|
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-08-021-008-001/254-A
(ARIMARI)
|
0408021008NRG24180720230233827
|
20/07/2023
|
JASMINA KHATUN
|
0408021008WL020134
|
JASMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314225
|
|
JASMINA KHATUN
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-007/19-A
(ARIMARI)
|
0408021008NRG24180720230233887
|
20/07/2023
|
MAMTAJ BEGUM
|
0408021008WL020134
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314224
|
|
MAMTAJ BEGUM
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-007/23-D
(ARIMARI)
|
0408021008NRG24180720230233890
|
20/07/2023
|
AMENA BEWA
|
0408021008WL020134
|
AMENA BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314212
|
|
AMENA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-003/51-C
(ARIMARI)
|
0408021008NRG24180720230233873
|
20/07/2023
|
ABDUL KADER
|
0408021008WL020134
|
ABDUL KADER
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314217
|
|
ABDUL KADER
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-009/888-A
(ARIMARI)
|
0408021008NRG24180720230233943
|
20/07/2023
|
AHMMAD ALI
|
0408021008WL020134
|
AHMMAD ALI
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314220
|
|
AHMMAD ALI
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-009/888-D
(ARIMARI)
|
0408021008NRG24180720230233944
|
20/07/2023
|
NUR ISLAM
|
0408021008WL020134
|
NUR ISLAM
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314215
|
|
NUR ISLAM
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-009/999
(ARIMARI)
|
0408021008NRG24180720230233948
|
20/07/2023
|
INSAN ALI
|
0408021008WL020134
|
INSAN ALI
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314216
|
|
INSAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-003/57
(ARIMARI)
|
0408021008NRG24180720230233878
|
20/07/2023
|
ABDUL KADIR JILANI
|
0408021008WL020134
|
ABDUL KADIR JILANI
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314221
|
|
ABDUL KADIR JILANI
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-007/23-D
(ARIMARI)
|
0408021008NRG24180720230233889
|
20/07/2023
|
HATEM ALI
|
0408021008WL020134
|
HATEM ALI
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314214
|
|
HATEM ALI
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-008-009/378-D
(ARIMARI)
|
0408021008NRG24180720230233908
|
20/07/2023
|
MAFIJUL HAQUE
|
0408021008WL020134
|
MAFIJUL HAQUE
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314213
|
|
MAFIJUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-008-009/510-B
(ARIMARI)
|
0408021008NRG24180720230233933
|
20/07/2023
|
SOMAR ALI
|
0408021008WL020134
|
SOMAR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314222
|
|
SOMAR ALI
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-008-009/510-C
(ARIMARI)
|
0408021008NRG24180720230233935
|
20/07/2023
|
AKKEL ALI
|
0408021008WL020134
|
AKKEL ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314223
|
|
AKKEL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-008-001/381-A
(ARIMARI)
|
0408021008NRG24180720230233832
|
20/07/2023
|
REZAUL HOQUE
|
0408021008WL020134
|
REZAUL HOQUE
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314111
|
|
MR REZAUL HOQUE
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-008-007/29
(ARIMARI)
|
0408021008NRG24180720230233893
|
20/07/2023
|
MAMENA KHATUN
|
0408021008WL020134
|
MAMENA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314227
|
|
MRS MAMENA KHATUN
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-008-007/436
(ARIMARI)
|
0408021008NRG24180720230233897
|
20/07/2023
|
JESMINA BEGUM
|
0408021008WL020134
|
JESMINA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Rejected
|
16/08/2023
|
|
4610314110
|
No Such Account
|
|
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-008-009/376-A
(ARIMARI)
|
0408021008NRG24180720230233906
|
20/07/2023
|
SABIKUL ISLAM
|
0408021008WL020134
|
SABIKUL ISLAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314109
|
|
MR SABIKUL ISLAM
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-008-009/999-A
(ARIMARI)
|
0408021008NRG24180720230233949
|
20/07/2023
|
MAHIBUL HOQUE
|
0408021008WL020134
|
MAHIBUL HOQUE
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314226
|
|
MR MOHIBUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-008-007/19-A
(ARIMARI)
|
0408021008NRG24180720230233886
|
20/07/2023
|
KALAM ALI
|
0408021008WL020134
|
KALAM ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314114
|
|
KALAM ALI
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-008-007/23-D
(ARIMARI)
|
0408021008NRG24180720230233891
|
20/07/2023
|
FULESSA KHATUN
|
0408021008WL020134
|
FULESSA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314115
|
|
MRS FULESSA KHATUN
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-008-007/436
(ARIMARI)
|
0408021008NRG24180720230233896
|
20/07/2023
|
NAJIMUDDIN
|
0408021008WL020134
|
NAJIMUDDIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Rejected
|
16/08/2023
|
|
4610314112
|
Account closed
|
|
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-008-007/50-A
(ARIMARI)
|
0408021008NRG24180720230233898
|
20/07/2023
|
AMSER ALI
|
0408021008WL020134
|
AMSER ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314219
|
|
MR AMSER ALI
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-008-007/50-A
(ARIMARI)
|
0408021008NRG24180720230233899
|
20/07/2023
|
IRANI BEGUM
|
0408021008WL020134
|
IRANI BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314113
|
|
MRS IRANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-008-001/152
(ARIMARI)
|
0408021008NRG24180720230233820
|
20/07/2023
|
JAHURUL ISLAM
|
0408021008WL020134
|
JAHURUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314154
|
|
JAHURUL ISLAM
|
()
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-008-001/158
(ARIMARI)
|
0408021008NRG24180720230233821
|
20/07/2023
|
BEHULA BEGUM
|
0408021008WL020134
|
BEHULA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314124
|
|
BEHULA KHATUN
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-008-001/163
(ARIMARI)
|
0408021008NRG24180720230233822
|
20/07/2023
|
JELEHA KHATUN
|
0408021008WL020134
|
JELEHA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314207
|
|
JELEKHA KHATUN
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-008-001/167
(ARIMARI)
|
0408021008NRG24180720230233823
|
20/07/2023
|
SUFIYA KHATUN
|
0408021008WL020134
|
SUFIYA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314134
|
|
SUFIYA KHATUN
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-008-001/169-A
(ARIMARI)
|
0408021008NRG24180720230233824
|
20/07/2023
|
ASMAT ALI
|
0408021008WL020134
|
ASMAT ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314145
|
|
ASMAT ALI
|
()
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-008-001/169-A
(ARIMARI)
|
0408021008NRG24180720230233825
|
20/07/2023
|
SANUWARA KHATUN
|
0408021008WL020134
|
SANUWARA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314201
|
|
SANUWARA KHATUN
|
()
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-008-001/254-A
(ARIMARI)
|
0408021008NRG24180720230233826
|
20/07/2023
|
JAHURUL HOQUE
|
0408021008WL020134
|
JAHURUL HOQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314139
|
|
JAHARUL HAQUE
|
()
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-008-001/256-B
(ARIMARI)
|
0408021008NRG24180720230233828
|
20/07/2023
|
ANSARUL HOQUE
|
0408021008WL020134
|
ANSARUL HOQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314211
|
|
ANSARUL HOQUE
|
()
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-008-001/256-B
(ARIMARI)
|
0408021008NRG24180720230233829
|
20/07/2023
|
MAJONI BEGUM
|
0408021008WL020134
|
MAJONI BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314182
|
|
MAJONI BEGUM
|
()
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-008-001/334
(ARIMARI)
|
0408021008NRG24180720230233831
|
20/07/2023
|
MAHIMA KHATUN
|
0408021008WL020134
|
MAHIMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314163
|
|
MAHIMA KHATUN
|
()
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-008-001/334
(ARIMARI)
|
0408021008NRG24180720230233830
|
20/07/2023
|
SAHIDUL ISLAM
|
0408021008WL020134
|
SAHIDUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314165
|
|
SAHIDUL ISLAM
|
()
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-008-001/454
(ARIMARI)
|
0408021008NRG24180720230233835
|
20/07/2023
|
FULESA KHATUN
|
0408021008WL020134
|
FULESA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314181
|
|
FULESA KHATUN
|
()
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-008-001/600
(ARIMARI)
|
0408021008NRG24180720230233836
|
20/07/2023
|
JARIF ALI
|
0408021008WL020134
|
JARIF ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314122
|
|
MD JARIF ALI
|
()
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-008-001/600
(ARIMARI)
|
0408021008NRG24180720230233837
|
20/07/2023
|
SAHAR BHANU
|
0408021008WL020134
|
SAHAR BHANU
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314177
|
|
SAHAR BHANU
|
()
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-008-001/601
(ARIMARI)
|
0408021008NRG24180720230233839
|
20/07/2023
|
MUSAMMA BEGUM
|
0408021008WL020134
|
MUSAMMA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314173
|
|
MUSAMMA BEGUM
|
()
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-008-001/68
(ARIMARI)
|
0408021008NRG24180720230233841
|
20/07/2023
|
AMBIA KHATUN
|
0408021008WL020134
|
AMBIA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314187
|
|
AMBIA KHATUN
|
()
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-008-001/68
(ARIMARI)
|
0408021008NRG24180720230233840
|
20/07/2023
|
CHAYBAR ALI
|
0408021008WL020134
|
CHAYBAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314186
|
|
CHAYBAR ALI
|
()
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-008-002/15-A
(ARIMARI)
|
0408021008NRG24180720230233842
|
20/07/2023
|
MAMIRAN NESSA
|
0408021008WL020134
|
MAMIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314149
|
|
MAMIRAN NESSA
|
()
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-008-002/18-C
(ARIMARI)
|
0408021008NRG24180720230233843
|
20/07/2023
|
SAHERA KHATUN
|
0408021008WL020134
|
SAHERA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314208
|
|
SAHERA BEGUM
|
()
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-008-002/19-B
(ARIMARI)
|
0408021008NRG24180720230233844
|
20/07/2023
|
AMILA KHATUN
|
0408021008WL020134
|
AMILA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314205
|
|
AMILA KHATUN
|
()
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-008-002/2-B
(ARIMARI)
|
0408021008NRG24180720230233845
|
20/07/2023
|
NASRIN SULTANA
|
0408021008WL020134
|
NASRIN SULTANA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314120
|
|
NASRIN SULTANA
|
()
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-008-002/20
(ARIMARI)
|
0408021008NRG24180720230233846
|
20/07/2023
|
MOSILA KHATUN
|
0408021008WL020134
|
MOSILA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314144
|
|
MACHILA KHATUN
|
()
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-008-002/20-A
(ARIMARI)
|
0408021008NRG24180720230233847
|
20/07/2023
|
MAMIRAN NESSA
|
0408021008WL020134
|
MAMIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314204
|
|
MAMIRAN NESSA
|
()
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-008-002/231
(ARIMARI)
|
0408021008NRG24180720230233850
|
20/07/2023
|
FAKIR ALI
|
0408021008WL020134
|
FAKIR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314148
|
|
FAKIR ALI
|
()
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-008-002/231
(ARIMARI)
|
0408021008NRG24180720230233848
|
20/07/2023
|
SALIMUDDIN
|
0408021008WL020134
|
SALIMUDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314140
|
|
SALIMUDDIN
|
()
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-008-002/231
(ARIMARI)
|
0408021008NRG24180720230233849
|
20/07/2023
|
SAMLAY KHATUN
|
0408021008WL020134
|
SAMLAY KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314200
|
|
SHEMLAI BEGUM
|
()
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-008-002/233
(ARIMARI)
|
0408021008NRG24180720230233851
|
20/07/2023
|
MAKSED ALI
|
0408021008WL020134
|
MAKSED ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314166
|
|
MASKED ALI
|
()
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-008-002/233
(ARIMARI)
|
0408021008NRG24180720230233852
|
20/07/2023
|
NILIMA KHATUN
|
0408021008WL020134
|
NILIMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314172
|
|
NILIMA KHATUN
|
()
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-008-002/233-A
(ARIMARI)
|
0408021008NRG24180720230233853
|
20/07/2023
|
MUSLIM UDDIN
|
0408021008WL020134
|
MUSLIM UDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314118
|
|
MUSLIM UDDIN
|
()
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-008-002/234
(ARIMARI)
|
0408021008NRG24180720230233854
|
20/07/2023
|
RAMJAN ALI
|
0408021008WL020134
|
RAMJAN ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314160
|
|
RAMJAN ALI
|
()
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-008-002/234-B
(ARIMARI)
|
0408021008NRG24180720230233855
|
20/07/2023
|
UMAR ALI
|
0408021008WL020134
|
UMAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314189
|
|
UMAR ALI
|
()
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-008-002/235
(ARIMARI)
|
0408021008NRG24180720230233856
|
20/07/2023
|
ABDUL KALAM
|
0408021008WL020134
|
ABDUL KALAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314164
|
|
ABDUL KALAM
|
()
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-008-002/235-A
(ARIMARI)
|
0408021008NRG24180720230233857
|
20/07/2023
|
FORIDA BEGUM
|
0408021008WL020134
|
FORIDA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314167
|
|
FORIDA BEGUM
|
()
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-008-002/236-A
(ARIMARI)
|
0408021008NRG24180720230233858
|
20/07/2023
|
SUROJ JAMAL
|
0408021008WL020134
|
SUROJ JAMAL
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314119
|
|
SURUJ JAMAL
|
()
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-008-002/236-C
(ARIMARI)
|
0408021008NRG24180720230233859
|
20/07/2023
|
BANESA KHATUN
|
0408021008WL020134
|
BANESA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314141
|
|
BANESHA KHATUN
|
()
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-008-002/240
(ARIMARI)
|
0408021008NRG24180720230233860
|
20/07/2023
|
HUNUFA KHATUN
|
0408021008WL020134
|
HUNUFA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314158
|
|
HUNUFA KHATUN
|
()
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-008-002/241
(ARIMARI)
|
0408021008NRG24180720230233861
|
20/07/2023
|
NUR SAHIDA
|
0408021008WL020134
|
NUR SAHIDA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314123
|
|
NUR SAHIDA BEG
|
()
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-008-002/3
(ARIMARI)
|
0408021008NRG24180720230233862
|
20/07/2023
|
HAJERA KHATUN
|
0408021008WL020134
|
HAJERA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314125
|
|
HAJERA KHATUN
|
()
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-008-002/4-B
(ARIMARI)
|
0408021008NRG24180720230233863
|
20/07/2023
|
JOYNAB BHANU
|
0408021008WL020134
|
JOYNAB BHANU
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314210
|
|
JAYNAB BHANU
|
()
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-008-002/4-B
(ARIMARI)
|
0408021008NRG24180720230233864
|
20/07/2023
|
SAMSUN NEHAR
|
0408021008WL020134
|
SAMSUN NEHAR
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314209
|
|
SAMSUN NEHAR
|
()
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-008-002/6
(ARIMARI)
|
0408021008NRG24180720230233865
|
20/07/2023
|
BASIRAN NESSA
|
0408021008WL020134
|
BASIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314143
|
|
BASIRAN NESSA
|
()
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-008-002/9
(ARIMARI)
|
0408021008NRG24180720230233866
|
20/07/2023
|
NAJMA BEGUM
|
0408021008WL020134
|
NAJMA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314126
|
|
NAJMA BEG
|
()
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-008-003/252-B
(ARIMARI)
|
0408021008NRG24180720230233867
|
20/07/2023
|
KHAYMAN NESSA
|
0408021008WL020134
|
KHAYMAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314128
|
|
KHAYMAN NESSA
|
()
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-008-003/255
(ARIMARI)
|
0408021008NRG24180720230233869
|
20/07/2023
|
AMOLA KHATUN
|
0408021008WL020134
|
AMOLA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314152
|
|
AMOLA KHATUN
|
()
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-008-003/255
(ARIMARI)
|
0408021008NRG24180720230233868
|
20/07/2023
|
KHAIBAR ALI
|
0408021008WL020134
|
KHAIBAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314161
|
|
KHAIBAR ALI
|
()
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-008-003/256
(ARIMARI)
|
0408021008NRG24180720230233871
|
20/07/2023
|
JAHURA KHATUN
|
0408021008WL020134
|
JAHURA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314176
|
|
JAHURA KHATUN
|
()
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-008-003/256
(ARIMARI)
|
0408021008NRG24180720230233870
|
20/07/2023
|
NUR JAMAL
|
0408021008WL020134
|
NUR JAMAL
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314170
|
|
NURJAMAL
|
()
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-008-003/257
(ARIMARI)
|
0408021008NRG24180720230233872
|
20/07/2023
|
TAHIDAR ALI
|
0408021008WL020134
|
TAHIDAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314197
|
|
TAHIDAR ALI
|
()
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-008-003/51-C
(ARIMARI)
|
0408021008NRG24180720230233874
|
20/07/2023
|
OAMMEHANI
|
0408021008WL020134
|
OAMMEHANI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314199
|
|
OAMMEHANI
|
()
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-008-003/51-D
(ARIMARI)
|
0408021008NRG24180720230233875
|
20/07/2023
|
JELEKHA KHATUN
|
0408021008WL020134
|
JELEKHA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314147
|
|
JELEKHA BEGUM
|
()
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-008-003/54-A
(ARIMARI)
|
0408021008NRG24180720230233876
|
20/07/2023
|
AZEDA KHATUN
|
0408021008WL020134
|
AZEDA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314168
|
|
AZEDA KHATUN
|
()
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-008-003/54-C
(ARIMARI)
|
0408021008NRG24180720230233877
|
20/07/2023
|
TAHIRAN NESSA
|
0408021008WL020134
|
TAHIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314169
|
|
TAHIRAN NESSA
|
()
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-008-003/57-C
(ARIMARI)
|
0408021008NRG24180720230233879
|
20/07/2023
|
HASINA AKHTARA
|
0408021008WL020134
|
HASINA AKHTARA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314192
|
|
HASINA AKHTARA
|
()
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-008-005/314-A
(ARIMARI)
|
0408021008NRG24180720230233883
|
20/07/2023
|
HASNA KHATUN
|
0408021008WL020134
|
HASNA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314183
|
|
HASNA KHATUN
|
()
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-008-005/314-A
(ARIMARI)
|
0408021008NRG24180720230233882
|
20/07/2023
|
ROHMAT ALI
|
0408021008WL020134
|
ROHMAT ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314184
|
|
ROHMAT ALI
|
()
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-008-005/845
(ARIMARI)
|
0408021008NRG24180720230233885
|
20/07/2023
|
CHOLATANA BEGUM
|
0408021008WL020134
|
CHOLATANA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314150
|
|
CHOLATANA BEGUM
|
()
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-008-005/845
(ARIMARI)
|
0408021008NRG24180720230233884
|
20/07/2023
|
KAMALUDDIN
|
0408021008WL020134
|
KAMALUDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314175
|
|
KAMALUDDIN
|
()
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-008-007/4
(ARIMARI)
|
0408021008NRG24180720230233895
|
20/07/2023
|
AMIR ALI
|
0408021008WL020134
|
AMIR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314159
|
|
MAINUDDIN AHMED
|
()
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-008-009/369-C
(ARIMARI)
|
0408021008NRG24180720230233902
|
20/07/2023
|
RACHAMA KHATUN
|
0408021008WL020134
|
RACHAMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314206
|
|
RACHAMA KHATUN
|
()
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-008-009/372-C
(ARIMARI)
|
0408021008NRG24180720230233903
|
20/07/2023
|
ABDUL HUSSAIN
|
0408021008WL020134
|
ABDUL HUSSAIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314198
|
|
ABUL HUSSAIN
|
()
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-008-009/374-D
(ARIMARI)
|
0408021008NRG24180720230233904
|
20/07/2023
|
GOLAP ALI
|
0408021008WL020134
|
GOLAP ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314135
|
|
GOLAP ALI
|
()
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-008-009/374-D
(ARIMARI)
|
0408021008NRG24180720230233905
|
20/07/2023
|
SHAHAR BHANU BEGUM
|
0408021008WL020134
|
SHAHAR BHANU BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314136
|
|
SHAHAR BHANU BEG
|
()
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-008-009/376-A
(ARIMARI)
|
0408021008NRG24180720230233907
|
20/07/2023
|
MURSHIDA KHATUN
|
0408021008WL020134
|
MURSHIDA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314162
|
|
MURSHIDA KHATUN
|
()
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-008-009/378-D
(ARIMARI)
|
0408021008NRG24180720230233909
|
20/07/2023
|
NAJIMA BEGUM
|
0408021008WL020134
|
NAJIMA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314153
|
|
NAJIMA BEGUM
|
()
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-008-009/388-A
(ARIMARI)
|
0408021008NRG24180720230233910
|
20/07/2023
|
ASIBAR ALI
|
0408021008WL020134
|
ASIBAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314138
|
|
ASIBAR ALI
|
()
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-008-009/389-D
(ARIMARI)
|
0408021008NRG24180720230233912
|
20/07/2023
|
AKLIMA KHATUN
|
0408021008WL020134
|
AKLIMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314171
|
|
AKLIMA KHATUN
|
()
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-008-009/389-D
(ARIMARI)
|
0408021008NRG24180720230233911
|
20/07/2023
|
LOKMAN ALI
|
0408021008WL020134
|
LOKMAN ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314137
|
|
LOKMAN ALI
|
()
|
|
90
|
Dalgaon-Sialmari
|
AS-08-021-008-009/458-A
(ARIMARI)
|
0408021008NRG24180720230233913
|
20/07/2023
|
ABDUL RASHID
|
0408021008WL020134
|
ABDUL RASHID
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314155
|
|
ABDUL RASHID
|
()
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-008-009/458-A
(ARIMARI)
|
0408021008NRG24180720230233914
|
20/07/2023
|
NURJAHAN NESSA
|
0408021008WL020134
|
NURJAHAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314174
|
|
NURJAHAN NESSA
|
()
|
|
92
|
Dalgaon-Sialmari
|
AS-08-021-008-009/458-B
(ARIMARI)
|
0408021008NRG24180720230233916
|
20/07/2023
|
CHEKENDAR ALI
|
0408021008WL020134
|
CHEKENDAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314185
|
|
CHEKENDAR ALI
|
()
|
|
93
|
Dalgaon-Sialmari
|
AS-08-021-008-009/458-B
(ARIMARI)
|
0408021008NRG24180720230233915
|
20/07/2023
|
HASSENA
|
0408021008WL020134
|
HASSENA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314146
|
|
HASSENA
|
()
|
|
94
|
Dalgaon-Sialmari
|
AS-08-021-008-009/458-C
(ARIMARI)
|
0408021008NRG24180720230233917
|
20/07/2023
|
AKKEL ALI
|
0408021008WL020134
|
AKKEL ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314203
|
|
AKKEL ALI
|
()
|
|
95
|
Dalgaon-Sialmari
|
AS-08-021-008-009/458-C
(ARIMARI)
|
0408021008NRG24180720230233918
|
20/07/2023
|
ESIRAN NESSA
|
0408021008WL020134
|
ESIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314202
|
|
ISIRAN NESSA
|
()
|
|
96
|
Dalgaon-Sialmari
|
AS-08-021-008-009/459
(ARIMARI)
|
0408021008NRG24180720230233919
|
20/07/2023
|
ABDUL HASEM
|
0408021008WL020134
|
ABDUL HASEM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314131
|
|
ABDUL HASEM
|
()
|
|
97
|
Dalgaon-Sialmari
|
AS-08-021-008-009/459
(ARIMARI)
|
0408021008NRG24180720230233920
|
20/07/2023
|
ABIRAN NESSA
|
0408021008WL020134
|
ABIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314132
|
|
ABIRAN NESSA
|
()
|
|
98
|
Dalgaon-Sialmari
|
AS-08-021-008-009/459-B
(ARIMARI)
|
0408021008NRG24180720230233922
|
20/07/2023
|
SABITAN NESSA
|
0408021008WL020134
|
SABITAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314188
|
|
SABITON NESSA
|
()
|
|
99
|
Dalgaon-Sialmari
|
AS-08-021-008-009/459-B
(ARIMARI)
|
0408021008NRG24180720230233921
|
20/07/2023
|
ZINNOT ALI
|
0408021008WL020134
|
ZINNOT ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314191
|
|
ZINNAT ALI
|
()
|
|
100
|
Dalgaon-Sialmari
|
AS-08-021-008-009/459-C
(ARIMARI)
|
0408021008NRG24180720230233923
|
20/07/2023
|
ACHAMAT ALI
|
0408021008WL020134
|
ACHAMAT ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314179
|
|
ACHAMAT ALI
|
()
|
|
101
|
Dalgaon-Sialmari
|
AS-08-021-008-009/459-C
(ARIMARI)
|
0408021008NRG24180720230233924
|
20/07/2023
|
NUREDA BEGUM
|
0408021008WL020134
|
NUREDA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314178
|
|
NUREDA BEGUM
|
()
|
|
102
|
Dalgaon-Sialmari
|
AS-08-021-008-009/502-A
(ARIMARI)
|
0408021008NRG24180720230233927
|
20/07/2023
|
ANAR ALI
|
0408021008WL020134
|
ANAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314156
|
|
ANAR ALI
|
()
|
|
103
|
Dalgaon-Sialmari
|
AS-08-021-008-009/502-A
(ARIMARI)
|
0408021008NRG24180720230233926
|
20/07/2023
|
KAMELA KHATUN
|
0408021008WL020134
|
KAMELA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314151
|
|
KAMELA KHATUN
|
()
|
|
104
|
Dalgaon-Sialmari
|
AS-08-021-008-009/503-B
(ARIMARI)
|
0408021008NRG24180720230233929
|
20/07/2023
|
AJIRAN NESSA
|
0408021008WL020134
|
AJIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314195
|
|
AJIRAN NESSA
|
()
|
|
105
|
Dalgaon-Sialmari
|
AS-08-021-008-009/503-B
(ARIMARI)
|
0408021008NRG24180720230233928
|
20/07/2023
|
CHIDUR RAHMAN
|
0408021008WL020134
|
CHIDUR RAHMAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314196
|
|
CHIDUR RAHMAN
|
()
|
|
106
|
Dalgaon-Sialmari
|
AS-08-021-008-009/504-A
(ARIMARI)
|
0408021008NRG24180720230233931
|
20/07/2023
|
HALIMA KHATUN
|
0408021008WL020134
|
HALIMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314142
|
|
HALIMA KHATUN
|
()
|
|
107
|
Dalgaon-Sialmari
|
AS-08-021-008-009/504-A
(ARIMARI)
|
0408021008NRG24180720230233930
|
20/07/2023
|
MAJID ALI
|
0408021008WL020134
|
MAJID ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314133
|
|
MAJID ALI
|
()
|
|
108
|
Dalgaon-Sialmari
|
AS-08-021-008-009/510
(ARIMARI)
|
0408021008NRG24180720230233932
|
20/07/2023
|
JAMILA KHATUN
|
0408021008WL020134
|
JAMILA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314127
|
|
JAMILA KHATUN
|
()
|
|
109
|
Dalgaon-Sialmari
|
AS-08-021-008-009/510-B
(ARIMARI)
|
0408021008NRG24180720230233934
|
20/07/2023
|
ABIDA KHATUN
|
0408021008WL020134
|
ABIDA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314157
|
|
ABIDA KHATUN
|
()
|
|
110
|
Dalgaon-Sialmari
|
AS-08-021-008-009/510-C
(ARIMARI)
|
0408021008NRG24180720230233936
|
20/07/2023
|
ABDULLAHA
|
0408021008WL020134
|
ABDULLAHA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314121
|
|
ABDULLAH
|
()
|
|
111
|
Dalgaon-Sialmari
|
AS-08-021-008-009/511-C
(ARIMARI)
|
0408021008NRG24180720230233937
|
20/07/2023
|
SAKMAN ALI
|
0408021008WL020134
|
SAKMAN ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314193
|
|
SAKMAN ALI
|
()
|
|
112
|
Dalgaon-Sialmari
|
AS-08-021-008-009/555
(ARIMARI)
|
0408021008NRG24180720230233939
|
20/07/2023
|
MOGRAM ALI
|
0408021008WL020134
|
MOGRAM ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314129
|
|
MAGRUM ALI
|
()
|
|
113
|
Dalgaon-Sialmari
|
AS-08-021-008-009/555
(ARIMARI)
|
0408021008NRG24180720230233940
|
20/07/2023
|
SABJAN NESSA
|
0408021008WL020134
|
SABJAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314130
|
|
SABJAN NESSA
|
()
|
|
114
|
Dalgaon-Sialmari
|
AS-08-021-008-009/888
(ARIMARI)
|
0408021008NRG24180720230233942
|
20/07/2023
|
INTAZ ALI
|
0408021008WL020134
|
INTAZ ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314194
|
|
INTAZ ALI
|
()
|
|
115
|
Dalgaon-Sialmari
|
AS-08-021-008-009/989
(ARIMARI)
|
0408021008NRG24180720230233946
|
20/07/2023
|
BAHAJUDDIN
|
0408021008WL020134
|
BAHAJUDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314190
|
|
BAHAJUDDIN
|
()
|
|
116
|
Dalgaon-Sialmari
|
AS-08-021-008-009/990
(ARIMARI)
|
0408021008NRG24180720230233947
|
20/07/2023
|
AZGAR ALI
|
0408021008WL020134
|
AZGAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314180
|
|
AZGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134232
|
134232
|
|
|
|
|
|
|
|
|
117
|
Dalgaon-Sialmari
|
AS-08-021-008-007/23-A
(ARIMARI)
|
0408021008NRG24180720230233888
|
20/07/2023
|
OMAR ALI
|
0408021008WL020134
|
OMAR ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314218
|
|
OMAR ALI
|
()
|
|
118
|
Dalgaon-Sialmari
|
AS-08-021-008-007/29
(ARIMARI)
|
0408021008NRG24180720230233892
|
20/07/2023
|
JAMAL UDDIN
|
0408021008WL020134
|
JAMAL UDDIN
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314116
|
|
JAMAL UDDIN
|
()
|
|
119
|
Dalgaon-Sialmari
|
AS-08-021-008-009/317
(ARIMARI)
|
0408021008NRG24180720230233900
|
20/07/2023
|
INTAZ ALI
|
0408021008WL020134
|
INTAZ ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610314117
|
|
INTAZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169932
|
169932
|
|
|
|
|
|
|
|