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-08-021-001-003/53-B (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073689
|
19/05/2023
|
jubbar ali
|
0408021WL006160
|
jubbar ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985695
|
|
jubbar ali
|
()
|
2
|
Dalgaon-Sialmari
|
AS-08-021-001-003/53-B (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073690
|
19/05/2023
|
jubbar ali
|
0408021WL006160
|
jubbar ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985696
|
|
jubbar ali
|
()
|
3
|
Dalgaon-Sialmari
|
AS-08-021-001-003/614 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230076480
|
19/05/2023
|
RAHIMAN NESSA
|
0408021WL006369
|
RAHIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857985697
|
|
RAHIMAN NESSA
|
()
|
4
|
Dalgaon-Sialmari
|
AS-08-021-001-003/614 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230076481
|
19/05/2023
|
RAHIMAN NESSA
|
0408021WL006369
|
RAHIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857985698
|
|
RAHIMAN NESSA
|
()
|
5
|
Dalgaon-Sialmari
|
AS-08-021-001-003/614 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230076482
|
19/05/2023
|
RAHIMAN NESSA
|
0408021WL006369
|
RAHIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857985699
|
|
RAHIMAN NESSA
|
()
|
6
|
Dalgaon-Sialmari
|
AS-08-021-001-004/134 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073948
|
19/05/2023
|
HASMAT ALI
|
0408021WL006181
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985700
|
|
HASMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-001-001/20-A (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073862
|
19/05/2023
|
LUKMAN ALI
|
0408021WL006168
|
LUKMAN ALI
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985685
|
|
LUKMAN ALI
|
()
|
8
|
Dalgaon-Sialmari
|
AS-08-021-001-002/100-C (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073906
|
19/05/2023
|
ABDUL KADIR
|
0408021WL006171
|
ABDUL KADIR
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857985677
|
|
ABDUL KADIR
|
()
|
9
|
Dalgaon-Sialmari
|
AS-08-021-001-002/100-C (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073907
|
19/05/2023
|
ABDUL KADIR
|
0408021WL006171
|
ABDUL KADIR
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857985678
|
|
ABDUL KADIR
|
()
|
10
|
Dalgaon-Sialmari
|
AS-08-021-001-002/100-C (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073908
|
19/05/2023
|
ABDUL KADIR
|
0408021WL006171
|
ABDUL KADIR
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857985679
|
|
ABDUL KADIR
|
()
|
11
|
Dalgaon-Sialmari
|
AS-08-021-001-002/100-C (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073909
|
19/05/2023
|
ABDUL KADIR
|
0408021WL006171
|
ABDUL KADIR
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857985680
|
|
ABDUL KADIR
|
()
|
12
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1858 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073891
|
19/05/2023
|
TALEP ALI
|
0408021WL006170
|
TALEP ALI
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985681
|
|
TALEP ALI
|
()
|
13
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1858 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073892
|
19/05/2023
|
TALEP ALI
|
0408021WL006170
|
TALEP ALI
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985682
|
|
TALEP ALI
|
()
|
14
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1858 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073893
|
19/05/2023
|
TALEP ALI
|
0408021WL006170
|
TALEP ALI
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985683
|
|
TALEP ALI
|
()
|
15
|
Dalgaon-Sialmari
|
AS-08-021-001-002/373-D (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073895
|
19/05/2023
|
ANJUARA BEGUM
|
0408021WL006170
|
ANJUARA BEGUM
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985684
|
|
ANJUARA BEGUM
|
()
|
16
|
Dalgaon-Sialmari
|
AS-08-021-001-003/86 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230076477
|
19/05/2023
|
KHUDEJA BEGUM
|
0408021WL006368
|
KHUDEJA BEGUM
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985671
|
|
KHUDEJA BEGUM
|
()
|
17
|
Dalgaon-Sialmari
|
AS-08-021-001-003/86 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230076478
|
19/05/2023
|
KHUDEJA BEGUM
|
0408021WL006368
|
KHUDEJA BEGUM
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985672
|
|
KHUDEJA BEGUM
|
()
|
18
|
Dalgaon-Sialmari
|
AS-08-021-001-003/86 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230076479
|
19/05/2023
|
KHUDEJA BEGUM
|
0408021WL006368
|
KHUDEJA BEGUM
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985673
|
|
KHUDEJA BEGUM
|
()
|
19
|
Dalgaon-Sialmari
|
AS-08-021-001-004/103-A (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073694
|
19/05/2023
|
OMAR ALI
|
0408021WL006162
|
OMAR ALI
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985686
|
|
OMAR ALI
|
()
|
20
|
Dalgaon-Sialmari
|
AS-08-021-001-004/103-A (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073695
|
19/05/2023
|
OMAR ALI
|
0408021WL006162
|
OMAR ALI
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985687
|
|
OMAR ALI
|
()
|
21
|
Dalgaon-Sialmari
|
AS-08-021-001-005/363-C (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073873
|
19/05/2023
|
TUFAZZAL HUSSAIN
|
0408021WL006168
|
TUFAZZAL HUSSAIN
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985674
|
|
TUFAZZAL HUSSAIN
|
()
|
22
|
Dalgaon-Sialmari
|
AS-08-021-001-005/508-A (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073699
|
19/05/2023
|
ABU SALEH
|
0408021WL006164
|
ABU SALEH
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985675
|
|
ABU SALEH
|
()
|
23
|
Dalgaon-Sialmari
|
AS-08-021-001-005/508-A (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073700
|
19/05/2023
|
ABU SALEH
|
0408021WL006164
|
ABU SALEH
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985676
|
|
ABU SALEH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42602
|
42602
|
|
|
|
|
|
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-001-002/390-C (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073876
|
19/05/2023
|
SURUJ ALI
|
0408021WL006169
|
SURUJ ALI
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985688
|
|
SURUJ ALI
|
()
|
25
|
Dalgaon-Sialmari
|
AS-08-021-001-003/179-A (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073692
|
19/05/2023
|
MAHIRAN NESSA
|
0408021WL006161
|
MAHIRAN NESSA
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985690
|
|
MAHIRAN NESSA
|
()
|
26
|
Dalgaon-Sialmari
|
AS-08-021-001-003/276-D (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073845
|
19/05/2023
|
SAHJAHAN ALI
|
0408021WL006167
|
SAHJAHAN ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857985693
|
|
SAHJAHAN ALI
|
()
|
27
|
Dalgaon-Sialmari
|
AS-08-021-001-003/276-D (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073846
|
19/05/2023
|
SAHJAHAN ALI
|
0408021WL006167
|
SAHJAHAN ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857985694
|
|
SAHJAHAN ALI
|
()
|
28
|
Dalgaon-Sialmari
|
AS-08-021-001-003/53-B (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073688
|
19/05/2023
|
SAHERA KHATUN
|
0408021WL006160
|
SAHERA KHATUN
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985689
|
|
SAHERA KHATUN
|
()
|
29
|
Dalgaon-Sialmari
|
AS-08-021-001-005/119 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073630
|
19/05/2023
|
SARIFUL BEGUM
|
0408021WL006155
|
SARIFUL BEGUM
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985691
|
|
SARIFUL BEGUM
|
()
|
30
|
Dalgaon-Sialmari
|
AS-08-021-001-005/119 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073631
|
19/05/2023
|
SARIFUL BEGUM
|
0408021WL006155
|
SARIFUL BEGUM
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985692
|
|
SARIFUL BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-001-001/753 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230076468
|
19/05/2023
|
MUNSUR AHMED
|
0408021WL006365
|
MUNSUR AHMED
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857985720
|
|
MR MUNSUR AHMED
|
()
|
32
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1359 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230072596
|
19/05/2023
|
AKLIMA KHATUN
|
0408021WL006038
|
AKLIMA KHATUN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857985710
|
|
MR AYENUL HOQUE
|
()
|
33
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1359 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230072597
|
19/05/2023
|
AKLIMA KHATUN
|
0408021WL006038
|
AKLIMA KHATUN
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857985711
|
|
MR AYENUL HOQUE
|
()
|
34
|
Dalgaon-Sialmari
|
AS-08-021-001-002/15-D (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073910
|
19/05/2023
|
AMSER ALI
|
0408021WL006171
|
AMSER ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985712
|
|
MR AMCHER ALI
|
()
|
35
|
Dalgaon-Sialmari
|
AS-08-021-001-002/15-D (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073912
|
19/05/2023
|
AMSER ALI
|
0408021WL006171
|
AMSER ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985713
|
|
MR AMCHER ALI
|
()
|
36
|
Dalgaon-Sialmari
|
AS-08-021-001-002/469-A (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073930
|
19/05/2023
|
JAINAL ABDIN
|
0408021WL006175
|
JAINAL ABDIN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985718
|
|
MR JAINAL ALI
|
()
|
37
|
Dalgaon-Sialmari
|
AS-08-021-001-002/562 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073898
|
19/05/2023
|
MAINUL HOQUE
|
0408021WL006170
|
MAINUL HOQUE
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857985746
|
|
MR MAINUL HOQUE
|
()
|
38
|
Dalgaon-Sialmari
|
AS-08-021-001-002/7-D (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073913
|
19/05/2023
|
JELEHA KHATUN
|
0408021WL006171
|
JELEHA KHATUN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985714
|
|
MRS JELEHA KHATUN
|
()
|
39
|
Dalgaon-Sialmari
|
AS-08-021-001-002/7-D (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073914
|
19/05/2023
|
JELEHA KHATUN
|
0408021WL006171
|
JELEHA KHATUN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985715
|
|
MRS JELEHA KHATUN
|
()
|
40
|
Dalgaon-Sialmari
|
AS-08-021-001-002/7-D (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073915
|
19/05/2023
|
JELEHA KHATUN
|
0408021WL006171
|
JELEHA KHATUN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985716
|
|
MRS JELEHA KHATUN
|
()
|
41
|
Dalgaon-Sialmari
|
AS-08-021-001-003/108-A (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073934
|
19/05/2023
|
MARIUM BIBI
|
0408021WL006177
|
MARIUM BIBI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985750
|
|
MRS MARIAM BIBI
|
()
|
42
|
Dalgaon-Sialmari
|
AS-08-021-001-003/1089-A (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073900
|
19/05/2023
|
RABIA KHATUN
|
0408021WL006170
|
RABIA KHATUN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985751
|
|
MRS RABIA KHATUN
|
()
|
43
|
Dalgaon-Sialmari
|
AS-08-021-001-003/178-B (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073881
|
19/05/2023
|
SAHED ALI
|
0408021WL006169
|
SAHED ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857985749
|
|
MR SAHED ALI
|
()
|
44
|
Dalgaon-Sialmari
|
AS-08-021-001-003/178-B (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073882
|
19/05/2023
|
SAHED ALI
|
0408021WL006169
|
SAHED ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857985701
|
|
MR ABDUL HAKIM
|
()
|
45
|
Dalgaon-Sialmari
|
AS-08-021-001-003/178-B (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073883
|
19/05/2023
|
SAHED ALI
|
0408021WL006169
|
SAHED ALI
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857985702
|
|
MR ABDUL HAKIM
|
()
|
46
|
Dalgaon-Sialmari
|
AS-08-021-001-003/194-A (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073633
|
19/05/2023
|
NUREDA KHATUN
|
0408021WL006156
|
NUREDA KHATUN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857985752
|
|
MRS NUREDA KHATUN
|
()
|
47
|
Dalgaon-Sialmari
|
AS-08-021-001-003/255-A (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073868
|
19/05/2023
|
HASEN ALI
|
0408021WL006168
|
HASEN ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985745
|
|
MR HASEN ALI
|
()
|
48
|
Dalgaon-Sialmari
|
AS-08-021-001-003/281-A (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073848
|
19/05/2023
|
MAFIDA KHATUN
|
0408021WL006167
|
MAFIDA KHATUN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985717
|
|
MRS MOFIDA KHATUN
|
()
|
49
|
Dalgaon-Sialmari
|
AS-08-021-001-003/457-A (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073636
|
19/05/2023
|
NUR BHANU BEGUM
|
0408021WL006157
|
NUR BHANU BEGUM
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985703
|
|
MRS NUR BHANU
|
()
|
50
|
Dalgaon-Sialmari
|
AS-08-021-001-003/457-A (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073637
|
19/05/2023
|
NUR BHANU BEGUM
|
0408021WL006157
|
NUR BHANU BEGUM
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985704
|
|
MRS NUR BHANU
|
()
|
51
|
Dalgaon-Sialmari
|
AS-08-021-001-004/236 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073624
|
19/05/2023
|
SANIYARA KHATUN
|
0408021WL006151
|
SANIYARA KHATUN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985747
|
|
MRS SANIYARA KHATUN
|
()
|
52
|
Dalgaon-Sialmari
|
AS-08-021-001-004/256 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073686
|
19/05/2023
|
ABDUL MOJID
|
0408021WL006159
|
ABDUL MOJID
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985719
|
|
MR ABDUL MAJID
|
()
|
53
|
Dalgaon-Sialmari
|
AS-08-021-001-004/63-A (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073853
|
19/05/2023
|
JABEDA KHATUN
|
0408021WL006167
|
JABEDA KHATUN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985705
|
|
MRS JABEDA KHATUN
|
()
|
54
|
Dalgaon-Sialmari
|
AS-08-021-001-004/63-A (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073855
|
19/05/2023
|
JABEDA KHATUN
|
0408021WL006167
|
JABEDA KHATUN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985706
|
|
MRS JABEDA KHATUN
|
()
|
55
|
Dalgaon-Sialmari
|
AS-08-021-001-004/718 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073889
|
19/05/2023
|
AINAL ALI
|
0408021WL006169
|
AINAL ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985708
|
|
MR AINUL HOQUE
|
()
|
56
|
Dalgaon-Sialmari
|
AS-08-021-001-004/718 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073890
|
19/05/2023
|
AINAL ALI
|
0408021WL006169
|
AINAL ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985709
|
|
MR AINUL HOQUE
|
()
|
57
|
Dalgaon-Sialmari
|
AS-08-021-001-005/183-D (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073702
|
19/05/2023
|
MAFIJUDDIN AHAMED
|
0408021WL006165
|
MAFIJUDDIN AHAMED
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985707
|
|
MR MAFIJ UDDIN
|
()
|
58
|
Dalgaon-Sialmari
|
AS-08-021-001-005/223 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073904
|
19/05/2023
|
MANOWARA KHATUN
|
0408021WL006170
|
MANOWARA KHATUN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985748
|
|
MR AJIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70924
|
70924
|
|
|
|
|
|
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-001-002/557 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073842
|
19/05/2023
|
PARBINA BEGUM
|
0408021WL006167
|
PARBINA BEGUM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985729
|
|
PARBINA BEGUM
|
()
|
60
|
Dalgaon-Sialmari
|
AS-08-021-001-002/557 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073839
|
19/05/2023
|
SAMSUL HOQUE
|
0408021WL006167
|
SAMSUL HOQUE
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985727
|
|
SAHIDUL ISLAM
|
()
|
61
|
Dalgaon-Sialmari
|
AS-08-021-001-002/557 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073840
|
19/05/2023
|
SAMSUL HOQUE
|
0408021WL006167
|
SAMSUL HOQUE
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985728
|
|
SAHIDUL ISLAM
|
()
|
62
|
Dalgaon-Sialmari
|
AS-08-021-001-002/562 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073897
|
19/05/2023
|
SAMINA PARBIN
|
0408021WL006170
|
SAMINA PARBIN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857985739
|
|
SAMINA PARBIN
|
()
|
63
|
Dalgaon-Sialmari
|
AS-08-021-001-002/576-B (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073628
|
19/05/2023
|
JAMILA BEWA
|
0408021WL006154
|
JAMILA BEWA
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985753
|
|
JAMILA BEOWA
|
()
|
64
|
Dalgaon-Sialmari
|
AS-08-021-001-002/590-D (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073697
|
19/05/2023
|
SATTAR ALI
|
0408021WL006163
|
SATTAR ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985735
|
|
SATTAR ALI
|
()
|
65
|
Dalgaon-Sialmari
|
AS-08-021-001-002/590-D (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073698
|
19/05/2023
|
SATTAR ALI
|
0408021WL006163
|
SATTAR ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985736
|
|
SATTAR ALI
|
()
|
66
|
Dalgaon-Sialmari
|
AS-08-021-001-002/610 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230072592
|
19/05/2023
|
JHALA KHATUN
|
0408021WL006036
|
JHALA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985738
|
|
HUNUFA KHATUN
|
()
|
67
|
Dalgaon-Sialmari
|
AS-08-021-001-002/760 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073922
|
19/05/2023
|
MAIFUL
|
0408021WL006172
|
MAIFUL
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985743
|
|
MAIFUL
|
()
|
68
|
Dalgaon-Sialmari
|
AS-08-021-001-002/760 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073923
|
19/05/2023
|
SAHIRAN NESSA
|
0408021WL006172
|
SAHIRAN NESSA
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985724
|
|
SAHIRAN NESSA
|
()
|
69
|
Dalgaon-Sialmari
|
AS-08-021-001-002/760 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073921
|
19/05/2023
|
SOYAD ALI
|
0408021WL006172
|
SOYAD ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985742
|
|
SOYAD ALI
|
()
|
70
|
Dalgaon-Sialmari
|
AS-08-021-001-003/1089-A (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073899
|
19/05/2023
|
AJGAR ALI
|
0408021WL006170
|
AJGAR ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985725
|
|
AJGAR ALI
|
()
|
71
|
Dalgaon-Sialmari
|
AS-08-021-001-003/1089-A (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073901
|
19/05/2023
|
MAJEDA KHATUN
|
0408021WL006170
|
MAJEDA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985726
|
|
AJGAR ALI
|
()
|
72
|
Dalgaon-Sialmari
|
AS-08-021-001-003/137 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073931
|
19/05/2023
|
KASHEM ALI
|
0408021WL006176
|
KASHEM ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857985731
|
|
KASHEM ALI
|
()
|
73
|
Dalgaon-Sialmari
|
AS-08-021-001-003/137 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073932
|
19/05/2023
|
KASHEM ALI
|
0408021WL006176
|
KASHEM ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857985732
|
|
KASHEM ALI
|
()
|
74
|
Dalgaon-Sialmari
|
AS-08-021-001-003/24-A (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073918
|
19/05/2023
|
AMBIYA KHATUN
|
0408021WL006171
|
AMBIYA KHATUN
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1857985730
|
|
AMBIA KHATUN
|
()
|
75
|
Dalgaon-Sialmari
|
AS-08-021-001-003/451 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073919
|
19/05/2023
|
ABDUL MANNAN
|
0408021WL006171
|
ABDUL MANNAN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985740
|
|
ABDUL MANNAN
|
()
|
76
|
Dalgaon-Sialmari
|
AS-08-021-001-003/451 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073920
|
19/05/2023
|
NEHERA BEGUM
|
0408021WL006171
|
NEHERA BEGUM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985737
|
|
NUR NEHERA BEGUM
|
()
|
77
|
Dalgaon-Sialmari
|
AS-08-021-001-003/94-C (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073850
|
19/05/2023
|
KUDRAT ALI
|
0408021WL006167
|
KUDRAT ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985733
|
|
MAR KUDARAT ALI
|
()
|
78
|
Dalgaon-Sialmari
|
AS-08-021-001-003/94-C (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073851
|
19/05/2023
|
KUDRAT ALI
|
0408021WL006167
|
KUDRAT ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985734
|
|
MAR KUDARAT ALI
|
()
|
79
|
Dalgaon-Sialmari
|
AS-08-021-001-004/47-A (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073885
|
19/05/2023
|
RABIA KHATUN
|
0408021WL006169
|
RABIA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985741
|
|
RABIA KHATUN
|
()
|
80
|
Dalgaon-Sialmari
|
AS-08-021-001-004/942 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073902
|
19/05/2023
|
ABDUL AJIJ
|
0408021WL006170
|
ABDUL AJIJ
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985722
|
|
ABDUL AJIJ
|
()
|
81
|
Dalgaon-Sialmari
|
AS-08-021-001-004/942 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073903
|
19/05/2023
|
ABDUL AJIJ
|
0408021WL006170
|
ABDUL AJIJ
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985723
|
|
ABDUL AJIJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59024
|
59024
|
|
|
|
|
|
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-001-001/271 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073927
|
19/05/2023
|
MICHECH KULACHAN BIBI
|
0408021WL006174
|
MICHECH KULACHAN BIBI
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985744
|
|
MICHECH KULACHAN BIBI
|
()
|
83
|
Dalgaon-Sialmari
|
AS-08-021-001-001/271 (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073928
|
19/05/2023
|
MICHECH KULACHAN BIBI
|
0408021WL006174
|
MICHECH KULACHAN BIBI
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985721
|
|
MICHECH KULACHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-001-005/106-A (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073858
|
19/05/2023
|
SOFIKUL ISLAM
|
0408021WL006167
|
SOFIKUL ISLAM
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985669
|
|
SOFIKUL ISLAM
|
()
|
85
|
Dalgaon-Sialmari
|
AS-08-021-001-005/106-A (1/2 BARUAHJHAR)
|
0408021000NRG24190520230073859
|
19/05/2023
|
SOFIKUL ISLAM
|
0408021WL006167
|
SOFIKUL ISLAM
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857985670
|
|
SOFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215866
|
215866
|
|
|
|
|
|
|
|