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-08-021-002-001/201 (BAHABARI)
|
0408021002NRG24250420230020901
|
25/04/2023
|
MEHRUN BEWA
|
0408021002WL001898
|
MEHRUN BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773095
|
|
MEHRUN BEWA
|
()
|
2
|
Dalgaon-Sialmari
|
AS-08-021-002-001/226 (BAHABARI)
|
0408021002NRG24250420230021171
|
25/04/2023
|
KAIBHAN NESSA
|
0408021002WL001907
|
KAIBHAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773096
|
|
KAIBHAN NESSA
|
()
|
3
|
Dalgaon-Sialmari
|
AS-08-021-002-001/252 (BAHABARI)
|
0408021002NRG24250420230020876
|
25/04/2023
|
ATOBAR RAHMAN
|
0408021002WL001895
|
ATOBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773093
|
|
ATOBAR RAHMAN
|
()
|
4
|
Dalgaon-Sialmari
|
AS-08-021-002-001/81 (BAHABARI)
|
0408021002NRG24250420230020831
|
25/04/2023
|
MATIBAR RAHMAN
|
0408021002WL001889
|
MATIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478773119
|
|
MATIBAR RAHMAN
|
()
|
5
|
Dalgaon-Sialmari
|
AS-08-021-002-002/445 (BAHABARI)
|
0408021002NRG24250420230020933
|
25/04/2023
|
HAFZJA KHATUN
|
0408021002WL001901
|
HAFZJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773110
|
|
HAFZJA KHATUN
|
()
|
6
|
Dalgaon-Sialmari
|
AS-08-021-002-003/133 (BAHABARI)
|
0408021002NRG24250420230020486
|
25/04/2023
|
KAFILUDDIN
|
0408021002WL001847
|
KAFILUDDIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1478773126
|
|
KAFILUDDIN
|
()
|
7
|
Dalgaon-Sialmari
|
AS-08-021-002-003/207 (BAHABARI)
|
0408021002NRG24250420230020498
|
25/04/2023
|
SHAJAHAN ALI
|
0408021002WL001849
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773089
|
|
SHAJAHAN ALI
|
()
|
8
|
Dalgaon-Sialmari
|
AS-08-021-002-003/27 (BAHABARI)
|
0408021002NRG24250420230021280
|
25/04/2023
|
FAJILA KHATUN
|
0408021002WL001913
|
FAJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773113
|
|
FAJILA KHATUN
|
()
|
9
|
Dalgaon-Sialmari
|
AS-08-021-002-003/27 (BAHABARI)
|
0408021002NRG24250420230021281
|
25/04/2023
|
JAYGUN NESSA
|
0408021002WL001913
|
JAYGUN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773116
|
|
JAYGUN NESSA
|
()
|
10
|
Dalgaon-Sialmari
|
AS-08-021-002-003/27 (BAHABARI)
|
0408021002NRG24250420230021279
|
25/04/2023
|
JUBED ALI
|
0408021002WL001913
|
JUBED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773114
|
|
JUBED ALI
|
()
|
11
|
Dalgaon-Sialmari
|
AS-08-021-002-003/285 (BAHABARI)
|
0408021002NRG24250420230020589
|
25/04/2023
|
JAYNUB BEGUM
|
0408021002WL001861
|
JAYNUB BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773166
|
|
JAYNUB BEGUM
|
()
|
12
|
Dalgaon-Sialmari
|
AS-08-021-002-003/290 (BAHABARI)
|
0408021002NRG24250420230021283
|
25/04/2023
|
ABU SUFIAN
|
0408021002WL001913
|
ABU SUFIAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1478773129
|
|
ABU SUFIAN
|
()
|
13
|
Dalgaon-Sialmari
|
AS-08-021-002-003/323 (BAHABARI)
|
0408021002NRG24250420230020590
|
25/04/2023
|
ISLAM UDDIN
|
0408021002WL001861
|
ISLAM UDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773115
|
|
ISLAM UDDIN
|
()
|
14
|
Dalgaon-Sialmari
|
AS-08-021-002-003/323 (BAHABARI)
|
0408021002NRG24250420230020591
|
25/04/2023
|
MARJINA KHATUN
|
0408021002WL001861
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773117
|
|
MARJINA KHATUN
|
()
|
15
|
Dalgaon-Sialmari
|
AS-08-021-002-003/324 (BAHABARI)
|
0408021002NRG24250420230020824
|
25/04/2023
|
MAMTAJ BEGUM
|
0408021002WL001887
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478773121
|
|
MAMTAJ BEGUM
|
()
|
16
|
Dalgaon-Sialmari
|
AS-08-021-002-003/338 (BAHABARI)
|
0408021002NRG24250420230020614
|
25/04/2023
|
JAMALUDDIN
|
0408021002WL001864
|
JAMALUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773080
|
|
JAMALUDDIN
|
()
|
17
|
Dalgaon-Sialmari
|
AS-08-021-002-003/400 (BAHABARI)
|
0408021002NRG24250420230020851
|
25/04/2023
|
ABDUL JALIL
|
0408021002WL001891
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478773136
|
|
ABDUL JALIL
|
()
|
18
|
Dalgaon-Sialmari
|
AS-08-021-002-003/515 (BAHABARI)
|
0408021002NRG24250420230021285
|
25/04/2023
|
IMAN HUSSAIN
|
0408021002WL001913
|
IMAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773125
|
|
IMAN HUSSAIN
|
()
|
19
|
Dalgaon-Sialmari
|
AS-08-021-002-003/521 (BAHABARI)
|
0408021002NRG24250420230020599
|
25/04/2023
|
KARIMAN NESSA
|
0408021002WL001862
|
KARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773134
|
|
KARIMAN NESSA
|
()
|
20
|
Dalgaon-Sialmari
|
AS-08-021-002-003/547 (BAHABARI)
|
0408021002NRG24250420230021286
|
25/04/2023
|
HALIMA KHATUN
|
0408021002WL001913
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773090
|
|
HALIMA KHATUN
|
()
|
21
|
Dalgaon-Sialmari
|
AS-08-021-002-003/584 (BAHABARI)
|
0408021002NRG24250420230020636
|
25/04/2023
|
MUNNAS ALI
|
0408021002WL001866
|
MUNNAS ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773130
|
|
MUNNAS ALI
|
()
|
22
|
Dalgaon-Sialmari
|
AS-08-021-002-003/597 (BAHABARI)
|
0408021002NRG24250420230021287
|
25/04/2023
|
SHAHIDUL ISLAM
|
0408021002WL001913
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773128
|
|
SHAHIDUL ISLAM
|
()
|
23
|
Dalgaon-Sialmari
|
AS-08-021-002-003/622 (BAHABARI)
|
0408021002NRG24250420230020638
|
25/04/2023
|
JABEDA KHATUN
|
0408021002WL001867
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773088
|
|
JABEDA KHATUN
|
()
|
24
|
Dalgaon-Sialmari
|
AS-08-021-002-004/181 (BAHABARI)
|
0408021002NRG24250420230020825
|
25/04/2023
|
JAKIR HUSSAIN
|
0408021002WL001887
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773092
|
|
JAKIR HUSSAIN
|
()
|
25
|
Dalgaon-Sialmari
|
AS-08-021-002-004/288-B (BAHABARI)
|
0408021002NRG24250420230020828
|
25/04/2023
|
SURUJ ALI
|
0408021002WL001887
|
SURUJ ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
12/05/2023
|
|
1478773084
|
Account closed
|
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-002-004/295 (BAHABARI)
|
0408021002NRG24250420230020582
|
25/04/2023
|
NURJAHAN BEGUM
|
0408021002WL001860
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
12/05/2023
|
|
1478773122
|
|
NURJAHAN BEGUM
|
()
|
27
|
Dalgaon-Sialmari
|
AS-08-021-002-004/296 (BAHABARI)
|
0408021002NRG24250420230020585
|
25/04/2023
|
MIRJINA BEGUM
|
0408021002WL001860
|
MIRJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773168
|
|
MIRJINA BEGUM
|
()
|
28
|
Dalgaon-Sialmari
|
AS-08-021-002-004/301 (BAHABARI)
|
0408021002NRG24250420230020798
|
25/04/2023
|
ABUL ALI
|
0408021002WL001881
|
ABUL ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1478773102
|
|
ABUL ALI
|
()
|
29
|
Dalgaon-Sialmari
|
AS-08-021-002-004/731 (BAHABARI)
|
0408021002NRG24250420230020501
|
25/04/2023
|
HUNUFA BIBI
|
0408021002WL001849
|
HUNUFA BIBI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773127
|
|
HUNUFA BIBI
|
()
|
30
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1126 (BAHABARI)
|
0408021002NRG24250420230020940
|
25/04/2023
|
JAFAR ALI
|
0408021002WL001902
|
JAFAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773171
|
|
JAFAR ALI
|
()
|
31
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1126 (BAHABARI)
|
0408021002NRG24250420230020941
|
25/04/2023
|
NURJAHAN BEGUM
|
0408021002WL001902
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773170
|
|
NURJAHAN BEGUM
|
()
|
32
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1181 (BAHABARI)
|
0408021002NRG24250420230021173
|
25/04/2023
|
HANIF ALI
|
0408021002WL001907
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478773105
|
|
HANIF ALI
|
()
|
33
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1207 (BAHABARI)
|
0408021002NRG24250420230020844
|
25/04/2023
|
Marjina Khatun
|
0408021002WL001890
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1478773111
|
|
Marjina Khatun
|
()
|
34
|
Dalgaon-Sialmari
|
AS-08-021-002-005/240 (BAHABARI)
|
0408021002NRG24250420230021288
|
25/04/2023
|
SAHJAHAN ALI
|
0408021002WL001914
|
SAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773109
|
|
SAHJAHAN ALI
|
()
|
35
|
Dalgaon-Sialmari
|
AS-08-021-002-005/323-A (BAHABARI)
|
0408021002NRG24250420230020915
|
25/04/2023
|
Sahid Ali
|
0408021002WL001899
|
Sahid Ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773164
|
|
Sahid Ali
|
()
|
36
|
Dalgaon-Sialmari
|
AS-08-021-002-005/373 (BAHABARI)
|
0408021002NRG24250420230020859
|
25/04/2023
|
AKLIMA BEGUM
|
0408021002WL001892
|
AKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478773123
|
|
AKLIMA BEGUM
|
()
|
37
|
Dalgaon-Sialmari
|
AS-08-021-002-005/453 (BAHABARI)
|
0408021002NRG24250420230020905
|
25/04/2023
|
ABUL KALAM
|
0408021002WL001898
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773165
|
|
ABUL KALAM
|
()
|
38
|
Dalgaon-Sialmari
|
AS-08-021-002-006/1000 (BAHABARI)
|
0408021002NRG24250420230020888
|
25/04/2023
|
ABDUL HAKIM
|
0408021002WL001896
|
ABDUL HAKIM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478773097
|
|
ABDUL HAKIM
|
()
|
39
|
Dalgaon-Sialmari
|
AS-08-021-002-006/1000 (BAHABARI)
|
0408021002NRG24250420230020889
|
25/04/2023
|
REJIA BEGUM
|
0408021002WL001896
|
REJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478773098
|
|
REJIA BEGUM
|
()
|
40
|
Dalgaon-Sialmari
|
AS-08-021-002-006/1001 (BAHABARI)
|
0408021002NRG24250420230021180
|
25/04/2023
|
NURJAHAN BEGUM
|
0408021002WL001908
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773101
|
|
NURJAHAN BEGUM
|
()
|
41
|
Dalgaon-Sialmari
|
AS-08-021-002-006/1056 (BAHABARI)
|
0408021002NRG24250420230020916
|
25/04/2023
|
SOIDUR RAHMAN
|
0408021002WL001899
|
SOIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773163
|
|
SOIDUR RAHMAN
|
()
|
42
|
Dalgaon-Sialmari
|
AS-08-021-002-006/108 (BAHABARI)
|
0408021002NRG24250420230020854
|
25/04/2023
|
ABDUL KUDDUS
|
0408021002WL001891
|
ABDUL KUDDUS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773087
|
|
ABDUL KUDDUS
|
()
|
43
|
Dalgaon-Sialmari
|
AS-08-021-002-006/109 (BAHABARI)
|
0408021002NRG24250420230020926
|
25/04/2023
|
HEKMAT ALI
|
0408021002WL001900
|
HEKMAT ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773082
|
|
HEKMAT ALI
|
()
|
44
|
Dalgaon-Sialmari
|
AS-08-021-002-006/109 (BAHABARI)
|
0408021002NRG24250420230020928
|
25/04/2023
|
JALIMA KHATUN
|
0408021002WL001900
|
JALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773104
|
|
JALIMA KHATUN
|
()
|
45
|
Dalgaon-Sialmari
|
AS-08-021-002-006/285 (BAHABARI)
|
0408021002NRG24250420230020906
|
25/04/2023
|
ABDUL AZIT
|
0408021002WL001898
|
ABDUL AZIT
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773112
|
|
ABDUL AZIT
|
()
|
46
|
Dalgaon-Sialmari
|
AS-08-021-002-006/286 (BAHABARI)
|
0408021002NRG24250420230020865
|
25/04/2023
|
ABDUL JALIL
|
0408021002WL001893
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478773124
|
|
ABDUL JALIL
|
()
|
47
|
Dalgaon-Sialmari
|
AS-08-021-002-006/286 (BAHABARI)
|
0408021002NRG24250420230020866
|
25/04/2023
|
ALESA BEGUM
|
0408021002WL001893
|
ALESA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478773120
|
|
ALESA BEGUM
|
()
|
48
|
Dalgaon-Sialmari
|
AS-08-021-002-006/490 (BAHABARI)
|
0408021002NRG24250420230020815
|
25/04/2023
|
NUREDA KHATUN
|
0408021002WL001884
|
NUREDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773162
|
|
NUREDA KHATUN
|
()
|
49
|
Dalgaon-Sialmari
|
AS-08-021-002-006/490 (BAHABARI)
|
0408021002NRG24250420230020814
|
25/04/2023
|
NUREDA KHATUN
|
0408021002WL001884
|
NUREDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773103
|
|
NUREDA KHATUN
|
()
|
50
|
Dalgaon-Sialmari
|
AS-08-021-002-006/690 (BAHABARI)
|
0408021002NRG24250420230020909
|
25/04/2023
|
Jahidul Islam
|
0408021002WL001898
|
Jahidul Islam
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773157
|
|
Jahidul Islam
|
()
|
51
|
Dalgaon-Sialmari
|
AS-08-021-002-006/690 (BAHABARI)
|
0408021002NRG24250420230020908
|
25/04/2023
|
JAMIRAN NESSA
|
0408021002WL001898
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773083
|
|
JAMIRAN NESSA
|
()
|
52
|
Dalgaon-Sialmari
|
AS-08-021-002-006/70 (BAHABARI)
|
0408021002NRG24250420230020922
|
25/04/2023
|
Hamida Khatun.
|
0408021002WL001899
|
Hamida Khatun.
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478773156
|
|
Hamida Khatun.
|
()
|
53
|
Dalgaon-Sialmari
|
AS-08-021-002-006/963 (BAHABARI)
|
0408021002NRG24250420230021237
|
25/04/2023
|
REJIA BEGUM
|
0408021002WL001910
|
REJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773169
|
|
REJIA BEGUM
|
()
|
54
|
Dalgaon-Sialmari
|
AS-08-021-002-007/219 (BAHABARI)
|
0408021002NRG24250420230020554
|
25/04/2023
|
AMAN ALI
|
0408021002WL001856
|
AMAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773085
|
|
AMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119000
|
119000
|
|
|
|
|
|
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-002-003/400 (BAHABARI)
|
0408021002NRG24250420230020850
|
25/04/2023
|
ABDUL JALIL
|
0408021002WL001891
|
ABDUL JALIL
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1478773176
|
|
ABDUL JALIL
|
()
|
56
|
Dalgaon-Sialmari
|
AS-08-021-002-006/262 (BAHABARI)
|
0408021002NRG24250420230021175
|
25/04/2023
|
ABDUL JALIL
|
0408021002WL001907
|
ABDUL JALIL
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773178
|
|
ABDUL JALIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-002-003/219 (BAHABARI)
|
0408021002NRG24250420230020635
|
25/04/2023
|
NAJIMA BEGUM
|
0408021002WL001866
|
NAJIMA BEGUM
|
00032
|
UTIB0004680
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1478773182
|
|
NAJIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1242 (BAHABARI)
|
0408021002NRG24250420230021167
|
25/04/2023
|
HAZARAT ALI
|
0408021002WL001907
|
HAZARAT ALI
|
00045
|
BARB0VJKHDA
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1478773071
|
|
HAZARAT ALI
|
()
|
59
|
Dalgaon-Sialmari
|
AS-08-021-002-001/1242 (BAHABARI)
|
0408021002NRG24250420230021166
|
25/04/2023
|
HAZARAT ALI
|
0408021002WL001907
|
HAZARAT ALI
|
00045
|
BARB0VJKHDA
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1478773070
|
|
HAZARAT ALI
|
()
|
60
|
Dalgaon-Sialmari
|
AS-08-021-002-001/983 (BAHABARI)
|
0408021002NRG24250420230020849
|
25/04/2023
|
HAMIDUR RAHMAN
|
0408021002WL001891
|
HAMIDUR RAHMAN
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773065
|
|
HAMIDUR RAHMAN
|
()
|
61
|
Dalgaon-Sialmari
|
AS-08-021-002-003/11 (BAHABARI)
|
0408021002NRG24250420230020595
|
25/04/2023
|
NUR HUSSAIN ALI
|
0408021002WL001862
|
NUR HUSSAIN ALI
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773063
|
|
NUR HUSSAIN ALI
|
()
|
62
|
Dalgaon-Sialmari
|
AS-08-021-002-003/639 (BAHABARI)
|
0408021002NRG24250420230020617
|
25/04/2023
|
MARTTAJA ALAM
|
0408021002WL001864
|
MARTTAJA ALAM
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478773062
|
|
MARTTAJA ALAM
|
()
|
63
|
Dalgaon-Sialmari
|
AS-08-021-002-004/560 (BAHABARI)
|
0408021002NRG24250420230020587
|
25/04/2023
|
CHAMENA BEGUM
|
0408021002WL001860
|
CHAMENA BEGUM
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478773068
|
|
CHAMENA BEGUM
|
()
|
64
|
Dalgaon-Sialmari
|
AS-08-021-002-004/684 (BAHABARI)
|
0408021002NRG24250420230020593
|
25/04/2023
|
AIJUL HAQUE
|
0408021002WL001861
|
AIJUL HAQUE
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773077
|
|
AIJUL HAQUE
|
()
|
65
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1317 (BAHABARI)
|
0408021002NRG24250420230020937
|
25/04/2023
|
SAJIDA BEGUM
|
0408021002WL001901
|
SAJIDA BEGUM
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773079
|
|
SAJIDA BEGUM
|
()
|
66
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1317 (BAHABARI)
|
0408021002NRG24250420230020936
|
25/04/2023
|
WAHIDUR JAMAN
|
0408021002WL001901
|
WAHIDUR JAMAN
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773078
|
|
WAHIDUR JAMAN
|
()
|
67
|
Dalgaon-Sialmari
|
AS-08-021-002-005/240 (BAHABARI)
|
0408021002NRG24250420230021289
|
25/04/2023
|
JULHAS ALI
|
0408021002WL001914
|
JULHAS ALI
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773058
|
|
JULHAS ALI
|
()
|
68
|
Dalgaon-Sialmari
|
AS-08-021-002-005/373 (BAHABARI)
|
0408021002NRG24250420230020858
|
25/04/2023
|
SAIRUDDIN AHMED
|
0408021002WL001892
|
SAIRUDDIN AHMED
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478773060
|
|
SAIRUDDIN AHMED
|
()
|
69
|
Dalgaon-Sialmari
|
AS-08-021-002-005/565-A (BAHABARI)
|
0408021002NRG24250420230020886
|
25/04/2023
|
JAKIR HUSSAIN
|
0408021002WL001896
|
JAKIR HUSSAIN
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773061
|
|
JAKIR HUSSAIN
|
()
|
70
|
Dalgaon-Sialmari
|
AS-08-021-002-006/193 (BAHABARI)
|
0408021002NRG24250420230021242
|
25/04/2023
|
ABDUL RAHMAN
|
0408021002WL001911
|
ABDUL RAHMAN
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478773059
|
|
ABDUL RAHMAN
|
()
|
71
|
Dalgaon-Sialmari
|
AS-08-021-002-006/963 (BAHABARI)
|
0408021002NRG24250420230021239
|
25/04/2023
|
TASBINA BEGUM
|
0408021002WL001910
|
TASBINA BEGUM
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773075
|
|
TASBINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-002-001/212-B (BAHABARI)
|
0408021002NRG24250420230021162
|
25/04/2023
|
HAFIZUR RAHMAN
|
0408021002WL001906
|
HAFIZUR RAHMAN
|
00078
|
CNRB0004159
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773072
|
|
HAFIZUR RAHMAN
|
()
|
73
|
Dalgaon-Sialmari
|
AS-08-021-002-003/285 (BAHABARI)
|
0408021002NRG24250420230020588
|
25/04/2023
|
SUKKOR ALI
|
0408021002WL001861
|
SUKKOR ALI
|
00078
|
CNRB0004159
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773073
|
|
SUKKOR ALI
|
()
|
74
|
Dalgaon-Sialmari
|
AS-08-021-002-003/324 (BAHABARI)
|
0408021002NRG24250420230020823
|
25/04/2023
|
MAINUL HOQUE
|
0408021002WL001887
|
MAINUL HOQUE
|
00078
|
CNRB0004159
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1478773067
|
|
MAINUL HOQUE
|
()
|
75
|
Dalgaon-Sialmari
|
AS-08-021-002-004/307 (BAHABARI)
|
0408021002NRG24250420230020811
|
25/04/2023
|
SAHID ALI
|
0408021002WL001884
|
SAHID ALI
|
00078
|
CNRB0004159
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773069
|
|
SAHID ALI
|
()
|
76
|
Dalgaon-Sialmari
|
AS-08-021-002-006/214 (BAHABARI)
|
0408021002NRG24250420230021245
|
25/04/2023
|
JEHERUL ISLAM
|
0408021002WL001911
|
JEHERUL ISLAM
|
00078
|
CNRB0004159
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478773076
|
|
JEHERUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-002-003/219 (BAHABARI)
|
0408021002NRG24250420230020634
|
25/04/2023
|
SIRAJ UDDIN
|
0408021002WL001866
|
SIRAJ UDDIN
|
00168
|
ICIC0001321
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478773074
|
|
SIRAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-002-001/51 (BAHABARI)
|
0408021002NRG24250420230021172
|
25/04/2023
|
ABUL KALAM AZAD
|
0408021002WL001907
|
ABUL KALAM AZAD
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478773064
|
|
ABUL KALAM AZAD
|
()
|
79
|
Dalgaon-Sialmari
|
AS-08-021-002-002/524 (BAHABARI)
|
0408021002NRG24250420230020953
|
25/04/2023
|
JARINA KHATUN
|
0408021002WL001904
|
JARINA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478773107
|
|
JARINA KHATUN
|
()
|
80
|
Dalgaon-Sialmari
|
AS-08-021-002-002/524 (BAHABARI)
|
0408021002NRG24250420230020952
|
25/04/2023
|
NUR JAMAL
|
0408021002WL001904
|
NUR JAMAL
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478773108
|
|
NUR JAMAL
|
()
|
81
|
Dalgaon-Sialmari
|
AS-08-021-002-005/53 (BAHABARI)
|
0408021002NRG24250420230020883
|
25/04/2023
|
Abdul Ajid Ali
|
0408021002WL001896
|
Abdul Ajid Ali
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478773099
|
|
Abdul Ajid Ali
|
()
|
82
|
Dalgaon-Sialmari
|
AS-08-021-002-005/53 (BAHABARI)
|
0408021002NRG24250420230020885
|
25/04/2023
|
NAZIMA BEGUM
|
0408021002WL001896
|
NAZIMA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478773100
|
|
NAZIMA BEGUM
|
()
|
83
|
Dalgaon-Sialmari
|
AS-08-021-002-006/963 (BAHABARI)
|
0408021002NRG24250420230021238
|
25/04/2023
|
ABDUL BAREK
|
0408021002WL001910
|
ABDUL BAREK
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478773106
|
|
ABDUL BAREK
|
()
|
84
|
Dalgaon-Sialmari
|
AS-08-021-002-007/130 (BAHABARI)
|
0408021002NRG24250420230020939
|
25/04/2023
|
Ijiran Nessa
|
0408021002WL001901
|
Ijiran Nessa
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478773086
|
|
Ijiran Nessa
|
()
|
85
|
Dalgaon-Sialmari
|
AS-08-021-002-007/231 (BAHABARI)
|
0408021002NRG24250420230020790
|
25/04/2023
|
JAHIDA KHATUN
|
0408021002WL001879
|
JAHIDA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478773081
|
|
JAHIDA KHATUN
|
()
|
86
|
Dalgaon-Sialmari
|
AS-08-021-002-007/231 (BAHABARI)
|
0408021002NRG24250420230020789
|
25/04/2023
|
JAHIDA KHATUN
|
0408021002WL001879
|
JAHIDA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1478773094
|
|
JAHIDA KHATUN
|
()
|
87
|
Dalgaon-Sialmari
|
AS-08-021-002-007/51 (BAHABARI)
|
0408021002NRG24250420230020786
|
25/04/2023
|
SUFIYA KHATUN
|
0408021002WL001877
|
SUFIYA KHATUN
|
00354
|
PUNB0112620
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1478773091
|
|
SUFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-002-001/201 (BAHABARI)
|
0408021002NRG24250420230020903
|
25/04/2023
|
SALEMA KHATUN
|
0408021002WL001898
|
SALEMA KHATUN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773153
|
|
MRS SALEMA KHATUN
|
()
|
89
|
Dalgaon-Sialmari
|
AS-08-021-002-001/36 (BAHABARI)
|
0408021002NRG24250420230021164
|
25/04/2023
|
AZAD ALI
|
0408021002WL001906
|
AZAD ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773158
|
|
MR AJAD ALI
|
()
|
90
|
Dalgaon-Sialmari
|
AS-08-021-002-001/996-B (BAHABARI)
|
0408021002NRG24250420230020779
|
25/04/2023
|
IKBAL HUSSAIN
|
0408021002WL001877
|
IKBAL HUSSAIN
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478773138
|
|
MR IKBAL HUSSAIN
|
()
|
91
|
Dalgaon-Sialmari
|
AS-08-021-002-002/259 (BAHABARI)
|
0408021002NRG24250420230020912
|
25/04/2023
|
MATLEBUDDIN
|
0408021002WL001899
|
MATLEBUDDIN
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478773160
|
|
MRS JAHANARA BEGUM
|
()
|
92
|
Dalgaon-Sialmari
|
AS-08-021-002-002/445 (BAHABARI)
|
0408021002NRG24250420230020932
|
25/04/2023
|
JAHER ALI
|
0408021002WL001901
|
JAHER ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773173
|
|
MR JAHER ALI
|
()
|
93
|
Dalgaon-Sialmari
|
AS-08-021-002-003/11 (BAHABARI)
|
0408021002NRG24250420230020596
|
25/04/2023
|
SAJEDA BEGUM
|
0408021002WL001862
|
SAJEDA BEGUM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773139
|
|
MRS SAJEDA BEGUM
|
()
|
94
|
Dalgaon-Sialmari
|
AS-08-021-002-003/593 (BAHABARI)
|
0408021002NRG24250420230020616
|
25/04/2023
|
MUHSENA BEGUM
|
0408021002WL001864
|
MUHSENA BEGUM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773149
|
|
MRS MUHSENA BEGUM
|
()
|
95
|
Dalgaon-Sialmari
|
AS-08-021-002-003/593 (BAHABARI)
|
0408021002NRG24250420230020615
|
25/04/2023
|
SUKUR ALI
|
0408021002WL001864
|
SUKUR ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773148
|
|
MRS MUHSENA BEGUM
|
()
|
96
|
Dalgaon-Sialmari
|
AS-08-021-002-003/641 (BAHABARI)
|
0408021002NRG24250420230020489
|
25/04/2023
|
ASHAD ALI
|
0408021002WL001847
|
ASHAD ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773131
|
|
MRS HAFIZA BEGUM
|
()
|
97
|
Dalgaon-Sialmari
|
AS-08-021-002-004/171-A (BAHABARI)
|
0408021002NRG24250420230020601
|
25/04/2023
|
OMESHA KHATUN
|
0408021002WL001862
|
OMESHA KHATUN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773144
|
|
MISS OMESHA KHATUN
|
()
|
98
|
Dalgaon-Sialmari
|
AS-08-021-002-004/198 (BAHABARI)
|
0408021002NRG24250420230020797
|
25/04/2023
|
FARIDA BEGUM
|
0408021002WL001881
|
FARIDA BEGUM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773159
|
|
MRS FARIDA BEGUM
|
()
|
99
|
Dalgaon-Sialmari
|
AS-08-021-002-004/301-A (BAHABARI)
|
0408021002NRG24250420230020788
|
25/04/2023
|
HASEN ALI
|
0408021002WL001879
|
HASEN ALI
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1478773161
|
|
MR HASEN ALI
|
()
|
100
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1011 (BAHABARI)
|
0408021002NRG24250420230020857
|
25/04/2023
|
ABDUL MAJID
|
0408021002WL001892
|
ABDUL MAJID
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478773132
|
|
MR ABDUL MAJID
|
()
|
101
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1110 (BAHABARI)
|
0408021002NRG24250420230020894
|
25/04/2023
|
JANATUL FERDOWSI
|
0408021002WL001897
|
JANATUL FERDOWSI
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478773172
|
|
MISS JANNATUL FERDOWSI
|
()
|
102
|
Dalgaon-Sialmari
|
AS-08-021-002-006/1026 (BAHABARI)
|
0408021002NRG24250420230020896
|
25/04/2023
|
SHAHIRAN NESSA
|
0408021002WL001897
|
SHAHIRAN NESSA
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773145
|
|
MRS SHAHITAN NESSA
|
()
|
103
|
Dalgaon-Sialmari
|
AS-08-021-002-006/690 (BAHABARI)
|
0408021002NRG24250420230020907
|
25/04/2023
|
MOSARAF HUSSAIN
|
0408021002WL001898
|
MOSARAF HUSSAIN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773118
|
|
MR MOSARAF HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35462
|
35462
|
|
|
|
|
|
|
|
104
|
Dalgaon-Sialmari
|
AS-08-021-002-003/615 (BAHABARI)
|
0408021002NRG24250420230020488
|
25/04/2023
|
TASIRAN NESSA
|
0408021002WL001847
|
TASIRAN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773133
|
|
MRS TASIRAN NESSA
|
()
|
105
|
Dalgaon-Sialmari
|
AS-08-021-002-004/274-A (BAHABARI)
|
0408021002NRG24250420230020553
|
25/04/2023
|
HAZRAT ALI
|
0408021002WL001856
|
HAZRAT ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1478773146
|
|
MR HAZARAT ALI
|
()
|
106
|
Dalgaon-Sialmari
|
AS-08-021-002-004/316 (BAHABARI)
|
0408021002NRG24250420230020576
|
25/04/2023
|
MUNNAS ALI
|
0408021002WL001859
|
MUNNAS ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773137
|
|
MR MUNNASH ALI
|
()
|
107
|
Dalgaon-Sialmari
|
AS-08-021-002-004/58-A (BAHABARI)
|
0408021002NRG24250420230020807
|
25/04/2023
|
JAIDUL ISLAM
|
0408021002WL001883
|
JAIDUL ISLAM
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478773140
|
|
MR JAIDUL ISLAM
|
()
|
108
|
Dalgaon-Sialmari
|
AS-08-021-002-004/58-A (BAHABARI)
|
0408021002NRG24250420230020808
|
25/04/2023
|
JAKIR HUSSAIN
|
0408021002WL001883
|
JAKIR HUSSAIN
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478773141
|
|
MR JAIDUL ISLAM
|
()
|
109
|
Dalgaon-Sialmari
|
AS-08-021-002-004/684 (BAHABARI)
|
0408021002NRG24250420230020594
|
25/04/2023
|
KHUDEJA KHATUN
|
0408021002WL001861
|
KHUDEJA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773174
|
|
MRS KHUDEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
110
|
Dalgaon-Sialmari
|
AS-08-021-002-006/993 (BAHABARI)
|
0408021002NRG24250420230020867
|
25/04/2023
|
MARAFAT ALI
|
0408021002WL001893
|
MARAFAT ALI
|
00462
|
UCBA0000558
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773142
|
|
MARAFAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
111
|
Dalgaon-Sialmari
|
AS-08-021-002-001/118 (BAHABARI)
|
0408021002NRG24250420230020551
|
25/04/2023
|
FARIDA PARBIN
|
0408021002WL001856
|
FARIDA PARBIN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773177
|
|
FARIDA PARBIN
|
()
|
112
|
Dalgaon-Sialmari
|
AS-08-021-002-002/245-B (BAHABARI)
|
0408021002NRG24250420230020841
|
25/04/2023
|
Fulesa Khatun
|
0408021002WL001890
|
Fulesa Khatun
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773175
|
|
FULESA KHATUN
|
()
|
113
|
Dalgaon-Sialmari
|
AS-08-021-002-003/237 (BAHABARI)
|
0408021002NRG24250420230020597
|
25/04/2023
|
AFAJUDDIN
|
0408021002WL001862
|
AFAJUDDIN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773152
|
|
AFAJUDDIN
|
()
|
114
|
Dalgaon-Sialmari
|
AS-08-021-002-003/607 (BAHABARI)
|
0408021002NRG24250420230020781
|
25/04/2023
|
MALEKA KHATUN
|
0408021002WL001877
|
MALEKA KHATUN
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1478773150
|
|
MALEKA KHATUN
|
()
|
115
|
Dalgaon-Sialmari
|
AS-08-021-002-003/607 (BAHABARI)
|
0408021002NRG24250420230020782
|
25/04/2023
|
MUKLESA
|
0408021002WL001877
|
MUKLESA
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1478773151
|
|
MALEKA KHATUN
|
()
|
116
|
Dalgaon-Sialmari
|
AS-08-021-002-004/1009 (BAHABARI)
|
0408021002NRG24250420230020806
|
25/04/2023
|
BINNAT ALI
|
0408021002WL001883
|
BINNAT ALI
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1478773179
|
|
BINNAT ALI
|
()
|
117
|
Dalgaon-Sialmari
|
AS-08-021-002-005/1181 (BAHABARI)
|
0408021002NRG24250420230021174
|
25/04/2023
|
AMINA KHATUN
|
0408021002WL001907
|
AMINA KHATUN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478773154
|
|
AMINA KHATUN
|
()
|
118
|
Dalgaon-Sialmari
|
AS-08-021-002-005/551 (BAHABARI)
|
0408021002NRG24250420230020846
|
25/04/2023
|
AMINA BEWA
|
0408021002WL001890
|
AMINA BEWA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773180
|
|
AMENA BEOWA
|
()
|
119
|
Dalgaon-Sialmari
|
AS-08-021-002-005/723 (BAHABARI)
|
0408021002NRG24250420230020848
|
25/04/2023
|
JAMILA KHATUN
|
0408021002WL001890
|
JAMILA KHATUN
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1478773135
|
|
JAMILA KHATUN
|
()
|
120
|
Dalgaon-Sialmari
|
AS-08-021-002-006/1026 (BAHABARI)
|
0408021002NRG24250420230020897
|
25/04/2023
|
SAHA ALI
|
0408021002WL001897
|
SAHA ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773147
|
|
SAHA ALI
|
()
|
121
|
Dalgaon-Sialmari
|
AS-08-021-002-006/109 (BAHABARI)
|
0408021002NRG24250420230020929
|
25/04/2023
|
NILIMA BEGUM
|
0408021002WL001900
|
NILIMA BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773167
|
|
NILIMA BEGUM
|
()
|
122
|
Dalgaon-Sialmari
|
AS-08-021-002-006/688 (BAHABARI)
|
0408021002NRG24250420230020931
|
25/04/2023
|
Chadir Ali
|
0408021002WL001900
|
Chadir Ali
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
12/05/2023
|
|
1478773155
|
|
CHADIR ALI
|
()
|
123
|
Dalgaon-Sialmari
|
AS-08-021-002-006/983 (BAHABARI)
|
0408021002NRG24250420230020875
|
25/04/2023
|
Sultan Ali
|
0408021002WL001894
|
Sultan Ali
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773143
|
|
SULTAN ALI
|
()
|
124
|
Dalgaon-Sialmari
|
AS-08-021-002-006/999-D (BAHABARI)
|
0408021002NRG24250420230021240
|
25/04/2023
|
ROBIZA KHATUN
|
0408021002WL001910
|
ROBIZA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773181
|
|
ROBIZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
125
|
Dalgaon-Sialmari
|
AS-08-021-002-003/583 (BAHABARI)
|
0408021002NRG24250420230020500
|
25/04/2023
|
JANGSHER ALI
|
0408021002WL001849
|
JANGSHER ALI
|
00694
|
NESF0000013
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773066
|
|
JANGSHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
126
|
Dalgaon-Sialmari
|
AS-08-021-002-004/301 (BAHABARI)
|
0408021002NRG24250420230020799
|
25/04/2023
|
Rabia Khatun
|
0408021002WL001881
|
Rabia Khatun
|
00703
|
AIRP0000001
|
1904
|
1904
|
Processed
|
12/05/2023
|
|
1478773057
|
|
Rabia Khatun
|
()
|
127
|
Dalgaon-Sialmari
|
AS-08-021-002-005/453 (BAHABARI)
|
0408021002NRG24250420230020904
|
25/04/2023
|
AJIRAN NESSA
|
0408021002WL001898
|
AJIRAN NESSA
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1478773056
|
|
AJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280364
|
280364
|
|
|
|
|
|
|
|