S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Dalgaon-Sialmari
|
AS-08-021-001-001/138-C (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210438
|
01/07/2023
|
FULMATI
|
0408021WL018449
|
FULMATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283940331
|
|
FULMATI
|
()
|
2
|
Dalgaon-Sialmari
|
AS-08-021-001-001/198 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210299
|
01/07/2023
|
ARSHAD ALI
|
0408021WL018443
|
ARSHAD ALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940326
|
|
ARSHAD ALI
|
()
|
3
|
Dalgaon-Sialmari
|
AS-08-021-001-001/198 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210300
|
01/07/2023
|
ASKER ALI
|
0408021WL018443
|
ASKER ALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940327
|
|
ASKER ALI
|
()
|
4
|
Dalgaon-Sialmari
|
AS-08-021-001-001/250 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210456
|
01/07/2023
|
ABDUL HAI
|
0408021WL018450
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283940321
|
|
ABDUL HAI
|
()
|
5
|
Dalgaon-Sialmari
|
AS-08-021-001-001/250 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210457
|
01/07/2023
|
PARIVAN NESSA
|
0408021WL018450
|
PARIVAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283940322
|
|
PARIVAN NESSA
|
()
|
6
|
Dalgaon-Sialmari
|
AS-08-021-001-001/352 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210585
|
01/07/2023
|
ABDUL HAI
|
0408021WL018466
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940323
|
|
ABDUL HAI
|
()
|
7
|
Dalgaon-Sialmari
|
AS-08-021-001-001/748 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211057
|
01/07/2023
|
HABIJUR RAHMAN
|
0408021WL018484
|
HABIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940340
|
|
HABIJUR RAHMAN
|
()
|
8
|
Dalgaon-Sialmari
|
AS-08-021-001-001/748 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211056
|
01/07/2023
|
HABIJUR RAHMAN
|
0408021WL018484
|
HABIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940339
|
|
HABIJUR RAHMAN
|
()
|
9
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1816 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210158
|
01/07/2023
|
SHAJIRAN BEGUM
|
0408021WL018430
|
SHAJIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940335
|
|
SHAJIRAN BEGUM
|
()
|
10
|
Dalgaon-Sialmari
|
AS-08-021-001-002/211 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210319
|
01/07/2023
|
ABDUL KAYUM
|
0408021WL018445
|
ABDUL KAYUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940348
|
|
ABDUL KAYUM
|
()
|
11
|
Dalgaon-Sialmari
|
AS-08-021-001-002/306-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210633
|
01/07/2023
|
ABDUL KARIM
|
0408021WL018472
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940358
|
|
ABDUL KARIM
|
()
|
12
|
Dalgaon-Sialmari
|
AS-08-021-001-002/539 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210211
|
01/07/2023
|
KHUDEJA KHATUN
|
0408021WL018434
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940361
|
|
KHUDEJA KHATUN
|
()
|
13
|
Dalgaon-Sialmari
|
AS-08-021-001-002/614 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208379
|
01/07/2023
|
FAYEZUDDIN BHUYAN
|
0408021WL018135
|
FAYEZUDDIN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940351
|
|
FAYEZUDDIN BHUYAN
|
()
|
14
|
Dalgaon-Sialmari
|
AS-08-021-001-002/614 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208378
|
01/07/2023
|
FAYEZUDDIN BHUYAN
|
0408021WL018135
|
FAYEZUDDIN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940350
|
|
FAYEZUDDIN BHUYAN
|
()
|
15
|
Dalgaon-Sialmari
|
AS-08-021-001-002/614 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208377
|
01/07/2023
|
FAYEZUDDIN BHUYAN
|
0408021WL018135
|
FAYEZUDDIN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940349
|
|
FAYEZUDDIN BHUYAN
|
()
|
16
|
Dalgaon-Sialmari
|
AS-08-021-001-003/1102 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210649
|
01/07/2023
|
SAHARA BEGUM
|
0408021WL018473
|
SAHARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940329
|
|
SAHARA BEGUM
|
()
|
17
|
Dalgaon-Sialmari
|
AS-08-021-001-003/130-D (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210119
|
01/07/2023
|
MAYNAL HAQUE
|
0408021WL018427
|
MAYNAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
07/08/2023
|
|
4283940320
|
No Such Account
|
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-001-003/130-D (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210118
|
01/07/2023
|
MAYNAL HAQUE
|
0408021WL018427
|
MAYNAL HAQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
07/08/2023
|
|
4283940319
|
No Such Account
|
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-001-003/130-D (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210117
|
01/07/2023
|
MAYNAL HAQUE
|
0408021WL018427
|
MAYNAL HAQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
07/08/2023
|
|
4283940318
|
No Such Account
|
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-001-003/130-D (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210116
|
01/07/2023
|
MAYNAL HAQUE
|
0408021WL018427
|
MAYNAL HAQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
07/08/2023
|
|
4283940317
|
No Such Account
|
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-001-003/130-D (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210115
|
01/07/2023
|
MAYNAL HAQUE
|
0408021WL018427
|
MAYNAL HAQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
07/08/2023
|
|
4283940316
|
No Such Account
|
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-001-003/182 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208380
|
01/07/2023
|
AINAL HOQUE
|
0408021WL018135
|
AINAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940328
|
|
AINAL HOQUE
|
()
|
23
|
Dalgaon-Sialmari
|
AS-08-021-001-003/239-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211086
|
01/07/2023
|
MAINUL HOQUE
|
0408021WL018486
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Rejected
|
07/08/2023
|
|
4283940301
|
No Such Account
|
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-001-003/270-D (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211088
|
01/07/2023
|
MULLIKA BEGUM
|
0408021WL018486
|
MULLIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Rejected
|
07/08/2023
|
|
4283940300
|
No Such Account
|
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-001-003/300-D (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211090
|
01/07/2023
|
ABDUL KALAM
|
0408021WL018486
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283940325
|
|
ABDUL KALAM
|
()
|
26
|
Dalgaon-Sialmari
|
AS-08-021-001-003/300-D (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211089
|
01/07/2023
|
IYARAN NESSA
|
0408021WL018486
|
IYARAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283940324
|
|
IYARAN NESSA
|
()
|
27
|
Dalgaon-Sialmari
|
AS-08-021-001-003/38 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211051
|
01/07/2023
|
AMIR ALI
|
0408021WL018483
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Rejected
|
07/08/2023
|
|
4283940310
|
No Such Account
|
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-001-003/495-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211063
|
01/07/2023
|
NAJAR ALI
|
0408021WL018484
|
NAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
07/08/2023
|
|
4283940307
|
No Such Account
|
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-001-003/495-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211062
|
01/07/2023
|
NAJAR ALI
|
0408021WL018484
|
NAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
07/08/2023
|
|
4283940306
|
No Such Account
|
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-001-003/495-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211061
|
01/07/2023
|
NAJAR ALI
|
0408021WL018484
|
NAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
07/08/2023
|
|
4283940305
|
No Such Account
|
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-001-003/495-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211060
|
01/07/2023
|
NAJAR ALI
|
0408021WL018484
|
NAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
07/08/2023
|
|
4283940304
|
No Such Account
|
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-001-003/495-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211059
|
01/07/2023
|
NAJAR ALI
|
0408021WL018484
|
NAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
07/08/2023
|
|
4283940303
|
No Such Account
|
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-001-003/495-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211058
|
01/07/2023
|
NAJAR ALI
|
0408021WL018484
|
NAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
07/08/2023
|
|
4283940302
|
No Such Account
|
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-001-003/63-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208223
|
01/07/2023
|
ABIRAN NESSA
|
0408021WL018126
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940343
|
|
ABIRAN NESSA
|
()
|
35
|
Dalgaon-Sialmari
|
AS-08-021-001-003/63-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208222
|
01/07/2023
|
ABIRAN NESSA
|
0408021WL018126
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940342
|
|
ABIRAN NESSA
|
()
|
36
|
Dalgaon-Sialmari
|
AS-08-021-001-003/63-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208221
|
01/07/2023
|
HURMUJ ALI
|
0408021WL018126
|
HURMUJ ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940341
|
|
HURMUJ ALI
|
()
|
37
|
Dalgaon-Sialmari
|
AS-08-021-001-003/73-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208429
|
01/07/2023
|
MOMENA KHATUN
|
0408021WL018139
|
MOMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940332
|
|
MOMENA KHATUN
|
()
|
38
|
Dalgaon-Sialmari
|
AS-08-021-001-003/79-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208256
|
01/07/2023
|
ASHADULLAH HOQUE
|
0408021WL018129
|
ASHADULLAH HOQUE
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Rejected
|
07/08/2023
|
|
4283940347
|
No Such Account
|
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-001-003/90-D (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211054
|
01/07/2023
|
NUR HUSSAIN
|
0408021WL018483
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940333
|
|
NUR HUSSAIN
|
()
|
40
|
Dalgaon-Sialmari
|
AS-08-021-001-003/953 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208385
|
01/07/2023
|
EYASMINA BEGUM
|
0408021WL018135
|
EYASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940346
|
|
EYASMINA BEGUM
|
()
|
41
|
Dalgaon-Sialmari
|
AS-08-021-001-004/120 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208432
|
01/07/2023
|
MATLEBUDDIN
|
0408021WL018139
|
MATLEBUDDIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Rejected
|
07/08/2023
|
|
4283940309
|
No Such Account
|
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-001-004/120 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208430
|
01/07/2023
|
MATLEBUDDIN
|
0408021WL018139
|
MATLEBUDDIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Rejected
|
07/08/2023
|
|
4283940308
|
No Such Account
|
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-001-004/132-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210550
|
01/07/2023
|
AHIKAR ALI
|
0408021WL018460
|
AHIKAR ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940338
|
|
AHIKAR ALI
|
()
|
44
|
Dalgaon-Sialmari
|
AS-08-021-001-004/132-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210551
|
01/07/2023
|
RAHIMA KHATUN
|
0408021WL018460
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940337
|
|
RAHIMA KHATUN
|
()
|
45
|
Dalgaon-Sialmari
|
AS-08-021-001-004/265-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208277
|
01/07/2023
|
KAMALA BEGUM
|
0408021WL018131
|
KAMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940336
|
|
KAMALA BEGUM
|
()
|
46
|
Dalgaon-Sialmari
|
AS-08-021-001-004/266-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208152
|
01/07/2023
|
RAHIMA KHATUN
|
0408021WL018124
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940334
|
|
RAHIMA KHATUN
|
()
|
47
|
Dalgaon-Sialmari
|
AS-08-021-001-004/276 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211113
|
01/07/2023
|
SHAHA JAMAL
|
0408021WL018487
|
SHAHA JAMAL
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Rejected
|
07/08/2023
|
|
4283940364
|
No Such Account
|
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-001-004/447 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210125
|
01/07/2023
|
GIAS UDDIN
|
0408021WL018427
|
GIAS UDDIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940355
|
|
GIAS UDDIN
|
()
|
49
|
Dalgaon-Sialmari
|
AS-08-021-001-004/447 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210124
|
01/07/2023
|
GIAS UDDIN
|
0408021WL018427
|
GIAS UDDIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940354
|
|
GIAS UDDIN
|
()
|
50
|
Dalgaon-Sialmari
|
AS-08-021-001-004/447 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210123
|
01/07/2023
|
GIAS UDDIN
|
0408021WL018427
|
GIAS UDDIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940353
|
|
GIAS UDDIN
|
()
|
51
|
Dalgaon-Sialmari
|
AS-08-021-001-004/447 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210122
|
01/07/2023
|
GIAS UDDIN
|
0408021WL018427
|
GIAS UDDIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940352
|
|
GIAS UDDIN
|
()
|
52
|
Dalgaon-Sialmari
|
AS-08-021-001-004/791-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211091
|
01/07/2023
|
ABDUL LATIF
|
0408021WL018486
|
ABDUL LATIF
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283940344
|
|
ABDUL LATIF
|
()
|
53
|
Dalgaon-Sialmari
|
AS-08-021-001-004/791-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211092
|
01/07/2023
|
HASEN VANU
|
0408021WL018486
|
HASEN VANU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283940345
|
|
HASEN VANU
|
()
|
54
|
Dalgaon-Sialmari
|
AS-08-021-001-004/925 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210272
|
01/07/2023
|
JABEDA BEOWA
|
0408021WL018439
|
JABEDA BEOWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940330
|
|
JABEDA BEOWA
|
()
|
55
|
Dalgaon-Sialmari
|
AS-08-021-001-004/952 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210251
|
01/07/2023
|
SAMSUL HOQUE
|
0408021WL018438
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940363
|
|
SAMSUL HOQUE
|
()
|
56
|
Dalgaon-Sialmari
|
AS-08-021-001-004/952 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210250
|
01/07/2023
|
SAMSUL HOQUE
|
0408021WL018438
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940362
|
|
SAMSUL HOQUE
|
()
|
57
|
Dalgaon-Sialmari
|
AS-08-021-001-005/125-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210331
|
01/07/2023
|
MATLIB UDDIN
|
0408021WL018445
|
MATLIB UDDIN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940360
|
|
MATLIB UDDIN
|
()
|
58
|
Dalgaon-Sialmari
|
AS-08-021-001-005/125-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210330
|
01/07/2023
|
MATLIB UDDIN
|
0408021WL018445
|
MATLIB UDDIN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940359
|
|
MATLIB UDDIN
|
()
|
59
|
Dalgaon-Sialmari
|
AS-08-021-001-005/65 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208401
|
01/07/2023
|
GAJIBAR RAHMAN
|
0408021WL018136
|
GAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940357
|
|
GAJIBAR RAHMAN
|
()
|
60
|
Dalgaon-Sialmari
|
AS-08-021-001-005/65 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208400
|
01/07/2023
|
GAJIUR RAHMAN
|
0408021WL018136
|
GAJIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940356
|
|
GAJIUR RAHMAN
|
()
|
61
|
Dalgaon-Sialmari
|
AS-08-021-001-005/90-D (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210196
|
01/07/2023
|
SABED ALI
|
0408021WL018432
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
07/08/2023
|
|
4283940315
|
No Such Account
|
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-001-005/90-D (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210195
|
01/07/2023
|
SABED ALI
|
0408021WL018432
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
07/08/2023
|
|
4283940314
|
No Such Account
|
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-001-005/90-D (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210194
|
01/07/2023
|
SABED ALI
|
0408021WL018432
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
07/08/2023
|
|
4283940313
|
No Such Account
|
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-001-005/90-D (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210193
|
01/07/2023
|
SABED ALI
|
0408021WL018432
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
07/08/2023
|
|
4283940312
|
No Such Account
|
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-001-005/90-D (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210192
|
01/07/2023
|
SABED ALI
|
0408021WL018432
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
07/08/2023
|
|
4283940311
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136136
|
136136
|
|
|
|
|
|
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-001-004/701-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210592
|
01/07/2023
|
ABDUR RAHIM
|
0408021WL018466
|
ABDUR RAHIM
|
00045
|
BARB0MANCOL
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940620
|
|
ABDUR RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-001-001/28-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210643
|
01/07/2023
|
BANERA BEGUM
|
0408021WL018473
|
BANERA BEGUM
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940650
|
|
BANERA BEGUM
|
()
|
68
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1352-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210311
|
01/07/2023
|
ALI AHMED
|
0408021WL018444
|
ALI AHMED
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940656
|
|
ALI AHMED
|
()
|
69
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1352-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210310
|
01/07/2023
|
ALI AHMED
|
0408021WL018444
|
ALI AHMED
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940655
|
|
ALI AHMED
|
()
|
70
|
Dalgaon-Sialmari
|
AS-08-021-001-003/632 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210485
|
01/07/2023
|
HAMED ALI
|
0408021WL018453
|
HAMED ALI
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940651
|
|
HAMED ALI
|
()
|
71
|
Dalgaon-Sialmari
|
AS-08-021-001-004/276 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211112
|
01/07/2023
|
MUNSER ALI
|
0408021WL018487
|
MUNSER ALI
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940648
|
|
MUNSER ALI
|
()
|
72
|
Dalgaon-Sialmari
|
AS-08-021-001-004/65 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210216
|
01/07/2023
|
ABDUL MUTALEB
|
0408021WL018434
|
ABDUL MUTALEB
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940649
|
|
ABDUL MUTALEB
|
()
|
73
|
Dalgaon-Sialmari
|
AS-08-021-001-005/16-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210583
|
01/07/2023
|
AFAJUDDIN
|
0408021WL018465
|
AFAJUDDIN
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283940621
|
|
AFAJUDDIN
|
()
|
74
|
Dalgaon-Sialmari
|
AS-08-021-001-005/16-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210584
|
01/07/2023
|
MAIJUDDIN
|
0408021WL018465
|
MAIJUDDIN
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283940622
|
|
MAIJUDDIN
|
()
|
75
|
Dalgaon-Sialmari
|
AS-08-021-001-005/233 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210102
|
01/07/2023
|
SHAHID ALI
|
0408021WL018425
|
SHAHID ALI
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940654
|
|
SHAHID ALI
|
()
|
76
|
Dalgaon-Sialmari
|
AS-08-021-001-005/233 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210101
|
01/07/2023
|
SHAHID ALI
|
0408021WL018425
|
SHAHID ALI
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940653
|
|
SHAHID ALI
|
()
|
77
|
Dalgaon-Sialmari
|
AS-08-021-001-005/233 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210100
|
01/07/2023
|
SHAHID ALI
|
0408021WL018425
|
SHAHID ALI
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940652
|
|
SHAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23086
|
23086
|
|
|
|
|
|
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-001-002/411-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210576
|
01/07/2023
|
ABU BAKKAR SIDDIQUE
|
0408021WL018465
|
ABU BAKKAR SIDDIQUE
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283940659
|
|
ABU BAKKAR SIDDIQUE
|
()
|
79
|
Dalgaon-Sialmari
|
AS-08-021-001-002/411-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210577
|
01/07/2023
|
HARJA BEGUM
|
0408021WL018465
|
HARJA BEGUM
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283940660
|
|
HARJA BEGUM
|
()
|
80
|
Dalgaon-Sialmari
|
AS-08-021-001-004/358 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210480
|
01/07/2023
|
GULSANA AKTAR HUSSAIN
|
0408021WL018452
|
GULSANA AKTAR HUSSAIN
|
00078
|
CNRB0004159
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940661
|
|
GULSANA AKTAR HUSSAIN
|
()
|
81
|
Dalgaon-Sialmari
|
AS-08-021-001-004/444 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210180
|
01/07/2023
|
NILIMA KHATUN
|
0408021WL018431
|
NILIMA KHATUN
|
00078
|
CNRB0004159
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940658
|
|
NILIMA KHATUN
|
()
|
82
|
Dalgaon-Sialmari
|
AS-08-021-001-004/444 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210179
|
01/07/2023
|
OSMAT ALI
|
0408021WL018431
|
OSMAT ALI
|
00078
|
CNRB0004159
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940657
|
|
OSMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-001-002/336-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210186
|
01/07/2023
|
MUSLIM UDDIN
|
0408021WL018432
|
MUSLIM UDDIN
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283940271
|
|
MUSLIM UDDIN
|
()
|
84
|
Dalgaon-Sialmari
|
AS-08-021-001-002/336-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210185
|
01/07/2023
|
MUSLIM UDDIN
|
0408021WL018432
|
MUSLIM UDDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940672
|
|
MUSLIM UDDIN
|
()
|
85
|
Dalgaon-Sialmari
|
AS-08-021-001-003/115-C (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210630
|
01/07/2023
|
HASEN ALI
|
0408021WL018471
|
HASEN ALI
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940281
|
|
HASEN ALI
|
()
|
86
|
Dalgaon-Sialmari
|
AS-08-021-001-003/126 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210283
|
01/07/2023
|
matleb uddin
|
0408021WL018440
|
matleb uddin
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283940275
|
|
matleb uddin
|
()
|
87
|
Dalgaon-Sialmari
|
AS-08-021-001-003/126 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210282
|
01/07/2023
|
matleb uddin
|
0408021WL018440
|
matleb uddin
|
00354
|
PUNB0112620
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283940277
|
|
matleb uddin
|
()
|
88
|
Dalgaon-Sialmari
|
AS-08-021-001-003/126 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210281
|
01/07/2023
|
matleb uddin
|
0408021WL018440
|
matleb uddin
|
00354
|
PUNB0112620
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283940276
|
|
matleb uddin
|
()
|
89
|
Dalgaon-Sialmari
|
AS-08-021-001-003/126 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210280
|
01/07/2023
|
matleb uddin
|
0408021WL018440
|
matleb uddin
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283940278
|
|
matleb uddin
|
()
|
90
|
Dalgaon-Sialmari
|
AS-08-021-001-003/126 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210279
|
01/07/2023
|
matleb uddin
|
0408021WL018440
|
matleb uddin
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283940279
|
|
matleb uddin
|
()
|
91
|
Dalgaon-Sialmari
|
AS-08-021-001-003/134 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210547
|
01/07/2023
|
JUMAR ALI
|
0408021WL018460
|
JUMAR ALI
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940280
|
|
JUMAR ALI
|
()
|
92
|
Dalgaon-Sialmari
|
AS-08-021-001-003/151 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210166
|
01/07/2023
|
KHAIRAN NESSA
|
0408021WL018430
|
KHAIRAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940664
|
|
KHAIRAN NESSA
|
()
|
93
|
Dalgaon-Sialmari
|
AS-08-021-001-003/170 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208252
|
01/07/2023
|
ABDUL MANNAN
|
0408021WL018129
|
ABDUL MANNAN
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940666
|
|
ABDUL MANNAN
|
()
|
94
|
Dalgaon-Sialmari
|
AS-08-021-001-003/173-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210152
|
01/07/2023
|
RAJINA KHATUN
|
0408021WL018429
|
RAJINA KHATUN
|
00354
|
PUNB0112620
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940274
|
|
RAJINA KHATUN
|
()
|
95
|
Dalgaon-Sialmari
|
AS-08-021-001-003/175 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210261
|
01/07/2023
|
ABIRAN NESSA
|
0408021WL018439
|
ABIRAN NESSA
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940665
|
|
ABIRAN NESSA
|
()
|
96
|
Dalgaon-Sialmari
|
AS-08-021-001-003/213-D (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211050
|
01/07/2023
|
RANA ANZUMA
|
0408021WL018483
|
RANA ANZUMA
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940293
|
|
RANA ANZUMA
|
()
|
97
|
Dalgaon-Sialmari
|
AS-08-021-001-003/223-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208150
|
01/07/2023
|
JAINUDDIN
|
0408021WL018124
|
JAINUDDIN
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940292
|
|
JAINUDDIN
|
()
|
98
|
Dalgaon-Sialmari
|
AS-08-021-001-003/223-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208149
|
01/07/2023
|
JAINUDDIN
|
0408021WL018124
|
JAINUDDIN
|
00354
|
PUNB0112620
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940291
|
|
JAINUDDIN
|
()
|
99
|
Dalgaon-Sialmari
|
AS-08-021-001-003/223-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208148
|
01/07/2023
|
JAINUDDIN
|
0408021WL018124
|
JAINUDDIN
|
00354
|
PUNB0112620
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940290
|
|
JAINUDDIN
|
()
|
100
|
Dalgaon-Sialmari
|
AS-08-021-001-003/223-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208147
|
01/07/2023
|
JAINUDDIN
|
0408021WL018124
|
JAINUDDIN
|
00354
|
PUNB0112620
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940289
|
|
JAINUDDIN
|
()
|
101
|
Dalgaon-Sialmari
|
AS-08-021-001-003/223-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208146
|
01/07/2023
|
JAINUDDIN
|
0408021WL018124
|
JAINUDDIN
|
00354
|
PUNB0112620
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940288
|
|
JAINUDDIN
|
()
|
102
|
Dalgaon-Sialmari
|
AS-08-021-001-003/223-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208145
|
01/07/2023
|
JAINUDDIN
|
0408021WL018124
|
JAINUDDIN
|
00354
|
PUNB0112620
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940287
|
|
JAINUDDIN
|
()
|
103
|
Dalgaon-Sialmari
|
AS-08-021-001-003/223-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208144
|
01/07/2023
|
JAINUDDIN
|
0408021WL018124
|
JAINUDDIN
|
00354
|
PUNB0112620
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940286
|
|
JAINUDDIN
|
()
|
104
|
Dalgaon-Sialmari
|
AS-08-021-001-003/38-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211052
|
01/07/2023
|
MAHIDA KHATUN
|
0408021WL018483
|
MAHIDA KHATUN
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940669
|
|
MAHIDA KHATUN
|
()
|
105
|
Dalgaon-Sialmari
|
AS-08-021-001-003/48-C (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208254
|
01/07/2023
|
HASEN ALI
|
0408021WL018129
|
HASEN ALI
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940283
|
|
HASEN ALI
|
()
|
106
|
Dalgaon-Sialmari
|
AS-08-021-001-003/57-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210107
|
01/07/2023
|
RUPVAN NESSA
|
0408021WL018426
|
RUPVAN NESSA
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940670
|
|
RUPVAN NESSA
|
()
|
107
|
Dalgaon-Sialmari
|
AS-08-021-001-003/740 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210168
|
01/07/2023
|
AJAM ALI
|
0408021WL018430
|
AJAM ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940285
|
|
AJAM ALI
|
()
|
108
|
Dalgaon-Sialmari
|
AS-08-021-001-003/740 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210167
|
01/07/2023
|
AJAM ALI
|
0408021WL018430
|
AJAM ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940284
|
|
AJAM ALI
|
()
|
109
|
Dalgaon-Sialmari
|
AS-08-021-001-003/943 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210490
|
01/07/2023
|
MAHIRUDDIN
|
0408021WL018453
|
MAHIRUDDIN
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940668
|
|
MAHIRUDDIN
|
()
|
110
|
Dalgaon-Sialmari
|
AS-08-021-001-003/943 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210489
|
01/07/2023
|
MAHIRUDDIN
|
0408021WL018453
|
MAHIRUDDIN
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940667
|
|
MAHIRUDDIN
|
()
|
111
|
Dalgaon-Sialmari
|
AS-08-021-001-004/248-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210603
|
01/07/2023
|
HAJIBAR RAHMAN
|
0408021WL018468
|
HAJIBAR RAHMAN
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940273
|
|
HAJIBAR RAHMAN
|
()
|
112
|
Dalgaon-Sialmari
|
AS-08-021-001-004/248-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210602
|
01/07/2023
|
HAJIBAR RAHMAN
|
0408021WL018468
|
HAJIBAR RAHMAN
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940272
|
|
HAJIBAR RAHMAN
|
()
|
113
|
Dalgaon-Sialmari
|
AS-08-021-001-004/274 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210188
|
01/07/2023
|
NAJIMA KHATUN
|
0408021WL018432
|
NAJIMA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940282
|
|
NAJIMA KHATUN
|
()
|
114
|
Dalgaon-Sialmari
|
AS-08-021-001-004/274 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210189
|
01/07/2023
|
NAUSAD ALI
|
0408021WL018432
|
NAUSAD ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940671
|
|
NAUSAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68306
|
68306
|
|
|
|
|
|
|
|
115
|
Dalgaon-Sialmari
|
AS-08-021-001-002/620-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208425
|
01/07/2023
|
TARA BHANU
|
0408021WL018139
|
TARA BHANU
|
00354
|
PUNB0164520
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940294
|
|
TARA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
116
|
Dalgaon-Sialmari
|
AS-08-021-001-002/503-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211105
|
01/07/2023
|
KASHEM ALI
|
0408021WL018487
|
KASHEM ALI
|
00354
|
PUNB0602900
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940295
|
|
KASHEM ALI
|
()
|
117
|
Dalgaon-Sialmari
|
AS-08-021-001-002/503-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211106
|
01/07/2023
|
KASHEM ALI
|
0408021WL018487
|
KASHEM ALI
|
00354
|
PUNB0602900
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940296
|
|
KASHEM ALI
|
()
|
118
|
Dalgaon-Sialmari
|
AS-08-021-001-002/503-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211107
|
01/07/2023
|
KASHEM ALI
|
0408021WL018487
|
KASHEM ALI
|
00354
|
PUNB0602900
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940297
|
|
KASHEM ALI
|
()
|
119
|
Dalgaon-Sialmari
|
AS-08-021-001-002/503-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211108
|
01/07/2023
|
KASHEM ALI
|
0408021WL018487
|
KASHEM ALI
|
00354
|
PUNB0602900
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940298
|
|
KASHEM ALI
|
()
|
120
|
Dalgaon-Sialmari
|
AS-08-021-001-002/503-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211109
|
01/07/2023
|
KASHEM ALI
|
0408021WL018487
|
KASHEM ALI
|
00354
|
PUNB0602900
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940299
|
|
KASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
121
|
Dalgaon-Sialmari
|
AS-08-021-001-001/56 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210442
|
01/07/2023
|
jainal abdin
|
0408021WL018449
|
jainal abdin
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283940445
|
|
MR JAJANAL ABDIN
|
()
|
122
|
Dalgaon-Sialmari
|
AS-08-021-001-001/56 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210441
|
01/07/2023
|
jainal abdin
|
0408021WL018449
|
jainal abdin
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283940444
|
|
MR JAJANAL ABDIN
|
()
|
123
|
Dalgaon-Sialmari
|
AS-08-021-001-001/56 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210439
|
01/07/2023
|
JAINAL ABDIN
|
0408021WL018449
|
JAINAL ABDIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283940590
|
|
MR JAJANAL ABDIN
|
()
|
124
|
Dalgaon-Sialmari
|
AS-08-021-001-001/56 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210440
|
01/07/2023
|
KAD BHANU
|
0408021WL018449
|
KAD BHANU
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283940589
|
|
MR JAJANAL ABDIN
|
()
|
125
|
Dalgaon-Sialmari
|
AS-08-021-001-001/756 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210605
|
01/07/2023
|
ASAD ALI
|
0408021WL018469
|
ASAD ALI
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940424
|
|
MRS RAHEL KAHTUN
|
()
|
126
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1076 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208108
|
01/07/2023
|
JABED ALI
|
0408021WL018122
|
JABED ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940419
|
|
MR JABED ALI
|
()
|
127
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1192 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208110
|
01/07/2023
|
MARJINA BEGUM
|
0408021WL018122
|
MARJINA BEGUM
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940594
|
|
MRS MARJINA BEGUM
|
()
|
128
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1245 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208112
|
01/07/2023
|
ASTARA BEGUM
|
0408021WL018122
|
ASTARA BEGUM
|
00415
|
SBIN0002077
|
3570
|
3570
|
Processed
|
07/08/2023
|
|
4283940436
|
|
MRS ACHTARA BEGUM
|
()
|
129
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1336-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210448
|
01/07/2023
|
AYUB ALI
|
0408021WL018449
|
AYUB ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283940413
|
|
MR AIB ALI
|
()
|
130
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1336-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210447
|
01/07/2023
|
AYUB ALI
|
0408021WL018449
|
AYUB ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283940412
|
|
MR AIB ALI
|
()
|
131
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1336-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210446
|
01/07/2023
|
AYUB ALI
|
0408021WL018449
|
AYUB ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283940411
|
|
MR AIB ALI
|
()
|
132
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1336-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210445
|
01/07/2023
|
AYUB ALI
|
0408021WL018449
|
AYUB ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283940410
|
|
MR AIB ALI
|
()
|
133
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1336-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210444
|
01/07/2023
|
AYUB ALI
|
0408021WL018449
|
AYUB ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283940409
|
|
MR AIB ALI
|
()
|
134
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1336-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210443
|
01/07/2023
|
AYUB ALI
|
0408021WL018449
|
AYUB ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283940408
|
|
MR AIB ALI
|
()
|
135
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1357 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210104
|
01/07/2023
|
MUNSAR ALI
|
0408021WL018426
|
MUNSAR ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940440
|
|
MR MUNSAR ALI
|
()
|
136
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1357 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210103
|
01/07/2023
|
MUNSAR ALI
|
0408021WL018426
|
MUNSAR ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940439
|
|
MR MUNSAR ALI
|
()
|
137
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1366 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210182
|
01/07/2023
|
ALESA KHATUN
|
0408021WL018432
|
ALESA KHATUN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940453
|
|
MRS ALESA KHATUN
|
()
|
138
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1400 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210197
|
01/07/2023
|
KURMAN ALI
|
0408021WL018433
|
KURMAN ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940575
|
|
MR KURBAN ALI
|
()
|
139
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1434 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210143
|
01/07/2023
|
JAYFUL NESSA
|
0408021WL018429
|
JAYFUL NESSA
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940607
|
|
MISS JAYFUL NESSA
|
()
|
140
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1720 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210566
|
01/07/2023
|
RAHAMAT ALI
|
0408021WL018464
|
RAHAMAT ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283940385
|
|
MR RAHMAT ALI
|
()
|
141
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1720 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210567
|
01/07/2023
|
SAHATAN NESSA
|
0408021WL018464
|
SAHATAN NESSA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283940386
|
|
MR RAHMAT ALI
|
()
|
142
|
Dalgaon-Sialmari
|
AS-08-021-001-002/181-C (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210598
|
01/07/2023
|
ALI HUSSAIN
|
0408021WL018468
|
ALI HUSSAIN
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940585
|
|
MR ALI HUSSAIN
|
()
|
143
|
Dalgaon-Sialmari
|
AS-08-021-001-002/186 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210650
|
01/07/2023
|
SHAHIDA BEGUM
|
0408021WL018474
|
SHAHIDA BEGUM
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940596
|
|
MRS SHAHIDA BEGUM
|
()
|
144
|
Dalgaon-Sialmari
|
AS-08-021-001-002/188-C (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210614
|
01/07/2023
|
AJIJUL HOQUE
|
0408021WL018470
|
AJIJUL HOQUE
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940569
|
|
MR AJIJUL HAQUE
|
()
|
145
|
Dalgaon-Sialmari
|
AS-08-021-001-002/212-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208120
|
01/07/2023
|
ABDUL KADIR
|
0408021WL018122
|
ABDUL KADIR
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283940450
|
|
MR ABDUL KADIR
|
()
|
146
|
Dalgaon-Sialmari
|
AS-08-021-001-002/212-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208119
|
01/07/2023
|
ABDUL KADIR
|
0408021WL018122
|
ABDUL KADIR
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283940449
|
|
MR ABDUL KADIR
|
()
|
147
|
Dalgaon-Sialmari
|
AS-08-021-001-002/212-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208118
|
01/07/2023
|
ABDUL KADIR
|
0408021WL018122
|
ABDUL KADIR
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283940448
|
|
MR ABDUL KADIR
|
()
|
148
|
Dalgaon-Sialmari
|
AS-08-021-001-002/212-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208117
|
01/07/2023
|
RABIYA KHATUN
|
0408021WL018122
|
RABIYA KHATUN
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283940574
|
|
MRS RABIYA KHATUN
|
()
|
149
|
Dalgaon-Sialmari
|
AS-08-021-001-002/223 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210245
|
01/07/2023
|
AKLIMA KHATUN
|
0408021WL018438
|
AKLIMA KHATUN
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940417
|
|
MRS AKLIMA KHATUN
|
()
|
150
|
Dalgaon-Sialmari
|
AS-08-021-001-002/228-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210608
|
01/07/2023
|
CHABIKUR ISLAM
|
0408021WL018469
|
CHABIKUR ISLAM
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940438
|
|
MRS MAJIBAR RAHMAN
|
()
|
151
|
Dalgaon-Sialmari
|
AS-08-021-001-002/236-D (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208248
|
01/07/2023
|
JABEDA BEGUM
|
0408021WL018129
|
JABEDA BEGUM
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940382
|
|
MRS JABEDA BEGUM
|
()
|
152
|
Dalgaon-Sialmari
|
AS-08-021-001-002/245-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210474
|
01/07/2023
|
AYNAL HOQUE
|
0408021WL018452
|
AYNAL HOQUE
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940432
|
|
MRS SUFIA KHATUN
|
()
|
153
|
Dalgaon-Sialmari
|
AS-08-021-001-002/245-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210473
|
01/07/2023
|
AYNAL HOQUE
|
0408021WL018452
|
AYNAL HOQUE
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940431
|
|
MRS SUFIA KHATUN
|
()
|
154
|
Dalgaon-Sialmari
|
AS-08-021-001-002/252 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210617
|
01/07/2023
|
KIAMAT ALI
|
0408021WL018470
|
KIAMAT ALI
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940388
|
|
MR KIAMAT ALI
|
()
|
155
|
Dalgaon-Sialmari
|
AS-08-021-001-002/252 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210616
|
01/07/2023
|
KIAMAT ALI
|
0408021WL018470
|
KIAMAT ALI
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940387
|
|
MR KIAMAT ALI
|
()
|
156
|
Dalgaon-Sialmari
|
AS-08-021-001-002/293 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210558
|
01/07/2023
|
ASMA KHATUN
|
0408021WL018463
|
ASMA KHATUN
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940451
|
|
MRS ASMA KHATUN
|
()
|
157
|
Dalgaon-Sialmari
|
AS-08-021-001-002/293 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210559
|
01/07/2023
|
FATEMA KHATUN
|
0408021WL018463
|
FATEMA KHATUN
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940427
|
|
MRS FATEMA KHATUN
|
()
|
158
|
Dalgaon-Sialmari
|
AS-08-021-001-002/336-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210184
|
01/07/2023
|
SANUWAR HUSSAIN
|
0408021WL018432
|
SANUWAR HUSSAIN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940599
|
|
MR SANUWAR HUSSAIN
|
()
|
159
|
Dalgaon-Sialmari
|
AS-08-021-001-002/434-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210578
|
01/07/2023
|
JAMIR ALI
|
0408021WL018465
|
JAMIR ALI
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940576
|
|
MR JAMIR ALI
|
()
|
160
|
Dalgaon-Sialmari
|
AS-08-021-001-002/439 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208391
|
01/07/2023
|
SUBURAN NESSA
|
0408021WL018136
|
SUBURAN NESSA
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940586
|
|
MRS SUBURAN NESSA
|
()
|
161
|
Dalgaon-Sialmari
|
AS-08-021-001-002/439 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208390
|
01/07/2023
|
TASAR ALI
|
0408021WL018136
|
TASAR ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940477
|
|
MR TASAR ALI
|
()
|
162
|
Dalgaon-Sialmari
|
AS-08-021-001-002/461-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210544
|
01/07/2023
|
AKBAR ALI
|
0408021WL018460
|
AKBAR ALI
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940475
|
|
MRS ASHIA BEOWA
|
()
|
163
|
Dalgaon-Sialmari
|
AS-08-021-001-002/461-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210543
|
01/07/2023
|
ASHIA BEOWA
|
0408021WL018460
|
ASHIA BEOWA
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940474
|
|
MRS ASHIA BEOWA
|
()
|
164
|
Dalgaon-Sialmari
|
AS-08-021-001-002/461-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208303
|
01/07/2023
|
BARKAT ALI
|
0408021WL018133
|
BARKAT ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940389
|
|
MR BARKAT ALI
|
()
|
165
|
Dalgaon-Sialmari
|
AS-08-021-001-002/469 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208261
|
01/07/2023
|
MAJIDA KHATUN
|
0408021WL018130
|
MAJIDA KHATUN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940406
|
|
MRS MAJIDA KHATUN
|
()
|
166
|
Dalgaon-Sialmari
|
AS-08-021-001-002/47-C (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211099
|
01/07/2023
|
HABIBAR RAHMAN
|
0408021WL018487
|
HABIBAR RAHMAN
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940396
|
|
MR HABIBUR RAHMAN
|
()
|
167
|
Dalgaon-Sialmari
|
AS-08-021-001-002/47-C (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211100
|
01/07/2023
|
HABIBAR RAHMAN
|
0408021WL018487
|
HABIBAR RAHMAN
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940397
|
|
MR HABIBUR RAHMAN
|
()
|
168
|
Dalgaon-Sialmari
|
AS-08-021-001-002/47-C (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211101
|
01/07/2023
|
HABIBAR RAHMAN
|
0408021WL018487
|
HABIBAR RAHMAN
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940398
|
|
MR HABIBUR RAHMAN
|
()
|
169
|
Dalgaon-Sialmari
|
AS-08-021-001-002/47-C (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211102
|
01/07/2023
|
HABIBAR RAHMAN
|
0408021WL018487
|
HABIBAR RAHMAN
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940399
|
|
MR HABIBUR RAHMAN
|
()
|
170
|
Dalgaon-Sialmari
|
AS-08-021-001-002/47-C (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211103
|
01/07/2023
|
HABIBAR RAHMAN
|
0408021WL018487
|
HABIBAR RAHMAN
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940400
|
|
MR HABIBUR RAHMAN
|
()
|
171
|
Dalgaon-Sialmari
|
AS-08-021-001-002/47-C (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211104
|
01/07/2023
|
HABIBAR RAHMAN
|
0408021WL018487
|
HABIBAR RAHMAN
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940401
|
|
MR HABIBUR RAHMAN
|
()
|
172
|
Dalgaon-Sialmari
|
AS-08-021-001-002/479 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208424
|
01/07/2023
|
MAMIRAN
|
0408021WL018139
|
MAMIRAN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940430
|
|
MRS MAMI RAN
|
()
|
173
|
Dalgaon-Sialmari
|
AS-08-021-001-002/479 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208423
|
01/07/2023
|
MAMIRAN
|
0408021WL018139
|
MAMIRAN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940429
|
|
MRS MAMI RAN
|
()
|
174
|
Dalgaon-Sialmari
|
AS-08-021-001-002/479 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208422
|
01/07/2023
|
MAMIRAN
|
0408021WL018139
|
MAMIRAN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940428
|
|
MRS MAMI RAN
|
()
|
175
|
Dalgaon-Sialmari
|
AS-08-021-001-002/486 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208290
|
01/07/2023
|
MUKUL HUSSAIN
|
0408021WL018132
|
MUKUL HUSSAIN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940375
|
|
MR MASER ALI
|
()
|
176
|
Dalgaon-Sialmari
|
AS-08-021-001-002/486-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208132
|
01/07/2023
|
OMAR ALI
|
0408021WL018124
|
OMAR ALI
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940567
|
|
MR OMAR ALI
|
()
|
177
|
Dalgaon-Sialmari
|
AS-08-021-001-002/487 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210563
|
01/07/2023
|
JARMINA BEGUM
|
0408021WL018463
|
JARMINA BEGUM
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940452
|
|
MR NUR ISLAM
|
()
|
178
|
Dalgaon-Sialmari
|
AS-08-021-001-002/492 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208122
|
01/07/2023
|
MANOWARA BEGUM
|
0408021WL018122
|
MANOWARA BEGUM
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
07/08/2023
|
|
4283940425
|
|
MRS MANOWARA BEGUM
|
()
|
179
|
Dalgaon-Sialmari
|
AS-08-021-001-002/492 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208123
|
01/07/2023
|
SADDAM HUSSAIN
|
0408021WL018122
|
SADDAM HUSSAIN
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940426
|
|
MRS MANOWARA BEGUM
|
()
|
180
|
Dalgaon-Sialmari
|
AS-08-021-001-002/533-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210634
|
01/07/2023
|
SHAHAMAT ALI
|
0408021WL018472
|
SHAHAMAT ALI
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940395
|
|
MR SHAHAMAT ALI
|
()
|
181
|
Dalgaon-Sialmari
|
AS-08-021-001-002/549 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210315
|
01/07/2023
|
ABIRAN NESSA
|
0408021WL018444
|
ABIRAN NESSA
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940591
|
|
MRS ABIRAN NESSA
|
()
|
182
|
Dalgaon-Sialmari
|
AS-08-021-001-002/581 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210655
|
01/07/2023
|
BASIRAN NESSA
|
0408021WL018474
|
BASIRAN NESSA
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940473
|
|
MR AMIR ALI
|
()
|
183
|
Dalgaon-Sialmari
|
AS-08-021-001-002/587-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210097
|
01/07/2023
|
ABIRAN NESSA
|
0408021WL018425
|
ABIRAN NESSA
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940595
|
|
MRS ABIRAN NESSA
|
()
|
184
|
Dalgaon-Sialmari
|
AS-08-021-001-002/587-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210098
|
01/07/2023
|
INAS ALI
|
0408021WL018425
|
INAS ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940467
|
|
MR INAS ALI
|
()
|
185
|
Dalgaon-Sialmari
|
AS-08-021-001-002/599 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210637
|
01/07/2023
|
HUJURA KHATUN
|
0408021WL018472
|
HUJURA KHATUN
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940372
|
|
MR HUJURA KHATUN
|
()
|
186
|
Dalgaon-Sialmari
|
AS-08-021-001-002/599 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210636
|
01/07/2023
|
NOSAR ALI
|
0408021WL018472
|
NOSAR ALI
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940598
|
|
MR NASAR ALI
|
()
|
187
|
Dalgaon-Sialmari
|
AS-08-021-001-002/616 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210160
|
01/07/2023
|
ARIF HASAN
|
0408021WL018430
|
ARIF HASAN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940405
|
|
MRS KAMALA BEOWA
|
()
|
188
|
Dalgaon-Sialmari
|
AS-08-021-001-002/616 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210159
|
01/07/2023
|
KAMALA BEOWA
|
0408021WL018430
|
KAMALA BEOWA
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940404
|
|
MRS KAMALA BEOWA
|
()
|
189
|
Dalgaon-Sialmari
|
AS-08-021-001-002/658-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211110
|
01/07/2023
|
SADER ALI
|
0408021WL018487
|
SADER ALI
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940584
|
|
MR CHADER ALI
|
()
|
190
|
Dalgaon-Sialmari
|
AS-08-021-001-002/680 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210304
|
01/07/2023
|
KHIJRUL ISLAM
|
0408021WL018443
|
KHIJRUL ISLAM
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940435
|
|
MRS CHAN BHANU
|
()
|
191
|
Dalgaon-Sialmari
|
AS-08-021-001-002/716 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208427
|
01/07/2023
|
AKHTARA PARBIN
|
0408021WL018139
|
AKHTARA PARBIN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940454
|
|
MRS AKHTARA PARBIN
|
()
|
192
|
Dalgaon-Sialmari
|
AS-08-021-001-002/832-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210161
|
01/07/2023
|
IMAN ALI
|
0408021WL018430
|
IMAN ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940597
|
|
MR IMAN ALI
|
()
|
193
|
Dalgaon-Sialmari
|
AS-08-021-001-002/832-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210162
|
01/07/2023
|
MARIAN BEGUM
|
0408021WL018430
|
MARIAN BEGUM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940414
|
|
MRS MARIAN BEGUM
|
()
|
194
|
Dalgaon-Sialmari
|
AS-08-021-001-002/84 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210591
|
01/07/2023
|
FAJILA KHATUN
|
0408021WL018466
|
FAJILA KHATUN
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940423
|
|
MRS FAJILA KHATUN
|
()
|
195
|
Dalgaon-Sialmari
|
AS-08-021-001-002/84 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210590
|
01/07/2023
|
FAJILA KHATUN
|
0408021WL018466
|
FAJILA KHATUN
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940422
|
|
MRS FAJILA KHATUN
|
()
|
196
|
Dalgaon-Sialmari
|
AS-08-021-001-002/854-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208250
|
01/07/2023
|
ANJOWARA BEGUM
|
0408021WL018129
|
ANJOWARA BEGUM
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940602
|
|
MRS ANJUARA BEGUM
|
()
|
197
|
Dalgaon-Sialmari
|
AS-08-021-001-002/96-D (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210629
|
01/07/2023
|
ABDUR RAHMAN
|
0408021WL018471
|
ABDUR RAHMAN
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940478
|
|
MR ABDUL RAHMAN
|
()
|
198
|
Dalgaon-Sialmari
|
AS-08-021-001-003/100-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210639
|
01/07/2023
|
KAD BHANU
|
0408021WL018472
|
KAD BHANU
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940447
|
|
MR RAMJAN ALI
|
()
|
199
|
Dalgaon-Sialmari
|
AS-08-021-001-003/100-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210638
|
01/07/2023
|
RAMJAN ALI
|
0408021WL018472
|
RAMJAN ALI
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940588
|
|
MR RAMJAN ALI
|
()
|
200
|
Dalgaon-Sialmari
|
AS-08-021-001-003/1089-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208304
|
01/07/2023
|
RAHIMA KHATUN
|
0408021WL018133
|
RAHIMA KHATUN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940609
|
|
MRS RAHIMA KHATUN
|
()
|
201
|
Dalgaon-Sialmari
|
AS-08-021-001-003/128 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208273
|
01/07/2023
|
AMBIA BEGUM
|
0408021WL018131
|
AMBIA BEGUM
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940407
|
|
MRS AMBIA KHATUN
|
()
|
202
|
Dalgaon-Sialmari
|
AS-08-021-001-003/150 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210611
|
01/07/2023
|
KAMAL UDDIN
|
0408021WL018469
|
KAMAL UDDIN
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940464
|
|
MR KAMAL UDDIN
|
()
|
203
|
Dalgaon-Sialmari
|
AS-08-021-001-003/150 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210610
|
01/07/2023
|
KAMAL UDDIN
|
0408021WL018469
|
KAMAL UDDIN
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940463
|
|
MR KAMAL UDDIN
|
()
|
204
|
Dalgaon-Sialmari
|
AS-08-021-001-003/158-C (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210476
|
01/07/2023
|
MOSARAF ALI
|
0408021WL018452
|
MOSARAF ALI
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940583
|
|
MR MOSARAF ALI
|
()
|
205
|
Dalgaon-Sialmari
|
AS-08-021-001-003/158-C (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210475
|
01/07/2023
|
MOSARAF ALI
|
0408021WL018452
|
MOSARAF ALI
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940582
|
|
MR MOSARAF ALI
|
()
|
206
|
Dalgaon-Sialmari
|
AS-08-021-001-003/184-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208136
|
01/07/2023
|
JAHAR ALI
|
0408021WL018124
|
JAHAR ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940566
|
|
MR JAHER ALI
|
()
|
207
|
Dalgaon-Sialmari
|
AS-08-021-001-003/184-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208135
|
01/07/2023
|
JAHAR ALI
|
0408021WL018124
|
JAHAR ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940480
|
|
MR JAHER ALI
|
()
|
208
|
Dalgaon-Sialmari
|
AS-08-021-001-003/184-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208134
|
01/07/2023
|
JAHAR ALI
|
0408021WL018124
|
JAHAR ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940479
|
|
MR JAHER ALI
|
()
|
209
|
Dalgaon-Sialmari
|
AS-08-021-001-003/255-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210120
|
01/07/2023
|
HASEN ALI
|
0408021WL018427
|
HASEN ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940472
|
|
MR HASEN ALI
|
()
|
210
|
Dalgaon-Sialmari
|
AS-08-021-001-003/269 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208382
|
01/07/2023
|
AMIR ALI
|
0408021WL018135
|
AMIR ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940443
|
|
MR AMIR UDDIN
|
()
|
211
|
Dalgaon-Sialmari
|
AS-08-021-001-003/269 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208381
|
01/07/2023
|
AMIR ALI
|
0408021WL018135
|
AMIR ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940442
|
|
MR AMIR UDDIN
|
()
|
212
|
Dalgaon-Sialmari
|
AS-08-021-001-003/291-D (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210459
|
01/07/2023
|
ABDUL BARI
|
0408021WL018450
|
ABDUL BARI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283940571
|
|
MR ABDUL BARI
|
()
|
213
|
Dalgaon-Sialmari
|
AS-08-021-001-003/291-D (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210458
|
01/07/2023
|
ABDUL BARI
|
0408021WL018450
|
ABDUL BARI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283940570
|
|
MR ABDUL BARI
|
()
|
214
|
Dalgaon-Sialmari
|
AS-08-021-001-003/303-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210134
|
01/07/2023
|
ALAL UDDIN
|
0408021WL018428
|
ALAL UDDIN
|
00415
|
SBIN0002077
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283940579
|
|
MR LAL UDDIN
|
()
|
215
|
Dalgaon-Sialmari
|
AS-08-021-001-003/327 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210549
|
01/07/2023
|
MAYRI KHATUN
|
0408021WL018460
|
MAYRI KHATUN
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940437
|
|
MRS MAYURI KHATUN
|
()
|
216
|
Dalgaon-Sialmari
|
AS-08-021-001-003/335-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208253
|
01/07/2023
|
HANUFA KHATUN
|
0408021WL018129
|
HANUFA KHATUN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940441
|
|
MRS HANUFA KHATUN
|
()
|
217
|
Dalgaon-Sialmari
|
AS-08-021-001-003/340 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210565
|
01/07/2023
|
GULES KHATUN
|
0408021WL018463
|
GULES KHATUN
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940608
|
|
MRS GULESA KHATUN
|
()
|
218
|
Dalgaon-Sialmari
|
AS-08-021-001-003/57-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210108
|
01/07/2023
|
ASIYA KHATUN
|
0408021WL018426
|
ASIYA KHATUN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940383
|
|
MRS ASIYA KHATUN
|
()
|
219
|
Dalgaon-Sialmari
|
AS-08-021-001-003/737-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210455
|
01/07/2023
|
SIRAJ ALI
|
0408021WL018449
|
SIRAJ ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283940381
|
|
MR SIRAJ ALI
|
()
|
220
|
Dalgaon-Sialmari
|
AS-08-021-001-003/737-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210454
|
01/07/2023
|
SIRAJ ALI
|
0408021WL018449
|
SIRAJ ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283940380
|
|
MR SIRAJ ALI
|
()
|
221
|
Dalgaon-Sialmari
|
AS-08-021-001-003/737-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210453
|
01/07/2023
|
SIRAJ ALI
|
0408021WL018449
|
SIRAJ ALI
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283940604
|
|
MR SIRAJ ALI
|
()
|
222
|
Dalgaon-Sialmari
|
AS-08-021-001-003/92-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210297
|
01/07/2023
|
MOMIRAN NESSA
|
0408021WL018442
|
MOMIRAN NESSA
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940368
|
|
MRS MAMIRUN NESSA
|
()
|
223
|
Dalgaon-Sialmari
|
AS-08-021-001-003/92-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210296
|
01/07/2023
|
SAFIKUL ISLAM
|
0408021WL018442
|
SAFIKUL ISLAM
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940371
|
|
MR SOFIQUL ISLAM
|
()
|
224
|
Dalgaon-Sialmari
|
AS-08-021-001-003/922 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210478
|
01/07/2023
|
SURJYA BHANU
|
0408021WL018452
|
SURJYA BHANU
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940392
|
|
MRS SURJYA BHANU
|
()
|
225
|
Dalgaon-Sialmari
|
AS-08-021-001-003/922 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210477
|
01/07/2023
|
SURJYA BHANU
|
0408021WL018452
|
SURJYA BHANU
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940391
|
|
MRS SURJYA BHANU
|
()
|
226
|
Dalgaon-Sialmari
|
AS-08-021-001-003/932 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208307
|
01/07/2023
|
HASMAT ALI
|
0408021WL018133
|
HASMAT ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940455
|
|
MR HASMAT ALI
|
()
|
227
|
Dalgaon-Sialmari
|
AS-08-021-001-003/954 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210571
|
01/07/2023
|
JAYADAR ALI
|
0408021WL018464
|
JAYADAR ALI
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940379
|
|
MR JAIDHAR ALI
|
()
|
228
|
Dalgaon-Sialmari
|
AS-08-021-001-003/954 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210570
|
01/07/2023
|
JAYADAR ALI
|
0408021WL018464
|
JAYADAR ALI
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940378
|
|
MR JAIDHAR ALI
|
()
|
229
|
Dalgaon-Sialmari
|
AS-08-021-001-004/115 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210138
|
01/07/2023
|
JIBAN ALI
|
0408021WL018428
|
JIBAN ALI
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940581
|
|
MR JIBAN ALI
|
()
|
230
|
Dalgaon-Sialmari
|
AS-08-021-001-004/115 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210137
|
01/07/2023
|
JIBAN ALI
|
0408021WL018428
|
JIBAN ALI
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940580
|
|
MR JIBAN ALI
|
()
|
231
|
Dalgaon-Sialmari
|
AS-08-021-001-004/207 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208397
|
01/07/2023
|
AJIRAN NESSA
|
0408021WL018136
|
AJIRAN NESSA
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940446
|
|
MRS AJIRAN NESSA
|
()
|
232
|
Dalgaon-Sialmari
|
AS-08-021-001-004/229-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210491
|
01/07/2023
|
MASHAR ALI
|
0408021WL018453
|
MASHAR ALI
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940394
|
|
MR MASHAR ALI
|
()
|
233
|
Dalgaon-Sialmari
|
AS-08-021-001-004/229-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210492
|
01/07/2023
|
MONOWARA BEGUM
|
0408021WL018453
|
MONOWARA BEGUM
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940600
|
|
MRS MANOWARA BEGUM
|
()
|
234
|
Dalgaon-Sialmari
|
AS-08-021-001-004/232 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208293
|
01/07/2023
|
ABUL KASEM
|
0408021WL018132
|
ABUL KASEM
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940384
|
|
MR KASHEM ALI
|
()
|
235
|
Dalgaon-Sialmari
|
AS-08-021-001-004/232 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208294
|
01/07/2023
|
SUFIYA KHATUN
|
0408021WL018132
|
SUFIYA KHATUN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940603
|
|
MR KASHEM ALI
|
()
|
236
|
Dalgaon-Sialmari
|
AS-08-021-001-004/265-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208279
|
01/07/2023
|
INSAN ALI
|
0408021WL018131
|
INSAN ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940468
|
|
MR INSAN ALI
|
()
|
237
|
Dalgaon-Sialmari
|
AS-08-021-001-004/265-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208278
|
01/07/2023
|
TAHIRAN BIBI
|
0408021WL018131
|
TAHIRAN BIBI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940573
|
|
MRS TAHIRAN BIBI
|
()
|
238
|
Dalgaon-Sialmari
|
AS-08-021-001-004/274 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210187
|
01/07/2023
|
NAUSAD ALI
|
0408021WL018432
|
NAUSAD ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940587
|
|
MR NAOSAD ALI
|
()
|
239
|
Dalgaon-Sialmari
|
AS-08-021-001-004/275 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210200
|
01/07/2023
|
BANESA KHATUN
|
0408021WL018433
|
BANESA KHATUN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940601
|
|
MRS BANESA KHATUN
|
()
|
240
|
Dalgaon-Sialmari
|
AS-08-021-001-004/297 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210328
|
01/07/2023
|
SAHIDA BEGUM
|
0408021WL018445
|
SAHIDA BEGUM
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940393
|
|
MR MAHAR ALI
|
()
|
241
|
Dalgaon-Sialmari
|
AS-08-021-001-004/298 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210463
|
01/07/2023
|
ESRAFIL ALI
|
0408021WL018450
|
ESRAFIL ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283940471
|
|
MR ESRAFIL ALI
|
()
|
242
|
Dalgaon-Sialmari
|
AS-08-021-001-004/298 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210462
|
01/07/2023
|
ESRAFIL ALI
|
0408021WL018450
|
ESRAFIL ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283940470
|
|
MR ESRAFIL ALI
|
()
|
243
|
Dalgaon-Sialmari
|
AS-08-021-001-004/298 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210460
|
01/07/2023
|
ESRAFIL ALI
|
0408021WL018450
|
ESRAFIL ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283940469
|
|
MR ESRAFIL ALI
|
()
|
244
|
Dalgaon-Sialmari
|
AS-08-021-001-004/390 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210178
|
01/07/2023
|
JAMIRAN NESSA
|
0408021WL018431
|
JAMIRAN NESSA
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940418
|
|
MRS JAMIRAN NESSA
|
()
|
245
|
Dalgaon-Sialmari
|
AS-08-021-001-004/390 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210177
|
01/07/2023
|
Samir Ali
|
0408021WL018431
|
Samir Ali
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940577
|
|
MR SAMIR ALI
|
()
|
246
|
Dalgaon-Sialmari
|
AS-08-021-001-004/492 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210494
|
01/07/2023
|
intaj ali
|
0408021WL018453
|
intaj ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940374
|
|
MR INTAZ ALI
|
()
|
247
|
Dalgaon-Sialmari
|
AS-08-021-001-004/492 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210493
|
01/07/2023
|
INTAZ ALI
|
0408021WL018453
|
INTAZ ALI
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940373
|
|
MR INTAZ ALI
|
()
|
248
|
Dalgaon-Sialmari
|
AS-08-021-001-004/552 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210203
|
01/07/2023
|
AFSAR ALI
|
0408021WL018433
|
AFSAR ALI
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940592
|
|
MR AFSAR ALI
|
()
|
249
|
Dalgaon-Sialmari
|
AS-08-021-001-004/552 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210204
|
01/07/2023
|
CHOLEMA KHATUN
|
0408021WL018433
|
CHOLEMA KHATUN
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940593
|
|
MRS CHOLEMA KHATUN
|
()
|
250
|
Dalgaon-Sialmari
|
AS-08-021-001-004/592 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211055
|
01/07/2023
|
Mamtaj Begum
|
0408021WL018483
|
Mamtaj Begum
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940421
|
|
MR MAFIJUL RAHMAN
|
()
|
251
|
Dalgaon-Sialmari
|
AS-08-021-001-004/65 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210215
|
01/07/2023
|
DILUWARA BEGUM
|
0408021WL018434
|
DILUWARA BEGUM
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940605
|
|
MRS DILOWARA BEGUM
|
()
|
252
|
Dalgaon-Sialmari
|
AS-08-021-001-004/666 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210220
|
01/07/2023
|
JAMILA KHATUN
|
0408021WL018435
|
JAMILA KHATUN
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940390
|
|
MRS JAMILA KHATUN
|
()
|
253
|
Dalgaon-Sialmari
|
AS-08-021-001-004/686 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210263
|
01/07/2023
|
JABADA KHATUN
|
0408021WL018439
|
JABADA KHATUN
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940420
|
|
MRS JABEDA KHATUN
|
()
|
254
|
Dalgaon-Sialmari
|
AS-08-021-001-004/694 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210205
|
01/07/2023
|
SAHIDA KHATUN
|
0408021WL018433
|
SAHIDA KHATUN
|
00415
|
SBIN0002077
|
714
|
714
|
Processed
|
07/08/2023
|
|
4283940415
|
|
MRS MANJUWARA BEGUM
|
()
|
255
|
Dalgaon-Sialmari
|
AS-08-021-001-004/91-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210270
|
01/07/2023
|
WAHIDUR ALI
|
0408021WL018439
|
WAHIDUR ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940462
|
|
MR SIDDIK ALI
|
()
|
256
|
Dalgaon-Sialmari
|
AS-08-021-001-004/91-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210269
|
01/07/2023
|
WAHIDUR ALI
|
0408021WL018439
|
WAHIDUR ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940461
|
|
MR SIDDIK ALI
|
()
|
257
|
Dalgaon-Sialmari
|
AS-08-021-001-004/91-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210268
|
01/07/2023
|
WAHIDUR ALI
|
0408021WL018439
|
WAHIDUR ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940460
|
|
MR SIDDIK ALI
|
()
|
258
|
Dalgaon-Sialmari
|
AS-08-021-001-004/91-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210267
|
01/07/2023
|
WAHIDUR ALI
|
0408021WL018439
|
WAHIDUR ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940459
|
|
MR SIDDIK ALI
|
()
|
259
|
Dalgaon-Sialmari
|
AS-08-021-001-004/91-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210266
|
01/07/2023
|
WAHIDUR ALI
|
0408021WL018439
|
WAHIDUR ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940458
|
|
MR SIDDIK ALI
|
()
|
260
|
Dalgaon-Sialmari
|
AS-08-021-001-004/916 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210241
|
01/07/2023
|
AMBIA KHATUN
|
0408021WL018437
|
AMBIA KHATUN
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940377
|
|
MRS AMBIA BEWA
|
()
|
261
|
Dalgaon-Sialmari
|
AS-08-021-001-004/916 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210240
|
01/07/2023
|
AMBIA KHATUN
|
0408021WL018437
|
AMBIA KHATUN
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940376
|
|
MRS AMBIA BEWA
|
()
|
262
|
Dalgaon-Sialmari
|
AS-08-021-001-004/917 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210156
|
01/07/2023
|
SUFIA BEWA
|
0408021WL018429
|
SUFIA BEWA
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940606
|
|
MRS SUFIA BEWA
|
()
|
263
|
Dalgaon-Sialmari
|
AS-08-021-001-004/930 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210222
|
01/07/2023
|
ABDUL BAREK
|
0408021WL018435
|
ABDUL BAREK
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940457
|
|
MR ABDUL BAREK
|
()
|
264
|
Dalgaon-Sialmari
|
AS-08-021-001-004/934 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210661
|
01/07/2023
|
NABAB ALI
|
0408021WL018474
|
NABAB ALI
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940568
|
|
MR NABAB ALI
|
()
|
265
|
Dalgaon-Sialmari
|
AS-08-021-001-004/935 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210613
|
01/07/2023
|
ALI ARSAD
|
0408021WL018469
|
ALI ARSAD
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940370
|
|
ARSHAD ALI
|
()
|
266
|
Dalgaon-Sialmari
|
AS-08-021-001-004/935 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210612
|
01/07/2023
|
ALI ARSAD
|
0408021WL018469
|
ALI ARSAD
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940369
|
|
ARSHAD ALI
|
()
|
267
|
Dalgaon-Sialmari
|
AS-08-021-001-005/155 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210621
|
01/07/2023
|
AHIDA BEGUM
|
0408021WL018470
|
AHIDA BEGUM
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940611
|
|
MR GAJIBAR RAHMAN
|
()
|
268
|
Dalgaon-Sialmari
|
AS-08-021-001-005/189-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208265
|
01/07/2023
|
KACHIRAN NESSA
|
0408021WL018130
|
KACHIRAN NESSA
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940476
|
|
MRS KACHIRAN NESSA
|
()
|
269
|
Dalgaon-Sialmari
|
AS-08-021-001-005/217-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210285
|
01/07/2023
|
IBRAHIM ALI
|
0408021WL018440
|
IBRAHIM ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940434
|
|
MRS HASINA BEGUM
|
()
|
270
|
Dalgaon-Sialmari
|
AS-08-021-001-005/217-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210284
|
01/07/2023
|
IBRAHIM ALI
|
0408021WL018440
|
IBRAHIM ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940433
|
|
MRS HASINA BEGUM
|
()
|
271
|
Dalgaon-Sialmari
|
AS-08-021-001-005/229-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210467
|
01/07/2023
|
ABDUL KADIR
|
0408021WL018450
|
ABDUL KADIR
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940367
|
|
MR MD ABDUL KADIR
|
()
|
272
|
Dalgaon-Sialmari
|
AS-08-021-001-005/229-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210466
|
01/07/2023
|
ABDUL KADIR
|
0408021WL018450
|
ABDUL KADIR
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940366
|
|
MR MD ABDUL KADIR
|
()
|
273
|
Dalgaon-Sialmari
|
AS-08-021-001-005/239 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210623
|
01/07/2023
|
SADDAM HUISEN
|
0408021WL018470
|
SADDAM HUISEN
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940416
|
|
MR TUJMEL HUSSAIN
|
()
|
274
|
Dalgaon-Sialmari
|
AS-08-021-001-005/282-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210126
|
01/07/2023
|
MATIBAR ISLAM
|
0408021WL018427
|
MATIBAR ISLAM
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940578
|
|
MR MATIBAR ISLAM
|
()
|
275
|
Dalgaon-Sialmari
|
AS-08-021-001-005/282-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210127
|
01/07/2023
|
SANUWARA BEGUM
|
0408021WL018427
|
SANUWARA BEGUM
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940402
|
|
MRS SANUWARA BEGUM
|
()
|
276
|
Dalgaon-Sialmari
|
AS-08-021-001-005/348 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210274
|
01/07/2023
|
JINNAT ALI
|
0408021WL018439
|
JINNAT ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940403
|
|
MRS KHUDEJA BEGUM
|
()
|
277
|
Dalgaon-Sialmari
|
AS-08-021-001-005/372-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210110
|
01/07/2023
|
TAHAR ALI
|
0408021WL018426
|
TAHAR ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940572
|
|
MR TAHAR ALI
|
()
|
278
|
Dalgaon-Sialmari
|
AS-08-021-001-005/407 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211095
|
01/07/2023
|
MASEBA KHATUN
|
0408021WL018486
|
MASEBA KHATUN
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940456
|
|
MR SHAHAJUDDIN AHMED
|
()
|
279
|
Dalgaon-Sialmari
|
AS-08-021-001-005/513 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210625
|
01/07/2023
|
ARJUMA BEGUM
|
0408021WL018470
|
ARJUMA BEGUM
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940610
|
|
MRS ARJUMA BEGUM
|
()
|
280
|
Dalgaon-Sialmari
|
AS-08-021-001-005/513 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210624
|
01/07/2023
|
SOFIQUL ISLAM
|
0408021WL018470
|
SOFIQUL ISLAM
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940365
|
|
SAFIQUL ISLAM
|
()
|
281
|
Dalgaon-Sialmari
|
AS-08-021-001-005/611 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210482
|
01/07/2023
|
MAJEDA KHATUN
|
0408021WL018452
|
MAJEDA KHATUN
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940466
|
|
MRS MAJEDA KHATUN
|
()
|
282
|
Dalgaon-Sialmari
|
AS-08-021-001-005/611 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210481
|
01/07/2023
|
MAJEDA KHATUN
|
0408021WL018452
|
MAJEDA KHATUN
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940465
|
|
MRS MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340816
|
340816
|
|
|
|
|
|
|
|
283
|
Dalgaon-Sialmari
|
AS-08-021-001-002/571-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210174
|
01/07/2023
|
MARJINA KHATUN
|
0408021WL018431
|
MARJINA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940612
|
|
MRS MARJINA KHATUN
|
()
|
284
|
Dalgaon-Sialmari
|
AS-08-021-001-002/731-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210628
|
01/07/2023
|
SURUJ JAMAL
|
0408021WL018471
|
SURUJ JAMAL
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940613
|
|
MR SURUJ JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
285
|
Dalgaon-Sialmari
|
AS-08-021-001-001/102 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208375
|
01/07/2023
|
AJUFA KHATUN
|
0408021WL018135
|
AJUFA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940548
|
|
AJUFA KHATUN
|
()
|
286
|
Dalgaon-Sialmari
|
AS-08-021-001-001/162-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210641
|
01/07/2023
|
FIRUJA KHATUN
|
0408021WL018473
|
FIRUJA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940264
|
|
IMAN ALI
|
()
|
287
|
Dalgaon-Sialmari
|
AS-08-021-001-001/162-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210640
|
01/07/2023
|
IMAN ALI
|
0408021WL018473
|
IMAN ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940695
|
|
IMAN ALI
|
()
|
288
|
Dalgaon-Sialmari
|
AS-08-021-001-001/186-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208215
|
01/07/2023
|
MAHARUDDIN
|
0408021WL018126
|
MAHARUDDIN
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940560
|
|
MAHURUDDIN
|
()
|
289
|
Dalgaon-Sialmari
|
AS-08-021-001-001/186-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208214
|
01/07/2023
|
MAHARUDDIN
|
0408021WL018126
|
MAHARUDDIN
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940559
|
|
MAHURUDDIN
|
()
|
290
|
Dalgaon-Sialmari
|
AS-08-021-001-001/186-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208213
|
01/07/2023
|
MAHARUDDIN
|
0408021WL018126
|
MAHARUDDIN
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940540
|
|
MAHURUDDIN
|
()
|
291
|
Dalgaon-Sialmari
|
AS-08-021-001-001/186-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208212
|
01/07/2023
|
MAHARUDDIN
|
0408021WL018126
|
MAHARUDDIN
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940539
|
|
MAHURUDDIN
|
()
|
292
|
Dalgaon-Sialmari
|
AS-08-021-001-001/205-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210278
|
01/07/2023
|
INTAZ ALI
|
0408021WL018440
|
INTAZ ALI
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940688
|
|
INTAJ ALI
|
()
|
293
|
Dalgaon-Sialmari
|
AS-08-021-001-001/207 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210541
|
01/07/2023
|
ISMAHIL ALI
|
0408021WL018460
|
ISMAHIL ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940558
|
|
ISMAHIL ALI
|
()
|
294
|
Dalgaon-Sialmari
|
AS-08-021-001-001/207 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210542
|
01/07/2023
|
SAHERA KHATUN
|
0408021WL018460
|
SAHERA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940491
|
|
ISMAHIL ALI
|
()
|
295
|
Dalgaon-Sialmari
|
AS-08-021-001-001/350-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210286
|
01/07/2023
|
SABED ALI
|
0408021WL018441
|
SABED ALI
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940689
|
|
SABED ALI
|
()
|
296
|
Dalgaon-Sialmari
|
AS-08-021-001-001/66-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210645
|
01/07/2023
|
FULBHANU BEGUM
|
0408021WL018473
|
FULBHANU BEGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940263
|
|
JAFAR ALI
|
()
|
297
|
Dalgaon-Sialmari
|
AS-08-021-001-001/66-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210644
|
01/07/2023
|
JAFAR ALI
|
0408021WL018473
|
JAFAR ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940694
|
|
JAFAR ALI
|
()
|
298
|
Dalgaon-Sialmari
|
AS-08-021-001-001/759 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210140
|
01/07/2023
|
SUWAHAN ALI
|
0408021WL018429
|
SUWAHAN ALI
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940507
|
|
SURHAB ALI
|
()
|
299
|
Dalgaon-Sialmari
|
AS-08-021-001-001/759 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210139
|
01/07/2023
|
SUWAHAN ALI
|
0408021WL018429
|
SUWAHAN ALI
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940506
|
|
SURHAB ALI
|
()
|
300
|
Dalgaon-Sialmari
|
AS-08-021-001-001/9-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210472
|
01/07/2023
|
RAFIQUL ISLAM
|
0408021WL018452
|
RAFIQUL ISLAM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940492
|
|
RAFIK ALI
|
()
|
301
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1203 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210129
|
01/07/2023
|
SAFIA BEGUM
|
0408021WL018428
|
SAFIA BEGUM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940673
|
|
SAFIA BEGUM
|
()
|
302
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1283 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208115
|
01/07/2023
|
UMME CHALAMA KHATUN
|
0408021WL018122
|
UMME CHALAMA KHATUN
|
00462
|
UCBA0000872
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4283940556
|
|
UMME CHALAMA KHATUN
|
()
|
303
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1411 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210555
|
01/07/2023
|
NUREDA BEGUM
|
0408021WL018463
|
NUREDA BEGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940682
|
|
NUREDA BEGUM
|
()
|
304
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1434 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210147
|
01/07/2023
|
SANUARA HUSSAIN
|
0408021WL018429
|
SANUARA HUSSAIN
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940525
|
|
SANUWAR HUSSIAIN
|
()
|
305
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1434 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210146
|
01/07/2023
|
SANUARA HUSSAIN
|
0408021WL018429
|
SANUARA HUSSAIN
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940524
|
|
SANUWAR HUSSIAIN
|
()
|
306
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1434 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210145
|
01/07/2023
|
SANUARA HUSSAIN
|
0408021WL018429
|
SANUARA HUSSAIN
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940523
|
|
SANUWAR HUSSIAIN
|
()
|
307
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1434 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210144
|
01/07/2023
|
SANUARA HUSSAIN
|
0408021WL018429
|
SANUARA HUSSAIN
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940522
|
|
SANUWAR HUSSIAIN
|
()
|
308
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1445 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210587
|
01/07/2023
|
AHAMAD ALI
|
0408021WL018466
|
AHAMAD ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940502
|
|
KASHEM ALI
|
()
|
309
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1445 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210586
|
01/07/2023
|
AHAMAD ALI
|
0408021WL018466
|
AHAMAD ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940501
|
|
KASHEM ALI
|
()
|
310
|
Dalgaon-Sialmari
|
AS-08-021-001-002/158 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210557
|
01/07/2023
|
GUL BHANU
|
0408021WL018463
|
GUL BHANU
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940676
|
|
GULBHANU
|
()
|
311
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1695-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210230
|
01/07/2023
|
MARIOM NESSA
|
0408021WL018437
|
MARIOM NESSA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940551
|
|
MARIUM BEGUM
|
()
|
312
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1701 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210183
|
01/07/2023
|
ABIDA SULTANA
|
0408021WL018432
|
ABIDA SULTANA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940633
|
|
ABIDA SULTANA
|
()
|
313
|
Dalgaon-Sialmari
|
AS-08-021-001-002/181-C (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210599
|
01/07/2023
|
MACHUMA BEGUM
|
0408021WL018468
|
MACHUMA BEGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940693
|
|
MACHUMA BEGUM
|
()
|
314
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1836 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208299
|
01/07/2023
|
KHUDEJA BEGUM
|
0408021WL018133
|
KHUDEJA BEGUM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940630
|
|
KHUDEJA BEWA.
|
()
|
315
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1836 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208298
|
01/07/2023
|
KHUDEJA BEGUM
|
0408021WL018133
|
KHUDEJA BEGUM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940629
|
|
KHUDEJA BEWA.
|
()
|
316
|
Dalgaon-Sialmari
|
AS-08-021-001-002/186 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210651
|
01/07/2023
|
SALEHA KHATUN
|
0408021WL018474
|
SALEHA KHATUN
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940265
|
|
MUSLIM UDDIN
|
()
|
317
|
Dalgaon-Sialmari
|
AS-08-021-001-002/188-C (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210615
|
01/07/2023
|
CHAKIRAN NESSA
|
0408021WL018470
|
CHAKIRAN NESSA
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940677
|
|
CHAQKIRAN NESSA
|
()
|
318
|
Dalgaon-Sialmari
|
AS-08-021-001-002/208 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208285
|
01/07/2023
|
JARINA BEGUM
|
0408021WL018132
|
JARINA BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940678
|
|
JARINA KHATUN VILL
|
()
|
319
|
Dalgaon-Sialmari
|
AS-08-021-001-002/208 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208284
|
01/07/2023
|
SAMSUL HOQUE
|
0408021WL018132
|
SAMSUL HOQUE
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940641
|
|
SAMSUL HOQUE
|
()
|
320
|
Dalgaon-Sialmari
|
AS-08-021-001-002/211 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210320
|
01/07/2023
|
ABU SALEH
|
0408021WL018445
|
ABU SALEH
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940500
|
|
ROHIMA KHATUN
|
()
|
321
|
Dalgaon-Sialmari
|
AS-08-021-001-002/228-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210609
|
01/07/2023
|
AJIRAN NESSA
|
0408021WL018469
|
AJIRAN NESSA
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940686
|
|
AJIRAN NESSA
|
()
|
322
|
Dalgaon-Sialmari
|
AS-08-021-001-002/233-C (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210218
|
01/07/2023
|
MAFIDA BEGUM
|
0408021WL018435
|
MAFIDA BEGUM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940554
|
|
MAFIDA BEGUM
|
()
|
323
|
Dalgaon-Sialmari
|
AS-08-021-001-002/236 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210313
|
01/07/2023
|
RUKIA KHATUN
|
0408021WL018444
|
RUKIA KHATUN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940488
|
|
RUKIYA KHATUN
|
()
|
324
|
Dalgaon-Sialmari
|
AS-08-021-001-002/238-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210648
|
01/07/2023
|
AMINA KHATUN
|
0408021WL018473
|
AMINA KHATUN
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940675
|
|
AMINA KHATUN
|
()
|
325
|
Dalgaon-Sialmari
|
AS-08-021-001-002/238-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210647
|
01/07/2023
|
SAFIKUL ISLAM
|
0408021WL018473
|
SAFIKUL ISLAM
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940674
|
|
SAFIKUL ISLAM
|
()
|
326
|
Dalgaon-Sialmari
|
AS-08-021-001-002/258 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210219
|
01/07/2023
|
HATEM ALI
|
0408021WL018435
|
HATEM ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940541
|
|
HATEM ALI
|
()
|
327
|
Dalgaon-Sialmari
|
AS-08-021-001-002/264 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210626
|
01/07/2023
|
BILLAL HUSSAIN
|
0408021WL018471
|
BILLAL HUSSAIN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940684
|
|
BILLAL HUSSAIN
|
()
|
328
|
Dalgaon-Sialmari
|
AS-08-021-001-002/343-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210568
|
01/07/2023
|
ABDUL HAI
|
0408021WL018464
|
ABDUL HAI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283940691
|
|
ABDUL HAI
|
()
|
329
|
Dalgaon-Sialmari
|
AS-08-021-001-002/343-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210569
|
01/07/2023
|
JAMBIA BEGUM
|
0408021WL018464
|
JAMBIA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283940697
|
|
ABDUL HAI
|
()
|
330
|
Dalgaon-Sialmari
|
AS-08-021-001-002/383 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208301
|
01/07/2023
|
PARIBHAN NESSA
|
0408021WL018133
|
PARIBHAN NESSA
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940503
|
|
PARIBAHN NESSA
|
()
|
331
|
Dalgaon-Sialmari
|
AS-08-021-001-002/383 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208302
|
01/07/2023
|
SUSHIMA KHATUN
|
0408021WL018133
|
SUSHIMA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940557
|
|
SUSHIMA KHATUN
|
()
|
332
|
Dalgaon-Sialmari
|
AS-08-021-001-002/460 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210561
|
01/07/2023
|
MARIOM NESSA
|
0408021WL018463
|
MARIOM NESSA
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940681
|
|
MARIOM BEGUM
|
()
|
333
|
Dalgaon-Sialmari
|
AS-08-021-001-002/460-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210484
|
01/07/2023
|
MASUDA BEGUM
|
0408021WL018453
|
MASUDA BEGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940545
|
|
MASUDA BEGUM VILL NO
|
()
|
334
|
Dalgaon-Sialmari
|
AS-08-021-001-002/465 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208287
|
01/07/2023
|
ABDULLAH
|
0408021WL018132
|
ABDULLAH
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940546
|
|
ABDULLAH
|
()
|
335
|
Dalgaon-Sialmari
|
AS-08-021-001-002/465 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208286
|
01/07/2023
|
NASIMA BEGUM
|
0408021WL018132
|
NASIMA BEGUM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940505
|
|
ABDUL KADIR
|
()
|
336
|
Dalgaon-Sialmari
|
AS-08-021-001-002/469 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208260
|
01/07/2023
|
JABED ALI
|
0408021WL018130
|
JABED ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940547
|
|
JABED ALI
|
()
|
337
|
Dalgaon-Sialmari
|
AS-08-021-001-002/48 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210589
|
01/07/2023
|
AHAJUDDIN
|
0408021WL018466
|
AHAJUDDIN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940542
|
|
AHEJ UDDIN
|
()
|
338
|
Dalgaon-Sialmari
|
AS-08-021-001-002/485 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210653
|
01/07/2023
|
SIRAJUL HOQUE
|
0408021WL018474
|
SIRAJUL HOQUE
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940555
|
|
SIRAJUL HOQUE
|
()
|
339
|
Dalgaon-Sialmari
|
AS-08-021-001-002/486-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208133
|
01/07/2023
|
ALESA BEGUM
|
0408021WL018124
|
ALESA BEGUM
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940696
|
|
ALESA BEGUM
|
()
|
340
|
Dalgaon-Sialmari
|
AS-08-021-001-002/533-C (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210635
|
01/07/2023
|
KASHEM ALI
|
0408021WL018472
|
KASHEM ALI
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940692
|
|
KASHEM ALI
|
()
|
341
|
Dalgaon-Sialmari
|
AS-08-021-001-002/553 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210302
|
01/07/2023
|
ABIRAN NESSA
|
0408021WL018443
|
ABIRAN NESSA
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940489
|
|
ABU SIDDIK
|
()
|
342
|
Dalgaon-Sialmari
|
AS-08-021-001-002/553 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210303
|
01/07/2023
|
ABIRAN NESSA
|
0408021WL018443
|
ABIRAN NESSA
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940490
|
|
ABU SIDDIK
|
()
|
343
|
Dalgaon-Sialmari
|
AS-08-021-001-002/556-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210324
|
01/07/2023
|
MANOWARA BEGUM
|
0408021WL018445
|
MANOWARA BEGUM
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940494
|
|
MANOWARA BEGUM
|
()
|
344
|
Dalgaon-Sialmari
|
AS-08-021-001-002/558 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210213
|
01/07/2023
|
FARIDA KHATUN
|
0408021WL018434
|
FARIDA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940484
|
|
FARIDA KHATUN
|
()
|
345
|
Dalgaon-Sialmari
|
AS-08-021-001-002/558 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210212
|
01/07/2023
|
KASAR ALI
|
0408021WL018434
|
KASAR ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940639
|
|
KASAR ALI
|
()
|
346
|
Dalgaon-Sialmari
|
AS-08-021-001-002/561 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210172
|
01/07/2023
|
JABEDA KHATUN
|
0408021WL018431
|
JABEDA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940552
|
|
JABEDA KHATUN
|
()
|
347
|
Dalgaon-Sialmari
|
AS-08-021-001-002/561 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210171
|
01/07/2023
|
JAHURUL ISLAM
|
0408021WL018431
|
JAHURUL ISLAM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940553
|
|
JAHURUL ISLAM
|
()
|
348
|
Dalgaon-Sialmari
|
AS-08-021-001-002/601 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210131
|
01/07/2023
|
BANESA KHATUN
|
0408021WL018428
|
BANESA KHATUN
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940270
|
|
ABDUL HAMID
|
()
|
349
|
Dalgaon-Sialmari
|
AS-08-021-001-002/601-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208263
|
01/07/2023
|
ASHIDA BEGUM
|
0408021WL018130
|
ASHIDA BEGUM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940269
|
|
HANIF ALI
|
()
|
350
|
Dalgaon-Sialmari
|
AS-08-021-001-002/601-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208264
|
01/07/2023
|
RASHIDUL HOQUE
|
0408021WL018130
|
RASHIDUL HOQUE
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940509
|
|
HANIF ALI
|
()
|
351
|
Dalgaon-Sialmari
|
AS-08-021-001-002/642 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210627
|
01/07/2023
|
AKBAR ALI
|
0408021WL018471
|
AKBAR ALI
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940683
|
|
AKBAR ALI
|
()
|
352
|
Dalgaon-Sialmari
|
AS-08-021-001-002/851 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210164
|
01/07/2023
|
SOKINA BEGUM
|
0408021WL018430
|
SOKINA BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940481
|
|
SOKINA BEGUM
|
()
|
353
|
Dalgaon-Sialmari
|
AS-08-021-001-002/89-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210580
|
01/07/2023
|
KITAP JAN BIBI
|
0408021WL018465
|
KITAP JAN BIBI
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283940690
|
|
KITAP JAN BIBI
|
()
|
354
|
Dalgaon-Sialmari
|
AS-08-021-001-002/89-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210579
|
01/07/2023
|
MEHER JAMAL
|
0408021WL018465
|
MEHER JAMAL
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283940685
|
|
MEHER JAMAL
|
()
|
355
|
Dalgaon-Sialmari
|
AS-08-021-001-002/892 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210581
|
01/07/2023
|
ABDUL SALAM
|
0408021WL018465
|
ABDUL SALAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283940647
|
|
ABDUL SALAM
|
()
|
356
|
Dalgaon-Sialmari
|
AS-08-021-001-002/892 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210582
|
01/07/2023
|
MAMTAJ BEGUM
|
0408021WL018465
|
MAMTAJ BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283940646
|
|
MAMTAJ BEGUM
|
()
|
357
|
Dalgaon-Sialmari
|
AS-08-021-001-002/904-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210199
|
01/07/2023
|
SURAT ALI
|
0408021WL018433
|
SURAT ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940268
|
|
SURAT ALI
|
()
|
358
|
Dalgaon-Sialmari
|
AS-08-021-001-002/904-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210198
|
01/07/2023
|
SURAT ALI
|
0408021WL018433
|
SURAT ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940267
|
|
SURAT ALI
|
()
|
359
|
Dalgaon-Sialmari
|
AS-08-021-001-002/959-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210619
|
01/07/2023
|
NILIMA KHATUN
|
0408021WL018470
|
NILIMA KHATUN
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940550
|
|
NILIMA KHATUN
|
()
|
360
|
Dalgaon-Sialmari
|
AS-08-021-001-002/965 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210546
|
01/07/2023
|
ALAL UDDIN
|
0408021WL018460
|
ALAL UDDIN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940486
|
|
ALAL UDDIN
|
()
|
361
|
Dalgaon-Sialmari
|
AS-08-021-001-002/965 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210545
|
01/07/2023
|
ALAL UDDIN
|
0408021WL018460
|
ALAL UDDIN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940485
|
|
ALAL UDDIN
|
()
|
362
|
Dalgaon-Sialmari
|
AS-08-021-001-003/108 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210259
|
01/07/2023
|
SANGSHER ALI
|
0408021WL018439
|
SANGSHER ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940512
|
|
SANGSHER ALI
|
()
|
363
|
Dalgaon-Sialmari
|
AS-08-021-001-003/128 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208272
|
01/07/2023
|
ABDUR RAHMAN
|
0408021WL018131
|
ABDUR RAHMAN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940645
|
|
ABDUR RAHMAN
|
()
|
364
|
Dalgaon-Sialmari
|
AS-08-021-001-003/128 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208274
|
01/07/2023
|
ASMA KHATUN
|
0408021WL018131
|
ASMA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940521
|
|
ABDUR RAHMAN
|
()
|
365
|
Dalgaon-Sialmari
|
AS-08-021-001-003/134 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210548
|
01/07/2023
|
JAHANARA BRGUM
|
0408021WL018460
|
JAHANARA BRGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940493
|
|
JAHANARA BEGUM
|
()
|
366
|
Dalgaon-Sialmari
|
AS-08-021-001-003/135 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210288
|
01/07/2023
|
ABDUL JALIL
|
0408021WL018441
|
ABDUL JALIL
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940634
|
|
ABUL JALIL
|
()
|
367
|
Dalgaon-Sialmari
|
AS-08-021-001-003/18 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210325
|
01/07/2023
|
ABDUL AZIZ
|
0408021WL018445
|
ABDUL AZIZ
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940635
|
|
ABDUL AJIJ
|
()
|
368
|
Dalgaon-Sialmari
|
AS-08-021-001-003/18 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210326
|
01/07/2023
|
MARTABHANU
|
0408021WL018445
|
MARTABHANU
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940636
|
|
ABDUL AJIJ
|
()
|
369
|
Dalgaon-Sialmari
|
AS-08-021-001-003/193-D (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211049
|
01/07/2023
|
HASMAT ALI
|
0408021WL018483
|
HASMAT ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940625
|
|
HASMAT ALI
|
()
|
370
|
Dalgaon-Sialmari
|
AS-08-021-001-003/218-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208143
|
01/07/2023
|
ABUL KALAM AJAD
|
0408021WL018124
|
ABUL KALAM AJAD
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940519
|
|
ABUL KALAM AZAD
|
()
|
371
|
Dalgaon-Sialmari
|
AS-08-021-001-003/218-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208142
|
01/07/2023
|
ABUL KALAM AJAD
|
0408021WL018124
|
ABUL KALAM AJAD
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940518
|
|
ABUL KALAM AZAD
|
()
|
372
|
Dalgaon-Sialmari
|
AS-08-021-001-003/218-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208141
|
01/07/2023
|
ABUL KALAM AJAD
|
0408021WL018124
|
ABUL KALAM AJAD
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940517
|
|
ABUL KALAM AZAD
|
()
|
373
|
Dalgaon-Sialmari
|
AS-08-021-001-003/218-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208140
|
01/07/2023
|
ABUL KALAM AJAD
|
0408021WL018124
|
ABUL KALAM AJAD
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940516
|
|
ABUL KALAM AZAD
|
()
|
374
|
Dalgaon-Sialmari
|
AS-08-021-001-003/218-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208139
|
01/07/2023
|
ABUL KALAM AJAD
|
0408021WL018124
|
ABUL KALAM AJAD
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940515
|
|
ABUL KALAM AZAD
|
()
|
375
|
Dalgaon-Sialmari
|
AS-08-021-001-003/218-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208138
|
01/07/2023
|
ABUL KALAM AJAD
|
0408021WL018124
|
ABUL KALAM AJAD
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940514
|
|
ABUL KALAM AZAD
|
()
|
376
|
Dalgaon-Sialmari
|
AS-08-021-001-003/218-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208137
|
01/07/2023
|
ABUL KALAM AJAD
|
0408021WL018124
|
ABUL KALAM AJAD
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940513
|
|
ABUL KALAM AZAD
|
()
|
377
|
Dalgaon-Sialmari
|
AS-08-021-001-003/221 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210656
|
01/07/2023
|
ABDUL KADDUS
|
0408021WL018474
|
ABDUL KADDUS
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940640
|
|
ABDUL KUDDUS
|
()
|
378
|
Dalgaon-Sialmari
|
AS-08-021-001-003/340 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210564
|
01/07/2023
|
KUBBAT ALI
|
0408021WL018463
|
KUBBAT ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940499
|
|
KUBED ALI
|
()
|
379
|
Dalgaon-Sialmari
|
AS-08-021-001-003/507 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208255
|
01/07/2023
|
MAHEJ ALI
|
0408021WL018129
|
MAHEJ ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940632
|
|
MAHEJ ALI
|
()
|
380
|
Dalgaon-Sialmari
|
AS-08-021-001-003/73-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208428
|
01/07/2023
|
MUKTEL ALI
|
0408021WL018139
|
MUKTEL ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940624
|
|
MUKTAL ALI
|
()
|
381
|
Dalgaon-Sialmari
|
AS-08-021-001-003/90-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210659
|
01/07/2023
|
SAJAN ALI
|
0408021WL018474
|
SAJAN ALI
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940487
|
|
SAJAN ALI
|
()
|
382
|
Dalgaon-Sialmari
|
AS-08-021-001-003/90-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210658
|
01/07/2023
|
SOKINA KHATUN
|
0408021WL018474
|
SOKINA KHATUN
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940549
|
|
SOKINA KHATUN
|
()
|
383
|
Dalgaon-Sialmari
|
AS-08-021-001-003/92-C (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208395
|
01/07/2023
|
MAYMANA BEOWA
|
0408021WL018136
|
MAYMANA BEOWA
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940628
|
|
MAMENA KHATUN
|
()
|
384
|
Dalgaon-Sialmari
|
AS-08-021-001-003/92-C (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208394
|
01/07/2023
|
MAYMANA BEOWA
|
0408021WL018136
|
MAYMANA BEOWA
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940627
|
|
MAMENA KHATUN
|
()
|
385
|
Dalgaon-Sialmari
|
AS-08-021-001-003/92-C (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208393
|
01/07/2023
|
MAYMANA BEOWA
|
0408021WL018136
|
MAYMANA BEOWA
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940626
|
|
MAMENA KHATUN
|
()
|
386
|
Dalgaon-Sialmari
|
AS-08-021-001-003/92-C (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208392
|
01/07/2023
|
UMME HABIBA
|
0408021WL018136
|
UMME HABIBA
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940631
|
|
UMME HABIBA
|
()
|
387
|
Dalgaon-Sialmari
|
AS-08-021-001-003/934 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210306
|
01/07/2023
|
SULTAN ALI
|
0408021WL018443
|
SULTAN ALI
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940482
|
|
SULTAN ALI
|
()
|
388
|
Dalgaon-Sialmari
|
AS-08-021-001-003/934 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210307
|
01/07/2023
|
SULTAN ALI
|
0408021WL018443
|
SULTAN ALI
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940483
|
|
SULTAN ALI
|
()
|
389
|
Dalgaon-Sialmari
|
AS-08-021-001-004/110-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210631
|
01/07/2023
|
HAZARAT ALI
|
0408021WL018471
|
HAZARAT ALI
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940687
|
|
HAZARAT ALI
|
()
|
390
|
Dalgaon-Sialmari
|
AS-08-021-001-004/234 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210290
|
01/07/2023
|
MUNSER ALI
|
0408021WL018441
|
MUNSER ALI
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940680
|
|
MONSER ALI
|
()
|
391
|
Dalgaon-Sialmari
|
AS-08-021-001-004/266-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208155
|
01/07/2023
|
HUSSAIN ALI
|
0408021WL018124
|
HUSSAIN ALI
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940538
|
|
HUSSAIN ALI
|
()
|
392
|
Dalgaon-Sialmari
|
AS-08-021-001-004/266-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208154
|
01/07/2023
|
HUSSAIN ALI
|
0408021WL018124
|
HUSSAIN ALI
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940537
|
|
HUSSAIN ALI
|
()
|
393
|
Dalgaon-Sialmari
|
AS-08-021-001-004/266-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208153
|
01/07/2023
|
HUSSAIN ALI
|
0408021WL018124
|
HUSSAIN ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940536
|
|
HUSSAIN ALI
|
()
|
394
|
Dalgaon-Sialmari
|
AS-08-021-001-004/266-D (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208229
|
01/07/2023
|
HAMEDA KHATUN
|
0408021WL018126
|
HAMEDA KHATUN
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940565
|
|
HAMIDA BEGUM
|
()
|
395
|
Dalgaon-Sialmari
|
AS-08-021-001-004/266-D (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208228
|
01/07/2023
|
HAMEDA KHATUN
|
0408021WL018126
|
HAMEDA KHATUN
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940564
|
|
HAMIDA BEGUM
|
()
|
396
|
Dalgaon-Sialmari
|
AS-08-021-001-004/266-D (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208227
|
01/07/2023
|
HAMEDA KHATUN
|
0408021WL018126
|
HAMEDA KHATUN
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940563
|
|
HAMIDA BEGUM
|
()
|
397
|
Dalgaon-Sialmari
|
AS-08-021-001-004/266-D (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208226
|
01/07/2023
|
HAMEDA KHATUN
|
0408021WL018126
|
HAMEDA KHATUN
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940562
|
|
HAMIDA BEGUM
|
()
|
398
|
Dalgaon-Sialmari
|
AS-08-021-001-004/266-D (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208225
|
01/07/2023
|
HAMEDA KHATUN
|
0408021WL018126
|
HAMEDA KHATUN
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940561
|
|
HAMIDA BEGUM
|
()
|
399
|
Dalgaon-Sialmari
|
AS-08-021-001-004/286 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210234
|
01/07/2023
|
ABU BAKKAR SIDDIQ
|
0408021WL018437
|
ABU BAKKAR SIDDIQ
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940637
|
|
ABU BAKKAR SIDDIQUE
|
()
|
400
|
Dalgaon-Sialmari
|
AS-08-021-001-004/286 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210235
|
01/07/2023
|
JAHANARA BEGUM
|
0408021WL018437
|
JAHANARA BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940638
|
|
ABU BAKKAR SIDDIQUE
|
()
|
401
|
Dalgaon-Sialmari
|
AS-08-021-001-004/291 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210249
|
01/07/2023
|
BAHARA ALI
|
0408021WL018438
|
BAHARA ALI
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940520
|
|
BAHAR ALI
|
()
|
402
|
Dalgaon-Sialmari
|
AS-08-021-001-004/39 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210202
|
01/07/2023
|
ABDUL BAREK
|
0408021WL018433
|
ABDUL BAREK
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940543
|
|
ABDUL BAREK
|
()
|
403
|
Dalgaon-Sialmari
|
AS-08-021-001-004/39 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210201
|
01/07/2023
|
ABDUL BAREK
|
0408021WL018433
|
ABDUL BAREK
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940544
|
|
ABDUL BAREK
|
()
|
404
|
Dalgaon-Sialmari
|
AS-08-021-001-004/578 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210237
|
01/07/2023
|
OHED ALI
|
0408021WL018437
|
OHED ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940508
|
|
AHED ALI
|
()
|
405
|
Dalgaon-Sialmari
|
AS-08-021-001-004/91-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210265
|
01/07/2023
|
WAHIDA
|
0408021WL018439
|
WAHIDA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940679
|
|
WAHIDA
|
()
|
406
|
Dalgaon-Sialmari
|
AS-08-021-001-004/97 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210256
|
01/07/2023
|
NURJAMAL HOQUE
|
0408021WL018438
|
NURJAMAL HOQUE
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940533
|
|
NURJAMAL HOQUE
|
()
|
407
|
Dalgaon-Sialmari
|
AS-08-021-001-004/97 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210255
|
01/07/2023
|
NURJAMAL HOQUE
|
0408021WL018438
|
NURJAMAL HOQUE
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940532
|
|
NURJAMAL HOQUE
|
()
|
408
|
Dalgaon-Sialmari
|
AS-08-021-001-004/97 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210254
|
01/07/2023
|
NURJAMAL HOQUE
|
0408021WL018438
|
NURJAMAL HOQUE
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940531
|
|
NURJAMAL HOQUE
|
()
|
409
|
Dalgaon-Sialmari
|
AS-08-021-001-004/97 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210253
|
01/07/2023
|
NURJAMAL HOQUE
|
0408021WL018438
|
NURJAMAL HOQUE
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940530
|
|
NURJAMAL HOQUE
|
()
|
410
|
Dalgaon-Sialmari
|
AS-08-021-001-004/97 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210252
|
01/07/2023
|
NURJAMAL HOQUE
|
0408021WL018438
|
NURJAMAL HOQUE
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940529
|
|
NURJAMAL HOQUE
|
()
|
411
|
Dalgaon-Sialmari
|
AS-08-021-001-005/104 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210291
|
01/07/2023
|
HUSSAIN ALI
|
0408021WL018441
|
HUSSAIN ALI
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940498
|
|
HUSSAIN ALI
|
()
|
412
|
Dalgaon-Sialmari
|
AS-08-021-001-005/108 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208399
|
01/07/2023
|
MOHSENA KHATUN
|
0408021WL018136
|
MOHSENA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940535
|
|
MOSARAF ALI
|
()
|
413
|
Dalgaon-Sialmari
|
AS-08-021-001-005/108 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208398
|
01/07/2023
|
MOHSENA KHATUN
|
0408021WL018136
|
MOHSENA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940534
|
|
MOSARAF ALI
|
()
|
414
|
Dalgaon-Sialmari
|
AS-08-021-001-005/12 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210242
|
01/07/2023
|
AKLIMA KHATUN
|
0408021WL018437
|
AKLIMA KHATUN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940642
|
|
AKLIMA KHATUN
|
()
|
415
|
Dalgaon-Sialmari
|
AS-08-021-001-005/12 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210243
|
01/07/2023
|
JAINAL ABDIN
|
0408021WL018437
|
JAINAL ABDIN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940495
|
|
JAINAL ABDIN
|
()
|
416
|
Dalgaon-Sialmari
|
AS-08-021-001-005/168 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210258
|
01/07/2023
|
SAHIDA BEGUM
|
0408021WL018438
|
SAHIDA BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940643
|
|
SAHIDA BEGUM
|
()
|
417
|
Dalgaon-Sialmari
|
AS-08-021-001-005/235 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208387
|
01/07/2023
|
JAHANARA BEGUM
|
0408021WL018135
|
JAHANARA BEGUM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940497
|
|
JAHANARA BEGUM
|
()
|
418
|
Dalgaon-Sialmari
|
AS-08-021-001-005/235 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208386
|
01/07/2023
|
SAHERA BEGUM
|
0408021WL018135
|
SAHERA BEGUM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940496
|
|
SAHERA BEGUM
|
()
|
419
|
Dalgaon-Sialmari
|
AS-08-021-001-005/3 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208310
|
01/07/2023
|
KULSUM BIBI
|
0408021WL018133
|
KULSUM BIBI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940511
|
|
KULSUM BIBI
|
()
|
420
|
Dalgaon-Sialmari
|
AS-08-021-001-005/3 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208308
|
01/07/2023
|
KULSUM BIBI
|
0408021WL018133
|
KULSUM BIBI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940510
|
|
KULSUM BIBI
|
()
|
421
|
Dalgaon-Sialmari
|
AS-08-021-001-005/348 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210277
|
01/07/2023
|
ALESA KHATUN
|
0408021WL018439
|
ALESA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940528
|
|
JINNAT ALI
|
()
|
422
|
Dalgaon-Sialmari
|
AS-08-021-001-005/348 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210276
|
01/07/2023
|
ALESA KHATUN
|
0408021WL018439
|
ALESA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940527
|
|
JINNAT ALI
|
()
|
423
|
Dalgaon-Sialmari
|
AS-08-021-001-005/348 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210275
|
01/07/2023
|
ALESA KHATUN
|
0408021WL018439
|
ALESA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940526
|
|
JINNAT ALI
|
()
|
424
|
Dalgaon-Sialmari
|
AS-08-021-001-005/355 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230211093
|
01/07/2023
|
AZIA KHATUN
|
0408021WL018486
|
AZIA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940644
|
|
AJIYA KHATUN
|
()
|
425
|
Dalgaon-Sialmari
|
AS-08-021-001-005/4 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210224
|
01/07/2023
|
HANIF ALI
|
0408021WL018435
|
HANIF ALI
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940504
|
|
HANIF ALI
|
()
|
426
|
Dalgaon-Sialmari
|
AS-08-021-001-005/92 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208267
|
01/07/2023
|
TARA BANU
|
0408021WL018130
|
TARA BANU
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940266
|
|
AMIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326298
|
326298
|
|
|
|
|
|
|
|
427
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1366 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210181
|
01/07/2023
|
BANSER ALI
|
0408021WL018432
|
BANSER ALI
|
00468
|
UBIN0536393
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940619
|
|
BANSER ALI
|
()
|
428
|
Dalgaon-Sialmari
|
AS-08-021-001-002/485 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210652
|
01/07/2023
|
JILLUL HOQUE
|
0408021WL018474
|
JILLUL HOQUE
|
00468
|
UBIN0536393
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283940616
|
|
JILLUL HOQUE
|
()
|
429
|
Dalgaon-Sialmari
|
AS-08-021-001-002/851 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210163
|
01/07/2023
|
NASIM ALI
|
0408021WL018430
|
NASIM ALI
|
00468
|
UBIN0536393
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283940615
|
|
NASIM ALI
|
()
|
430
|
Dalgaon-Sialmari
|
AS-08-021-001-004/297 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210327
|
01/07/2023
|
MOHOR ALI
|
0408021WL018445
|
MOHOR ALI
|
00468
|
UBIN0536393
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283940618
|
|
MOHOR ALI
|
()
|
431
|
Dalgaon-Sialmari
|
AS-08-021-001-004/358 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210479
|
01/07/2023
|
GULAP HUSSAIN
|
0408021WL018452
|
GULAP HUSSAIN
|
00468
|
UBIN0536393
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4283940617
|
|
GULAP HUSSAIN
|
()
|
432
|
Dalgaon-Sialmari
|
AS-08-021-001-005/239 (1/2 BARUAHJHAR)
|
0408021000NRG24300620230210622
|
01/07/2023
|
TUZAMMEL HUSSAIN
|
0408021WL018470
|
TUZAMMEL HUSSAIN
|
00468
|
UBIN0536393
|
1904
|
1904
|
Rejected
|
07/08/2023
|
|
4283940614
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
433
|
Dalgaon-Sialmari
|
AS-08-021-001-003/1089-B (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208305
|
01/07/2023
|
ABUL KASHEM
|
0408021WL018133
|
ABUL KASHEM
|
00468
|
UBIN0559377
|
2618
|
2618
|
Processed
|
07/08/2023
|
|
4283940623
|
|
ABUL KASHEM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
434
|
Dalgaon-Sialmari
|
AS-08-021-001-004/266-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208157
|
01/07/2023
|
HUSSAIN ALI
|
0408021WL018124
|
HUSSAIN ALI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940663
|
|
HUSSAIN ALI
|
()
|
435
|
Dalgaon-Sialmari
|
AS-08-021-001-004/266-A (1/2 BARUAHJHAR)
|
0408021000NRG24300620230208156
|
01/07/2023
|
HUSSAIN ALI
|
0408021WL018124
|
HUSSAIN ALI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283940662
|
|
HUSSAIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
944146
|
944146
|
|
|
|
|
|
|
|