|
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-08-024-010-001/92-A
(SHYAMTILA)
|
0408024010NRG22020420220899073
|
02/04/2022
|
Keramat Ali
|
0408024010WL029571
|
Keramat Ali
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755869
|
|
KeramatAli
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-010-002/36
(SHYAMTILA)
|
0408024010NRG22020420220899714
|
02/04/2022
|
HAJERA BEGUM
|
0408024010WL029701
|
HAJERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755858
|
|
HAJERABEGUM
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-010-002/566
(SHYAMTILA)
|
0408024010NRG22020420220899023
|
02/04/2022
|
Jalfikkar Ali
|
0408024010WL029522
|
Jalfikkar Ali
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755863
|
|
JalfikkarAli
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-010-002/583
(SHYAMTILA)
|
0408024010NRG22020420220899728
|
02/04/2022
|
Abdul Gafur
|
0408024010WL029711
|
Abdul Gafur
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
0888755857
|
|
AbdulGafur
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-010-003/119
(SHYAMTILA)
|
0408024010NRG22020420220899077
|
02/04/2022
|
Rahena Begum
|
0408024010WL029574
|
Rahena Begum
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
0888755874
|
|
RahenaBegum
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-010-003/241
(SHYAMTILA)
|
0408024010NRG22020420220899008
|
02/04/2022
|
Shahida Begum
|
0408024010WL029508
|
Shahida Begum
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755859
|
|
ShahidaBegum
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-010-003/265
(SHYAMTILA)
|
0408024010NRG22020420220899016
|
02/04/2022
|
Meher Ali
|
0408024010WL029516
|
Meher Ali
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755873
|
|
MeherAli
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-010-006/211
(SHYAMTILA)
|
0408024010NRG22310320220893941
|
02/04/2022
|
Fuljan Bewa
|
0408024010WL029185
|
Fuljan Bewa
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
0888755871
|
|
FuljanBewa
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-010-006/469
(SHYAMTILA)
|
0408024010NRG22020420220899067
|
02/04/2022
|
NAJIMA BEGUM
|
0408024010WL029565
|
NAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755862
|
|
NAJIMABEGUM
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-010-006/580
(SHYAMTILA)
|
0408024010NRG22310320220894032
|
02/04/2022
|
Mehera Khatun
|
0408024010WL029189
|
Mehera Khatun
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
0888755861
|
|
MeheraKhatun
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-010-006/586
(SHYAMTILA)
|
0408024010NRG22310320220893605
|
02/04/2022
|
Hajira Khatun
|
0408024010WL029170
|
Hajira Khatun
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
0888755860
|
|
HajiraKhatun
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-010-007/336
(SHYAMTILA)
|
0408024010NRG22020420220899721
|
02/04/2022
|
Habetan nessa
|
0408024010WL029704
|
Habetan nessa
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755870
|
|
Habetannessa
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-010-007/501
(SHYAMTILA)
|
0408024010NRG22010420220898944
|
02/04/2022
|
Katbhanu
|
0408024010WL029474
|
Katbhanu
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755872
|
|
Katbhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-010-001/7-B
(SHYAMTILA)
|
0408024010NRG22020420220899075
|
02/04/2022
|
Sahed Ali
|
0408024010WL029573
|
Sahed Ali
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
0888755982
|
|
SahedAli
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-010-002/108-A
(SHYAMTILA)
|
0408024010NRG22310320220893516
|
02/04/2022
|
Habibar Rahman
|
0408024010WL029163
|
Habibar Rahman
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0888755988
|
|
HabibarRahman
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-010-003/24
(SHYAMTILA)
|
0408024010NRG22020420220899002
|
02/04/2022
|
Jahangir Alam
|
0408024010WL029502
|
Jahangir Alam
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755991
|
|
JahangirAlam
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-010-006/128
(SHYAMTILA)
|
0408024010NRG22020420220899021
|
02/04/2022
|
Maiful Nessa
|
0408024010WL029520
|
Maiful Nessa
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755983
|
|
MaifulNessa
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-010-006/17-A
(SHYAMTILA)
|
0408024010NRG22310320220893596
|
02/04/2022
|
Jainal Abdin
|
0408024010WL029167
|
Jainal Abdin
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
0888755985
|
|
JainalAbdin
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-010-007/100
(SHYAMTILA)
|
0408024010NRG22020420220899029
|
02/04/2022
|
Sarful Begum
|
0408024010WL029528
|
Sarful Begum
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755832
|
|
SarfulBegum
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-010-007/17
(SHYAMTILA)
|
0408024010NRG22020420220899725
|
02/04/2022
|
Tarap Ali
|
0408024010WL029708
|
Tarap Ali
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755990
|
|
TarapAli
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-010-007/190
(SHYAMTILA)
|
0408024010NRG22020420220899043
|
02/04/2022
|
Asma Khatun
|
0408024010WL029541
|
Asma Khatun
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755830
|
|
AsmaKhatun
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-010-007/228
(SHYAMTILA)
|
0408024010NRG22010420220898983
|
02/04/2022
|
Jural Hoque
|
0408024010WL029483
|
Jural Hoque
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755992
|
|
JuralHoque
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-010-007/246
(SHYAMTILA)
|
0408024010NRG22010420220898930
|
02/04/2022
|
Meherjan
|
0408024010WL029460
|
Meherjan
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755829
|
|
Meherjan
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-010-007/342
(SHYAMTILA)
|
0408024010NRG22020420220899032
|
02/04/2022
|
Kanchan Mala
|
0408024010WL029531
|
Kanchan Mala
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755984
|
|
KanchanMala
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-010-007/350-A
(SHYAMTILA)
|
0408024010NRG22010420220898931
|
02/04/2022
|
Fel Begum
|
0408024010WL029461
|
Fel Begum
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755993
|
|
FelBegum
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-010-007/468
(SHYAMTILA)
|
0408024010NRG22020420220898997
|
02/04/2022
|
Meser Ali
|
0408024010WL029497
|
Meser Ali
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755831
|
|
MeserAli
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-010-007/66
(SHYAMTILA)
|
0408024010NRG22020420220898996
|
02/04/2022
|
Chandra bhanu
|
0408024010WL029496
|
Chandra bhanu
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755989
|
|
Chandrabhanu
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-010-007/73
(SHYAMTILA)
|
0408024010NRG22020420220899040
|
02/04/2022
|
Abdul Sattar
|
0408024010WL029539
|
Abdul Sattar
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755986
|
|
AbdulSattar
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-010-007/75
(SHYAMTILA)
|
0408024010NRG22010420220898993
|
02/04/2022
|
Yunus Ali
|
0408024010WL029493
|
Yunus Ali
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755987
|
|
YunusAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-010-002/567
(SHYAMTILA)
|
0408024010NRG22020420220899066
|
02/04/2022
|
Lachkar Ali
|
0408024010WL029564
|
Lachkar Ali
|
00089
|
CBIN0284540
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755854
|
|
LachkarAli
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-010-003/239
(SHYAMTILA)
|
0408024010NRG22020420220899006
|
02/04/2022
|
Nur Islam
|
0408024010WL029506
|
Nur Islam
|
00089
|
CBIN0284540
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755855
|
|
NurIslam
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-010-007/482
(SHYAMTILA)
|
0408024010NRG22010420220898989
|
02/04/2022
|
Maijaddin Sekh
|
0408024010WL029489
|
Maijaddin Sekh
|
00089
|
CBIN0284540
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755856
|
|
MaijaddinSekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
33
|
KALAIGAON
|
AS-08-024-010-001/113-A
(SHYAMTILA)
|
0408024010NRG22020420220899072
|
02/04/2022
|
AZAD ALI
|
0408024010WL029570
|
AZAD ALI
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755918
|
|
MRS MAMTAJ BEGUM
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-010-001/129-B
(SHYAMTILA)
|
0408024010NRG22020420220899074
|
02/04/2022
|
Sayed Ali
|
0408024010WL029572
|
Sayed Ali
|
00415
|
SBIN0002077
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
0888755878
|
|
MR SAYED ALI
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-010-001/445
(SHYAMTILA)
|
0408024010NRG22020420220899022
|
02/04/2022
|
Amiruddin
|
0408024010WL029521
|
Amiruddin
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755848
|
|
MR MR AMIRUDDIN
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-010-002/38
(SHYAMTILA)
|
0408024010NRG22010420220898911
|
02/04/2022
|
Siddique
|
0408024010WL029449
|
Siddique
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755879
|
|
MR SIDDIQUE ALI
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-010-002/478
(SHYAMTILA)
|
0408024010NRG22020420220899070
|
02/04/2022
|
Amir Hussain
|
0408024010WL029568
|
Amir Hussain
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755876
|
|
MR AMIR HUSSAIN
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-010-003/119
(SHYAMTILA)
|
0408024010NRG22020420220899076
|
02/04/2022
|
Ali Hussain
|
0408024010WL029574
|
Ali Hussain
|
00415
|
SBIN0002077
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
0888755875
|
|
MR ALI HUSSAIN
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-010-003/249-A
(SHYAMTILA)
|
0408024010NRG22020420220899057
|
02/04/2022
|
AMIR HUSSAIN
|
0408024010WL029555
|
AMIR HUSSAIN
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755919
|
|
MR AMIR HUSSAIN
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-010-003/263
(SHYAMTILA)
|
0408024010NRG22020420220899005
|
02/04/2022
|
Jahanara Begum
|
0408024010WL029505
|
Jahanara Begum
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755877
|
|
MRS JAHANARA BEWA
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-010-003/31
(SHYAMTILA)
|
0408024010NRG22020420220899001
|
02/04/2022
|
Latif Ali
|
0408024010WL029501
|
Latif Ali
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755882
|
|
MR ABDUL LATIB
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-010-003/57
(SHYAMTILA)
|
0408024010NRG22020420220899727
|
02/04/2022
|
Mozer Ali
|
0408024010WL029710
|
Mozer Ali
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755852
|
|
MR MAJAR ALI
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-010-003/63
(SHYAMTILA)
|
0408024010NRG22020420220899064
|
02/04/2022
|
Razzak Ali
|
0408024010WL029562
|
Razzak Ali
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755880
|
|
MR RAZZAK ALI
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-010-006/120
(SHYAMTILA)
|
0408024010NRG22310320220893940
|
02/04/2022
|
Rashidul Hoque
|
0408024010WL029184
|
Rashidul Hoque
|
00415
|
SBIN0002077
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
0888755892
|
|
RASIDUL HOQUE
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-010-006/128
(SHYAMTILA)
|
0408024010NRG22020420220899020
|
02/04/2022
|
Eman Ali
|
0408024010WL029520
|
Eman Ali
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755851
|
|
MR IMAN HUSSAIN
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-010-006/195-A
(SHYAMTILA)
|
0408024010NRG22020420220899713
|
02/04/2022
|
SALEHA KHATUN
|
0408024010WL029700
|
SALEHA KHATUN
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755905
|
|
MRS SALEHA KHATUN
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-010-006/300
(SHYAMTILA)
|
0408024010NRG22310320220893689
|
02/04/2022
|
Eusuf Ali
|
0408024010WL029176
|
Eusuf Ali
|
00415
|
SBIN0002077
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
0888755885
|
|
MR EUSUF ALI
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-010-006/355
(SHYAMTILA)
|
0408024010NRG22310320220894052
|
02/04/2022
|
Mamirun bewa
|
0408024010WL029192
|
Mamirun bewa
|
00415
|
SBIN0002077
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
0888755867
|
|
MISS MAMIRAN BEWA
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-010-006/438-A
(SHYAMTILA)
|
0408024010NRG22310320220893595
|
02/04/2022
|
Moriyam
|
0408024010WL029166
|
Moriyam
|
00415
|
SBIN0002077
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
0888755842
|
|
MRS MAIRAM NESSA
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-010-006/499-A
(SHYAMTILA)
|
0408024010NRG22020420220899730
|
02/04/2022
|
BANESA KHATUN
|
0408024010WL029712
|
BANESA KHATUN
|
00415
|
SBIN0002077
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
0888755911
|
|
MS BANESA KHATUN
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-010-006/499-A
(SHYAMTILA)
|
0408024010NRG22020420220899729
|
02/04/2022
|
Sattar Ali
|
0408024010WL029712
|
Sattar Ali
|
00415
|
SBIN0002077
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
0888755917
|
|
MR SATTAR ALI
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-010-006/53
(SHYAMTILA)
|
0408024010NRG22310320220893688
|
02/04/2022
|
Sanuan Chawhan
|
0408024010WL029175
|
Sanuan Chawhan
|
00415
|
SBIN0002077
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
0888755921
|
|
MR CHANOWA CHAUHAN
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-010-006/595
(SHYAMTILA)
|
0408024010NRG22020420220899014
|
02/04/2022
|
Nur Mahammad
|
0408024010WL029514
|
Nur Mahammad
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755889
|
|
MR NURMAHAMED ALI
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-010-006/77
(SHYAMTILA)
|
0408024010NRG22310320220893686
|
02/04/2022
|
Rafiqul Islam
|
0408024010WL029173
|
Rafiqul Islam
|
00415
|
SBIN0002077
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
0888755866
|
|
MR RAFIQUL ISLAM
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-010-006/81-A
(SHYAMTILA)
|
0408024010NRG22310320220893517
|
02/04/2022
|
Mutalep Ali
|
0408024010WL029164
|
Mutalep Ali
|
00415
|
SBIN0002077
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
0888755884
|
|
MR MUTALEP ALI
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-010-006/99
(SHYAMTILA)
|
0408024010NRG22310320220893604
|
02/04/2022
|
Abdul Mannan
|
0408024010WL029169
|
Abdul Mannan
|
00415
|
SBIN0002077
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
0888755853
|
|
MR ABDUL MANNAN
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-010-007/115-A
(SHYAMTILA)
|
0408024010NRG22020420220899026
|
02/04/2022
|
Halima Khatun
|
0408024010WL029525
|
Halima Khatun
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755906
|
|
MRS HALIMA KHATUN
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-010-007/119
(SHYAMTILA)
|
0408024010NRG22010420220898977
|
02/04/2022
|
Jamir Ali
|
0408024010WL029477
|
Jamir Ali
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755865
|
|
MR JOMIR ALI
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-010-007/125
(SHYAMTILA)
|
0408024010NRG22020420220899718
|
02/04/2022
|
Kulshan Bibi
|
0408024010WL029703
|
Kulshan Bibi
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755898
|
|
MRS KULSAN NESSA
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-010-007/125
(SHYAMTILA)
|
0408024010NRG22020420220899717
|
02/04/2022
|
OMEJ ALI
|
0408024010WL029703
|
OMEJ ALI
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755897
|
|
MRS KULSAN NESSA
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-010-007/126
(SHYAMTILA)
|
0408024010NRG22010420220898941
|
02/04/2022
|
Asia Khatun
|
0408024010WL029471
|
Asia Khatun
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755900
|
|
MRS AISA KHATUN
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-010-007/129
(SHYAMTILA)
|
0408024010NRG22020420220899046
|
02/04/2022
|
Nurul Hoque
|
0408024010WL029544
|
Nurul Hoque
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755913
|
|
MRS JARIFUL KHATUN
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-010-007/134-B
(SHYAMTILA)
|
0408024010NRG22010420220898939
|
02/04/2022
|
ALUM ALI
|
0408024010WL029469
|
ALUM ALI
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755895
|
|
MRS ALUM ALI
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-010-007/190
(SHYAMTILA)
|
0408024010NRG22020420220899042
|
02/04/2022
|
Ali Hussain
|
0408024010WL029541
|
Ali Hussain
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755888
|
|
MR ALI HUSSAIN
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-010-007/218
(SHYAMTILA)
|
0408024010NRG22010420220898986
|
02/04/2022
|
Matiur Rahman
|
0408024010WL029486
|
Matiur Rahman
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755849
|
|
MR MATIOR RAHMAN
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-010-007/229
(SHYAMTILA)
|
0408024010NRG22020420220899724
|
02/04/2022
|
SUKHAMA KHATUN
|
0408024010WL029707
|
SUKHAMA KHATUN
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755899
|
|
MRS CHURUMA KHATUN
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-010-007/244
(SHYAMTILA)
|
0408024010NRG22010420220898935
|
02/04/2022
|
Malencha Begum
|
0408024010WL029465
|
Malencha Begum
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755909
|
|
MRS MALEANCHA KHATUN
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-010-007/261
(SHYAMTILA)
|
0408024010NRG22010420220898938
|
02/04/2022
|
Hachiran Nessa
|
0408024010WL029468
|
Hachiran Nessa
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755846
|
|
MRS HACHEN BHANU
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-010-007/262
(SHYAMTILA)
|
0408024010NRG22010420220898942
|
02/04/2022
|
Hachiran Nessa
|
0408024010WL029472
|
Hachiran Nessa
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755908
|
|
MRS HACHIRAN NESSA
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-010-007/290
(SHYAMTILA)
|
0408024010NRG22020420220899052
|
02/04/2022
|
Jay Bhanu
|
0408024010WL029550
|
Jay Bhanu
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755887
|
|
MRS JAY BHANU
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-010-007/291
(SHYAMTILA)
|
0408024010NRG22010420220898978
|
02/04/2022
|
Kulsum Nessa
|
0408024010WL029478
|
Kulsum Nessa
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755914
|
|
MRS KULSAN NESSA
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-010-007/308
(SHYAMTILA)
|
0408024010NRG22010420220898984
|
02/04/2022
|
Mastafa
|
0408024010WL029484
|
Mastafa
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755890
|
|
MR MASTOFA ALI
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-010-007/31
(SHYAMTILA)
|
0408024010NRG22010420220898987
|
02/04/2022
|
Amir Hamza
|
0408024010WL029487
|
Amir Hamza
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755883
|
|
MR AMIR HAMJA
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-010-007/319
(SHYAMTILA)
|
0408024010NRG22020420220899723
|
02/04/2022
|
Asiya Khatun
|
0408024010WL029706
|
Asiya Khatun
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755868
|
|
MRS ASIA KHATUN
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-010-007/323
(SHYAMTILA)
|
0408024010NRG22020420220899031
|
02/04/2022
|
Mainal Hoque
|
0408024010WL029530
|
Mainal Hoque
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755886
|
|
MR MINAL HOQUE
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-010-007/325
(SHYAMTILA)
|
0408024010NRG22020420220899035
|
02/04/2022
|
Mamena Begum
|
0408024010WL029534
|
Mamena Begum
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755845
|
|
MRS MAMENA BEGUM
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-010-007/336
(SHYAMTILA)
|
0408024010NRG22020420220899719
|
02/04/2022
|
Rahim Ali
|
0408024010WL029704
|
Rahim Ali
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755903
|
|
MRS MANJUMA KHATUN
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-010-007/336
(SHYAMTILA)
|
0408024010NRG22020420220899720
|
02/04/2022
|
Rahim Ali
|
0408024010WL029704
|
Rahim Ali
|
00415
|
SBIN0002077
|
1568
|
1568
|
Rejected
|
06/05/2022
|
|
0888755902
|
Account closed
|
|
|
|
79
|
KALAIGAON
|
AS-08-024-010-007/35
(SHYAMTILA)
|
0408024010NRG22020420220898995
|
02/04/2022
|
Reja Khatun
|
0408024010WL029495
|
Reja Khatun
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755891
|
|
MRS RECHIYA RE KHATUN
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-010-007/37
(SHYAMTILA)
|
0408024010NRG22020420220899715
|
02/04/2022
|
Abdul Shekh
|
0408024010WL029702
|
Abdul Shekh
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755915
|
|
MRS FULAMATI BEGUM
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-010-007/388
(SHYAMTILA)
|
0408024010NRG22020420220899025
|
02/04/2022
|
Mamiran Nessa
|
0408024010WL029524
|
Mamiran Nessa
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755901
|
|
MRS MAMIRAN NESSA
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-010-007/4
(SHYAMTILA)
|
0408024010NRG22010420220898932
|
02/04/2022
|
ILIMA KHATUN
|
0408024010WL029462
|
ILIMA KHATUN
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755893
|
|
MRS ILIMA KHATUN
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-010-007/447
(SHYAMTILA)
|
0408024010NRG22010420220898929
|
02/04/2022
|
Sajeda Khatun
|
0408024010WL029459
|
Sajeda Khatun
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755843
|
|
MRS SAJEDA KHATUN
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-010-007/452
(SHYAMTILA)
|
0408024010NRG22020420220899027
|
02/04/2022
|
Aklima Khatun
|
0408024010WL029526
|
Aklima Khatun
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755896
|
|
MRS AKLIMA KHATUN
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-010-007/470
(SHYAMTILA)
|
0408024010NRG22010420220898923
|
02/04/2022
|
Panful Nessa
|
0408024010WL029456
|
Panful Nessa
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755894
|
|
MRS PANFUL NESSA
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-010-007/475
(SHYAMTILA)
|
0408024010NRG22020420220899039
|
02/04/2022
|
Abdur Rafik
|
0408024010WL029538
|
Abdur Rafik
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755916
|
|
MRS ABDUR RAFIK
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-010-007/477
(SHYAMTILA)
|
0408024010NRG22020420220899054
|
02/04/2022
|
Sharmala Bibi
|
0408024010WL029552
|
Sharmala Bibi
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755904
|
|
MRS SHARMALA KHATUN
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-010-007/478
(SHYAMTILA)
|
0408024010NRG22020420220898999
|
02/04/2022
|
Rehan Ali
|
0408024010WL029499
|
Rehan Ali
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755850
|
|
MR REHAN ALI
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-010-007/480
(SHYAMTILA)
|
0408024010NRG22010420220898991
|
02/04/2022
|
Siysran Bewa
|
0408024010WL029491
|
Siysran Bewa
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755847
|
|
MRS SIYARAN BEOWA
|
()
|
|
90
|
KALAIGAON
|
AS-08-024-010-007/481
(SHYAMTILA)
|
0408024010NRG22020420220899055
|
02/04/2022
|
Jaynal Abdin
|
0408024010WL029553
|
Jaynal Abdin
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755920
|
|
MR JAYNAL ABDIN
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-010-007/483
(SHYAMTILA)
|
0408024010NRG22020420220899033
|
02/04/2022
|
Sabina Bewa
|
0408024010WL029532
|
Sabina Bewa
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755907
|
|
MRS MARIYAN BEGUM
|
()
|
|
92
|
KALAIGAON
|
AS-08-024-010-007/497
(SHYAMTILA)
|
0408024010NRG22020420220899051
|
02/04/2022
|
Mahura Khatun
|
0408024010WL029549
|
Mahura Khatun
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755912
|
|
MRS MAHURA KHATUN
|
()
|
|
93
|
KALAIGAON
|
AS-08-024-010-007/51
(SHYAMTILA)
|
0408024010NRG22010420220898994
|
02/04/2022
|
Sabed Ali
|
0408024010WL029494
|
Sabed Ali
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755864
|
|
MR SABAD ALI
|
()
|
|
94
|
KALAIGAON
|
AS-08-024-010-007/528
(SHYAMTILA)
|
0408024010NRG22020420220899037
|
02/04/2022
|
Sharmala Beowa
|
0408024010WL029536
|
Sharmala Beowa
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755881
|
|
MR SAHER ALI
|
()
|
|
95
|
KALAIGAON
|
AS-08-024-010-007/67
(SHYAMTILA)
|
0408024010NRG22020420220899041
|
02/04/2022
|
Jaitan Nessa
|
0408024010WL029540
|
Jaitan Nessa
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755910
|
|
MRS JAYTAN NESSA
|
()
|
|
96
|
KALAIGAON
|
AS-08-024-010-007/90
(SHYAMTILA)
|
0408024010NRG22010420220898913
|
02/04/2022
|
Taslima Khatun
|
0408024010WL029451
|
Taslima Khatun
|
00415
|
SBIN0002077
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755844
|
|
MRS TASLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103040
|
103040
|
|
|
|
|
|
|
|
|
97
|
KALAIGAON
|
AS-08-024-010-001/1-A
(SHYAMTILA)
|
0408024010NRG22020420220899068
|
02/04/2022
|
Abbas Ali
|
0408024010WL029566
|
Abbas Ali
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755841
|
|
MR ABBAS ALI
|
()
|
|
98
|
KALAIGAON
|
AS-08-024-010-002/186
(SHYAMTILA)
|
0408024010NRG22010420220898910
|
02/04/2022
|
Hasem Ali
|
0408024010WL029448
|
Hasem Ali
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755835
|
|
MR HASHEM ALI
|
()
|
|
99
|
KALAIGAON
|
AS-08-024-010-003/118
(SHYAMTILA)
|
0408024010NRG22020420220899058
|
02/04/2022
|
Bani Amin
|
0408024010WL029556
|
Bani Amin
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755837
|
|
MR BANI AMIN
|
()
|
|
100
|
KALAIGAON
|
AS-08-024-010-003/214
(SHYAMTILA)
|
0408024010NRG22020420220899726
|
02/04/2022
|
SENDURI BEA
|
0408024010WL029709
|
SENDURI BEA
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755955
|
|
MRS SUNDARI BEOWA
|
()
|
|
101
|
KALAIGAON
|
AS-08-024-010-003/222-A
(SHYAMTILA)
|
0408024010NRG22020420220899059
|
02/04/2022
|
Afsar Ali
|
0408024010WL029557
|
Afsar Ali
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755967
|
|
MR AFSAR ALI
|
()
|
|
102
|
KALAIGAON
|
AS-08-024-010-003/232
(SHYAMTILA)
|
0408024010NRG22020420220899063
|
02/04/2022
|
Faijaddin Al
|
0408024010WL029561
|
Faijaddin Al
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755965
|
|
MR FAIJADDIN ALI
|
()
|
|
103
|
KALAIGAON
|
AS-08-024-010-003/233
(SHYAMTILA)
|
0408024010NRG22020420220899056
|
02/04/2022
|
Tarabhanu
|
0408024010WL029554
|
Tarabhanu
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755966
|
|
MRS TARA BHANU
|
()
|
|
104
|
KALAIGAON
|
AS-08-024-010-003/236
(SHYAMTILA)
|
0408024010NRG22020420220899060
|
02/04/2022
|
Saha Ali
|
0408024010WL029558
|
Saha Ali
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755939
|
|
MR SAHA ALI
|
()
|
|
105
|
KALAIGAON
|
AS-08-024-010-003/244
(SHYAMTILA)
|
0408024010NRG22020420220899007
|
02/04/2022
|
Sabed Ali
|
0408024010WL029507
|
Sabed Ali
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755961
|
|
MR SABED ALI
|
()
|
|
106
|
KALAIGAON
|
AS-08-024-010-003/246
(SHYAMTILA)
|
0408024010NRG22020420220899010
|
02/04/2022
|
Ajgar Ali
|
0408024010WL029510
|
Ajgar Ali
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755948
|
|
MR AMIR ALI
|
()
|
|
107
|
KALAIGAON
|
AS-08-024-010-003/247
(SHYAMTILA)
|
0408024010NRG22020420220899003
|
02/04/2022
|
Begum
|
0408024010WL029503
|
Begum
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755927
|
|
MRS MRS BEGUM
|
()
|
|
108
|
KALAIGAON
|
AS-08-024-010-003/248
(SHYAMTILA)
|
0408024010NRG22020420220899009
|
02/04/2022
|
Ajgar Ali
|
0408024010WL029509
|
Ajgar Ali
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755935
|
|
MR AJGAR ALI
|
()
|
|
109
|
KALAIGAON
|
AS-08-024-010-003/264
(SHYAMTILA)
|
0408024010NRG22020420220899000
|
02/04/2022
|
AMBIA KHATUN
|
0408024010WL029500
|
AMBIA KHATUN
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755964
|
|
MRS AMBIA KHATUN
|
()
|
|
110
|
KALAIGAON
|
AS-08-024-010-003/266
(SHYAMTILA)
|
0408024010NRG22020420220899004
|
02/04/2022
|
Jamituddin
|
0408024010WL029504
|
Jamituddin
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755971
|
|
MR JAMIR UDDIN
|
()
|
|
111
|
KALAIGAON
|
AS-08-024-010-003/53
(SHYAMTILA)
|
0408024010NRG22020420220899061
|
02/04/2022
|
Azad Ali
|
0408024010WL029559
|
Azad Ali
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755923
|
|
MR AJAT ALI
|
()
|
|
112
|
KALAIGAON
|
AS-08-024-010-005/254
(SHYAMTILA)
|
0408024010NRG22020420220899013
|
02/04/2022
|
Keramat
|
0408024010WL029513
|
Keramat
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755922
|
|
MR KERAMAT ALI
|
()
|
|
113
|
KALAIGAON
|
AS-08-024-010-005/328
(SHYAMTILA)
|
0408024010NRG22020420220899011
|
02/04/2022
|
Jamila Khatun
|
0408024010WL029511
|
Jamila Khatun
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755951
|
|
MRS JAMILA KHATUN
|
()
|
|
114
|
KALAIGAON
|
AS-08-024-010-005/77
(SHYAMTILA)
|
0408024010NRG22020420220899012
|
02/04/2022
|
Allaluddin
|
0408024010WL029512
|
Allaluddin
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755839
|
|
MR ALAL UDDIN
|
()
|
|
115
|
KALAIGAON
|
AS-08-024-010-006/250-A
(SHYAMTILA)
|
0408024010NRG22020420220899019
|
02/04/2022
|
Abdul Kalam
|
0408024010WL029519
|
Abdul Kalam
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755938
|
|
MR ABDUL KALAM
|
()
|
|
116
|
KALAIGAON
|
AS-08-024-010-006/273
(SHYAMTILA)
|
0408024010NRG22310320220893942
|
02/04/2022
|
Sahid Ali
|
0408024010WL029186
|
Sahid Ali
|
00415
|
SBIN0005049
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
0888755962
|
|
MR SAHID ALI
|
()
|
|
117
|
KALAIGAON
|
AS-08-024-010-006/569
(SHYAMTILA)
|
0408024010NRG22310320220893691
|
02/04/2022
|
JARINA KHATUN
|
0408024010WL029178
|
JARINA KHATUN
|
00415
|
SBIN0005049
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
0888755949
|
|
MRS JARINA KHATUN
|
()
|
|
118
|
KALAIGAON
|
AS-08-024-010-007/138-A
(SHYAMTILA)
|
0408024010NRG22010420220898945
|
02/04/2022
|
Habibar Rahman
|
0408024010WL029475
|
Habibar Rahman
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755840
|
|
MR HABIBAR RAHMAN
|
()
|
|
119
|
KALAIGAON
|
AS-08-024-010-007/15-B
(SHYAMTILA)
|
0408024010NRG22010420220898985
|
02/04/2022
|
Sairuddin Ali
|
0408024010WL029485
|
Sairuddin Ali
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755952
|
|
MR SAIRUDDIN ALI
|
()
|
|
120
|
KALAIGAON
|
AS-08-024-010-007/221
(SHYAMTILA)
|
0408024010NRG22010420220898943
|
02/04/2022
|
Billal Hussain
|
0408024010WL029473
|
Billal Hussain
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755963
|
|
MR BILLAL HUSSAIN
|
()
|
|
121
|
KALAIGAON
|
AS-08-024-010-007/225
(SHYAMTILA)
|
0408024010NRG22010420220898981
|
02/04/2022
|
Mamtaz Begum
|
0408024010WL029481
|
Mamtaz Begum
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755926
|
|
MRS MAMTAJ BEGUM
|
()
|
|
122
|
KALAIGAON
|
AS-08-024-010-007/23
(SHYAMTILA)
|
0408024010NRG22010420220898922
|
02/04/2022
|
Kaber Ali
|
0408024010WL029455
|
Kaber Ali
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755943
|
|
MR KABIR UDDIN
|
()
|
|
123
|
KALAIGAON
|
AS-08-024-010-007/230
(SHYAMTILA)
|
0408024010NRG22010420220898924
|
02/04/2022
|
Ekramul Hoque
|
0408024010WL029457
|
Ekramul Hoque
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755931
|
|
MR IKARAMUL HAQUE
|
()
|
|
124
|
KALAIGAON
|
AS-08-024-010-007/240
(SHYAMTILA)
|
0408024010NRG22020420220899048
|
02/04/2022
|
Naitan Nessa
|
0408024010WL029546
|
Naitan Nessa
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755944
|
|
MRS NAITAN NESSA
|
()
|
|
125
|
KALAIGAON
|
AS-08-024-010-007/245
(SHYAMTILA)
|
0408024010NRG22010420220898936
|
02/04/2022
|
Mojammel Hoque
|
0408024010WL029466
|
Mojammel Hoque
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755946
|
|
MR MD MOJAMMEL
|
()
|
|
126
|
KALAIGAON
|
AS-08-024-010-007/251
(SHYAMTILA)
|
0408024010NRG22010420220898934
|
02/04/2022
|
Rafikul Islam
|
0408024010WL029464
|
Rafikul Islam
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755958
|
|
MR RAFIKUL ISLAM
|
()
|
|
127
|
KALAIGAON
|
AS-08-024-010-007/256
(SHYAMTILA)
|
0408024010NRG22020420220899044
|
02/04/2022
|
Kanse Ali
|
0408024010WL029542
|
Kanse Ali
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755968
|
|
MR KANCHE ALI
|
()
|
|
128
|
KALAIGAON
|
AS-08-024-010-007/265
(SHYAMTILA)
|
0408024010NRG22010420220898980
|
02/04/2022
|
Sharmala Bewa
|
0408024010WL029480
|
Sharmala Bewa
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755969
|
|
MRS SHARMALA BEOWA
|
()
|
|
129
|
KALAIGAON
|
AS-08-024-010-007/267
(SHYAMTILA)
|
0408024010NRG22010420220898979
|
02/04/2022
|
Jamila Bewa
|
0408024010WL029479
|
Jamila Bewa
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755970
|
|
MRS JAMALA BEOWA
|
()
|
|
130
|
KALAIGAON
|
AS-08-024-010-007/301
(SHYAMTILA)
|
0408024010NRG22010420220898933
|
02/04/2022
|
Anjuma Khatun
|
0408024010WL029463
|
Anjuma Khatun
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755959
|
|
MRS ANJUMA KHATUN
|
()
|
|
131
|
KALAIGAON
|
AS-08-024-010-007/341
(SHYAMTILA)
|
0408024010NRG22020420220898998
|
02/04/2022
|
Abdul Jubbar
|
0408024010WL029498
|
Abdul Jubbar
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755960
|
|
MR ABDUL JABBAR
|
()
|
|
132
|
KALAIGAON
|
AS-08-024-010-007/358
(SHYAMTILA)
|
0408024010NRG22010420220898914
|
02/04/2022
|
Omar Ali
|
0408024010WL029452
|
Omar Ali
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755957
|
|
MR OMAR ALI
|
()
|
|
133
|
KALAIGAON
|
AS-08-024-010-007/37
(SHYAMTILA)
|
0408024010NRG22020420220899716
|
02/04/2022
|
Fulmati Bewa
|
0408024010WL029702
|
Fulmati Bewa
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755929
|
|
MRS FULAMATI BEGUM
|
()
|
|
134
|
KALAIGAON
|
AS-08-024-010-007/377
(SHYAMTILA)
|
0408024010NRG22020420220899045
|
02/04/2022
|
Atar Ali
|
0408024010WL029543
|
Atar Ali
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755933
|
|
MR ATAR ALI
|
()
|
|
135
|
KALAIGAON
|
AS-08-024-010-007/388-A
(SHYAMTILA)
|
0408024010NRG22020420220899050
|
02/04/2022
|
HAFIJA KHATUN
|
0408024010WL029548
|
HAFIJA KHATUN
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755954
|
|
MRS HAFIJA KHATUN
|
()
|
|
136
|
KALAIGAON
|
AS-08-024-010-007/40
(SHYAMTILA)
|
0408024010NRG22020420220899038
|
02/04/2022
|
Nur Bhanu
|
0408024010WL029537
|
Nur Bhanu
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755937
|
|
MRS NUR BHANU
|
()
|
|
137
|
KALAIGAON
|
AS-08-024-010-007/412
(SHYAMTILA)
|
0408024010NRG22010420220898921
|
02/04/2022
|
Jamal Uddin
|
0408024010WL029454
|
Jamal Uddin
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755953
|
|
MR JAMAL UDDIN
|
()
|
|
138
|
KALAIGAON
|
AS-08-024-010-007/453
(SHYAMTILA)
|
0408024010NRG22020420220899028
|
02/04/2022
|
San Mia
|
0408024010WL029527
|
San Mia
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755925
|
|
MR SAN MIA
|
()
|
|
139
|
KALAIGAON
|
AS-08-024-010-007/462
(SHYAMTILA)
|
0408024010NRG22010420220898982
|
02/04/2022
|
Ahitan Nessa
|
0408024010WL029482
|
Ahitan Nessa
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755838
|
|
MRS AHITAN NESSA
|
()
|
|
140
|
KALAIGAON
|
AS-08-024-010-007/467
(SHYAMTILA)
|
0408024010NRG22010420220898912
|
02/04/2022
|
Jamiran Nessa
|
0408024010WL029450
|
Jamiran Nessa
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755956
|
|
MRS JAMIRAN NESSA
|
()
|
|
141
|
KALAIGAON
|
AS-08-024-010-007/469
(SHYAMTILA)
|
0408024010NRG22020420220899034
|
02/04/2022
|
Fuletan Bewa
|
0408024010WL029533
|
Fuletan Bewa
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755836
|
|
MRS FULETAN BEOWA
|
()
|
|
142
|
KALAIGAON
|
AS-08-024-010-007/471
(SHYAMTILA)
|
0408024010NRG22010420220898992
|
02/04/2022
|
Rousan Ali
|
0408024010WL029492
|
Rousan Ali
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755924
|
|
MR RAUSAN ALI
|
()
|
|
143
|
KALAIGAON
|
AS-08-024-010-007/472
(SHYAMTILA)
|
0408024010NRG22020420220899047
|
02/04/2022
|
Mamtaz Begum
|
0408024010WL029545
|
Mamtaz Begum
|
00415
|
SBIN0005049
|
1568
|
1568
|
Rejected
|
06/05/2022
|
|
0888755930
|
No Such Account
|
|
|
|
144
|
KALAIGAON
|
AS-08-024-010-007/476
(SHYAMTILA)
|
0408024010NRG22020420220899036
|
02/04/2022
|
Kamala Begum
|
0408024010WL029535
|
Kamala Begum
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755936
|
|
MRS KAMALA BEGUM
|
()
|
|
145
|
KALAIGAON
|
AS-08-024-010-007/484
(SHYAMTILA)
|
0408024010NRG22010420220898988
|
02/04/2022
|
Amir Hamza
|
0408024010WL029488
|
Amir Hamza
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755973
|
|
MR AMIR HAMJA
|
()
|
|
146
|
KALAIGAON
|
AS-08-024-010-007/486
(SHYAMTILA)
|
0408024010NRG22020420220899024
|
02/04/2022
|
Jahur Ali
|
0408024010WL029523
|
Jahur Ali
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755945
|
|
MR JAHUR ALI
|
()
|
|
147
|
KALAIGAON
|
AS-08-024-010-007/487
(SHYAMTILA)
|
0408024010NRG22020420220899053
|
02/04/2022
|
Khalilur Rahman
|
0408024010WL029551
|
Khalilur Rahman
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755947
|
|
MR KHALILUR RAHMAN
|
()
|
|
148
|
KALAIGAON
|
AS-08-024-010-007/500
(SHYAMTILA)
|
0408024010NRG22020420220899030
|
02/04/2022
|
Wajuddin
|
0408024010WL029529
|
Wajuddin
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755972
|
|
MR WAJ UDDIN
|
()
|
|
149
|
KALAIGAON
|
AS-08-024-010-007/505
(SHYAMTILA)
|
0408024010NRG22010420220898990
|
02/04/2022
|
Kanchi Begum
|
0408024010WL029490
|
Kanchi Begum
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755934
|
|
MRS KANCHI BEGUM
|
()
|
|
150
|
KALAIGAON
|
AS-08-024-010-007/507
(SHYAMTILA)
|
0408024010NRG22020420220899062
|
02/04/2022
|
Anowara Begum
|
0408024010WL029560
|
Anowara Begum
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755932
|
|
MRS ANOWARA BEGUM
|
()
|
|
151
|
KALAIGAON
|
AS-08-024-010-007/53-A
(SHYAMTILA)
|
0408024010NRG22010420220898940
|
02/04/2022
|
Jiban Ali
|
0408024010WL029470
|
Jiban Ali
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755950
|
|
MR JIBAN ALI
|
()
|
|
152
|
KALAIGAON
|
AS-08-024-010-007/6-A
(SHYAMTILA)
|
0408024010NRG22020420220899015
|
02/04/2022
|
Bahar Ali
|
0408024010WL029515
|
Bahar Ali
|
00415
|
SBIN0005049
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888755942
|
|
MR BAHAR ALI
|
()
|
|
153
|
KALAIGAON
|
AS-08-024-010-007/63
(SHYAMTILA)
|
0408024010NRG22020420220899049
|
02/04/2022
|
Kashida Begum
|
0408024010WL029547
|
Kashida Begum
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755941
|
|
MRS KASHIDA BEGUM
|
()
|
|
154
|
KALAIGAON
|
AS-08-024-010-007/81
(SHYAMTILA)
|
0408024010NRG22020420220899065
|
02/04/2022
|
HAzera Begum
|
0408024010WL029563
|
HAzera Begum
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755940
|
|
MRS HAJERA BEGUM
|
()
|
|
155
|
KALAIGAON
|
AS-08-024-010-007/98-A
(SHYAMTILA)
|
0408024010NRG22020420220899722
|
02/04/2022
|
SADEK ALI
|
0408024010WL029705
|
SADEK ALI
|
00415
|
SBIN0005049
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755928
|
|
MR SADEK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92736
|
92736
|
|
|
|
|
|
|
|
|
156
|
KALAIGAON
|
AS-08-024-010-006/575
(SHYAMTILA)
|
0408024010NRG22020420220899711
|
02/04/2022
|
Sahela Khatun
|
0408024010WL029699
|
Sahela Khatun
|
00415
|
SBIN0007947
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755974
|
|
MISS SAHELA KHATUN
|
()
|
|
157
|
KALAIGAON
|
AS-08-024-010-006/579
(SHYAMTILA)
|
0408024010NRG22310320220893692
|
02/04/2022
|
Khalilur Rahman
|
0408024010WL029179
|
Khalilur Rahman
|
00415
|
SBIN0007947
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
0888755976
|
|
MR KHALILUR RAHMAN
|
()
|
|
158
|
KALAIGAON
|
AS-08-024-010-007/257
(SHYAMTILA)
|
0408024010NRG22010420220898937
|
02/04/2022
|
Majeda Khatun
|
0408024010WL029467
|
Majeda Khatun
|
00415
|
SBIN0007947
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755975
|
|
MRS MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
159
|
KALAIGAON
|
AS-08-024-010-001/157-A
(SHYAMTILA)
|
0408024010NRG22020420220899069
|
02/04/2022
|
Gias Ali
|
0408024010WL029567
|
Gias Ali
|
00415
|
SBIN0012977
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755977
|
|
MD GIASUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
160
|
KALAIGAON
|
AS-08-024-010-001/57-A
(SHYAMTILA)
|
0408024010NRG22020420220899071
|
02/04/2022
|
Farman Ali
|
0408024010WL029569
|
Farman Ali
|
00462
|
UCBA0000794
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755978
|
|
AHALU SEKH
|
()
|
|
161
|
KALAIGAON
|
AS-08-024-010-006/117
(SHYAMTILA)
|
0408024010NRG22310320220894051
|
02/04/2022
|
Soym Ali
|
0408024010WL029191
|
Soym Ali
|
00462
|
UCBA0000794
|
1792
|
1792
|
Processed
|
05/05/2022
|
|
0888755834
|
|
CHAIYAM ALI
|
()
|
|
162
|
KALAIGAON
|
AS-08-024-010-006/471
(SHYAMTILA)
|
0408024010NRG22020420220899018
|
02/04/2022
|
Chajeda Khatun
|
0408024010WL029518
|
Chajeda Khatun
|
00462
|
UCBA0000794
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755979
|
|
CHAJEDA KHATUN
|
()
|
|
163
|
KALAIGAON
|
AS-08-024-010-006/575
(SHYAMTILA)
|
0408024010NRG22020420220899710
|
02/04/2022
|
Innas Ali
|
0408024010WL029699
|
Innas Ali
|
00462
|
UCBA0000794
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755980
|
|
INNAS ALI
|
()
|
|
164
|
KALAIGAON
|
AS-08-024-010-006/96
(SHYAMTILA)
|
0408024010NRG22020420220899017
|
02/04/2022
|
Nabi Hussain
|
0408024010WL029517
|
Nabi Hussain
|
00462
|
UCBA0000794
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755833
|
|
NABI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
165
|
KALAIGAON
|
AS-08-024-010-006/195-A
(SHYAMTILA)
|
0408024010NRG22020420220899712
|
02/04/2022
|
Abdul Ali
|
0408024010WL029700
|
Abdul Ali
|
00462
|
UCBA0000872
|
1568
|
1568
|
Processed
|
05/05/2022
|
|
0888755981
|
|
ABDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262752
|
262752
|
|
|
|
|
|
|
|