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-08-021-002-001/252 (BAHABARI)
|
0408021002NRG24271020230366425
|
27/10/2023
|
ATOBAR RAHMAN
|
0408021002WL031494
|
ATOBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805599
|
|
ATOBAR RAHMAN
|
()
|
2
|
Dalgaon-Sialmari
|
AS-08-021-002-001/914 (BAHABARI)
|
0408021002NRG24271020230366471
|
27/10/2023
|
ABDUR RAHMAN
|
0408021002WL031497
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
01/12/2023
|
|
8122805607
|
|
ABDUR RAHMAN
|
()
|
3
|
Dalgaon-Sialmari
|
AS-08-021-002-001/914 (BAHABARI)
|
0408021002NRG24271020230366470
|
27/10/2023
|
ASADUL HOQUE
|
0408021002WL031497
|
ASADUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
01/12/2023
|
|
8122805573
|
|
ASADUL HOQUE
|
()
|
4
|
Dalgaon-Sialmari
|
AS-08-021-002-002/110 (BAHABARI)
|
0408021002NRG24271020230366540
|
27/10/2023
|
NUR BHANU BEGUM
|
0408021002WL031504
|
NUR BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805540
|
|
NUR BHANU BEGUM
|
()
|
5
|
Dalgaon-Sialmari
|
AS-08-021-002-002/2022-A (BAHABARI)
|
0408021002NRG24271020230366447
|
27/10/2023
|
MAINUDDIN
|
0408021002WL031496
|
MAINUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805601
|
|
MAINUDDIN
|
()
|
6
|
Dalgaon-Sialmari
|
AS-08-021-002-002/2022-A (BAHABARI)
|
0408021002NRG24271020230366448
|
27/10/2023
|
Majida Begum
|
0408021002WL031496
|
Majida Begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805602
|
|
Majida Begum
|
()
|
7
|
Dalgaon-Sialmari
|
AS-08-021-002-002/2022-A (BAHABARI)
|
0408021002NRG24271020230366449
|
27/10/2023
|
Majida Begum
|
0408021002WL031496
|
Majida Begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805603
|
|
Majida Begum
|
()
|
8
|
Dalgaon-Sialmari
|
AS-08-021-002-002/2022-A (BAHABARI)
|
0408021002NRG24271020230366450
|
27/10/2023
|
Majida Begum
|
0408021002WL031496
|
Majida Begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805604
|
|
Majida Begum
|
()
|
9
|
Dalgaon-Sialmari
|
AS-08-021-002-002/2022-A (BAHABARI)
|
0408021002NRG24271020230366451
|
27/10/2023
|
Majida Begum
|
0408021002WL031496
|
Majida Begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805605
|
|
Majida Begum
|
()
|
10
|
Dalgaon-Sialmari
|
AS-08-021-002-002/264 (BAHABARI)
|
0408021002NRG24271020230366542
|
27/10/2023
|
JAINAB BEGUM
|
0408021002WL031504
|
JAINAB BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805600
|
|
JAINAB BEGUM
|
()
|
11
|
Dalgaon-Sialmari
|
AS-08-021-002-002/514 (BAHABARI)
|
0408021002NRG24271020230366544
|
27/10/2023
|
SUFIYA KHATUN
|
0408021002WL031504
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805541
|
|
SUFIYA KHATUN
|
()
|
12
|
Dalgaon-Sialmari
|
AS-08-021-002-003/597 (BAHABARI)
|
0408021002NRG24271020230366480
|
27/10/2023
|
SHAHIDUL ISLAM
|
0408021002WL031498
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/12/2023
|
|
8122805549
|
|
SHAHIDUL ISLAM
|
()
|
13
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1025 (BAHABARI)
|
0408021002NRG24271020230366495
|
27/10/2023
|
JAMILA KHATUN
|
0408021002WL031500
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122805596
|
|
JAMILA KHATUN
|
()
|
14
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1113-A (BAHABARI)
|
0408021002NRG24271020230366545
|
27/10/2023
|
LAL MIYA
|
0408021002WL031504
|
LAL MIYA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805606
|
|
LAL MIYA
|
()
|
15
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1284-A (BAHABARI)
|
0408021002NRG24271020230366452
|
27/10/2023
|
ABED ALI
|
0408021002WL031496
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805542
|
|
ABED ALI
|
()
|
16
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1284-A (BAHABARI)
|
0408021002NRG24271020230366455
|
27/10/2023
|
Amejuddin
|
0408021002WL031496
|
Amejuddin
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805545
|
|
Amejuddin
|
()
|
17
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1284-A (BAHABARI)
|
0408021002NRG24271020230366453
|
27/10/2023
|
Mamataj Begum
|
0408021002WL031496
|
Mamataj Begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805543
|
|
Mamataj Begum
|
()
|
18
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1284-A (BAHABARI)
|
0408021002NRG24271020230366454
|
27/10/2023
|
MIJANUR RAHMAN
|
0408021002WL031496
|
MIJANUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805544
|
|
MIJANUR RAHMAN
|
()
|
19
|
Dalgaon-Sialmari
|
AS-08-021-002-005/569 (BAHABARI)
|
0408021002NRG24271020230366457
|
27/10/2023
|
SAHARA KHATUN
|
0408021002WL031496
|
SAHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805546
|
|
SAHARA KHATUN
|
()
|
20
|
Dalgaon-Sialmari
|
AS-08-021-002-005/72 (BAHABARI)
|
0408021002NRG24271020230366516
|
27/10/2023
|
HAJERA BEGUM
|
0408021002WL031501
|
HAJERA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805548
|
|
HAJERA BEGUM
|
()
|
21
|
Dalgaon-Sialmari
|
AS-08-021-002-006/1007 (BAHABARI)
|
0408021002NRG24271020230366551
|
27/10/2023
|
GOLAP HUSSAIN
|
0408021002WL031504
|
GOLAP HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805574
|
|
GOLAP HUSSAIN
|
()
|
22
|
Dalgaon-Sialmari
|
AS-08-021-002-006/1007 (BAHABARI)
|
0408021002NRG24271020230366552
|
27/10/2023
|
RAHIMA KHATUN
|
0408021002WL031504
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805550
|
|
RAHIMA KHATUN
|
()
|
23
|
Dalgaon-Sialmari
|
AS-08-021-002-006/162 (BAHABARI)
|
0408021002NRG24271020230366501
|
27/10/2023
|
ISHAB ALI
|
0408021002WL031500
|
ISHAB ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805572
|
|
ISHAB ALI
|
()
|
24
|
Dalgaon-Sialmari
|
AS-08-021-002-006/41-A (BAHABARI)
|
0408021002NRG24271020230366506
|
27/10/2023
|
FULESA BEGUM
|
0408021002WL031500
|
FULESA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805547
|
|
FULESA BEGUM
|
()
|
25
|
Dalgaon-Sialmari
|
AS-08-021-002-006/41-A (BAHABARI)
|
0408021002NRG24271020230366505
|
27/10/2023
|
TALEP ALI
|
0408021002WL031500
|
TALEP ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805597
|
|
TALEP ALI
|
()
|
26
|
Dalgaon-Sialmari
|
AS-08-021-002-006/410 (BAHABARI)
|
0408021002NRG24271020230366529
|
27/10/2023
|
HABIRAN NESSA
|
0408021002WL031502
|
HABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805598
|
|
HABIRAN NESSA
|
()
|
27
|
Dalgaon-Sialmari
|
AS-08-021-002-006/419 (BAHABARI)
|
0408021002NRG24271020230366442
|
27/10/2023
|
SAHERA BEWA
|
0408021002WL031495
|
SAHERA BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805571
|
|
SAHERA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63070
|
63070
|
|
|
|
|
|
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1193 (BAHABARI)
|
0408021002NRG24271020230366424
|
27/10/2023
|
ANOWARA BEGUM
|
0408021002WL031494
|
ANOWARA BEGUM
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
01/12/2023
|
|
8122805579
|
|
ANOWARA BEGUM
|
()
|
29
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1193 (BAHABARI)
|
0408021002NRG24271020230366423
|
27/10/2023
|
JAINAL ABDIN
|
0408021002WL031494
|
JAINAL ABDIN
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805580
|
|
JAINAL ABDIN
|
()
|
30
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1371 (BAHABARI)
|
0408021002NRG24271020230366463
|
27/10/2023
|
JABID ALI
|
0408021002WL031497
|
JABID ALI
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
01/12/2023
|
|
8122805585
|
|
JABID ALI
|
()
|
31
|
Dalgaon-Sialmari
|
AS-08-021-002-001/335 (BAHABARI)
|
0408021002NRG24271020230366467
|
27/10/2023
|
A. MOTIN
|
0408021002WL031497
|
A. MOTIN
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805581
|
|
A. MOTIN
|
()
|
32
|
Dalgaon-Sialmari
|
AS-08-021-002-001/914 (BAHABARI)
|
0408021002NRG24271020230366469
|
27/10/2023
|
SAMIRAN NESSA
|
0408021002WL031497
|
SAMIRAN NESSA
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
01/12/2023
|
|
8122805578
|
|
SAMIRAN NESSA
|
()
|
33
|
Dalgaon-Sialmari
|
AS-08-021-002-005/125-A (BAHABARI)
|
0408021002NRG24271020230366475
|
27/10/2023
|
AWAL UDDIN
|
0408021002WL031497
|
AWAL UDDIN
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805586
|
|
AWAL UDDIN
|
()
|
34
|
Dalgaon-Sialmari
|
AS-08-021-002-005/220 (BAHABARI)
|
0408021002NRG24271020230366546
|
27/10/2023
|
ABDUL JALIL
|
0408021002WL031504
|
ABDUL JALIL
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805584
|
|
ABDUL JALIL
|
()
|
35
|
Dalgaon-Sialmari
|
AS-08-021-002-005/453-C (BAHABARI)
|
0408021002NRG24271020230366548
|
27/10/2023
|
TAMEJUDDIN
|
0408021002WL031504
|
TAMEJUDDIN
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805583
|
|
TAMEJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-002-002/117 (BAHABARI)
|
0408021002NRG24271020230366444
|
27/10/2023
|
NASIMUDDIN
|
0408021002WL031496
|
NASIMUDDIN
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
01/12/2023
|
|
8122805591
|
|
NASIMUDDIN
|
()
|
37
|
Dalgaon-Sialmari
|
AS-08-021-002-006/1008 (BAHABARI)
|
0408021002NRG24271020230366459
|
27/10/2023
|
AMJAD ALI
|
0408021002WL031496
|
AMJAD ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805594
|
|
AMJAD ALI
|
()
|
38
|
Dalgaon-Sialmari
|
AS-08-021-002-006/1008 (BAHABARI)
|
0408021002NRG24271020230366460
|
27/10/2023
|
SHAMLA KHATUN
|
0408021002WL031496
|
SHAMLA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805592
|
|
SHAMLA KHATUN
|
()
|
39
|
Dalgaon-Sialmari
|
AS-08-021-002-006/226 (BAHABARI)
|
0408021002NRG24271020230366432
|
27/10/2023
|
HANIF ALI
|
0408021002WL031494
|
HANIF ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805576
|
|
HANIF ALI
|
()
|
40
|
Dalgaon-Sialmari
|
AS-08-021-002-007/53 (BAHABARI)
|
0408021002NRG24271020230366433
|
27/10/2023
|
ASHRAF ALI
|
0408021002WL031494
|
ASHRAF ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805577
|
|
ASHRAF ALI
|
()
|
41
|
Dalgaon-Sialmari
|
AS-08-021-002-007/737 (BAHABARI)
|
0408021002NRG24271020230366538
|
27/10/2023
|
JABEDA KHATUN
|
0408021002WL031503
|
JABEDA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805593
|
|
JABEDA KHATUN
|
()
|
42
|
Dalgaon-Sialmari
|
AS-08-021-002-007/78 (BAHABARI)
|
0408021002NRG24271020230366485
|
27/10/2023
|
UMED ALI.
|
0408021002WL031498
|
UMED ALI.
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805575
|
|
UMED ALI.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-002-005/125-A (BAHABARI)
|
0408021002NRG24271020230366476
|
27/10/2023
|
SALEHA KHATUN
|
0408021002WL031497
|
SALEHA KHATUN
|
00354
|
PUNB0164520
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805595
|
|
SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-002-001/350 (BAHABARI)
|
0408021002NRG24271020230366522
|
27/10/2023
|
MAJIRAN NESSA
|
0408021002WL031502
|
MAJIRAN NESSA
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805570
|
|
MRS MAJIRAN NESSA
|
()
|
45
|
Dalgaon-Sialmari
|
AS-08-021-002-001/931 (BAHABARI)
|
0408021002NRG24271020230366473
|
27/10/2023
|
ACHAD ALI
|
0408021002WL031497
|
ACHAD ALI
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
01/12/2023
|
|
8122805569
|
|
MR ACHAD ALI
|
()
|
46
|
Dalgaon-Sialmari
|
AS-08-021-002-005/220 (BAHABARI)
|
0408021002NRG24271020230366547
|
27/10/2023
|
DILUWAR HUSSAIN
|
0408021002WL031504
|
DILUWAR HUSSAIN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805552
|
|
MR DILUWAR HUSSAIN
|
()
|
47
|
Dalgaon-Sialmari
|
AS-08-021-002-006/1051 (BAHABARI)
|
0408021002NRG24271020230366525
|
27/10/2023
|
ABUBAKKAR SIDDIQUE
|
0408021002WL031502
|
ABUBAKKAR SIDDIQUE
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805551
|
|
ABUBAKKAR SIDDIQUE
|
()
|
48
|
Dalgaon-Sialmari
|
AS-08-021-002-006/1102-B (BAHABARI)
|
0408021002NRG24271020230366462
|
27/10/2023
|
Sahid Ahmed
|
0408021002WL031496
|
Sahid Ahmed
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805555
|
|
MR SAHID AHMED
|
()
|
49
|
Dalgaon-Sialmari
|
AS-08-021-002-006/410 (BAHABARI)
|
0408021002NRG24271020230366530
|
27/10/2023
|
REHENA BEGUM
|
0408021002WL031502
|
REHENA BEGUM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805553
|
|
MRS REHENA BEGUM
|
()
|
50
|
Dalgaon-Sialmari
|
AS-08-021-002-006/600-C (BAHABARI)
|
0408021002NRG24271020230366537
|
27/10/2023
|
SHARIFA KHATUN
|
0408021002WL031503
|
SHARIFA KHATUN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805554
|
|
MRS SHARIFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-002-006/419 (BAHABARI)
|
0408021002NRG24271020230366443
|
27/10/2023
|
GULESA BEGUM
|
0408021002WL031495
|
GULESA BEGUM
|
00415
|
SBIN0003378
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805556
|
|
MRS GULESA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-002-004/752 (BAHABARI)
|
0408021002NRG24271020230366481
|
27/10/2023
|
ABDUL KHALEK
|
0408021002WL031498
|
ABDUL KHALEK
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805557
|
|
MRS MAMATAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-002-002/264 (BAHABARI)
|
0408021002NRG24271020230366541
|
27/10/2023
|
MOFIJUR RAHMAN
|
0408021002WL031504
|
MOFIJUR RAHMAN
|
00462
|
UCBA0000558
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805558
|
|
MAFUZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1371 (BAHABARI)
|
0408021002NRG24271020230366464
|
27/10/2023
|
MASINA KHATUN
|
0408021002WL031497
|
MASINA KHATUN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
01/12/2023
|
|
8122805563
|
|
MASINA KHATUN
|
()
|
55
|
Dalgaon-Sialmari
|
AS-08-021-002-001/301 (BAHABARI)
|
0408021002NRG24271020230366426
|
27/10/2023
|
AMJAT ALI
|
0408021002WL031494
|
AMJAT ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805566
|
|
AMZAD ALI
|
()
|
56
|
Dalgaon-Sialmari
|
AS-08-021-002-001/914 (BAHABARI)
|
0408021002NRG24271020230366472
|
27/10/2023
|
ABIRAN KHATUN
|
0408021002WL031497
|
ABIRAN KHATUN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
01/12/2023
|
|
8122805561
|
|
ABIRAN KHATUN
|
()
|
57
|
Dalgaon-Sialmari
|
AS-08-021-002-002/245-B (BAHABARI)
|
0408021002NRG24271020230366524
|
27/10/2023
|
Fulesa Khatun
|
0408021002WL031502
|
Fulesa Khatun
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/12/2023
|
|
8122805559
|
|
FULESA KHATUN
|
()
|
58
|
Dalgaon-Sialmari
|
AS-08-021-002-002/514 (BAHABARI)
|
0408021002NRG24271020230366543
|
27/10/2023
|
DILOWAR RAHMAN
|
0408021002WL031504
|
DILOWAR RAHMAN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805562
|
|
DILOWAR RAHMAN
|
()
|
59
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1410 (BAHABARI)
|
0408021002NRG24271020230366477
|
27/10/2023
|
JAHURA KHATUN
|
0408021002WL031497
|
JAHURA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805567
|
|
JAHURA KHATUN
|
()
|
60
|
Dalgaon-Sialmari
|
AS-08-021-002-005/941 (BAHABARI)
|
0408021002NRG24271020230366533
|
27/10/2023
|
YUSUF ALI
|
0408021002WL031503
|
YUSUF ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805568
|
|
EUSUF ALI
|
()
|
61
|
Dalgaon-Sialmari
|
AS-08-021-002-006/1051 (BAHABARI)
|
0408021002NRG24271020230366526
|
27/10/2023
|
NASIMA BEGUM
|
0408021002WL031502
|
NASIMA BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805560
|
|
NASIMA BEGUM
|
()
|
62
|
Dalgaon-Sialmari
|
AS-08-021-002-006/1102 (BAHABARI)
|
0408021002NRG24271020230366534
|
27/10/2023
|
RAFIKUL ISLAM
|
0408021002WL031503
|
RAFIKUL ISLAM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805564
|
|
RAFIQUL ISLAM
|
()
|
63
|
Dalgaon-Sialmari
|
AS-08-021-002-006/1102 (BAHABARI)
|
0408021002NRG24271020230366535
|
27/10/2023
|
SAT BHANU BEGUM
|
0408021002WL031503
|
SAT BHANU BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805565
|
|
RAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1025 (BAHABARI)
|
0408021002NRG24271020230366496
|
27/10/2023
|
ABDUS SATTAR
|
0408021002WL031500
|
ABDUS SATTAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/12/2023
|
|
8122805588
|
|
ABDUS SATTAR
|
()
|
65
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1045-C (BAHABARI)
|
0408021002NRG24271020230366430
|
27/10/2023
|
AMIR HUSSAIN
|
0408021002WL031494
|
AMIR HUSSAIN
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805587
|
|
AMIR HUSSAIN
|
()
|
66
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1111-A (BAHABARI)
|
0408021002NRG24271020230366510
|
27/10/2023
|
ABDUL MATLEB
|
0408021002WL031501
|
ABDUL MATLEB
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805590
|
|
ABDUL MATLEB
|
()
|
67
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1111-A (BAHABARI)
|
0408021002NRG24271020230366511
|
27/10/2023
|
REKATAN NESSA
|
0408021002WL031501
|
REKATAN NESSA
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805589
|
|
REKATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1045-C (BAHABARI)
|
0408021002NRG24271020230366431
|
27/10/2023
|
INSAN ALI
|
0408021002WL031494
|
INSAN ALI
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
01/12/2023
|
|
8122805582
|
|
INSAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156366
|
156366
|
|
|
|
|
|
|
|