S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Dalgaon-Sialmari
|
AS-08-021-010-001/189 (SILBORI)
|
0408021010NRG24120520230057315
|
12/05/2023
|
SAFARJAN BEGUM
|
0408021010WL004737
|
SAFARJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477326
|
|
SAFARJAN BEGUM
|
()
|
2
|
Dalgaon-Sialmari
|
AS-08-021-010-001/70 (SILBORI)
|
0408021010NRG24110520230055418
|
12/05/2023
|
JAMINA KHATUN
|
0408021010WL004568
|
JAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477360
|
|
JAMINA KHATUN
|
()
|
3
|
Dalgaon-Sialmari
|
AS-08-021-010-001/9 (SILBORI)
|
0408021010NRG24110520230054091
|
12/05/2023
|
NURUL AMIN
|
0408021010WL004478
|
NURUL AMIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477369
|
|
NURUL AMIN
|
()
|
4
|
Dalgaon-Sialmari
|
AS-08-021-010-002/115 (SILBORI)
|
0408021010NRG24110520230051594
|
12/05/2023
|
SAIFUL ISLAM
|
0408021010WL004324
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477378
|
|
SAIFUL ISLAM
|
()
|
5
|
Dalgaon-Sialmari
|
AS-08-021-010-002/168 (SILBORI)
|
0408021010NRG24110520230053969
|
12/05/2023
|
HALIMA KHATUN
|
0408021010WL004461
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477352
|
|
HALIMA KHATUN
|
()
|
6
|
Dalgaon-Sialmari
|
AS-08-021-010-002/168 (SILBORI)
|
0408021010NRG24110520230053968
|
12/05/2023
|
HAZRAT ALI
|
0408021010WL004461
|
HAZRAT ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477345
|
|
HAZRAT ALI
|
()
|
7
|
Dalgaon-Sialmari
|
AS-08-021-010-002/37 (SILBORI)
|
0408021010NRG24110520230055349
|
12/05/2023
|
HAZARAT ALI
|
0408021010WL004561
|
HAZARAT ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477347
|
|
HAZARAT ALI
|
()
|
8
|
Dalgaon-Sialmari
|
AS-08-021-010-002/81 (SILBORI)
|
0408021010NRG24110520230051563
|
12/05/2023
|
MAMINA KHATUN
|
0408021010WL004321
|
MAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477353
|
|
MAMINA KHATUN
|
()
|
9
|
Dalgaon-Sialmari
|
AS-08-021-010-002/81 (SILBORI)
|
0408021010NRG24110520230051564
|
12/05/2023
|
MUKHTAR ALI
|
0408021010WL004321
|
MUKHTAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477377
|
|
MUKHTAR ALI
|
()
|
10
|
Dalgaon-Sialmari
|
AS-08-021-010-002/93 (SILBORI)
|
0408021010NRG24110520230051566
|
12/05/2023
|
MANOSHA HAJONG
|
0408021010WL004321
|
MANOSHA HAJONG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477334
|
|
MANOSHA HAJONG
|
()
|
11
|
Dalgaon-Sialmari
|
AS-08-021-010-003/371 (SILBORI)
|
0408021010NRG24110520230053930
|
12/05/2023
|
KHUDEJA BEGUM
|
0408021010WL004457
|
KHUDEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477361
|
|
KHUDEJA BEGUM
|
()
|
12
|
Dalgaon-Sialmari
|
AS-08-021-010-004/15 (SILBORI)
|
0408021010NRG24110520230055282
|
12/05/2023
|
ARAB ALI
|
0408021010WL004555
|
ARAB ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637477356
|
|
ARAB ALI
|
()
|
13
|
Dalgaon-Sialmari
|
AS-08-021-010-004/150-B (SILBORI)
|
0408021010NRG24110520230055421
|
12/05/2023
|
ANOWAR HUSSAIN
|
0408021010WL004568
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477343
|
|
ANOWAR HUSSAIN
|
()
|
14
|
Dalgaon-Sialmari
|
AS-08-021-010-004/169-A (SILBORI)
|
0408021010NRG24110520230052679
|
12/05/2023
|
SAHIDA BEGUM
|
0408021010WL004381
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477370
|
|
SAHIDA BEGUM
|
()
|
15
|
Dalgaon-Sialmari
|
AS-08-021-010-004/205 (SILBORI)
|
0408021010NRG24110520230052731
|
12/05/2023
|
ASMINA BEGUM
|
0408021010WL004387
|
ASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477335
|
|
ASMINA BEGUM
|
()
|
16
|
Dalgaon-Sialmari
|
AS-08-021-010-004/331 (SILBORI)
|
0408021010NRG24110520230055358
|
12/05/2023
|
INUSS ALI
|
0408021010WL004561
|
INUSS ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477348
|
|
INUSS ALI
|
()
|
17
|
Dalgaon-Sialmari
|
AS-08-021-010-004/368 (SILBORI)
|
0408021010NRG24120520230057369
|
12/05/2023
|
KHATIJA BEGUM
|
0408021010WL004743
|
KHATIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1637477365
|
|
KHATIJA BEGUM
|
()
|
18
|
Dalgaon-Sialmari
|
AS-08-021-010-004/583 (SILBORI)
|
0408021010NRG24120520230057224
|
12/05/2023
|
NURUJJAMAN
|
0408021010WL004728
|
NURUJJAMAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477357
|
|
NURUJJAMAN
|
()
|
19
|
Dalgaon-Sialmari
|
AS-08-021-010-004/795-A (SILBORI)
|
0408021010NRG24110520230055397
|
12/05/2023
|
HABEJ UDDIN
|
0408021010WL004565
|
HABEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477380
|
|
HABEJ UDDIN
|
()
|
20
|
Dalgaon-Sialmari
|
AS-08-021-010-004/813 (SILBORI)
|
0408021010NRG24120520230057266
|
12/05/2023
|
SAHAR BHANU
|
0408021010WL004731
|
SAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477374
|
|
SAHAR BHANU
|
()
|
21
|
Dalgaon-Sialmari
|
AS-08-021-010-005/161 (SILBORI)
|
0408021010NRG24110520230053977
|
12/05/2023
|
TASLIMA BEGUM
|
0408021010WL004461
|
TASLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477368
|
|
TASLIMA BEGUM
|
()
|
22
|
Dalgaon-Sialmari
|
AS-08-021-010-005/173 (SILBORI)
|
0408021010NRG24110520230055379
|
12/05/2023
|
MEHERUN NESSA
|
0408021010WL004564
|
MEHERUN NESSA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477336
|
|
MEHERUN NESSA
|
()
|
23
|
Dalgaon-Sialmari
|
AS-08-021-010-005/225 (SILBORI)
|
0408021010NRG24110520230054128
|
12/05/2023
|
nur ali
|
0408021010WL004481
|
nur ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477389
|
|
nur ali
|
()
|
24
|
Dalgaon-Sialmari
|
AS-08-021-010-005/282 (SILBORI)
|
0408021010NRG24120520230057252
|
12/05/2023
|
IDRIS ALI
|
0408021010WL004730
|
IDRIS ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477344
|
|
IDRIS ALI
|
()
|
25
|
Dalgaon-Sialmari
|
AS-08-021-010-005/310 (SILBORI)
|
0408021010NRG24120520230057372
|
12/05/2023
|
AMENA KHATUN
|
0408021010WL004743
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637477364
|
|
AMENA KHATUN
|
()
|
26
|
Dalgaon-Sialmari
|
AS-08-021-010-005/489 (SILBORI)
|
0408021010NRG24110520230054076
|
12/05/2023
|
ASIA KHATUN
|
0408021010WL004477
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637477355
|
|
ASIA KHATUN
|
()
|
27
|
Dalgaon-Sialmari
|
AS-08-021-010-005/536 (SILBORI)
|
0408021010NRG24120520230057350
|
12/05/2023
|
ANOWAR HUSSAIN
|
0408021010WL004741
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477381
|
|
ANOWAR HUSSAIN
|
()
|
28
|
Dalgaon-Sialmari
|
AS-08-021-010-005/572-A (SILBORI)
|
0408021010NRG24110520230053954
|
12/05/2023
|
FATEMA KHATUN
|
0408021010WL004459
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477322
|
|
FATEMA KHATUN
|
()
|
29
|
Dalgaon-Sialmari
|
AS-08-021-010-005/606 (SILBORI)
|
0408021010NRG24110520230054134
|
12/05/2023
|
SARUFA KHATUN
|
0408021010WL004481
|
SARUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477372
|
|
SARUFA KHATUN
|
()
|
30
|
Dalgaon-Sialmari
|
AS-08-021-010-005/652 (SILBORI)
|
0408021010NRG24110520230053956
|
12/05/2023
|
nurul samad
|
0408021010WL004459
|
nurul samad
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477382
|
|
nurul samad
|
()
|
31
|
Dalgaon-Sialmari
|
AS-08-021-010-005/652 (SILBORI)
|
0408021010NRG24110520230053957
|
12/05/2023
|
nurul samad
|
0408021010WL004459
|
nurul samad
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477383
|
|
nurul samad
|
()
|
32
|
Dalgaon-Sialmari
|
AS-08-021-010-005/652 (SILBORI)
|
0408021010NRG24110520230053958
|
12/05/2023
|
nurul samad
|
0408021010WL004459
|
nurul samad
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477384
|
|
nurul samad
|
()
|
33
|
Dalgaon-Sialmari
|
AS-08-021-010-005/652 (SILBORI)
|
0408021010NRG24110520230053959
|
12/05/2023
|
nurul samad
|
0408021010WL004459
|
nurul samad
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477385
|
|
nurul samad
|
()
|
34
|
Dalgaon-Sialmari
|
AS-08-021-010-005/652 (SILBORI)
|
0408021010NRG24110520230053960
|
12/05/2023
|
nurul samad
|
0408021010WL004459
|
nurul samad
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477386
|
|
nurul samad
|
()
|
35
|
Dalgaon-Sialmari
|
AS-08-021-010-006/128 (SILBORI)
|
0408021010NRG24120520230057214
|
12/05/2023
|
YADA BEGUM
|
0408021010WL004727
|
YADA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477346
|
|
YADA BEGUM
|
()
|
36
|
Dalgaon-Sialmari
|
AS-08-021-010-006/337 (SILBORI)
|
0408021010NRG24110520230052773
|
12/05/2023
|
ABDUL KASHEM
|
0408021010WL004391
|
ABDUL KASHEM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477321
|
|
ABDUL KASHEM
|
()
|
37
|
Dalgaon-Sialmari
|
AS-08-021-010-006/86 (SILBORI)
|
0408021010NRG24110520230055446
|
12/05/2023
|
CHAND BHANU
|
0408021010WL004569
|
CHAND BHANU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477312
|
|
CHAND BHANU
|
()
|
38
|
Dalgaon-Sialmari
|
AS-08-021-010-006/86 (SILBORI)
|
0408021010NRG24110520230055444
|
12/05/2023
|
SEKANDAR ALI
|
0408021010WL004569
|
SEKANDAR ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Rejected
|
17/05/2023
|
|
1637477342
|
No Such Account
|
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-010-007/351 (SILBORI)
|
0408021010NRG24120520230057257
|
12/05/2023
|
HALIMA KHATUN
|
0408021010WL004730
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477387
|
|
HALIMA KHATUN
|
()
|
40
|
Dalgaon-Sialmari
|
AS-08-021-010-007/352 (SILBORI)
|
0408021010NRG24110520230054087
|
12/05/2023
|
BIMALA KHATUN
|
0408021010WL004477
|
BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477350
|
|
BIMALA KHATUN
|
()
|
41
|
Dalgaon-Sialmari
|
AS-08-021-010-007/352 (SILBORI)
|
0408021010NRG24110520230054088
|
12/05/2023
|
RABIA KHATUN
|
0408021010WL004477
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477313
|
|
RABIA KHATUN
|
()
|
42
|
Dalgaon-Sialmari
|
AS-08-021-010-007/352 (SILBORI)
|
0408021010NRG24110520230054085
|
12/05/2023
|
SOFIQUL ISLAM
|
0408021010WL004477
|
SOFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477351
|
|
SOFIQUL ISLAM
|
()
|
43
|
Dalgaon-Sialmari
|
AS-08-021-010-007/82 (SILBORI)
|
0408021010NRG24110520230055428
|
12/05/2023
|
KULSUM BIBI
|
0408021010WL004568
|
KULSUM BIBI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477388
|
|
KULSUM BIBI
|
()
|
44
|
Dalgaon-Sialmari
|
AS-08-021-010-007/89 (SILBORI)
|
0408021010NRG24110520230055399
|
12/05/2023
|
HAZRAT ALI
|
0408021010WL004565
|
HAZRAT ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477379
|
|
HAZRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109242
|
109242
|
|
|
|
|
|
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-010-002/183 (SILBORI)
|
0408021010NRG24110520230051569
|
12/05/2023
|
MINATI HAJONG
|
0408021010WL004322
|
MINATI HAJONG
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477202
|
|
MINATI HAJONG
|
()
|
46
|
Dalgaon-Sialmari
|
AS-08-021-010-002/37 (SILBORI)
|
0408021010NRG24110520230055351
|
12/05/2023
|
OSMAN ALI
|
0408021010WL004561
|
OSMAN ALI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477282
|
|
OSMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-010-004/26-D (SILBORI)
|
0408021010NRG24120520230057247
|
12/05/2023
|
UME ALAMINA KHATUN
|
0408021010WL004730
|
UME ALAMINA KHATUN
|
00032
|
UTIB0004680
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477283
|
|
UME ALAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-010-001/176 (SILBORI)
|
0408021010NRG24110520230052742
|
12/05/2023
|
JUJERA KHATUN
|
0408021010WL004388
|
JUJERA KHATUN
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477288
|
|
JUJERA KHATUN
|
()
|
49
|
Dalgaon-Sialmari
|
AS-08-021-010-001/580 (SILBORI)
|
0408021010NRG24110520230055234
|
12/05/2023
|
ABDUL KALAM
|
0408021010WL004552
|
ABDUL KALAM
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477298
|
|
ABDUL KALAM
|
()
|
50
|
Dalgaon-Sialmari
|
AS-08-021-010-001/66 (SILBORI)
|
0408021010NRG24110520230055431
|
12/05/2023
|
ATABJAN
|
0408021010WL004569
|
ATABJAN
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477287
|
|
ATABJAN
|
()
|
51
|
Dalgaon-Sialmari
|
AS-08-021-010-004/47-A (SILBORI)
|
0408021010NRG24120520230057347
|
12/05/2023
|
MANGALI DEVI
|
0408021010WL004741
|
MANGALI DEVI
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477294
|
|
MANGALI DEVI
|
()
|
52
|
Dalgaon-Sialmari
|
AS-08-021-010-005/231 (SILBORI)
|
0408021010NRG24110520230053951
|
12/05/2023
|
MADINA BEGUM
|
0408021010WL004459
|
MADINA BEGUM
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477292
|
|
MADINA BEGUM
|
()
|
53
|
Dalgaon-Sialmari
|
AS-08-021-010-005/250 (SILBORI)
|
0408021010NRG24110520230052329
|
12/05/2023
|
ABDUL SALAM
|
0408021010WL004366
|
ABDUL SALAM
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477299
|
|
ABDUL SALAM
|
()
|
54
|
Dalgaon-Sialmari
|
AS-08-021-010-005/250 (SILBORI)
|
0408021010NRG24110520230052330
|
12/05/2023
|
ABDUL SALAM
|
0408021010WL004366
|
ABDUL SALAM
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477305
|
|
ABDUL SALAM
|
()
|
55
|
Dalgaon-Sialmari
|
AS-08-021-010-005/524-A (SILBORI)
|
0408021010NRG24120520230057226
|
12/05/2023
|
MAFIDA KHATUN
|
0408021010WL004728
|
MAFIDA KHATUN
|
00045
|
BARB0MANCOL
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477295
|
|
MAFIDA KHATUN
|
()
|
56
|
Dalgaon-Sialmari
|
AS-08-021-010-005/524-A (SILBORI)
|
0408021010NRG24120520230057227
|
12/05/2023
|
MAFIDA KHATUN
|
0408021010WL004728
|
MAFIDA KHATUN
|
00045
|
BARB0MANCOL
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477300
|
|
MAFIDA KHATUN
|
()
|
57
|
Dalgaon-Sialmari
|
AS-08-021-010-005/524-A (SILBORI)
|
0408021010NRG24120520230057228
|
12/05/2023
|
MAFIDA KHATUN
|
0408021010WL004728
|
MAFIDA KHATUN
|
00045
|
BARB0MANCOL
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477301
|
|
MAFIDA KHATUN
|
()
|
58
|
Dalgaon-Sialmari
|
AS-08-021-010-005/524-A (SILBORI)
|
0408021010NRG24120520230057229
|
12/05/2023
|
MAFIDA KHATUN
|
0408021010WL004728
|
MAFIDA KHATUN
|
00045
|
BARB0MANCOL
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477302
|
|
MAFIDA KHATUN
|
()
|
59
|
Dalgaon-Sialmari
|
AS-08-021-010-005/524-A (SILBORI)
|
0408021010NRG24120520230057230
|
12/05/2023
|
MAFIDA KHATUN
|
0408021010WL004728
|
MAFIDA KHATUN
|
00045
|
BARB0MANCOL
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477303
|
|
MAFIDA KHATUN
|
()
|
60
|
Dalgaon-Sialmari
|
AS-08-021-010-005/524-A (SILBORI)
|
0408021010NRG24120520230057231
|
12/05/2023
|
MAFIDA KHATUN
|
0408021010WL004728
|
MAFIDA KHATUN
|
00045
|
BARB0MANCOL
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477304
|
|
MAFIDA KHATUN
|
()
|
61
|
Dalgaon-Sialmari
|
AS-08-021-010-005/689-B (SILBORI)
|
0408021010NRG24110520230053909
|
12/05/2023
|
SAIMAN NESSA
|
0408021010WL004451
|
SAIMAN NESSA
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477291
|
|
SAIMAN NESSA
|
()
|
62
|
Dalgaon-Sialmari
|
AS-08-021-010-006/278 (SILBORI)
|
0408021010NRG24110520230052721
|
12/05/2023
|
NUR NEHAR
|
0408021010WL004385
|
NUR NEHAR
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477289
|
|
NUR NEHAR
|
()
|
63
|
Dalgaon-Sialmari
|
AS-08-021-010-006/278 (SILBORI)
|
0408021010NRG24110520230052722
|
12/05/2023
|
SHANAJ SULTANA
|
0408021010WL004385
|
SHANAJ SULTANA
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477296
|
|
SHANAJ SULTANA
|
()
|
64
|
Dalgaon-Sialmari
|
AS-08-021-010-007/168-A (SILBORI)
|
0408021010NRG24110520230052279
|
12/05/2023
|
MUJAMIL HOQUE
|
0408021010WL004361
|
MUJAMIL HOQUE
|
00045
|
BARB0MANCOL
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477297
|
|
MUJAMIL HOQUE
|
()
|
65
|
Dalgaon-Sialmari
|
AS-08-021-010-007/373 (SILBORI)
|
0408021010NRG24110520230053980
|
12/05/2023
|
ABDUL KARIM
|
0408021010WL004461
|
ABDUL KARIM
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477293
|
|
ABDUL KARIM
|
()
|
66
|
Dalgaon-Sialmari
|
AS-08-021-010-007/769 (SILBORI)
|
0408021010NRG24110520230052685
|
12/05/2023
|
MATIBAR RAHMAN
|
0408021010WL004381
|
MATIBAR RAHMAN
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477290
|
|
MATIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48076
|
48076
|
|
|
|
|
|
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-010-006/380-A (SILBORI)
|
0408021010NRG24110520230055388
|
12/05/2023
|
HANUFA BEGUM
|
0408021010WL004564
|
HANUFA BEGUM
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477306
|
|
HANUFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-010-006/6 (SILBORI)
|
0408021010NRG24110520230055187
|
12/05/2023
|
MAINUDDIN
|
0408021010WL004545
|
MAINUDDIN
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477333
|
|
MAINUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-010-005/224 (SILBORI)
|
0408021010NRG24120520230057371
|
12/05/2023
|
GIYAS UDDIN
|
0408021010WL004743
|
GIYAS UDDIN
|
00354
|
PUNB0602900
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477341
|
|
GIYAS UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-010-003/22-A (SILBORI)
|
0408021010NRG24110520230055279
|
12/05/2023
|
RAFIKUL ISLAM
|
0408021010WL004555
|
RAFIKUL ISLAM
|
00415
|
SBIN0002049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477366
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-010-004/495 (SILBORI)
|
0408021010NRG24110520230055284
|
12/05/2023
|
ANJUMA KHATUN
|
0408021010WL004555
|
ANJUMA KHATUN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477391
|
|
MRS ANJUMA KHATUN
|
()
|
72
|
Dalgaon-Sialmari
|
AS-08-021-010-006/390 (SILBORI)
|
0408021010NRG24110520230055520
|
12/05/2023
|
NURNEHAR BEGUM
|
0408021010WL004578
|
NURNEHAR BEGUM
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477390
|
|
MRS NURNEHAR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-010-005/521-A (SILBORI)
|
0408021010NRG24110520230055292
|
12/05/2023
|
jamir uddin
|
0408021010WL004555
|
jamir uddin
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477392
|
|
MR JAMIRUDDIN CHOUDHARY
|
()
|
74
|
Dalgaon-Sialmari
|
AS-08-021-010-005/521-A (SILBORI)
|
0408021010NRG24110520230055293
|
12/05/2023
|
jamir uddin
|
0408021010WL004555
|
jamir uddin
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477393
|
|
MR JAMIRUDDIN CHOUDHARY
|
()
|
75
|
Dalgaon-Sialmari
|
AS-08-021-010-005/521-A (SILBORI)
|
0408021010NRG24110520230055294
|
12/05/2023
|
jamir uddin
|
0408021010WL004555
|
jamir uddin
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477394
|
|
MR JAMIRUDDIN CHOUDHARY
|
()
|
76
|
Dalgaon-Sialmari
|
AS-08-021-010-005/521-A (SILBORI)
|
0408021010NRG24110520230055295
|
12/05/2023
|
jamir uddin
|
0408021010WL004555
|
jamir uddin
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477395
|
|
MR JAMIRUDDIN CHOUDHARY
|
()
|
77
|
Dalgaon-Sialmari
|
AS-08-021-010-005/521-A (SILBORI)
|
0408021010NRG24110520230055296
|
12/05/2023
|
jamir uddin
|
0408021010WL004555
|
jamir uddin
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477396
|
|
MR JAMIRUDDIN CHOUDHARY
|
()
|
78
|
Dalgaon-Sialmari
|
AS-08-021-010-005/521-A (SILBORI)
|
0408021010NRG24110520230055297
|
12/05/2023
|
jamir uddin
|
0408021010WL004555
|
jamir uddin
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477397
|
|
MR JAMIRUDDIN CHOUDHARY
|
()
|
79
|
Dalgaon-Sialmari
|
AS-08-021-010-005/521-A (SILBORI)
|
0408021010NRG24110520230055298
|
12/05/2023
|
jamir uddin
|
0408021010WL004555
|
jamir uddin
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477398
|
|
MR JAMIRUDDIN CHOUDHARY
|
()
|
80
|
Dalgaon-Sialmari
|
AS-08-021-010-005/521-A (SILBORI)
|
0408021010NRG24110520230055299
|
12/05/2023
|
jamir uddin
|
0408021010WL004555
|
jamir uddin
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477399
|
|
MR JAMIRUDDIN CHOUDHARY
|
()
|
81
|
Dalgaon-Sialmari
|
AS-08-021-010-005/521-A (SILBORI)
|
0408021010NRG24110520230055300
|
12/05/2023
|
jamir uddin
|
0408021010WL004555
|
jamir uddin
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477400
|
|
MR JAMIRUDDIN CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-010-001/136-A (SILBORI)
|
0408021010NRG24120520230057261
|
12/05/2023
|
ASMA KHATUN
|
0408021010WL004731
|
ASMA KHATUN
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477375
|
|
MRS ASMA KHATUN
|
()
|
83
|
Dalgaon-Sialmari
|
AS-08-021-010-002/459-A (SILBORI)
|
0408021010NRG24110520230055439
|
12/05/2023
|
MAMIRAN NESSA
|
0408021010WL004569
|
MAMIRAN NESSA
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477405
|
|
MRS MAMIRAN NESSA
|
()
|
84
|
Dalgaon-Sialmari
|
AS-08-021-010-004/165-A (SILBORI)
|
0408021010NRG24110520230052676
|
12/05/2023
|
SAJAHAN ALI
|
0408021010WL004381
|
SAJAHAN ALI
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477367
|
|
SAJAHAN ALI
|
()
|
85
|
Dalgaon-Sialmari
|
AS-08-021-010-004/2 (SILBORI)
|
0408021010NRG24120520230057218
|
12/05/2023
|
GOLAM MUSTFA
|
0408021010WL004728
|
GOLAM MUSTFA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477349
|
|
MR GOLAM MASTAFA
|
()
|
86
|
Dalgaon-Sialmari
|
AS-08-021-010-004/389-A (SILBORI)
|
0408021010NRG24110520230052750
|
12/05/2023
|
RASHIDUL ISLAM
|
0408021010WL004388
|
RASHIDUL ISLAM
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477371
|
|
MD RASHIDUL ISLAM
|
()
|
87
|
Dalgaon-Sialmari
|
AS-08-021-010-004/46-A (SILBORI)
|
0408021010NRG24110520230053972
|
12/05/2023
|
ABDUL BAREK
|
0408021010WL004461
|
ABDUL BAREK
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477376
|
|
MR ABDUL BAREK
|
()
|
88
|
Dalgaon-Sialmari
|
AS-08-021-010-004/701 (SILBORI)
|
0408021010NRG24110520230055247
|
12/05/2023
|
ARJUN BHASFAR
|
0408021010WL004553
|
ARJUN BHASFAR
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477401
|
|
ARJUN BHASFAR
|
()
|
89
|
Dalgaon-Sialmari
|
AS-08-021-010-004/859 (SILBORI)
|
0408021010NRG24110520230052307
|
12/05/2023
|
TASLIMA KHATUN
|
0408021010WL004364
|
TASLIMA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477362
|
|
MRS TASLIMA KHATUN
|
()
|
90
|
Dalgaon-Sialmari
|
AS-08-021-010-005/241 (SILBORI)
|
0408021010NRG24120520230057251
|
12/05/2023
|
MAMINA KHATUN
|
0408021010WL004730
|
MAMINA KHATUN
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477497
|
|
MRS MAMINA KHATUN
|
()
|
91
|
Dalgaon-Sialmari
|
AS-08-021-010-005/343 (SILBORI)
|
0408021010NRG24120520230057336
|
12/05/2023
|
SURJAN BEWA
|
0408021010WL004739
|
SURJAN BEWA
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477354
|
|
MRS SURJAN BEWA
|
()
|
92
|
Dalgaon-Sialmari
|
AS-08-021-010-005/354-A (SILBORI)
|
0408021010NRG24110520230052771
|
12/05/2023
|
HAIDAR ALI
|
0408021010WL004391
|
HAIDAR ALI
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477373
|
|
MR HAIDAR ALI
|
()
|
93
|
Dalgaon-Sialmari
|
AS-08-021-010-005/434 (SILBORI)
|
0408021010NRG24110520230055382
|
12/05/2023
|
ALAL UDDIN
|
0408021010WL004564
|
ALAL UDDIN
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477403
|
|
MD ALAL UDDIN
|
()
|
94
|
Dalgaon-Sialmari
|
AS-08-021-010-005/68 (SILBORI)
|
0408021010NRG24110520230055441
|
12/05/2023
|
SOLEHA KHATUN
|
0408021010WL004569
|
SOLEHA KHATUN
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477406
|
|
MRS SOLEHA KHATUN
|
()
|
95
|
Dalgaon-Sialmari
|
AS-08-021-010-005/690 (SILBORI)
|
0408021010NRG24120520230057340
|
12/05/2023
|
SIDDIQUE ALI
|
0408021010WL004739
|
SIDDIQUE ALI
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477358
|
|
SIDDIQUE ALI
|
()
|
96
|
Dalgaon-Sialmari
|
AS-08-021-010-006/151 (SILBORI)
|
0408021010NRG24110520230054153
|
12/05/2023
|
BILLAL MIA
|
0408021010WL004483
|
BILLAL MIA
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477464
|
|
MR BILLAL MIA
|
()
|
97
|
Dalgaon-Sialmari
|
AS-08-021-010-006/47 (SILBORI)
|
0408021010NRG24110520230054107
|
12/05/2023
|
MUSABEE ALI
|
0408021010WL004479
|
MUSABEE ALI
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477363
|
|
MUSABBIR ALI
|
()
|
98
|
Dalgaon-Sialmari
|
AS-08-021-010-006/66 (SILBORI)
|
0408021010NRG24120520230057217
|
12/05/2023
|
SEIKH FARID
|
0408021010WL004727
|
SEIKH FARID
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477407
|
|
MR SEKH PHARID
|
()
|
99
|
Dalgaon-Sialmari
|
AS-08-021-010-007/161 (SILBORI)
|
0408021010NRG24110520230052293
|
12/05/2023
|
sahed ali
|
0408021010WL004362
|
sahed ali
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477493
|
|
MR SAHED ALI
|
()
|
100
|
Dalgaon-Sialmari
|
AS-08-021-010-007/161 (SILBORI)
|
0408021010NRG24110520230052294
|
12/05/2023
|
sahed ali
|
0408021010WL004362
|
sahed ali
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477494
|
|
MR SAHED ALI
|
()
|
101
|
Dalgaon-Sialmari
|
AS-08-021-010-007/161 (SILBORI)
|
0408021010NRG24110520230052295
|
12/05/2023
|
sahed ali
|
0408021010WL004362
|
sahed ali
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477495
|
|
MR SAHED ALI
|
()
|
102
|
Dalgaon-Sialmari
|
AS-08-021-010-007/161 (SILBORI)
|
0408021010NRG24110520230052290
|
12/05/2023
|
sahed ali
|
0408021010WL004362
|
sahed ali
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477496
|
|
MR SAHED ALI
|
()
|
103
|
Dalgaon-Sialmari
|
AS-08-021-010-007/253 (SILBORI)
|
0408021010NRG24110520230054110
|
12/05/2023
|
RAMISA KHATUN
|
0408021010WL004479
|
RAMISA KHATUN
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477359
|
|
MRS RAMICHA KHATUN
|
()
|
104
|
Dalgaon-Sialmari
|
AS-08-021-010-007/351 (SILBORI)
|
0408021010NRG24120520230057256
|
12/05/2023
|
MOHIDUL ISLAM
|
0408021010WL004730
|
MOHIDUL ISLAM
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477402
|
|
MAHIDUL ISLAM
|
()
|
105
|
Dalgaon-Sialmari
|
AS-08-021-010-007/82 (SILBORI)
|
0408021010NRG24110520230055429
|
12/05/2023
|
BURAHAN ALI
|
0408021010WL004568
|
BURAHAN ALI
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477404
|
|
BURHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61404
|
61404
|
|
|
|
|
|
|
|
106
|
Dalgaon-Sialmari
|
AS-08-021-010-004/349-A (SILBORI)
|
0408021010NRG24110520230053903
|
12/05/2023
|
NAJIMA KHATUN
|
0408021010WL004451
|
NAJIMA KHATUN
|
00415
|
SBIN0005783
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477453
|
|
MRS NAJIMA KHATUN
|
()
|
107
|
Dalgaon-Sialmari
|
AS-08-021-010-004/349-B (SILBORI)
|
0408021010NRG24110520230053904
|
12/05/2023
|
SAHJAHAN ALI
|
0408021010WL004451
|
SAHJAHAN ALI
|
00415
|
SBIN0005783
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477454
|
|
MR SAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
108
|
Dalgaon-Sialmari
|
AS-08-021-010-001/106 (SILBORI)
|
0408021010NRG24120520230057259
|
12/05/2023
|
ANOWARA
|
0408021010WL004731
|
ANOWARA
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477443
|
|
MRS MRS ANOWARA
|
()
|
109
|
Dalgaon-Sialmari
|
AS-08-021-010-001/20 (SILBORI)
|
0408021010NRG24120520230057329
|
12/05/2023
|
DILIP CH. GHOSH
|
0408021010WL004739
|
DILIP CH. GHOSH
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477509
|
|
MR DILIP GHOSH
|
()
|
110
|
Dalgaon-Sialmari
|
AS-08-021-010-001/216 (SILBORI)
|
0408021010NRG24120520230057262
|
12/05/2023
|
ANOWARA BEWA
|
0408021010WL004731
|
ANOWARA BEWA
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477501
|
|
MRS ANOWARA BEGUM
|
()
|
111
|
Dalgaon-Sialmari
|
AS-08-021-010-001/24 (SILBORI)
|
0408021010NRG24110520230055232
|
12/05/2023
|
ABDUL MANNAS
|
0408021010WL004552
|
ABDUL MANNAS
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477222
|
|
MR MANNAS ALI
|
()
|
112
|
Dalgaon-Sialmari
|
AS-08-021-010-001/24 (SILBORI)
|
0408021010NRG24110520230055233
|
12/05/2023
|
MALLIKA KHATUN
|
0408021010WL004552
|
MALLIKA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477469
|
|
MRS MALLIKA KHATUN
|
()
|
113
|
Dalgaon-Sialmari
|
AS-08-021-010-001/44 (SILBORI)
|
0408021010NRG24110520230054090
|
12/05/2023
|
ABIRAN NESSA
|
0408021010WL004478
|
ABIRAN NESSA
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477458
|
|
MRS ABIRAN NESSA
|
()
|
114
|
Dalgaon-Sialmari
|
AS-08-021-010-001/580 (SILBORI)
|
0408021010NRG24110520230055235
|
12/05/2023
|
OMME HANI
|
0408021010WL004552
|
OMME HANI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477223
|
|
MRS OMME HANI
|
()
|
115
|
Dalgaon-Sialmari
|
AS-08-021-010-001/63-A (SILBORI)
|
0408021010NRG24120520230057316
|
12/05/2023
|
MISS. RUP SANA
|
0408021010WL004737
|
MISS. RUP SANA
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477422
|
|
MISS RUP SANA
|
()
|
116
|
Dalgaon-Sialmari
|
AS-08-021-010-001/66 (SILBORI)
|
0408021010NRG24110520230055430
|
12/05/2023
|
JAKIR HUSSAIN
|
0408021010WL004569
|
JAKIR HUSSAIN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477268
|
|
MR JAKIR HUSSAIN
|
()
|
117
|
Dalgaon-Sialmari
|
AS-08-021-010-001/66 (SILBORI)
|
0408021010NRG24110520230055432
|
12/05/2023
|
zakir hussain
|
0408021010WL004569
|
zakir hussain
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477263
|
|
MR JAKIR HUSSAIN
|
()
|
118
|
Dalgaon-Sialmari
|
AS-08-021-010-001/66 (SILBORI)
|
0408021010NRG24110520230055433
|
12/05/2023
|
zakir hussain
|
0408021010WL004569
|
zakir hussain
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477264
|
|
MR JAKIR HUSSAIN
|
()
|
119
|
Dalgaon-Sialmari
|
AS-08-021-010-001/66 (SILBORI)
|
0408021010NRG24110520230055434
|
12/05/2023
|
zakir hussain
|
0408021010WL004569
|
zakir hussain
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477265
|
|
MR JAKIR HUSSAIN
|
()
|
120
|
Dalgaon-Sialmari
|
AS-08-021-010-001/66 (SILBORI)
|
0408021010NRG24110520230055435
|
12/05/2023
|
zakir hussain
|
0408021010WL004569
|
zakir hussain
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477266
|
|
MR JAKIR HUSSAIN
|
()
|
121
|
Dalgaon-Sialmari
|
AS-08-021-010-001/66 (SILBORI)
|
0408021010NRG24110520230055436
|
12/05/2023
|
zakir hussain
|
0408021010WL004569
|
zakir hussain
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477267
|
|
MR JAKIR HUSSAIN
|
()
|
122
|
Dalgaon-Sialmari
|
AS-08-021-010-001/70 (SILBORI)
|
0408021010NRG24110520230055417
|
12/05/2023
|
JAINAL ABDIN
|
0408021010WL004568
|
JAINAL ABDIN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477483
|
|
MR JAINAL ABDIN
|
()
|
123
|
Dalgaon-Sialmari
|
AS-08-021-010-002/136 (SILBORI)
|
0408021010NRG24110520230054038
|
12/05/2023
|
NURJAHAN BEGUM
|
0408021010WL004474
|
NURJAHAN BEGUM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477435
|
|
MRS NURJAHAN BIBI
|
()
|
124
|
Dalgaon-Sialmari
|
AS-08-021-010-002/160 (SILBORI)
|
0408021010NRG24110520230051556
|
12/05/2023
|
JAYGUN NESSA
|
0408021010WL004321
|
JAYGUN NESSA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477436
|
|
MRS JAYGUN NESSA
|
()
|
125
|
Dalgaon-Sialmari
|
AS-08-021-010-002/2 (SILBORI)
|
0408021010NRG24110520230051572
|
12/05/2023
|
IJJAT ALI
|
0408021010WL004322
|
IJJAT ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477215
|
|
MR IJJAT ALI
|
()
|
126
|
Dalgaon-Sialmari
|
AS-08-021-010-002/245 (SILBORI)
|
0408021010NRG24110520230052743
|
12/05/2023
|
NUR ISLAM
|
0408021010WL004388
|
NUR ISLAM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477233
|
|
MR NUR ISLAM
|
()
|
127
|
Dalgaon-Sialmari
|
AS-08-021-010-002/245 (SILBORI)
|
0408021010NRG24110520230052744
|
12/05/2023
|
NUR JAN
|
0408021010WL004388
|
NUR JAN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477231
|
|
MRS MRS NURJAN
|
()
|
128
|
Dalgaon-Sialmari
|
AS-08-021-010-002/263 (SILBORI)
|
0408021010NRG24110520230054040
|
12/05/2023
|
BANESA KHATUN
|
0408021010WL004474
|
BANESA KHATUN
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637477411
|
|
MRS BANESA KHATUN
|
()
|
129
|
Dalgaon-Sialmari
|
AS-08-021-010-002/30 (SILBORI)
|
0408021010NRG24110520230055265
|
12/05/2023
|
HASHNARA KHATUN
|
0408021010WL004555
|
HASHNARA KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477437
|
|
MS HASHNARA KHATUN
|
()
|
130
|
Dalgaon-Sialmari
|
AS-08-021-010-002/30 (SILBORI)
|
0408021010NRG24110520230055266
|
12/05/2023
|
jamir
|
0408021010WL004555
|
jamir
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477193
|
|
MR JAMIR ALI
|
()
|
131
|
Dalgaon-Sialmari
|
AS-08-021-010-002/30 (SILBORI)
|
0408021010NRG24110520230055267
|
12/05/2023
|
jamir
|
0408021010WL004555
|
jamir
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477194
|
|
MR JAMIR ALI
|
()
|
132
|
Dalgaon-Sialmari
|
AS-08-021-010-002/30 (SILBORI)
|
0408021010NRG24110520230055268
|
12/05/2023
|
jamir
|
0408021010WL004555
|
jamir
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477195
|
|
MR JAMIR ALI
|
()
|
133
|
Dalgaon-Sialmari
|
AS-08-021-010-002/30 (SILBORI)
|
0408021010NRG24110520230055269
|
12/05/2023
|
jamir
|
0408021010WL004555
|
jamir
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477196
|
|
MR JAMIR ALI
|
()
|
134
|
Dalgaon-Sialmari
|
AS-08-021-010-002/30 (SILBORI)
|
0408021010NRG24110520230055270
|
12/05/2023
|
jamir
|
0408021010WL004555
|
jamir
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477197
|
|
MR JAMIR ALI
|
()
|
135
|
Dalgaon-Sialmari
|
AS-08-021-010-002/30 (SILBORI)
|
0408021010NRG24110520230055271
|
12/05/2023
|
jamir
|
0408021010WL004555
|
jamir
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477198
|
|
MR JAMIR ALI
|
()
|
136
|
Dalgaon-Sialmari
|
AS-08-021-010-002/30 (SILBORI)
|
0408021010NRG24110520230055272
|
12/05/2023
|
jamir
|
0408021010WL004555
|
jamir
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477199
|
|
MR JAMIR ALI
|
()
|
137
|
Dalgaon-Sialmari
|
AS-08-021-010-002/30 (SILBORI)
|
0408021010NRG24110520230055264
|
12/05/2023
|
JAMIRUDDIN
|
0408021010WL004555
|
JAMIRUDDIN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477423
|
|
MR JAMIR ALI
|
()
|
138
|
Dalgaon-Sialmari
|
AS-08-021-010-002/311 (SILBORI)
|
0408021010NRG24120520230057319
|
12/05/2023
|
JIYABUR RAHMAN
|
0408021010WL004737
|
JIYABUR RAHMAN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477504
|
|
MR JIABUR RAHMAN
|
()
|
139
|
Dalgaon-Sialmari
|
AS-08-021-010-002/311 (SILBORI)
|
0408021010NRG24120520230057317
|
12/05/2023
|
MARIYAM BIBI
|
0408021010WL004737
|
MARIYAM BIBI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477516
|
|
MRS MARIYAM BIBI
|
()
|
140
|
Dalgaon-Sialmari
|
AS-08-021-010-002/311 (SILBORI)
|
0408021010NRG24120520230057318
|
12/05/2023
|
MARIYAM BIBI
|
0408021010WL004737
|
MARIYAM BIBI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477517
|
|
MRS MARIYAM BIBI
|
()
|
141
|
Dalgaon-Sialmari
|
AS-08-021-010-002/405-B (SILBORI)
|
0408021010NRG24110520230051591
|
12/05/2023
|
safura bewa
|
0408021010WL004323
|
safura bewa
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477234
|
|
MRS SAFURA KHATUN
|
()
|
142
|
Dalgaon-Sialmari
|
AS-08-021-010-002/405-B (SILBORI)
|
0408021010NRG24110520230051592
|
12/05/2023
|
safura bewa
|
0408021010WL004323
|
safura bewa
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477235
|
|
MRS SAFURA KHATUN
|
()
|
143
|
Dalgaon-Sialmari
|
AS-08-021-010-002/409 (SILBORI)
|
0408021010NRG24110520230051577
|
12/05/2023
|
SAMED ALI
|
0408021010WL004322
|
SAMED ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477463
|
|
MR MD SAMED ALI
|
()
|
144
|
Dalgaon-Sialmari
|
AS-08-021-010-002/445 (SILBORI)
|
0408021010NRG24110520230051601
|
12/05/2023
|
ABDUR RAHIM
|
0408021010WL004324
|
ABDUR RAHIM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477473
|
|
MR ABDUR RAHIM
|
()
|
145
|
Dalgaon-Sialmari
|
AS-08-021-010-002/445 (SILBORI)
|
0408021010NRG24110520230051602
|
12/05/2023
|
ABDUR RAHIM
|
0408021010WL004324
|
ABDUR RAHIM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477474
|
|
MR ABDUR RAHIM
|
()
|
146
|
Dalgaon-Sialmari
|
AS-08-021-010-002/509-A (SILBORI)
|
0408021010NRG24110520230055510
|
12/05/2023
|
gaji hussain
|
0408021010WL004578
|
gaji hussain
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477280
|
|
MR GAJIUR RAHMAN
|
()
|
147
|
Dalgaon-Sialmari
|
AS-08-021-010-002/65 (SILBORI)
|
0408021010NRG24120520230057320
|
12/05/2023
|
AMINA KHATUN
|
0408021010WL004737
|
AMINA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477207
|
|
MISS AMENA KHATUN
|
()
|
148
|
Dalgaon-Sialmari
|
AS-08-021-010-002/66 (SILBORI)
|
0408021010NRG24120520230057288
|
12/05/2023
|
KULSUM BIBI
|
0408021010WL004735
|
KULSUM BIBI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477415
|
|
MRS KULSUM BIBI
|
()
|
149
|
Dalgaon-Sialmari
|
AS-08-021-010-002/93 (SILBORI)
|
0408021010NRG24110520230051565
|
12/05/2023
|
SUKUNA HAJONG
|
0408021010WL004321
|
SUKUNA HAJONG
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477480
|
|
MR SHUKUNA HAJANG
|
()
|
150
|
Dalgaon-Sialmari
|
AS-08-021-010-003/107-A (SILBORI)
|
0408021010NRG24110520230055273
|
12/05/2023
|
AMENA BEWA
|
0408021010WL004555
|
AMENA BEWA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477208
|
|
MISS AMENA BEWA
|
()
|
151
|
Dalgaon-Sialmari
|
AS-08-021-010-003/183 (SILBORI)
|
0408021010NRG24110520230053971
|
12/05/2023
|
AMBIA KHATUN
|
0408021010WL004461
|
AMBIA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477258
|
|
MRS AMBIA KHATUN
|
()
|
152
|
Dalgaon-Sialmari
|
AS-08-021-010-003/185 (SILBORI)
|
0408021010NRG24110520230052745
|
12/05/2023
|
AMJAT ALI
|
0408021010WL004388
|
AMJAT ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477219
|
|
MR AMAJAT ALI
|
()
|
153
|
Dalgaon-Sialmari
|
AS-08-021-010-003/209-A (SILBORI)
|
0408021010NRG24110520230055275
|
12/05/2023
|
BANECHA KHATUN
|
0408021010WL004555
|
BANECHA KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477209
|
|
MRS BANESA KHATUN
|
()
|
154
|
Dalgaon-Sialmari
|
AS-08-021-010-003/209-A (SILBORI)
|
0408021010NRG24110520230055274
|
12/05/2023
|
BANESA KHATUN
|
0408021010WL004555
|
BANESA KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477206
|
|
MRS BANESA KHATUN
|
()
|
155
|
Dalgaon-Sialmari
|
AS-08-021-010-003/210 (SILBORI)
|
0408021010NRG24110520230055277
|
12/05/2023
|
AMBIYA KHATUN
|
0408021010WL004555
|
AMBIYA KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477424
|
|
MRS AMBIYA KHATUN
|
()
|
156
|
Dalgaon-Sialmari
|
AS-08-021-010-003/210 (SILBORI)
|
0408021010NRG24110520230055276
|
12/05/2023
|
GOLAP ALI
|
0408021010WL004555
|
GOLAP ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477210
|
|
MR GOLAP ALI
|
()
|
157
|
Dalgaon-Sialmari
|
AS-08-021-010-003/28 (SILBORI)
|
0408021010NRG24110520230055280
|
12/05/2023
|
MAJEDA KHATUN
|
0408021010WL004555
|
MAJEDA KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477211
|
|
MRS MAJEDA KHATUN
|
()
|
158
|
Dalgaon-Sialmari
|
AS-08-021-010-003/343 (SILBORI)
|
0408021010NRG24120520230057270
|
12/05/2023
|
MARIOM BEGUM
|
0408021010WL004733
|
MARIOM BEGUM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477432
|
|
MRS MARIAM BEGUM
|
()
|
159
|
Dalgaon-Sialmari
|
AS-08-021-010-003/371 (SILBORI)
|
0408021010NRG24110520230053932
|
12/05/2023
|
RUPJAN
|
0408021010WL004457
|
RUPJAN
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637477478
|
|
MRS RUP JAN
|
()
|
160
|
Dalgaon-Sialmari
|
AS-08-021-010-003/371 (SILBORI)
|
0408021010NRG24110520230053929
|
12/05/2023
|
SORHAB ALI
|
0408021010WL004457
|
SORHAB ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477428
|
|
MR SORHAB ALI
|
()
|
161
|
Dalgaon-Sialmari
|
AS-08-021-010-003/38-B (SILBORI)
|
0408021010NRG24110520230053934
|
12/05/2023
|
ASHIA KHATUN
|
0408021010WL004457
|
ASHIA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477201
|
|
MR ATABUR RAHMAN
|
()
|
162
|
Dalgaon-Sialmari
|
AS-08-021-010-003/38-B (SILBORI)
|
0408021010NRG24110520230053933
|
12/05/2023
|
ATABUR RAHMAN
|
0408021010WL004457
|
ATABUR RAHMAN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477200
|
|
MR ATABUR RAHMAN
|
()
|
163
|
Dalgaon-Sialmari
|
AS-08-021-010-003/771 (SILBORI)
|
0408021010NRG24110520230052282
|
12/05/2023
|
AHMED ALI
|
0408021010WL004362
|
AHMED ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477461
|
|
MR MAHAMMAD AHAMMAD ALI
|
()
|
164
|
Dalgaon-Sialmari
|
AS-08-021-010-003/775 (SILBORI)
|
0408021010NRG24110520230052305
|
12/05/2023
|
ABDUL ALI
|
0408021010WL004364
|
ABDUL ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477441
|
|
MR ABDUL ALI
|
()
|
165
|
Dalgaon-Sialmari
|
AS-08-021-010-004/108 (SILBORI)
|
0408021010NRG24110520230055389
|
12/05/2023
|
BAHARUL ISLAM
|
0408021010WL004565
|
BAHARUL ISLAM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477431
|
|
MR BAHARUL ISLAM
|
()
|
166
|
Dalgaon-Sialmari
|
AS-08-021-010-004/108 (SILBORI)
|
0408021010NRG24110520230055390
|
12/05/2023
|
SAKITAN BEGUM
|
0408021010WL004565
|
SAKITAN BEGUM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477438
|
|
MRS CHAKITAN BEGUM
|
()
|
167
|
Dalgaon-Sialmari
|
AS-08-021-010-004/125-A (SILBORI)
|
0408021010NRG24110520230055354
|
12/05/2023
|
RAHIMA ISLAM
|
0408021010WL004561
|
RAHIMA ISLAM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477262
|
|
MRS RAHIMA ISLAM
|
()
|
168
|
Dalgaon-Sialmari
|
AS-08-021-010-004/149 (SILBORI)
|
0408021010NRG24110520230054042
|
12/05/2023
|
MURSHIDA KHATUN
|
0408021010WL004474
|
MURSHIDA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477416
|
|
MRS MURSHIDA KHATUN
|
()
|
169
|
Dalgaon-Sialmari
|
AS-08-021-010-004/150-B (SILBORI)
|
0408021010NRG24110520230055420
|
12/05/2023
|
ANOWARA BEGUM
|
0408021010WL004568
|
ANOWARA BEGUM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477506
|
|
MRS ANUWARA BEGUM
|
()
|
170
|
Dalgaon-Sialmari
|
AS-08-021-010-004/165-A (SILBORI)
|
0408021010NRG24110520230052677
|
12/05/2023
|
TASLIMA KHATUN
|
0408021010WL004381
|
TASLIMA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477227
|
|
MISS TOSLIMA KHATUN
|
()
|
171
|
Dalgaon-Sialmari
|
AS-08-021-010-004/169-A (SILBORI)
|
0408021010NRG24110520230052678
|
12/05/2023
|
BAREK ALI
|
0408021010WL004381
|
BAREK ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477460
|
|
MR BAREK ALI
|
()
|
172
|
Dalgaon-Sialmari
|
AS-08-021-010-004/204-D (SILBORI)
|
0408021010NRG24110520230052275
|
12/05/2023
|
MANOWARA BEGUM
|
0408021010WL004361
|
MANOWARA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477439
|
|
MRS MANOWARA BEGUM
|
()
|
173
|
Dalgaon-Sialmari
|
AS-08-021-010-004/205 (SILBORI)
|
0408021010NRG24110520230052730
|
12/05/2023
|
RAMJAN ALI
|
0408021010WL004387
|
RAMJAN ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477429
|
|
MR RAMAJAN ALI
|
()
|
174
|
Dalgaon-Sialmari
|
AS-08-021-010-004/207 (SILBORI)
|
0408021010NRG24120520230057265
|
12/05/2023
|
MAINUL HOQUE
|
0408021010WL004731
|
MAINUL HOQUE
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477204
|
|
MR MAINUL HAQUE
|
()
|
175
|
Dalgaon-Sialmari
|
AS-08-021-010-004/230-A (SILBORI)
|
0408021010NRG24110520230055391
|
12/05/2023
|
AZIZUL HOQUE
|
0408021010WL004565
|
AZIZUL HOQUE
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477520
|
|
MR AZIZUL HOQUE
|
()
|
176
|
Dalgaon-Sialmari
|
AS-08-021-010-004/24-D (SILBORI)
|
0408021010NRG24110520230053935
|
12/05/2023
|
SAHIDL ISLAM
|
0408021010WL004457
|
SAHIDL ISLAM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477519
|
|
MR SHAHIDUL ISLAM
|
()
|
177
|
Dalgaon-Sialmari
|
AS-08-021-010-004/244 (SILBORI)
|
0408021010NRG24110520230052748
|
12/05/2023
|
HASHINA KHATUN
|
0408021010WL004388
|
HASHINA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477468
|
|
MRS HASINA KHATUN
|
()
|
178
|
Dalgaon-Sialmari
|
AS-08-021-010-004/331 (SILBORI)
|
0408021010NRG24110520230055360
|
12/05/2023
|
JAHURA KHATUN
|
0408021010WL004561
|
JAHURA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477409
|
|
MRS JAHURA KHATUN
|
()
|
179
|
Dalgaon-Sialmari
|
AS-08-021-010-004/331 (SILBORI)
|
0408021010NRG24110520230055359
|
12/05/2023
|
RAIMAN NESSA
|
0408021010WL004561
|
RAIMAN NESSA
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477408
|
|
MRS RAYMAN NESSA
|
()
|
180
|
Dalgaon-Sialmari
|
AS-08-021-010-004/389-A (SILBORI)
|
0408021010NRG24110520230052749
|
12/05/2023
|
MAINAJAN
|
0408021010WL004388
|
MAINAJAN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477452
|
|
MRS MAINA JAN
|
()
|
181
|
Dalgaon-Sialmari
|
AS-08-021-010-004/39-D (SILBORI)
|
0408021010NRG24110520230052321
|
12/05/2023
|
KITABJAN KHATUN
|
0408021010WL004365
|
KITABJAN KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477462
|
|
MRS KITABJAN KHATUN
|
()
|
182
|
Dalgaon-Sialmari
|
AS-08-021-010-004/409 (SILBORI)
|
0408021010NRG24120520230057272
|
12/05/2023
|
AMBIA KHATUN
|
0408021010WL004733
|
AMBIA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477192
|
|
MRS AMBIA KHATUN
|
()
|
183
|
Dalgaon-Sialmari
|
AS-08-021-010-004/495 (SILBORI)
|
0408021010NRG24110520230055285
|
12/05/2023
|
rustam
|
0408021010WL004555
|
rustam
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477271
|
|
MR RUSTAM ALI
|
()
|
184
|
Dalgaon-Sialmari
|
AS-08-021-010-004/495 (SILBORI)
|
0408021010NRG24110520230055286
|
12/05/2023
|
rustam
|
0408021010WL004555
|
rustam
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477272
|
|
MR RUSTAM ALI
|
()
|
185
|
Dalgaon-Sialmari
|
AS-08-021-010-004/495 (SILBORI)
|
0408021010NRG24110520230055287
|
12/05/2023
|
rustam
|
0408021010WL004555
|
rustam
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477273
|
|
MR RUSTAM ALI
|
()
|
186
|
Dalgaon-Sialmari
|
AS-08-021-010-004/495 (SILBORI)
|
0408021010NRG24110520230055288
|
12/05/2023
|
rustam
|
0408021010WL004555
|
rustam
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477274
|
|
MR RUSTAM ALI
|
()
|
187
|
Dalgaon-Sialmari
|
AS-08-021-010-004/495 (SILBORI)
|
0408021010NRG24110520230055289
|
12/05/2023
|
rustam
|
0408021010WL004555
|
rustam
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477275
|
|
MR RUSTAM ALI
|
()
|
188
|
Dalgaon-Sialmari
|
AS-08-021-010-004/495 (SILBORI)
|
0408021010NRG24110520230055290
|
12/05/2023
|
rustam
|
0408021010WL004555
|
rustam
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477276
|
|
MR RUSTAM ALI
|
()
|
189
|
Dalgaon-Sialmari
|
AS-08-021-010-004/495 (SILBORI)
|
0408021010NRG24110520230055291
|
12/05/2023
|
rustam
|
0408021010WL004555
|
rustam
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477277
|
|
MR RUSTAM ALI
|
()
|
190
|
Dalgaon-Sialmari
|
AS-08-021-010-004/495 (SILBORI)
|
0408021010NRG24110520230055283
|
12/05/2023
|
RUSTAM ALI
|
0408021010WL004555
|
RUSTAM ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477270
|
|
MR RUSTAM ALI
|
()
|
191
|
Dalgaon-Sialmari
|
AS-08-021-010-004/5-D (SILBORI)
|
0408021010NRG24110520230055239
|
12/05/2023
|
ABDUL JALIL
|
0408021010WL004552
|
ABDUL JALIL
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477241
|
|
MR ABDUL JALIL
|
()
|
192
|
Dalgaon-Sialmari
|
AS-08-021-010-004/5-D (SILBORI)
|
0408021010NRG24110520230055240
|
12/05/2023
|
HUNUFA KHATUN
|
0408021010WL004552
|
HUNUFA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477189
|
|
MRS HUNUFA KHATUN
|
()
|
193
|
Dalgaon-Sialmari
|
AS-08-021-010-004/505-C (SILBORI)
|
0408021010NRG24110520230055513
|
12/05/2023
|
JUBEDA KHATUN
|
0408021010WL004578
|
JUBEDA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477188
|
|
MRS JUBEDA KHATUN
|
()
|
194
|
Dalgaon-Sialmari
|
AS-08-021-010-004/505-C (SILBORI)
|
0408021010NRG24110520230055511
|
12/05/2023
|
samsul alam
|
0408021010WL004578
|
samsul alam
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477278
|
|
MR SAMSUL ALAM
|
()
|
195
|
Dalgaon-Sialmari
|
AS-08-021-010-004/505-C (SILBORI)
|
0408021010NRG24110520230055512
|
12/05/2023
|
samsul alam
|
0408021010WL004578
|
samsul alam
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477279
|
|
MR SAMSUL ALAM
|
()
|
196
|
Dalgaon-Sialmari
|
AS-08-021-010-004/53-D (SILBORI)
|
0408021010NRG24110520230053937
|
12/05/2023
|
ABDUL HALIM
|
0408021010WL004457
|
ABDUL HALIM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477471
|
|
MR ABDUL HALIM
|
()
|
197
|
Dalgaon-Sialmari
|
AS-08-021-010-004/53-D (SILBORI)
|
0408021010NRG24110520230053936
|
12/05/2023
|
JOBEDA KHATUN
|
0408021010WL004457
|
JOBEDA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477472
|
|
MR JOBEDA KHATUN
|
()
|
198
|
Dalgaon-Sialmari
|
AS-08-021-010-004/555-A (SILBORI)
|
0408021010NRG24120520230057221
|
12/05/2023
|
HAJERA KHATUN
|
0408021010WL004728
|
HAJERA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477251
|
|
MISS HAJERA KHATUN
|
()
|
199
|
Dalgaon-Sialmari
|
AS-08-021-010-004/559 (SILBORI)
|
0408021010NRG24120520230057223
|
12/05/2023
|
JAMILA KHATUN
|
0408021010WL004728
|
JAMILA KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477481
|
|
MRS KARIMAN NESSA
|
()
|
200
|
Dalgaon-Sialmari
|
AS-08-021-010-004/565-A (SILBORI)
|
0408021010NRG24110520230052276
|
12/05/2023
|
SAIMUDDIN AHMED
|
0408021010WL004361
|
SAIMUDDIN AHMED
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477216
|
|
MR SAIMUDDIN AHMED
|
()
|
201
|
Dalgaon-Sialmari
|
AS-08-021-010-004/565-A (SILBORI)
|
0408021010NRG24110520230052277
|
12/05/2023
|
saimuddin ahmed
|
0408021010WL004361
|
saimuddin ahmed
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477217
|
|
MR SAIMUDDIN AHMED
|
()
|
202
|
Dalgaon-Sialmari
|
AS-08-021-010-004/611 (SILBORI)
|
0408021010NRG24110520230054150
|
12/05/2023
|
NAJIMA KHATUN
|
0408021010WL004483
|
NAJIMA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477269
|
|
MRS NAJIMA KHATUN
|
()
|
203
|
Dalgaon-Sialmari
|
AS-08-021-010-004/657-A (SILBORI)
|
0408021010NRG24110520230052328
|
12/05/2023
|
AMBIA BEGUM
|
0408021010WL004366
|
AMBIA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477449
|
|
MRS AMBIA BEGUM
|
()
|
204
|
Dalgaon-Sialmari
|
AS-08-021-010-004/657-A (SILBORI)
|
0408021010NRG24110520230052327
|
12/05/2023
|
NURUL ISLAM
|
0408021010WL004366
|
NURUL ISLAM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477450
|
|
MR NUR ISLAM
|
()
|
205
|
Dalgaon-Sialmari
|
AS-08-021-010-004/733 (SILBORI)
|
0408021010NRG24110520230055394
|
12/05/2023
|
AMENA KHATUN
|
0408021010WL004565
|
AMENA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477498
|
|
MRS AMENA BEGUM
|
()
|
206
|
Dalgaon-Sialmari
|
AS-08-021-010-004/733 (SILBORI)
|
0408021010NRG24110520230055393
|
12/05/2023
|
JAMIR ALI
|
0408021010WL004565
|
JAMIR ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477281
|
|
MR JAMIR ALI
|
()
|
207
|
Dalgaon-Sialmari
|
AS-08-021-010-004/859 (SILBORI)
|
0408021010NRG24110520230052306
|
12/05/2023
|
HANIF ALI
|
0408021010WL004364
|
HANIF ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477444
|
|
MR HANIF ALI
|
()
|
208
|
Dalgaon-Sialmari
|
AS-08-021-010-004/999-A (SILBORI)
|
0408021010NRG24120520230057292
|
12/05/2023
|
khushed ali
|
0408021010WL004735
|
khushed ali
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477242
|
|
MR KHURSED ALI
|
()
|
209
|
Dalgaon-Sialmari
|
AS-08-021-010-004/999-A (SILBORI)
|
0408021010NRG24120520230057293
|
12/05/2023
|
khushed ali
|
0408021010WL004735
|
khushed ali
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477243
|
|
MR KHURSED ALI
|
()
|
210
|
Dalgaon-Sialmari
|
AS-08-021-010-004/999-A (SILBORI)
|
0408021010NRG24120520230057294
|
12/05/2023
|
khushed ali
|
0408021010WL004735
|
khushed ali
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477244
|
|
MR KHURSED ALI
|
()
|
211
|
Dalgaon-Sialmari
|
AS-08-021-010-004/999-A (SILBORI)
|
0408021010NRG24120520230057295
|
12/05/2023
|
khushed ali
|
0408021010WL004735
|
khushed ali
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477245
|
|
MR KHURSED ALI
|
()
|
212
|
Dalgaon-Sialmari
|
AS-08-021-010-004/999-A (SILBORI)
|
0408021010NRG24120520230057296
|
12/05/2023
|
khushed ali
|
0408021010WL004735
|
khushed ali
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477246
|
|
MR KHURSED ALI
|
()
|
213
|
Dalgaon-Sialmari
|
AS-08-021-010-004/999-A (SILBORI)
|
0408021010NRG24120520230057297
|
12/05/2023
|
khushed ali
|
0408021010WL004735
|
khushed ali
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477247
|
|
MR KHURSED ALI
|
()
|
214
|
Dalgaon-Sialmari
|
AS-08-021-010-004/999-A (SILBORI)
|
0408021010NRG24120520230057298
|
12/05/2023
|
khushed ali
|
0408021010WL004735
|
khushed ali
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477248
|
|
MR KHURSED ALI
|
()
|
215
|
Dalgaon-Sialmari
|
AS-08-021-010-004/999-A (SILBORI)
|
0408021010NRG24120520230057299
|
12/05/2023
|
khushed ali
|
0408021010WL004735
|
khushed ali
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477249
|
|
MR KHURSED ALI
|
()
|
216
|
Dalgaon-Sialmari
|
AS-08-021-010-005/119 (SILBORI)
|
0408021010NRG24110520230053907
|
12/05/2023
|
RAHIMAN NESSA
|
0408021010WL004451
|
RAHIMAN NESSA
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477445
|
|
MRS RAHIMAN NESSA
|
()
|
217
|
Dalgaon-Sialmari
|
AS-08-021-010-005/146-A (SILBORI)
|
0408021010NRG24110520230054124
|
12/05/2023
|
HAMIDUR RAHMAN
|
0408021010WL004481
|
HAMIDUR RAHMAN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477226
|
|
MR HAMIDUR RAHMAN
|
()
|
218
|
Dalgaon-Sialmari
|
AS-08-021-010-005/149-A (SILBORI)
|
0408021010NRG24110520230052765
|
12/05/2023
|
AISHA KHATUN
|
0408021010WL004391
|
AISHA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477451
|
|
MRS AISHA KHATUN
|
()
|
219
|
Dalgaon-Sialmari
|
AS-08-021-010-005/161 (SILBORI)
|
0408021010NRG24110520230053976
|
12/05/2023
|
abdul rahman
|
0408021010WL004461
|
abdul rahman
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477459
|
|
MR ABDUL RAHAMAN
|
()
|
220
|
Dalgaon-Sialmari
|
AS-08-021-010-005/174 (SILBORI)
|
0408021010NRG24110520230052323
|
12/05/2023
|
RUFIJA BEGUM
|
0408021010WL004365
|
RUFIJA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477419
|
|
MRS RUFIJA BEGUM
|
()
|
221
|
Dalgaon-Sialmari
|
AS-08-021-010-005/180-A (SILBORI)
|
0408021010NRG24110520230054102
|
12/05/2023
|
KULSUM BIBI
|
0408021010WL004479
|
KULSUM BIBI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477475
|
|
MRS KULSUM BIBI
|
()
|
222
|
Dalgaon-Sialmari
|
AS-08-021-010-005/189 (SILBORI)
|
0408021010NRG24110520230054095
|
12/05/2023
|
JEHIRUL ISLAM
|
0408021010WL004478
|
JEHIRUL ISLAM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477250
|
|
MR JEHIRUL ISLAM
|
()
|
223
|
Dalgaon-Sialmari
|
AS-08-021-010-005/19-C (SILBORI)
|
0408021010NRG24110520230055516
|
12/05/2023
|
JAHANARA BEGUM
|
0408021010WL004578
|
JAHANARA BEGUM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477508
|
|
MRS JAHANARA BEGUM
|
()
|
224
|
Dalgaon-Sialmari
|
AS-08-021-010-005/197 (SILBORI)
|
0408021010NRG24110520230054126
|
12/05/2023
|
JAMIR ALI
|
0408021010WL004481
|
JAMIR ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477228
|
|
MR JAMIR ALI
|
()
|
225
|
Dalgaon-Sialmari
|
AS-08-021-010-005/197 (SILBORI)
|
0408021010NRG24110520230054127
|
12/05/2023
|
RAHIMA KHATUN
|
0408021010WL004481
|
RAHIMA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477477
|
|
MRS RAHIMA KHATUN
|
()
|
226
|
Dalgaon-Sialmari
|
AS-08-021-010-005/218 (SILBORI)
|
0408021010NRG24110520230052285
|
12/05/2023
|
ABDUL JALIL
|
0408021010WL004362
|
ABDUL JALIL
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477490
|
|
MR ABDUL JALIL
|
()
|
227
|
Dalgaon-Sialmari
|
AS-08-021-010-005/27-D (SILBORI)
|
0408021010NRG24110520230055380
|
12/05/2023
|
JAKIR HUSSAIN
|
0408021010WL004564
|
JAKIR HUSSAIN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477252
|
|
MR JAKIR HUSSAIN
|
()
|
228
|
Dalgaon-Sialmari
|
AS-08-021-010-005/27-D (SILBORI)
|
0408021010NRG24110520230055381
|
12/05/2023
|
RUKIA KHATUN
|
0408021010WL004564
|
RUKIA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477518
|
|
MRS RUKIA KHATUN
|
()
|
229
|
Dalgaon-Sialmari
|
AS-08-021-010-005/289-B (SILBORI)
|
0408021010NRG24110520230054045
|
12/05/2023
|
MATLEB UDDIN AHMED
|
0408021010WL004474
|
MATLEB UDDIN AHMED
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477489
|
|
MR MATLEB UDDIN AHMED
|
()
|
230
|
Dalgaon-Sialmari
|
AS-08-021-010-005/289-B (SILBORI)
|
0408021010NRG24110520230054046
|
12/05/2023
|
MINARUL ISLAM
|
0408021010WL004474
|
MINARUL ISLAM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477486
|
|
MR MINARUL ISLAM
|
()
|
231
|
Dalgaon-Sialmari
|
AS-08-021-010-005/295-A (SILBORI)
|
0408021010NRG24120520230057301
|
12/05/2023
|
ASMINA BEGUM
|
0408021010WL004735
|
ASMINA BEGUM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477521
|
|
MRS ASMINA BEGUM
|
()
|
232
|
Dalgaon-Sialmari
|
AS-08-021-010-005/305 (SILBORI)
|
0408021010NRG24110520230052735
|
12/05/2023
|
ISLAM UDDIN
|
0408021010WL004387
|
ISLAM UDDIN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477203
|
|
MR ISLAMUDDIN AHMED
|
()
|
233
|
Dalgaon-Sialmari
|
AS-08-021-010-005/305 (SILBORI)
|
0408021010NRG24110520230052737
|
12/05/2023
|
ismail uddin
|
0408021010WL004387
|
ismail uddin
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477254
|
|
MR ISLAMUDDIN AHMED
|
()
|
234
|
Dalgaon-Sialmari
|
AS-08-021-010-005/305 (SILBORI)
|
0408021010NRG24110520230052738
|
12/05/2023
|
ismail uddin
|
0408021010WL004387
|
ismail uddin
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477255
|
|
MR ISLAMUDDIN AHMED
|
()
|
235
|
Dalgaon-Sialmari
|
AS-08-021-010-005/305 (SILBORI)
|
0408021010NRG24110520230052739
|
12/05/2023
|
ismail uddin
|
0408021010WL004387
|
ismail uddin
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477256
|
|
MR ISLAMUDDIN AHMED
|
()
|
236
|
Dalgaon-Sialmari
|
AS-08-021-010-005/305 (SILBORI)
|
0408021010NRG24110520230052736
|
12/05/2023
|
JUBEDA KHATUN
|
0408021010WL004387
|
JUBEDA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477457
|
|
MRS JUBEDA KHATUN
|
()
|
237
|
Dalgaon-Sialmari
|
AS-08-021-010-005/311-A (SILBORI)
|
0408021010NRG24110520230052768
|
12/05/2023
|
AFIYA KHATUN
|
0408021010WL004391
|
AFIYA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477214
|
|
MISS AFIYA KHATUN
|
()
|
238
|
Dalgaon-Sialmari
|
AS-08-021-010-005/322-D (SILBORI)
|
0408021010NRG24110520230052775
|
12/05/2023
|
NAJAR AI
|
0408021010WL004392
|
NAJAR AI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477220
|
|
MR NAJAR ALI
|
()
|
239
|
Dalgaon-Sialmari
|
AS-08-021-010-005/346 (SILBORI)
|
0408021010NRG24110520230052714
|
12/05/2023
|
MASTAFA AHMED
|
0408021010WL004385
|
MASTAFA AHMED
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477440
|
|
MR MASTAFA AHMED
|
()
|
240
|
Dalgaon-Sialmari
|
AS-08-021-010-005/346 (SILBORI)
|
0408021010NRG24110520230052715
|
12/05/2023
|
RAHIMA KHATUN
|
0408021010WL004385
|
RAHIMA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477421
|
|
MRS RAHIMA KHATUN
|
()
|
241
|
Dalgaon-Sialmari
|
AS-08-021-010-005/377 (SILBORI)
|
0408021010NRG24110520230055518
|
12/05/2023
|
SAYFAR BANU
|
0408021010WL004578
|
SAYFAR BANU
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477502
|
|
MRS SAYFAR BANU
|
()
|
242
|
Dalgaon-Sialmari
|
AS-08-021-010-005/421 (SILBORI)
|
0408021010NRG24120520230057348
|
12/05/2023
|
AZGAR ALI
|
0408021010WL004741
|
AZGAR ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477224
|
|
MR AJGAR ALI
|
()
|
243
|
Dalgaon-Sialmari
|
AS-08-021-010-005/434 (SILBORI)
|
0408021010NRG24110520230055383
|
12/05/2023
|
KUCLUMACH BIBI
|
0408021010WL004564
|
KUCLUMACH BIBI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477503
|
|
MRS KUCHUMACH BIBI
|
()
|
244
|
Dalgaon-Sialmari
|
AS-08-021-010-005/489 (SILBORI)
|
0408021010NRG24110520230054077
|
12/05/2023
|
asia
|
0408021010WL004477
|
asia
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477512
|
|
MRS ASHIA KHATUN
|
()
|
245
|
Dalgaon-Sialmari
|
AS-08-021-010-005/489 (SILBORI)
|
0408021010NRG24110520230054078
|
12/05/2023
|
asia
|
0408021010WL004477
|
asia
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477513
|
|
MRS ASHIA KHATUN
|
()
|
246
|
Dalgaon-Sialmari
|
AS-08-021-010-005/489 (SILBORI)
|
0408021010NRG24110520230054079
|
12/05/2023
|
asia
|
0408021010WL004477
|
asia
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477514
|
|
MRS ASHIA KHATUN
|
()
|
247
|
Dalgaon-Sialmari
|
AS-08-021-010-005/489 (SILBORI)
|
0408021010NRG24110520230054080
|
12/05/2023
|
asia
|
0408021010WL004477
|
asia
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477515
|
|
MRS ASHIA KHATUN
|
()
|
248
|
Dalgaon-Sialmari
|
AS-08-021-010-005/500 (SILBORI)
|
0408021010NRG24110520230052332
|
12/05/2023
|
MINARUL ISLAM
|
0408021010WL004366
|
MINARUL ISLAM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477218
|
|
MR MINARUL ISLAM
|
()
|
249
|
Dalgaon-Sialmari
|
AS-08-021-010-005/536 (SILBORI)
|
0408021010NRG24120520230057351
|
12/05/2023
|
MATIJA BEGUM
|
0408021010WL004741
|
MATIJA BEGUM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477499
|
|
MRS MATIJA BEGUM
|
()
|
250
|
Dalgaon-Sialmari
|
AS-08-021-010-005/545-A (SILBORI)
|
0408021010NRG24110520230055385
|
12/05/2023
|
ABBAS ALI
|
0408021010WL004564
|
ABBAS ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477259
|
|
MR ABBAS ALI
|
()
|
251
|
Dalgaon-Sialmari
|
AS-08-021-010-005/545-A (SILBORI)
|
0408021010NRG24110520230055384
|
12/05/2023
|
MAYRAM KHATUN
|
0408021010WL004564
|
MAYRAM KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477511
|
|
MRS MAYRAM KHATUN
|
()
|
252
|
Dalgaon-Sialmari
|
AS-08-021-010-005/562 (SILBORI)
|
0408021010NRG24110520230052682
|
12/05/2023
|
BASIR ALI
|
0408021010WL004381
|
BASIR ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477442
|
|
MR BASIR ALI
|
()
|
253
|
Dalgaon-Sialmari
|
AS-08-021-010-005/644 (SILBORI)
|
0408021010NRG24110520230052777
|
12/05/2023
|
ABDUL MAJIT
|
0408021010WL004392
|
ABDUL MAJIT
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477427
|
|
MR ABDUL MAJIT
|
()
|
254
|
Dalgaon-Sialmari
|
AS-08-021-010-005/644 (SILBORI)
|
0408021010NRG24110520230052779
|
12/05/2023
|
EASMINA KHATUN
|
0408021010WL004392
|
EASMINA KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477426
|
|
MRS ASMINA KHATUN
|
()
|
255
|
Dalgaon-Sialmari
|
AS-08-021-010-005/644 (SILBORI)
|
0408021010NRG24110520230052778
|
12/05/2023
|
NURJAHAN BEGUM
|
0408021010WL004392
|
NURJAHAN BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477425
|
|
MRS NURJAHAN BEGUM
|
()
|
256
|
Dalgaon-Sialmari
|
AS-08-021-010-005/646 (SILBORI)
|
0408021010NRG24110520230052309
|
12/05/2023
|
MAINUL HOQUE
|
0408021010WL004364
|
MAINUL HOQUE
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477420
|
|
MAINUL HOQUE
|
()
|
257
|
Dalgaon-Sialmari
|
AS-08-021-010-005/660 (SILBORI)
|
0408021010NRG24110520230052311
|
12/05/2023
|
BALIKALAM DHAR
|
0408021010WL004364
|
BALIKALAM DHAR
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477433
|
|
MR BALIKALAM DHAR
|
()
|
258
|
Dalgaon-Sialmari
|
AS-08-021-010-005/660 (SILBORI)
|
0408021010NRG24110520230052312
|
12/05/2023
|
SAHERA BANU
|
0408021010WL004364
|
SAHERA BANU
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477434
|
|
MRS SAHERA BANU
|
()
|
259
|
Dalgaon-Sialmari
|
AS-08-021-010-005/660 (SILBORI)
|
0408021010NRG24110520230052313
|
12/05/2023
|
SAKIA SULTANA
|
0408021010WL004364
|
SAKIA SULTANA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477205
|
|
MRS SAKIA SULTANA
|
()
|
260
|
Dalgaon-Sialmari
|
AS-08-021-010-005/760-A (SILBORI)
|
0408021010NRG24120520230057355
|
12/05/2023
|
ASMA KHATUN
|
0408021010WL004741
|
ASMA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477261
|
|
MRS ASAMA KHATUN
|
()
|
261
|
Dalgaon-Sialmari
|
AS-08-021-010-005/771-A (SILBORI)
|
0408021010NRG24110520230053962
|
12/05/2023
|
ANOWARA BEGUM
|
0408021010WL004459
|
ANOWARA BEGUM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477466
|
|
MRS ANUWARA BEGUM
|
()
|
262
|
Dalgaon-Sialmari
|
AS-08-021-010-005/771-A (SILBORI)
|
0408021010NRG24110520230053961
|
12/05/2023
|
FAKAR UDDIN
|
0408021010WL004459
|
FAKAR UDDIN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477465
|
|
MRS ANUWARA BEGUM
|
()
|
263
|
Dalgaon-Sialmari
|
AS-08-021-010-005/825-C (SILBORI)
|
0408021010NRG24110520230055442
|
12/05/2023
|
HAJARAT ALI
|
0408021010WL004569
|
HAJARAT ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477260
|
|
MR HAJARAT ALI
|
()
|
264
|
Dalgaon-Sialmari
|
AS-08-021-010-005/852-B (SILBORI)
|
0408021010NRG24110520230055386
|
12/05/2023
|
AMIRAN NESSA
|
0408021010WL004564
|
AMIRAN NESSA
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477238
|
|
MISS AMIRAN NESSA
|
()
|
265
|
Dalgaon-Sialmari
|
AS-08-021-010-005/852-B (SILBORI)
|
0408021010NRG24110520230055387
|
12/05/2023
|
AMIRAN NESSA
|
0408021010WL004564
|
AMIRAN NESSA
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477239
|
|
MISS AMIRAN NESSA
|
()
|
266
|
Dalgaon-Sialmari
|
AS-08-021-010-005/905 (SILBORI)
|
0408021010NRG24110520230054081
|
12/05/2023
|
ABDUL MALEK
|
0408021010WL004477
|
ABDUL MALEK
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477225
|
|
MR ABDUL MALEK
|
()
|
267
|
Dalgaon-Sialmari
|
AS-08-021-010-005/905 (SILBORI)
|
0408021010NRG24110520230054082
|
12/05/2023
|
MRS SAFIRAN
|
0408021010WL004477
|
MRS SAFIRAN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477476
|
|
MRS MRS SAFIRAN
|
()
|
268
|
Dalgaon-Sialmari
|
AS-08-021-010-006/1 (SILBORI)
|
0408021010NRG24110520230055186
|
12/05/2023
|
SULEHA KHATUN
|
0408021010WL004545
|
SULEHA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477413
|
|
MRS MRS SOLEHA
|
()
|
269
|
Dalgaon-Sialmari
|
AS-08-021-010-006/101 (SILBORI)
|
0408021010NRG24110520230052718
|
12/05/2023
|
ACHAF UDDIN
|
0408021010WL004385
|
ACHAF UDDIN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477447
|
|
MR ACHAF UDDIN
|
()
|
270
|
Dalgaon-Sialmari
|
AS-08-021-010-006/101 (SILBORI)
|
0408021010NRG24110520230052719
|
12/05/2023
|
MAJEDA KHATUN
|
0408021010WL004385
|
MAJEDA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477446
|
|
MRS MAJEDA KHATUN
|
()
|
271
|
Dalgaon-Sialmari
|
AS-08-021-010-006/123 (SILBORI)
|
0408021010NRG24110520230052288
|
12/05/2023
|
FATEHA BEGUM
|
0408021010WL004362
|
FATEHA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477418
|
|
MR FATEHA BEGUM
|
()
|
272
|
Dalgaon-Sialmari
|
AS-08-021-010-006/127 (SILBORI)
|
0408021010NRG24120520230057276
|
12/05/2023
|
AMENA KHATUN
|
0408021010WL004733
|
AMENA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477253
|
|
MISS AMENA KHATUN
|
()
|
273
|
Dalgaon-Sialmari
|
AS-08-021-010-006/128 (SILBORI)
|
0408021010NRG24120520230057215
|
12/05/2023
|
DILBAR ALI
|
0408021010WL004727
|
DILBAR ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477257
|
|
MR DILBAR ALI
|
()
|
274
|
Dalgaon-Sialmari
|
AS-08-021-010-006/151 (SILBORI)
|
0408021010NRG24110520230054152
|
12/05/2023
|
SOLEHA BEGUM
|
0408021010WL004483
|
SOLEHA BEGUM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477467
|
|
MRS SOLEHA KHATUN
|
()
|
275
|
Dalgaon-Sialmari
|
AS-08-021-010-006/201 (SILBORI)
|
0408021010NRG24110520230054051
|
12/05/2023
|
INJAMAMUL HOQUE
|
0408021010WL004474
|
INJAMAMUL HOQUE
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477485
|
|
MR INJAMAMUL HOQUE
|
()
|
276
|
Dalgaon-Sialmari
|
AS-08-021-010-006/24-A (SILBORI)
|
0408021010NRG24110520230054154
|
12/05/2023
|
ABDUL MANNACH
|
0408021010WL004483
|
ABDUL MANNACH
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477237
|
|
MR ABDUL MANNACH
|
()
|
277
|
Dalgaon-Sialmari
|
AS-08-021-010-006/24-A (SILBORI)
|
0408021010NRG24110520230054155
|
12/05/2023
|
MANOWARA BEGUM
|
0408021010WL004483
|
MANOWARA BEGUM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477505
|
|
MRS MANOWARA BEGUM
|
()
|
278
|
Dalgaon-Sialmari
|
AS-08-021-010-006/278 (SILBORI)
|
0408021010NRG24110520230052720
|
12/05/2023
|
MOULANA SOLAIMAN AHMED
|
0408021010WL004385
|
MOULANA SOLAIMAN AHMED
|
00415
|
SBIN0007431
|
2618
|
2618
|
Rejected
|
17/05/2023
|
|
1637477412
|
Account closed
|
|
|
279
|
Dalgaon-Sialmari
|
AS-08-021-010-006/325 (SILBORI)
|
0408021010NRG24110520230054106
|
12/05/2023
|
RAMICHA KHATUN
|
0408021010WL004479
|
RAMICHA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477479
|
|
MISS RAMICHA KHATUN
|
()
|
280
|
Dalgaon-Sialmari
|
AS-08-021-010-006/44 (SILBORI)
|
0408021010NRG24110520230052781
|
12/05/2023
|
ERSHATAD ALI
|
0408021010WL004392
|
ERSHATAD ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477417
|
|
MR ERSHATAD ALI
|
()
|
281
|
Dalgaon-Sialmari
|
AS-08-021-010-006/53 (SILBORI)
|
0408021010NRG24110520230054097
|
12/05/2023
|
UMME KULSUM
|
0408021010WL004478
|
UMME KULSUM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477484
|
|
MRS UMME KULSUM
|
()
|
282
|
Dalgaon-Sialmari
|
AS-08-021-010-006/69 (SILBORI)
|
0408021010NRG24110520230055424
|
12/05/2023
|
JARINA BEGUM
|
0408021010WL004568
|
JARINA BEGUM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477488
|
|
MRS JARINA BEGUM
|
()
|
283
|
Dalgaon-Sialmari
|
AS-08-021-010-006/69 (SILBORI)
|
0408021010NRG24110520230055422
|
12/05/2023
|
MINARUL HOQUE
|
0408021010WL004568
|
MINARUL HOQUE
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477232
|
|
MR MINARUL HOQUE
|
()
|
284
|
Dalgaon-Sialmari
|
AS-08-021-010-006/69 (SILBORI)
|
0408021010NRG24110520230055423
|
12/05/2023
|
TARAJAN BIBI
|
0408021010WL004568
|
TARAJAN BIBI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477491
|
|
MRS TARAJAN BIBI
|
()
|
285
|
Dalgaon-Sialmari
|
AS-08-021-010-006/86 (SILBORI)
|
0408021010NRG24110520230055445
|
12/05/2023
|
KHAIRUN NESSA
|
0408021010WL004569
|
KHAIRUN NESSA
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477500
|
|
MRS KHAIRUN NESSA
|
()
|
286
|
Dalgaon-Sialmari
|
AS-08-021-010-007/161 (SILBORI)
|
0408021010NRG24110520230052292
|
12/05/2023
|
YAHHIYA ISLAM
|
0408021010WL004362
|
YAHHIYA ISLAM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477510
|
|
MR YAHHIYA ISLAM
|
()
|
287
|
Dalgaon-Sialmari
|
AS-08-021-010-007/168-A (SILBORI)
|
0408021010NRG24110520230052280
|
12/05/2023
|
RAMICHA KHATUN
|
0408021010WL004361
|
RAMICHA KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477190
|
|
MRS RAMICHA KHATUN
|
()
|
288
|
Dalgaon-Sialmari
|
AS-08-021-010-007/190 (SILBORI)
|
0408021010NRG24110520230053911
|
12/05/2023
|
AJUFA KHATUN
|
0408021010WL004451
|
AJUFA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477448
|
|
MRS AJUFA KHATUN
|
()
|
289
|
Dalgaon-Sialmari
|
AS-08-021-010-007/190 (SILBORI)
|
0408021010NRG24110520230053910
|
12/05/2023
|
MAMRUJ ALI
|
0408021010WL004451
|
MAMRUJ ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477213
|
|
MR MAMRUJ ALI
|
()
|
290
|
Dalgaon-Sialmari
|
AS-08-021-010-007/243 (SILBORI)
|
0408021010NRG24110520230052281
|
12/05/2023
|
NAZIR AHMED
|
0408021010WL004361
|
NAZIR AHMED
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477410
|
|
MR NAZIR AHMED
|
()
|
291
|
Dalgaon-Sialmari
|
AS-08-021-010-007/32 (SILBORI)
|
0408021010NRG24110520230053978
|
12/05/2023
|
CHAIMUDDIN AHMED
|
0408021010WL004461
|
CHAIMUDDIN AHMED
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477221
|
|
MR CHAIMUDDIN AHMED
|
()
|
292
|
Dalgaon-Sialmari
|
AS-08-021-010-007/32 (SILBORI)
|
0408021010NRG24110520230053979
|
12/05/2023
|
FARIDA KHATUN
|
0408021010WL004461
|
FARIDA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477470
|
|
MRS FARIDA KHATUN
|
()
|
293
|
Dalgaon-Sialmari
|
AS-08-021-010-007/341 (SILBORI)
|
0408021010NRG24120520230057255
|
12/05/2023
|
JAMENA KHATUN
|
0408021010WL004730
|
JAMENA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477492
|
|
MRS JAMENA KHATUN
|
()
|
294
|
Dalgaon-Sialmari
|
AS-08-021-010-007/352 (SILBORI)
|
0408021010NRG24110520230054086
|
12/05/2023
|
NURJAHAN BEGUM
|
0408021010WL004477
|
NURJAHAN BEGUM
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477414
|
|
MRS NUR JAHAN BEGUM
|
()
|
295
|
Dalgaon-Sialmari
|
AS-08-021-010-007/395 (SILBORI)
|
0408021010NRG24120520230057235
|
12/05/2023
|
AMJAT ALI
|
0408021010WL004728
|
AMJAT ALI
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477229
|
|
MR AMJAT ALI
|
()
|
296
|
Dalgaon-Sialmari
|
AS-08-021-010-007/466 (SILBORI)
|
0408021010NRG24120520230057356
|
12/05/2023
|
ELIZA KHATUN
|
0408021010WL004741
|
ELIZA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477507
|
|
MRS ELIZA KHATUN
|
()
|
297
|
Dalgaon-Sialmari
|
AS-08-021-010-007/466 (SILBORI)
|
0408021010NRG24120520230057357
|
12/05/2023
|
NUR JAMAL
|
0408021010WL004741
|
NUR JAMAL
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477240
|
|
MR NUR JAMAL
|
()
|
298
|
Dalgaon-Sialmari
|
AS-08-021-010-007/76 (SILBORI)
|
0408021010NRG24110520230054100
|
12/05/2023
|
KULSUM BIBI
|
0408021010WL004478
|
KULSUM BIBI
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637477430
|
|
MRS KULSAM BIBI
|
()
|
299
|
Dalgaon-Sialmari
|
AS-08-021-010-007/76 (SILBORI)
|
0408021010NRG24110520230054098
|
12/05/2023
|
SAMAR ALI
|
0408021010WL004478
|
SAMAR ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477455
|
|
MR SAMAR ALI
|
()
|
300
|
Dalgaon-Sialmari
|
AS-08-021-010-007/76 (SILBORI)
|
0408021010NRG24110520230054099
|
12/05/2023
|
SAMIRUDDIN
|
0408021010WL004478
|
SAMIRUDDIN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477456
|
|
MRS KULSAM BIBI
|
()
|
301
|
Dalgaon-Sialmari
|
AS-08-021-010-007/769 (SILBORI)
|
0408021010NRG24110520230052686
|
12/05/2023
|
JUSNARA KHATUN
|
0408021010WL004381
|
JUSNARA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477212
|
|
MISS JUSNARA KHATUN
|
()
|
302
|
Dalgaon-Sialmari
|
AS-08-021-010-007/816 (SILBORI)
|
0408021010NRG24110520230054161
|
12/05/2023
|
MUKTUL HUSSAIN
|
0408021010WL004483
|
MUKTUL HUSSAIN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477482
|
|
MR MAKBUL HUSSAIN
|
()
|
303
|
Dalgaon-Sialmari
|
AS-08-021-010-007/82 (SILBORI)
|
0408021010NRG24110520230055427
|
12/05/2023
|
ABDUL KHALEK
|
0408021010WL004568
|
ABDUL KHALEK
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477191
|
|
MR ABDUL KHALEK
|
()
|
304
|
Dalgaon-Sialmari
|
AS-08-021-010-007/89 (SILBORI)
|
0408021010NRG24110520230055400
|
12/05/2023
|
FIROJA KHATUN
|
0408021010WL004565
|
FIROJA KHATUN
|
00415
|
SBIN0007431
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477487
|
|
MRS FIROJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496706
|
496706
|
|
|
|
|
|
|
|
305
|
Dalgaon-Sialmari
|
AS-08-021-010-007/341 (SILBORI)
|
0408021010NRG24120520230057254
|
12/05/2023
|
AKBAR ALI
|
0408021010WL004730
|
AKBAR ALI
|
00415
|
SBIN0007976
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477236
|
|
MR AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
306
|
Dalgaon-Sialmari
|
AS-08-021-010-005/310-B (SILBORI)
|
0408021010NRG24120520230057212
|
12/05/2023
|
RAFIK ALI
|
0408021010WL004727
|
RAFIK ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477230
|
|
RAFIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
307
|
Dalgaon-Sialmari
|
AS-08-021-010-005/377 (SILBORI)
|
0408021010NRG24110520230055517
|
12/05/2023
|
HASIM UDDIN
|
0408021010WL004578
|
HASIM UDDIN
|
00662
|
BDBL0001216
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477307
|
|
HASIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
308
|
Dalgaon-Sialmari
|
AS-08-021-010-006/156-B (SILBORI)
|
0408021010NRG24110520230055302
|
12/05/2023
|
sahjahan ali
|
0408021010WL004555
|
sahjahan ali
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477308
|
|
sahjahan ali
|
()
|
309
|
Dalgaon-Sialmari
|
AS-08-021-010-006/156-B (SILBORI)
|
0408021010NRG24110520230055303
|
12/05/2023
|
sahjahan ali
|
0408021010WL004555
|
sahjahan ali
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477309
|
|
sahjahan ali
|
()
|
310
|
Dalgaon-Sialmari
|
AS-08-021-010-006/156-B (SILBORI)
|
0408021010NRG24110520230055304
|
12/05/2023
|
sahjahan ali
|
0408021010WL004555
|
sahjahan ali
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477310
|
|
sahjahan ali
|
()
|
311
|
Dalgaon-Sialmari
|
AS-08-021-010-006/156-B (SILBORI)
|
0408021010NRG24110520230055305
|
12/05/2023
|
sahjahan ali
|
0408021010WL004555
|
sahjahan ali
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477311
|
|
sahjahan ali
|
()
|
312
|
Dalgaon-Sialmari
|
AS-08-021-010-006/156-B (SILBORI)
|
0408021010NRG24110520230055306
|
12/05/2023
|
sahjahan ali
|
0408021010WL004555
|
sahjahan ali
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477337
|
|
sahjahan ali
|
()
|
313
|
Dalgaon-Sialmari
|
AS-08-021-010-006/156-B (SILBORI)
|
0408021010NRG24110520230055307
|
12/05/2023
|
sahjahan ali
|
0408021010WL004555
|
sahjahan ali
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477338
|
|
sahjahan ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
314
|
Dalgaon-Sialmari
|
AS-08-021-010-002/131 (SILBORI)
|
0408021010NRG24110520230051581
|
12/05/2023
|
FAIZUL KARIM
|
0408021010WL004323
|
FAIZUL KARIM
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477327
|
|
FAIZUL KARIM
|
()
|
315
|
Dalgaon-Sialmari
|
AS-08-021-010-002/131 (SILBORI)
|
0408021010NRG24110520230051582
|
12/05/2023
|
FAIZUL KARIM
|
0408021010WL004323
|
FAIZUL KARIM
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477328
|
|
FAIZUL KARIM
|
()
|
316
|
Dalgaon-Sialmari
|
AS-08-021-010-002/142 (SILBORI)
|
0408021010NRG24110520230052774
|
12/05/2023
|
jainal
|
0408021010WL004392
|
jainal
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477331
|
|
jainal
|
()
|
317
|
Dalgaon-Sialmari
|
AS-08-021-010-002/163 (SILBORI)
|
0408021010NRG24110520230051583
|
12/05/2023
|
ABDUL KALAM
|
0408021010WL004323
|
ABDUL KALAM
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637477325
|
|
ABDUL KALAM
|
()
|
318
|
Dalgaon-Sialmari
|
AS-08-021-010-002/196 (SILBORI)
|
0408021010NRG24110520230051570
|
12/05/2023
|
HUSSAIN ALI
|
0408021010WL004322
|
HUSSAIN ALI
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477315
|
|
HUSSAIN ALI
|
()
|
319
|
Dalgaon-Sialmari
|
AS-08-021-010-002/196 (SILBORI)
|
0408021010NRG24110520230051571
|
12/05/2023
|
RAHIMA KHATUN
|
0408021010WL004322
|
RAHIMA KHATUN
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477316
|
|
RAHIMA KHATUN
|
()
|
320
|
Dalgaon-Sialmari
|
AS-08-021-010-002/281 (SILBORI)
|
0408021010NRG24110520230051598
|
12/05/2023
|
matijul
|
0408021010WL004324
|
matijul
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477332
|
|
matijul
|
()
|
321
|
Dalgaon-Sialmari
|
AS-08-021-010-002/287 (SILBORI)
|
0408021010NRG24110520230051573
|
12/05/2023
|
rejia
|
0408021010WL004322
|
rejia
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477329
|
|
rejia
|
()
|
322
|
Dalgaon-Sialmari
|
AS-08-021-010-002/287 (SILBORI)
|
0408021010NRG24110520230051574
|
12/05/2023
|
rejia
|
0408021010WL004322
|
rejia
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477330
|
|
rejia
|
()
|
323
|
Dalgaon-Sialmari
|
AS-08-021-010-002/302-A (SILBORI)
|
0408021010NRG24110520230051584
|
12/05/2023
|
MARAM ALI
|
0408021010WL004323
|
MARAM ALI
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477340
|
|
MARAM ALI
|
()
|
324
|
Dalgaon-Sialmari
|
AS-08-021-010-002/338 (SILBORI)
|
0408021010NRG24110520230051585
|
12/05/2023
|
ALIZA KHATUN
|
0408021010WL004323
|
ALIZA KHATUN
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477317
|
|
ALIZA KHATUN
|
()
|
325
|
Dalgaon-Sialmari
|
AS-08-021-010-002/338 (SILBORI)
|
0408021010NRG24110520230051586
|
12/05/2023
|
NASIA KHATUN
|
0408021010WL004323
|
NASIA KHATUN
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477318
|
|
NASIA KHATUN
|
()
|
326
|
Dalgaon-Sialmari
|
AS-08-021-010-002/341 (SILBORI)
|
0408021010NRG24110520230051588
|
12/05/2023
|
MAFIDUL ISLAM
|
0408021010WL004323
|
MAFIDUL ISLAM
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477319
|
|
MAFIDUL ISLAM
|
()
|
327
|
Dalgaon-Sialmari
|
AS-08-021-010-002/341 (SILBORI)
|
0408021010NRG24110520230051587
|
12/05/2023
|
SAHAR BANU
|
0408021010WL004323
|
SAHAR BANU
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477320
|
|
SAHAR BANU
|
()
|
328
|
Dalgaon-Sialmari
|
AS-08-021-010-002/38 (SILBORI)
|
0408021010NRG24110520230051599
|
12/05/2023
|
JAKIR HUSSAIN
|
0408021010WL004324
|
JAKIR HUSSAIN
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477323
|
|
JAKIR HUSSAIN
|
()
|
329
|
Dalgaon-Sialmari
|
AS-08-021-010-002/38 (SILBORI)
|
0408021010NRG24110520230051600
|
12/05/2023
|
NABIJAN BEGUM
|
0408021010WL004324
|
NABIJAN BEGUM
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477324
|
|
NABIJAN BEGUM
|
()
|
330
|
Dalgaon-Sialmari
|
AS-08-021-010-005/101-B (SILBORI)
|
0408021010NRG24110520230055514
|
12/05/2023
|
SORBHAN
|
0408021010WL004578
|
SORBHAN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477339
|
|
SORBHAN
|
()
|
331
|
Dalgaon-Sialmari
|
AS-08-021-010-006/474 (SILBORI)
|
0408021010NRG24110520230052314
|
12/05/2023
|
JUBEDA KHATUN BEW
|
0408021010WL004364
|
JUBEDA KHATUN BEW
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1637477314
|
|
JUBEDA KHATUN BEW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41888
|
41888
|
|
|
|
|
|
|
|
332
|
Dalgaon-Sialmari
|
AS-08-021-010-004/7-D (SILBORI)
|
0408021010NRG24120520230057248
|
12/05/2023
|
KITAB ALI
|
0408021010WL004730
|
KITAB ALI
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477284
|
|
KITAB ALI
|
()
|
333
|
Dalgaon-Sialmari
|
AS-08-021-010-004/7-D (SILBORI)
|
0408021010NRG24120520230057249
|
12/05/2023
|
KITAB ALI
|
0408021010WL004730
|
KITAB ALI
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477285
|
|
KITAB ALI
|
()
|
334
|
Dalgaon-Sialmari
|
AS-08-021-010-005/760-A (SILBORI)
|
0408021010NRG24120520230057354
|
12/05/2023
|
NAJIR UDDIN
|
0408021010WL004741
|
NAJIR UDDIN
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1637477286
|
|
NAJIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
836570
|
836570
|
|
|
|
|
|
|
|