|
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-08-021-001-002/196-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122812
|
02/06/2023
|
JASMINA BEGUM
|
0408021WL010291
|
JASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
09/06/2023
|
|
2343256109
|
No Such Account
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-001-003/165
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122847
|
02/06/2023
|
MUKTAR ALI
|
0408021WL010291
|
MUKTAR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256112
|
|
MUKTAR ALI
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-001-003/214
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122850
|
02/06/2023
|
AMINA BEGUM
|
0408021WL010291
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256117
|
|
AMINA BEGUM
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-001-003/214
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122849
|
02/06/2023
|
NURUL AMIN
|
0408021WL010291
|
NURUL AMIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256116
|
|
NURUL AMIN
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-001-004/269-D
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122858
|
02/06/2023
|
FARAK ALI
|
0408021WL010291
|
FARAK ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
09/06/2023
|
|
2343256110
|
No Such Account
|
|
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-001-004/269-D
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122859
|
02/06/2023
|
FARAK ALI
|
0408021WL010291
|
FARAK ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
09/06/2023
|
|
2343256111
|
No Such Account
|
|
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-001-004/46
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122867
|
02/06/2023
|
JULHAS ALI
|
0408021WL010291
|
JULHAS ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256113
|
|
JULHAS ALI
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-001-004/54-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122879
|
02/06/2023
|
JARINA KHATUN
|
0408021WL010291
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256114
|
|
JARINA KHATUN
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-001-004/696
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122902
|
02/06/2023
|
SAIMA KHATUN
|
0408021WL010291
|
SAIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256119
|
|
SAIMA KHATUN
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-001-004/74
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122906
|
02/06/2023
|
HAFIJA KHATUN
|
0408021WL010291
|
HAFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256118
|
|
HAFIJA KHATUN
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-001-004/74-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122908
|
02/06/2023
|
JAYGUN NESSA
|
0408021WL010291
|
JAYGUN NESSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256115
|
|
JAYGUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-001-004/656
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122888
|
02/06/2023
|
KHUDEJA BEGUM
|
0408021WL010291
|
KHUDEJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256213
|
|
KHUDEJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-001-004/344
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122861
|
02/06/2023
|
SULEMA KHATUN
|
0408021WL010291
|
SULEMA KHATUN
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256106
|
|
SULEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-001-004/74
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122905
|
02/06/2023
|
SAHIDUR RAHMAN
|
0408021WL010291
|
SAHIDUR RAHMAN
|
00078
|
CNRB0004159
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256107
|
|
SAHIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-001-004/71
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122904
|
02/06/2023
|
SAIMA BEGUM
|
0408021WL010291
|
SAIMA BEGUM
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256105
|
|
SAIMA BEGUM
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-001-004/91-C
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122919
|
02/06/2023
|
MAHABUL ALAM
|
0408021WL010291
|
MAHABUL ALAM
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256108
|
|
MAHABUL ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-001-002/208-C
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122814
|
02/06/2023
|
NAJMUL HOQUE
|
0408021WL010291
|
NAJMUL HOQUE
|
00415
|
SBIN0000182
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256120
|
|
MR NAJMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1739
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122802
|
02/06/2023
|
SHAHIDA BEGUM
|
0408021WL010291
|
SHAHIDA BEGUM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256128
|
|
MISS SHAHIDA BEGUM
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-001-002/183-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122805
|
02/06/2023
|
SALIMA KHATUN
|
0408021WL010291
|
SALIMA KHATUN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256169
|
|
MRS SALIMA KHATUN
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-001-002/192
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122806
|
02/06/2023
|
HABEJ ALI
|
0408021WL010291
|
HABEJ ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256163
|
|
MR HABEJ ALI
|
()
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-001-002/192
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122808
|
02/06/2023
|
MAJIRAN NESSA
|
0408021WL010291
|
MAJIRAN NESSA
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256134
|
|
MISS MAJIRAN NESSA
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-001-002/193-D
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122809
|
02/06/2023
|
NUREDA BEGUM
|
0408021WL010291
|
NUREDA BEGUM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256164
|
|
MRS NUREDA BEGUM
|
()
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-001-002/196-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122811
|
02/06/2023
|
SAFIQUL ISLAM
|
0408021WL010291
|
SAFIQUL ISLAM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256168
|
|
MR SAFIQUL ISLAM
|
()
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-001-002/212-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122815
|
02/06/2023
|
ATAUR RAHMAN
|
0408021WL010291
|
ATAUR RAHMAN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256166
|
|
MR ATAUR RAHMAN
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-001-002/213-B
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122820
|
02/06/2023
|
ALIZA KHATUN
|
0408021WL010291
|
ALIZA KHATUN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256135
|
|
MRS ALIZA KHATUN
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-001-002/213-B
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122819
|
02/06/2023
|
TAHER ALI
|
0408021WL010291
|
TAHER ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256145
|
|
MR TAHER ALI
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-001-002/213-C
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122821
|
02/06/2023
|
RABI ALI
|
0408021WL010291
|
RABI ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256159
|
|
MR RABI ALI
|
()
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-001-002/213-C
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122822
|
02/06/2023
|
WAHIDA BEGUM
|
0408021WL010291
|
WAHIDA BEGUM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256165
|
|
MRS WAHIDA BEGUM
|
()
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-001-002/221-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122828
|
02/06/2023
|
MANIK ALI
|
0408021WL010291
|
MANIK ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256156
|
|
MR MANIK ALI
|
()
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-001-002/279
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122832
|
02/06/2023
|
FIRJUL HOQUE
|
0408021WL010291
|
FIRJUL HOQUE
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256170
|
|
MR FIRJUL HOQUE
|
()
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-001-002/3
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122835
|
02/06/2023
|
MAHIDUL ISLAM
|
0408021WL010291
|
MAHIDUL ISLAM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256152
|
|
MR MAHIDUL ISLAM
|
()
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-001-002/997
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122846
|
02/06/2023
|
JAMINA KHATUN
|
0408021WL010291
|
JAMINA KHATUN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256143
|
|
MRS JAMINA KHATUN
|
()
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-001-003/3
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122852
|
02/06/2023
|
AJIRAN NESSA
|
0408021WL010291
|
AJIRAN NESSA
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256167
|
|
MRS AJIRAN NESSA
|
()
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-001-004/122
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122854
|
02/06/2023
|
DILJAN BEGUM
|
0408021WL010291
|
DILJAN BEGUM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256154
|
|
MRS DILJAN BEGUM
|
()
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-001-004/122
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122853
|
02/06/2023
|
LUKMAN ALI
|
0408021WL010291
|
LUKMAN ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256139
|
|
MR LOKMAN ALI
|
()
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-001-004/344
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122860
|
02/06/2023
|
AKRAMUL HUSSAIN
|
0408021WL010291
|
AKRAMUL HUSSAIN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256133
|
|
MR AKRAMUL HUSSAIN
|
()
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-001-004/373
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122862
|
02/06/2023
|
HANIF ALI
|
0408021WL010291
|
HANIF ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256121
|
|
MR HANIF ALI
|
()
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-001-004/373
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122863
|
02/06/2023
|
MABIA KHATUN
|
0408021WL010291
|
MABIA KHATUN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256136
|
|
MRS MABIA KHATUN
|
()
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-001-004/373
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122864
|
02/06/2023
|
SADDAM HUSSAIN
|
0408021WL010291
|
SADDAM HUSSAIN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256148
|
|
MR SADDAM HUSSAIN
|
()
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-001-004/44
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122866
|
02/06/2023
|
MINIARA PARBIN
|
0408021WL010291
|
MINIARA PARBIN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256127
|
|
MRS MINIARA PARBIN
|
()
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-001-004/47-B
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122869
|
02/06/2023
|
RISHAD HUSSAIN
|
0408021WL010291
|
RISHAD HUSSAIN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256138
|
|
MR RISHAD HUSSAIN
|
()
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-001-004/47-B
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122868
|
02/06/2023
|
ROMIYA BEGUM
|
0408021WL010291
|
ROMIYA BEGUM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256124
|
|
MRS ROMIYA BEGUM
|
()
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-001-004/50-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122871
|
02/06/2023
|
JAMIUT ALI
|
0408021WL010291
|
JAMIUT ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256146
|
|
MR JAMIYAT ALI
|
()
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-001-004/50-C
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122873
|
02/06/2023
|
MANJUWARA BEGUM
|
0408021WL010291
|
MANJUWARA BEGUM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256147
|
|
MRS MANJUARA BEGUM
|
()
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-001-004/50-C
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122872
|
02/06/2023
|
SAMSER ALI
|
0408021WL010291
|
SAMSER ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256157
|
|
MR SAMSER ALI
|
()
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-001-004/53
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122875
|
02/06/2023
|
ABBAS ALI
|
0408021WL010291
|
ABBAS ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256123
|
|
MD ABBAS ALI
|
()
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-001-004/54-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122878
|
02/06/2023
|
OMAR ALI
|
0408021WL010291
|
OMAR ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256153
|
|
MR OMAR ALI
|
()
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-001-004/65-B
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122884
|
02/06/2023
|
JAHURA BEWA
|
0408021WL010291
|
JAHURA BEWA
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256155
|
|
MRS JAHURA BEOWA
|
()
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-001-004/65-C
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122885
|
02/06/2023
|
SHAJEDA BEGUM
|
0408021WL010291
|
SHAJEDA BEGUM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256137
|
|
MRS SHAJEDA KHATUN
|
()
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-001-004/65-D
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122886
|
02/06/2023
|
AMIR HAMJA
|
0408021WL010291
|
AMIR HAMJA
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256132
|
|
MR AMIR HAMZA
|
()
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-001-004/675
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122894
|
02/06/2023
|
ANUWARA BEGUM
|
0408021WL010291
|
ANUWARA BEGUM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256140
|
|
MRS ANO WARA
|
()
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-001-004/688
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122896
|
02/06/2023
|
KAD BHANU
|
0408021WL010291
|
KAD BHANU
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256122
|
|
MRS KAD BHANU
|
()
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-001-004/69-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122898
|
02/06/2023
|
RUPSANA BEGUM
|
0408021WL010291
|
RUPSANA BEGUM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256129
|
|
MISS RUPSANA BEGUM
|
()
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-001-004/695
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122899
|
02/06/2023
|
MUZAMEL HOQUE
|
0408021WL010291
|
MUZAMEL HOQUE
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256141
|
|
MR MUJAMMEL HOQUE
|
()
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-001-004/695
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122900
|
02/06/2023
|
RUMIA KHATUN
|
0408021WL010291
|
RUMIA KHATUN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256142
|
|
MRS RUMIA KHATUN
|
()
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-001-004/696
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122901
|
02/06/2023
|
MAHIDUL ISLAM
|
0408021WL010291
|
MAHIDUL ISLAM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256151
|
|
MR MAHIDUL ISLAM
|
()
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-001-004/74-B
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122910
|
02/06/2023
|
NUR JAHAN BEGUM
|
0408021WL010291
|
NUR JAHAN BEGUM
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
09/06/2023
|
|
2343256125
|
|
MRS NURJAHAN BEGUM
|
()
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-001-004/778
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122912
|
02/06/2023
|
JESMIN AKHTARA PARBIN
|
0408021WL010291
|
JESMIN AKHTARA PARBIN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256172
|
|
MRS JESMIN AKTARA PARBIN
|
()
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-001-004/835-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122914
|
02/06/2023
|
RABIA KHATUN
|
0408021WL010291
|
RABIA KHATUN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256130
|
|
MISS RABIA KHATUN
|
()
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-001-004/871
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122915
|
02/06/2023
|
Mr. MAZIBAR RAHMAN
|
0408021WL010291
|
Mr. MAZIBAR RAHMAN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256126
|
|
MR MAZIBAR RAHMAN
|
()
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-001-004/871
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122916
|
02/06/2023
|
Mrs. SAHANAZ PARBIN
|
0408021WL010291
|
Mrs. SAHANAZ PARBIN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256144
|
|
MRS SAHANAZ PARBIN
|
()
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-001-004/91-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122918
|
02/06/2023
|
MASSIMA BEGUM
|
0408021WL010291
|
MASSIMA BEGUM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256131
|
|
MISS MASSIMA BEGUM
|
()
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-001-004/91-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122917
|
02/06/2023
|
OHIDUR ALI
|
0408021WL010291
|
OHIDUR ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256160
|
|
MR OHIDUR ALI
|
()
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-001-005/197-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122921
|
02/06/2023
|
SAMIR ALI
|
0408021WL010291
|
SAMIR ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256150
|
|
MRS RAUSANARA BEGUM
|
()
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-001-005/214
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122926
|
02/06/2023
|
ANJUWARA BEGUM
|
0408021WL010291
|
ANJUWARA BEGUM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256161
|
|
MRS ANJUWARA BEGUM
|
()
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-001-005/214
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122925
|
02/06/2023
|
KHUDEJA KHATUN
|
0408021WL010291
|
KHUDEJA KHATUN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256158
|
|
MRS KHUDEJA KHATUN
|
()
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-001-005/214
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122924
|
02/06/2023
|
NUR MOHAMMAD ALI
|
0408021WL010291
|
NUR MOHAMMAD ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256162
|
|
MR NUR MAHAMAD ALI
|
()
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-001-005/42-B
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122927
|
02/06/2023
|
TASLIMA KHATUN
|
0408021WL010291
|
TASLIMA KHATUN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256149
|
|
MRS TASLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60452
|
60452
|
|
|
|
|
|
|
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-001-004/204-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122857
|
02/06/2023
|
ALIZA BEGUM
|
0408021WL010291
|
ALIZA BEGUM
|
00415
|
SBIN0003378
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256173
|
|
MRS ALIZA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-001-002/279-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122834
|
02/06/2023
|
MARJINA KHATUN
|
0408021WL010291
|
MARJINA KHATUN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256174
|
|
MISS MIRJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-001-002/113-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122793
|
02/06/2023
|
ASHAN ALI
|
0408021WL010291
|
ASHAN ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256200
|
|
ASHAN ALI
|
()
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-001-002/113-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122794
|
02/06/2023
|
MAMTAJ BEGUM
|
0408021WL010291
|
MAMTAJ BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256185
|
|
MAMATAJ BEGUM
|
()
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1154
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122797
|
02/06/2023
|
TAJUDDIN
|
0408021WL010291
|
TAJUDDIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256181
|
|
TAJ UDDIN
|
()
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-001-002/183
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122803
|
02/06/2023
|
MANJUWARA BEGUM
|
0408021WL010291
|
MANJUWARA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256198
|
|
MANJUARA BEGUM
|
()
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-001-002/183-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122804
|
02/06/2023
|
JABIDUL ISLAM
|
0408021WL010291
|
JABIDUL ISLAM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256176
|
|
JABIDUL ISLAM
|
()
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-001-002/193-D
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122810
|
02/06/2023
|
NUR HUSSAIN
|
0408021WL010291
|
NUR HUSSAIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256180
|
|
NUR HUSSAIN
|
()
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-001-002/200-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122813
|
02/06/2023
|
RASHIDA KHATUN
|
0408021WL010291
|
RASHIDA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256203
|
|
RASHIDA KNATUN
|
()
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-001-002/212-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122816
|
02/06/2023
|
AFSANA KHATUN
|
0408021WL010291
|
AFSANA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256206
|
|
AFSANA KHATUN
|
()
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-001-002/212-C
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122818
|
02/06/2023
|
FARIDA BEGUM
|
0408021WL010291
|
FARIDA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256205
|
|
FARIDA BEGUM
|
()
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-001-002/23
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122829
|
02/06/2023
|
BIBI HAWA
|
0408021WL010291
|
BIBI HAWA
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256197
|
|
BIBI HAWA
|
()
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-001-002/23-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122830
|
02/06/2023
|
HABEJ ALI
|
0408021WL010291
|
HABEJ ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256199
|
|
HABEJ ALI
|
()
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-001-002/23-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122831
|
02/06/2023
|
NUR NEHAR
|
0408021WL010291
|
NUR NEHAR
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256202
|
|
NUR NEHAR
|
()
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-001-002/952-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122839
|
02/06/2023
|
SAIDUR RAHMAN
|
0408021WL010291
|
SAIDUR RAHMAN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256211
|
|
MD SAIDUR RAHMAN
|
()
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-001-002/985
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122844
|
02/06/2023
|
BANESA KHATUN
|
0408021WL010291
|
BANESA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256184
|
|
BANESA KHATUN
|
()
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-001-004/204-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122856
|
02/06/2023
|
ASAN ALI
|
0408021WL010291
|
ASAN ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256188
|
|
ASAN ALI
|
()
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-001-004/44
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122865
|
02/06/2023
|
ABUL FARAK
|
0408021WL010291
|
ABUL FARAK
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256175
|
|
ADUL FARAK
|
()
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-001-004/50-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122870
|
02/06/2023
|
JULFIKKAR ALI
|
0408021WL010291
|
JULFIKKAR ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256201
|
|
JULFIKKAR ALI
|
()
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-001-004/50-C
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122874
|
02/06/2023
|
AKHTARA PARBIN
|
0408021WL010291
|
AKHTARA PARBIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256191
|
|
AKTARA PARBIN
|
()
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-001-004/53-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122876
|
02/06/2023
|
HUNUFA BEWA
|
0408021WL010291
|
HUNUFA BEWA
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256186
|
|
HUNUFA BEOWA
|
()
|
|
90
|
Dalgaon-Sialmari
|
AS-08-021-001-004/54
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122877
|
02/06/2023
|
MAMIRAN NESSA
|
0408021WL010291
|
MAMIRAN NESSA
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256189
|
|
MAMIRAN BEGUM
|
()
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-001-004/64-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122880
|
02/06/2023
|
ABBAS ALI
|
0408021WL010291
|
ABBAS ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256212
|
|
ABBAS ALI
|
()
|
|
92
|
Dalgaon-Sialmari
|
AS-08-021-001-004/64-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122881
|
02/06/2023
|
SAJEDA KHATUN
|
0408021WL010291
|
SAJEDA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256178
|
|
SAJEDA KHATUN
|
()
|
|
93
|
Dalgaon-Sialmari
|
AS-08-021-001-004/641
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122882
|
02/06/2023
|
ASRAFUR RAHMAN
|
0408021WL010291
|
ASRAFUR RAHMAN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256204
|
|
ASRAFUR RAHMAN
|
()
|
|
94
|
Dalgaon-Sialmari
|
AS-08-021-001-004/641
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122883
|
02/06/2023
|
ASRAFUR RAHMAN
|
0408021WL010291
|
ASRAFUR RAHMAN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256207
|
|
AYESHA SIDDIKA
|
()
|
|
95
|
Dalgaon-Sialmari
|
AS-08-021-001-004/657
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122890
|
02/06/2023
|
JIARUL HOQUE
|
0408021WL010291
|
JIARUL HOQUE
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256193
|
|
JIARUL HOQUESO ABU BAKKAR SIDDIQUE
|
()
|
|
96
|
Dalgaon-Sialmari
|
AS-08-021-001-004/657
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122889
|
02/06/2023
|
MAINUL HOQUE
|
0408021WL010291
|
MAINUL HOQUE
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256179
|
|
MAINUL HOQUE
|
()
|
|
97
|
Dalgaon-Sialmari
|
AS-08-021-001-004/67-B
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122891
|
02/06/2023
|
ASHRAFUL ALAM
|
0408021WL010291
|
ASHRAFUL ALAM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256208
|
|
ASHRAFUL ALAM
|
()
|
|
98
|
Dalgaon-Sialmari
|
AS-08-021-001-004/67-B
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122892
|
02/06/2023
|
AZEDA BEGUM
|
0408021WL010291
|
AZEDA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256187
|
|
AJIDA KHATUN
|
()
|
|
99
|
Dalgaon-Sialmari
|
AS-08-021-001-004/688
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122895
|
02/06/2023
|
AZIZUL HOQUE
|
0408021WL010291
|
AZIZUL HOQUE
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256177
|
|
AZIZUL HOQUE
|
()
|
|
100
|
Dalgaon-Sialmari
|
AS-08-021-001-004/69-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122897
|
02/06/2023
|
EAKUB ALI
|
0408021WL010291
|
EAKUB ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256195
|
|
IAKUB ALI
|
()
|
|
101
|
Dalgaon-Sialmari
|
AS-08-021-001-004/71
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122903
|
02/06/2023
|
SAIFUL ISLAM
|
0408021WL010291
|
SAIFUL ISLAM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256183
|
|
SAIFUL ISLAM
|
()
|
|
102
|
Dalgaon-Sialmari
|
AS-08-021-001-004/74-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122907
|
02/06/2023
|
SAHAR ALI
|
0408021WL010291
|
SAHAR ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256194
|
|
SAHAR ALI
|
()
|
|
103
|
Dalgaon-Sialmari
|
AS-08-021-001-004/74-B
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122909
|
02/06/2023
|
MD KHURSHED ALAM
|
0408021WL010291
|
MD KHURSHED ALAM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256209
|
|
MD KHURSHED ALAM
|
()
|
|
104
|
Dalgaon-Sialmari
|
AS-08-021-001-004/778
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122911
|
02/06/2023
|
MAIJAN NESSA
|
0408021WL010291
|
MAIJAN NESSA
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256182
|
|
MAYJAN NESSA
|
()
|
|
105
|
Dalgaon-Sialmari
|
AS-08-021-001-004/835
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122913
|
02/06/2023
|
ATAUR RAHMAN
|
0408021WL010291
|
ATAUR RAHMAN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256190
|
|
ATAUR RAHMAN
|
()
|
|
106
|
Dalgaon-Sialmari
|
AS-08-021-001-004/91-C
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122920
|
02/06/2023
|
BADNUR NEHAR
|
0408021WL010291
|
BADNUR NEHAR
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256210
|
|
BADNUR NEHAR
|
()
|
|
107
|
Dalgaon-Sialmari
|
AS-08-021-001-005/197-A
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122922
|
02/06/2023
|
SAMIR ALI
|
0408021WL010291
|
SAMIR ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256196
|
|
SAMIR ALI
|
()
|
|
108
|
Dalgaon-Sialmari
|
AS-08-021-001-005/200-B
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122923
|
02/06/2023
|
MAJEDA KHATUN
|
0408021WL010291
|
MAJEDA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256192
|
|
MAJIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45220
|
45220
|
|
|
|
|
|
|
|
|
109
|
Dalgaon-Sialmari
|
AS-08-021-001-004/169
(1/2 BARUAHJHAR)
|
0408021000NRG24010620230122855
|
02/06/2023
|
HABIBUR RAHMAN
|
0408021WL010291
|
HABIBUR RAHMAN
|
00468
|
UBIN0536393
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256171
|
|
HABIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129472
|
129472
|
|
|
|
|
|
|
|