|
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-08-021-008-002/12-B
(ARIMARI)
|
0408021008NRG24210620230175328
|
24/06/2023
|
BADIU JAMAL
|
0408021008WL014675
|
BADIU JAMAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739744
|
|
BADIU JAMAL
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-002/12-B
(ARIMARI)
|
0408021008NRG24210620230175329
|
24/06/2023
|
BANESA KHATUN
|
0408021008WL014675
|
BANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739830
|
|
BANESA KHATUN
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-002/233-A
(ARIMARI)
|
0408021008NRG24210620230175341
|
24/06/2023
|
SAMIRAN NESSA
|
0408021008WL014675
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739836
|
|
SAMIRAN NESSA
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-002/236-A
(ARIMARI)
|
0408021008NRG24210620230175343
|
24/06/2023
|
IMRANA BEGUM
|
0408021008WL014675
|
IMRANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739837
|
|
IMRANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-002/16-A
(ARIMARI)
|
0408021008NRG24210620230175335
|
24/06/2023
|
MUNTAZ ALI
|
0408021008WL014675
|
MUNTAZ ALI
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739732
|
|
MUNTAZ ALI
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-003/38-C
(ARIMARI)
|
0408021008NRG24210620230175355
|
24/06/2023
|
MIRAZUL HAQUE
|
0408021008WL014675
|
MIRAZUL HAQUE
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739731
|
|
MIRAZUL HAQUE
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-009/455-B
(ARIMARI)
|
0408021008NRG24210620230175386
|
24/06/2023
|
ABDUL FAROQUE
|
0408021008WL014675
|
ABDUL FAROQUE
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739734
|
|
ABDUL FAROQUE
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-009/457-D
(ARIMARI)
|
0408021008NRG24210620230175387
|
24/06/2023
|
GAZI RAHMAN
|
0408021008WL014675
|
GAZI RAHMAN
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739733
|
|
GAZI RAHMAN
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-009/814-A
(ARIMARI)
|
0408021008NRG24210620230175412
|
24/06/2023
|
ABDUL KADER JELANI
|
0408021008WL014675
|
ABDUL KADER JELANI
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739730
|
|
ABDUL KADER JELANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-008-001/154-B
(ARIMARI)
|
0408021008NRG24210620230175293
|
24/06/2023
|
ABUL KALAM
|
0408021008WL014675
|
ABUL KALAM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739735
|
|
ABUL KALAM
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-008-001/155
(ARIMARI)
|
0408021008NRG24210620230175295
|
24/06/2023
|
SALAM ALI
|
0408021008WL014675
|
SALAM ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739736
|
|
SALAM ALI
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-008-001/259-B
(ARIMARI)
|
0408021008NRG24210620230175309
|
24/06/2023
|
HAKIM ALI
|
0408021008WL014675
|
HAKIM ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739739
|
|
HAKIM ALI
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-008-002/14
(ARIMARI)
|
0408021008NRG24210620230175330
|
24/06/2023
|
BILLAL HUSSAIN
|
0408021008WL014675
|
BILLAL HUSSAIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739740
|
|
BILLAL HUSSAIN
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-008-002/14
(ARIMARI)
|
0408021008NRG24210620230175331
|
24/06/2023
|
NURJAHAN BEGUM
|
0408021008WL014675
|
NURJAHAN BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739831
|
|
NURJAHAN BEGUM
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-008-002/16-A
(ARIMARI)
|
0408021008NRG24210620230175334
|
24/06/2023
|
FATEMA KHATUN
|
0408021008WL014675
|
FATEMA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739741
|
|
FATEMA KHATUN
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-008-002/20-A
(ARIMARI)
|
0408021008NRG24210620230175340
|
24/06/2023
|
AMBIA KHATUN
|
0408021008WL014675
|
AMBIA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739742
|
|
AMBIA KHATUN
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-008-002/234-B
(ARIMARI)
|
0408021008NRG24210620230175342
|
24/06/2023
|
AFSANA KHATUN
|
0408021008WL014675
|
AFSANA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739743
|
|
AFSANA KHATUN
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-008-002/6
(ARIMARI)
|
0408021008NRG24210620230175350
|
24/06/2023
|
NAZAR ALI
|
0408021008WL014675
|
NAZAR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739832
|
|
NAZAR ALI
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-008-004/197
(ARIMARI)
|
0408021008NRG24210620230175361
|
24/06/2023
|
IBRAHIM ALI
|
0408021008WL014675
|
IBRAHIM ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739833
|
|
IBRAHIM ALI
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-008-009/511-A
(ARIMARI)
|
0408021008NRG24210620230175397
|
24/06/2023
|
BAKOT ALI
|
0408021008WL014675
|
BAKOT ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739737
|
|
BAKOT ALI
|
()
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-008-009/522
(ARIMARI)
|
0408021008NRG24210620230175403
|
24/06/2023
|
TALEB ALI
|
0408021008WL014675
|
TALEB ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739738
|
|
TALEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-008-001/155
(ARIMARI)
|
0408021008NRG24210620230175296
|
24/06/2023
|
RAHEMA KHATUN
|
0408021008WL014675
|
RAHEMA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739746
|
|
MRS RAHIMA KHATUN
|
()
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-008-001/159-D
(ARIMARI)
|
0408021008NRG24210620230175298
|
24/06/2023
|
HAIDAR ALI
|
0408021008WL014675
|
HAIDAR ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739750
|
|
MR HAIDAR ALI
|
()
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-008-001/159-D
(ARIMARI)
|
0408021008NRG24210620230175299
|
24/06/2023
|
MAJEDA KHATUN
|
0408021008WL014675
|
MAJEDA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739829
|
|
MRS MAJEDA KHATUN
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-008-001/167-B
(ARIMARI)
|
0408021008NRG24210620230175302
|
24/06/2023
|
MUSLIM UDDIN
|
0408021008WL014675
|
MUSLIM UDDIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739751
|
|
MR MUSLIMUDDIN
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-008-001/177
(ARIMARI)
|
0408021008NRG24210620230175306
|
24/06/2023
|
NUR BEGUM
|
0408021008WL014675
|
NUR BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739745
|
|
MRS NUR BEGUM
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-008-002/240
(ARIMARI)
|
0408021008NRG24210620230175348
|
24/06/2023
|
IBRAHIM ALI
|
0408021008WL014675
|
IBRAHIM ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739747
|
|
MOHD IBRAHIM ALI
|
()
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-008-003/9-C
(ARIMARI)
|
0408021008NRG24210620230175357
|
24/06/2023
|
ABU SAMA
|
0408021008WL014675
|
ABU SAMA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739749
|
|
MR ABU SAMA
|
()
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-008-003/9-C
(ARIMARI)
|
0408021008NRG24210620230175358
|
24/06/2023
|
MAINA MATI
|
0408021008WL014675
|
MAINA MATI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739828
|
|
MRS MAINA MATI
|
()
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-008-009/1036
(ARIMARI)
|
0408021008NRG24210620230175369
|
24/06/2023
|
FUL MAHAMMAD
|
0408021008WL014675
|
FUL MAHAMMAD
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739748
|
|
MR FUL MAHAMMAD
|
()
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-008-009/451-C
(ARIMARI)
|
0408021008NRG24210620230175385
|
24/06/2023
|
MUSA ALI
|
0408021008WL014675
|
MUSA ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739752
|
|
MR MUSA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-008-009/485-D
(ARIMARI)
|
0408021008NRG24210620230175390
|
24/06/2023
|
ATIKA BEGUM
|
0408021008WL014675
|
ATIKA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739754
|
|
MISS ATIKA BEGUM
|
()
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-008-009/486-D
(ARIMARI)
|
0408021008NRG24210620230175392
|
24/06/2023
|
SAJEDA BEGUM
|
0408021008WL014675
|
SAJEDA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739753
|
|
MRS SAJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-008-001/146-A
(ARIMARI)
|
0408021008NRG24210620230175292
|
24/06/2023
|
REJIA KHATUN
|
0408021008WL014675
|
REJIA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739781
|
|
REJIA KHATUN
|
()
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-008-001/154-B
(ARIMARI)
|
0408021008NRG24210620230175294
|
24/06/2023
|
PAUSANARA BEGUM
|
0408021008WL014675
|
PAUSANARA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739779
|
|
RAUSANARA BEGUM
|
()
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-008-001/169-A
(ARIMARI)
|
0408021008NRG24210620230175303
|
24/06/2023
|
ASMAT ALI
|
0408021008WL014675
|
ASMAT ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739780
|
|
ASMAT ALI
|
()
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-008-001/169-A
(ARIMARI)
|
0408021008NRG24210620230175304
|
24/06/2023
|
SANUWARA KHATUN
|
0408021008WL014675
|
SANUWARA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739777
|
|
SANUWARA KHATUN
|
()
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-008-001/177
(ARIMARI)
|
0408021008NRG24210620230175305
|
24/06/2023
|
MAINUL HOQUE
|
0408021008WL014675
|
MAINUL HOQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739835
|
|
MINUL HOQUE
|
()
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-008-001/253-B
(ARIMARI)
|
0408021008NRG24210620230175308
|
24/06/2023
|
ABEDA KHATUN
|
0408021008WL014675
|
ABEDA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739819
|
|
ABIDA KHATUN
|
()
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-008-001/259-B
(ARIMARI)
|
0408021008NRG24210620230175310
|
24/06/2023
|
SAMIRAN NESSA
|
0408021008WL014675
|
SAMIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739768
|
|
SOMERUN
|
()
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-008-001/261-D
(ARIMARI)
|
0408021008NRG24210620230175312
|
24/06/2023
|
NAJIMA BEGUM
|
0408021008WL014675
|
NAJIMA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739766
|
|
NAJIMA BEG
|
()
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-008-001/261-D
(ARIMARI)
|
0408021008NRG24210620230175311
|
24/06/2023
|
NURJAMAL
|
0408021008WL014675
|
NURJAMAL
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739787
|
|
NURJAMAL
|
()
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-008-001/263-B
(ARIMARI)
|
0408021008NRG24210620230175314
|
24/06/2023
|
ABIDA KHATUN
|
0408021008WL014675
|
ABIDA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739827
|
|
ABIDA KHATUN
|
()
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-008-001/263-C
(ARIMARI)
|
0408021008NRG24210620230175315
|
24/06/2023
|
AHAMMAD ALI
|
0408021008WL014675
|
AHAMMAD ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739802
|
|
AHAMMAD ALI
|
()
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-008-001/264-A
(ARIMARI)
|
0408021008NRG24210620230175316
|
24/06/2023
|
HAMIDUL RAHMAN
|
0408021008WL014675
|
HAMIDUL RAHMAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739776
|
|
HAMIDUR RAHMAN
|
()
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-008-001/317
(ARIMARI)
|
0408021008NRG24210620230175317
|
24/06/2023
|
SAHA ALOM
|
0408021008WL014675
|
SAHA ALOM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739799
|
|
SAHA ALOM
|
()
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-008-001/52-C
(ARIMARI)
|
0408021008NRG24210620230175320
|
24/06/2023
|
EASIN ALI
|
0408021008WL014675
|
EASIN ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739786
|
|
EASIN ALI
|
()
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-008-001/52-C
(ARIMARI)
|
0408021008NRG24210620230175321
|
24/06/2023
|
JOHURA KHATUN
|
0408021008WL014675
|
JOHURA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739797
|
|
JOHURA KHATUN
|
()
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-008-001/68
(ARIMARI)
|
0408021008NRG24210620230175323
|
24/06/2023
|
AMBIA KHATUN
|
0408021008WL014675
|
AMBIA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739814
|
|
AMBIA KHATUN
|
()
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-008-001/68
(ARIMARI)
|
0408021008NRG24210620230175322
|
24/06/2023
|
CHAYBAR ALI
|
0408021008WL014675
|
CHAYBAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739815
|
|
CHAYBAR ALI
|
()
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-008-001/68-A
(ARIMARI)
|
0408021008NRG24210620230175324
|
24/06/2023
|
BAHAJUDDIN
|
0408021008WL014675
|
BAHAJUDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739801
|
|
BAHAJUDDIN
|
()
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-008-001/68-A
(ARIMARI)
|
0408021008NRG24210620230175325
|
24/06/2023
|
FIROJA BEGUM
|
0408021008WL014675
|
FIROJA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739809
|
|
FIROJA BEGUM
|
()
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-008-001/979
(ARIMARI)
|
0408021008NRG24210620230175327
|
24/06/2023
|
NURUL ISLAM
|
0408021008WL014675
|
NURUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739764
|
|
NURUL ISLAM
|
()
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-008-002/239
(ARIMARI)
|
0408021008NRG24210620230175344
|
24/06/2023
|
BAKKAR ALI
|
0408021008WL014675
|
BAKKAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739816
|
|
BAKKAR ALI
|
()
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-008-002/239-A
(ARIMARI)
|
0408021008NRG24210620230175347
|
24/06/2023
|
JALAL UDDIN
|
0408021008WL014675
|
JALAL UDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739817
|
|
JALAL UDDIN
|
()
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-008-003/1160
(ARIMARI)
|
0408021008NRG24210620230175352
|
24/06/2023
|
MIRAJUL HOQUE
|
0408021008WL014675
|
MIRAJUL HOQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739808
|
|
MIRAJUL HAQUE
|
()
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-008-003/3-B
(ARIMARI)
|
0408021008NRG24210620230175354
|
24/06/2023
|
JABEDA KHATUN
|
0408021008WL014675
|
JABEDA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739769
|
|
JABEDA KHATUN
|
()
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-008-003/38-C
(ARIMARI)
|
0408021008NRG24210620230175356
|
24/06/2023
|
RASIDA BEGUM
|
0408021008WL014675
|
RASIDA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739818
|
|
RASIDA BEGUM
|
()
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-008-004/195
(ARIMARI)
|
0408021008NRG24210620230175360
|
24/06/2023
|
KANCHAN NESSA
|
0408021008WL014675
|
KANCHAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739775
|
|
KANCHAN NESSA
|
()
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-008-004/195
(ARIMARI)
|
0408021008NRG24210620230175359
|
24/06/2023
|
TURMOJ ALI
|
0408021008WL014675
|
TURMOJ ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739774
|
|
TURAMUJ ALI
|
()
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-008-004/197
(ARIMARI)
|
0408021008NRG24210620230175362
|
24/06/2023
|
HAJERA KHATON
|
0408021008WL014675
|
HAJERA KHATON
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739795
|
|
HAJERA KHATUN
|
()
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-008-005/261-A
(ARIMARI)
|
0408021008NRG24210620230175364
|
24/06/2023
|
SULTANA REJIA
|
0408021008WL014675
|
SULTANA REJIA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739823
|
|
SULTANA RAJIA
|
()
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-008-005/319-A
(ARIMARI)
|
0408021008NRG24210620230175365
|
24/06/2023
|
RAHAM ALI
|
0408021008WL014675
|
RAHAM ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739785
|
|
RAHAM ALI
|
()
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-008-005/319-A
(ARIMARI)
|
0408021008NRG24210620230175366
|
24/06/2023
|
SAHARA KHATUN
|
0408021008WL014675
|
SAHARA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739772
|
|
SAHARA KHATUN
|
()
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-008-005/407-A
(ARIMARI)
|
0408021008NRG24210620230175367
|
24/06/2023
|
SAIDUR ISLAM
|
0408021008WL014675
|
SAIDUR ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739793
|
|
SAIDUR ISLAM
|
()
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-008-005/846
(ARIMARI)
|
0408021008NRG24210620230175368
|
24/06/2023
|
UMME ROMMAN
|
0408021008WL014675
|
UMME ROMMAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739792
|
|
UMME ROMMAN
|
()
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-008-009/1037
(ARIMARI)
|
0408021008NRG24210620230175370
|
24/06/2023
|
FULECHA BEGUM
|
0408021008WL014675
|
FULECHA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739767
|
|
FULECHA KHATUN
|
()
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-008-009/1049
(ARIMARI)
|
0408021008NRG24210620230175372
|
24/06/2023
|
ALI HUUSAIN
|
0408021008WL014675
|
ALI HUUSAIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739796
|
|
ALI HUSSAIN
|
()
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-008-009/134-A
(ARIMARI)
|
0408021008NRG24210620230175373
|
24/06/2023
|
NABIKUL ISLAM
|
0408021008WL014675
|
NABIKUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739821
|
|
NABIKUL ISLAM
|
()
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-008-009/351-A
(ARIMARI)
|
0408021008NRG24210620230175374
|
24/06/2023
|
CHAMENA KHATUN
|
0408021008WL014675
|
CHAMENA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739824
|
|
CHAMENA KHATUN
|
()
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-008-009/376
(ARIMARI)
|
0408021008NRG24210620230175376
|
24/06/2023
|
SABURA KHATUN
|
0408021008WL014675
|
SABURA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739783
|
|
SABURA KHATUN
|
()
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-008-009/379
(ARIMARI)
|
0408021008NRG24210620230175377
|
24/06/2023
|
NUR ISLAM
|
0408021008WL014675
|
NUR ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739770
|
|
NUR ISLAM
|
()
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-008-009/379
(ARIMARI)
|
0408021008NRG24210620230175378
|
24/06/2023
|
SAKINA KHATUN
|
0408021008WL014675
|
SAKINA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739784
|
|
SAKINA KHATUN
|
()
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-008-009/393-C
(ARIMARI)
|
0408021008NRG24210620230175379
|
24/06/2023
|
ABDUL HAI
|
0408021008WL014675
|
ABDUL HAI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739790
|
|
ABDUL HAI
|
()
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-008-009/393-C
(ARIMARI)
|
0408021008NRG24210620230175380
|
24/06/2023
|
ANOWARA KHATUN
|
0408021008WL014675
|
ANOWARA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739791
|
|
ANOWARA KHATUN
|
()
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-008-009/422-A
(ARIMARI)
|
0408021008NRG24210620230175381
|
24/06/2023
|
OSMAN GONI
|
0408021008WL014675
|
OSMAN GONI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739806
|
|
OSMAN GONI
|
()
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-008-009/422-A
(ARIMARI)
|
0408021008NRG24210620230175382
|
24/06/2023
|
UMME KHAIRUN
|
0408021008WL014675
|
UMME KHAIRUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739798
|
|
UMME KHAIRUN
|
()
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-008-009/422-C
(ARIMARI)
|
0408021008NRG24210620230175383
|
24/06/2023
|
ALI SHEIKH
|
0408021008WL014675
|
ALI SHEIKH
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739803
|
|
ALI SHEIKH
|
()
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-008-009/422-C
(ARIMARI)
|
0408021008NRG24210620230175384
|
24/06/2023
|
JABIRAN NESSA
|
0408021008WL014675
|
JABIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739804
|
|
JABIRAN NESSA
|
()
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-008-009/457-D
(ARIMARI)
|
0408021008NRG24210620230175388
|
24/06/2023
|
ARJINA BEGUM
|
0408021008WL014675
|
ARJINA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739812
|
|
ARJINA BEGUM
|
()
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-008-009/486-D
(ARIMARI)
|
0408021008NRG24210620230175391
|
24/06/2023
|
DILBAR HUSSAIN
|
0408021008WL014675
|
DILBAR HUSSAIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739789
|
|
DILBAR HUSSAIN
|
()
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-008-009/493-C
(ARIMARI)
|
0408021008NRG24210620230175393
|
24/06/2023
|
CHAMAFUL NESSA
|
0408021008WL014675
|
CHAMAFUL NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739820
|
|
CHAMAFUL NESSA
|
()
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-008-009/504-A
(ARIMARI)
|
0408021008NRG24210620230175395
|
24/06/2023
|
HALIMA KHATUN
|
0408021008WL014675
|
HALIMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739778
|
|
HALIMA KHATUN
|
()
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-008-009/504-A
(ARIMARI)
|
0408021008NRG24210620230175394
|
24/06/2023
|
MAJID ALI
|
0408021008WL014675
|
MAJID ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739773
|
|
MAJID ALI
|
()
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-008-009/507-B
(ARIMARI)
|
0408021008NRG24210620230175396
|
24/06/2023
|
BAHAJUDDIN
|
0408021008WL014675
|
BAHAJUDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739810
|
|
BAHAJUDDIN
|
()
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-008-009/511-A
(ARIMARI)
|
0408021008NRG24210620230175398
|
24/06/2023
|
KARFUL NESSA
|
0408021008WL014675
|
KARFUL NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739826
|
|
KARFUL NESSA
|
()
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-008-009/511-C
(ARIMARI)
|
0408021008NRG24210620230175399
|
24/06/2023
|
GOLAP FUL
|
0408021008WL014675
|
GOLAP FUL
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739765
|
|
GOLAP FUL
|
()
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-008-009/511-C
(ARIMARI)
|
0408021008NRG24210620230175400
|
24/06/2023
|
SAKMAN ALI
|
0408021008WL014675
|
SAKMAN ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739811
|
|
SAKMAN ALI
|
()
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-008-009/519-A
(ARIMARI)
|
0408021008NRG24210620230175401
|
24/06/2023
|
JAMILA KHATUN
|
0408021008WL014675
|
JAMILA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739782
|
|
JAMILA KHATUN
|
()
|
|
90
|
Dalgaon-Sialmari
|
AS-08-021-008-009/519-D
(ARIMARI)
|
0408021008NRG24210620230175402
|
24/06/2023
|
JAYTON NESSA
|
0408021008WL014675
|
JAYTON NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739794
|
|
JAYTON NESSA
|
()
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-008-009/522
(ARIMARI)
|
0408021008NRG24210620230175404
|
24/06/2023
|
MAJIRAN NESSA
|
0408021008WL014675
|
MAJIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739825
|
|
MAJIRAN NESSA
|
()
|
|
92
|
Dalgaon-Sialmari
|
AS-08-021-008-009/539
(ARIMARI)
|
0408021008NRG24210620230175406
|
24/06/2023
|
MASIRAN NESSA
|
0408021008WL014675
|
MASIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739800
|
|
MASIRAN NESSA
|
()
|
|
93
|
Dalgaon-Sialmari
|
AS-08-021-008-009/539-D
(ARIMARI)
|
0408021008NRG24210620230175407
|
24/06/2023
|
DILABAR HAQUE
|
0408021008WL014675
|
DILABAR HAQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739807
|
|
DILABAR HAQUE
|
()
|
|
94
|
Dalgaon-Sialmari
|
AS-08-021-008-009/547-B
(ARIMARI)
|
0408021008NRG24210620230175409
|
24/06/2023
|
DHALI KHATUN
|
0408021008WL014675
|
DHALI KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739822
|
|
DHALI KHATUN
|
()
|
|
95
|
Dalgaon-Sialmari
|
AS-08-021-008-009/666
(ARIMARI)
|
0408021008NRG24210620230175410
|
24/06/2023
|
BABU ALI
|
0408021008WL014675
|
BABU ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739813
|
|
BABU ALI
|
()
|
|
96
|
Dalgaon-Sialmari
|
AS-08-021-008-009/814
(ARIMARI)
|
0408021008NRG24210620230175411
|
24/06/2023
|
FAJILA KHATUN
|
0408021008WL014675
|
FAJILA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739805
|
|
FOJILA KHATUN
|
()
|
|
97
|
Dalgaon-Sialmari
|
AS-08-021-008-009/907
(ARIMARI)
|
0408021008NRG24210620230175413
|
24/06/2023
|
HARMUS ALI
|
0408021008WL014675
|
HARMUS ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739788
|
|
HARMUS ALI
|
()
|
|
98
|
Dalgaon-Sialmari
|
AS-08-021-008-009/907
(ARIMARI)
|
0408021008NRG24210620230175414
|
24/06/2023
|
RABIYA KHATUN
|
0408021008WL014675
|
RABIYA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739771
|
|
RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
99
|
Dalgaon-Sialmari
|
AS-08-021-008-001/158
(ARIMARI)
|
0408021008NRG24210620230175297
|
24/06/2023
|
JUBBAR ALI
|
0408021008WL014675
|
JUBBAR ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739760
|
|
JUBBAR ALI
|
()
|
|
100
|
Dalgaon-Sialmari
|
AS-08-021-008-001/163
(ARIMARI)
|
0408021008NRG24210620230175300
|
24/06/2023
|
ALI MORTOZA
|
0408021008WL014675
|
ALI MORTOZA
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739755
|
|
ALI MORTOZA
|
()
|
|
101
|
Dalgaon-Sialmari
|
AS-08-021-008-001/167
(ARIMARI)
|
0408021008NRG24210620230175301
|
24/06/2023
|
NURMAHAMMED
|
0408021008WL014675
|
NURMAHAMMED
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739763
|
|
NURMAHAMMED
|
()
|
|
102
|
Dalgaon-Sialmari
|
AS-08-021-008-001/253-B
(ARIMARI)
|
0408021008NRG24210620230175307
|
24/06/2023
|
HABEJ ALI
|
0408021008WL014675
|
HABEJ ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739762
|
|
HABEJ ALI
|
()
|
|
103
|
Dalgaon-Sialmari
|
AS-08-021-008-002/16-A
(ARIMARI)
|
0408021008NRG24210620230175333
|
24/06/2023
|
MAFIZUDDIN
|
0408021008WL014675
|
MAFIZUDDIN
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739761
|
|
MAFIZUDDIN
|
()
|
|
104
|
Dalgaon-Sialmari
|
AS-08-021-008-002/20
(ARIMARI)
|
0408021008NRG24210620230175338
|
24/06/2023
|
BATEN ALI
|
0408021008WL014675
|
BATEN ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739759
|
|
BATEN ALI
|
()
|
|
105
|
Dalgaon-Sialmari
|
AS-08-021-008-002/20-A
(ARIMARI)
|
0408021008NRG24210620230175339
|
24/06/2023
|
ANSER ALI
|
0408021008WL014675
|
ANSER ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739758
|
|
ANSER ALI
|
()
|
|
106
|
Dalgaon-Sialmari
|
AS-08-021-008-002/3
(ARIMARI)
|
0408021008NRG24210620230175349
|
24/06/2023
|
MAINUL HOQUE
|
0408021008WL014675
|
MAINUL HOQUE
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739757
|
|
MAINUL HOQUE
|
()
|
|
107
|
Dalgaon-Sialmari
|
AS-08-021-008-009/547-B
(ARIMARI)
|
0408021008NRG24210620230175408
|
24/06/2023
|
MAJAM ALI
|
0408021008WL014675
|
MAJAM ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739756
|
|
MAJAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
108
|
Dalgaon-Sialmari
|
AS-08-021-008-003/1160
(ARIMARI)
|
0408021008NRG24210620230175351
|
24/06/2023
|
RASIDA BEGUM
|
0408021008WL014675
|
RASIDA BEGUM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283739834
|
|
RASIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154224
|
154224
|
|
|
|
|
|
|
|