|
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-08-021-008-002/12-B
(ARIMARI)
|
0408021008NRG24160820230286398
|
16/08/2023
|
BADIU JAMAL
|
0408021008WL024529
|
BADIU JAMAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215556
|
|
BADIU JAMAL
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-002/233-A
(ARIMARI)
|
0408021008NRG24160820230286413
|
16/08/2023
|
SAMIRAN NESSA
|
0408021008WL024529
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215609
|
|
SAMIRAN NESSA
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-002/236-A
(ARIMARI)
|
0408021008NRG24160820230286422
|
16/08/2023
|
IMRANA BEGUM
|
0408021008WL024529
|
IMRANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215610
|
|
IMRANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-002/236-C
(ARIMARI)
|
0408021008NRG24160820230286423
|
16/08/2023
|
KHALEKUL HAQUE
|
0408021008WL024529
|
KHALEKUL HAQUE
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215614
|
|
KHALEKUL HAQUE
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-002/241
(ARIMARI)
|
0408021008NRG24160820230286433
|
16/08/2023
|
SAIDUR RAHMAN
|
0408021008WL024529
|
SAIDUR RAHMAN
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215670
|
|
SAIDUR RAHMAN
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-009/727
(ARIMARI)
|
0408021008NRG24160820230286522
|
16/08/2023
|
NURTAN NESSA
|
0408021008WL024529
|
NURTAN NESSA
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215671
|
|
NURTAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-002/234-B
(ARIMARI)
|
0408021008NRG24160820230286416
|
16/08/2023
|
AFSANA KHATUN
|
0408021008WL024529
|
AFSANA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215553
|
|
AFSANA KHATUN
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-002/240-A
(ARIMARI)
|
0408021008NRG24160820230286429
|
16/08/2023
|
MUSHARAF ALI
|
0408021008WL024529
|
MUSHARAF ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215555
|
|
MUSHARAF ALI
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-002/240-C
(ARIMARI)
|
0408021008NRG24160820230286432
|
16/08/2023
|
MUNTAZ ALI
|
0408021008WL024529
|
MUNTAZ ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215554
|
|
MUNTAZ ALI
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-008-002/6
(ARIMARI)
|
0408021008NRG24160820230286450
|
16/08/2023
|
NAZAR ALI
|
0408021008WL024529
|
NAZAR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215672
|
|
NAZAR ALI
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-008-002/6-A
(ARIMARI)
|
0408021008NRG24160820230286452
|
16/08/2023
|
JAINAL ABDIN
|
0408021008WL024529
|
JAINAL ABDIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215612
|
|
JAINAL ABDIN
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-008-002/9
(ARIMARI)
|
0408021008NRG24160820230286454
|
16/08/2023
|
SABIBUR RAHMAN
|
0408021008WL024529
|
SABIBUR RAHMAN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215613
|
|
SABIBUR RAHMAN
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-008-009/272-C
(ARIMARI)
|
0408021008NRG24160820230286474
|
16/08/2023
|
ABDUL JALIL
|
0408021008WL024529
|
ABDUL JALIL
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215611
|
|
ABDUL JALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-008-001/421-A
(ARIMARI)
|
0408021008NRG24160820230286394
|
16/08/2023
|
DULAL HUSSAIN
|
0408021008WL024529
|
DULAL HUSSAIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215561
|
|
MR DULAL HUSSAIN
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-008-002/240
(ARIMARI)
|
0408021008NRG24160820230286428
|
16/08/2023
|
IBRAHIM ALI
|
0408021008WL024529
|
IBRAHIM ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215559
|
|
MOHD IBRAHIM ALI
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-008-002/242-C
(ARIMARI)
|
0408021008NRG24160820230286440
|
16/08/2023
|
GULESA KHATUN
|
0408021008WL024529
|
GULESA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215562
|
|
MRS GULESA KHATUN
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-008-002/243
(ARIMARI)
|
0408021008NRG24160820230286441
|
16/08/2023
|
FARID ALI
|
0408021008WL024529
|
FARID ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215558
|
|
MR FARID ALI
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-008-002/243-A
(ARIMARI)
|
0408021008NRG24160820230286443
|
16/08/2023
|
SURUJ JAMAL
|
0408021008WL024529
|
SURUJ JAMAL
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215563
|
|
MR SURUJ JAMAL
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-008-002/5
(ARIMARI)
|
0408021008NRG24160820230286449
|
16/08/2023
|
RUMANA KHATUN
|
0408021008WL024529
|
RUMANA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215557
|
|
MRS RUMENA KHATOON
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-008-009/413
(ARIMARI)
|
0408021008NRG24160820230286477
|
16/08/2023
|
AJUFA KHATUN
|
0408021008WL024529
|
AJUFA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215560
|
|
MRS AJUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-008-001/207-C
(ARIMARI)
|
0408021008NRG24160820230286390
|
16/08/2023
|
RANZUMA BEGUM
|
0408021008WL024529
|
RANZUMA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215666
|
|
RANJUMA BEGUM
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-008-001/207-C
(ARIMARI)
|
0408021008NRG24160820230286389
|
16/08/2023
|
UMED ALI
|
0408021008WL024529
|
UMED ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215577
|
|
UMED ALI
|
()
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-008-001/272
(ARIMARI)
|
0408021008NRG24160820230286392
|
16/08/2023
|
MOHAMMAD ALI
|
0408021008WL024529
|
MOHAMMAD ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215663
|
|
SAJID IKBAL
|
()
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-008-001/272
(ARIMARI)
|
0408021008NRG24160820230286391
|
16/08/2023
|
NUR BHAN
|
0408021008WL024529
|
NUR BHAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215640
|
|
NUR BHAN
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-008-001/296-D
(ARIMARI)
|
0408021008NRG24160820230286393
|
16/08/2023
|
SAFIQUL ISLAM
|
0408021008WL024529
|
SAFIQUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215637
|
|
SAFIQUL ISLAM
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-008-002/12-B
(ARIMARI)
|
0408021008NRG24160820230286397
|
16/08/2023
|
NAJMA KHATUN
|
0408021008WL024529
|
NAJMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215588
|
|
NAJMA KHATUN
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-008-002/15-A
(ARIMARI)
|
0408021008NRG24160820230286400
|
16/08/2023
|
MAMIRAN NESSA
|
0408021008WL024529
|
MAMIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215596
|
|
MAMIRAN NESSA
|
()
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-008-002/18-C
(ARIMARI)
|
0408021008NRG24160820230286403
|
16/08/2023
|
SAHERA KHATUN
|
0408021008WL024529
|
SAHERA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215573
|
|
SAHERA BEGUM
|
()
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-008-002/2-B
(ARIMARI)
|
0408021008NRG24160820230286405
|
16/08/2023
|
NASRIN SULTANA
|
0408021008WL024529
|
NASRIN SULTANA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215571
|
|
NASRIN SULTANA
|
()
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-008-002/20
(ARIMARI)
|
0408021008NRG24160820230286408
|
16/08/2023
|
MOSILA KHATUN
|
0408021008WL024529
|
MOSILA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215589
|
|
MACHILA KHATUN
|
()
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-008-002/23-C
(ARIMARI)
|
0408021008NRG24160820230286409
|
16/08/2023
|
NASRINA AFROZ
|
0408021008WL024529
|
NASRINA AFROZ
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215660
|
|
NASRINA AFROZ
|
()
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-008-002/233
(ARIMARI)
|
0408021008NRG24160820230286410
|
16/08/2023
|
MAKSED ALI
|
0408021008WL024529
|
MAKSED ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215633
|
|
MASKED ALI
|
()
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-008-002/233
(ARIMARI)
|
0408021008NRG24160820230286411
|
16/08/2023
|
NILIMA KHATUN
|
0408021008WL024529
|
NILIMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215638
|
|
NILIMA KHATUN
|
()
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-008-002/233-A
(ARIMARI)
|
0408021008NRG24160820230286412
|
16/08/2023
|
MUSLIM UDDIN
|
0408021008WL024529
|
MUSLIM UDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215569
|
|
MUSLIM UDDIN
|
()
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-008-002/234
(ARIMARI)
|
0408021008NRG24160820230286414
|
16/08/2023
|
RAMJAN ALI
|
0408021008WL024529
|
RAMJAN ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215623
|
|
RAMJAN ALI
|
()
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-008-002/234-B
(ARIMARI)
|
0408021008NRG24160820230286415
|
16/08/2023
|
UMAR ALI
|
0408021008WL024529
|
UMAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215657
|
|
UMAR ALI
|
()
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-008-002/235
(ARIMARI)
|
0408021008NRG24160820230286417
|
16/08/2023
|
ABDUL KALAM
|
0408021008WL024529
|
ABDUL KALAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215628
|
|
ABDUL KALAM
|
()
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-008-002/235
(ARIMARI)
|
0408021008NRG24160820230286418
|
16/08/2023
|
Gulesa Khatun
|
0408021008WL024529
|
Gulesa Khatun
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215652
|
|
MAMTAJ BEGUM
|
()
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-008-002/235-A
(ARIMARI)
|
0408021008NRG24160820230286419
|
16/08/2023
|
FORIDA BEGUM
|
0408021008WL024529
|
FORIDA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215634
|
|
FORIDA BEGUM
|
()
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-008-002/235-A
(ARIMARI)
|
0408021008NRG24160820230286420
|
16/08/2023
|
SABED ALI
|
0408021008WL024529
|
SABED ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215661
|
|
SABED ALI
|
()
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-008-002/236-A
(ARIMARI)
|
0408021008NRG24160820230286421
|
16/08/2023
|
SUROJ JAMAL
|
0408021008WL024529
|
SUROJ JAMAL
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215570
|
|
SURUJ JAMAL
|
()
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-008-002/239
(ARIMARI)
|
0408021008NRG24160820230286424
|
16/08/2023
|
BAKKAR ALI
|
0408021008WL024529
|
BAKKAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215643
|
|
BAKKAR ALI
|
()
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-008-002/240
(ARIMARI)
|
0408021008NRG24160820230286427
|
16/08/2023
|
HUNUFA KHATUN
|
0408021008WL024529
|
HUNUFA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215619
|
|
HUNUFA KHATUN
|
()
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-008-002/240-A
(ARIMARI)
|
0408021008NRG24160820230286430
|
16/08/2023
|
ASMINA KHATUN
|
0408021008WL024529
|
ASMINA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215625
|
|
ASMINA KHATUN
|
()
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-008-002/240-B
(ARIMARI)
|
0408021008NRG24160820230286431
|
16/08/2023
|
ROKIBUL HUSSAIN
|
0408021008WL024529
|
ROKIBUL HUSSAIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215644
|
|
ROKIBUL HUSSAIN
|
()
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-008-002/241
(ARIMARI)
|
0408021008NRG24160820230286434
|
16/08/2023
|
NUR SAHIDA
|
0408021008WL024529
|
NUR SAHIDA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215572
|
|
NUR SAHIDA BEG
|
()
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-008-002/241-A
(ARIMARI)
|
0408021008NRG24160820230286435
|
16/08/2023
|
AHAMMAD ALI
|
0408021008WL024529
|
AHAMMAD ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215646
|
|
AHAMMAD ALI
|
()
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-008-002/241-C
(ARIMARI)
|
0408021008NRG24160820230286436
|
16/08/2023
|
ABBAS ALI
|
0408021008WL024529
|
ABBAS ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215642
|
|
ABBAS ALI
|
()
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-008-002/241-D
(ARIMARI)
|
0408021008NRG24160820230286437
|
16/08/2023
|
ISMAIL HOQUE
|
0408021008WL024529
|
ISMAIL HOQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215658
|
|
ISMAIL HAQUE SO ABDUL BATEN
|
()
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-008-002/242-A
(ARIMARI)
|
0408021008NRG24160820230286438
|
16/08/2023
|
HEKMAT ALI
|
0408021008WL024529
|
HEKMAT ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215651
|
|
HAKMAT ALI
|
()
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-008-002/242-B
(ARIMARI)
|
0408021008NRG24160820230286439
|
16/08/2023
|
BANESA KHATUN
|
0408021008WL024529
|
BANESA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215649
|
|
BANESA KHATUN
|
()
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-008-002/243
(ARIMARI)
|
0408021008NRG24160820230286442
|
16/08/2023
|
TARA BHANU
|
0408021008WL024529
|
TARA BHANU
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215631
|
|
SARIFUL NESSA
|
()
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-008-002/243-A
(ARIMARI)
|
0408021008NRG24160820230286444
|
16/08/2023
|
FATEMA KHATUN
|
0408021008WL024529
|
FATEMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215653
|
|
FATEMA KHATUN
|
()
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-008-002/29-A
(ARIMARI)
|
0408021008NRG24160820230286445
|
16/08/2023
|
TAJMAL ALI
|
0408021008WL024529
|
TAJMAL ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215590
|
|
TAZMAL ALI
|
()
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-008-002/3
(ARIMARI)
|
0408021008NRG24160820230286447
|
16/08/2023
|
HAJERA KHATUN
|
0408021008WL024529
|
HAJERA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215606
|
|
HAJERA KHATUN
|
()
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-008-002/6
(ARIMARI)
|
0408021008NRG24160820230286451
|
16/08/2023
|
BASIRAN NESSA
|
0408021008WL024529
|
BASIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215587
|
|
BASIRAN NESSA
|
()
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-008-002/6-B
(ARIMARI)
|
0408021008NRG24160820230286453
|
16/08/2023
|
SAMIRAN NESSA
|
0408021008WL024529
|
SAMIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215664
|
|
SAMIRAN NESSA
|
()
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-008-002/9
(ARIMARI)
|
0408021008NRG24160820230286455
|
16/08/2023
|
NAJMA BEGUM
|
0408021008WL024529
|
NAJMA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215605
|
|
NAJMA BEG
|
()
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-008-005/266-A
(ARIMARI)
|
0408021008NRG24160820230286456
|
16/08/2023
|
RASIDA KHATUN
|
0408021008WL024529
|
RASIDA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215594
|
|
RASIDA BEGUM
|
()
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-008-005/355
(ARIMARI)
|
0408021008NRG24160820230286457
|
16/08/2023
|
IBRAHIM ALI
|
0408021008WL024529
|
IBRAHIM ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215581
|
|
IBRAHIM ALI
|
()
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-008-005/355-C
(ARIMARI)
|
0408021008NRG24160820230286460
|
16/08/2023
|
SUKIRAN NESSA
|
0408021008WL024529
|
SUKIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215667
|
|
SUKIRAN NESSA
|
()
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-008-005/355-D
(ARIMARI)
|
0408021008NRG24160820230286462
|
16/08/2023
|
JAHANARA KHATUN
|
0408021008WL024529
|
JAHANARA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215626
|
|
JAHANARA KHATUN
|
()
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-008-005/422
(ARIMARI)
|
0408021008NRG24160820230286465
|
16/08/2023
|
BACHITAN NESSA
|
0408021008WL024529
|
BACHITAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215655
|
|
BACHITAN NESSA WO NASARUDDIN
|
()
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-008-005/480
(ARIMARI)
|
0408021008NRG24160820230286466
|
16/08/2023
|
HASEN ALI
|
0408021008WL024529
|
HASEN ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215580
|
|
HASEN ALI
|
()
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-008-005/480
(ARIMARI)
|
0408021008NRG24160820230286467
|
16/08/2023
|
SAJIRAN
|
0408021008WL024529
|
SAJIRAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215615
|
|
SAJIRAN
|
()
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-008-005/525
(ARIMARI)
|
0408021008NRG24160820230286469
|
16/08/2023
|
BASHAR ALI
|
0408021008WL024529
|
BASHAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215636
|
|
BASHAR ALI
|
()
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-008-005/525
(ARIMARI)
|
0408021008NRG24160820230286468
|
16/08/2023
|
FULESA BEGUM
|
0408021008WL024529
|
FULESA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215648
|
|
FULESA BEGUN
|
()
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-008-005/964
(ARIMARI)
|
0408021008NRG24160820230286470
|
16/08/2023
|
ISA HOQUE
|
0408021008WL024529
|
ISA HOQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215656
|
|
ISA HOQUE SO PONUR UDDIN
|
()
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-008-009/272-A
(ARIMARI)
|
0408021008NRG24160820230286471
|
16/08/2023
|
ABDUL AJIT
|
0408021008WL024529
|
ABDUL AJIT
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215654
|
|
ABDUL AJIT
|
()
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-008-009/272-B
(ARIMARI)
|
0408021008NRG24160820230286472
|
16/08/2023
|
FAJARUDDIN
|
0408021008WL024529
|
FAJARUDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215627
|
|
FAJARUDDIN
|
()
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-008-009/272-B
(ARIMARI)
|
0408021008NRG24160820230286473
|
16/08/2023
|
NASIYA BEGUM
|
0408021008WL024529
|
NASIYA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215659
|
|
NASIYA BEGUM
|
()
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-008-009/403-C
(ARIMARI)
|
0408021008NRG24160820230286476
|
16/08/2023
|
NUR JAHAN
|
0408021008WL024529
|
NUR JAHAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215575
|
|
NURJAHAN NESSA
|
()
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-008-009/425
(ARIMARI)
|
0408021008NRG24160820230286478
|
16/08/2023
|
OMAR ALI
|
0408021008WL024529
|
OMAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215592
|
|
NUR NEHAR
|
()
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-008-009/425-B
(ARIMARI)
|
0408021008NRG24160820230286480
|
16/08/2023
|
Majida Khatun
|
0408021008WL024529
|
Majida Khatun
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215620
|
|
MAJIDA KHATUN
|
()
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-008-009/425-B
(ARIMARI)
|
0408021008NRG24160820230286479
|
16/08/2023
|
Omar Ali
|
0408021008WL024529
|
Omar Ali
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215629
|
|
OMAR ALI
|
()
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-008-009/438-B
(ARIMARI)
|
0408021008NRG24160820230286481
|
16/08/2023
|
HABIJAL HOQUE
|
0408021008WL024529
|
HABIJAL HOQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215641
|
|
HABIJAL HAQUE
|
()
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-008-009/438-B
(ARIMARI)
|
0408021008NRG24160820230286482
|
16/08/2023
|
SAHIDA KHATUN
|
0408021008WL024529
|
SAHIDA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215635
|
|
SAHIDA KHATUN
|
()
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-008-009/446-B
(ARIMARI)
|
0408021008NRG24160820230286484
|
16/08/2023
|
ALESA KHATUN
|
0408021008WL024529
|
ALESA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215647
|
|
ALESA KHATUN
|
()
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-008-009/446-B
(ARIMARI)
|
0408021008NRG24160820230286483
|
16/08/2023
|
AMIR HUSSAIN
|
0408021008WL024529
|
AMIR HUSSAIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215662
|
|
AMIR HUSSAIN
|
()
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-008-009/463
(ARIMARI)
|
0408021008NRG24160820230286485
|
16/08/2023
|
ABDUS SUBAN
|
0408021008WL024529
|
ABDUS SUBAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215668
|
|
ABDUL SUBAN
|
()
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-008-009/463
(ARIMARI)
|
0408021008NRG24160820230286486
|
16/08/2023
|
JOLMOLI NESSA
|
0408021008WL024529
|
JOLMOLI NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215583
|
|
JAL MALI NESSA
|
()
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-008-009/463-A
(ARIMARI)
|
0408021008NRG24160820230286487
|
16/08/2023
|
JAINAL ABDIN
|
0408021008WL024529
|
JAINAL ABDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215603
|
|
JAINAL ABDIN
|
()
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-008-009/463-B
(ARIMARI)
|
0408021008NRG24160820230286488
|
16/08/2023
|
AYNAL HOQUE
|
0408021008WL024529
|
AYNAL HOQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215602
|
|
AINAL HOQUE
|
()
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-008-009/463-B
(ARIMARI)
|
0408021008NRG24160820230286489
|
16/08/2023
|
MAJIRAN NESA
|
0408021008WL024529
|
MAJIRAN NESA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215599
|
|
MAJIRAN NESSA
|
()
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-008-009/463-D
(ARIMARI)
|
0408021008NRG24160820230286490
|
16/08/2023
|
ABDUL AWAL
|
0408021008WL024529
|
ABDUL AWAL
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215665
|
|
ABDUL AUWAL
|
()
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-008-009/464-A
(ARIMARI)
|
0408021008NRG24160820230286491
|
16/08/2023
|
ABDUL ALI
|
0408021008WL024529
|
ABDUL ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215601
|
|
ABDUL ALI
|
()
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-008-009/464-A
(ARIMARI)
|
0408021008NRG24160820230286492
|
16/08/2023
|
MURSHIDA BEGUM
|
0408021008WL024529
|
MURSHIDA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215598
|
|
MURSHIDA BEGUM
|
()
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-008-009/464-B
(ARIMARI)
|
0408021008NRG24160820230286493
|
16/08/2023
|
ALESA KHATUN
|
0408021008WL024529
|
ALESA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215630
|
|
ALESA KHATUN
|
()
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-008-009/464-D
(ARIMARI)
|
0408021008NRG24160820230286494
|
16/08/2023
|
OMMA HANI
|
0408021008WL024529
|
OMMA HANI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215624
|
|
OMMA HANI
|
()
|
|
90
|
Dalgaon-Sialmari
|
AS-08-021-008-009/465-C
(ARIMARI)
|
0408021008NRG24160820230286496
|
16/08/2023
|
AMELA KHATUN
|
0408021008WL024529
|
AMELA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215600
|
|
AMELA KHATUN
|
()
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-008-009/467
(ARIMARI)
|
0408021008NRG24160820230286498
|
16/08/2023
|
MAHILA KHATUN
|
0408021008WL024529
|
MAHILA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215617
|
|
MAHILA KHATUN
|
()
|
|
92
|
Dalgaon-Sialmari
|
AS-08-021-008-009/467-A
(ARIMARI)
|
0408021008NRG24160820230286500
|
16/08/2023
|
CHABENI KHATUN
|
0408021008WL024529
|
CHABENI KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215639
|
|
CHABENI KHATUN
|
()
|
|
93
|
Dalgaon-Sialmari
|
AS-08-021-008-009/467-A
(ARIMARI)
|
0408021008NRG24160820230286499
|
16/08/2023
|
NABAB ALI
|
0408021008WL024529
|
NABAB ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215650
|
|
NABAB ALI
|
()
|
|
94
|
Dalgaon-Sialmari
|
AS-08-021-008-009/467-B
(ARIMARI)
|
0408021008NRG24160820230286501
|
16/08/2023
|
ABDUL SATTAR
|
0408021008WL024529
|
ABDUL SATTAR
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215578
|
|
ABDUL SATTAR
|
()
|
|
95
|
Dalgaon-Sialmari
|
AS-08-021-008-009/467-B
(ARIMARI)
|
0408021008NRG24160820230286502
|
16/08/2023
|
MULLIKA KHATUN
|
0408021008WL024529
|
MULLIKA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215616
|
|
MULLIKA KHATUN
|
()
|
|
96
|
Dalgaon-Sialmari
|
AS-08-021-008-009/468-A
(ARIMARI)
|
0408021008NRG24160820230286504
|
16/08/2023
|
SUFIYA KHATUN
|
0408021008WL024529
|
SUFIYA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215584
|
|
SABIYA KHATUN
|
()
|
|
97
|
Dalgaon-Sialmari
|
AS-08-021-008-009/468-A
(ARIMARI)
|
0408021008NRG24160820230286505
|
16/08/2023
|
SURAF ALI
|
0408021008WL024529
|
SURAF ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215604
|
|
SORAP ALI
|
()
|
|
98
|
Dalgaon-Sialmari
|
AS-08-021-008-009/468-B
(ARIMARI)
|
0408021008NRG24160820230286506
|
16/08/2023
|
RABIA KHATUN
|
0408021008WL024529
|
RABIA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215585
|
|
RABIYA KHATUN
|
()
|
|
99
|
Dalgaon-Sialmari
|
AS-08-021-008-009/472
(ARIMARI)
|
0408021008NRG24160820230286509
|
16/08/2023
|
AHELA KHATUN
|
0408021008WL024529
|
AHELA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215586
|
|
AHELA KHATUN
|
()
|
|
100
|
Dalgaon-Sialmari
|
AS-08-021-008-009/472
(ARIMARI)
|
0408021008NRG24160820230286508
|
16/08/2023
|
AYMAL HOQUE
|
0408021008WL024529
|
AYMAL HOQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215618
|
|
AYMAL HOQUE
|
()
|
|
101
|
Dalgaon-Sialmari
|
AS-08-021-008-009/472-A
(ARIMARI)
|
0408021008NRG24160820230286511
|
16/08/2023
|
FATEMA BEGUM
|
0408021008WL024529
|
FATEMA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215579
|
|
FATEMA BEGUM
|
()
|
|
102
|
Dalgaon-Sialmari
|
AS-08-021-008-009/472-A
(ARIMARI)
|
0408021008NRG24160820230286510
|
16/08/2023
|
HAZRAT ALI
|
0408021008WL024529
|
HAZRAT ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215622
|
|
HAJARAT ALI
|
()
|
|
103
|
Dalgaon-Sialmari
|
AS-08-021-008-009/485-B
(ARIMARI)
|
0408021008NRG24160820230286513
|
16/08/2023
|
JAKIR HUSSAIN
|
0408021008WL024529
|
JAKIR HUSSAIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215632
|
|
JAKIR HUSSAIN
|
()
|
|
104
|
Dalgaon-Sialmari
|
AS-08-021-008-009/485-B
(ARIMARI)
|
0408021008NRG24160820230286512
|
16/08/2023
|
JAYEDA KHATUN
|
0408021008WL024529
|
JAYEDA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215595
|
|
JAYEDA KHATUN
|
()
|
|
105
|
Dalgaon-Sialmari
|
AS-08-021-008-009/710
(ARIMARI)
|
0408021008NRG24160820230286515
|
16/08/2023
|
SAHAR BHANU
|
0408021008WL024529
|
SAHAR BHANU
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215582
|
|
SAHAR BHANU
|
()
|
|
106
|
Dalgaon-Sialmari
|
AS-08-021-008-009/711
(ARIMARI)
|
0408021008NRG24160820230286517
|
16/08/2023
|
MASUMA KHATUN
|
0408021008WL024529
|
MASUMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215597
|
|
MASUMA KHATUN
|
()
|
|
107
|
Dalgaon-Sialmari
|
AS-08-021-008-009/711
(ARIMARI)
|
0408021008NRG24160820230286516
|
16/08/2023
|
SAHIDUL ISLAM
|
0408021008WL024529
|
SAHIDUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215591
|
|
MD SAHIDUL ISLAM
|
()
|
|
108
|
Dalgaon-Sialmari
|
AS-08-021-008-009/714
(ARIMARI)
|
0408021008NRG24160820230286519
|
16/08/2023
|
Chuleta Khatun
|
0408021008WL024529
|
Chuleta Khatun
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215576
|
|
CHULETA KHATUN
|
()
|
|
109
|
Dalgaon-Sialmari
|
AS-08-021-008-009/714
(ARIMARI)
|
0408021008NRG24160820230286518
|
16/08/2023
|
Nabi Hussain
|
0408021008WL024529
|
Nabi Hussain
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215574
|
|
NABI HUSSAIN
|
()
|
|
110
|
Dalgaon-Sialmari
|
AS-08-021-008-009/716
(ARIMARI)
|
0408021008NRG24160820230286520
|
16/08/2023
|
SAKINA KHATUN
|
0408021008WL024529
|
SAKINA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215593
|
|
SAKINA KHATUN
|
()
|
|
111
|
Dalgaon-Sialmari
|
AS-08-021-008-009/727
(ARIMARI)
|
0408021008NRG24160820230286521
|
16/08/2023
|
JAGIR HUSSAIN
|
0408021008WL024529
|
JAGIR HUSSAIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215621
|
|
JAGIR HUSSAIN
|
()
|
|
112
|
Dalgaon-Sialmari
|
AS-08-021-008-009/971
(ARIMARI)
|
0408021008NRG24160820230286523
|
16/08/2023
|
SAFIKUL ISLAM
|
0408021008WL024529
|
SAFIKUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215645
|
|
SAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131376
|
131376
|
|
|
|
|
|
|
|
|
113
|
Dalgaon-Sialmari
|
AS-08-021-008-002/16-A
(ARIMARI)
|
0408021008NRG24160820230286401
|
16/08/2023
|
MAFIZUDDIN
|
0408021008WL024529
|
MAFIZUDDIN
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215566
|
|
MAFIZUDDIN
|
()
|
|
114
|
Dalgaon-Sialmari
|
AS-08-021-008-002/19-B
(ARIMARI)
|
0408021008NRG24160820230286404
|
16/08/2023
|
ABDUL WAHID
|
0408021008WL024529
|
ABDUL WAHID
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215567
|
|
ABDUL WAHID
|
()
|
|
115
|
Dalgaon-Sialmari
|
AS-08-021-008-002/20
(ARIMARI)
|
0408021008NRG24160820230286407
|
16/08/2023
|
BATEN ALI
|
0408021008WL024529
|
BATEN ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215565
|
|
BATEN ALI
|
()
|
|
116
|
Dalgaon-Sialmari
|
AS-08-021-008-002/3
(ARIMARI)
|
0408021008NRG24160820230286446
|
16/08/2023
|
MAINUL HOQUE
|
0408021008WL024529
|
MAINUL HOQUE
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215608
|
|
MAINUL HOQUE
|
()
|
|
117
|
Dalgaon-Sialmari
|
AS-08-021-008-002/5
(ARIMARI)
|
0408021008NRG24160820230286448
|
16/08/2023
|
AMIR ALI
|
0408021008WL024529
|
AMIR ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215607
|
|
AMIR ALI
|
()
|
|
118
|
Dalgaon-Sialmari
|
AS-08-021-008-009/465-C
(ARIMARI)
|
0408021008NRG24160820230286495
|
16/08/2023
|
ABDUL MOTLAB
|
0408021008WL024529
|
ABDUL MOTLAB
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215564
|
|
ABDUL MOTLAB
|
()
|
|
119
|
Dalgaon-Sialmari
|
AS-08-021-008-009/467
(ARIMARI)
|
0408021008NRG24160820230286497
|
16/08/2023
|
ABDUL MAZID
|
0408021008WL024529
|
ABDUL MAZID
|
00468
|
UBIN0536393
|
1428
|
1428
|
Rejected
|
24/08/2023
|
|
4800215568
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
120
|
Dalgaon-Sialmari
|
AS-08-021-008-001/47-D
(ARIMARI)
|
0408021008NRG24160820230286396
|
16/08/2023
|
JINNATUN NESSA
|
0408021008WL024529
|
JINNATUN NESSA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4800215669
|
|
JINNATUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171360
|
171360
|
|
|
|
|
|
|
|