S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Dalgaon-Sialmari
|
AS-08-021-008-001/311 (ARIMARI)
|
0408021008NRG24210820230297342
|
22/08/2023
|
HALIMA KHATUN
|
0408021008WL025514
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696852
|
|
HALIMA KHATUN
|
()
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-001/311 (ARIMARI)
|
0408021008NRG24210820230297341
|
22/08/2023
|
HALIMA KHATUN
|
0408021008WL025514
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696851
|
|
HALIMA KHATUN
|
()
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-001/45-C (ARIMARI)
|
0408021008NRG24210820230295500
|
22/08/2023
|
JAYNAB BIBI
|
0408021008WL025376
|
JAYNAB BIBI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696850
|
|
JAYNAB BIBI
|
()
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-001/77-B (ARIMARI)
|
0408021008NRG24210820230295419
|
22/08/2023
|
NURBHANU NESSA
|
0408021008WL025367
|
NURBHANU NESSA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696849
|
|
NURBHANU NESSA
|
()
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-004/1170 (ARIMARI)
|
0408021008NRG24210820230295468
|
22/08/2023
|
HANUFA BEGUM
|
0408021008WL025373
|
HANUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696853
|
|
HANUFA BEGUM
|
()
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-007/107 (ARIMARI)
|
0408021008NRG24210820230297465
|
22/08/2023
|
amila khatun
|
0408021008WL025520
|
amila khatun
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
28/08/2023
|
|
4910696841
|
|
amila khatun
|
()
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-007/107 (ARIMARI)
|
0408021008NRG24210820230297464
|
22/08/2023
|
amila khatun
|
0408021008WL025520
|
amila khatun
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
28/08/2023
|
|
4910696840
|
|
amila khatun
|
()
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-007/45 (ARIMARI)
|
0408021008NRG24210820230295646
|
22/08/2023
|
AMZAUL HOQUE
|
0408021008WL025389
|
AMZAUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696846
|
|
AMZAUL HOQUE
|
()
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-007/45 (ARIMARI)
|
0408021008NRG24210820230295648
|
22/08/2023
|
JARAFUL NESSA
|
0408021008WL025389
|
JARAFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696848
|
|
JARAFUL NESSA
|
()
|
10
|
Dalgaon-Sialmari
|
AS-08-021-008-007/45 (ARIMARI)
|
0408021008NRG24210820230295647
|
22/08/2023
|
SABEDA BEGUM
|
0408021008WL025389
|
SABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696847
|
|
SABEDA BEGUM
|
()
|
11
|
Dalgaon-Sialmari
|
AS-08-021-008-007/5-C (ARIMARI)
|
0408021008NRG24210820230297469
|
22/08/2023
|
OBIRAN NESSA
|
0408021008WL025520
|
OBIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
28/08/2023
|
|
4910696845
|
|
OBIRAN NESSA
|
()
|
12
|
Dalgaon-Sialmari
|
AS-08-021-008-007/5-C (ARIMARI)
|
0408021008NRG24210820230297468
|
22/08/2023
|
OBIRAN NESSA
|
0408021008WL025520
|
OBIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
28/08/2023
|
|
4910696844
|
|
OBIRAN NESSA
|
()
|
13
|
Dalgaon-Sialmari
|
AS-08-021-008-007/5-C (ARIMARI)
|
0408021008NRG24210820230297467
|
22/08/2023
|
OBIRAN NESSA
|
0408021008WL025520
|
OBIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
28/08/2023
|
|
4910696843
|
|
OBIRAN NESSA
|
()
|
14
|
Dalgaon-Sialmari
|
AS-08-021-008-007/5-C (ARIMARI)
|
0408021008NRG24210820230297466
|
22/08/2023
|
OBIRAN NESSA
|
0408021008WL025520
|
OBIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
28/08/2023
|
|
4910696842
|
|
OBIRAN NESSA
|
()
|
15
|
Dalgaon-Sialmari
|
AS-08-021-008-008/303 (ARIMARI)
|
0408021008NRG24210820230297337
|
22/08/2023
|
JESHMINA KHATUN
|
0408021008WL025512
|
JESHMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696839
|
|
JESHMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-008-009/645 (ARIMARI)
|
0408021008NRG24210820230295509
|
22/08/2023
|
ABU BAKKAR
|
0408021008WL025376
|
ABU BAKKAR
|
00048
|
BKID0005012
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696822
|
|
ABU BAKKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-008-003/313 (ARIMARI)
|
0408021008NRG24210820230297365
|
22/08/2023
|
JAMABIYA KHATUN
|
0408021008WL025515
|
JAMABIYA KHATUN
|
00078
|
CNRB0004159
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696826
|
|
JAMABIYA KHATUN
|
()
|
18
|
Dalgaon-Sialmari
|
AS-08-021-008-003/38-C (ARIMARI)
|
0408021008NRG24210820230295783
|
22/08/2023
|
MIRAZUL HAQUE
|
0408021008WL025403
|
MIRAZUL HAQUE
|
00078
|
CNRB0004159
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696825
|
|
MIRAZUL HAQUE
|
()
|
19
|
Dalgaon-Sialmari
|
AS-08-021-008-008/402 (ARIMARI)
|
0408021008NRG24210820230296175
|
22/08/2023
|
MOJAMEL HAQUE
|
0408021008WL025434
|
MOJAMEL HAQUE
|
00078
|
CNRB0004159
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696824
|
|
MOJAMEL HAQUE
|
()
|
20
|
Dalgaon-Sialmari
|
AS-08-021-008-008/402 (ARIMARI)
|
0408021008NRG24210820230296174
|
22/08/2023
|
MOJAMEL HAQUE
|
0408021008WL025434
|
MOJAMEL HAQUE
|
00078
|
CNRB0004159
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696823
|
|
MOJAMEL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-008-001/77-B (ARIMARI)
|
0408021008NRG24210820230295418
|
22/08/2023
|
ABDUL LATIF
|
0408021008WL025367
|
ABDUL LATIF
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696832
|
|
ABDUL LATIF
|
()
|
22
|
Dalgaon-Sialmari
|
AS-08-021-008-001/93-B (ARIMARI)
|
0408021008NRG24210820230295592
|
22/08/2023
|
MAJIRAN BEWA
|
0408021008WL025384
|
MAJIRAN BEWA
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696838
|
|
MAJIRAN BEWA
|
()
|
23
|
Dalgaon-Sialmari
|
AS-08-021-008-002/208-C (ARIMARI)
|
0408021008NRG24210820230295640
|
22/08/2023
|
RAHUL AMIN
|
0408021008WL025389
|
RAHUL AMIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
28/08/2023
|
|
4910696836
|
|
RAHUL AMIN
|
()
|
24
|
Dalgaon-Sialmari
|
AS-08-021-008-003/50 (ARIMARI)
|
0408021008NRG24210820230297368
|
22/08/2023
|
IBRAHIM ALI
|
0408021008WL025515
|
IBRAHIM ALI
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696833
|
|
IBRAHIM ALI
|
()
|
25
|
Dalgaon-Sialmari
|
AS-08-021-008-003/50 (ARIMARI)
|
0408021008NRG24210820230297371
|
22/08/2023
|
IBRAHIM ALI
|
0408021008WL025515
|
IBRAHIM ALI
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696835
|
|
IBRAHIM ALI
|
()
|
26
|
Dalgaon-Sialmari
|
AS-08-021-008-003/50 (ARIMARI)
|
0408021008NRG24210820230297370
|
22/08/2023
|
IBRAHIM ALI
|
0408021008WL025515
|
IBRAHIM ALI
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696834
|
|
IBRAHIM ALI
|
()
|
27
|
Dalgaon-Sialmari
|
AS-08-021-008-003/70 (ARIMARI)
|
0408021008NRG24220820230298664
|
22/08/2023
|
AYESA KHATUN
|
0408021008WL025787
|
AYESA KHATUN
|
00354
|
PUNB0112620
|
2618
|
2618
|
Rejected
|
28/08/2023
|
|
4910696827
|
No Such Account
|
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-008-004/189 (ARIMARI)
|
0408021008NRG24210820230295503
|
22/08/2023
|
NOZRUL ISLAM
|
0408021008WL025376
|
NOZRUL ISLAM
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696837
|
|
NOZRUL ISLAM
|
()
|
29
|
Dalgaon-Sialmari
|
AS-08-021-008-009/554-D (ARIMARI)
|
0408021008NRG24210820230297372
|
22/08/2023
|
JILIMUDDIN
|
0408021008WL025515
|
JILIMUDDIN
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696828
|
|
JILIMUDDIN
|
()
|
30
|
Dalgaon-Sialmari
|
AS-08-021-008-009/554-D (ARIMARI)
|
0408021008NRG24210820230297375
|
22/08/2023
|
ZILIMUDDIN
|
0408021008WL025515
|
ZILIMUDDIN
|
00354
|
PUNB0112620
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910696831
|
|
ZILIMUDDIN
|
()
|
31
|
Dalgaon-Sialmari
|
AS-08-021-008-009/554-D (ARIMARI)
|
0408021008NRG24210820230297374
|
22/08/2023
|
ZILIMUDDIN
|
0408021008WL025515
|
ZILIMUDDIN
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696830
|
|
ZILIMUDDIN
|
()
|
32
|
Dalgaon-Sialmari
|
AS-08-021-008-009/554-D (ARIMARI)
|
0408021008NRG24210820230297373
|
22/08/2023
|
ZILIMUDDIN
|
0408021008WL025515
|
ZILIMUDDIN
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696829
|
|
ZILIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27608
|
27608
|
|
|
|
|
|
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-008-004/1170 (ARIMARI)
|
0408021008NRG24210820230295469
|
22/08/2023
|
TASLIMA BEGUM
|
0408021008WL025373
|
TASLIMA BEGUM
|
00415
|
SBIN0000071
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696854
|
|
MISS TASLIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-008-001/111-C (ARIMARI)
|
0408021008NRG24210820230295413
|
22/08/2023
|
KAMAL UDDIN CHOUDHARY
|
0408021008WL025367
|
KAMAL UDDIN CHOUDHARY
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696856
|
|
MR KAMAL UDDIN CHOUDHARY
|
()
|
35
|
Dalgaon-Sialmari
|
AS-08-021-008-001/130-D (ARIMARI)
|
0408021008NRG24210820230295598
|
22/08/2023
|
MAYBHAN NESSA
|
0408021008WL025385
|
MAYBHAN NESSA
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696855
|
|
MRS MAYBHAN NESSA
|
()
|
36
|
Dalgaon-Sialmari
|
AS-08-021-008-001/377 (ARIMARI)
|
0408021008NRG24210820230295798
|
22/08/2023
|
AMIRUL ISLAM
|
0408021008WL025405
|
AMIRUL ISLAM
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
28/08/2023
|
|
4910696857
|
|
MR AMIRUL ISLAM
|
()
|
37
|
Dalgaon-Sialmari
|
AS-08-021-008-002/7-D (ARIMARI)
|
0408021008NRG24210820230295378
|
22/08/2023
|
AMAR ALI
|
0408021008WL025363
|
AMAR ALI
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696858
|
|
MR AMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-008-001/111-C (ARIMARI)
|
0408021008NRG24210820230295414
|
22/08/2023
|
MAFIDA BEGUM
|
0408021008WL025367
|
MAFIDA BEGUM
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696860
|
|
MISS MAFIDA BEGUM
|
()
|
39
|
Dalgaon-Sialmari
|
AS-08-021-008-001/129-A (ARIMARI)
|
0408021008NRG24210820230295416
|
22/08/2023
|
BEGUM BIBI
|
0408021008WL025367
|
BEGUM BIBI
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696862
|
|
MISS AFASANA BEGUM
|
()
|
40
|
Dalgaon-Sialmari
|
AS-08-021-008-008/59-B (ARIMARI)
|
0408021008NRG24220820230298667
|
22/08/2023
|
MANUWARA BEGUM
|
0408021008WL025787
|
MANUWARA BEGUM
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696859
|
|
MRS MANOWARA BEGUM
|
()
|
41
|
Dalgaon-Sialmari
|
AS-08-021-008-009/957 (ARIMARI)
|
0408021008NRG24210820230295475
|
22/08/2023
|
ANOWARA BEGUM
|
0408021008WL025373
|
ANOWARA BEGUM
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696861
|
|
MRS ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-008-001/109-B (ARIMARI)
|
0408021008NRG24210820230295466
|
22/08/2023
|
SAHARA KHATUN
|
0408021008WL025373
|
SAHARA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696889
|
|
SAHARA KHATUN
|
()
|
43
|
Dalgaon-Sialmari
|
AS-08-021-008-001/130-D (ARIMARI)
|
0408021008NRG24210820230295599
|
22/08/2023
|
SURUJ ALI
|
0408021008WL025385
|
SURUJ ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696921
|
|
SURUJ ALI
|
()
|
44
|
Dalgaon-Sialmari
|
AS-08-021-008-001/137-C (ARIMARI)
|
0408021008NRG24210820230296153
|
22/08/2023
|
KALIMAN NESSA
|
0408021008WL025432
|
KALIMAN NESSA
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696897
|
|
KALIMAN NESSA
|
()
|
45
|
Dalgaon-Sialmari
|
AS-08-021-008-001/137-C (ARIMARI)
|
0408021008NRG24210820230296152
|
22/08/2023
|
USMAN GONI
|
0408021008WL025432
|
USMAN GONI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696973
|
|
OSMAN GANI
|
()
|
46
|
Dalgaon-Sialmari
|
AS-08-021-008-001/143-C (ARIMARI)
|
0408021008NRG24210820230296154
|
22/08/2023
|
HAMIDA KHATUN
|
0408021008WL025432
|
HAMIDA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696956
|
|
HAMIDA KHATUN
|
()
|
47
|
Dalgaon-Sialmari
|
AS-08-021-008-001/219-B (ARIMARI)
|
0408021008NRG24210820230295755
|
22/08/2023
|
ALIMAN NESSA
|
0408021008WL025400
|
ALIMAN NESSA
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696906
|
|
ALIMAN NESSA
|
()
|
48
|
Dalgaon-Sialmari
|
AS-08-021-008-001/248-A (ARIMARI)
|
0408021008NRG24210820230297359
|
22/08/2023
|
HAWA KHATUN
|
0408021008WL025515
|
HAWA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696903
|
|
HAOWA KHATUN
|
()
|
49
|
Dalgaon-Sialmari
|
AS-08-021-008-001/354 (ARIMARI)
|
0408021008NRG24210820230295780
|
22/08/2023
|
CHARATAN NESSA
|
0408021008WL025403
|
CHARATAN NESSA
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696954
|
|
CHARATAN NESSA
|
()
|
50
|
Dalgaon-Sialmari
|
AS-08-021-008-001/37 (ARIMARI)
|
0408021008NRG24210820230295600
|
22/08/2023
|
TAHEJ ALI
|
0408021008WL025385
|
TAHEJ ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
28/08/2023
|
|
4910696961
|
|
TAHEJ ALI
|
()
|
51
|
Dalgaon-Sialmari
|
AS-08-021-008-001/377 (ARIMARI)
|
0408021008NRG24210820230295799
|
22/08/2023
|
EASMINA KHATUN
|
0408021008WL025405
|
EASMINA KHATUN
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
28/08/2023
|
|
4910696918
|
|
EASMINA KHATUN
|
()
|
52
|
Dalgaon-Sialmari
|
AS-08-021-008-001/421-C (ARIMARI)
|
0408021008NRG24210820230297334
|
22/08/2023
|
ABED ALI
|
0408021008WL025512
|
ABED ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696943
|
|
ABED ALI
|
()
|
53
|
Dalgaon-Sialmari
|
AS-08-021-008-001/421-C (ARIMARI)
|
0408021008NRG24210820230297335
|
22/08/2023
|
MOJAMEL HAQUE
|
0408021008WL025512
|
MOJAMEL HAQUE
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696944
|
|
ABED ALI
|
()
|
54
|
Dalgaon-Sialmari
|
AS-08-021-008-001/69-B (ARIMARI)
|
0408021008NRG24210820230296156
|
22/08/2023
|
JAHANARA BEGUM
|
0408021008WL025432
|
JAHANARA BEGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696916
|
|
JAHANARA BEGUM
|
()
|
55
|
Dalgaon-Sialmari
|
AS-08-021-008-001/77-B (ARIMARI)
|
0408021008NRG24210820230295420
|
22/08/2023
|
SURJYA BHANU
|
0408021008WL025367
|
SURJYA BHANU
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696905
|
|
SURJYA BHANU
|
()
|
56
|
Dalgaon-Sialmari
|
AS-08-021-008-001/89-D (ARIMARI)
|
0408021008NRG24210820230295422
|
22/08/2023
|
ABEDA KHATUN
|
0408021008WL025367
|
ABEDA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696891
|
|
ABEDA KHATUN
|
()
|
57
|
Dalgaon-Sialmari
|
AS-08-021-008-002/208-C (ARIMARI)
|
0408021008NRG24210820230295641
|
22/08/2023
|
JAHURA KHATUN
|
0408021008WL025389
|
JAHURA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
28/08/2023
|
|
4910696910
|
|
JAHURA BEGUM
|
()
|
58
|
Dalgaon-Sialmari
|
AS-08-021-008-002/215-D (ARIMARI)
|
0408021008NRG24210820230295642
|
22/08/2023
|
GOLESA BEGUM
|
0408021008WL025389
|
GOLESA BEGUM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696955
|
|
MATLIB ALI
|
()
|
59
|
Dalgaon-Sialmari
|
AS-08-021-008-002/215-D (ARIMARI)
|
0408021008NRG24210820230295643
|
22/08/2023
|
MATLIB ALI
|
0408021008WL025389
|
MATLIB ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696901
|
|
GULECHA BEGUM
|
()
|
60
|
Dalgaon-Sialmari
|
AS-08-021-008-002/30-C (ARIMARI)
|
0408021008NRG24210820230295756
|
22/08/2023
|
SARIMAN BEWA
|
0408021008WL025400
|
SARIMAN BEWA
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696911
|
|
SHARIMAN BEOWA
|
()
|
61
|
Dalgaon-Sialmari
|
AS-08-021-008-002/33 (ARIMARI)
|
0408021008NRG24210820230295377
|
22/08/2023
|
AZUFA KHATUN
|
0408021008WL025363
|
AZUFA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696920
|
|
AZUFA KHATUN
|
()
|
62
|
Dalgaon-Sialmari
|
AS-08-021-008-002/7-D (ARIMARI)
|
0408021008NRG24210820230295379
|
22/08/2023
|
AFRUJA BEGUM
|
0408021008WL025363
|
AFRUJA BEGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696949
|
|
AFRUJA BEGUM
|
()
|
63
|
Dalgaon-Sialmari
|
AS-08-021-008-002/8-B (ARIMARI)
|
0408021008NRG24210820230295782
|
22/08/2023
|
AMISA KHATUN
|
0408021008WL025403
|
AMISA KHATUN
|
00462
|
UCBA0000872
|
2596
|
2596
|
Processed
|
28/08/2023
|
|
4910696904
|
|
AMISA KHATUN
|
()
|
64
|
Dalgaon-Sialmari
|
AS-08-021-008-003/1133 (ARIMARI)
|
0408021008NRG24210820230297361
|
22/08/2023
|
JOHURUDDIN
|
0408021008WL025515
|
JOHURUDDIN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696887
|
|
JAHURUDDIN
|
()
|
65
|
Dalgaon-Sialmari
|
AS-08-021-008-003/1133 (ARIMARI)
|
0408021008NRG24210820230297363
|
22/08/2023
|
JOHURUDDIN
|
0408021008WL025515
|
JOHURUDDIN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696888
|
|
JAHURUDDIN
|
()
|
66
|
Dalgaon-Sialmari
|
AS-08-021-008-003/1133 (ARIMARI)
|
0408021008NRG24210820230297362
|
22/08/2023
|
MAHIRAN NESSA
|
0408021008WL025515
|
MAHIRAN NESSA
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696952
|
|
MAHIRAN NESSA
|
()
|
67
|
Dalgaon-Sialmari
|
AS-08-021-008-003/1133 (ARIMARI)
|
0408021008NRG24210820230297360
|
22/08/2023
|
MAHIRAN NESSA
|
0408021008WL025515
|
MAHIRAN NESSA
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696951
|
|
MAHIRAN NESSA
|
()
|
68
|
Dalgaon-Sialmari
|
AS-08-021-008-003/1262 (ARIMARI)
|
0408021008NRG24210820230295757
|
22/08/2023
|
MAMUD ALI
|
0408021008WL025400
|
MAMUD ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696975
|
|
MAMUD ALI
|
()
|
69
|
Dalgaon-Sialmari
|
AS-08-021-008-003/229 (ARIMARI)
|
0408021008NRG24210820230295759
|
22/08/2023
|
AJIRAN NESSA
|
0408021008WL025400
|
AJIRAN NESSA
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910696893
|
|
AJIRAN NESSA
|
()
|
70
|
Dalgaon-Sialmari
|
AS-08-021-008-003/27-B (ARIMARI)
|
0408021008NRG24210820230295593
|
22/08/2023
|
AHIJUDDIN
|
0408021008WL025384
|
AHIJUDDIN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696953
|
|
AHIJUDDIN
|
()
|
71
|
Dalgaon-Sialmari
|
AS-08-021-008-003/27-C (ARIMARI)
|
0408021008NRG24210820230297391
|
22/08/2023
|
ABDUL SAMAD
|
0408021008WL025516
|
ABDUL SAMAD
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696965
|
|
ABDUL SAMAD
|
()
|
72
|
Dalgaon-Sialmari
|
AS-08-021-008-003/27-C (ARIMARI)
|
0408021008NRG24210820230297390
|
22/08/2023
|
ABDUL SAMAD
|
0408021008WL025516
|
ABDUL SAMAD
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696964
|
|
ABDUL SAMAD
|
()
|
73
|
Dalgaon-Sialmari
|
AS-08-021-008-003/301-C (ARIMARI)
|
0408021008NRG24210820230295760
|
22/08/2023
|
AMEJUDDIN
|
0408021008WL025400
|
AMEJUDDIN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696938
|
|
SAHARA BHANU
|
()
|
74
|
Dalgaon-Sialmari
|
AS-08-021-008-003/313 (ARIMARI)
|
0408021008NRG24210820230297367
|
22/08/2023
|
ABDUL JALIL
|
0408021008WL025515
|
ABDUL JALIL
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696970
|
|
ABDUL JALIL
|
()
|
75
|
Dalgaon-Sialmari
|
AS-08-021-008-003/313 (ARIMARI)
|
0408021008NRG24210820230297366
|
22/08/2023
|
ABDUL JALIL
|
0408021008WL025515
|
ABDUL JALIL
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696969
|
|
ABDUL JALIL
|
()
|
76
|
Dalgaon-Sialmari
|
AS-08-021-008-003/38-B (ARIMARI)
|
0408021008NRG24220820230298662
|
22/08/2023
|
FUL MIYA
|
0408021008WL025787
|
FUL MIYA
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
28/08/2023
|
|
4910696927
|
|
FUL MIYA
|
()
|
77
|
Dalgaon-Sialmari
|
AS-08-021-008-003/38-C (ARIMARI)
|
0408021008NRG24210820230295784
|
22/08/2023
|
RASIDA BEGUM
|
0408021008WL025403
|
RASIDA BEGUM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696937
|
|
RASIDA BEGUM
|
()
|
78
|
Dalgaon-Sialmari
|
AS-08-021-008-003/48 (ARIMARI)
|
0408021008NRG24210820230295424
|
22/08/2023
|
NAYJYA BHAN
|
0408021008WL025367
|
NAYJYA BHAN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696892
|
|
NAYJYABHAN
|
()
|
79
|
Dalgaon-Sialmari
|
AS-08-021-008-003/50 (ARIMARI)
|
0408021008NRG24210820230297369
|
22/08/2023
|
MOKACHIDA KHATUN
|
0408021008WL025515
|
MOKACHIDA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696919
|
|
IBRAHIM ALI
|
()
|
80
|
Dalgaon-Sialmari
|
AS-08-021-008-003/684 (ARIMARI)
|
0408021008NRG24210820230297336
|
22/08/2023
|
JAKIR HUSSAIN
|
0408021008WL025512
|
JAKIR HUSSAIN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696959
|
|
JAKIR HUSSAIN
|
()
|
81
|
Dalgaon-Sialmari
|
AS-08-021-008-003/690 (ARIMARI)
|
0408021008NRG24210820230297344
|
22/08/2023
|
fakir ali
|
0408021008WL025514
|
fakir ali
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696968
|
|
FAKIR ALI
|
()
|
82
|
Dalgaon-Sialmari
|
AS-08-021-008-003/690 (ARIMARI)
|
0408021008NRG24210820230297343
|
22/08/2023
|
FAKIR ALI
|
0408021008WL025514
|
FAKIR ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696967
|
|
FAKIR ALI
|
()
|
83
|
Dalgaon-Sialmari
|
AS-08-021-008-003/70 (ARIMARI)
|
0408021008NRG24220820230298663
|
22/08/2023
|
JAINAL
|
0408021008WL025787
|
JAINAL
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696966
|
|
JAINAL
|
()
|
84
|
Dalgaon-Sialmari
|
AS-08-021-008-004/115 (ARIMARI)
|
0408021008NRG24210820230297346
|
22/08/2023
|
SUFIA KHATUN
|
0408021008WL025514
|
SUFIA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696902
|
|
SURJYABHAN NESSA
|
()
|
85
|
Dalgaon-Sialmari
|
AS-08-021-008-004/127 (ARIMARI)
|
0408021008NRG24210820230295602
|
22/08/2023
|
RAHIMA KHATUN
|
0408021008WL025385
|
RAHIMA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696898
|
|
RAHIMAN NESSA
|
()
|
86
|
Dalgaon-Sialmari
|
AS-08-021-008-004/130 (ARIMARI)
|
0408021008NRG24210820230295531
|
22/08/2023
|
JOHUR UDDIN
|
0408021008WL025379
|
JOHUR UDDIN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696900
|
|
SAMATTAA BHAN NESSA
|
()
|
87
|
Dalgaon-Sialmari
|
AS-08-021-008-004/133-C (ARIMARI)
|
0408021008NRG24210820230295603
|
22/08/2023
|
MUJEDA KHATUN
|
0408021008WL025385
|
MUJEDA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696907
|
|
MAJEDA BEOWA
|
()
|
88
|
Dalgaon-Sialmari
|
AS-08-021-008-004/143-B (ARIMARI)
|
0408021008NRG24210820230295502
|
22/08/2023
|
MAMIRAN NESSA
|
0408021008WL025376
|
MAMIRAN NESSA
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696972
|
|
MAMIRAN NESSA
|
()
|
89
|
Dalgaon-Sialmari
|
AS-08-021-008-004/143-B (ARIMARI)
|
0408021008NRG24210820230295501
|
22/08/2023
|
SURUJ ALI
|
0408021008WL025376
|
SURUJ ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696971
|
|
SURUJ ALI
|
()
|
90
|
Dalgaon-Sialmari
|
AS-08-021-008-004/160 (ARIMARI)
|
0408021008NRG24210820230295605
|
22/08/2023
|
ANOWARA KHATUN
|
0408021008WL025385
|
ANOWARA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696894
|
|
MANOWARA KHATUN
|
()
|
91
|
Dalgaon-Sialmari
|
AS-08-021-008-004/189 (ARIMARI)
|
0408021008NRG24210820230295504
|
22/08/2023
|
MAFIDA KHATUN
|
0408021008WL025376
|
MAFIDA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696909
|
|
MAFIDA BEGUM
|
()
|
92
|
Dalgaon-Sialmari
|
AS-08-021-008-004/198 (ARIMARI)
|
0408021008NRG24210820230297461
|
22/08/2023
|
AYUB ALI
|
0408021008WL025520
|
AYUB ALI
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
28/08/2023
|
|
4910696926
|
|
AYUB ALI
|
()
|
93
|
Dalgaon-Sialmari
|
AS-08-021-008-004/198 (ARIMARI)
|
0408021008NRG24210820230297460
|
22/08/2023
|
AYUB ALI
|
0408021008WL025520
|
AYUB ALI
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
28/08/2023
|
|
4910696925
|
|
AYUB ALI
|
()
|
94
|
Dalgaon-Sialmari
|
AS-08-021-008-004/198 (ARIMARI)
|
0408021008NRG24210820230297459
|
22/08/2023
|
AYUB ALI
|
0408021008WL025520
|
AYUB ALI
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
28/08/2023
|
|
4910696924
|
|
AYUB ALI
|
()
|
95
|
Dalgaon-Sialmari
|
AS-08-021-008-004/198 (ARIMARI)
|
0408021008NRG24210820230297458
|
22/08/2023
|
AYUB ALI
|
0408021008WL025520
|
AYUB ALI
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
28/08/2023
|
|
4910696923
|
|
AYUB ALI
|
()
|
96
|
Dalgaon-Sialmari
|
AS-08-021-008-004/339 (ARIMARI)
|
0408021008NRG24210820230295801
|
22/08/2023
|
AKLIMA KHATUN
|
0408021008WL025405
|
AKLIMA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910696948
|
|
AKLIMA KHATUN
|
()
|
97
|
Dalgaon-Sialmari
|
AS-08-021-008-004/339 (ARIMARI)
|
0408021008NRG24210820230295800
|
22/08/2023
|
AKLIMA KHATUN
|
0408021008WL025405
|
AKLIMA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910696947
|
|
AKLIMA KHATUN
|
()
|
98
|
Dalgaon-Sialmari
|
AS-08-021-008-004/628 (ARIMARI)
|
0408021008NRG24210820230295607
|
22/08/2023
|
AMENA KHATUN
|
0408021008WL025385
|
AMENA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696976
|
|
AMENA KHATUN
|
()
|
99
|
Dalgaon-Sialmari
|
AS-08-021-008-004/628 (ARIMARI)
|
0408021008NRG24210820230295606
|
22/08/2023
|
RAHIM ALI
|
0408021008WL025385
|
RAHIM ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696977
|
|
RAHIM ALI
|
()
|
100
|
Dalgaon-Sialmari
|
AS-08-021-008-004/91 (ARIMARI)
|
0408021008NRG24210820230295481
|
22/08/2023
|
FATEEMA KHATUN
|
0408021008WL025374
|
FATEEMA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910696942
|
|
FATEMA KHATUN
|
()
|
101
|
Dalgaon-Sialmari
|
AS-08-021-008-004/944 (ARIMARI)
|
0408021008NRG24210820230295802
|
22/08/2023
|
NAZIMUDDIN
|
0408021008WL025405
|
NAZIMUDDIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910696978
|
|
NAJIMUDDIN
|
()
|
102
|
Dalgaon-Sialmari
|
AS-08-021-008-004/944 (ARIMARI)
|
0408021008NRG24210820230295803
|
22/08/2023
|
SAMATA BEGUM
|
0408021008WL025405
|
SAMATA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910696979
|
|
SAMATA BEGUM
|
()
|
103
|
Dalgaon-Sialmari
|
AS-08-021-008-004/99-A (ARIMARI)
|
0408021008NRG24210820230295483
|
22/08/2023
|
MANUWARA BEGUM
|
0408021008WL025374
|
MANUWARA BEGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696928
|
|
MUNUWARA BEGUM
|
()
|
104
|
Dalgaon-Sialmari
|
AS-08-021-008-004/99-A (ARIMARI)
|
0408021008NRG24210820230295482
|
22/08/2023
|
SHER ALI
|
0408021008WL025374
|
SHER ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696946
|
|
SHER ALI
|
()
|
105
|
Dalgaon-Sialmari
|
AS-08-021-008-004/99-A (ARIMARI)
|
0408021008NRG24210820230295484
|
22/08/2023
|
SHER ALI
|
0408021008WL025374
|
SHER ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696945
|
|
SHER ALI
|
()
|
106
|
Dalgaon-Sialmari
|
AS-08-021-008-005/305-A (ARIMARI)
|
0408021008NRG24210820230295532
|
22/08/2023
|
MONNAF ALI
|
0408021008WL025379
|
MONNAF ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696895
|
|
MONNAF ALI
|
()
|
107
|
Dalgaon-Sialmari
|
AS-08-021-008-005/305-A (ARIMARI)
|
0408021008NRG24210820230295533
|
22/08/2023
|
MONNAF ALI
|
0408021008WL025379
|
MONNAF ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696896
|
|
MONNAF ALI
|
()
|
108
|
Dalgaon-Sialmari
|
AS-08-021-008-005/329 (ARIMARI)
|
0408021008NRG24210820230295609
|
22/08/2023
|
AMENSA KHATUN
|
0408021008WL025385
|
AMENSA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696912
|
|
AMENA KHATUN
|
()
|
109
|
Dalgaon-Sialmari
|
AS-08-021-008-005/417 (ARIMARI)
|
0408021008NRG24220820230298665
|
22/08/2023
|
HABIBUR RAHMAN
|
0408021008WL025787
|
HABIBUR RAHMAN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696960
|
|
HABIBUR RAHMAN
|
()
|
110
|
Dalgaon-Sialmari
|
AS-08-021-008-005/417 (ARIMARI)
|
0408021008NRG24220820230298666
|
22/08/2023
|
KADBHAN
|
0408021008WL025787
|
KADBHAN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696933
|
|
KADBHAN
|
()
|
111
|
Dalgaon-Sialmari
|
AS-08-021-008-005/481 (ARIMARI)
|
0408021008NRG24210820230297348
|
22/08/2023
|
JILI BHANU
|
0408021008WL025514
|
JILI BHANU
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696922
|
|
JILI BHANU
|
()
|
112
|
Dalgaon-Sialmari
|
AS-08-021-008-005/481 (ARIMARI)
|
0408021008NRG24210820230297347
|
22/08/2023
|
SAIDUR RAHMAN
|
0408021008WL025514
|
SAIDUR RAHMAN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696917
|
|
SAIDUR RAHMAN
|
()
|
113
|
Dalgaon-Sialmari
|
AS-08-021-008-005/632 (ARIMARI)
|
0408021008NRG24210820230295427
|
22/08/2023
|
AMIRUDDIN
|
0408021008WL025367
|
AMIRUDDIN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696939
|
|
AMIRUDDIN
|
()
|
114
|
Dalgaon-Sialmari
|
AS-08-021-008-005/632 (ARIMARI)
|
0408021008NRG24210820230295425
|
22/08/2023
|
AMIRUDDIN
|
0408021008WL025367
|
AMIRUDDIN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696940
|
|
AMIRUDDIN
|
()
|
115
|
Dalgaon-Sialmari
|
AS-08-021-008-005/632 (ARIMARI)
|
0408021008NRG24210820230295426
|
22/08/2023
|
SALEHA KHATUN
|
0408021008WL025367
|
SALEHA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696915
|
|
SALEHA KHATUN
|
()
|
116
|
Dalgaon-Sialmari
|
AS-08-021-008-005/635 (ARIMARI)
|
0408021008NRG24210820230295471
|
22/08/2023
|
MAIFUL NESSA
|
0408021008WL025373
|
MAIFUL NESSA
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696962
|
|
MAIFUL NESSA WO JAHAR ALI
|
()
|
117
|
Dalgaon-Sialmari
|
AS-08-021-008-005/953-A (ARIMARI)
|
0408021008NRG24210820230296162
|
22/08/2023
|
UMME KALSUM
|
0408021008WL025432
|
UMME KALSUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696934
|
|
UNMEKALSAM
|
()
|
118
|
Dalgaon-Sialmari
|
AS-08-021-008-005/953-A (ARIMARI)
|
0408021008NRG24210820230296164
|
22/08/2023
|
UMME KULSUM
|
0408021008WL025432
|
UMME KULSUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696936
|
|
UNMEKALSAM
|
()
|
119
|
Dalgaon-Sialmari
|
AS-08-021-008-005/953-A (ARIMARI)
|
0408021008NRG24210820230296163
|
22/08/2023
|
UMME KULSUM
|
0408021008WL025432
|
UMME KULSUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696935
|
|
UNMEKALSAM
|
()
|
120
|
Dalgaon-Sialmari
|
AS-08-021-008-006/100 (ARIMARI)
|
0408021008NRG24210820230295428
|
22/08/2023
|
JAYANAL ABDIN
|
0408021008WL025367
|
JAYANAL ABDIN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696929
|
|
JAYANAL ABDIN
|
()
|
121
|
Dalgaon-Sialmari
|
AS-08-021-008-006/100 (ARIMARI)
|
0408021008NRG24210820230295429
|
22/08/2023
|
NUR BHAN
|
0408021008WL025367
|
NUR BHAN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696930
|
|
NUR BHAN
|
()
|
122
|
Dalgaon-Sialmari
|
AS-08-021-008-006/632-A (ARIMARI)
|
0408021008NRG24210820230295472
|
22/08/2023
|
OMAR ALI
|
0408021008WL025373
|
OMAR ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696958
|
|
OMAR ALI
|
()
|
123
|
Dalgaon-Sialmari
|
AS-08-021-008-006/632-A (ARIMARI)
|
0408021008NRG24210820230295473
|
22/08/2023
|
SAMARTA BHANU NESSA
|
0408021008WL025373
|
SAMARTA BHANU NESSA
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696899
|
|
SAMARTTA BHANU NESSA
|
()
|
124
|
Dalgaon-Sialmari
|
AS-08-021-008-006/65 (ARIMARI)
|
0408021008NRG24210820230295596
|
22/08/2023
|
SAFIYA KHATUN
|
0408021008WL025384
|
SAFIYA KHATUN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
28/08/2023
|
|
4910696890
|
|
SAFIA KHATUN
|
()
|
125
|
Dalgaon-Sialmari
|
AS-08-021-008-008/101 (ARIMARI)
|
0408021008NRG24210820230295785
|
22/08/2023
|
FALU SEIKH
|
0408021008WL025403
|
FALU SEIKH
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696913
|
|
FALU SEKH
|
()
|
126
|
Dalgaon-Sialmari
|
AS-08-021-008-008/106 (ARIMARI)
|
0408021008NRG24210820230295597
|
22/08/2023
|
MORZINA BEGUM
|
0408021008WL025384
|
MORZINA BEGUM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696914
|
|
MARZINA BEGUM
|
()
|
127
|
Dalgaon-Sialmari
|
AS-08-021-008-009/371-D (ARIMARI)
|
0408021008NRG24210820230295384
|
22/08/2023
|
RAMELA KHATUN
|
0408021008WL025363
|
RAMELA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696963
|
|
RAMELA KHATUN
|
()
|
128
|
Dalgaon-Sialmari
|
AS-08-021-008-009/548-A (ARIMARI)
|
0408021008NRG24210820230295487
|
22/08/2023
|
AMAN ALI
|
0408021008WL025374
|
AMAN ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696932
|
|
AMAN ALI
|
()
|
129
|
Dalgaon-Sialmari
|
AS-08-021-008-009/548-A (ARIMARI)
|
0408021008NRG24210820230295486
|
22/08/2023
|
HAFACHA KHATUN
|
0408021008WL025374
|
HAFACHA KHATUN
|
00462
|
UCBA0000872
|
238
|
238
|
Processed
|
28/08/2023
|
|
4910696931
|
|
HAFACHA KHATUN
|
()
|
130
|
Dalgaon-Sialmari
|
AS-08-021-008-009/584 (ARIMARI)
|
0408021008NRG24210820230295507
|
22/08/2023
|
AFIRAN NESSA
|
0408021008WL025376
|
AFIRAN NESSA
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696908
|
|
AFIRAN NESSA
|
()
|
131
|
Dalgaon-Sialmari
|
AS-08-021-008-009/584 (ARIMARI)
|
0408021008NRG24210820230295508
|
22/08/2023
|
NAFAL UDDIN
|
0408021008WL025376
|
NAFAL UDDIN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696957
|
|
NAFALUDDIN
|
()
|
132
|
Dalgaon-Sialmari
|
AS-08-021-008-009/645 (ARIMARI)
|
0408021008NRG24210820230295510
|
22/08/2023
|
JAMILA KHATUN
|
0408021008WL025376
|
JAMILA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696941
|
|
JAMILA KHATUN
|
()
|
133
|
Dalgaon-Sialmari
|
AS-08-021-008-009/819 (ARIMARI)
|
0408021008NRG24210820230295386
|
22/08/2023
|
LAL BHANU
|
0408021008WL025363
|
LAL BHANU
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696950
|
|
LALBHANU
|
()
|
134
|
Dalgaon-Sialmari
|
AS-08-021-008-009/957 (ARIMARI)
|
0408021008NRG24210820230295474
|
22/08/2023
|
SAHAR ALI
|
0408021008WL025373
|
SAHAR ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696974
|
|
SAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191092
|
191092
|
|
|
|
|
|
|
|
135
|
Dalgaon-Sialmari
|
AS-08-021-008-001/248-A (ARIMARI)
|
0408021008NRG24210820230297358
|
22/08/2023
|
EAJUDDIN
|
0408021008WL025515
|
EAJUDDIN
|
00468
|
UBIN0536393
|
2618
|
2618
|
Rejected
|
28/08/2023
|
|
4910696884
|
Account closed
|
|
|
136
|
Dalgaon-Sialmari
|
AS-08-021-008-001/69-B (ARIMARI)
|
0408021008NRG24210820230296155
|
22/08/2023
|
JAHUR ALI
|
0408021008WL025432
|
JAHUR ALI
|
00468
|
UBIN0536393
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696871
|
|
JAHUR ALI
|
()
|
137
|
Dalgaon-Sialmari
|
AS-08-021-008-001/77-B (ARIMARI)
|
0408021008NRG24210820230295417
|
22/08/2023
|
FAZAL HOQUE
|
0408021008WL025367
|
FAZAL HOQUE
|
00468
|
UBIN0536393
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696866
|
|
FAZAL HOQUE
|
()
|
138
|
Dalgaon-Sialmari
|
AS-08-021-008-002/205 (ARIMARI)
|
0408021008NRG24210820230297389
|
22/08/2023
|
Majiran bewa
|
0408021008WL025516
|
Majiran bewa
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696870
|
|
Majiran bewa
|
()
|
139
|
Dalgaon-Sialmari
|
AS-08-021-008-002/205 (ARIMARI)
|
0408021008NRG24210820230297388
|
22/08/2023
|
Majiran bewa
|
0408021008WL025516
|
Majiran bewa
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696869
|
|
Majiran bewa
|
()
|
140
|
Dalgaon-Sialmari
|
AS-08-021-008-002/205 (ARIMARI)
|
0408021008NRG24210820230297387
|
22/08/2023
|
MAJIRAN BEWA
|
0408021008WL025516
|
MAJIRAN BEWA
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696868
|
|
MAJIRAN BEWA
|
()
|
141
|
Dalgaon-Sialmari
|
AS-08-021-008-002/32-A (ARIMARI)
|
0408021008NRG24210820230295644
|
22/08/2023
|
BANIS ALI
|
0408021008WL025389
|
BANIS ALI
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696867
|
|
BANIS ALI
|
()
|
142
|
Dalgaon-Sialmari
|
AS-08-021-008-002/33 (ARIMARI)
|
0408021008NRG24210820230295376
|
22/08/2023
|
JAINAL ABDIN
|
0408021008WL025363
|
JAINAL ABDIN
|
00468
|
UBIN0536393
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696877
|
|
JAINAL ABDIN
|
()
|
143
|
Dalgaon-Sialmari
|
AS-08-021-008-002/8-B (ARIMARI)
|
0408021008NRG24210820230295781
|
22/08/2023
|
MUSA ALI
|
0408021008WL025403
|
MUSA ALI
|
00468
|
UBIN0536393
|
2596
|
2596
|
Processed
|
28/08/2023
|
|
4910696878
|
|
MUSA ALI
|
()
|
144
|
Dalgaon-Sialmari
|
AS-08-021-008-003/229 (ARIMARI)
|
0408021008NRG24210820230295758
|
22/08/2023
|
RAHIMUDDIN
|
0408021008WL025400
|
RAHIMUDDIN
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696886
|
|
RAHIMUDDIN
|
()
|
145
|
Dalgaon-Sialmari
|
AS-08-021-008-004/115-A (ARIMARI)
|
0408021008NRG24210820230296161
|
22/08/2023
|
HAMED ALI
|
0408021008WL025432
|
HAMED ALI
|
00468
|
UBIN0536393
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696865
|
|
HAMED ALI
|
()
|
146
|
Dalgaon-Sialmari
|
AS-08-021-008-004/115-A (ARIMARI)
|
0408021008NRG24210820230296160
|
22/08/2023
|
HAMED ALI
|
0408021008WL025432
|
HAMED ALI
|
00468
|
UBIN0536393
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696864
|
|
HAMED ALI
|
()
|
147
|
Dalgaon-Sialmari
|
AS-08-021-008-004/115-A (ARIMARI)
|
0408021008NRG24210820230296159
|
22/08/2023
|
HAMED ALI
|
0408021008WL025432
|
HAMED ALI
|
00468
|
UBIN0536393
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696863
|
|
HAMED ALI
|
()
|
148
|
Dalgaon-Sialmari
|
AS-08-021-008-004/127 (ARIMARI)
|
0408021008NRG24210820230295601
|
22/08/2023
|
MAHIM ALI
|
0408021008WL025385
|
MAHIM ALI
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696885
|
|
MAHIM ALI
|
()
|
149
|
Dalgaon-Sialmari
|
AS-08-021-008-004/160 (ARIMARI)
|
0408021008NRG24210820230295604
|
22/08/2023
|
ASMAT ALI
|
0408021008WL025385
|
ASMAT ALI
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696873
|
|
ASMAT ALI
|
()
|
150
|
Dalgaon-Sialmari
|
AS-08-021-008-004/91 (ARIMARI)
|
0408021008NRG24210820230295480
|
22/08/2023
|
JOMIDAR ALI
|
0408021008WL025374
|
JOMIDAR ALI
|
00468
|
UBIN0536393
|
238
|
238
|
Processed
|
28/08/2023
|
|
4910696872
|
|
JOMIDAR ALI
|
()
|
151
|
Dalgaon-Sialmari
|
AS-08-021-008-005/329 (ARIMARI)
|
0408021008NRG24210820230295608
|
22/08/2023
|
OMAR ALI
|
0408021008WL025385
|
OMAR ALI
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696879
|
|
OMAR ALI
|
()
|
152
|
Dalgaon-Sialmari
|
AS-08-021-008-007/107 (ARIMARI)
|
0408021008NRG24210820230297462
|
22/08/2023
|
ALAMIN
|
0408021008WL025520
|
ALAMIN
|
00468
|
UBIN0536393
|
1904
|
1904
|
Processed
|
28/08/2023
|
|
4910696880
|
|
ALAMIN
|
()
|
153
|
Dalgaon-Sialmari
|
AS-08-021-008-007/92-C (ARIMARI)
|
0408021008NRG24210820230296172
|
22/08/2023
|
NUR HAMED
|
0408021008WL025434
|
NUR HAMED
|
00468
|
UBIN0536393
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696876
|
|
NUR HAMED
|
()
|
154
|
Dalgaon-Sialmari
|
AS-08-021-008-007/92-C (ARIMARI)
|
0408021008NRG24210820230296171
|
22/08/2023
|
NUR HAMED
|
0408021008WL025434
|
NUR HAMED
|
00468
|
UBIN0536393
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696875
|
|
NUR HAMED
|
()
|
155
|
Dalgaon-Sialmari
|
AS-08-021-008-008/82-B (ARIMARI)
|
0408021008NRG24210820230297352
|
22/08/2023
|
SURHAB ALI
|
0408021008WL025514
|
SURHAB ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910696883
|
|
SURHAB ALI
|
()
|
156
|
Dalgaon-Sialmari
|
AS-08-021-008-008/82-B (ARIMARI)
|
0408021008NRG24210820230297351
|
22/08/2023
|
SURHAB ALI
|
0408021008WL025514
|
SURHAB ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910696882
|
|
SURHAB ALI
|
()
|
157
|
Dalgaon-Sialmari
|
AS-08-021-008-008/82-B (ARIMARI)
|
0408021008NRG24210820230297350
|
22/08/2023
|
SURHAB ALI
|
0408021008WL025514
|
SURHAB ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910696881
|
|
SURHAB ALI
|
()
|
158
|
Dalgaon-Sialmari
|
AS-08-021-008-009/378-B (ARIMARI)
|
0408021008NRG24210820230297338
|
22/08/2023
|
JOYGUN BEWA
|
0408021008WL025512
|
JOYGUN BEWA
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910696874
|
|
JOYGUN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48530
|
48530
|
|
|
|
|
|
|
|
159
|
Dalgaon-Sialmari
|
AS-08-021-008-001/89-D (ARIMARI)
|
0408021008NRG24210820230295421
|
22/08/2023
|
NUR ISLAM
|
0408021008WL025367
|
NUR ISLAM
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910696821
|
|
NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328396
|
328396
|
|
|
|
|
|
|
|