S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Dalgaon-Sialmari
|
AS-08-021-008-001/301 (ARIMARI)
|
0408021008NRG24210620230174653
|
22/06/2023
|
FATEMA KHATUN
|
0408021008WL014617
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619673
|
|
FATEMA KHATUN
|
()
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-001/303-B (ARIMARI)
|
0408021008NRG24210620230174660
|
22/06/2023
|
NILIMA KHATUN
|
0408021008WL014617
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619763
|
|
NILIMA KHATUN
|
()
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-001/455-A (ARIMARI)
|
0408021008NRG24210620230174683
|
22/06/2023
|
RUJINA FIRDUSH
|
0408021008WL014617
|
RUJINA FIRDUSH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619674
|
|
RUJINA FIRDUSH
|
()
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-002/39 (ARIMARI)
|
0408021008NRG24210620230174717
|
22/06/2023
|
FULMAMUD
|
0408021008WL014617
|
FULMAMUD
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619761
|
|
FULMAMUD
|
()
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-002/39 (ARIMARI)
|
0408021008NRG24210620230174718
|
22/06/2023
|
FULMAMUD
|
0408021008WL014617
|
FULMAMUD
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619760
|
|
FULMAMUD
|
()
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-002/39 (ARIMARI)
|
0408021008NRG24210620230174719
|
22/06/2023
|
FULMAMUD
|
0408021008WL014617
|
FULMAMUD
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619759
|
|
FULMAMUD
|
()
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-002/39 (ARIMARI)
|
0408021008NRG24210620230174720
|
22/06/2023
|
FULMAMUD
|
0408021008WL014617
|
FULMAMUD
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619758
|
|
FULMAMUD
|
()
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-006/15-D (ARIMARI)
|
0408021008NRG24210620230174753
|
22/06/2023
|
SUFIA KHATUN
|
0408021008WL014617
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619762
|
|
SUFIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-001/455-A (ARIMARI)
|
0408021008NRG24210620230174682
|
22/06/2023
|
ABUL HUSSAIN
|
0408021008WL014617
|
ABUL HUSSAIN
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619769
|
|
ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-008-001/301 (ARIMARI)
|
0408021008NRG24210620230174652
|
22/06/2023
|
SAFIQUL ISLAM
|
0408021008WL014617
|
SAFIQUL ISLAM
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619768
|
|
SAFIQUL ISLAM
|
()
|
11
|
Dalgaon-Sialmari
|
AS-08-021-008-001/460 (ARIMARI)
|
0408021008NRG24210620230174691
|
22/06/2023
|
JABAFUL NESSA
|
0408021008WL014617
|
JABAFUL NESSA
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619672
|
|
JABAFUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-008-001/183 (ARIMARI)
|
0408021008NRG24210620230174645
|
22/06/2023
|
HEKMAT ALI KAUSAR
|
0408021008WL014617
|
HEKMAT ALI KAUSAR
|
00165
|
IBKL0001881
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619767
|
|
HEKMAT ALI KAUSAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-008-001/130-B (ARIMARI)
|
0408021008NRG24210620230174629
|
22/06/2023
|
MASAR ALI
|
0408021008WL014617
|
MASAR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802619766
|
|
MASAR ALI
|
()
|
14
|
Dalgaon-Sialmari
|
AS-08-021-008-001/70-A (ARIMARI)
|
0408021008NRG24210620230174703
|
22/06/2023
|
HATEM ALI
|
0408021008WL014617
|
HATEM ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802619765
|
|
HATEM ALI
|
()
|
15
|
Dalgaon-Sialmari
|
AS-08-021-008-004/132 (ARIMARI)
|
0408021008NRG24210620230174731
|
22/06/2023
|
MOJIBAR RAHMAN
|
0408021008WL014617
|
MOJIBAR RAHMAN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2802619764
|
|
MOJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-008-001/133-A (ARIMARI)
|
0408021008NRG24210620230174636
|
22/06/2023
|
ABIDA BEGUM
|
0408021008WL014617
|
ABIDA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619676
|
|
MRS ABIDA BEGUM
|
()
|
17
|
Dalgaon-Sialmari
|
AS-08-021-008-001/46-D (ARIMARI)
|
0408021008NRG24210620230174688
|
22/06/2023
|
ABDUL CHALAM
|
0408021008WL014617
|
ABDUL CHALAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619678
|
|
MR ABDUL CHALAM
|
()
|
18
|
Dalgaon-Sialmari
|
AS-08-021-008-001/60-B (ARIMARI)
|
0408021008NRG24210620230174701
|
22/06/2023
|
AINUL HOQUE
|
0408021008WL014617
|
AINUL HOQUE
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619680
|
|
MR AINUL HOQUE
|
()
|
19
|
Dalgaon-Sialmari
|
AS-08-021-008-001/947 (ARIMARI)
|
0408021008NRG24210620230174714
|
22/06/2023
|
NURUN NESA
|
0408021008WL014617
|
NURUN NESA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619679
|
|
MRS NURUN NESA
|
()
|
20
|
Dalgaon-Sialmari
|
AS-08-021-008-001/947 (ARIMARI)
|
0408021008NRG24210620230174713
|
22/06/2023
|
SULTAN AHMED
|
0408021008WL014617
|
SULTAN AHMED
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619677
|
|
SULTAN AHMED
|
()
|
21
|
Dalgaon-Sialmari
|
AS-08-021-008-006/15-C (ARIMARI)
|
0408021008NRG24210620230174751
|
22/06/2023
|
MONUWARA BEGUM
|
0408021008WL014617
|
MONUWARA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619675
|
|
MRS MONUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-008-001/129-A (ARIMARI)
|
0408021008NRG24210620230174627
|
22/06/2023
|
BEGUM BIBI
|
0408021008WL014617
|
BEGUM BIBI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619681
|
|
MISS AFASANA BEGUM
|
()
|
23
|
Dalgaon-Sialmari
|
AS-08-021-008-001/41-B (ARIMARI)
|
0408021008NRG24210620230174676
|
22/06/2023
|
ABU SAMA
|
0408021008WL014617
|
ABU SAMA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619756
|
|
MR ABU SAMA
|
()
|
24
|
Dalgaon-Sialmari
|
AS-08-021-008-001/422-D (ARIMARI)
|
0408021008NRG24210620230174678
|
22/06/2023
|
RAJAB ALI
|
0408021008WL014617
|
RAJAB ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619755
|
|
MR RAJAB ALI
|
()
|
25
|
Dalgaon-Sialmari
|
AS-08-021-008-001/428 (ARIMARI)
|
0408021008NRG24210620230174680
|
22/06/2023
|
ABIJ UDDIN
|
0408021008WL014617
|
ABIJ UDDIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619757
|
|
MR ABIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-008-001/58-D (ARIMARI)
|
0408021008NRG24210620230174699
|
22/06/2023
|
ABDUL KASEM
|
0408021008WL014617
|
ABDUL KASEM
|
00415
|
SBIN0011614
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619753
|
|
MR ABDUL KASHIM
|
()
|
27
|
Dalgaon-Sialmari
|
AS-08-021-008-001/58-D (ARIMARI)
|
0408021008NRG24210620230174700
|
22/06/2023
|
AITI BEGUM
|
0408021008WL014617
|
AITI BEGUM
|
00415
|
SBIN0011614
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619754
|
|
MRS ANJU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-008-001/125-A (ARIMARI)
|
0408021008NRG24210620230174615
|
22/06/2023
|
AJGAR ALI
|
0408021008WL014617
|
AJGAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619742
|
|
AJGAR ALI
|
()
|
29
|
Dalgaon-Sialmari
|
AS-08-021-008-001/125-A (ARIMARI)
|
0408021008NRG24210620230174616
|
22/06/2023
|
MARZINA KHATUN
|
0408021008WL014617
|
MARZINA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619743
|
|
MARZINA BEGUM
|
()
|
30
|
Dalgaon-Sialmari
|
AS-08-021-008-001/126-D (ARIMARI)
|
0408021008NRG24210620230174617
|
22/06/2023
|
MAFUJA KHATUN
|
0408021008WL014617
|
MAFUJA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619708
|
|
MAFUJA KHATUN
|
()
|
31
|
Dalgaon-Sialmari
|
AS-08-021-008-001/128-B (ARIMARI)
|
0408021008NRG24210620230174620
|
22/06/2023
|
MANOWARA KHATUN
|
0408021008WL014617
|
MANOWARA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619700
|
|
MANOWARA KHATUN
|
()
|
32
|
Dalgaon-Sialmari
|
AS-08-021-008-001/128-C (ARIMARI)
|
0408021008NRG24210620230174624
|
22/06/2023
|
ANJUWARA BEGUM
|
0408021008WL014617
|
ANJUWARA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619722
|
|
ANJUWARA BEGUM
|
()
|
33
|
Dalgaon-Sialmari
|
AS-08-021-008-001/128-C (ARIMARI)
|
0408021008NRG24210620230174623
|
22/06/2023
|
SUBAHAN ALI
|
0408021008WL014617
|
SUBAHAN ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619686
|
|
SUBAHAN ALI
|
()
|
34
|
Dalgaon-Sialmari
|
AS-08-021-008-001/130-A (ARIMARI)
|
0408021008NRG24210620230174628
|
22/06/2023
|
RAJAB ALI
|
0408021008WL014617
|
RAJAB ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619723
|
|
RAJAB ALI
|
()
|
35
|
Dalgaon-Sialmari
|
AS-08-021-008-001/130-B (ARIMARI)
|
0408021008NRG24210620230174630
|
22/06/2023
|
HAMIDA BEGUM
|
0408021008WL014617
|
HAMIDA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619718
|
|
HAMIDA BEGUM
|
()
|
36
|
Dalgaon-Sialmari
|
AS-08-021-008-001/130-C (ARIMARI)
|
0408021008NRG24210620230174633
|
22/06/2023
|
MAJEDA KHATUN
|
0408021008WL014617
|
MAJEDA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619745
|
|
MAJEDA KHATUN
|
()
|
37
|
Dalgaon-Sialmari
|
AS-08-021-008-001/130-C (ARIMARI)
|
0408021008NRG24210620230174632
|
22/06/2023
|
WAHAD ALI
|
0408021008WL014617
|
WAHAD ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619720
|
|
WAHAD ALI
|
()
|
38
|
Dalgaon-Sialmari
|
AS-08-021-008-001/130-D (ARIMARI)
|
0408021008NRG24210620230174634
|
22/06/2023
|
SURUJ ALI
|
0408021008WL014617
|
SURUJ ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619702
|
|
SURUJ ALI
|
()
|
39
|
Dalgaon-Sialmari
|
AS-08-021-008-001/133-A (ARIMARI)
|
0408021008NRG24210620230174635
|
22/06/2023
|
SAFIKUL ISLAM
|
0408021008WL014617
|
SAFIKUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619701
|
|
SAFIKUL ISLAM
|
()
|
40
|
Dalgaon-Sialmari
|
AS-08-021-008-001/133-C (ARIMARI)
|
0408021008NRG24210620230174640
|
22/06/2023
|
AFSANA BEGUM
|
0408021008WL014617
|
AFSANA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619729
|
|
AFSANA BEGUM
|
()
|
41
|
Dalgaon-Sialmari
|
AS-08-021-008-001/25-C (ARIMARI)
|
0408021008NRG24210620230174646
|
22/06/2023
|
SABAR ALI
|
0408021008WL014617
|
SABAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619730
|
|
SAFAR ALI
|
()
|
42
|
Dalgaon-Sialmari
|
AS-08-021-008-001/301-A (ARIMARI)
|
0408021008NRG24210620230174654
|
22/06/2023
|
FALANI BIBI
|
0408021008WL014617
|
FALANI BIBI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619725
|
|
FALANI BIBI
|
()
|
43
|
Dalgaon-Sialmari
|
AS-08-021-008-001/303 (ARIMARI)
|
0408021008NRG24210620230174657
|
22/06/2023
|
MAMTAJ BEGUM
|
0408021008WL014617
|
MAMTAJ BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619688
|
|
MAMTAZ BEGUM
|
()
|
44
|
Dalgaon-Sialmari
|
AS-08-021-008-001/303-B (ARIMARI)
|
0408021008NRG24210620230174658
|
22/06/2023
|
SARMALA BEWA
|
0408021008WL014617
|
SARMALA BEWA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619684
|
|
SARMALA BEWA
|
()
|
45
|
Dalgaon-Sialmari
|
AS-08-021-008-001/303-B (ARIMARI)
|
0408021008NRG24210620230174659
|
22/06/2023
|
YUSUF ALI
|
0408021008WL014617
|
YUSUF ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619690
|
|
YUSUF ALI
|
()
|
46
|
Dalgaon-Sialmari
|
AS-08-021-008-001/303-C (ARIMARI)
|
0408021008NRG24210620230174661
|
22/06/2023
|
RAHIJAL ISLAM
|
0408021008WL014617
|
RAHIJAL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619746
|
|
RAHIJAL ISLAM
|
()
|
47
|
Dalgaon-Sialmari
|
AS-08-021-008-001/304 (ARIMARI)
|
0408021008NRG24210620230174662
|
22/06/2023
|
RAHMAN ALI
|
0408021008WL014617
|
RAHMAN ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619710
|
|
RAHMAN ALI
|
()
|
48
|
Dalgaon-Sialmari
|
AS-08-021-008-001/304 (ARIMARI)
|
0408021008NRG24210620230174663
|
22/06/2023
|
RAMICHA KHATUN
|
0408021008WL014617
|
RAMICHA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619717
|
|
RAMICHA KHATUN
|
()
|
49
|
Dalgaon-Sialmari
|
AS-08-021-008-001/365 (ARIMARI)
|
0408021008NRG24210620230174665
|
22/06/2023
|
MAZIDA KHATUN
|
0408021008WL014617
|
MAZIDA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619747
|
|
MAJEDA KHATUN
|
()
|
50
|
Dalgaon-Sialmari
|
AS-08-021-008-001/370 (ARIMARI)
|
0408021008NRG24210620230174667
|
22/06/2023
|
MOKACHEDA BEGUM
|
0408021008WL014617
|
MOKACHEDA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619719
|
|
MOKACHEDA BEGUM
|
()
|
51
|
Dalgaon-Sialmari
|
AS-08-021-008-001/370 (ARIMARI)
|
0408021008NRG24210620230174666
|
22/06/2023
|
RAFIKUL ISLAM
|
0408021008WL014617
|
RAFIKUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619739
|
|
RAFIKUL ISLAM
|
()
|
52
|
Dalgaon-Sialmari
|
AS-08-021-008-001/39-D (ARIMARI)
|
0408021008NRG24210620230174671
|
22/06/2023
|
JAMAT ALI
|
0408021008WL014617
|
JAMAT ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619732
|
|
JAMAT ALI
|
()
|
53
|
Dalgaon-Sialmari
|
AS-08-021-008-001/39-D (ARIMARI)
|
0408021008NRG24210620230174672
|
22/06/2023
|
JAMAT ALI
|
0408021008WL014617
|
JAMAT ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619733
|
|
JAMAT ALI
|
()
|
54
|
Dalgaon-Sialmari
|
AS-08-021-008-001/39-D (ARIMARI)
|
0408021008NRG24210620230174673
|
22/06/2023
|
JAMAT ALI
|
0408021008WL014617
|
JAMAT ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619734
|
|
JAMAT ALI
|
()
|
55
|
Dalgaon-Sialmari
|
AS-08-021-008-001/39-D (ARIMARI)
|
0408021008NRG24210620230174674
|
22/06/2023
|
JAMAT ALI
|
0408021008WL014617
|
JAMAT ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619735
|
|
JAMAT ALI
|
()
|
56
|
Dalgaon-Sialmari
|
AS-08-021-008-001/39-D (ARIMARI)
|
0408021008NRG24210620230174675
|
22/06/2023
|
JAMAT ALI
|
0408021008WL014617
|
JAMAT ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619736
|
|
JAMAT ALI
|
()
|
57
|
Dalgaon-Sialmari
|
AS-08-021-008-001/41-B (ARIMARI)
|
0408021008NRG24210620230174677
|
22/06/2023
|
TARA BHANU
|
0408021008WL014617
|
TARA BHANU
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619724
|
|
TARA BHANU
|
()
|
58
|
Dalgaon-Sialmari
|
AS-08-021-008-001/422-D (ARIMARI)
|
0408021008NRG24210620230174679
|
22/06/2023
|
MAYAMANA KHATUN
|
0408021008WL014617
|
MAYAMANA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619687
|
|
MAYAMANA KHATUN
|
()
|
59
|
Dalgaon-Sialmari
|
AS-08-021-008-001/458 (ARIMARI)
|
0408021008NRG24210620230174685
|
22/06/2023
|
ALI AKBAR
|
0408021008WL014617
|
ALI AKBAR
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619727
|
|
ALI AKBAR
|
()
|
60
|
Dalgaon-Sialmari
|
AS-08-021-008-001/458 (ARIMARI)
|
0408021008NRG24210620230174684
|
22/06/2023
|
JAHURA KHATUN
|
0408021008WL014617
|
JAHURA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619751
|
|
JAHURA KHATUN
|
()
|
61
|
Dalgaon-Sialmari
|
AS-08-021-008-001/459 (ARIMARI)
|
0408021008NRG24210620230174687
|
22/06/2023
|
MAJEDA KHATUN
|
0408021008WL014617
|
MAJEDA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619741
|
|
MAJEDA KHATUN
|
()
|
62
|
Dalgaon-Sialmari
|
AS-08-021-008-001/460 (ARIMARI)
|
0408021008NRG24210620230174690
|
22/06/2023
|
EAJUL HOQUE
|
0408021008WL014617
|
EAJUL HOQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619683
|
|
EAJUL HOQUE
|
()
|
63
|
Dalgaon-Sialmari
|
AS-08-021-008-001/460-B (ARIMARI)
|
0408021008NRG24210620230174694
|
22/06/2023
|
HUNUFA KHATUN
|
0408021008WL014617
|
HUNUFA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619706
|
|
HUNUFA KHATUN
|
()
|
64
|
Dalgaon-Sialmari
|
AS-08-021-008-001/460-B (ARIMARI)
|
0408021008NRG24210620230174693
|
22/06/2023
|
MAYCHUDDIN
|
0408021008WL014617
|
MAYCHUDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619705
|
|
MAYCHUDDIN
|
()
|
65
|
Dalgaon-Sialmari
|
AS-08-021-008-001/460-C (ARIMARI)
|
0408021008NRG24210620230174695
|
22/06/2023
|
HAZARAT ALI
|
0408021008WL014617
|
HAZARAT ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619712
|
|
HARZAT ALI
|
()
|
66
|
Dalgaon-Sialmari
|
AS-08-021-008-001/55-C (ARIMARI)
|
0408021008NRG24210620230174698
|
22/06/2023
|
JAHIDUL ISLAM
|
0408021008WL014617
|
JAHIDUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619740
|
|
JAHIDUL ISLAM
|
()
|
67
|
Dalgaon-Sialmari
|
AS-08-021-008-001/69-B (ARIMARI)
|
0408021008NRG24210620230174702
|
22/06/2023
|
JAHANARA BEGUM
|
0408021008WL014617
|
JAHANARA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619698
|
|
JAHANARA BEGUM
|
()
|
68
|
Dalgaon-Sialmari
|
AS-08-021-008-001/70-A (ARIMARI)
|
0408021008NRG24210620230174704
|
22/06/2023
|
FULESA KHATUN
|
0408021008WL014617
|
FULESA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619704
|
|
FULESA BEGUM
|
()
|
69
|
Dalgaon-Sialmari
|
AS-08-021-008-001/735 (ARIMARI)
|
0408021008NRG24210620230174705
|
22/06/2023
|
NURUL ISLAM
|
0408021008WL014617
|
NURUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619713
|
|
NURUL ISLAM
|
()
|
70
|
Dalgaon-Sialmari
|
AS-08-021-008-001/735 (ARIMARI)
|
0408021008NRG24210620230174706
|
22/06/2023
|
NURUL ISLAM
|
0408021008WL014617
|
NURUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619714
|
|
NURUL ISLAM
|
()
|
71
|
Dalgaon-Sialmari
|
AS-08-021-008-001/735 (ARIMARI)
|
0408021008NRG24210620230174707
|
22/06/2023
|
NURUL ISLAM
|
0408021008WL014617
|
NURUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619715
|
|
NURUL ISLAM
|
()
|
72
|
Dalgaon-Sialmari
|
AS-08-021-008-001/941 (ARIMARI)
|
0408021008NRG24210620230174711
|
22/06/2023
|
MOZIDA BEGUM
|
0408021008WL014617
|
MOZIDA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619737
|
|
MOZIDA BEGUM
|
()
|
73
|
Dalgaon-Sialmari
|
AS-08-021-008-001/945 (ARIMARI)
|
0408021008NRG24210620230174712
|
22/06/2023
|
ZAKIR HUSSAIN
|
0408021008WL014617
|
ZAKIR HUSSAIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619716
|
|
ZAKIR HUSSAIN
|
()
|
74
|
Dalgaon-Sialmari
|
AS-08-021-008-001/976 (ARIMARI)
|
0408021008NRG24210620230174716
|
22/06/2023
|
MORSIDA KHATUN
|
0408021008WL014617
|
MORSIDA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619709
|
|
MORSIDA KHATUN
|
()
|
75
|
Dalgaon-Sialmari
|
AS-08-021-008-004/110-A (ARIMARI)
|
0408021008NRG24210620230174726
|
22/06/2023
|
JARIFUL BEGUM
|
0408021008WL014617
|
JARIFUL BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619692
|
|
JARIFUL BEGUM
|
()
|
76
|
Dalgaon-Sialmari
|
AS-08-021-008-004/110-A (ARIMARI)
|
0408021008NRG24210620230174727
|
22/06/2023
|
MAMATAJ BEGUM
|
0408021008WL014617
|
MAMATAJ BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619689
|
|
MAMATAJ BEGUM
|
()
|
77
|
Dalgaon-Sialmari
|
AS-08-021-008-004/110-A (ARIMARI)
|
0408021008NRG24210620230174728
|
22/06/2023
|
MUHAMMAD SAHAR ALI
|
0408021008WL014617
|
MUHAMMAD SAHAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619685
|
|
MUHAMMAD SAHAR ALI
|
()
|
78
|
Dalgaon-Sialmari
|
AS-08-021-008-004/131-B (ARIMARI)
|
0408021008NRG24210620230174730
|
22/06/2023
|
HAKIM ALI
|
0408021008WL014617
|
HAKIM ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619703
|
|
HAKIM ALI
|
()
|
79
|
Dalgaon-Sialmari
|
AS-08-021-008-004/132-A (ARIMARI)
|
0408021008NRG24210620230174732
|
22/06/2023
|
SAIJAN NESSA
|
0408021008WL014617
|
SAIJAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619748
|
|
SAIJA NESSA
|
()
|
80
|
Dalgaon-Sialmari
|
AS-08-021-008-004/134-B (ARIMARI)
|
0408021008NRG24210620230174733
|
22/06/2023
|
JAMIDAR ALI
|
0408021008WL014617
|
JAMIDAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619731
|
|
JAMIDAR ALI
|
()
|
81
|
Dalgaon-Sialmari
|
AS-08-021-008-004/134-B (ARIMARI)
|
0408021008NRG24210620230174734
|
22/06/2023
|
SUKIYA KHATUN
|
0408021008WL014617
|
SUKIYA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619707
|
|
SUKIYA KHATUN
|
()
|
82
|
Dalgaon-Sialmari
|
AS-08-021-008-004/134-D (ARIMARI)
|
0408021008NRG24210620230174735
|
22/06/2023
|
KHAIBAR ALI
|
0408021008WL014617
|
KHAIBAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619691
|
|
KHAIBAR ALI
|
()
|
83
|
Dalgaon-Sialmari
|
AS-08-021-008-004/134-D (ARIMARI)
|
0408021008NRG24210620230174737
|
22/06/2023
|
KHODEJA KHATUN
|
0408021008WL014617
|
KHODEJA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619699
|
|
KHODEJA KHATUN
|
()
|
84
|
Dalgaon-Sialmari
|
AS-08-021-008-004/134-D (ARIMARI)
|
0408021008NRG24210620230174736
|
22/06/2023
|
RESMINA BEGUM
|
0408021008WL014617
|
RESMINA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619721
|
|
RESMINA BEGUM
|
()
|
85
|
Dalgaon-Sialmari
|
AS-08-021-008-004/213 (ARIMARI)
|
0408021008NRG24210620230174738
|
22/06/2023
|
SADEK ALI
|
0408021008WL014617
|
SADEK ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619750
|
|
SADEK ALI
|
()
|
86
|
Dalgaon-Sialmari
|
AS-08-021-008-004/213 (ARIMARI)
|
0408021008NRG24210620230174739
|
22/06/2023
|
SAHARA KHATUN
|
0408021008WL014617
|
SAHARA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619693
|
|
SAHARA KHATUN
|
()
|
87
|
Dalgaon-Sialmari
|
AS-08-021-008-004/219-B (ARIMARI)
|
0408021008NRG24210620230174741
|
22/06/2023
|
JOIBHAN BEGUM
|
0408021008WL014617
|
JOIBHAN BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619738
|
|
JOIBHAN BEGUM
|
()
|
88
|
Dalgaon-Sialmari
|
AS-08-021-008-004/638 (ARIMARI)
|
0408021008NRG24210620230174742
|
22/06/2023
|
JUNAF ALI
|
0408021008WL014617
|
JUNAF ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619744
|
|
JUNAF ALI
|
()
|
89
|
Dalgaon-Sialmari
|
AS-08-021-008-004/933 (ARIMARI)
|
0408021008NRG24210620230174744
|
22/06/2023
|
ABUJUDDIN
|
0408021008WL014617
|
ABUJUDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619711
|
|
ABUJUDDIN
|
()
|
90
|
Dalgaon-Sialmari
|
AS-08-021-008-004/933 (ARIMARI)
|
0408021008NRG24210620230174745
|
22/06/2023
|
HASU VAN NESSA
|
0408021008WL014617
|
HASU VAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619749
|
|
HASU BHANU
|
()
|
91
|
Dalgaon-Sialmari
|
AS-08-021-008-004/934 (ARIMARI)
|
0408021008NRG24210620230174746
|
22/06/2023
|
DALIMAN NESSA
|
0408021008WL014617
|
DALIMAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619697
|
|
DALIMAN NESSA
|
()
|
92
|
Dalgaon-Sialmari
|
AS-08-021-008-005/845 (ARIMARI)
|
0408021008NRG24210620230174748
|
22/06/2023
|
CHOLATANA BEGUM
|
0408021008WL014617
|
CHOLATANA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619694
|
|
CHOLATANA BEGUM
|
()
|
93
|
Dalgaon-Sialmari
|
AS-08-021-008-005/845 (ARIMARI)
|
0408021008NRG24210620230174747
|
22/06/2023
|
KAMALUDDIN
|
0408021008WL014617
|
KAMALUDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619726
|
|
KAMALUDDIN
|
()
|
94
|
Dalgaon-Sialmari
|
AS-08-021-008-005/984 (ARIMARI)
|
0408021008NRG24210620230174749
|
22/06/2023
|
HAFIJUR RAHMAN
|
0408021008WL014617
|
HAFIJUR RAHMAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619696
|
|
HAFIJUR RAHMAN
|
()
|
95
|
Dalgaon-Sialmari
|
AS-08-021-008-005/984 (ARIMARI)
|
0408021008NRG24210620230174750
|
22/06/2023
|
MATIMA KHATUN
|
0408021008WL014617
|
MATIMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619695
|
|
MATIMA KHATUN
|
()
|
96
|
Dalgaon-Sialmari
|
AS-08-021-008-006/15-D (ARIMARI)
|
0408021008NRG24210620230174754
|
22/06/2023
|
ANJUWARA BEGUM
|
0408021008WL014617
|
ANJUWARA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619728
|
|
ANJUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98532
|
98532
|
|
|
|
|
|
|
|
97
|
Dalgaon-Sialmari
|
AS-08-021-008-001/128-B (ARIMARI)
|
0408021008NRG24210620230174619
|
22/06/2023
|
SAJAHAN ALI
|
0408021008WL014617
|
SAJAHAN ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619682
|
|
SAJAHAN ALI
|
()
|
98
|
Dalgaon-Sialmari
|
AS-08-021-008-004/110-A (ARIMARI)
|
0408021008NRG24210620230174725
|
22/06/2023
|
SAHAJUDDIN
|
0408021008WL014617
|
SAHAJUDDIN
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619752
|
|
SAHAJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
99
|
Dalgaon-Sialmari
|
AS-08-021-008-006/15-C (ARIMARI)
|
0408021008NRG24210620230174752
|
22/06/2023
|
MANIR HUSSAIN
|
0408021008WL014617
|
MANIR HUSSAIN
|
00662
|
BDBL0001488
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619671
|
|
MANIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
100
|
Dalgaon-Sialmari
|
AS-08-021-008-001/133-B (ARIMARI)
|
0408021008NRG24210620230174639
|
22/06/2023
|
JARIF ALI
|
0408021008WL014617
|
JARIF ALI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619670
|
|
JARIF ALI
|
()
|
101
|
Dalgaon-Sialmari
|
AS-08-021-008-002/983 (ARIMARI)
|
0408021008NRG24210620230174721
|
22/06/2023
|
KHATIR HUSSAIN
|
0408021008WL014617
|
KHATIR HUSSAIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619773
|
|
KHATIR HUSSAIN
|
()
|
102
|
Dalgaon-Sialmari
|
AS-08-021-008-002/983 (ARIMARI)
|
0408021008NRG24210620230174722
|
22/06/2023
|
KHATIR HUSSAIN
|
0408021008WL014617
|
KHATIR HUSSAIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619772
|
|
KHATIR HUSSAIN
|
()
|
103
|
Dalgaon-Sialmari
|
AS-08-021-008-002/983 (ARIMARI)
|
0408021008NRG24210620230174723
|
22/06/2023
|
KHATIR HUSSAIN
|
0408021008WL014617
|
KHATIR HUSSAIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619771
|
|
KHATIR HUSSAIN
|
()
|
104
|
Dalgaon-Sialmari
|
AS-08-021-008-002/983 (ARIMARI)
|
0408021008NRG24210620230174724
|
22/06/2023
|
KHATIR HUSSAIN
|
0408021008WL014617
|
KHATIR HUSSAIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802619770
|
|
KHATIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148512
|
148512
|
|
|
|
|
|
|
|