|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAIGAON
|
AS-08-024-010-001/319-A
(SHYAMTILA)
|
0408024010NRG23140920220280159
|
17/09/2022
|
Matibar Rahman
|
0408024010WL022800
|
Matibar Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955828317
|
|
Matibar Rahman
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-010-001/498
(SHYAMTILA)
|
0408024010NRG23140920220280174
|
17/09/2022
|
Ajimuddin
|
0408024010WL022803
|
Ajimuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828320
|
|
Ajimuddin
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-010-002/583
(SHYAMTILA)
|
0408024010NRG23140920220280195
|
17/09/2022
|
Anuwara Begum Beowa
|
0408024010WL022811
|
Anuwara Begum Beowa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955828318
|
|
Anuwara Begum Beowa
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-010-005/130-A
(SHYAMTILA)
|
0408024010NRG23140920220280308
|
17/09/2022
|
Hamida Begum
|
0408024010WL022842
|
Hamida Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955828316
|
|
Hamida Begum
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-010-005/170
(SHYAMTILA)
|
0408024010NRG23140920220280336
|
17/09/2022
|
Nur Nahar
|
0408024010WL022848
|
Nur Nahar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955828321
|
|
Nur Nahar
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-010-006/173
(SHYAMTILA)
|
0408024010NRG23140920220279850
|
17/09/2022
|
Jamaluddin
|
0408024010WL022713
|
Jamaluddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828319
|
|
Jamaluddin
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-010-006/557
(SHYAMTILA)
|
0408024010NRG23140920220279920
|
17/09/2022
|
Shahajuddin
|
0408024010WL022728
|
Shahajuddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955828322
|
|
Shahajuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-010-002/85
(SHYAMTILA)
|
0408024010NRG23140920220280158
|
17/09/2022
|
Taslima Begum
|
0408024010WL022799
|
Taslima Begum
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955828359
|
|
Taslima Begum
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-010-005/167
(SHYAMTILA)
|
0408024010NRG23140920220280306
|
17/09/2022
|
Sahidul Islam
|
0408024010WL022841
|
Sahidul Islam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955828356
|
|
Sahidul Islam
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-010-005/415
(SHYAMTILA)
|
0408024010NRG23140920220280321
|
17/09/2022
|
Nurjahan Khatun
|
0408024010WL022844
|
Nurjahan Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955828386
|
|
Nurjahan Khatun
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-010-005/73
(SHYAMTILA)
|
0408024010NRG23140920220280334
|
17/09/2022
|
Abdul Samad
|
0408024010WL022846
|
Abdul Samad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828385
|
|
Abdul Samad
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-010-006/272
(SHYAMTILA)
|
0408024010NRG23140920220280003
|
17/09/2022
|
Jabed Ali
|
0408024010WL022740
|
Jabed Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955828389
|
|
Jabed Ali
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-010-006/557
(SHYAMTILA)
|
0408024010NRG23140920220279921
|
17/09/2022
|
Hasna Bhanu
|
0408024010WL022728
|
Hasna Bhanu
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955828390
|
|
Hasna Bhanu
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-010-007/3
(SHYAMTILA)
|
0408024010NRG23140920220280209
|
17/09/2022
|
Sabet Ali
|
0408024010WL022815
|
Sabet Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955828384
|
|
Sabet Ali
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-010-007/3
(SHYAMTILA)
|
0408024010NRG23140920220280208
|
17/09/2022
|
Sofiea Khatun
|
0408024010WL022815
|
Sofiea Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955828383
|
|
Sofiea Khatun
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-010-007/44
(SHYAMTILA)
|
0408024010NRG23140920220280240
|
17/09/2022
|
Jal Hoque Ali
|
0408024010WL022826
|
Jal Hoque Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955828387
|
|
Jal Hoque Ali
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-010-007/7
(SHYAMTILA)
|
0408024010NRG23140920220280236
|
17/09/2022
|
Sadek Ali
|
0408024010WL022823
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828388
|
|
Sadek Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-010-006/207-A
(SHYAMTILA)
|
0408024010NRG23140920220280023
|
17/09/2022
|
Rahim Ali
|
0408024010WL022746
|
Rahim Ali
|
00045
|
BARB0MANCOL
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828309
|
|
Rahim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-010-003/234
(SHYAMTILA)
|
0408024010NRG23140920220280270
|
17/09/2022
|
Sorbahan
|
0408024010WL022833
|
Sorbahan
|
00089
|
CBIN0284540
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955828312
|
|
Sorbahan
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-010-003/237
(SHYAMTILA)
|
0408024010NRG23140920220280291
|
17/09/2022
|
Basanta Ali
|
0408024010WL022835
|
Basanta Ali
|
00089
|
CBIN0284540
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955828310
|
|
Basanta Ali
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-010-003/237
(SHYAMTILA)
|
0408024010NRG23140920220280292
|
17/09/2022
|
Meherun Nessa
|
0408024010WL022835
|
Meherun Nessa
|
00089
|
CBIN0284540
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955828311
|
|
Meherun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-010-006/204-A
(SHYAMTILA)
|
0408024010NRG23140920220280036
|
17/09/2022
|
Makbul Hussain
|
0408024010WL022756
|
Makbul Hussain
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828315
|
|
MR MAKBUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
KALAIGAON
|
AS-08-024-010-006/529
(SHYAMTILA)
|
0408024010NRG23140920220280103
|
17/09/2022
|
Rahimuddin
|
0408024010WL022779
|
Rahimuddin
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828314
|
|
MR RAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
KALAIGAON
|
AS-08-024-010-001/419
(SHYAMTILA)
|
0408024010NRG23140920220280037
|
17/09/2022
|
Jahura Bewa
|
0408024010WL022757
|
Jahura Bewa
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955828334
|
|
MRS JAHURA BEOWA
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-010-001/7-B
(SHYAMTILA)
|
0408024010NRG23140920220280175
|
17/09/2022
|
Sahera Khatun
|
0408024010WL022804
|
Sahera Khatun
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955828346
|
|
MRS SAHERA KHATUN
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-010-002/355
(SHYAMTILA)
|
0408024010NRG23140920220280191
|
17/09/2022
|
Maharuddin
|
0408024010WL022808
|
Maharuddin
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955828323
|
|
MR MAHURUDDIN ALI
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-010-002/355
(SHYAMTILA)
|
0408024010NRG23140920220280192
|
17/09/2022
|
Rup Bhanu
|
0408024010WL022808
|
Rup Bhanu
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955828324
|
|
MR MAHURUDDIN ALI
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-010-002/85
(SHYAMTILA)
|
0408024010NRG23140920220280157
|
17/09/2022
|
Gaziur Rahman
|
0408024010WL022799
|
Gaziur Rahman
|
00415
|
SBIN0002077
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955828357
|
|
MR GAJIUR RAHMAN
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-010-005/166
(SHYAMTILA)
|
0408024010NRG23140920220280341
|
17/09/2022
|
Jahur Ali
|
0408024010WL022851
|
Jahur Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955828331
|
|
MR TAHUR ALI
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-010-005/168
(SHYAMTILA)
|
0408024010NRG23140920220280335
|
17/09/2022
|
Hasen Ali
|
0408024010WL022847
|
Hasen Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955828326
|
|
MR HASEN ALI
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-010-005/175
(SHYAMTILA)
|
0408024010NRG23140920220280337
|
17/09/2022
|
Mazibar Rahman
|
0408024010WL022849
|
Mazibar Rahman
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955828339
|
|
MR MAZIBAR RAHMAN
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-010-005/448-A
(SHYAMTILA)
|
0408024010NRG23140920220280350
|
17/09/2022
|
Abdul Rahim
|
0408024010WL022853
|
Abdul Rahim
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955828336
|
|
MR ABDUL RAHIM
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-010-005/448-A
(SHYAMTILA)
|
0408024010NRG23140920220280351
|
17/09/2022
|
Asiran Nessa
|
0408024010WL022853
|
Asiran Nessa
|
00415
|
SBIN0002077
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955828342
|
|
MR ABDUL RAHIM
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-010-006/100
(SHYAMTILA)
|
0408024010NRG23140920220280154
|
17/09/2022
|
Zomoruddin
|
0408024010WL022797
|
Zomoruddin
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828329
|
|
MRS JUMARUDDIN AHMED
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-010-006/141
(SHYAMTILA)
|
0408024010NRG23140920220280122
|
17/09/2022
|
Shahajuddin
|
0408024010WL022786
|
Shahajuddin
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828313
|
|
MR MD SAHAJUDDIN
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-010-006/216
(SHYAMTILA)
|
0408024010NRG23140920220279845
|
17/09/2022
|
Basirun Nessa
|
0408024010WL022709
|
Basirun Nessa
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828352
|
|
MS BASIRAN NESSA
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-010-006/325
(SHYAMTILA)
|
0408024010NRG23140920220280034
|
17/09/2022
|
Anuwara Khatun
|
0408024010WL022754
|
Anuwara Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828360
|
|
MRS ANOWARA BEGUM
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-010-006/371
(SHYAMTILA)
|
0408024010NRG23140920220279888
|
17/09/2022
|
Abdul Mazid
|
0408024010WL022722
|
Abdul Mazid
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828330
|
|
MR ABDUL MAJID
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-010-006/39
(SHYAMTILA)
|
0408024010NRG23140920220279852
|
17/09/2022
|
Gofur Ali
|
0408024010WL022715
|
Gofur Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828328
|
|
MR GOFUR ALI
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-010-006/39
(SHYAMTILA)
|
0408024010NRG23140920220279853
|
17/09/2022
|
Sarfu Nessa
|
0408024010WL022715
|
Sarfu Nessa
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828332
|
|
MRS SARFUL NESSA
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-010-006/42
(SHYAMTILA)
|
0408024010NRG23140920220280083
|
17/09/2022
|
Jahanara Begum
|
0408024010WL022777
|
Jahanara Begum
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828340
|
|
MRS JAHANARA BEGUM
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-010-006/440
(SHYAMTILA)
|
0408024010NRG23140920220280025
|
17/09/2022
|
Rejia Khatun
|
0408024010WL022748
|
Rejia Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828345
|
|
MRS REJIYA KHATUN
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-010-006/446
(SHYAMTILA)
|
0408024010NRG23140920220280035
|
17/09/2022
|
Sahajuddin
|
0408024010WL022755
|
Sahajuddin
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955828358
|
|
MRS SAFA JUDDIN
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-010-006/497
(SHYAMTILA)
|
0408024010NRG23140920220279987
|
17/09/2022
|
Boitul Ali
|
0408024010WL022736
|
Boitul Ali
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828335
|
|
MR BOITUL ALI
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-010-006/508
(SHYAMTILA)
|
0408024010NRG23140920220280114
|
17/09/2022
|
Atowar Rahman
|
0408024010WL022781
|
Atowar Rahman
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828333
|
|
MR ATOWAR RHMAN
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-010-006/561
(SHYAMTILA)
|
0408024010NRG23140920220279933
|
17/09/2022
|
Fakkar Uddin Ahmed
|
0408024010WL022730
|
Fakkar Uddin Ahmed
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828338
|
|
FAKKAR UDDIN AHMED
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-010-006/571
(SHYAMTILA)
|
0408024010NRG23140920220279844
|
17/09/2022
|
Junab Ali
|
0408024010WL022708
|
Junab Ali
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955828377
|
|
MR JONAB ALI
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-010-006/576
(SHYAMTILA)
|
0408024010NRG23140920220280027
|
17/09/2022
|
Sazida Begum
|
0408024010WL022749
|
Sazida Begum
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828362
|
|
MRS SAZIDA BEGUM
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-010-006/578
(SHYAMTILA)
|
0408024010NRG23140920220279937
|
17/09/2022
|
Abul Hussain
|
0408024010WL022733
|
Abul Hussain
|
00415
|
SBIN0002077
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955828341
|
|
AMINUL HAQUE
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-010-006/588
(SHYAMTILA)
|
0408024010NRG23140920220280121
|
17/09/2022
|
Samiran Nessa
|
0408024010WL022785
|
Samiran Nessa
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828363
|
|
MRS SAMIRAN BEGUM
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-010-006/98-A
(SHYAMTILA)
|
0408024010NRG23140920220280138
|
17/09/2022
|
Monsar Ali
|
0408024010WL022791
|
Monsar Ali
|
00415
|
SBIN0002077
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955828327
|
|
MR MUNSER ALI
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-010-007/122
(SHYAMTILA)
|
0408024010NRG23140920220280237
|
17/09/2022
|
Allauddin
|
0408024010WL022824
|
Allauddin
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828325
|
|
MR ALAL UDDIN
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-010-007/54
(SHYAMTILA)
|
0408024010NRG23140920220280226
|
17/09/2022
|
Sahara Khatun
|
0408024010WL022820
|
Sahara Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828343
|
|
MRS SAHARA KHATUN
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-010-007/55-A
(SHYAMTILA)
|
0408024010NRG23140920220280214
|
17/09/2022
|
Hanufa Khatun
|
0408024010WL022818
|
Hanufa Khatun
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955828337
|
|
MRS HANUFA KHATUN
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-010-007/88
(SHYAMTILA)
|
0408024010NRG23140920220280228
|
17/09/2022
|
Sahar Bhanu
|
0408024010WL022822
|
Sahar Bhanu
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828344
|
|
MRS SAHAR BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
56
|
KALAIGAON
|
AS-08-024-010-002/187
(SHYAMTILA)
|
0408024010NRG23140920220280161
|
17/09/2022
|
Abdul Majid
|
0408024010WL022801
|
Abdul Majid
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955828361
|
|
MR ABDUL MAZID
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-010-002/322-A
(SHYAMTILA)
|
0408024010NRG23140920220280194
|
17/09/2022
|
Mahar Ali
|
0408024010WL022810
|
Mahar Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955828373
|
|
MR MAHAR ALI
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-010-003/254
(SHYAMTILA)
|
0408024010NRG23140920220280255
|
17/09/2022
|
Ajahar Ali
|
0408024010WL022830
|
Ajahar Ali
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828378
|
|
MR AJAHAR UDDIN
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-010-003/79-A
(SHYAMTILA)
|
0408024010NRG23140920220280269
|
17/09/2022
|
Majiran Bewa
|
0408024010WL022832
|
Majiran Bewa
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828348
|
|
MRS MAJIRAN BEOWA
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-010-005/130-A
(SHYAMTILA)
|
0408024010NRG23140920220280307
|
17/09/2022
|
Mahar Ali
|
0408024010WL022842
|
Mahar Ali
|
00415
|
SBIN0005049
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955828354
|
|
MR MAHAR ALI
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-010-006/120-A
(SHYAMTILA)
|
0408024010NRG23140920220280150
|
17/09/2022
|
Julmat Ali
|
0408024010WL022795
|
Julmat Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955828372
|
|
MR JULMAT ALI
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-010-006/178-A
(SHYAMTILA)
|
0408024010NRG23140920220280053
|
17/09/2022
|
Marfat Ali
|
0408024010WL022762
|
Marfat Ali
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955828368
|
|
MR MARFAT ALI
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-010-006/206-A
(SHYAMTILA)
|
0408024010NRG23140920220279874
|
17/09/2022
|
Maina Begum
|
0408024010WL022719
|
Maina Begum
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828370
|
|
MRS MAINA BEGUM
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-010-006/224-A
(SHYAMTILA)
|
0408024010NRG23140920220280065
|
17/09/2022
|
Kutubuddin Ahmed
|
0408024010WL022767
|
Kutubuddin Ahmed
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828371
|
|
MR KUTUBUDDIN AHMED
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-010-006/578
(SHYAMTILA)
|
0408024010NRG23140920220279936
|
17/09/2022
|
Aminul Hoque
|
0408024010WL022733
|
Aminul Hoque
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955828364
|
|
AMINUL HAQUE
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-010-006/584
(SHYAMTILA)
|
0408024010NRG23140920220279849
|
17/09/2022
|
Amir Ali
|
0408024010WL022712
|
Amir Ali
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828365
|
|
MR AMIR ALI
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-010-006/609
(SHYAMTILA)
|
0408024010NRG23140920220280062
|
17/09/2022
|
Abdul Khalek
|
0408024010WL022764
|
Abdul Khalek
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828369
|
|
MR ABDUL KHALEK
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-010-006/85
(SHYAMTILA)
|
0408024010NRG23140920220280140
|
17/09/2022
|
Mostafa Ali
|
0408024010WL022793
|
Mostafa Ali
|
00415
|
SBIN0005049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955828349
|
|
MR MASTAFA ALI
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-010-007/171
(SHYAMTILA)
|
0408024010NRG23140920220280198
|
17/09/2022
|
Mazibar Rahman
|
0408024010WL022813
|
Mazibar Rahman
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955828379
|
|
MR MAJIBAR RAHMAN
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-010-007/171
(SHYAMTILA)
|
0408024010NRG23140920220280199
|
17/09/2022
|
Nur Jahan
|
0408024010WL022813
|
Nur Jahan
|
00415
|
SBIN0005049
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955828382
|
|
MRS NUR JAHAN
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-010-007/182
(SHYAMTILA)
|
0408024010NRG23140920220280254
|
17/09/2022
|
Edu Sheik
|
0408024010WL022829
|
Edu Sheik
|
00415
|
SBIN0005049
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955828351
|
|
MR EDU SEIKH
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-010-007/275-A
(SHYAMTILA)
|
0408024010NRG23140920220280124
|
17/09/2022
|
Zinnat Ali
|
0408024010WL022788
|
Zinnat Ali
|
00415
|
SBIN0005049
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955828381
|
|
MR JINNAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
73
|
KALAIGAON
|
AS-08-024-010-006/356
(SHYAMTILA)
|
0408024010NRG23140920220280031
|
17/09/2022
|
Altap Ali
|
0408024010WL022752
|
Altap Ali
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955828347
|
|
MR ALTAB HUSSAIN
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-010-006/570
(SHYAMTILA)
|
0408024010NRG23140920220280064
|
17/09/2022
|
Abu Taher
|
0408024010WL022766
|
Abu Taher
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828367
|
|
MR ABU TAHER
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-010-006/581
(SHYAMTILA)
|
0408024010NRG23140920220280038
|
17/09/2022
|
Sultan Ali
|
0408024010WL022758
|
Sultan Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828366
|
|
MR SULTAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
76
|
KALAIGAON
|
AS-08-024-010-002/570
(SHYAMTILA)
|
0408024010NRG23140920220280193
|
17/09/2022
|
Tarab Ali
|
0408024010WL022809
|
Tarab Ali
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955828374
|
|
TARAB ALI
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-010-002/6
(SHYAMTILA)
|
0408024010NRG23140920220280304
|
17/09/2022
|
Suruj Jamal
|
0408024010WL022839
|
Suruj Jamal
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955828350
|
|
SURUJ ALI
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-010-005/467
(SHYAMTILA)
|
0408024010NRG23140920220280293
|
17/09/2022
|
Amir Hamja
|
0408024010WL022836
|
Amir Hamja
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828355
|
|
AMIR HAMJA
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-010-006/151
(SHYAMTILA)
|
0408024010NRG23140920220280084
|
17/09/2022
|
Joynoddin
|
0408024010WL022778
|
Joynoddin
|
00462
|
UCBA0000794
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955828375
|
|
GOLESA KHATUN
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-010-006/385
(SHYAMTILA)
|
0408024010NRG23140920220279934
|
17/09/2022
|
Anowara Khatun
|
0408024010WL022731
|
Anowara Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828353
|
|
JALAL UDDIN
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-010-006/576
(SHYAMTILA)
|
0408024010NRG23140920220280026
|
17/09/2022
|
Abdus Salam
|
0408024010WL022749
|
Abdus Salam
|
00462
|
UCBA0000794
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955828380
|
|
ABDUS SALAM
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-010-006/582
(SHYAMTILA)
|
0408024010NRG23140920220279910
|
17/09/2022
|
Hasem Ali
|
0408024010WL022725
|
Hasem Ali
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955828376
|
|
HASEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
83
|
KALAIGAON
|
AS-08-024-010-006/450
(SHYAMTILA)
|
0408024010NRG23140920220280155
|
17/09/2022
|
Hanif Ali
|
0408024010WL022798
|
Hanif Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955828308
|
|
Hanif Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140606
|
140606
|
|
|
|
|
|
|
|