 (SHYAMTILA)
|
0408024010NRG24020620230127104
|
03/06/2023
|
Baha Todu
|
0408024010WL010833
|
Baha Todu
|
00089
|
CBIN0283240
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285184
|
|
Baha Todu
|
()
|
75
|
KALAIGAON
|
AS-08-024-010-006/653 (SHYAMTILA)
|
0408024010NRG24020620230127103
|
03/06/2023
|
Sorkar Murmu
|
0408024010WL010833
|
Sorkar Murmu
|
00089
|
CBIN0283240
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285185
|
|
Sorkar Murmu
|
()
|
76
|
KALAIGAON
|
AS-08-024-010-006/82-A (SHYAMTILA)
|
0408024010NRG24020620230127109
|
03/06/2023
|
Ram Sing Murmu
|
0408024010WL010833
|
Ram Sing Murmu
|
00089
|
CBIN0283240
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285183
|
|
Ram Sing Murmu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
77
|
KALAIGAON
|
AS-08-024-010-006/82-A (SHYAMTILA)
|
0408024010NRG24020620230127108
|
03/06/2023
|
Mestri Murmu
|
0408024010WL010833
|
Mestri Murmu
|
00089
|
CBIN0284540
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285186
|
|
Mestri Murmu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
78
|
KALAIGAON
|
AS-08-024-010-002/614 (SHYAMTILA)
|
0408024010NRG24020620230125340
|
03/06/2023
|
Mafidul Islam
|
0408024010WL010654
|
Mafidul Islam
|
00354
|
PUNB0602900
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2343285302
|
|
Mafidul Islam
|
()
|
79
|
KALAIGAON
|
AS-08-024-010-006/386 (SHYAMTILA)
|
0408024010NRG24020620230127057
|
03/06/2023
|
Matilal Charen
|
0408024010WL010829
|
Matilal Charen
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285305
|
|
Matilal Charen
|
()
|
80
|
KALAIGAON
|
AS-08-024-010-006/679 (SHYAMTILA)
|
0408024010NRG24020620230127105
|
03/06/2023
|
Rameshall Saren
|
0408024010WL010833
|
Rameshall Saren
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285304
|
|
Rameshall Saren
|
()
|
81
|
KALAIGAON
|
AS-08-024-010-006/681 (SHYAMTILA)
|
0408024010NRG24020620230126181
|
03/06/2023
|
Asraf Ali
|
0408024010WL010751
|
Asraf Ali
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285307
|
|
Asraf Ali
|
()
|
82
|
KALAIGAON
|
AS-08-024-010-006/750 (SHYAMTILA)
|
0408024010NRG24020620230127062
|
03/06/2023
|
arjun kisku
|
0408024010WL010829
|
arjun kisku
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285303
|
|
arjun kisku
|
()
|
83
|
KALAIGAON
|
AS-08-024-010-006/757 (SHYAMTILA)
|
0408024010NRG24020620230127119
|
03/06/2023
|
Som Murmu
|
0408024010WL010835
|
Som Murmu
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285306
|
|
Som Murmu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17374
|
17374
|
|
|
|
|
|
|
|
84
|
KALAIGAON
|
AS-08-024-010-006/681-D (SHYAMTILA)
|
0408024010NRG24030620230129234
|
03/06/2023
|
Munser Ali
|
0408024010WL011022
|
Munser Ali
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285339
|
|
MR MUNSER ALI
|
()
|
85
|
KALAIGAON
|
AS-08-024-010-006/681-D (SHYAMTILA)
|
0408024010NRG24030620230129235
|
03/06/2023
|
Samiran Nessa
|
0408024010WL011022
|
Samiran Nessa
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285338
|
|
MRS SAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
86
|
KALAIGAON
|
AS-08-024-010-001/107-A (SHYAMTILA)
|
0408024010NRG24030620230128577
|
03/06/2023
|
Golesa Khatun
|
0408024010WL010952
|
Golesa Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343285418
|
|
MRS GOLECHA KHATUN
|
()
|
87
|
KALAIGAON
|
AS-08-024-010-001/109-D (SHYAMTILA)
|
0408024010NRG24030620230129363
|
03/06/2023
|
Nader Ali
|
0408024010WL011040
|
Nader Ali
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285214
|
|
MR NADER ALI
|
()
|
88
|
KALAIGAON
|
AS-08-024-010-001/112-A (SHYAMTILA)
|
0408024010NRG24030620230128632
|
03/06/2023
|
Abdur rahim
|
0408024010WL010955
|
Abdur rahim
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285354
|
|
MR ABDUR RAHIM
|
()
|
89
|
KALAIGAON
|
AS-08-024-010-001/112-A (SHYAMTILA)
|
0408024010NRG24030620230128633
|
03/06/2023
|
Gul Bahar
|
0408024010WL010955
|
Gul Bahar
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285409
|
|
MRS GUL BAHAR
|
()
|
90
|
KALAIGAON
|
AS-08-024-010-001/117-B (SHYAMTILA)
|
0408024010NRG24030620230129300
|
03/06/2023
|
Khowaj Ali
|
0408024010WL011027
|
Khowaj Ali
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285212
|
|
MR KHOWAJ ALI
|
()
|
91
|
KALAIGAON
|
AS-08-024-010-001/118-A (SHYAMTILA)
|
0408024010NRG24020620230126233
|
03/06/2023
|
Mohanlal Chawhan
|
0408024010WL010756
|
Mohanlal Chawhan
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285364
|
|
MR MOHANLAL CHOWHAN
|
()
|
92
|
KALAIGAON
|
AS-08-024-010-001/126-A (SHYAMTILA)
|
0408024010NRG24020620230126235
|
03/06/2023
|
Saifal Ali
|
0408024010WL010756
|
Saifal Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285431
|
|
MR SAIFAL ALI
|
()
|
93
|
KALAIGAON
|
AS-08-024-010-001/131-A (SHYAMTILA)
|
0408024010NRG24020620230128327
|
03/06/2023
|
Jamiran Nessa
|
0408024010WL010905
|
Jamiran Nessa
|
00415
|
SBIN0002077
|
238
|
238
|
Processed
|
09/06/2023
|
|
2343285420
|
|
MRS JAMIRAN NESSA
|
()
|
94
|
KALAIGAON
|
AS-08-024-010-001/154-B (SHYAMTILA)
|
0408024010NRG24020620230127114
|
03/06/2023
|
Khudaja Khatun
|
0408024010WL010835
|
Khudaja Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Rejected
|
09/06/2023
|
|
2343285437
|
Account closed
|
|
|
95
|
KALAIGAON
|
AS-08-024-010-001/162-A (SHYAMTILA)
|
0408024010NRG24020620230128320
|
03/06/2023
|
Jiar Ali
|
0408024010WL010904
|
Jiar Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285199
|
|
MR JIYAR RAHMAN
|
()
|
96
|
KALAIGAON
|
AS-08-024-010-001/162-A (SHYAMTILA)
|
0408024010NRG24020620230128321
|
03/06/2023
|
Rejia Khatun
|
0408024010WL010904
|
Rejia Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285198
|
|
MRS REJIYA KHATUN
|
()
|
97
|
KALAIGAON
|
AS-08-024-010-001/182-A (SHYAMTILA)
|
0408024010NRG24030620230129337
|
03/06/2023
|
Lalmahon Chouhan
|
0408024010WL011035
|
Lalmahon Chouhan
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285366
|
|
SHRI LALMOHAN CHAWHAN
|
()
|
98
|
KALAIGAON
|
AS-08-024-010-001/212-A (SHYAMTILA)
|
0408024010NRG24020620230126197
|
03/06/2023
|
Amina Khatun
|
0408024010WL010753
|
Amina Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285209
|
|
MRS TASLIMA KHATUN
|
()
|
99
|
KALAIGAON
|
AS-08-024-010-001/279 (SHYAMTILA)
|
0408024010NRG24020620230127480
|
03/06/2023
|
Abdur Rof
|
0408024010WL010859
|
Abdur Rof
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285432
|
|
MR ABDUR ROUF
|
()
|
100
|
KALAIGAON
|
AS-08-024-010-001/305-B (SHYAMTILA)
|
0408024010NRG24030620230129292
|
03/06/2023
|
Sahed Ali
|
0408024010WL011024
|
Sahed Ali
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285406
|
|
MRS NUR BHANU
|
()
|
101
|
KALAIGAON
|
AS-08-024-010-001/347 (SHYAMTILA)
|
0408024010NRG24030620230128578
|
03/06/2023
|
Kuddus Ali
|
0408024010WL010952
|
Kuddus Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285375
|
|
MR ABDUL KUDDUS
|
()
|
102
|
KALAIGAON
|
AS-08-024-010-001/404 (SHYAMTILA)
|
0408024010NRG24020620230127462
|
03/06/2023
|
Alaluddin Ahammd
|
0408024010WL010857
|
Alaluddin Ahammd
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285438
|
|
ALAUDDIN AHMED
|
()
|
103
|
KALAIGAON
|
AS-08-024-010-001/406 (SHYAMTILA)
|
0408024010NRG24030620230129356
|
03/06/2023
|
Chan Bhanu
|
0408024010WL011038
|
Chan Bhanu
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285372
|
|
MRS CHAN BHANU
|
()
|
104
|
KALAIGAON
|
AS-08-024-010-001/512 (SHYAMTILA)
|
0408024010NRG24020620230128317
|
03/06/2023
|
Nur Jamal Hoque
|
0408024010WL010903
|
Nur Jamal Hoque
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285343
|
|
MD NURJAMAL HOQUE
|
()
|
105
|
KALAIGAON
|
AS-08-024-010-001/512 (SHYAMTILA)
|
0408024010NRG24020620230128318
|
03/06/2023
|
Rahima Khatun
|
0408024010WL010903
|
Rahima Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285385
|
|
MRS RAHIMA KHATUN
|
()
|
106
|
KALAIGAON
|
AS-08-024-010-001/558 (SHYAMTILA)
|
0408024010NRG24030620230129364
|
03/06/2023
|
Abdul Kader
|
0408024010WL011040
|
Abdul Kader
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285204
|
|
MR ABDUL KADER
|
()
|
107
|
KALAIGAON
|
AS-08-024-010-001/561 (SHYAMTILA)
|
0408024010NRG24030620230129295
|
03/06/2023
|
Nasiruddin Hoque
|
0408024010WL011024
|
Nasiruddin Hoque
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285217
|
|
MR NASIRUDDIN HOQUE
|
()
|
108
|
KALAIGAON
|
AS-08-024-010-001/562 (SHYAMTILA)
|
0408024010NRG24030620230129357
|
03/06/2023
|
Manari Devi
|
0408024010WL011038
|
Manari Devi
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285392
|
|
MRS MANARI DEVI
|
()
|
109
|
KALAIGAON
|
AS-08-024-010-001/576 (SHYAMTILA)
|
0408024010NRG24020620230126283
|
03/06/2023
|
Anowara Khatun
|
0408024010WL010760
|
Anowara Khatun
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2343285191
|
|
MR ANOWARA KHATUN
|
()
|
110
|
KALAIGAON
|
AS-08-024-010-001/606 (SHYAMTILA)
|
0408024010NRG24030620230128972
|
03/06/2023
|
Hamela Khatun
|
0408024010WL011004
|
Hamela Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285222
|
|
MRS HAMELA KHATUN
|
()
|
111
|
KALAIGAON
|
AS-08-024-010-001/614 (SHYAMTILA)
|
0408024010NRG24020620230127452
|
03/06/2023
|
Bhanubibi
|
0408024010WL010856
|
Bhanubibi
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285390
|
|
MRS BHANU BIBI
|
()
|
112
|
KALAIGAON
|
AS-08-024-010-002/103 (SHYAMTILA)
|
0408024010NRG24020620230126334
|
03/06/2023
|
Yasminara Khatun
|
0408024010WL010762
|
Yasminara Khatun
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2343285419
|
|
MISS YESMINARA KHATUN
|
()
|
113
|
KALAIGAON
|
AS-08-024-010-002/116 (SHYAMTILA)
|
0408024010NRG24030620230128965
|
03/06/2023
|
Hasem Ali
|
0408024010WL011002
|
Hasem Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285207
|
|
MR HASEM ALI
|
()
|
114
|
KALAIGAON
|
AS-08-024-010-002/121 (SHYAMTILA)
|
0408024010NRG24020620230125878
|
03/06/2023
|
Nur Hussain
|
0408024010WL010704
|
Nur Hussain
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285348
|
|
MR NUR HUSEN
|
()
|
115
|
KALAIGAON
|
AS-08-024-010-002/13-D (SHYAMTILA)
|
0408024010NRG24020620230126168
|
03/06/2023
|
Amina Khatun
|
0408024010WL010750
|
Amina Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285218
|
|
MRS AMINA KHATUN
|
()
|
116
|
KALAIGAON
|
AS-08-024-010-002/137 (SHYAMTILA)
|
0408024010NRG24020620230125880
|
03/06/2023
|
Abul Hussain
|
0408024010WL010704
|
Abul Hussain
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285362
|
|
MR ABDUL HUSSAIN
|
()
|
117
|
KALAIGAON
|
AS-08-024-010-002/202 (SHYAMTILA)
|
0408024010NRG24020620230126284
|
03/06/2023
|
Ashad Ali
|
0408024010WL010760
|
Ashad Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285363
|
|
MR ASHAD ALI
|
()
|
118
|
KALAIGAON
|
AS-08-024-010-002/207 (SHYAMTILA)
|
0408024010NRG24020620230126240
|
03/06/2023
|
Anaj Ali
|
0408024010WL010756
|
Anaj Ali
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343285424
|
|
MR ANTAJ ALI
|
()
|
119
|
KALAIGAON
|
AS-08-024-010-002/276 (SHYAMTILA)
|
0408024010NRG24030620230129035
|
03/06/2023
|
Julhaj Ali
|
0408024010WL011009
|
Julhaj Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285386
|
|
MRS BASIA KHATUN
|
()
|
120
|
KALAIGAON
|
AS-08-024-010-002/277-C (SHYAMTILA)
|
0408024010NRG24030620230129323
|
03/06/2023
|
Honufa Khatun
|
0408024010WL011031
|
Honufa Khatun
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285216
|
|
MRS HANUFA BEGUM
|
()
|
121
|
KALAIGAON
|
AS-08-024-010-002/277-C (SHYAMTILA)
|
0408024010NRG24030620230129322
|
03/06/2023
|
Jainuddin Ahmed
|
0408024010WL011031
|
Jainuddin Ahmed
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285215
|
|
MRS HANUFA BEGUM
|
()
|
122
|
KALAIGAON
|
AS-08-024-010-002/313 (SHYAMTILA)
|
0408024010NRG24020620230127465
|
03/06/2023
|
Aleka Khatun
|
0408024010WL010857
|
Aleka Khatun
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2343285347
|
|
MRS ALEKA KHATUN
|
()
|
123
|
KALAIGAON
|
AS-08-024-010-002/33 (SHYAMTILA)
|
0408024010NRG24020620230126202
|
03/06/2023
|
Khudeja Khatun
|
0408024010WL010753
|
Khudeja Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285345
|
|
MR ASHAD ALI
|
()
|
124
|
KALAIGAON
|
AS-08-024-010-002/334-B (SHYAMTILA)
|
0408024010NRG24020620230127453
|
03/06/2023
|
Suraj Ali
|
0408024010WL010856
|
Suraj Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285213
|
|
MRS ABIYA KHATUN
|
()
|
125
|
KALAIGAON
|
AS-08-024-010-002/342 (SHYAMTILA)
|
0408024010NRG24020620230128329
|
03/06/2023
|
Chafikul Islam
|
0408024010WL010905
|
Chafikul Islam
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285369
|
|
MR CHAFIKUL ISLAM
|
()
|
126
|
KALAIGAON
|
AS-08-024-010-002/348 (SHYAMTILA)
|
0408024010NRG24020620230126170
|
03/06/2023
|
Fulasa Khatun
|
0408024010WL010750
|
Fulasa Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285192
|
|
MR HAIDAR ALI
|
()
|
127
|
KALAIGAON
|
AS-08-024-010-002/348 (SHYAMTILA)
|
0408024010NRG24020620230126169
|
03/06/2023
|
Haidar Ali
|
0408024010WL010750
|
Haidar Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285195
|
|
MR HAIDAR ALI
|
()
|
128
|
KALAIGAON
|
AS-08-024-010-002/353 (SHYAMTILA)
|
0408024010NRG24020620230125882
|
03/06/2023
|
Omme Kulsum
|
0408024010WL010704
|
Omme Kulsum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285416
|
|
MR SHWEKH ABDULLAH
|
()
|
129
|
KALAIGAON
|
AS-08-024-010-002/361 (SHYAMTILA)
|
0408024010NRG24020620230126287
|
03/06/2023
|
Alesa Khatun
|
0408024010WL010760
|
Alesa Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285378
|
|
MRS ALESA BEGUM
|
()
|
130
|
KALAIGAON
|
AS-08-024-010-002/361 (SHYAMTILA)
|
0408024010NRG24020620230126286
|
03/06/2023
|
Hasen Ali
|
0408024010WL010760
|
Hasen Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285434
|
|
MR HASEN ALI
|
()
|
131
|
KALAIGAON
|
AS-08-024-010-002/598-A (SHYAMTILA)
|
0408024010NRG24020620230127485
|
03/06/2023
|
Ajufa Begum
|
0408024010WL010859
|
Ajufa Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285389
|
|
MRS AJUFA BEGUM
|
()
|
132
|
KALAIGAON
|
AS-08-024-010-002/707 (SHYAMTILA)
|
0408024010NRG24030620230128639
|
03/06/2023
|
Sahida Begum
|
0408024010WL010956
|
Sahida Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285402
|
|
MRS SAHIDA BEGUM
|
()
|
133
|
KALAIGAON
|
AS-08-024-010-002/761 (SHYAMTILA)
|
0408024010NRG24030620230129306
|
03/06/2023
|
Abdul Kader
|
0408024010WL011027
|
Abdul Kader
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285221
|
|
MRS SURJYA BHANU
|
()
|
134
|
KALAIGAON
|
AS-08-024-010-002/775 (SHYAMTILA)
|
0408024010NRG24020620230125608
|
03/06/2023
|
Rehena Begum
|
0408024010WL010667
|
Rehena Begum
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285395
|
|
MRS REHENA BEGUM
|
()
|
135
|
KALAIGAON
|
AS-08-024-010-002/777 (SHYAMTILA)
|
0408024010NRG24030620230129307
|
03/06/2023
|
Chamchul Hoque
|
0408024010WL011027
|
Chamchul Hoque
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285187
|
|
MRS CHAHERAN NESSA
|
()
|
136
|
KALAIGAON
|
AS-08-024-010-002/81 (SHYAMTILA)
|
0408024010NRG24030620230129369
|
03/06/2023
|
Asked Ali
|
0408024010WL011040
|
Asked Ali
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285383
|
|
MRS JAMALA NECHA BEOWA
|
()
|
137
|
KALAIGAON
|
AS-08-024-010-002/81 (SHYAMTILA)
|
0408024010NRG24030620230129368
|
03/06/2023
|
Jamala Nessa Bewa
|
0408024010WL011040
|
Jamala Nessa Bewa
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285382
|
|
MRS JAMALA NECHA BEOWA
|
()
|
138
|
KALAIGAON
|
AS-08-024-010-002/86-B (SHYAMTILA)
|
0408024010NRG24030620230129371
|
03/06/2023
|
Abiran Nessa
|
0408024010WL011040
|
Abiran Nessa
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285206
|
|
MRS ARIBAN BEGUM
|
()
|
139
|
KALAIGAON
|
AS-08-024-010-002/90 (SHYAMTILA)
|
0408024010NRG24030620230129310
|
03/06/2023
|
Eunus Ali
|
0408024010WL011027
|
Eunus Ali
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285344
|
|
MR UNUS ALI
|
()
|
140
|
KALAIGAON
|
AS-08-024-010-005/14 (SHYAMTILA)
|
0408024010NRG24020620230126841
|
03/06/2023
|
Nur Bhanu
|
0408024010WL010807
|
Nur Bhanu
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343285429
|
|
MR NUR MAHAMMAD ALI
|
()
|
141
|
KALAIGAON
|
AS-08-024-010-005/147 (SHYAMTILA)
|
0408024010NRG24020620230126844
|
03/06/2023
|
Jesmina Khatun
|
0408024010WL010807
|
Jesmina Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343285353
|
|
MR JAINAL ABDIN
|
()
|
142
|
KALAIGAON
|
AS-08-024-010-005/147 (SHYAMTILA)
|
0408024010NRG24020620230126843
|
03/06/2023
|
Sahara Khatun
|
0408024010WL010807
|
Sahara Khatun
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285352
|
|
MR JAINAL ABDIN
|
()
|
143
|
KALAIGAON
|
AS-08-024-010-005/153 (SHYAMTILA)
|
0408024010NRG24030620230129941
|
03/06/2023
|
Fajal Hoque
|
0408024010WL011139
|
Fajal Hoque
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343285200
|
|
MR SADEK ALI
|
()
|
144
|
KALAIGAON
|
AS-08-024-010-005/172 (SHYAMTILA)
|
0408024010NRG24030620230128748
|
03/06/2023
|
Matibur Rahman
|
0408024010WL010981
|
Matibur Rahman
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285341
|
|
MRS REHENA BEGUM
|
()
|
145
|
KALAIGAON
|
AS-08-024-010-005/263 (SHYAMTILA)
|
0408024010NRG24020620230126049
|
03/06/2023
|
NUR ISLAM
|
0408024010WL010735
|
NUR ISLAM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285357
|
|
MR NURUL HOQUE
|
()
|
146
|
KALAIGAON
|
AS-08-024-010-005/273 (SHYAMTILA)
|
0408024010NRG24020620230126204
|
03/06/2023
|
Mursida Khatun
|
0408024010WL010753
|
Mursida Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285417
|
|
MRS MURSHIDA KHATUN
|
()
|
147
|
KALAIGAON
|
AS-08-024-010-005/273 (SHYAMTILA)
|
0408024010NRG24020620230126203
|
03/06/2023
|
Soleman Ali
|
0408024010WL010753
|
Soleman Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285423
|
|
MR SOLEMAN ALI
|
()
|
148
|
KALAIGAON
|
AS-08-024-010-005/299 (SHYAMTILA)
|
0408024010NRG24030620230129944
|
03/06/2023
|
Najma Begum
|
0408024010WL011139
|
Najma Begum
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285360
|
|
MR NAZMA KHATUN
|
()
|
149
|
KALAIGAON
|
AS-08-024-010-005/299 (SHYAMTILA)
|
0408024010NRG24030620230129943
|
03/06/2023
|
Sajmina Parbin
|
0408024010WL011139
|
Sajmina Parbin
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285387
|
|
MRS MOSENA SULTANA
|
()
|
150
|
KALAIGAON
|
AS-08-024-010-005/321 (SHYAMTILA)
|
0408024010NRG24020620230126847
|
03/06/2023
|
Marfat Ali
|
0408024010WL010807
|
Marfat Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343285355
|
|
MR SAJAHAN ALI
|
()
|
151
|
KALAIGAON
|
AS-08-024-010-005/345 (SHYAMTILA)
|
0408024010NRG24030620230129129
|
03/06/2023
|
Jahura Khatun
|
0408024010WL011014
|
Jahura Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285346
|
|
MRS JAHERA KHATUN
|
()
|
152
|
KALAIGAON
|
AS-08-024-010-005/361 (SHYAMTILA)
|
0408024010NRG24020620230125914
|
03/06/2023
|
Abul Hussain
|
0408024010WL010715
|
Abul Hussain
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285361
|
|
MR ABUL HUSSAIN
|
()
|
153
|
KALAIGAON
|
AS-08-024-010-005/407 (SHYAMTILA)
|
0408024010NRG24030620230129181
|
03/06/2023
|
Abdul Jalil
|
0408024010WL011016
|
Abdul Jalil
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285196
|
|
MR ABDUL JALIL
|
()
|
154
|
KALAIGAON
|
AS-08-024-010-005/407 (SHYAMTILA)
|
0408024010NRG24030620230129182
|
03/06/2023
|
Gul Bhanu
|
0408024010WL011016
|
Gul Bhanu
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285197
|
|
MRS GOL BHANU
|
()
|
155
|
KALAIGAON
|
AS-08-024-010-005/411 (SHYAMTILA)
|
0408024010NRG24030620230129961
|
03/06/2023
|
Hanufa Khatun
|
0408024010WL011142
|
Hanufa Khatun
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343285208
|
|
MR HANIF ALI
|
()
|
156
|
KALAIGAON
|
AS-08-024-010-005/440 (SHYAMTILA)
|
0408024010NRG24030620230128750
|
03/06/2023
|
Kulsuma Khatun
|
0408024010WL010981
|
Kulsuma Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285190
|
|
MR KURFAN ALI
|
()
|
157
|
KALAIGAON
|
AS-08-024-010-005/453 (SHYAMTILA)
|
0408024010NRG24020620230125908
|
03/06/2023
|
Sahera Khatun
|
0408024010WL010712
|
Sahera Khatun
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285410
|
|
MRS SAHERA KHATUN
|
()
|
158
|
KALAIGAON
|
AS-08-024-010-005/530 (SHYAMTILA)
|
0408024010NRG24020620230125247
|
03/06/2023
|
Mamtaz Begum
|
0408024010WL010650
|
Mamtaz Begum
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2343285342
|
|
MRS MAMTAZ BEGUM
|
()
|
159
|
KALAIGAON
|
AS-08-024-010-005/56 (SHYAMTILA)
|
0408024010NRG24020620230125941
|
03/06/2023
|
Hasen Ali
|
0408024010WL010722
|
Hasen Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285202
|
|
MR HASEN ALI
|
()
|
160
|
KALAIGAON
|
AS-08-024-010-005/585 (SHYAMTILA)
|
0408024010NRG24030620230129132
|
03/06/2023
|
Fatema Begum
|
0408024010WL011014
|
Fatema Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285408
|
|
MRS FATEMA KHATUN
|
()
|
161
|
KALAIGAON
|
AS-08-024-010-005/590 (SHYAMTILA)
|
0408024010NRG24020620230125723
|
03/06/2023
|
Nurjamal
|
0408024010WL010688
|
Nurjamal
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285377
|
|
NUR JAMAL
|
()
|
162
|
KALAIGAON
|
AS-08-024-010-005/593 (SHYAMTILA)
|
0408024010NRG24020620230125725
|
03/06/2023
|
Shahjahan Ali
|
0408024010WL010688
|
Shahjahan Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285211
|
|
MR SWAHJAHAN ALI
|
()
|
163
|
KALAIGAON
|
AS-08-024-010-005/62 (SHYAMTILA)
|
0408024010NRG24020620230125971
|
03/06/2023
|
Yakub Ali
|
0408024010WL010725
|
Yakub Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285189
|
|
MR SAIDUR RAHMAN
|
()
|
164
|
KALAIGAON
|
AS-08-024-010-005/652 (SHYAMTILA)
|
0408024010NRG24030620230129963
|
03/06/2023
|
Jahura Khatun
|
0408024010WL011144
|
Jahura Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285203
|
|
MRS JAHURA KHATUN
|
()
|
165
|
KALAIGAON
|
AS-08-024-010-005/654 (SHYAMTILA)
|
0408024010NRG24030620230129040
|
03/06/2023
|
Mamtaz Begum
|
0408024010WL011009
|
Mamtaz Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285210
|
|
MR ABDUL HAMID
|
()
|
166
|
KALAIGAON
|
AS-08-024-010-005/663 (SHYAMTILA)
|
0408024010NRG24030620230129190
|
03/06/2023
|
Shahida Begum
|
0408024010WL011017
|
Shahida Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285376
|
|
NAZRUL ISLAM
|
()
|
167
|
KALAIGAON
|
AS-08-024-010-005/691 (SHYAMTILA)
|
0408024010NRG24030620230129187
|
03/06/2023
|
Rejiya Khatun
|
0408024010WL011016
|
Rejiya Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285224
|
|
MR HAMID ALI
|
()
|
168
|
KALAIGAON
|
AS-08-024-010-005/70 (SHYAMTILA)
|
0408024010NRG24020620230125896
|
03/06/2023
|
Basiruddin Ahmed
|
0408024010WL010707
|
Basiruddin Ahmed
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2343285405
|
|
MRS BAHATAN NESSA
|
()
|
169
|
KALAIGAON
|
AS-08-024-010-005/81 (SHYAMTILA)
|
0408024010NRG24020620230125973
|
03/06/2023
|
Firuja khatun
|
0408024010WL010725
|
Firuja khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285407
|
|
MRS FIROJA BEGUM
|
()
|
170
|
KALAIGAON
|
AS-08-024-010-005/91 (SHYAMTILA)
|
0408024010NRG24020620230125749
|
03/06/2023
|
Majiran Khatun
|
0408024010WL010699
|
Majiran Khatun
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285201
|
|
MR FAYEJ ALI
|
()
|
171
|
KALAIGAON
|
AS-08-024-010-006/131-A (SHYAMTILA)
|
0408024010NRG24020620230126022
|
03/06/2023
|
Taslima Begom
|
0408024010WL010733
|
Taslima Begom
|
00415
|
SBIN0002077
|
476
|
476
|
Processed
|
09/06/2023
|
|
2343285193
|
|
MRS TASLIMA BEGUM
|
()
|
172
|
KALAIGAON
|
AS-08-024-010-006/143 (SHYAMTILA)
|
0408024010NRG24030620230129962
|
03/06/2023
|
Akkas Ali
|
0408024010WL011143
|
Akkas Ali
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2343285384
|
|
MRS SOMSTAN BIBI
|
()
|
173
|
KALAIGAON
|
AS-08-024-010-006/232 (SHYAMTILA)
|
0408024010NRG24030620230128644
|
03/06/2023
|
Nabir Ali
|
0408024010WL010958
|
Nabir Ali
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285194
|
|
MR NABIR ALI
|
()
|
174
|
KALAIGAON
|
AS-08-024-010-006/234-A (SHYAMTILA)
|
0408024010NRG24030620230129218
|
03/06/2023
|
Tarab Ali
|
0408024010WL011021
|
Tarab Ali
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285368
|
|
MR TARAB ALI
|
()
|
175
|
KALAIGAON
|
AS-08-024-010-006/299 (SHYAMTILA)
|
0408024010NRG24030620230129202
|
03/06/2023
|
Rehna Begum
|
0408024010WL011019
|
Rehna Begum
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285404
|
|
MRS REHENA BEGUM
|
()
|
176
|
KALAIGAON
|
AS-08-024-010-006/311-A (SHYAMTILA)
|
0408024010NRG24030620230128651
|
03/06/2023
|
Samsul Hoque
|
0408024010WL010960
|
Samsul Hoque
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285223
|
|
MR SHUKUR ALI
|
()
|
177
|
KALAIGAON
|
AS-08-024-010-006/312 (SHYAMTILA)
|
0408024010NRG24030620230128649
|
03/06/2023
|
Banasa Khatun
|
0408024010WL010959
|
Banasa Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285393
|
|
MRS BANESA KHATUN
|
()
|
178
|
KALAIGAON
|
AS-08-024-010-006/312 (SHYAMTILA)
|
0408024010NRG24030620230128648
|
03/06/2023
|
Kazimuddin Seikh
|
0408024010WL010959
|
Kazimuddin Seikh
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285433
|
|
MR KAJIMUDDIN SHEIKH
|
()
|
179
|
KALAIGAON
|
AS-08-024-010-006/313 (SHYAMTILA)
|
0408024010NRG24030620230129220
|
03/06/2023
|
Muktar Hussain
|
0408024010WL011021
|
Muktar Hussain
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285349
|
|
MR MOKTAR HUSSAIN
|
()
|
180
|
KALAIGAON
|
AS-08-024-010-006/313 (SHYAMTILA)
|
0408024010NRG24030620230129221
|
03/06/2023
|
Sahinur Khatun
|
0408024010WL011021
|
Sahinur Khatun
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285356
|
|
MRS SAHINUR KHATUN
|
()
|
181
|
KALAIGAON
|
AS-08-024-010-006/316-B (SHYAMTILA)
|
0408024010NRG24030620230129231
|
03/06/2023
|
Abul Kalam Ajad
|
0408024010WL011022
|
Abul Kalam Ajad
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285381
|
|
MRS DALUWARA KHATUN
|
()
|
182
|
KALAIGAON
|
AS-08-024-010-006/405 (SHYAMTILA)
|
0408024010NRG24030620230128640
|
03/06/2023
|
Nur Jahan
|
0408024010WL010956
|
Nur Jahan
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343285435
|
|
MRS NURJAHAN BEGUM
|
()
|
183
|
KALAIGAON
|
AS-08-024-010-006/413 (SHYAMTILA)
|
0408024010NRG24020620230125419
|
03/06/2023
|
Maimana Khatun
|
0408024010WL010659
|
Maimana Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285374
|
|
MRS MAIMANA KHATUN
|
()
|
184
|
KALAIGAON
|
AS-08-024-010-006/422 (SHYAMTILA)
|
0408024010NRG24020620230127136
|
03/06/2023
|
Abdul Goni
|
0408024010WL010837
|
Abdul Goni
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285219
|
|
MRS FIRUZA KHATUN
|
()
|
185
|
KALAIGAON
|
AS-08-024-010-006/451 (SHYAMTILA)
|
0408024010NRG24020620230127138
|
03/06/2023
|
Akher Ali
|
0408024010WL010837
|
Akher Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285371
|
|
MR AKHER ALI
|
()
|
186
|
KALAIGAON
|
AS-08-024-010-006/451 (SHYAMTILA)
|
0408024010NRG24020620230127139
|
03/06/2023
|
Hasina Bhanu
|
0408024010WL010837
|
Hasina Bhanu
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285421
|
|
MRS HASNA BHANU
|
()
|
187
|
KALAIGAON
|
AS-08-024-010-006/457 (SHYAMTILA)
|
0408024010NRG24030620230128710
|
03/06/2023
|
Ajgar Ali
|
0408024010WL010962
|
Ajgar Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285379
|
|
MR AJGAR ALI
|
()
|
188
|
KALAIGAON
|
AS-08-024-010-006/656 (SHYAMTILA)
|
0408024010NRG24030620230128711
|
03/06/2023
|
Nurul Islam
|
0408024010WL010962
|
Nurul Islam
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285422
|
|
MR NURUL ISLAM
|
()
|
189
|
KALAIGAON
|
AS-08-024-010-006/659 (SHYAMTILA)
|
0408024010NRG24030620230128718
|
03/06/2023
|
Mamiran Nessa
|
0408024010WL010963
|
Mamiran Nessa
|
00415
|
SBIN0002077
|
714
|
714
|
Processed
|
09/06/2023
|
|
2343285403
|
|
MRS MAMIRAN NESSA
|
()
|
190
|
KALAIGAON
|
AS-08-024-010-006/672 (SHYAMTILA)
|
0408024010NRG24030620230128643
|
03/06/2023
|
Monowara Begum
|
0408024010WL010957
|
Monowara Begum
|
00415
|
SBIN0002077
|
714
|
714
|
Processed
|
09/06/2023
|
|
2343285398
|
|
MRS MONOWARA BEGUM
|
()
|
191
|
KALAIGAON
|
AS-08-024-010-006/691 (SHYAMTILA)
|
0408024010NRG24020620230127167
|
03/06/2023
|
Hajera Khatun
|
0408024010WL010839
|
Hajera Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285220
|
|
MR HAJERA KHATUN
|
()
|
192
|
KALAIGAON
|
AS-08-024-010-006/694 (SHYAMTILA)
|
0408024010NRG24020620230127059
|
03/06/2023
|
Sukal Saren
|
0408024010WL010829
|
Sukal Saren
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285205
|
|
MR SUKAL SAREN
|
()
|
193
|
KALAIGAON
|
AS-08-024-010-006/707 (SHYAMTILA)
|
0408024010NRG24020620230125337
|
03/06/2023
|
Ainal Hoque
|
0408024010WL010653
|
Ainal Hoque
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2343285365
|
|
MR AINAL HOQUE
|
()
|
194
|
KALAIGAON
|
AS-08-024-010-006/71 (SHYAMTILA)
|
0408024010NRG24030620230129209
|
03/06/2023
|
Abdul Samad
|
0408024010WL011020
|
Abdul Samad
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2343285428
|
|
MR ABDUL SAMAD
|
()
|
195
|
KALAIGAON
|
AS-08-024-010-006/71 (SHYAMTILA)
|
0408024010NRG24030620230129211
|
03/06/2023
|
Alauddin
|
0408024010WL011020
|
Alauddin
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2343285426
|
|
MR ABDUL SAMAD
|
()
|
196
|
KALAIGAON
|
AS-08-024-010-006/71 (SHYAMTILA)
|
0408024010NRG24030620230129210
|
03/06/2023
|
Begum Bibi
|
0408024010WL011020
|
Begum Bibi
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2343285427
|
|
MR ABDUL SAMAD
|
()
|
197
|
KALAIGAON
|
AS-08-024-010-006/71 (SHYAMTILA)
|
0408024010NRG24030620230129212
|
03/06/2023
|
Hanif Ali
|
0408024010WL011020
|
Hanif Ali
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
09/06/2023
|
|
2343285425
|
|
MR ABDUL SAMAD
|
()
|
198
|
KALAIGAON
|
AS-08-024-010-006/712 (SHYAMTILA)
|
0408024010NRG24030620230129197
|
03/06/2023
|
Mahuruddin Ahmed
|
0408024010WL011018
|
Mahuruddin Ahmed
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285380
|
|
MR MOHU RUDDIN
|
()
|
199
|
KALAIGAON
|
AS-08-024-010-006/714 (SHYAMTILA)
|
0408024010NRG24020620230127145
|
03/06/2023
|
Abdur Rahman
|
0408024010WL010837
|
Abdur Rahman
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285350
|
|
MR ABDUL RAHAMAN
|
()
|
200
|
KALAIGAON
|
AS-08-024-010-006/714 (SHYAMTILA)
|
0408024010NRG24020620230127146
|
03/06/2023
|
Safura Khatun
|
0408024010WL010837
|
Safura Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285351
|
|
MR ABDUL RAHAMAN
|
()
|
201
|
KALAIGAON
|
AS-08-024-010-006/715 (SHYAMTILA)
|
0408024010NRG24030620230129213
|
03/06/2023
|
Swar Bhanu
|
0408024010WL011020
|
Swar Bhanu
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285359
|
|
MRS SAHABHANU BEWA
|
()
|
202
|
KALAIGAON
|
AS-08-024-010-006/717 (SHYAMTILA)
|
0408024010NRG24030620230129206
|
03/06/2023
|
Rahima Khatun
|
0408024010WL011019
|
Rahima Khatun
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285401
|
|
MRS RAHIMA BEWA
|
()
|
203
|
KALAIGAON
|
AS-08-024-010-006/718-A (SHYAMTILA)
|
0408024010NRG24030620230129215
|
03/06/2023
|
Nur Hussain
|
0408024010WL011020
|
Nur Hussain
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285367
|
|
MR NUR HUSSAIN
|
()
|
204
|
KALAIGAON
|
AS-08-024-010-006/718-A (SHYAMTILA)
|
0408024010NRG24030620230129214
|
03/06/2023
|
Samiran Nessa
|
0408024010WL011020
|
Samiran Nessa
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285370
|
|
MR NUR HUSSAIN
|
()
|
205
|
KALAIGAON
|
AS-08-024-010-006/722 (SHYAMTILA)
|
0408024010NRG24030620230129217
|
03/06/2023
|
Khodeja Khatun
|
0408024010WL011020
|
Khodeja Khatun
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285388
|
|
MRS KHODEJA KHATUN
|
()
|
206
|
KALAIGAON
|
AS-08-024-010-006/738 (SHYAMTILA)
|
0408024010NRG24020620230127061
|
03/06/2023
|
sunli kisku
|
0408024010WL010829
|
sunli kisku
|
00415
|
SBIN0002077
|
2856
|
2856
|
Rejected
|
09/06/2023
|
|
2343285340
|
No Such Account
|
|
|
207
|
KALAIGAON
|
AS-08-024-010-006/771 (SHYAMTILA)
|
0408024010NRG24030620230129236
|
03/06/2023
|
Hafia Khatun
|
0408024010WL011022
|
Hafia Khatun
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285394
|
|
MRS HAFIJA KHATUN
|
()
|
208
|
KALAIGAON
|
AS-08-024-010-006/803 (SHYAMTILA)
|
0408024010NRG24020620230127063
|
03/06/2023
|
Dhani Mardi
|
0408024010WL010829
|
Dhani Mardi
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285391
|
|
MRS DHANI MARDI
|
()
|
209
|
KALAIGAON
|
AS-08-024-010-006/88-A (SHYAMTILA)
|
0408024010NRG24020620230125338
|
03/06/2023
|
Hanufa Khatun
|
0408024010WL010653
|
Hanufa Khatun
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2343285397
|
|
MRS HUNOFA KHATUN
|
()
|
210
|
KALAIGAON
|
AS-08-024-010-007/108 (SHYAMTILA)
|
0408024010NRG24030620230128766
|
03/06/2023
|
Surtan Nessa
|
0408024010WL010984
|
Surtan Nessa
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285436
|
|
MRS SOROTAN BEGUM
|
()
|
211
|
KALAIGAON
|
AS-08-024-010-007/294 (SHYAMTILA)
|
0408024010NRG24030620230129026
|
03/06/2023
|
Abdul Kalam
|
0408024010WL011008
|
Abdul Kalam
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285399
|
|
MR ABDUL KALAM
|
()
|
212
|
KALAIGAON
|
AS-08-024-010-007/294 (SHYAMTILA)
|
0408024010NRG24030620230129027
|
03/06/2023
|
Nawsad Ali
|
0408024010WL011008
|
Nawsad Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285400
|
|
MR ABDUL KALAM
|
()
|
213
|
KALAIGAON
|
AS-08-024-010-007/308-A (SHYAMTILA)
|
0408024010NRG24020620230126335
|
03/06/2023
|
Aijuddin
|
0408024010WL010762
|
Aijuddin
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2343285373
|
|
MR MR AIJUDDIN
|
()
|
214
|
KALAIGAON
|
AS-08-024-010-007/45-B (SHYAMTILA)
|
0408024010NRG24020620230125405
|
03/06/2023
|
Jamiran Nessa
|
0408024010WL010657
|
Jamiran Nessa
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285396
|
|
MRS JAMIRAN NESSA
|
()
|
215
|
KALAIGAON
|
AS-08-024-010-007/514 (SHYAMTILA)
|
0408024010NRG24030620230129028
|
03/06/2023
|
Samiran Nessa
|
0408024010WL011008
|
Samiran Nessa
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2343285188
|
|
MRS SAMIRAN NESSA
|
()
|
216
|
KALAIGAON
|
AS-08-024-010-007/93-A (SHYAMTILA)
|
0408024010NRG24030620230129029
|
03/06/2023
|
Akbar Ali
|
0408024010WL011008
|
Akbar Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285430
|
|
MR AKBAR ALI
|
()
|
217
|
KALAIGAON
|
AS-08-024-010-007/93-A (SHYAMTILA)
|
0408024010NRG24030620230129030
|
03/06/2023
|
Surja Bhanu
|
0408024010WL011008
|
Surja Bhanu
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285358
|
|
MR AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336294
|
336294
|
|
|
|
|
|
|
|
218
|
KALAIGAON
|
AS-08-024-010-001/501 (SHYAMTILA)
|
0408024010NRG24030620230128959
|
03/06/2023
|
Sairuddin
|
0408024010WL011002
|
Sairuddin
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285275
|
|
MR SAIR UDDIN
|
()
|
219
|
KALAIGAON
|
AS-08-024-010-001/543 (SHYAMTILA)
|
0408024010NRG24020620230127115
|
03/06/2023
|
Ranju devi
|
0408024010WL010835
|
Ranju devi
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285268
|
|
MRS RANJU DEVI
|
()
|
220
|
KALAIGAON
|
AS-08-024-010-002/119 (SHYAMTILA)
|
0408024010NRG24020620230127413
|
03/06/2023
|
Asad Ali
|
0408024010WL010853
|
Asad Ali
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285261
|
|
MR ASAD ALI
|
()
|
221
|
KALAIGAON
|
AS-08-024-010-002/365-B (SHYAMTILA)
|
0408024010NRG24020620230127415
|
03/06/2023
|
Alap Hussain
|
0408024010WL010853
|
Alap Hussain
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285250
|
|
MR ALEP HUSSAIN
|
()
|
222
|
KALAIGAON
|
AS-08-024-010-002/458 (SHYAMTILA)
|
0408024010NRG24020620230126008
|
03/06/2023
|
Sufia Begum
|
0408024010WL010731
|
Sufia Begum
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
09/06/2023
|
|
2343285249
|
|
MRS SUFIYA BEGUM
|
()
|
223
|
KALAIGAON
|
AS-08-024-010-002/709-A (SHYAMTILA)
|
0408024010NRG24030620230129304
|
03/06/2023
|
Khalilur Rahman
|
0408024010WL011027
|
Khalilur Rahman
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285256
|
|
MR KHALILUR RAHMAN
|
()
|
224
|
KALAIGAON
|
AS-08-024-010-002/84 (SHYAMTILA)
|
0408024010NRG24030620230129024
|
03/06/2023
|
Abdul Hai
|
0408024010WL011008
|
Abdul Hai
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285248
|
|
MR ABDUL HAI
|
()
|
225
|
KALAIGAON
|
AS-08-024-010-002/91 (SHYAMTILA)
|
0408024010NRG24020620230125883
|
03/06/2023
|
Tahiran Nessa
|
0408024010WL010704
|
Tahiran Nessa
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285251
|
|
MRS TAHIRAN NESSA
|
()
|
226
|
KALAIGAON
|
AS-08-024-010-005/14 (SHYAMTILA)
|
0408024010NRG24020620230126840
|
03/06/2023
|
Jaleha Khatun
|
0408024010WL010807
|
Jaleha Khatun
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285415
|
|
MRS JELEKHA KHATUN
|
()
|
227
|
KALAIGAON
|
AS-08-024-010-005/157 (SHYAMTILA)
|
0408024010NRG24030620230128761
|
03/06/2023
|
Farida Khatun
|
0408024010WL010984
|
Farida Khatun
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285252
|
|
MRS FARIDA KHATUN
|
()
|
228
|
KALAIGAON
|
AS-08-024-010-005/157 (SHYAMTILA)
|
0408024010NRG24030620230128760
|
03/06/2023
|
Jahed Ali
|
0408024010WL010984
|
Jahed Ali
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285227
|
|
MR JAHED ALI
|
()
|
229
|
KALAIGAON
|
AS-08-024-010-005/218 (SHYAMTILA)
|
0408024010NRG24030620230129952
|
03/06/2023
|
Abiran Nessa
|
0408024010WL011140
|
Abiran Nessa
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285240
|
|
MRS ABIRAN NESSA
|
()
|
230
|
KALAIGAON
|
AS-08-024-010-005/218 (SHYAMTILA)
|
0408024010NRG24030620230129953
|
03/06/2023
|
idrish Ali
|
0408024010WL011140
|
idrish Ali
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285241
|
|
MRS ABIRAN NESSA
|
()
|
231
|
KALAIGAON
|
AS-08-024-010-005/218 (SHYAMTILA)
|
0408024010NRG24030620230129954
|
03/06/2023
|
Wahab Ali
|
0408024010WL011140
|
Wahab Ali
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285243
|
|
MRS ABIRAN NESSA
|
()
|
232
|
KALAIGAON
|
AS-08-024-010-005/249 (SHYAMTILA)
|
0408024010NRG24030620230129955
|
03/06/2023
|
Babu Ali
|
0408024010WL011141
|
Babu Ali
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285237
|
|
MR AJIJUL HOQUE
|
()
|
233
|
KALAIGAON
|
AS-08-024-010-005/256 (SHYAMTILA)
|
0408024010NRG24020620230126043
|
03/06/2023
|
Moktar Ali
|
0408024010WL010735
|
Moktar Ali
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285267
|
|
MR MUKTAR ALI
|
()
|
234
|
KALAIGAON
|
AS-08-024-010-005/256 (SHYAMTILA)
|
0408024010NRG24020620230126044
|
03/06/2023
|
Rukia Khatun
|
0408024010WL010735
|
Rukia Khatun
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285266
|
|
MRS RUKIA KHATUN
|
()
|
235
|
KALAIGAON
|
AS-08-024-010-005/260 (SHYAMTILA)
|
0408024010NRG24020620230126047
|
03/06/2023
|
Alekjan Nessa
|
0408024010WL010735
|
Alekjan Nessa
|
00415
|
SBIN0005049
|
714
|
714
|
Processed
|
09/06/2023
|
|
2343285414
|
|
MRS ALEKJAN NESSA
|
()
|
236
|
KALAIGAON
|
AS-08-024-010-005/278 (SHYAMTILA)
|
0408024010NRG24020620230125230
|
03/06/2023
|
Hazera Khatun
|
0408024010WL010648
|
Hazera Khatun
|
00415
|
SBIN0005049
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2343285265
|
|
MRS HAJERA KHATUN
|
()
|
237
|
KALAIGAON
|
AS-08-024-010-005/345 (SHYAMTILA)
|
0408024010NRG24030620230129130
|
03/06/2023
|
Jahura Khatun
|
0408024010WL011014
|
Jahura Khatun
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285226
|
|
MRS JAHERA KHATUN
|
()
|
238
|
KALAIGAON
|
AS-08-024-010-005/380 (SHYAMTILA)
|
0408024010NRG24020620230125235
|
03/06/2023
|
Sufiya Begum
|
0408024010WL010648
|
Sufiya Begum
|
00415
|
SBIN0005049
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2343285259
|
|
MRS SUFIYA BEGUM
|
()
|
239
|
KALAIGAON
|
AS-08-024-010-005/411 (SHYAMTILA)
|
0408024010NRG24030620230129959
|
03/06/2023
|
Hanif Ali
|
0408024010WL011142
|
Hanif Ali
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285260
|
|
MR HANIF ALI
|
()
|
240
|
KALAIGAON
|
AS-08-024-010-005/451-B (SHYAMTILA)
|
0408024010NRG24030620230128763
|
03/06/2023
|
Amisha Khatun
|
0408024010WL010984
|
Amisha Khatun
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285298
|
|
MRS AMISA KHATUN
|
()
|
241
|
KALAIGAON
|
AS-08-024-010-005/451-B (SHYAMTILA)
|
0408024010NRG24030620230128762
|
03/06/2023
|
Nurjahan Begum
|
0408024010WL010984
|
Nurjahan Begum
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285297
|
|
MR NURJAHAN BEGUM
|
()
|
242
|
KALAIGAON
|
AS-08-024-010-005/453 (SHYAMTILA)
|
0408024010NRG24020620230125909
|
03/06/2023
|
Fozahil
|
0408024010WL010712
|
Fozahil
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285413
|
|
MR FUJAHIL ALI
|
()
|
243
|
KALAIGAON
|
AS-08-024-010-005/460 (SHYAMTILA)
|
0408024010NRG24020620230126864
|
03/06/2023
|
Amiran Nessa
|
0408024010WL010809
|
Amiran Nessa
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343285412
|
|
MRS AMIRAN NESSA
|
()
|
244
|
KALAIGAON
|
AS-08-024-010-005/49-A (SHYAMTILA)
|
0408024010NRG24020620230125913
|
03/06/2023
|
Asma Khatun
|
0408024010WL010714
|
Asma Khatun
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285231
|
|
MRS ASMA KHATUN
|
()
|
245
|
KALAIGAON
|
AS-08-024-010-005/56 (SHYAMTILA)
|
0408024010NRG24020620230125942
|
03/06/2023
|
Shajida Begum
|
0408024010WL010722
|
Shajida Begum
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285263
|
|
MRS SHAJIDA BEGUM
|
()
|
246
|
KALAIGAON
|
AS-08-024-010-005/57 (SHYAMTILA)
|
0408024010NRG24030620230128752
|
03/06/2023
|
Rukia Khatun
|
0408024010WL010981
|
Rukia Khatun
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285235
|
|
MRS RUKIA KHATUN
|
()
|
247
|
KALAIGAON
|
AS-08-024-010-005/585 (SHYAMTILA)
|
0408024010NRG24030620230129131
|
03/06/2023
|
Choleman Ali
|
0408024010WL011014
|
Choleman Ali
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285271
|
|
MR CHOLEMAN ALI
|
()
|
248
|
KALAIGAON
|
AS-08-024-010-005/588 (SHYAMTILA)
|
0408024010NRG24020620230126866
|
03/06/2023
|
Lalbhanu
|
0408024010WL010809
|
Lalbhanu
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285276
|
|
MRS LAL BHANU BEGUM
|
()
|
249
|
KALAIGAON
|
AS-08-024-010-005/590 (SHYAMTILA)
|
0408024010NRG24020620230125724
|
03/06/2023
|
Jarina Khatun
|
0408024010WL010688
|
Jarina Khatun
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2343285229
|
|
MRS SAMALA KHATUN
|
()
|
250
|
KALAIGAON
|
AS-08-024-010-005/654 (SHYAMTILA)
|
0408024010NRG24030620230129039
|
03/06/2023
|
Abdul Hamid
|
0408024010WL011009
|
Abdul Hamid
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285270
|
|
MR ABDUL HAMID
|
()
|
251
|
KALAIGAON
|
AS-08-024-010-005/658 (SHYAMTILA)
|
0408024010NRG24030620230129135
|
03/06/2023
|
Chan Miya
|
0408024010WL011014
|
Chan Miya
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285236
|
|
MR CHAN MIYA
|
()
|
252
|
KALAIGAON
|
AS-08-024-010-005/658 (SHYAMTILA)
|
0408024010NRG24030620230129136
|
03/06/2023
|
Rahima Khatun
|
0408024010WL011014
|
Rahima Khatun
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285239
|
|
MRS RAHIMA KHATUN
|
()
|
253
|
KALAIGAON
|
AS-08-024-010-005/677 (SHYAMTILA)
|
0408024010NRG24030620230129137
|
03/06/2023
|
Abbas Ali
|
0408024010WL011014
|
Abbas Ali
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285272
|
|
MR ABBAS ALI
|
()
|
254
|
KALAIGAON
|
AS-08-024-010-005/686 (SHYAMTILA)
|
0408024010NRG24030620230129185
|
03/06/2023
|
Nazurul Islam
|
0408024010WL011016
|
Nazurul Islam
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285228
|
|
MR NAZRUL ISLAM
|
()
|
255
|
KALAIGAON
|
AS-08-024-010-005/70 (SHYAMTILA)
|
0408024010NRG24020620230125895
|
03/06/2023
|
Baharu Islam
|
0408024010WL010707
|
Baharu Islam
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285230
|
|
MRS BAHATAN NESSA
|
()
|
256
|
KALAIGAON
|
AS-08-024-010-005/79 (SHYAMTILA)
|
0408024010NRG24030620230129138
|
03/06/2023
|
Hasmat Ali
|
0408024010WL011014
|
Hasmat Ali
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285264
|
|
MR HASMAT ALI
|
()
|
257
|
KALAIGAON
|
AS-08-024-010-005/91 (SHYAMTILA)
|
0408024010NRG24020620230125748
|
03/06/2023
|
Fayej Ali
|
0408024010WL010699
|
Fayej Ali
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285242
|
|
MR FAYEJ ALI
|
()
|
258
|
KALAIGAON
|
AS-08-024-010-005/93 (SHYAMTILA)
|
0408024010NRG24030620230129945
|
03/06/2023
|
Amir Humza
|
0408024010WL011139
|
Amir Humza
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285269
|
|
MR AMIR HAMJA
|
()
|
259
|
KALAIGAON
|
AS-08-024-010-005/93 (SHYAMTILA)
|
0408024010NRG24030620230129946
|
03/06/2023
|
Azada Khatun
|
0408024010WL011139
|
Azada Khatun
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285262
|
|
MRS AJEDA KHATUN
|
()
|
260
|
KALAIGAON
|
AS-08-024-010-006/168-C (SHYAMTILA)
|
0408024010NRG24030620230129198
|
03/06/2023
|
Mainul Hoque
|
0408024010WL011019
|
Mainul Hoque
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285278
|
|
MR MAINUL HOQUE
|
()
|
261
|
KALAIGAON
|
AS-08-024-010-006/168-C (SHYAMTILA)
|
0408024010NRG24030620230129199
|
03/06/2023
|
Mainul Hoque
|
0408024010WL011019
|
Mainul Hoque
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285247
|
|
MRS HALIMA KHATUN
|
()
|
262
|
KALAIGAON
|
AS-08-024-010-006/243 (SHYAMTILA)
|
0408024010NRG24020620230127135
|
03/06/2023
|
Jaygun Nessa
|
0408024010WL010837
|
Jaygun Nessa
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285258
|
|
MRS JAYGUN NESSA
|
()
|
263
|
KALAIGAON
|
AS-08-024-010-006/243 (SHYAMTILA)
|
0408024010NRG24020620230127134
|
03/06/2023
|
Zaharul Islam
|
0408024010WL010837
|
Zaharul Islam
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285257
|
|
MR JEHERUL ISLAM
|
()
|
264
|
KALAIGAON
|
AS-08-024-010-006/301-A (SHYAMTILA)
|
0408024010NRG24030620230128715
|
03/06/2023
|
Hazarat Ali
|
0408024010WL010963
|
Hazarat Ali
|
00415
|
SBIN0005049
|
476
|
476
|
Processed
|
09/06/2023
|
|
2343285225
|
|
MR HAJRAT ALI
|
()
|
265
|
KALAIGAON
|
AS-08-024-010-006/338-A (SHYAMTILA)
|
0408024010NRG24020620230127161
|
03/06/2023
|
Khadiza Khatun
|
0408024010WL010839
|
Khadiza Khatun
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285277
|
|
MRS KHADIZA KHATUN
|
()
|
266
|
KALAIGAON
|
AS-08-024-010-006/672-A (SHYAMTILA)
|
0408024010NRG24030620230128714
|
03/06/2023
|
Samir uddin
|
0408024010WL010962
|
Samir uddin
|
00415
|
SBIN0005049
|
238
|
238
|
Processed
|
09/06/2023
|
|
2343285274
|
|
MR SAMIR UDDIN
|
()
|
267
|
KALAIGAON
|
AS-08-024-010-007/138 (SHYAMTILA)
|
0408024010NRG24020620230125996
|
03/06/2023
|
Sahid Ali
|
0408024010WL010730
|
Sahid Ali
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285255
|
|
MR SAHID ALI
|
()
|
268
|
KALAIGAON
|
AS-08-024-010-007/156-A (SHYAMTILA)
|
0408024010NRG24030620230128773
|
03/06/2023
|
Chafiya Khatun
|
0408024010WL010988
|
Chafiya Khatun
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285273
|
|
MR CHAFIYA KHATUN
|
()
|
269
|
KALAIGAON
|
AS-08-024-010-007/308-A (SHYAMTILA)
|
0408024010NRG24020620230126336
|
03/06/2023
|
Kadbhanu
|
0408024010WL010762
|
Kadbhanu
|
00415
|
SBIN0005049
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2343285253
|
|
MRS KAT BHANU
|
()
|
270
|
KALAIGAON
|
AS-08-024-010-007/330 (SHYAMTILA)
|
0408024010NRG24030620230128781
|
03/06/2023
|
Fulesa Khatun
|
0408024010WL010988
|
Fulesa Khatun
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285254
|
|
MRS FULECHA BEGUM
|
()
|
271
|
KALAIGAON
|
AS-08-024-010-007/361 (SHYAMTILA)
|
0408024010NRG24020620230125986
|
03/06/2023
|
Abul Seikh
|
0408024010WL010728
|
Abul Seikh
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285232
|
|
MR ABUL SEKH
|
()
|
272
|
KALAIGAON
|
AS-08-024-010-007/404 (SHYAMTILA)
|
0408024010NRG24020620230125987
|
03/06/2023
|
Ibrahim Ali
|
0408024010WL010728
|
Ibrahim Ali
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343285411
|
|
MR IBRAHIM ALI
|
()
|
273
|
KALAIGAON
|
AS-08-024-010-007/421 (SHYAMTILA)
|
0408024010NRG24020620230127488
|
03/06/2023
|
Ainuddin
|
0408024010WL010859
|
Ainuddin
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285245
|
|
MRS ANOWARA BEGUM
|
()
|
274
|
KALAIGAON
|
AS-08-024-010-007/421 (SHYAMTILA)
|
0408024010NRG24020620230127487
|
03/06/2023
|
Amena Khatun
|
0408024010WL010859
|
Amena Khatun
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285244
|
|
MRS ANOWARA BEGUM
|
()
|
275
|
KALAIGAON
|
AS-08-024-010-007/45-B (SHYAMTILA)
|
0408024010NRG24020620230125407
|
03/06/2023
|
Hanif Ali
|
0408024010WL010657
|
Hanif Ali
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2343285233
|
|
MR SUMAR ALI
|
()
|
276
|
KALAIGAON
|
AS-08-024-010-007/45-B (SHYAMTILA)
|
0408024010NRG24020620230125404
|
03/06/2023
|
sumar Ali
|
0408024010WL010657
|
sumar Ali
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285234
|
|
MR SUMAR ALI
|
()
|
277
|
KALAIGAON
|
AS-08-024-010-007/506 (SHYAMTILA)
|
0408024010NRG24030620230128768
|
03/06/2023
|
Anowara Begum
|
0408024010WL010984
|
Anowara Begum
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285246
|
|
MRS ANOWARA BEGUM
|
()
|
278
|
KALAIGAON
|
AS-08-024-010-007/510 (SHYAMTILA)
|
0408024010NRG24020620230125989
|
03/06/2023
|
Rezia Khatun
|
0408024010WL010728
|
Rezia Khatun
|
00415
|
SBIN0005049
|
952
|
952
|
Processed
|
09/06/2023
|
|
2343285238
|
|
MRS REJIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153034
|
153034
|
|
|
|
|
|
|
|
279
|
KALAIGAON
|
AS-08-024-010-001/339-B (SHYAMTILA)
|
0408024010NRG24030620230129032
|
03/06/2023
|
Samsul Alam
|
0408024010WL011009
|
Samsul Alam
|
00415
|
SBIN0007947
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285280
|
|
MR SAMSUL ALAM
|
()
|
280
|
KALAIGAON
|
AS-08-024-010-002/595 (SHYAMTILA)
|
0408024010NRG24020620230128319
|
03/06/2023
|
Mujjamel Hoque
|
0408024010WL010903
|
Mujjamel Hoque
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285286
|
|
MR MOJAMMEL HOQUE
|
()
|
281
|
KALAIGAON
|
AS-08-024-010-005/590 (SHYAMTILA)
|
0408024010NRG24020620230125722
|
03/06/2023
|
Samala Khatun
|
0408024010WL010688
|
Samala Khatun
|
00415
|
SBIN0007947
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285283
|
|
MRS SAMALA KHATUN
|
()
|
282
|
KALAIGAON
|
AS-08-024-010-006/131-A (SHYAMTILA)
|
0408024010NRG24020620230126021
|
03/06/2023
|
Mujafar Ali
|
0408024010WL010733
|
Mujafar Ali
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285281
|
|
MR MOJAFAR ALI
|
()
|
283
|
KALAIGAON
|
AS-08-024-010-006/422 (SHYAMTILA)
|
0408024010NRG24020620230127137
|
03/06/2023
|
Firuza Khatun
|
0408024010WL010837
|
Firuza Khatun
|
00415
|
SBIN0007947
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285289
|
|
MRS FIRUZA KHATUN
|
()
|
284
|
KALAIGAON
|
AS-08-024-010-006/618 (SHYAMTILA)
|
0408024010NRG24020620230126027
|
03/06/2023
|
Akimul Hoque
|
0408024010WL010733
|
Akimul Hoque
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285285
|
|
MR AKIMUL HOQUE
|
()
|
285
|
KALAIGAON
|
AS-08-024-010-006/672-A (SHYAMTILA)
|
0408024010NRG24030620230128713
|
03/06/2023
|
Husnehar Begum
|
0408024010WL010962
|
Husnehar Begum
|
00415
|
SBIN0007947
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285282
|
|
MISS HUSNAHARA BEGUM
|
()
|
286
|
KALAIGAON
|
AS-08-024-010-006/680 (SHYAMTILA)
|
0408024010NRG24020620230127144
|
03/06/2023
|
Amjad Ali
|
0408024010WL010837
|
Amjad Ali
|
00415
|
SBIN0007947
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285287
|
|
MR AMJAD ALI
|
()
|
287
|
KALAIGAON
|
AS-08-024-010-006/680 (SHYAMTILA)
|
0408024010NRG24020620230127143
|
03/06/2023
|
Rahima Khatun
|
0408024010WL010837
|
Rahima Khatun
|
00415
|
SBIN0007947
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285288
|
|
MRS RAHIMA KHATUN
|
()
|
288
|
KALAIGAON
|
AS-08-024-010-006/689 (SHYAMTILA)
|
0408024010NRG24020620230127165
|
03/06/2023
|
Joshnarawar Begum
|
0408024010WL010839
|
Joshnarawar Begum
|
00415
|
SBIN0007947
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285291
|
|
MRS JUSNARA ARA BEGUM
|
()
|
289
|
KALAIGAON
|
AS-08-024-010-006/691 (SHYAMTILA)
|
0408024010NRG24020620230127166
|
03/06/2023
|
Akbar Ali
|
0408024010WL010839
|
Akbar Ali
|
00415
|
SBIN0007947
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285290
|
|
MR HAJERA KHATUN
|
()
|
290
|
KALAIGAON
|
AS-08-024-010-007/180-A (SHYAMTILA)
|
0408024010NRG24030620230128775
|
03/06/2023
|
Rujina Khatun
|
0408024010WL010988
|
Rujina Khatun
|
00415
|
SBIN0007947
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285293
|
|
MRS RUJINA KHATUN
|
()
|
291
|
KALAIGAON
|
AS-08-024-010-007/187-A (SHYAMTILA)
|
0408024010NRG24030620230128777
|
03/06/2023
|
Mayar Nessa
|
0408024010WL010988
|
Mayar Nessa
|
00415
|
SBIN0007947
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285279
|
|
MR ABUL HUSSAIN
|
()
|
292
|
KALAIGAON
|
AS-08-024-010-007/637 (SHYAMTILA)
|
0408024010NRG24020620230126012
|
03/06/2023
|
Bibi Howa
|
0408024010WL010731
|
Bibi Howa
|
00415
|
SBIN0007947
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285284
|
|
MR ABDUL KHALEK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37842
|
37842
|
|
|
|
|
|
|
|
293
|
KALAIGAON
|
AS-08-024-010-006/671 (SHYAMTILA)
|
0408024010NRG24020620230125490
|
03/06/2023
|
Nur Alom
|
0408024010WL010661
|
Nur Alom
|
00415
|
SBIN0010672
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285294
|
|
MR MD NUR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
294
|
KALAIGAON
|
AS-08-024-010-001/513-A (SHYAMTILA)
|
0408024010NRG24020620230125486
|
03/06/2023
|
Jaher Ali
|
0408024010WL010661
|
Jaher Ali
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285447
|
|
MR JAHER ALI
|
()
|
295
|
KALAIGAON
|
AS-08-024-010-001/619 (SHYAMTILA)
|
0408024010NRG24020620230126331
|
03/06/2023
|
LAKHICHAND CHAWHAN
|
0408024010WL010762
|
LAKHICHAND CHAWHAN
|
00415
|
SBIN0017217
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2343285448
|
|
SHRI LAKHICHAND CHOWHAN
|
()
|
296
|
KALAIGAON
|
AS-08-024-010-002/215 (SHYAMTILA)
|
0408024010NRG24020620230125330
|
03/06/2023
|
Fulmati Begum
|
0408024010WL010653
|
Fulmati Begum
|
00415
|
SBIN0017217
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2343285446
|
|
MR HAMID ALI
|
()
|
297
|
KALAIGAON
|
AS-08-024-010-002/72 (SHYAMTILA)
|
0408024010NRG24030620230129967
|
03/06/2023
|
Shah Jahan Ali
|
0408024010WL011147
|
Shah Jahan Ali
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285295
|
|
MR SHAHJAHAN ALI
|
()
|
298
|
KALAIGAON
|
AS-08-024-010-002/768 (SHYAMTILA)
|
0408024010NRG24030620230129383
|
03/06/2023
|
Rahitan Nessa
|
0408024010WL011041
|
Rahitan Nessa
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285292
|
|
MISS RAHITAN NESSA
|
()
|
299
|
KALAIGAON
|
AS-08-024-010-007/156-A (SHYAMTILA)
|
0408024010NRG24030620230128774
|
03/06/2023
|
Saiful Islam
|
0408024010WL010988
|
Saiful Islam
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285296
|
|
MR SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16898
|
16898
|
|
|
|
|
|
|
|
300
|
KALAIGAON
|
AS-08-024-010-006/269 (SHYAMTILA)
|
0408024010NRG24030620230129219
|
03/06/2023
|
Marjina Khatun
|
0408024010WL011021
|
Marjina Khatun
|
00462
|
UCBA0000512
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285452
|
|
MIRAZINA KHATUN
|
()
|
301
|
KALAIGAON
|
AS-08-024-010-006/297-A (SHYAMTILA)
|
0408024010NRG24020620230126024
|
03/06/2023
|
Maina Khatun
|
0408024010WL010733
|
Maina Khatun
|
00462
|
UCBA0000512
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285456
|
|
MAINA KHATUN
|
()
|
302
|
KALAIGAON
|
AS-08-024-010-006/333-B (SHYAMTILA)
|
0408024010NRG24020620230126752
|
03/06/2023
|
Naskar Ali
|
0408024010WL010799
|
Naskar Ali
|
00462
|
UCBA0000512
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285455
|
|
NASKAR ALI
|
()
|
303
|
KALAIGAON
|
AS-08-024-010-006/45 (SHYAMTILA)
|
0408024010NRG24030620230129232
|
03/06/2023
|
Abu Taleb
|
0408024010WL011022
|
Abu Taleb
|
00462
|
UCBA0000512
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285453
|
|
ABU TALEB
|
()
|
304
|
KALAIGAON
|
AS-08-024-010-006/45 (SHYAMTILA)
|
0408024010NRG24030620230129233
|
03/06/2023
|
Asitan Nessa
|
0408024010WL011022
|
Asitan Nessa
|
00462
|
UCBA0000512
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285454
|
|
ASITON NESSA
|
()
|
305
|
KALAIGAON
|
AS-08-024-010-006/659 (SHYAMTILA)
|
0408024010NRG24030620230128717
|
03/06/2023
|
Tahuruddin ALi
|
0408024010WL010963
|
Tahuruddin ALi
|
00462
|
UCBA0000512
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285450
|
|
JAHURUDDIN AHMED
|
()
|
306
|
KALAIGAON
|
AS-08-024-010-006/725 (SHYAMTILA)
|
0408024010NRG24020620230127060
|
03/06/2023
|
Rabindra Nath Charen
|
0408024010WL010829
|
Rabindra Nath Charen
|
00462
|
UCBA0000512
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285451
|
|
RABINDRA NATH CHAREN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
307
|
KALAIGAON
|
AS-08-024-010-001/11-A (SHYAMTILA)
|
0408024010NRG24020620230126019
|
03/06/2023
|
Jamaluddin
|
0408024010WL010733
|
Jamaluddin
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285508
|
|
SAHAJAMAL
|
()
|
308
|
KALAIGAON
|
AS-08-024-010-001/127-B (SHYAMTILA)
|
0408024010NRG24030620230128629
|
03/06/2023
|
Salema Khatun
|
0408024010WL010954
|
Salema Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343285472
|
|
JAKARIA HUSSAIN
|
()
|
309
|
KALAIGAON
|
AS-08-024-010-001/131-A (SHYAMTILA)
|
0408024010NRG24020620230128326
|
03/06/2023
|
Julhas Ali
|
0408024010WL010905
|
Julhas Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285467
|
|
JULHAS ALI
|
()
|
310
|
KALAIGAON
|
AS-08-024-010-001/153-A (SHYAMTILA)
|
0408024010NRG24030620230128958
|
03/06/2023
|
Hazrat Ali
|
0408024010WL011002
|
Hazrat Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285464
|
|
REJIYA BEGAM
|
()
|
311
|
KALAIGAON
|
AS-08-024-010-001/212-A (SHYAMTILA)
|
0408024010NRG24020620230126196
|
03/06/2023
|
Alep Ali
|
0408024010WL010753
|
Alep Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285465
|
|
RUMI BAGLARY
|
()
|
312
|
KALAIGAON
|
AS-08-024-010-001/300-D (SHYAMTILA)
|
0408024010NRG24030620230129975
|
03/06/2023
|
Akani Devi
|
0408024010WL011151
|
Akani Devi
|
00462
|
UCBA0000794
|
3094
|
3094
|
Rejected
|
09/06/2023
|
|
2343285457
|
No Such Account
|
|
|
313
|
KALAIGAON
|
AS-08-024-010-001/302 (SHYAMTILA)
|
0408024010NRG24030620230129972
|
03/06/2023
|
Habija Khatun
|
0408024010WL011149
|
Habija Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285490
|
|
HABIJA BEGUM
|
()
|
314
|
KALAIGAON
|
AS-08-024-010-001/306-B (SHYAMTILA)
|
0408024010NRG24030620230129372
|
03/06/2023
|
Nur Islam
|
0408024010WL011041
|
Nur Islam
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285495
|
|
NUR ISLAM
|
()
|
315
|
KALAIGAON
|
AS-08-024-010-001/306-B (SHYAMTILA)
|
0408024010NRG24030620230129373
|
03/06/2023
|
Safiya Khatun
|
0408024010WL011041
|
Safiya Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285498
|
|
SAFIYA KHATUN
|
()
|
316
|
KALAIGAON
|
AS-08-024-010-001/391 (SHYAMTILA)
|
0408024010NRG24020620230127461
|
03/06/2023
|
Ranjan Chowhan
|
0408024010WL010857
|
Ranjan Chowhan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285493
|
|
RADHIKA DEVI
|
()
|
317
|
KALAIGAON
|
AS-08-024-010-001/404 (SHYAMTILA)
|
0408024010NRG24020620230127464
|
03/06/2023
|
Safura Khatun
|
0408024010WL010857
|
Safura Khatun
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2343285479
|
|
SAFURA KHATUN
|
()
|
318
|
KALAIGAON
|
AS-08-024-010-001/404 (SHYAMTILA)
|
0408024010NRG24020620230127463
|
03/06/2023
|
Sahajamal
|
0408024010WL010857
|
Sahajamal
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285478
|
|
SAHAJAMAL
|
()
|
319
|
KALAIGAON
|
AS-08-024-010-001/483-A (SHYAMTILA)
|
0408024010NRG24030620230129320
|
03/06/2023
|
Asiya Khatun
|
0408024010WL011031
|
Asiya Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285470
|
|
ASIYA KHATUN
|
()
|
320
|
KALAIGAON
|
AS-08-024-010-001/483-A (SHYAMTILA)
|
0408024010NRG24030620230129319
|
03/06/2023
|
Bahadur Sekh
|
0408024010WL011031
|
Bahadur Sekh
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285469
|
|
BAHADUR SEKH
|
()
|
321
|
KALAIGAON
|
AS-08-024-010-001/513-A (SHYAMTILA)
|
0408024010NRG24020620230125487
|
03/06/2023
|
Anna Khatun
|
0408024010WL010661
|
Anna Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285500
|
|
ANNA KHATUN
|
()
|
322
|
KALAIGAON
|
AS-08-024-010-001/548 (SHYAMTILA)
|
0408024010NRG24020620230126330
|
03/06/2023
|
hajera khatun
|
0408024010WL010762
|
hajera khatun
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2343285497
|
|
HAJERA BEOWA
|
()
|
323
|
KALAIGAON
|
AS-08-024-010-001/566 (SHYAMTILA)
|
0408024010NRG24030620230129296
|
03/06/2023
|
Dulal Hussain
|
0408024010WL011024
|
Dulal Hussain
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285494
|
|
DULAL HUSSAIN
|
()
|
324
|
KALAIGAON
|
AS-08-024-010-001/579 (SHYAMTILA)
|
0408024010NRG24020620230126238
|
03/06/2023
|
Abdul Hamid
|
0408024010WL010756
|
Abdul Hamid
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285504
|
|
ABDUL HAMID
|
()
|
325
|
KALAIGAON
|
AS-08-024-010-001/601 (SHYAMTILA)
|
0408024010NRG24030620230128964
|
03/06/2023
|
Asia Khatun
|
0408024010WL011002
|
Asia Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285506
|
|
ASIA KHATUN
|
()
|
326
|
KALAIGAON
|
AS-08-024-010-001/63-A (SHYAMTILA)
|
0408024010NRG24020620230126004
|
03/06/2023
|
Amser Ali
|
0408024010WL010731
|
Amser Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285485
|
|
AMSER ALI
|
()
|
327
|
KALAIGAON
|
AS-08-024-010-001/64-A (SHYAMTILA)
|
0408024010NRG24020620230126165
|
03/06/2023
|
Umme Kulsum
|
0408024010WL010750
|
Umme Kulsum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285487
|
|
UMME KULSUM
|
()
|
328
|
KALAIGAON
|
AS-08-024-010-001/88-B (SHYAMTILA)
|
0408024010NRG24030620230129365
|
03/06/2023
|
Abu shama
|
0408024010WL011040
|
Abu shama
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285503
|
|
ABU SAMA
|
()
|
329
|
KALAIGAON
|
AS-08-024-010-002/103 (SHYAMTILA)
|
0408024010NRG24020620230126333
|
03/06/2023
|
Nur Islam
|
0408024010WL010762
|
Nur Islam
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2343285477
|
|
NUR ISLAM
|
()
|
330
|
KALAIGAON
|
AS-08-024-010-002/103 (SHYAMTILA)
|
0408024010NRG24020620230126332
|
03/06/2023
|
Sahitan Nessa
|
0408024010WL010762
|
Sahitan Nessa
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2343285466
|
|
SAHITAN NESSA
|
()
|
331
|
KALAIGAON
|
AS-08-024-010-002/107 (SHYAMTILA)
|
0408024010NRG24020620230126208
|
03/06/2023
|
Azeda Khatun
|
0408024010WL010754
|
Azeda Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285463
|
|
KARIM ALI
|
()
|
332
|
KALAIGAON
|
AS-08-024-010-002/121 (SHYAMTILA)
|
0408024010NRG24020620230125879
|
03/06/2023
|
Jahidul Hoque
|
0408024010WL010704
|
Jahidul Hoque
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285511
|
|
NABI HUSSAIN
|
()
|
333
|
KALAIGAON
|
AS-08-024-010-002/137 (SHYAMTILA)
|
0408024010NRG24020620230125881
|
03/06/2023
|
Malencha Begum
|
0408024010WL010704
|
Malencha Begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285473
|
|
MALUMCHA BEGUM
|
()
|
334
|
KALAIGAON
|
AS-08-024-010-002/152 (SHYAMTILA)
|
0408024010NRG24020620230127483
|
03/06/2023
|
Afiran Nessa
|
0408024010WL010859
|
Afiran Nessa
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285475
|
|
AKLIMA KHATUN
|
()
|
335
|
KALAIGAON
|
AS-08-024-010-002/152 (SHYAMTILA)
|
0408024010NRG24020620230127484
|
03/06/2023
|
Saleha Khatun
|
0408024010WL010859
|
Saleha Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285476
|
|
AKLIMA KHATUN
|
()
|
336
|
KALAIGAON
|
AS-08-024-010-002/238 (SHYAMTILA)
|
0408024010NRG24020620230126213
|
03/06/2023
|
Malensha Khatun
|
0408024010WL010754
|
Malensha Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285480
|
|
MALAMCHA KHATUN
|
()
|
337
|
KALAIGAON
|
AS-08-024-010-002/239 (SHYAMTILA)
|
0408024010NRG24030620230129338
|
03/06/2023
|
Abdul Halim
|
0408024010WL011035
|
Abdul Halim
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285482
|
|
ABDUL HALIM
|
()
|
338
|
KALAIGAON
|
AS-08-024-010-002/312 (SHYAMTILA)
|
0408024010NRG24020620230126748
|
03/06/2023
|
Manjuwara Khatun
|
0408024010WL010799
|
Manjuwara Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285474
|
|
ACHAMA KHATUN
|
()
|
339
|
KALAIGAON
|
AS-08-024-010-002/313 (SHYAMTILA)
|
0408024010NRG24020620230127466
|
03/06/2023
|
Tamjida Begum
|
0408024010WL010857
|
Tamjida Begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285460
|
|
MAJIBAR ALI
|
()
|
340
|
KALAIGAON
|
AS-08-024-010-002/389-A (SHYAMTILA)
|
0408024010NRG24030620230129037
|
03/06/2023
|
Khalilur Rahman
|
0408024010WL011009
|
Khalilur Rahman
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285462
|
|
HASNA KHATUN
|
()
|
341
|
KALAIGAON
|
AS-08-024-010-002/709-A (SHYAMTILA)
|
0408024010NRG24030620230129303
|
03/06/2023
|
Rukia Begum
|
0408024010WL011027
|
Rukia Begum
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285461
|
|
SAHERA KHATUN
|
()
|
342
|
KALAIGAON
|
AS-08-024-010-002/749 (SHYAMTILA)
|
0408024010NRG24020620230127486
|
03/06/2023
|
Sorhab Ali
|
0408024010WL010859
|
Sorhab Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285492
|
|
SORHAB ALI
|
()
|
343
|
KALAIGAON
|
AS-08-024-010-002/755 (SHYAMTILA)
|
0408024010NRG24030620230129342
|
03/06/2023
|
Farid Uddin Ahmed
|
0408024010WL011035
|
Farid Uddin Ahmed
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285471
|
|
FARID UDDIN
|
()
|
344
|
KALAIGAON
|
AS-08-024-010-002/760 (SHYAMTILA)
|
0408024010NRG24030620230129343
|
03/06/2023
|
Sobahan Ali
|
0408024010WL011035
|
Sobahan Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285491
|
|
SOBHAHAN ALI
|
()
|
345
|
KALAIGAON
|
AS-08-024-010-002/769-B (SHYAMTILA)
|
0408024010NRG24020620230127418
|
03/06/2023
|
Suruj Akand
|
0408024010WL010853
|
Suruj Akand
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285507
|
|
SURUJ AKAND
|
()
|
346
|
KALAIGAON
|
AS-08-024-010-002/771 (SHYAMTILA)
|
0408024010NRG24020620230127458
|
03/06/2023
|
Abdul Jubbar
|
0408024010WL010856
|
Abdul Jubbar
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285468
|
|
ABDUL JUBBAR
|
()
|
347
|
KALAIGAON
|
AS-08-024-010-002/778 (SHYAMTILA)
|
0408024010NRG24020620230127469
|
03/06/2023
|
Jiaur Rahman
|
0408024010WL010857
|
Jiaur Rahman
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285505
|
|
JIAUR RAHMAN
|
()
|
348
|
KALAIGAON
|
AS-08-024-010-002/793-D (SHYAMTILA)
|
0408024010NRG24030620230129976
|
03/06/2023
|
Jeleha Khatun Bewa
|
0408024010WL011152
|
Jeleha Khatun Bewa
|
00462
|
UCBA0000794
|
2380
|
2380
|
Rejected
|
09/06/2023
|
|
2343285458
|
No Such Account
|
|
|
349
|
KALAIGAON
|
AS-08-024-010-002/795 (SHYAMTILA)
|
0408024010NRG24020620230125685
|
03/06/2023
|
Sirajul Hoque
|
0408024010WL010680
|
Sirajul Hoque
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285489
|
|
SIRAJUL HAQUE
|
()
|
350
|
KALAIGAON
|
AS-08-024-010-002/81 (SHYAMTILA)
|
0408024010NRG24030620230129370
|
03/06/2023
|
Tara Bhanu
|
0408024010WL011040
|
Tara Bhanu
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285483
|
|
TARABHANU
|
()
|
351
|
KALAIGAON
|
AS-08-024-010-005/263 (SHYAMTILA)
|
0408024010NRG24020620230126050
|
03/06/2023
|
Muktar
|
0408024010WL010735
|
Muktar
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343285510
|
|
TAHERA KHATUN
|
()
|
352
|
KALAIGAON
|
AS-08-024-010-005/562 (SHYAMTILA)
|
0408024010NRG24020620230125236
|
03/06/2023
|
Alamuddin Sekh
|
0408024010WL010648
|
Alamuddin Sekh
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2343285459
|
|
DULAL CH.NATH
|
()
|
353
|
KALAIGAON
|
AS-08-024-010-006/386 (SHYAMTILA)
|
0408024010NRG24020620230127058
|
03/06/2023
|
Mina Kisku
|
0408024010WL010829
|
Mina Kisku
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285488
|
|
MINA KISKU
|
()
|
354
|
KALAIGAON
|
AS-08-024-010-006/433 (SHYAMTILA)
|
0408024010NRG24020620230127163
|
03/06/2023
|
Mirjina Khatun
|
0408024010WL010839
|
Mirjina Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285484
|
|
MIRJINA KHATUN
|
()
|
355
|
KALAIGAON
|
AS-08-024-010-006/451 (SHYAMTILA)
|
0408024010NRG24020620230127140
|
03/06/2023
|
Aisa Khatun
|
0408024010WL010837
|
Aisa Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285481
|
|
MOCHAR ALI
|
()
|
356
|
KALAIGAON
|
AS-08-024-010-006/455-A (SHYAMTILA)
|
0408024010NRG24300520230109132
|
03/06/2023
|
Abdul Ajit
|
0408024010WL009150
|
Abdul Ajit
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285502
|
|
ABDUL AJIT
|
()
|
357
|
KALAIGAON
|
AS-08-024-010-006/455-A (SHYAMTILA)
|
0408024010NRG24300520230109129
|
03/06/2023
|
Mairam Nessa
|
0408024010WL009150
|
Mairam Nessa
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285501
|
|
MAIRAM NESSA
|
()
|
358
|
KALAIGAON
|
AS-08-024-010-006/706 (SHYAMTILA)
|
0408024010NRG24020620230125422
|
03/06/2023
|
Mirjina Khatun
|
0408024010WL010659
|
Mirjina Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285499
|
|
JALAL ALI
|
()
|
359
|
KALAIGAON
|
AS-08-024-010-006/722 (SHYAMTILA)
|
0408024010NRG24030620230129216
|
03/06/2023
|
Kurban Ali
|
0408024010WL011020
|
Kurban Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285486
|
|
KORBAN ALI
|
()
|
360
|
KALAIGAON
|
AS-08-024-010-006/729 (SHYAMTILA)
|
0408024010NRG24020620230127106
|
03/06/2023
|
Susil Charen
|
0408024010WL010833
|
Susil Charen
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285496
|
|
SUSIL CHAREN
|
()
|
361
|
KALAIGAON
|
AS-08-024-010-007/653 (SHYAMTILA)
|
0408024010NRG24020620230126849
|
03/06/2023
|
Hafija Khatun
|
0408024010WL010807
|
Hafija Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285509
|
|
HAFIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146608
|
146608
|
|
|
|
|
|
|
|
362
|
KALAIGAON
|
AS-08-024-010-001/48-A (SHYAMTILA)
|
0408024010NRG24020620230125891
|
03/06/2023
|
Badiud Jamal
|
0408024010WL010707
|
Badiud Jamal
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285514
|
|
JUMAR ALI
|
()
|
363
|
KALAIGAON
|
AS-08-024-010-001/610 (SHYAMTILA)
|
0408024010NRG24020620230127116
|
03/06/2023
|
Patya Devi
|
0408024010WL010835
|
Patya Devi
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285515
|
|
PATIYA DEVI
|
()
|
364
|
KALAIGAON
|
AS-08-024-010-002/779-B (SHYAMTILA)
|
0408024010NRG24020620230127419
|
03/06/2023
|
Afroja Khatun
|
0408024010WL010853
|
Afroja Khatun
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285516
|
|
SELIMA AKHTARA
|
()
|
365
|
KALAIGAON
|
AS-08-024-010-005/93 (SHYAMTILA)
|
0408024010NRG24030620230129947
|
03/06/2023
|
Amir Humza
|
0408024010WL011139
|
Amir Humza
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343285512
|
|
SURHAB ALI
|
()
|
366
|
KALAIGAON
|
AS-08-024-010-006/741 (SHYAMTILA)
|
0408024010NRG24020620230127118
|
03/06/2023
|
Antani kisku
|
0408024010WL010835
|
Antani kisku
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285518
|
|
SRI ANTHONI KISKU
|
()
|
367
|
KALAIGAON
|
AS-08-024-010-007/249-A (SHYAMTILA)
|
0408024010NRG24020620230125984
|
03/06/2023
|
Abdul Motin
|
0408024010WL010728
|
Abdul Motin
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2343285513
|
|
MD ABDUL MATIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
368
|
KALAIGAON
|
AS-08-024-010-005/643 (SHYAMTILA)
|
0408024010NRG24020620230125747
|
03/06/2023
|
Mofija Khatun
|
0408024010WL010699
|
Mofija Khatun
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285449
|
|
Mofija Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
369
|
KALAIGAON
|
AS-08-024-010-002/754 (SHYAMTILA)
|
0408024010NRG24020620230127457
|
03/06/2023
|
Marjina Khatun
|
0408024010WL010856
|
Marjina Khatun
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285174
|
|
Marjina Khatun
|
()
|
370
|
KALAIGAON
|
AS-08-024-010-006/408 (SHYAMTILA)
|
0408024010NRG24030620230129204
|
03/06/2023
|
Imdadul Hoque
|
0408024010WL011019
|
Imdadul Hoque
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2343285175
|
|
Imdadul Hoque
|
()
|
371
|
KALAIGAON
|
AS-08-024-010-006/453 (SHYAMTILA)
|
0408024010NRG24020620230127142
|
03/06/2023
|
Fatema Begum
|
0408024010WL010837
|
Fatema Begum
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2343285442
|
|
Fatema Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
961758
|
961758
|
|
|
|
|
|
|
|