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-08-021-010-002/123 (SILBORI)
|
0408021010NRG24290820230310021
|
30/08/2023
|
HAFIJA KHATUN
|
0408021010WL026614
|
HAFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605629
|
|
HAFIJA KHATUN
|
()
|
2
|
Dalgaon-Sialmari
|
AS-08-021-010-002/223 (SILBORI)
|
0408021010NRG24290820230310016
|
30/08/2023
|
kaddus
|
0408021010WL026613
|
kaddus
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605650
|
|
kaddus
|
()
|
3
|
Dalgaon-Sialmari
|
AS-08-021-010-002/223 (SILBORI)
|
0408021010NRG24290820230310015
|
30/08/2023
|
kaddus
|
0408021010WL026613
|
kaddus
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605649
|
|
kaddus
|
()
|
4
|
Dalgaon-Sialmari
|
AS-08-021-010-002/223 (SILBORI)
|
0408021010NRG24290820230310032
|
30/08/2023
|
kaddus
|
0408021010WL026616
|
kaddus
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605651
|
|
kaddus
|
()
|
5
|
Dalgaon-Sialmari
|
AS-08-021-010-002/256-A (SILBORI)
|
0408021010NRG24290820230310040
|
30/08/2023
|
HUSSAIN ALI
|
0408021010WL026617
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605627
|
|
HUSSAIN ALI
|
()
|
6
|
Dalgaon-Sialmari
|
AS-08-021-010-002/256-A (SILBORI)
|
0408021010NRG24290820230310041
|
30/08/2023
|
RAHIMA KHATUN
|
0408021010WL026617
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605626
|
|
RAHIMA KHATUN
|
()
|
7
|
Dalgaon-Sialmari
|
AS-08-021-010-002/53 (SILBORI)
|
0408021010NRG24290820230310013
|
30/08/2023
|
HANIF ALI
|
0408021010WL026612
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605620
|
|
HANIF ALI
|
()
|
8
|
Dalgaon-Sialmari
|
AS-08-021-010-002/9-D (SILBORI)
|
0408021010NRG24300820230313892
|
30/08/2023
|
FURKAN ALI
|
0408021010WL027034
|
FURKAN ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605637
|
|
FURKAN ALI
|
()
|
9
|
Dalgaon-Sialmari
|
AS-08-021-010-004/138 (SILBORI)
|
0408021010NRG24300820230313997
|
30/08/2023
|
HAREJ ALI
|
0408021010WL027046
|
HAREJ ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605628
|
|
HAREJ ALI
|
()
|
10
|
Dalgaon-Sialmari
|
AS-08-021-010-004/93 (SILBORI)
|
0408021010NRG24300820230313930
|
30/08/2023
|
BANESA KHATUN
|
0408021010WL027041
|
BANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605621
|
|
BANESA KHATUN
|
()
|
11
|
Dalgaon-Sialmari
|
AS-08-021-010-004/93 (SILBORI)
|
0408021010NRG24300820230313929
|
30/08/2023
|
MAJIBAR RAHMAN
|
0408021010WL027041
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605658
|
|
MAJIBAR RAHMAN
|
()
|
12
|
Dalgaon-Sialmari
|
AS-08-021-010-005/278 (SILBORI)
|
0408021010NRG24300820230313513
|
30/08/2023
|
NURJAHAN
|
0408021010WL027012
|
NURJAHAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605673
|
|
NURJAHAN
|
()
|
13
|
Dalgaon-Sialmari
|
AS-08-021-010-005/280 (SILBORI)
|
0408021010NRG24300820230313847
|
30/08/2023
|
GULJAR HUSSAIN MONDAL
|
0408021010WL027028
|
GULJAR HUSSAIN MONDAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605633
|
|
GULJAR HUSSAIN MONDAL
|
()
|
14
|
Dalgaon-Sialmari
|
AS-08-021-010-005/280 (SILBORI)
|
0408021010NRG24300820230313846
|
30/08/2023
|
GULJAR HUSSAIN MONDAL
|
0408021010WL027028
|
GULJAR HUSSAIN MONDAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605632
|
|
GULJAR HUSSAIN MONDAL
|
()
|
15
|
Dalgaon-Sialmari
|
AS-08-021-010-005/280 (SILBORI)
|
0408021010NRG24300820230313845
|
30/08/2023
|
GULZAR HUSSAIN MANDAL
|
0408021010WL027028
|
GULZAR HUSSAIN MANDAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605625
|
|
GULZAR HUSSAIN MANDAL
|
()
|
16
|
Dalgaon-Sialmari
|
AS-08-021-010-005/280 (SILBORI)
|
0408021010NRG24300820230313848
|
30/08/2023
|
KHAIRUN NESSA
|
0408021010WL027028
|
KHAIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605663
|
|
KHAIRUN NESSA
|
()
|
17
|
Dalgaon-Sialmari
|
AS-08-021-010-005/485 (SILBORI)
|
0408021010NRG24300820230313999
|
30/08/2023
|
HURMUJ ALI
|
0408021010WL027046
|
HURMUJ ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605672
|
|
HURMUJ ALI
|
()
|
18
|
Dalgaon-Sialmari
|
AS-08-021-010-005/485 (SILBORI)
|
0408021010NRG24300820230314000
|
30/08/2023
|
SIRUJA KHATUN
|
0408021010WL027046
|
SIRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605671
|
|
SIRUJA KHATUN
|
()
|
19
|
Dalgaon-Sialmari
|
AS-08-021-010-005/606 (SILBORI)
|
0408021010NRG24300820230313374
|
30/08/2023
|
SARUFA KHATUN
|
0408021010WL026990
|
SARUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605646
|
|
SARUFA KHATUN
|
()
|
20
|
Dalgaon-Sialmari
|
AS-08-021-010-006/117-A (SILBORI)
|
0408021010NRG24300820230313771
|
30/08/2023
|
ISLAM UDDIN AHMED
|
0408021010WL027022
|
ISLAM UDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605624
|
|
ISLAM UDDIN AHMED
|
()
|
21
|
Dalgaon-Sialmari
|
AS-08-021-010-006/144 (SILBORI)
|
0408021010NRG24300820230313774
|
30/08/2023
|
AYESHA KHATUN
|
0408021010WL027022
|
AYESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605623
|
|
AYESHA KHATUN
|
()
|
22
|
Dalgaon-Sialmari
|
AS-08-021-010-006/427 (SILBORI)
|
0408021010NRG24300820230313831
|
30/08/2023
|
ASIYA KHATUN
|
0408021010WL027027
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605630
|
|
ASIYA KHATUN
|
()
|
23
|
Dalgaon-Sialmari
|
AS-08-021-010-006/52 (SILBORI)
|
0408021010NRG24300820230313854
|
30/08/2023
|
LAL MIA
|
0408021010WL027028
|
LAL MIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605668
|
|
LAL MIA
|
()
|
24
|
Dalgaon-Sialmari
|
AS-08-021-010-006/52-B (SILBORI)
|
0408021010NRG24300820230313763
|
30/08/2023
|
JAHUR ALI
|
0408021010WL027021
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605669
|
|
JAHUR ALI
|
()
|
25
|
Dalgaon-Sialmari
|
AS-08-021-010-007/259-A (SILBORI)
|
0408021010NRG24300820230313747
|
30/08/2023
|
KHADIJA BEGUM
|
0408021010WL027019
|
KHADIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605670
|
|
KHADIJA BEGUM
|
()
|
26
|
Dalgaon-Sialmari
|
AS-08-021-010-007/292-A (SILBORI)
|
0408021010NRG24300820230314009
|
30/08/2023
|
shahanur rahman
|
0408021010WL027046
|
shahanur rahman
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605679
|
|
shahanur rahman
|
()
|
27
|
Dalgaon-Sialmari
|
AS-08-021-010-007/292-A (SILBORI)
|
0408021010NRG24300820230314008
|
30/08/2023
|
shahanur rahman
|
0408021010WL027046
|
shahanur rahman
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605678
|
|
shahanur rahman
|
()
|
28
|
Dalgaon-Sialmari
|
AS-08-021-010-007/292-A (SILBORI)
|
0408021010NRG24300820230314007
|
30/08/2023
|
shahanur rahman
|
0408021010WL027046
|
shahanur rahman
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605677
|
|
shahanur rahman
|
()
|
29
|
Dalgaon-Sialmari
|
AS-08-021-010-007/292-A (SILBORI)
|
0408021010NRG24300820230314006
|
30/08/2023
|
shahanur rahman
|
0408021010WL027046
|
shahanur rahman
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605676
|
|
shahanur rahman
|
()
|
30
|
Dalgaon-Sialmari
|
AS-08-021-010-007/292-A (SILBORI)
|
0408021010NRG24300820230314005
|
30/08/2023
|
shahanur rahman
|
0408021010WL027046
|
shahanur rahman
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605675
|
|
shahanur rahman
|
()
|
31
|
Dalgaon-Sialmari
|
AS-08-021-010-007/292-A (SILBORI)
|
0408021010NRG24300820230314004
|
30/08/2023
|
shahanur rahman
|
0408021010WL027046
|
shahanur rahman
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605674
|
|
shahanur rahman
|
()
|
32
|
Dalgaon-Sialmari
|
AS-08-021-010-007/755-A (SILBORI)
|
0408021010NRG24300820230313935
|
30/08/2023
|
AHED ALI
|
0408021010WL027041
|
AHED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605662
|
|
AHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69496
|
69496
|
|
|
|
|
|
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-010-002/122 (SILBORI)
|
0408021010NRG24290820230310038
|
30/08/2023
|
ABDUR RAHIM
|
0408021010WL026617
|
ABDUR RAHIM
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605467
|
|
ABDUR RAHIM
|
()
|
34
|
Dalgaon-Sialmari
|
AS-08-021-010-002/183 (SILBORI)
|
0408021010NRG24290820230310002
|
30/08/2023
|
MINATI HAJONG
|
0408021010WL026611
|
MINATI HAJONG
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605580
|
|
MINATI HAJONG
|
()
|
35
|
Dalgaon-Sialmari
|
AS-08-021-010-004/4 (SILBORI)
|
0408021010NRG24300820230313757
|
30/08/2023
|
KHUDEJA KHATUN
|
0408021010WL027021
|
KHUDEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605582
|
|
KHUDEJA KHATUN
|
()
|
36
|
Dalgaon-Sialmari
|
AS-08-021-010-007/159 (SILBORI)
|
0408021010NRG24300820230313597
|
30/08/2023
|
ABDUL KADIR
|
0408021010WL027016
|
ABDUL KADIR
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605578
|
|
ABDUL KADIR
|
()
|
37
|
Dalgaon-Sialmari
|
AS-08-021-010-007/312 (SILBORI)
|
0408021010NRG24300820230313516
|
30/08/2023
|
ATAUR RAHMAN
|
0408021010WL027012
|
ATAUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605581
|
|
ATAUR RAHMAN
|
()
|
38
|
Dalgaon-Sialmari
|
AS-08-021-010-007/451 (SILBORI)
|
0408021010NRG24300820230313816
|
30/08/2023
|
JAYANTI BALA GHOSH
|
0408021010WL027026
|
JAYANTI BALA GHOSH
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605579
|
|
JAYANTI BALA GHOSH
|
()
|
39
|
Dalgaon-Sialmari
|
AS-08-021-010-007/451 (SILBORI)
|
0408021010NRG24300820230313818
|
30/08/2023
|
MIRA RANI GHOSH
|
0408021010WL027026
|
MIRA RANI GHOSH
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605447
|
|
MIRA RANI GHOSH
|
()
|
40
|
Dalgaon-Sialmari
|
AS-08-021-010-007/451 (SILBORI)
|
0408021010NRG24300820230313817
|
30/08/2023
|
SUDIP CH.GHOSH
|
0408021010WL027026
|
SUDIP CH.GHOSH
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605448
|
|
SUDIP CH.GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17374
|
17374
|
|
|
|
|
|
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-010-004/26-D (SILBORI)
|
0408021010NRG24300820230313460
|
30/08/2023
|
UME ALAMINA KHATUN
|
0408021010WL027001
|
UME ALAMINA KHATUN
|
00032
|
UTIB0004680
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605583
|
|
UME ALAMINA KHATUN
|
()
|
42
|
Dalgaon-Sialmari
|
AS-08-021-010-004/482-A (SILBORI)
|
0408021010NRG24300820230313827
|
30/08/2023
|
ASPINA BEGUM
|
0408021010WL027027
|
ASPINA BEGUM
|
00032
|
UTIB0004680
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605584
|
|
ASPINA BEGUM
|
()
|
43
|
Dalgaon-Sialmari
|
AS-08-021-010-004/482-A (SILBORI)
|
0408021010NRG24300820230313826
|
30/08/2023
|
SAHIDUL ISLAM
|
0408021010WL027027
|
SAHIDUL ISLAM
|
00032
|
UTIB0004680
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605585
|
|
SAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-010-003/140 (SILBORI)
|
0408021010NRG24300820230313448
|
30/08/2023
|
MUKASIR RAHMAN
|
0408021010WL027000
|
MUKASIR RAHMAN
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605593
|
|
MUKASIR RAHMAN
|
()
|
45
|
Dalgaon-Sialmari
|
AS-08-021-010-005/791 (SILBORI)
|
0408021010NRG24300820230313830
|
30/08/2023
|
SALEHA KHATUN
|
0408021010WL027027
|
SALEHA KHATUN
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Rejected
|
11/11/2023
|
|
7408605590
|
Account closed
|
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-010-006/144 (SILBORI)
|
0408021010NRG24300820230313773
|
30/08/2023
|
INUSS ALI
|
0408021010WL027022
|
INUSS ALI
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605592
|
|
INUSS ALI
|
()
|
47
|
Dalgaon-Sialmari
|
AS-08-021-010-007/451 (SILBORI)
|
0408021010NRG24300820230313820
|
30/08/2023
|
ANITA GHOSH
|
0408021010WL027026
|
ANITA GHOSH
|
00045
|
BARB0MANCOL
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605594
|
|
ANITA GHOSH
|
()
|
48
|
Dalgaon-Sialmari
|
AS-08-021-010-007/461 (SILBORI)
|
0408021010NRG24300820230313517
|
30/08/2023
|
SADDAM HUSSAIN
|
0408021010WL027012
|
SADDAM HUSSAIN
|
00045
|
BARB0MANCOL
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605591
|
|
SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-010-004/753-A (SILBORI)
|
0408021010NRG24300820230313733
|
30/08/2023
|
IMAN HUSSAIN
|
0408021010WL027019
|
IMAN HUSSAIN
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605596
|
|
IMAN HUSSAIN
|
()
|
50
|
Dalgaon-Sialmari
|
AS-08-021-010-007/784 (SILBORI)
|
0408021010NRG24300820230313358
|
30/08/2023
|
ANUAR HUSSAUN
|
0408021010WL026986
|
ANUAR HUSSAUN
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605595
|
|
ANUAR HUSSAUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-010-005/880-A (SILBORI)
|
0408021010NRG24300820230313745
|
30/08/2023
|
JAMIR UDDIN
|
0408021010WL027019
|
JAMIR UDDIN
|
00089
|
CBIN0282465
|
2618
|
2618
|
Rejected
|
11/11/2023
|
|
7408605598
|
No Such Account
|
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-010-005/880-A (SILBORI)
|
0408021010NRG24300820230313744
|
30/08/2023
|
JAMIR UDDIN
|
0408021010WL027019
|
JAMIR UDDIN
|
00089
|
CBIN0282465
|
2618
|
2618
|
Rejected
|
11/11/2023
|
|
7408605597
|
No Such Account
|
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-010-005/880-A (SILBORI)
|
0408021010NRG24300820230313743
|
30/08/2023
|
JAMIR UDDIN
|
0408021010WL027019
|
JAMIR UDDIN
|
00089
|
CBIN0282465
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605604
|
|
JAMIR UDDIN
|
()
|
54
|
Dalgaon-Sialmari
|
AS-08-021-010-005/880-A (SILBORI)
|
0408021010NRG24300820230313742
|
30/08/2023
|
JAMIR UDDIN
|
0408021010WL027019
|
JAMIR UDDIN
|
00089
|
CBIN0282465
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605603
|
|
JAMIR UDDIN
|
()
|
55
|
Dalgaon-Sialmari
|
AS-08-021-010-005/880-A (SILBORI)
|
0408021010NRG24300820230313741
|
30/08/2023
|
JAMIR UDDIN
|
0408021010WL027019
|
JAMIR UDDIN
|
00089
|
CBIN0282465
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605602
|
|
JAMIR UDDIN
|
()
|
56
|
Dalgaon-Sialmari
|
AS-08-021-010-005/880-A (SILBORI)
|
0408021010NRG24300820230313740
|
30/08/2023
|
JAMIR UDDIN
|
0408021010WL027019
|
JAMIR UDDIN
|
00089
|
CBIN0282465
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605601
|
|
JAMIR UDDIN
|
()
|
57
|
Dalgaon-Sialmari
|
AS-08-021-010-005/880-A (SILBORI)
|
0408021010NRG24300820230313739
|
30/08/2023
|
JAMIR UDDIN
|
0408021010WL027019
|
JAMIR UDDIN
|
00089
|
CBIN0282465
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605600
|
|
JAMIR UDDIN
|
()
|
58
|
Dalgaon-Sialmari
|
AS-08-021-010-005/880-A (SILBORI)
|
0408021010NRG24300820230313738
|
30/08/2023
|
JAMIR UDDIN
|
0408021010WL027019
|
JAMIR UDDIN
|
00089
|
CBIN0282465
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605599
|
|
JAMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-010-005/556-B (SILBORI)
|
0408021010NRG24300820230314003
|
30/08/2023
|
MAINUL HOQUE
|
0408021010WL027046
|
MAINUL HOQUE
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408605657
|
|
MAINUL HOQUE
|
()
|
60
|
Dalgaon-Sialmari
|
AS-08-021-010-007/783 (SILBORI)
|
0408021010NRG24300820230313777
|
30/08/2023
|
NASIRUDDIN
|
0408021010WL027022
|
NASIRUDDIN
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605638
|
|
NASIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-010-005/224 (SILBORI)
|
0408021010NRG24300820230313931
|
30/08/2023
|
GIYAS UDDIN
|
0408021010WL027041
|
GIYAS UDDIN
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408605652
|
|
GIYAS UDDIN
|
()
|
62
|
Dalgaon-Sialmari
|
AS-08-021-010-005/57-C (SILBORI)
|
0408021010NRG24300820230313465
|
30/08/2023
|
AJIBUR RAHMAN
|
0408021010WL027001
|
AJIBUR RAHMAN
|
00354
|
PUNB0602900
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605661
|
|
AJIBUR RAHMAN
|
()
|
63
|
Dalgaon-Sialmari
|
AS-08-021-010-005/57-C (SILBORI)
|
0408021010NRG24300820230313464
|
30/08/2023
|
samarta bhanu
|
0408021010WL027001
|
samarta bhanu
|
00354
|
PUNB0602900
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605660
|
|
samarta bhanu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-010-007/790 (SILBORI)
|
0408021010NRG24300820230313359
|
30/08/2023
|
MARIYAM
|
0408021010WL026986
|
MARIYAM
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408605639
|
|
MRS MARIAM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-010-001/185 (SILBORI)
|
0408021010NRG24300820230313454
|
30/08/2023
|
Babul Ch. Ghosh
|
0408021010WL027001
|
Babul Ch. Ghosh
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605653
|
|
BABUL CHANDRA GHOSH
|
()
|
66
|
Dalgaon-Sialmari
|
AS-08-021-010-001/185 (SILBORI)
|
0408021010NRG24300820230313360
|
30/08/2023
|
SANJIT CH.GHOSH
|
0408021010WL026987
|
SANJIT CH.GHOSH
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605459
|
|
MR SANJIT GHOSH
|
()
|
67
|
Dalgaon-Sialmari
|
AS-08-021-010-001/241 (SILBORI)
|
0408021010NRG24300820230313455
|
30/08/2023
|
ANIL GHOSH
|
0408021010WL027001
|
ANIL GHOSH
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605488
|
|
MR ANIL CHANDRA GHOSH
|
()
|
68
|
Dalgaon-Sialmari
|
AS-08-021-010-001/405 (SILBORI)
|
0408021010NRG24300820230313507
|
30/08/2023
|
BALAI CHANDRA GHOSH
|
0408021010WL027012
|
BALAI CHANDRA GHOSH
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605654
|
|
MR BALAI CHANDR GHOSH
|
()
|
69
|
Dalgaon-Sialmari
|
AS-08-021-010-002/4 (SILBORI)
|
0408021010NRG24300820230313995
|
30/08/2023
|
RAMJAN ALI
|
0408021010WL027046
|
RAMJAN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605533
|
|
MR RAMJAN ALI
|
()
|
70
|
Dalgaon-Sialmari
|
AS-08-021-010-002/4 (SILBORI)
|
0408021010NRG24300820230313994
|
30/08/2023
|
RAMJAN ALI
|
0408021010WL027046
|
RAMJAN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605532
|
|
MR RAMJAN ALI
|
()
|
71
|
Dalgaon-Sialmari
|
AS-08-021-010-002/4 (SILBORI)
|
0408021010NRG24300820230313993
|
30/08/2023
|
RAMJAN ALI
|
0408021010WL027046
|
RAMJAN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605486
|
|
MR RAMJAN ALI
|
()
|
72
|
Dalgaon-Sialmari
|
AS-08-021-010-004/166-A (SILBORI)
|
0408021010NRG24300820230313451
|
30/08/2023
|
MOBARAK ALI
|
0408021010WL027000
|
MOBARAK ALI
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605656
|
|
MUBARAK ALI
|
()
|
73
|
Dalgaon-Sialmari
|
AS-08-021-010-004/166-A (SILBORI)
|
0408021010NRG24300820230313450
|
30/08/2023
|
MOBARAK ALI
|
0408021010WL027000
|
MOBARAK ALI
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605655
|
|
MUBARAK ALI
|
()
|
74
|
Dalgaon-Sialmari
|
AS-08-021-010-004/2 (SILBORI)
|
0408021010NRG24300820230313730
|
30/08/2023
|
GOLAM MUSTFA
|
0408021010WL027019
|
GOLAM MUSTFA
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605622
|
|
MR GOLAM MASTAFA
|
()
|
75
|
Dalgaon-Sialmari
|
AS-08-021-010-004/794 (SILBORI)
|
0408021010NRG24300820230313363
|
30/08/2023
|
NURUL ISLAM
|
0408021010WL026987
|
NURUL ISLAM
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605631
|
|
MR NURUL ISLAM
|
()
|
76
|
Dalgaon-Sialmari
|
AS-08-021-010-005/404 (SILBORI)
|
0408021010NRG24300820230313737
|
30/08/2023
|
SAMALA BEGUM
|
0408021010WL027019
|
SAMALA BEGUM
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605505
|
|
MRS SAMALA BEGUM
|
()
|
77
|
Dalgaon-Sialmari
|
AS-08-021-010-005/594 (SILBORI)
|
0408021010NRG24300820230313383
|
30/08/2023
|
RABEN ALI
|
0408021010WL026991
|
RABEN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605508
|
|
MR RABEN ALI
|
()
|
78
|
Dalgaon-Sialmari
|
AS-08-021-010-005/825 (SILBORI)
|
0408021010NRG24300820230313440
|
30/08/2023
|
HABIJA KHATUN
|
0408021010WL026998
|
HABIJA KHATUN
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605482
|
|
HABIJA KHATUN
|
()
|
79
|
Dalgaon-Sialmari
|
AS-08-021-010-005/828 (SILBORI)
|
0408021010NRG24300820230313420
|
30/08/2023
|
ABDUL HASIM
|
0408021010WL026996
|
ABDUL HASIM
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605681
|
|
MR ABDUL HASIM
|
()
|
80
|
Dalgaon-Sialmari
|
AS-08-021-010-005/828 (SILBORI)
|
0408021010NRG24300820230313419
|
30/08/2023
|
ABDUL HASIM
|
0408021010WL026996
|
ABDUL HASIM
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605680
|
|
MR ABDUL HASIM
|
()
|
81
|
Dalgaon-Sialmari
|
AS-08-021-010-005/828 (SILBORI)
|
0408021010NRG24300820230313417
|
30/08/2023
|
SELIMA BEGUM
|
0408021010WL026996
|
SELIMA BEGUM
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605640
|
|
MRS SELIMA BEGUM
|
()
|
82
|
Dalgaon-Sialmari
|
AS-08-021-010-006/197 (SILBORI)
|
0408021010NRG24290820230310063
|
30/08/2023
|
JASMINA KHATUN
|
0408021010WL026619
|
JASMINA KHATUN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605441
|
|
JASMINA KHATUN
|
()
|
83
|
Dalgaon-Sialmari
|
AS-08-021-010-006/197 (SILBORI)
|
0408021010NRG24290820230310062
|
30/08/2023
|
JASMINA KHATUN
|
0408021010WL026619
|
JASMINA KHATUN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605440
|
|
JASMINA KHATUN
|
()
|
84
|
Dalgaon-Sialmari
|
AS-08-021-010-006/197 (SILBORI)
|
0408021010NRG24290820230310061
|
30/08/2023
|
JASMINA KHATUN
|
0408021010WL026619
|
JASMINA KHATUN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605685
|
|
JASMINA KHATUN
|
()
|
85
|
Dalgaon-Sialmari
|
AS-08-021-010-006/197 (SILBORI)
|
0408021010NRG24290820230310060
|
30/08/2023
|
JASMINA KHATUN
|
0408021010WL026619
|
JASMINA KHATUN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605684
|
|
JASMINA KHATUN
|
()
|
86
|
Dalgaon-Sialmari
|
AS-08-021-010-006/197 (SILBORI)
|
0408021010NRG24290820230310059
|
30/08/2023
|
JASMINA KHATUN
|
0408021010WL026619
|
JASMINA KHATUN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605683
|
|
JASMINA KHATUN
|
()
|
87
|
Dalgaon-Sialmari
|
AS-08-021-010-006/197 (SILBORI)
|
0408021010NRG24290820230310058
|
30/08/2023
|
JASMINA KHATUN
|
0408021010WL026619
|
JASMINA KHATUN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605682
|
|
JASMINA KHATUN
|
()
|
88
|
Dalgaon-Sialmari
|
AS-08-021-010-007/474 (SILBORI)
|
0408021010NRG24300820230314010
|
30/08/2023
|
ABDUS SAMAD
|
0408021010WL027046
|
ABDUS SAMAD
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605659
|
|
ABDUS SAMAD
|
()
|
89
|
Dalgaon-Sialmari
|
AS-08-021-010-007/780 (SILBORI)
|
0408021010NRG24300820230313972
|
30/08/2023
|
ASMA KHATUN
|
0408021010WL027042
|
ASMA KHATUN
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408605531
|
|
MRS ASMA BEGUM
|
()
|
90
|
Dalgaon-Sialmari
|
AS-08-021-010-007/780 (SILBORI)
|
0408021010NRG24300820230313971
|
30/08/2023
|
ASMA KHATUN
|
0408021010WL027042
|
ASMA KHATUN
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408605530
|
|
MRS ASMA BEGUM
|
()
|
91
|
Dalgaon-Sialmari
|
AS-08-021-010-007/780 (SILBORI)
|
0408021010NRG24300820230313970
|
30/08/2023
|
ASMA KHATUN
|
0408021010WL027042
|
ASMA KHATUN
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408605529
|
|
MRS ASMA BEGUM
|
()
|
92
|
Dalgaon-Sialmari
|
AS-08-021-010-007/780 (SILBORI)
|
0408021010NRG24300820230313969
|
30/08/2023
|
ASMA KHATUN
|
0408021010WL027042
|
ASMA KHATUN
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408605528
|
|
MRS ASMA BEGUM
|
()
|
93
|
Dalgaon-Sialmari
|
AS-08-021-010-007/780 (SILBORI)
|
0408021010NRG24300820230313968
|
30/08/2023
|
ASMA KHATUN
|
0408021010WL027042
|
ASMA KHATUN
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408605527
|
|
MRS ASMA BEGUM
|
()
|
94
|
Dalgaon-Sialmari
|
AS-08-021-010-007/780 (SILBORI)
|
0408021010NRG24300820230313967
|
30/08/2023
|
ASMA KHATUN
|
0408021010WL027042
|
ASMA KHATUN
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408605526
|
|
MRS ASMA BEGUM
|
()
|
95
|
Dalgaon-Sialmari
|
AS-08-021-010-007/780 (SILBORI)
|
0408021010NRG24300820230313966
|
30/08/2023
|
ASMA KHATUN
|
0408021010WL027042
|
ASMA KHATUN
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408605525
|
|
MRS ASMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64736
|
64736
|
|
|
|
|
|
|
|
96
|
Dalgaon-Sialmari
|
AS-08-021-010-006/16-C (SILBORI)
|
0408021010NRG24300820230313761
|
30/08/2023
|
BAKTA ZAMAL
|
0408021010WL027021
|
BAKTA ZAMAL
|
00415
|
SBIN0007202
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605510
|
|
MR BAKTA ZAMAL
|
()
|
97
|
Dalgaon-Sialmari
|
AS-08-021-010-006/16-C (SILBORI)
|
0408021010NRG24300820230313762
|
30/08/2023
|
RACHIDA KHATUN
|
0408021010WL027021
|
RACHIDA KHATUN
|
00415
|
SBIN0007202
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605509
|
|
MRS RASHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
98
|
Dalgaon-Sialmari
|
AS-08-021-010-001/241 (SILBORI)
|
0408021010NRG24300820230313456
|
30/08/2023
|
PRAMILA GHOSH
|
0408021010WL027001
|
PRAMILA GHOSH
|
00415
|
SBIN0007431
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408605490
|
|
MRS PRAMILA GHOSH
|
()
|
99
|
Dalgaon-Sialmari
|
AS-08-021-010-001/389 (SILBORI)
|
0408021010NRG24300820230313949
|
30/08/2023
|
ADAM CHAFI
|
0408021010WL027042
|
ADAM CHAFI
|
00415
|
SBIN0007431
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408605564
|
|
MR ADAM CHAFI
|
()
|
100
|
Dalgaon-Sialmari
|
AS-08-021-010-001/389 (SILBORI)
|
0408021010NRG24300820230313948
|
30/08/2023
|
ADAM CHAFI
|
0408021010WL027042
|
ADAM CHAFI
|
00415
|
SBIN0007431
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408605563
|
|
MR ADAM CHAFI
|
()
|
101
|
Dalgaon-Sialmari
|
AS-08-021-010-001/389 (SILBORI)
|
0408021010NRG24300820230313947
|
30/08/2023
|
ADAM CHAFI
|
0408021010WL027042
|
ADAM CHAFI
|
00415
|
SBIN0007431
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408605562
|
|
MR ADAM CHAFI
|
()
|
102
|
Dalgaon-Sialmari
|
AS-08-021-010-001/389 (SILBORI)
|
0408021010NRG24300820230313946
|
30/08/2023
|
ADAM CHAFI
|
0408021010WL027042
|
ADAM CHAFI
|
00415
|
SBIN0007431
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408605561
|
|
MR ADAM CHAFI
|
()
|
103
|
Dalgaon-Sialmari
|
AS-08-021-010-001/389 (SILBORI)
|
0408021010NRG24300820230313945
|
30/08/2023
|
ADAM CHAFI
|
0408021010WL027042
|
ADAM CHAFI
|
00415
|
SBIN0007431
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408605560
|
|
MR ADAM CHAFI
|
()
|
104
|
Dalgaon-Sialmari
|
AS-08-021-010-001/389 (SILBORI)
|
0408021010NRG24300820230313944
|
30/08/2023
|
ADAM CHAFI
|
0408021010WL027042
|
ADAM CHAFI
|
00415
|
SBIN0007431
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408605559
|
|
MR ADAM CHAFI
|
()
|
105
|
Dalgaon-Sialmari
|
AS-08-021-010-001/389 (SILBORI)
|
0408021010NRG24300820230313942
|
30/08/2023
|
ADAM SAFI
|
0408021010WL027042
|
ADAM SAFI
|
00415
|
SBIN0007431
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408605456
|
|
MR ADAM CHAFI
|
()
|
106
|
Dalgaon-Sialmari
|
AS-08-021-010-001/88 (SILBORI)
|
0408021010NRG24300820230313755
|
30/08/2023
|
MONIJA KHATUN
|
0408021010WL027021
|
MONIJA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605453
|
|
MRS MONIJA BEGUM
|
()
|
107
|
Dalgaon-Sialmari
|
AS-08-021-010-001/88 (SILBORI)
|
0408021010NRG24300820230313756
|
30/08/2023
|
SADIKUL ISLAM
|
0408021010WL027021
|
SADIKUL ISLAM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605567
|
|
MR SADIKUL ISLAM
|
()
|
108
|
Dalgaon-Sialmari
|
AS-08-021-010-002/102 (SILBORI)
|
0408021010NRG24290820230310008
|
30/08/2023
|
ramisa
|
0408021010WL026612
|
ramisa
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605483
|
|
MRS RAMICHA KHATUN
|
()
|
109
|
Dalgaon-Sialmari
|
AS-08-021-010-002/102 (SILBORI)
|
0408021010NRG24290820230310014
|
30/08/2023
|
ramisa
|
0408021010WL026613
|
ramisa
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605484
|
|
MRS RAMICHA KHATUN
|
()
|
110
|
Dalgaon-Sialmari
|
AS-08-021-010-002/123 (SILBORI)
|
0408021010NRG24290820230310067
|
30/08/2023
|
AMENA KHATUN
|
0408021010WL026621
|
AMENA KHATUN
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605450
|
|
MRS AMENA KHATUN
|
()
|
111
|
Dalgaon-Sialmari
|
AS-08-021-010-002/160 (SILBORI)
|
0408021010NRG24290820230310047
|
30/08/2023
|
JAYGUN NESSA
|
0408021010WL026618
|
JAYGUN NESSA
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605468
|
|
MRS JAYGUN NESSA
|
()
|
112
|
Dalgaon-Sialmari
|
AS-08-021-010-002/247 (SILBORI)
|
0408021010NRG24300820230313821
|
30/08/2023
|
SAMIR ALI
|
0408021010WL027027
|
SAMIR ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605477
|
|
MR SAMIR ALI
|
()
|
113
|
Dalgaon-Sialmari
|
AS-08-021-010-002/305 (SILBORI)
|
0408021010NRG24300820230313955
|
30/08/2023
|
AYESA
|
0408021010WL027042
|
AYESA
|
00415
|
SBIN0007431
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408605451
|
|
MRS MRS AYESA
|
()
|
114
|
Dalgaon-Sialmari
|
AS-08-021-010-002/305 (SILBORI)
|
0408021010NRG24300820230313956
|
30/08/2023
|
SADDAM HUSSAIN
|
0408021010WL027042
|
SADDAM HUSSAIN
|
00415
|
SBIN0007431
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408605452
|
|
MR SADDAM HUSSAIN
|
()
|
115
|
Dalgaon-Sialmari
|
AS-08-021-010-002/562 (SILBORI)
|
0408021010NRG24290820230310025
|
30/08/2023
|
kasem ali
|
0408021010WL026614
|
kasem ali
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605480
|
|
MR ABUL KASEM
|
()
|
116
|
Dalgaon-Sialmari
|
AS-08-021-010-002/760 (SILBORI)
|
0408021010NRG24290820230310030
|
30/08/2023
|
SAHIR UDDIN
|
0408021010WL026615
|
SAHIR UDDIN
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605485
|
|
MR SAHIR UDDIN
|
()
|
117
|
Dalgaon-Sialmari
|
AS-08-021-010-003/101 (SILBORI)
|
0408021010NRG24300820230313907
|
30/08/2023
|
JAHURA KHATUN
|
0408021010WL027037
|
JAHURA KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605444
|
|
MRS JAHURA KHATUN
|
()
|
118
|
Dalgaon-Sialmari
|
AS-08-021-010-003/140 (SILBORI)
|
0408021010NRG24300820230313446
|
30/08/2023
|
ATAS ALI
|
0408021010WL027000
|
ATAS ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605454
|
|
MR ATASH ALI
|
()
|
119
|
Dalgaon-Sialmari
|
AS-08-021-010-003/140 (SILBORI)
|
0408021010NRG24300820230313447
|
30/08/2023
|
HANUFA KHATUN
|
0408021010WL027000
|
HANUFA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605457
|
|
MRS HANUFA KHATUN
|
()
|
120
|
Dalgaon-Sialmari
|
AS-08-021-010-003/16 (SILBORI)
|
0408021010NRG24300820230313767
|
30/08/2023
|
HUSSAIN
|
0408021010WL027022
|
HUSSAIN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605521
|
|
MR HUSSAIN ALI
|
()
|
121
|
Dalgaon-Sialmari
|
AS-08-021-010-003/16 (SILBORI)
|
0408021010NRG24300820230313766
|
30/08/2023
|
HUSSAIN ALI
|
0408021010WL027022
|
HUSSAIN ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605520
|
|
MR HUSSAIN ALI
|
()
|
122
|
Dalgaon-Sialmari
|
AS-08-021-010-003/4 (SILBORI)
|
0408021010NRG24300820230313840
|
30/08/2023
|
HALIMON NESSA
|
0408021010WL027028
|
HALIMON NESSA
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605514
|
|
MRS HALIMAN NESSA
|
()
|
123
|
Dalgaon-Sialmari
|
AS-08-021-010-003/41 (SILBORI)
|
0408021010NRG24300820230313924
|
30/08/2023
|
HAIBULLAH
|
0408021010WL027041
|
HAIBULLAH
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605518
|
|
MR MR HAIBULLAH
|
()
|
124
|
Dalgaon-Sialmari
|
AS-08-021-010-003/41 (SILBORI)
|
0408021010NRG24300820230313925
|
30/08/2023
|
MEHEBUB ALAM
|
0408021010WL027041
|
MEHEBUB ALAM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605519
|
|
MR MEHBUB ALAM
|
()
|
125
|
Dalgaon-Sialmari
|
AS-08-021-010-003/775 (SILBORI)
|
0408021010NRG24300820230313382
|
30/08/2023
|
ABDUL ALI
|
0408021010WL026991
|
ABDUL ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605476
|
|
MR ABDUL ALI
|
()
|
126
|
Dalgaon-Sialmari
|
AS-08-021-010-004/151-A (SILBORI)
|
0408021010NRG24300820230313457
|
30/08/2023
|
MUSLEM UDDIN
|
0408021010WL027001
|
MUSLEM UDDIN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605535
|
|
MR MUSLIM UDDIN
|
()
|
127
|
Dalgaon-Sialmari
|
AS-08-021-010-004/151-B (SILBORI)
|
0408021010NRG24300820230313458
|
30/08/2023
|
HANNAN ALI
|
0408021010WL027001
|
HANNAN ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605534
|
|
MR HANNAN ALI
|
()
|
128
|
Dalgaon-Sialmari
|
AS-08-021-010-004/151-B (SILBORI)
|
0408021010NRG24300820230313459
|
30/08/2023
|
MOSPINA KHATUN
|
0408021010WL027001
|
MOSPINA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605555
|
|
MRS MOSPINA KHATUN
|
()
|
129
|
Dalgaon-Sialmari
|
AS-08-021-010-004/20 (SILBORI)
|
0408021010NRG24300820230313413
|
30/08/2023
|
ABDUL SAMED
|
0408021010WL026996
|
ABDUL SAMED
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605481
|
|
MR ABDUL SAMAT
|
()
|
130
|
Dalgaon-Sialmari
|
AS-08-021-010-004/20 (SILBORI)
|
0408021010NRG24300820230313414
|
30/08/2023
|
SAFIA KHATUN
|
0408021010WL026996
|
SAFIA KHATUN
|
00415
|
SBIN0007431
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408605471
|
|
MRS SAFIA KHATUN
|
()
|
131
|
Dalgaon-Sialmari
|
AS-08-021-010-004/204-D (SILBORI)
|
0408021010NRG24300820230313352
|
30/08/2023
|
MANOWARA BEGUM
|
0408021010WL026986
|
MANOWARA BEGUM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605474
|
|
MRS MANOWARA BEGUM
|
()
|
132
|
Dalgaon-Sialmari
|
AS-08-021-010-004/21 (SILBORI)
|
0408021010NRG24300820230313841
|
30/08/2023
|
HALEMA KHATUN
|
0408021010WL027028
|
HALEMA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605557
|
|
MRS HALEMA KHATUN
|
()
|
133
|
Dalgaon-Sialmari
|
AS-08-021-010-004/213 (SILBORI)
|
0408021010NRG24300820230313353
|
30/08/2023
|
ABDUL MANNAN
|
0408021010WL026986
|
ABDUL MANNAN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605442
|
|
MR ABDUL MANNAN
|
()
|
134
|
Dalgaon-Sialmari
|
AS-08-021-010-004/238 (SILBORI)
|
0408021010NRG24300820230313873
|
30/08/2023
|
NAYAMAT ALI
|
0408021010WL027032
|
NAYAMAT ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605504
|
|
MR NEJAMAT ALI
|
()
|
135
|
Dalgaon-Sialmari
|
AS-08-021-010-004/238 (SILBORI)
|
0408021010NRG24300820230313874
|
30/08/2023
|
RAHIMA KHATUN
|
0408021010WL027032
|
RAHIMA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605501
|
|
MRS RAHIMA KHATUN
|
()
|
136
|
Dalgaon-Sialmari
|
AS-08-021-010-004/267 (SILBORI)
|
0408021010NRG24300820230313894
|
30/08/2023
|
KARIMA KHATUN
|
0408021010WL027034
|
KARIMA KHATUN
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605478
|
|
MRS KARIMA KHATUN
|
()
|
137
|
Dalgaon-Sialmari
|
AS-08-021-010-004/370-A (SILBORI)
|
0408021010NRG24300820230313824
|
30/08/2023
|
HALIMA BEGUM
|
0408021010WL027027
|
HALIMA BEGUM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605556
|
|
MRS HALIMA BEGUM
|
()
|
138
|
Dalgaon-Sialmari
|
AS-08-021-010-004/370-A (SILBORI)
|
0408021010NRG24300820230313823
|
30/08/2023
|
OMAR ALI AHMED
|
0408021010WL027027
|
OMAR ALI AHMED
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605479
|
|
MR OMAR ALI AHMED
|
()
|
139
|
Dalgaon-Sialmari
|
AS-08-021-010-004/48 (SILBORI)
|
0408021010NRG24300820230313844
|
30/08/2023
|
AINUDDIN
|
0408021010WL027028
|
AINUDDIN
|
00415
|
SBIN0007431
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7408605522
|
|
MR MR AINUDDIN
|
()
|
140
|
Dalgaon-Sialmari
|
AS-08-021-010-004/48 (SILBORI)
|
0408021010NRG24300820230313842
|
30/08/2023
|
MOFIA KHATUN
|
0408021010WL027028
|
MOFIA KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605461
|
|
MRS MABIA KHATUN
|
()
|
141
|
Dalgaon-Sialmari
|
AS-08-021-010-004/48 (SILBORI)
|
0408021010NRG24300820230313843
|
30/08/2023
|
NOIMUDDIN
|
0408021010WL027028
|
NOIMUDDIN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605462
|
|
MR NAI MADDIN
|
()
|
142
|
Dalgaon-Sialmari
|
AS-08-021-010-004/550 (SILBORI)
|
0408021010NRG24300820230313732
|
30/08/2023
|
SAMAR ALI
|
0408021010WL027019
|
SAMAR ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605498
|
|
MR SAMAR ALI
|
()
|
143
|
Dalgaon-Sialmari
|
AS-08-021-010-004/6 (SILBORI)
|
0408021010NRG24300820230313435
|
30/08/2023
|
CHAND BHANU
|
0408021010WL026998
|
CHAND BHANU
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605455
|
|
MRS CHAND BHANU
|
()
|
144
|
Dalgaon-Sialmari
|
AS-08-021-010-004/609 (SILBORI)
|
0408021010NRG24300820230313895
|
30/08/2023
|
AKABBAR ALI
|
0408021010WL027034
|
AKABBAR ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605469
|
|
MR AKBAR ALI
|
()
|
145
|
Dalgaon-Sialmari
|
AS-08-021-010-004/881 (SILBORI)
|
0408021010NRG24300820230313734
|
30/08/2023
|
ISMAIL HUSSAIN
|
0408021010WL027019
|
ISMAIL HUSSAIN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605558
|
|
MR ISMAIL HUSSAIN
|
()
|
146
|
Dalgaon-Sialmari
|
AS-08-021-010-005/143-B (SILBORI)
|
0408021010NRG24300820230313365
|
30/08/2023
|
HAJERA BEGUM
|
0408021010WL026987
|
HAJERA BEGUM
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605470
|
|
MRS HAJERA BEGUM
|
()
|
147
|
Dalgaon-Sialmari
|
AS-08-021-010-005/27-D (SILBORI)
|
0408021010NRG24300820230313510
|
30/08/2023
|
JAKIR HUSSAIN
|
0408021010WL027012
|
JAKIR HUSSAIN
|
00415
|
SBIN0007431
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408605487
|
|
MR JAKIR HUSSAIN
|
()
|
148
|
Dalgaon-Sialmari
|
AS-08-021-010-005/278 (SILBORI)
|
0408021010NRG24300820230313512
|
30/08/2023
|
ACHIA KHATUN
|
0408021010WL027012
|
ACHIA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605568
|
|
MISS ACHIA KHATUN
|
()
|
149
|
Dalgaon-Sialmari
|
AS-08-021-010-005/278 (SILBORI)
|
0408021010NRG24300820230313511
|
30/08/2023
|
JINNAT ALI
|
0408021010WL027012
|
JINNAT ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605569
|
|
MR JINNAT ALI
|
()
|
150
|
Dalgaon-Sialmari
|
AS-08-021-010-005/289-A (SILBORI)
|
0408021010NRG24300820230313416
|
30/08/2023
|
HASHIM UDDIN
|
0408021010WL026996
|
HASHIM UDDIN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605494
|
|
MR HASIM UDDIN
|
()
|
151
|
Dalgaon-Sialmari
|
AS-08-021-010-005/309-B (SILBORI)
|
0408021010NRG24300820230313371
|
30/08/2023
|
SURJ ALI
|
0408021010WL026989
|
SURJ ALI
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605495
|
|
MR SURUJ ALI
|
()
|
152
|
Dalgaon-Sialmari
|
AS-08-021-010-005/375-A (SILBORI)
|
0408021010NRG24300820230313372
|
30/08/2023
|
SAHED ALI
|
0408021010WL026989
|
SAHED ALI
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605475
|
|
MR SAHED ALI
|
()
|
153
|
Dalgaon-Sialmari
|
AS-08-021-010-005/404 (SILBORI)
|
0408021010NRG24300820230313736
|
30/08/2023
|
RAHITAN NESSA
|
0408021010WL027019
|
RAHITAN NESSA
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605506
|
|
MRS RAHITAN NESSA
|
()
|
154
|
Dalgaon-Sialmari
|
AS-08-021-010-005/456-A (SILBORI)
|
0408021010NRG24300820230313809
|
30/08/2023
|
ABDUL LOTIF
|
0408021010WL027026
|
ABDUL LOTIF
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605540
|
|
MR ABDUL LATIF
|
()
|
155
|
Dalgaon-Sialmari
|
AS-08-021-010-005/456-A (SILBORI)
|
0408021010NRG24300820230313808
|
30/08/2023
|
ABDUL LOTIF
|
0408021010WL027026
|
ABDUL LOTIF
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605539
|
|
MR ABDUL LATIF
|
()
|
156
|
Dalgaon-Sialmari
|
AS-08-021-010-005/456-A (SILBORI)
|
0408021010NRG24300820230313807
|
30/08/2023
|
ABDUL LOTIF
|
0408021010WL027026
|
ABDUL LOTIF
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605538
|
|
MR ABDUL LATIF
|
()
|
157
|
Dalgaon-Sialmari
|
AS-08-021-010-005/456-A (SILBORI)
|
0408021010NRG24300820230313806
|
30/08/2023
|
ABDUL LOTIF
|
0408021010WL027026
|
ABDUL LOTIF
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605537
|
|
MR ABDUL LATIF
|
()
|
158
|
Dalgaon-Sialmari
|
AS-08-021-010-005/456-A (SILBORI)
|
0408021010NRG24300820230313805
|
30/08/2023
|
ABDUL LOTIF
|
0408021010WL027026
|
ABDUL LOTIF
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605536
|
|
MR ABDUL LATIF
|
()
|
159
|
Dalgaon-Sialmari
|
AS-08-021-010-005/546-A (SILBORI)
|
0408021010NRG24300820230313462
|
30/08/2023
|
FARIDA KHATUN
|
0408021010WL027001
|
FARIDA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605491
|
|
MRS FARIDA BEGUM
|
()
|
160
|
Dalgaon-Sialmari
|
AS-08-021-010-005/546-A (SILBORI)
|
0408021010NRG24300820230313463
|
30/08/2023
|
FARIDA PARBIN
|
0408021010WL027001
|
FARIDA PARBIN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605492
|
|
MRS FARIDA BEGUM
|
()
|
161
|
Dalgaon-Sialmari
|
AS-08-021-010-005/556-B (SILBORI)
|
0408021010NRG24300820230314001
|
30/08/2023
|
CHAHI BHANU
|
0408021010WL027046
|
CHAHI BHANU
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605500
|
|
MRS CHAHI BHANU
|
()
|
162
|
Dalgaon-Sialmari
|
AS-08-021-010-005/556-B (SILBORI)
|
0408021010NRG24300820230314002
|
30/08/2023
|
RUMISA BEGUM
|
0408021010WL027046
|
RUMISA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605499
|
|
MRS RAMISA KHATUN
|
()
|
163
|
Dalgaon-Sialmari
|
AS-08-021-010-005/584-A (SILBORI)
|
0408021010NRG24300820230313810
|
30/08/2023
|
ASHRAF ALI
|
0408021010WL027026
|
ASHRAF ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605511
|
|
MR ASHRAF ALI
|
()
|
164
|
Dalgaon-Sialmari
|
AS-08-021-010-005/584-A (SILBORI)
|
0408021010NRG24300820230313811
|
30/08/2023
|
HASINA KHATUN
|
0408021010WL027026
|
HASINA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605517
|
|
MRS HASINA KHATUN
|
()
|
165
|
Dalgaon-Sialmari
|
AS-08-021-010-005/594 (SILBORI)
|
0408021010NRG24300820230313384
|
30/08/2023
|
TARA BANU
|
0408021010WL026991
|
TARA BANU
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605515
|
|
MRS TARA BANU
|
()
|
166
|
Dalgaon-Sialmari
|
AS-08-021-010-005/694 (SILBORI)
|
0408021010NRG24300820230313377
|
30/08/2023
|
SAMSUN NEHAR
|
0408021010WL026990
|
SAMSUN NEHAR
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605507
|
|
MRS SAMSUN NEHAR
|
()
|
167
|
Dalgaon-Sialmari
|
AS-08-021-010-005/714 (SILBORI)
|
0408021010NRG24300820230313378
|
30/08/2023
|
ANOWAR HUSSAIN
|
0408021010WL026990
|
ANOWAR HUSSAIN
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605463
|
|
MR ANUWAR HUSSAIN
|
()
|
168
|
Dalgaon-Sialmari
|
AS-08-021-010-005/714 (SILBORI)
|
0408021010NRG24300820230313379
|
30/08/2023
|
RAHIMA KHATUN
|
0408021010WL026990
|
RAHIMA KHATUN
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605464
|
|
MRS RAHIMA KHATUN
|
()
|
169
|
Dalgaon-Sialmari
|
AS-08-021-010-005/791 (SILBORI)
|
0408021010NRG24300820230313385
|
30/08/2023
|
KARIMA KHATUN
|
0408021010WL026991
|
KARIMA KHATUN
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605466
|
|
KARIMA KHATUN
|
()
|
170
|
Dalgaon-Sialmari
|
AS-08-021-010-005/791 (SILBORI)
|
0408021010NRG24300820230313386
|
30/08/2023
|
SADDAM HUSSAIN
|
0408021010WL026991
|
SADDAM HUSSAIN
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605465
|
|
MR SADDAM HUSSAIN
|
()
|
171
|
Dalgaon-Sialmari
|
AS-08-021-010-005/795 (SILBORI)
|
0408021010NRG24300820230313593
|
30/08/2023
|
SWAPAN SUTRADHAR
|
0408021010WL027016
|
SWAPAN SUTRADHAR
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605460
|
|
MR SWAPAN CHANDRA SUTRADHAR
|
()
|
172
|
Dalgaon-Sialmari
|
AS-08-021-010-006/100 (SILBORI)
|
0408021010NRG24300820230313421
|
30/08/2023
|
ABDUL RAHIM
|
0408021010WL026996
|
ABDUL RAHIM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605503
|
|
MR ABDUR RAHIM
|
()
|
173
|
Dalgaon-Sialmari
|
AS-08-021-010-006/100 (SILBORI)
|
0408021010NRG24300820230313422
|
30/08/2023
|
JAMENA KHATUN
|
0408021010WL026996
|
JAMENA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605502
|
|
MRS JAMENA KHATUN
|
()
|
174
|
Dalgaon-Sialmari
|
AS-08-021-010-006/106-A (SILBORI)
|
0408021010NRG24300820230313877
|
30/08/2023
|
HIZBULLAH AHMED
|
0408021010WL027032
|
HIZBULLAH AHMED
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605565
|
|
MR HIZBULLAH AHMED
|
()
|
175
|
Dalgaon-Sialmari
|
AS-08-021-010-006/117-A (SILBORI)
|
0408021010NRG24300820230313772
|
30/08/2023
|
JAHURA KHATUN
|
0408021010WL027022
|
JAHURA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605443
|
|
MRS JAHURA KHATUN
|
()
|
176
|
Dalgaon-Sialmari
|
AS-08-021-010-006/16-B (SILBORI)
|
0408021010NRG24300820230313760
|
30/08/2023
|
MALEKA KHATUN
|
0408021010WL027021
|
MALEKA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605516
|
|
MRS MALEKA KHATUN
|
()
|
177
|
Dalgaon-Sialmari
|
AS-08-021-010-006/44 (SILBORI)
|
0408021010NRG24300820230313833
|
30/08/2023
|
ERSHATAD ALI
|
0408021010WL027027
|
ERSHATAD ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605445
|
|
MR ERSHATAD ALI
|
()
|
178
|
Dalgaon-Sialmari
|
AS-08-021-010-006/52-B (SILBORI)
|
0408021010NRG24300820230313764
|
30/08/2023
|
USMINA KHATUN
|
0408021010WL027021
|
USMINA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605524
|
|
MISS USMINA KHATUN
|
()
|
179
|
Dalgaon-Sialmari
|
AS-08-021-010-006/570 (SILBORI)
|
0408021010NRG24300820230313423
|
30/08/2023
|
JAINAL ABEDIN
|
0408021010WL026996
|
JAINAL ABEDIN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605566
|
|
MR JAINAL ABEDIN
|
()
|
180
|
Dalgaon-Sialmari
|
AS-08-021-010-006/95 (SILBORI)
|
0408021010NRG24300820230313596
|
30/08/2023
|
NASIRA KHATUN
|
0408021010WL027016
|
NASIRA KHATUN
|
00415
|
SBIN0007431
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408605489
|
|
MRS NASIRA KHATUN
|
()
|
181
|
Dalgaon-Sialmari
|
AS-08-021-010-007/145-A (SILBORI)
|
0408021010NRG24300820230313515
|
30/08/2023
|
KULSUM KHATUN
|
0408021010WL027012
|
KULSUM KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605554
|
|
MRS KULSUM KHATUN
|
()
|
182
|
Dalgaon-Sialmari
|
AS-08-021-010-007/159 (SILBORI)
|
0408021010NRG24300820230313598
|
30/08/2023
|
HANUFA KHATUN
|
0408021010WL027016
|
HANUFA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605541
|
|
MRS HANUFA KHATUN
|
()
|
183
|
Dalgaon-Sialmari
|
AS-08-021-010-007/196 (SILBORI)
|
0408021010NRG24300820230313933
|
30/08/2023
|
SAFIA KHATUN
|
0408021010WL027041
|
SAFIA KHATUN
|
00415
|
SBIN0007431
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408605496
|
|
MRS SAFIA KHATUN
|
()
|
184
|
Dalgaon-Sialmari
|
AS-08-021-010-007/259-A (SILBORI)
|
0408021010NRG24300820230313748
|
30/08/2023
|
BAHARUL ISLAM
|
0408021010WL027019
|
BAHARUL ISLAM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605570
|
|
MR BAHARUL ISLAM
|
()
|
185
|
Dalgaon-Sialmari
|
AS-08-021-010-007/259-A (SILBORI)
|
0408021010NRG24300820230313746
|
30/08/2023
|
EUNUS ALI
|
0408021010WL027019
|
EUNUS ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605571
|
|
MR EUNUS ALI
|
()
|
186
|
Dalgaon-Sialmari
|
AS-08-021-010-007/275-A (SILBORI)
|
0408021010NRG24300820230313913
|
30/08/2023
|
ASMINA KHATUN
|
0408021010WL027037
|
ASMINA KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605513
|
|
MRS ASMINA KHATUN
|
()
|
187
|
Dalgaon-Sialmari
|
AS-08-021-010-007/275-A (SILBORI)
|
0408021010NRG24300820230313912
|
30/08/2023
|
NIJAM UDDIN
|
0408021010WL027037
|
NIJAM UDDIN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605497
|
|
MR NIJAM UDDIN
|
()
|
188
|
Dalgaon-Sialmari
|
AS-08-021-010-007/3 (SILBORI)
|
0408021010NRG24300820230313765
|
30/08/2023
|
INTAZ ALI
|
0408021010WL027021
|
INTAZ ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605523
|
|
MR INTAJ ALI
|
()
|
189
|
Dalgaon-Sialmari
|
AS-08-021-010-007/396 (SILBORI)
|
0408021010NRG24300820230313425
|
30/08/2023
|
OMAR ALI
|
0408021010WL026996
|
OMAR ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605493
|
|
MR OMAR ALI
|
()
|
190
|
Dalgaon-Sialmari
|
AS-08-021-010-007/451 (SILBORI)
|
0408021010NRG24300820230313815
|
30/08/2023
|
PRADIP.CH.GHOSH
|
0408021010WL027026
|
PRADIP.CH.GHOSH
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605446
|
|
MR PRADIP CHANDRA GHOSH
|
()
|
191
|
Dalgaon-Sialmari
|
AS-08-021-010-007/451 (SILBORI)
|
0408021010NRG24300820230313819
|
30/08/2023
|
SUBAL CH.GHOSH
|
0408021010WL027026
|
SUBAL CH.GHOSH
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605449
|
|
MR SHUBAL CH GHOSH
|
()
|
192
|
Dalgaon-Sialmari
|
AS-08-021-010-007/461 (SILBORI)
|
0408021010NRG24300820230313518
|
30/08/2023
|
SARIFA KHATUN
|
0408021010WL027012
|
SARIFA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7408605458
|
|
MR SADDAM HUSSAIN
|
()
|
193
|
Dalgaon-Sialmari
|
AS-08-021-010-007/497 (SILBORI)
|
0408021010NRG24290820230310070
|
30/08/2023
|
RIYAJUDDIN AHMED
|
0408021010WL026621
|
RIYAJUDDIN AHMED
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605472
|
|
MR RIAZ UDDIN AHMED
|
()
|
194
|
Dalgaon-Sialmari
|
AS-08-021-010-007/497 (SILBORI)
|
0408021010NRG24290820230310069
|
30/08/2023
|
SULEMA KHATUN
|
0408021010WL026621
|
SULEMA KHATUN
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605473
|
|
MRS SULEMA KHATUN
|
()
|
195
|
Dalgaon-Sialmari
|
AS-08-021-010-007/657-A (SILBORI)
|
0408021010NRG24300820230313965
|
30/08/2023
|
ALIMA KHATUN
|
0408021010WL027042
|
ALIMA KHATUN
|
00415
|
SBIN0007431
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408605553
|
|
MRS ALIMA KHATUN
|
()
|
196
|
Dalgaon-Sialmari
|
AS-08-021-010-007/657-A (SILBORI)
|
0408021010NRG24300820230313964
|
30/08/2023
|
ALIMA KHATUN
|
0408021010WL027042
|
ALIMA KHATUN
|
00415
|
SBIN0007431
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408605552
|
|
MRS ALIMA KHATUN
|
()
|
197
|
Dalgaon-Sialmari
|
AS-08-021-010-007/657-A (SILBORI)
|
0408021010NRG24300820230313963
|
30/08/2023
|
ALIMA KHATUN
|
0408021010WL027042
|
ALIMA KHATUN
|
00415
|
SBIN0007431
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408605551
|
|
MRS ALIMA KHATUN
|
()
|
198
|
Dalgaon-Sialmari
|
AS-08-021-010-007/657-A (SILBORI)
|
0408021010NRG24300820230313962
|
30/08/2023
|
ALIMA KHATUN
|
0408021010WL027042
|
ALIMA KHATUN
|
00415
|
SBIN0007431
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408605550
|
|
MRS ALIMA KHATUN
|
()
|
199
|
Dalgaon-Sialmari
|
AS-08-021-010-007/657-A (SILBORI)
|
0408021010NRG24300820230313961
|
30/08/2023
|
ALIMA KHATUN
|
0408021010WL027042
|
ALIMA KHATUN
|
00415
|
SBIN0007431
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408605549
|
|
MRS ALIMA KHATUN
|
()
|
200
|
Dalgaon-Sialmari
|
AS-08-021-010-007/657-A (SILBORI)
|
0408021010NRG24300820230313960
|
30/08/2023
|
ALIMA KHATUN
|
0408021010WL027042
|
ALIMA KHATUN
|
00415
|
SBIN0007431
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408605548
|
|
MRS ALIMA KHATUN
|
()
|
201
|
Dalgaon-Sialmari
|
AS-08-021-010-007/657-A (SILBORI)
|
0408021010NRG24300820230313959
|
30/08/2023
|
ALIMA KHATUN
|
0408021010WL027042
|
ALIMA KHATUN
|
00415
|
SBIN0007431
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408605547
|
|
MRS ALIMA KHATUN
|
()
|
202
|
Dalgaon-Sialmari
|
AS-08-021-010-007/755-A (SILBORI)
|
0408021010NRG24300820230313941
|
30/08/2023
|
RASIDA BEGUM
|
0408021010WL027041
|
RASIDA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605546
|
|
MRS RASIDA BEGUM
|
()
|
203
|
Dalgaon-Sialmari
|
AS-08-021-010-007/755-A (SILBORI)
|
0408021010NRG24300820230313940
|
30/08/2023
|
RASIDA BEGUM
|
0408021010WL027041
|
RASIDA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605545
|
|
MRS RASIDA BEGUM
|
()
|
204
|
Dalgaon-Sialmari
|
AS-08-021-010-007/755-A (SILBORI)
|
0408021010NRG24300820230313939
|
30/08/2023
|
RASIDA BEGUM
|
0408021010WL027041
|
RASIDA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605544
|
|
MRS RASIDA BEGUM
|
()
|
205
|
Dalgaon-Sialmari
|
AS-08-021-010-007/755-A (SILBORI)
|
0408021010NRG24300820230313938
|
30/08/2023
|
RASIDA BEGUM
|
0408021010WL027041
|
RASIDA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605543
|
|
MRS RASIDA BEGUM
|
()
|
206
|
Dalgaon-Sialmari
|
AS-08-021-010-007/755-A (SILBORI)
|
0408021010NRG24300820230313937
|
30/08/2023
|
RASIDA BEGUM
|
0408021010WL027041
|
RASIDA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605542
|
|
MRS RASIDA BEGUM
|
()
|
207
|
Dalgaon-Sialmari
|
AS-08-021-010-007/755-A (SILBORI)
|
0408021010NRG24300820230313936
|
30/08/2023
|
RASIDA KHATUN
|
0408021010WL027041
|
RASIDA KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605512
|
|
MRS RASIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246092
|
246092
|
|
|
|
|
|
|
|
208
|
Dalgaon-Sialmari
|
AS-08-021-010-007/581-B (SILBORI)
|
0408021010NRG24300820230314013
|
30/08/2023
|
ASRAFUL
|
0408021010WL027046
|
ASRAFUL
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605577
|
|
JAHANGIR ALOM CHOUDHURY
|
()
|
209
|
Dalgaon-Sialmari
|
AS-08-021-010-007/581-B (SILBORI)
|
0408021010NRG24300820230314012
|
30/08/2023
|
ASRAFUL
|
0408021010WL027046
|
ASRAFUL
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605576
|
|
JAHANGIR ALOM CHOUDHURY
|
()
|
210
|
Dalgaon-Sialmari
|
AS-08-021-010-007/581-B (SILBORI)
|
0408021010NRG24300820230314011
|
30/08/2023
|
ASRAFUL
|
0408021010WL027046
|
ASRAFUL
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605575
|
|
JAHANGIR ALOM CHOUDHURY
|
()
|
211
|
Dalgaon-Sialmari
|
AS-08-021-010-007/581-B (SILBORI)
|
0408021010NRG24300820230313357
|
30/08/2023
|
ASRAFUL
|
0408021010WL026986
|
ASRAFUL
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605574
|
|
JAHANGIR ALOM CHOUDHURY
|
()
|
212
|
Dalgaon-Sialmari
|
AS-08-021-010-007/581-B (SILBORI)
|
0408021010NRG24300820230313356
|
30/08/2023
|
ASRAFUL
|
0408021010WL026986
|
ASRAFUL
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605573
|
|
JAHANGIR ALOM CHOUDHURY
|
()
|
213
|
Dalgaon-Sialmari
|
AS-08-021-010-007/581-B (SILBORI)
|
0408021010NRG24300820230313355
|
30/08/2023
|
ASRAFUL
|
0408021010WL026986
|
ASRAFUL
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7408605572
|
|
JAHANGIR ALOM CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
214
|
Dalgaon-Sialmari
|
AS-08-021-010-002/131 (SILBORI)
|
0408021010NRG24290820230310026
|
30/08/2023
|
FAIZUL KARIM
|
0408021010WL026615
|
FAIZUL KARIM
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605606
|
|
FAIZUL KARIM
|
()
|
215
|
Dalgaon-Sialmari
|
AS-08-021-010-002/131 (SILBORI)
|
0408021010NRG24290820230310022
|
30/08/2023
|
FAIZUL KARIM
|
0408021010WL026614
|
FAIZUL KARIM
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605605
|
|
FAIZUL KARIM
|
()
|
216
|
Dalgaon-Sialmari
|
AS-08-021-010-002/142 (SILBORI)
|
0408021010NRG24290820230310028
|
30/08/2023
|
jainal
|
0408021010WL026615
|
jainal
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605611
|
|
jainal
|
()
|
217
|
Dalgaon-Sialmari
|
AS-08-021-010-002/142 (SILBORI)
|
0408021010NRG24290820230310027
|
30/08/2023
|
jainal
|
0408021010WL026615
|
jainal
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605612
|
|
jainal
|
()
|
218
|
Dalgaon-Sialmari
|
AS-08-021-010-002/142 (SILBORI)
|
0408021010NRG24290820230310045
|
30/08/2023
|
jainal
|
0408021010WL026618
|
jainal
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605613
|
|
jainal
|
()
|
219
|
Dalgaon-Sialmari
|
AS-08-021-010-002/163 (SILBORI)
|
0408021010NRG24290820230309814
|
30/08/2023
|
ABDUL KALAM
|
0408021010WL026607
|
ABDUL KALAM
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605619
|
|
ABDUL KALAM
|
()
|
220
|
Dalgaon-Sialmari
|
AS-08-021-010-002/163 (SILBORI)
|
0408021010NRG24290820230309815
|
30/08/2023
|
RAHIM ALI
|
0408021010WL026607
|
RAHIM ALI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605608
|
|
RAHIM ALI
|
()
|
221
|
Dalgaon-Sialmari
|
AS-08-021-010-002/178 (SILBORI)
|
0408021010NRG24300820230313952
|
30/08/2023
|
ANJULA HAJONG
|
0408021010WL027042
|
ANJULA HAJONG
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408605643
|
|
ANJULA HAJONG
|
()
|
222
|
Dalgaon-Sialmari
|
AS-08-021-010-002/178 (SILBORI)
|
0408021010NRG24300820230313951
|
30/08/2023
|
MANUSHA HAJONG
|
0408021010WL027042
|
MANUSHA HAJONG
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7408605642
|
|
MANUSHA HAJONG
|
()
|
223
|
Dalgaon-Sialmari
|
AS-08-021-010-002/183 (SILBORI)
|
0408021010NRG24290820230310055
|
30/08/2023
|
miniti
|
0408021010WL026619
|
miniti
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605647
|
|
miniti
|
()
|
224
|
Dalgaon-Sialmari
|
AS-08-021-010-002/183 (SILBORI)
|
0408021010NRG24290820230310054
|
30/08/2023
|
miniti
|
0408021010WL026619
|
miniti
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605648
|
|
miniti
|
()
|
225
|
Dalgaon-Sialmari
|
AS-08-021-010-002/196 (SILBORI)
|
0408021010NRG24290820230310006
|
30/08/2023
|
HUSSAIN ALI
|
0408021010WL026611
|
HUSSAIN ALI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605615
|
|
HUSSAIN ALI
|
()
|
226
|
Dalgaon-Sialmari
|
AS-08-021-010-002/196 (SILBORI)
|
0408021010NRG24290820230310010
|
30/08/2023
|
RAHIMA KHATUN
|
0408021010WL026612
|
RAHIMA KHATUN
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605616
|
|
RAHIMA KHATUN
|
()
|
227
|
Dalgaon-Sialmari
|
AS-08-021-010-002/287 (SILBORI)
|
0408021010NRG24290820230310007
|
30/08/2023
|
rejia
|
0408021010WL026611
|
rejia
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605609
|
|
rejia
|
()
|
228
|
Dalgaon-Sialmari
|
AS-08-021-010-002/287 (SILBORI)
|
0408021010NRG24290820230310024
|
30/08/2023
|
rejia
|
0408021010WL026614
|
rejia
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605610
|
|
rejia
|
()
|
229
|
Dalgaon-Sialmari
|
AS-08-021-010-002/337 (SILBORI)
|
0408021010NRG24290820230309997
|
30/08/2023
|
BASANTI HAJONG
|
0408021010WL026610
|
BASANTI HAJONG
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605634
|
|
BASANTI HAJONG
|
()
|
230
|
Dalgaon-Sialmari
|
AS-08-021-010-002/337 (SILBORI)
|
0408021010NRG24290820230309998
|
30/08/2023
|
PRAMIKA HAJONG
|
0408021010WL026610
|
PRAMIKA HAJONG
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605635
|
|
PRAMIKA HAJONG
|
()
|
231
|
Dalgaon-Sialmari
|
AS-08-021-010-002/338 (SILBORI)
|
0408021010NRG24290820230309999
|
30/08/2023
|
SAHINA KHATUN
|
0408021010WL026610
|
SAHINA KHATUN
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408605614
|
|
SAHINA KHATUN
|
()
|
232
|
Dalgaon-Sialmari
|
AS-08-021-010-002/341 (SILBORI)
|
0408021010NRG24290820230310011
|
30/08/2023
|
SAHAR BANU
|
0408021010WL026612
|
SAHAR BANU
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605636
|
|
SAHAR BANU
|
()
|
233
|
Dalgaon-Sialmari
|
AS-08-021-010-002/341-A (SILBORI)
|
0408021010NRG24290820230310019
|
30/08/2023
|
sahed ali
|
0408021010WL026613
|
sahed ali
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605618
|
|
sahed ali
|
()
|
234
|
Dalgaon-Sialmari
|
AS-08-021-010-002/341-A (SILBORI)
|
0408021010NRG24290820230310012
|
30/08/2023
|
sahed ali
|
0408021010WL026612
|
sahed ali
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605617
|
|
sahed ali
|
()
|
235
|
Dalgaon-Sialmari
|
AS-08-021-010-002/426-A (SILBORI)
|
0408021010NRG24290820230309819
|
30/08/2023
|
ABDUL HASIM
|
0408021010WL026607
|
ABDUL HASIM
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605665
|
|
ABDUL HASIM
|
()
|
236
|
Dalgaon-Sialmari
|
AS-08-021-010-002/426-A (SILBORI)
|
0408021010NRG24290820230309818
|
30/08/2023
|
ABDUL HASIM
|
0408021010WL026607
|
ABDUL HASIM
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605667
|
|
ABDUL HASIM
|
()
|
237
|
Dalgaon-Sialmari
|
AS-08-021-010-002/426-A (SILBORI)
|
0408021010NRG24290820230309817
|
30/08/2023
|
ABDUL HASIM
|
0408021010WL026607
|
ABDUL HASIM
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605664
|
|
ABDUL HASIM
|
()
|
238
|
Dalgaon-Sialmari
|
AS-08-021-010-002/426-A (SILBORI)
|
0408021010NRG24290820230310056
|
30/08/2023
|
ABDUL HASIM
|
0408021010WL026619
|
ABDUL HASIM
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605666
|
|
ABDUL HASIM
|
()
|
239
|
Dalgaon-Sialmari
|
AS-08-021-010-002/91-C (SILBORI)
|
0408021010NRG24290820230310035
|
30/08/2023
|
RATAMONI HAJONG
|
0408021010WL026616
|
RATAMONI HAJONG
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605641
|
|
RATAMONI HAJONG
|
()
|
240
|
Dalgaon-Sialmari
|
AS-08-021-010-002/92 (SILBORI)
|
0408021010NRG24290820230310036
|
30/08/2023
|
KAMALESWAR HAJONG
|
0408021010WL026616
|
KAMALESWAR HAJONG
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605645
|
|
KAMALESWAR HAJONG
|
()
|
241
|
Dalgaon-Sialmari
|
AS-08-021-010-002/92 (SILBORI)
|
0408021010NRG24290820230310037
|
30/08/2023
|
RUNUKA HAJONG
|
0408021010WL026616
|
RUNUKA HAJONG
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605644
|
|
RUNUKA HAJONG
|
()
|
242
|
Dalgaon-Sialmari
|
AS-08-021-010-006/197 (SILBORI)
|
0408021010NRG24290820230310057
|
30/08/2023
|
MIJANUR RAHMAN
|
0408021010WL026619
|
MIJANUR RAHMAN
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605607
|
|
MIJANUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36176
|
36176
|
|
|
|
|
|
|
|
243
|
Dalgaon-Sialmari
|
AS-08-021-010-002/423 (SILBORI)
|
0408021010NRG24290820230310042
|
30/08/2023
|
AMIRJAN
|
0408021010WL026617
|
AMIRJAN
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605589
|
|
AMIRJAN
|
()
|
244
|
Dalgaon-Sialmari
|
AS-08-021-010-002/423 (SILBORI)
|
0408021010NRG24290820230309993
|
30/08/2023
|
hajrat ali
|
0408021010WL026609
|
hajrat ali
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605588
|
|
hajrat ali
|
()
|
245
|
Dalgaon-Sialmari
|
AS-08-021-010-002/423 (SILBORI)
|
0408021010NRG24290820230309992
|
30/08/2023
|
hajrat ali
|
0408021010WL026609
|
hajrat ali
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605587
|
|
hajrat ali
|
()
|
246
|
Dalgaon-Sialmari
|
AS-08-021-010-002/423 (SILBORI)
|
0408021010NRG24290820230309816
|
30/08/2023
|
HAZARAT ALI
|
0408021010WL026607
|
HAZARAT ALI
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408605586
|
|
HAZARAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513366
|
513366
|
|
|
|
|
|
|
|