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
|
Dalgaon-Sialmari
|
AS-08-021-007-003/226 (KAUPATI)
|
0408021007NRG23300320230599589
|
01/04/2023
|
ABDUL REJJAK
|
0408021007WL061677
|
ABDUL REJJAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723949
|
|
ABDUL REJJAK
|
()
|
2
|
Dalgaon-Sialmari
|
AS-08-021-007-003/226 (KAUPATI)
|
0408021007NRG23300320230599590
|
01/04/2023
|
ASUMA KHATUN
|
0408021007WL061677
|
ASUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723948
|
|
ASUMA KHATUN
|
()
|
3
|
Dalgaon-Sialmari
|
AS-08-021-007-003/295 (KAUPATI)
|
0408021007NRG23300320230599599
|
01/04/2023
|
TAIJUL ISLAM
|
0408021007WL061677
|
TAIJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723952
|
|
TAIJUL ISLAM
|
()
|
4
|
Dalgaon-Sialmari
|
AS-08-021-007-003/326 (KAUPATI)
|
0408021007NRG23300320230599600
|
01/04/2023
|
AJIKUL ISLAM
|
0408021007WL061677
|
AJIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723950
|
|
AJIKUL ISLAM
|
()
|
5
|
Dalgaon-Sialmari
|
AS-08-021-007-003/329 (KAUPATI)
|
0408021007NRG23300320230599603
|
01/04/2023
|
SAJIDUL ISLAM
|
0408021007WL061677
|
SAJIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723953
|
|
SAJIDUL ISLAM
|
()
|
6
|
Dalgaon-Sialmari
|
AS-08-021-007-003/335 (KAUPATI)
|
0408021007NRG23300320230599605
|
01/04/2023
|
SAJIDA KHATUN
|
0408021007WL061677
|
SAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723955
|
|
SAJIDA KHATUN
|
()
|
7
|
Dalgaon-Sialmari
|
AS-08-021-007-003/337 (KAUPATI)
|
0408021007NRG23300320230599607
|
01/04/2023
|
MALEKA KHATUN
|
0408021007WL061677
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723956
|
|
MALEKA KHATUN
|
()
|
8
|
Dalgaon-Sialmari
|
AS-08-021-007-003/364 (KAUPATI)
|
0408021007NRG23300320230599618
|
01/04/2023
|
MUSINA BEGUM
|
0408021007WL061677
|
MUSINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723993
|
|
MUSINA BEGUM
|
()
|
9
|
Dalgaon-Sialmari
|
AS-08-021-007-003/381 (KAUPATI)
|
0408021007NRG23300320230599623
|
01/04/2023
|
JAMIR ALI
|
0408021007WL061677
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723951
|
|
JAMIR ALI
|
()
|
10
|
Dalgaon-Sialmari
|
AS-08-021-007-003/381 (KAUPATI)
|
0408021007NRG23300320230599624
|
01/04/2023
|
SAMIRAN NESSA
|
0408021007WL061677
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723954
|
|
SAMIRAN NESSA
|
()
|
11
|
Dalgaon-Sialmari
|
AS-08-021-007-003/83 (KAUPATI)
|
0408021007NRG23300320230599633
|
01/04/2023
|
AZIRAN BEGUM
|
0408021007WL061677
|
AZIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723947
|
|
AZIRAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-007-003/83 (KAUPATI)
|
0408021007NRG23300320230599632
|
01/04/2023
|
RAFIQUL ISLAM
|
0408021007WL061677
|
RAFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172724005
|
|
RAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-007-003/370 (KAUPATI)
|
0408021007NRG23300320230599621
|
01/04/2023
|
MUKSIDA KHATUN
|
0408021007WL061677
|
MUKSIDA KHATUN
|
00045
|
BARB0MANCOL
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723945
|
|
MUKSIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-007-003/105-A (KAUPATI)
|
0408021007NRG23300320230599569
|
01/04/2023
|
ABU BAKKAR SIDDIK
|
0408021007WL061677
|
ABU BAKKAR SIDDIK
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723959
|
|
MR ABU BAKKAR SIDDIK
|
()
|
15
|
Dalgaon-Sialmari
|
AS-08-021-007-003/140 (KAUPATI)
|
0408021007NRG23300320230599573
|
01/04/2023
|
KHALILUR RAHMAN
|
0408021007WL061677
|
KHALILUR RAHMAN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723995
|
|
MR KHALILUR RAHMAN
|
()
|
16
|
Dalgaon-Sialmari
|
AS-08-021-007-003/140 (KAUPATI)
|
0408021007NRG23300320230599574
|
01/04/2023
|
MOFIJA KHATUN
|
0408021007WL061677
|
MOFIJA KHATUN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723964
|
|
MRS MAFIZA KHATOON
|
()
|
17
|
Dalgaon-Sialmari
|
AS-08-021-007-003/151 (KAUPATI)
|
0408021007NRG23300320230599575
|
01/04/2023
|
SADU MIYA
|
0408021007WL061677
|
SADU MIYA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723958
|
|
MR SHADU MINYA
|
()
|
18
|
Dalgaon-Sialmari
|
AS-08-021-007-003/155 (KAUPATI)
|
0408021007NRG23300320230599578
|
01/04/2023
|
FULESA BEGUM
|
0408021007WL061677
|
FULESA BEGUM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723965
|
|
MRS FULESHA BEGUM
|
()
|
19
|
Dalgaon-Sialmari
|
AS-08-021-007-003/158 (KAUPATI)
|
0408021007NRG23300320230599579
|
01/04/2023
|
MANJUWARA BEGUM
|
0408021007WL061677
|
MANJUWARA BEGUM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723960
|
|
MRS MANJUWARA BEGUM
|
()
|
20
|
Dalgaon-Sialmari
|
AS-08-021-007-003/166 (KAUPATI)
|
0408021007NRG23300320230599581
|
01/04/2023
|
ABDUL BARI
|
0408021007WL061677
|
ABDUL BARI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723985
|
|
MRS SBARABALA KHATUN
|
()
|
21
|
Dalgaon-Sialmari
|
AS-08-021-007-003/195 (KAUPATI)
|
0408021007NRG23300320230599583
|
01/04/2023
|
REHENA BEGUM
|
0408021007WL061677
|
REHENA BEGUM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723966
|
|
MRS REHENA BEGUM
|
()
|
22
|
Dalgaon-Sialmari
|
AS-08-021-007-003/196 (KAUPATI)
|
0408021007NRG23300320230599584
|
01/04/2023
|
SAMIRAN NESSA
|
0408021007WL061677
|
SAMIRAN NESSA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723968
|
|
MRS SAMIRON KHATUN
|
()
|
23
|
Dalgaon-Sialmari
|
AS-08-021-007-003/203 (KAUPATI)
|
0408021007NRG23300320230599585
|
01/04/2023
|
KARIMA KHATUN
|
0408021007WL061677
|
KARIMA KHATUN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723981
|
|
MRS KARIMA KHATUN
|
()
|
24
|
Dalgaon-Sialmari
|
AS-08-021-007-003/208 (KAUPATI)
|
0408021007NRG23300320230599587
|
01/04/2023
|
JOSHNARA BEGUM
|
0408021007WL061677
|
JOSHNARA BEGUM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723988
|
|
MRS JOSHNA ARA BEGUM
|
()
|
25
|
Dalgaon-Sialmari
|
AS-08-021-007-003/208 (KAUPATI)
|
0408021007NRG23300320230599586
|
01/04/2023
|
SAFIQUL RAHMAN
|
0408021007WL061677
|
SAFIQUL RAHMAN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172724002
|
|
MR CHAFIKUR RAHMAN
|
()
|
26
|
Dalgaon-Sialmari
|
AS-08-021-007-003/228 (KAUPATI)
|
0408021007NRG23300320230599591
|
01/04/2023
|
EUNUS ALI
|
0408021007WL061677
|
EUNUS ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723991
|
|
MR EUNUS ALI
|
()
|
27
|
Dalgaon-Sialmari
|
AS-08-021-007-003/254 (KAUPATI)
|
0408021007NRG23300320230599594
|
01/04/2023
|
MAHMUDA BEGUM
|
0408021007WL061677
|
MAHMUDA BEGUM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723979
|
|
MRS MAHMUDA BEGUM
|
()
|
28
|
Dalgaon-Sialmari
|
AS-08-021-007-003/268 (KAUPATI)
|
0408021007NRG23300320230599596
|
01/04/2023
|
FULESA KHATUN
|
0408021007WL061677
|
FULESA KHATUN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723957
|
|
MRS FULESA BEGUM
|
()
|
29
|
Dalgaon-Sialmari
|
AS-08-021-007-003/268 (KAUPATI)
|
0408021007NRG23300320230599595
|
01/04/2023
|
JIYARUDDIN AHMED
|
0408021007WL061677
|
JIYARUDDIN AHMED
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723973
|
|
MR JIYA RUDDIN
|
()
|
30
|
Dalgaon-Sialmari
|
AS-08-021-007-003/282 (KAUPATI)
|
0408021007NRG23300320230599597
|
01/04/2023
|
NAJIMA BEGUM
|
0408021007WL061677
|
NAJIMA BEGUM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723984
|
|
MRS NAJIMA BEGUM
|
()
|
31
|
Dalgaon-Sialmari
|
AS-08-021-007-003/285 (KAUPATI)
|
0408021007NRG23300320230599598
|
01/04/2023
|
SUFIYA KHATUN
|
0408021007WL061677
|
SUFIYA KHATUN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723983
|
|
MRS SUFIA KHATUN
|
()
|
32
|
Dalgaon-Sialmari
|
AS-08-021-007-003/327 (KAUPATI)
|
0408021007NRG23300320230599601
|
01/04/2023
|
HURMUJ AL
|
0408021007WL061677
|
HURMUJ AL
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723972
|
|
MD HARMUZ ALI
|
()
|
33
|
Dalgaon-Sialmari
|
AS-08-021-007-003/327 (KAUPATI)
|
0408021007NRG23300320230599602
|
01/04/2023
|
KHALIDA ZIA
|
0408021007WL061677
|
KHALIDA ZIA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723969
|
|
MISS KHALIDA ZIA
|
()
|
34
|
Dalgaon-Sialmari
|
AS-08-021-007-003/331 (KAUPATI)
|
0408021007NRG23300320230599604
|
01/04/2023
|
RAFIKUL ISLAM
|
0408021007WL061677
|
RAFIKUL ISLAM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723982
|
|
MRS ACHANARA KHATUN
|
()
|
35
|
Dalgaon-Sialmari
|
AS-08-021-007-003/336 (KAUPATI)
|
0408021007NRG23300320230599606
|
01/04/2023
|
KADBHANU BEWA
|
0408021007WL061677
|
KADBHANU BEWA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723967
|
|
MRS KADBHANU BEWA
|
()
|
36
|
Dalgaon-Sialmari
|
AS-08-021-007-003/338 (KAUPATI)
|
0408021007NRG23300320230599608
|
01/04/2023
|
AMBIA KHATUN
|
0408021007WL061677
|
AMBIA KHATUN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723989
|
|
MRS AMBIA KHATUN
|
()
|
37
|
Dalgaon-Sialmari
|
AS-08-021-007-003/339 (KAUPATI)
|
0408021007NRG23300320230599609
|
01/04/2023
|
NIJAM ALI
|
0408021007WL061677
|
NIJAM ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723962
|
|
MR NIZAM ALI
|
()
|
38
|
Dalgaon-Sialmari
|
AS-08-021-007-003/343 (KAUPATI)
|
0408021007NRG23300320230599610
|
01/04/2023
|
MUBARAK ALI
|
0408021007WL061677
|
MUBARAK ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723998
|
|
MR MOBARAK ALI
|
()
|
39
|
Dalgaon-Sialmari
|
AS-08-021-007-003/343 (KAUPATI)
|
0408021007NRG23300320230599611
|
01/04/2023
|
RUSANA
|
0408021007WL061677
|
RUSANA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723987
|
|
MR RUSANA KHATUN
|
()
|
40
|
Dalgaon-Sialmari
|
AS-08-021-007-003/344 (KAUPATI)
|
0408021007NRG23300320230599612
|
01/04/2023
|
SAHURA KHATUN
|
0408021007WL061677
|
SAHURA KHATUN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723970
|
|
MRS SAHURA KHATUN
|
()
|
41
|
Dalgaon-Sialmari
|
AS-08-021-007-003/354 (KAUPATI)
|
0408021007NRG23300320230599613
|
01/04/2023
|
SAKINA KHATUN
|
0408021007WL061677
|
SAKINA KHATUN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723971
|
|
MRS SAKINA KHATUN
|
()
|
42
|
Dalgaon-Sialmari
|
AS-08-021-007-003/358 (KAUPATI)
|
0408021007NRG23300320230599614
|
01/04/2023
|
BAHARUL ISLAM
|
0408021007WL061677
|
BAHARUL ISLAM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723975
|
|
MR BAHARUL ISLAM
|
()
|
43
|
Dalgaon-Sialmari
|
AS-08-021-007-003/363 (KAUPATI)
|
0408021007NRG23300320230599616
|
01/04/2023
|
IKRAMUL HUSSAIN
|
0408021007WL061677
|
IKRAMUL HUSSAIN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172724001
|
|
MR IKRAMUL HUSSAIN
|
()
|
44
|
Dalgaon-Sialmari
|
AS-08-021-007-003/363 (KAUPATI)
|
0408021007NRG23300320230599617
|
01/04/2023
|
MALLIKA KHATUN
|
0408021007WL061677
|
MALLIKA KHATUN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723980
|
|
MRS MALLIKA KHATUN
|
()
|
45
|
Dalgaon-Sialmari
|
AS-08-021-007-003/365 (KAUPATI)
|
0408021007NRG23300320230599619
|
01/04/2023
|
OSMAN ALI
|
0408021007WL061677
|
OSMAN ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723997
|
|
MR OSMAN ALI
|
()
|
46
|
Dalgaon-Sialmari
|
AS-08-021-007-003/365 (KAUPATI)
|
0408021007NRG23300320230599620
|
01/04/2023
|
RASIDA BEGUM
|
0408021007WL061677
|
RASIDA BEGUM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723986
|
|
MRS RASHIDA BEGUM
|
()
|
47
|
Dalgaon-Sialmari
|
AS-08-021-007-003/375 (KAUPATI)
|
0408021007NRG23300320230599622
|
01/04/2023
|
NUREHR HATUN
|
0408021007WL061677
|
NUREHR HATUN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723990
|
|
MRS NURNEHAR KHATUN
|
()
|
48
|
Dalgaon-Sialmari
|
AS-08-021-007-003/386 (KAUPATI)
|
0408021007NRG23300320230599625
|
01/04/2023
|
ASHIK IKBAL
|
0408021007WL061677
|
ASHIK IKBAL
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723977
|
|
MR ASHIK IKBAL
|
()
|
49
|
Dalgaon-Sialmari
|
AS-08-021-007-003/44 (KAUPATI)
|
0408021007NRG23300320230599626
|
01/04/2023
|
EKUB ALI
|
0408021007WL061677
|
EKUB ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723974
|
|
MR YAKUB ALI
|
()
|
50
|
Dalgaon-Sialmari
|
AS-08-021-007-003/54-A (KAUPATI)
|
0408021007NRG23300320230599627
|
01/04/2023
|
KARIMA KHATUN
|
0408021007WL061677
|
KARIMA KHATUN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723999
|
|
MS KARIMA KHATUN
|
()
|
51
|
Dalgaon-Sialmari
|
AS-08-021-007-003/56 (KAUPATI)
|
0408021007NRG23300320230599630
|
01/04/2023
|
ASUMA KHATUN
|
0408021007WL061677
|
ASUMA KHATUN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723996
|
|
MR KASHEM ALI
|
()
|
52
|
Dalgaon-Sialmari
|
AS-08-021-007-003/56 (KAUPATI)
|
0408021007NRG23300320230599629
|
01/04/2023
|
BIBI HAWA
|
0408021007WL061677
|
BIBI HAWA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723978
|
|
MRS BIBI HAOWA
|
()
|
53
|
Dalgaon-Sialmari
|
AS-08-021-007-003/56 (KAUPATI)
|
0408021007NRG23300320230599628
|
01/04/2023
|
KASEM ALI
|
0408021007WL061677
|
KASEM ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723994
|
|
MRS GULEDA BEGUM
|
()
|
54
|
Dalgaon-Sialmari
|
AS-08-021-007-003/59-A (KAUPATI)
|
0408021007NRG23300320230599631
|
01/04/2023
|
SAJIDUL ISLAM
|
0408021007WL061677
|
SAJIDUL ISLAM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172724000
|
|
MR SAJIDUL HOQUE
|
()
|
55
|
Dalgaon-Sialmari
|
AS-08-021-007-003/85 (KAUPATI)
|
0408021007NRG23300320230599634
|
01/04/2023
|
KHURSED ALI
|
0408021007WL061677
|
KHURSED ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723992
|
|
MRS DELUWARA AHMED
|
()
|
56
|
Dalgaon-Sialmari
|
AS-08-021-007-003/87 (KAUPATI)
|
0408021007NRG23300320230599635
|
01/04/2023
|
GIYASUDDIN AHMED
|
0408021007WL061677
|
GIYASUDDIN AHMED
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723961
|
|
MR GIAS UDDIN
|
()
|
57
|
Dalgaon-Sialmari
|
AS-08-021-007-003/87 (KAUPATI)
|
0408021007NRG23300320230599636
|
01/04/2023
|
MONUWARA KHATUN
|
0408021007WL061677
|
MONUWARA KHATUN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723976
|
|
MRS MANOWARA KHATUN
|
()
|
58
|
Dalgaon-Sialmari
|
AS-08-021-007-003/93 (KAUPATI)
|
0408021007NRG23300320230599637
|
01/04/2023
|
HABIKUL ISLAM
|
0408021007WL061677
|
HABIKUL ISLAM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723963
|
|
MR SAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-007-003/159 (KAUPATI)
|
0408021007NRG23300320230599580
|
01/04/2023
|
HUSNARA BEGUM
|
0408021007WL061677
|
HUSNARA BEGUM
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172724003
|
|
HUSHNARA BEGUM
|
()
|
60
|
Dalgaon-Sialmari
|
AS-08-021-007-003/195 (KAUPATI)
|
0408021007NRG23300320230599582
|
01/04/2023
|
JAMAL UDDIN
|
0408021007WL061677
|
JAMAL UDDIN
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172724004
|
|
JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-007-003/242 (KAUPATI)
|
0408021007NRG23300320230599592
|
01/04/2023
|
RAFIKUL ISLAM
|
0408021007WL061677
|
RAFIKUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723946
|
|
RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-007-003/254 (KAUPATI)
|
0408021007NRG23300320230599593
|
01/04/2023
|
IMRAN ALI
|
0408021007WL061677
|
IMRAN ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172723944
|
|
IMRAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|