|
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-08-021-008-002/6-C
(ARIMARI)
|
0408021008NRG24310820230317212
|
31/08/2023
|
NUR NEHAR BEGUM
|
0408021008WL027503
|
NUR NEHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569962
|
|
NUR NEHAR BEGUM
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-007/19-A
(ARIMARI)
|
0408021008NRG24310820230317237
|
31/08/2023
|
MAMTAJ BEGUM
|
0408021008WL027503
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569960
|
|
MAMTAJ BEGUM
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-007/19-B
(ARIMARI)
|
0408021008NRG24310820230317238
|
31/08/2023
|
AINAL HOQUE
|
0408021008WL027503
|
AINAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569961
|
|
AINAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-009/888-A
(ARIMARI)
|
0408021008NRG24310820230317312
|
31/08/2023
|
AHMMAD ALI
|
0408021008WL027503
|
AHMMAD ALI
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569942
|
|
AHMMAD ALI
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-009/888-D
(ARIMARI)
|
0408021008NRG24310820230317313
|
31/08/2023
|
NUR ISLAM
|
0408021008WL027503
|
NUR ISLAM
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569941
|
|
NUR ISLAM
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-009/999
(ARIMARI)
|
0408021008NRG24310820230317326
|
31/08/2023
|
INSAN ALI
|
0408021008WL027503
|
INSAN ALI
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569940
|
|
INSAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-001/106
(ARIMARI)
|
0408021008NRG24310820230317152
|
31/08/2023
|
TURAB ALI
|
0408021008WL027503
|
TURAB ALI
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569947
|
|
TURAB ALI
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-001/255
(ARIMARI)
|
0408021008NRG24310820230317161
|
31/08/2023
|
SAFIQUL ISLAM
|
0408021008WL027503
|
SAFIQUL ISLAM
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569944
|
|
SAFIQUL ISLAM
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-001/256-C
(ARIMARI)
|
0408021008NRG24310820230317164
|
31/08/2023
|
IMRAN NAZIR
|
0408021008WL027503
|
IMRAN NAZIR
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569950
|
|
IMRAN NAZIR
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-008-002/241
(ARIMARI)
|
0408021008NRG24310820230317199
|
31/08/2023
|
SAIDUR RAHMAN
|
0408021008WL027503
|
SAIDUR RAHMAN
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569946
|
|
SAIDUR RAHMAN
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-008-003/57
(ARIMARI)
|
0408021008NRG24310820230317224
|
31/08/2023
|
ABDUL KADIR JILANI
|
0408021008WL027503
|
ABDUL KADIR JILANI
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569943
|
|
ABDUL KADIR JILANI
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-008-005/710
(ARIMARI)
|
0408021008NRG24310820230317234
|
31/08/2023
|
ANAR HUSSAIN
|
0408021008WL027503
|
ANAR HUSSAIN
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569945
|
|
ANAR HUSSAIN
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-008-009/1160
(ARIMARI)
|
0408021008NRG24310820230317261
|
31/08/2023
|
AJUFA KHATUN
|
0408021008WL027503
|
AJUFA KHATUN
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569948
|
|
AJUFA KHATUN
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-008-009/1160
(ARIMARI)
|
0408021008NRG24310820230317260
|
31/08/2023
|
RAJAB ALI
|
0408021008WL027503
|
RAJAB ALI
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569951
|
|
RAJAB ALI
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-008-009/378-D
(ARIMARI)
|
0408021008NRG24310820230317269
|
31/08/2023
|
MAFIJUL HAQUE
|
0408021008WL027503
|
MAFIJUL HAQUE
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569949
|
|
MAFIJUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-008-001/154-B
(ARIMARI)
|
0408021008NRG24310820230317155
|
31/08/2023
|
ABUL KALAM
|
0408021008WL027503
|
ABUL KALAM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569953
|
|
ABUL KALAM
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-008-002/240-A
(ARIMARI)
|
0408021008NRG24310820230317196
|
31/08/2023
|
MUSHARAF ALI
|
0408021008WL027503
|
MUSHARAF ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569959
|
|
MUSHARAF ALI
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-008-002/6
(ARIMARI)
|
0408021008NRG24310820230317209
|
31/08/2023
|
NAZAR ALI
|
0408021008WL027503
|
NAZAR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569955
|
|
NAZAR ALI
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-008-002/6-A
(ARIMARI)
|
0408021008NRG24310820230317210
|
31/08/2023
|
JAINAL ABDIN
|
0408021008WL027503
|
JAINAL ABDIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569956
|
|
JAINAL ABDIN
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-008-002/9
(ARIMARI)
|
0408021008NRG24310820230317213
|
31/08/2023
|
SABIBUR RAHMAN
|
0408021008WL027503
|
SABIBUR RAHMAN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569952
|
|
SABIBUR RAHMAN
|
()
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-008-003/62
(ARIMARI)
|
0408021008NRG24310820230317227
|
31/08/2023
|
ABDUL KHALEQUE
|
0408021008WL027503
|
ABDUL KHALEQUE
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569954
|
|
ABDUL KHALEQUE
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-008-009/510-B
(ARIMARI)
|
0408021008NRG24310820230317296
|
31/08/2023
|
SOMAR ALI
|
0408021008WL027503
|
SOMAR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569957
|
|
SOMAR ALI
|
()
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-008-009/510-C
(ARIMARI)
|
0408021008NRG24310820230317298
|
31/08/2023
|
AKKEL ALI
|
0408021008WL027503
|
AKKEL ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569958
|
|
AKKEL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-008-001/155
(ARIMARI)
|
0408021008NRG24310820230317157
|
31/08/2023
|
RAHEMA KHATUN
|
0408021008WL027503
|
RAHEMA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569966
|
|
MRS RAHIMA KHATUN
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-008-001/255
(ARIMARI)
|
0408021008NRG24310820230317160
|
31/08/2023
|
AZIBHAN NESSA
|
0408021008WL027503
|
AZIBHAN NESSA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569963
|
|
MRS AJIBHAN NESSA
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-008-001/381-A
(ARIMARI)
|
0408021008NRG24310820230317166
|
31/08/2023
|
REZAUL HOQUE
|
0408021008WL027503
|
REZAUL HOQUE
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569971
|
|
MR REZAUL HOQUE
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-008-002/240
(ARIMARI)
|
0408021008NRG24310820230317195
|
31/08/2023
|
IBRAHIM ALI
|
0408021008WL027503
|
IBRAHIM ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569968
|
|
MOHD IBRAHIM ALI
|
()
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-008-002/242-C
(ARIMARI)
|
0408021008NRG24310820230317205
|
31/08/2023
|
GULESA KHATUN
|
0408021008WL027503
|
GULESA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569970
|
|
MRS GULESA KHATUN
|
()
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-008-002/243
(ARIMARI)
|
0408021008NRG24310820230317206
|
31/08/2023
|
FARID ALI
|
0408021008WL027503
|
FARID ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569964
|
|
MR FARID ALI
|
()
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-008-007/22-B
(ARIMARI)
|
0408021008NRG24310820230317240
|
31/08/2023
|
ABDUL KADIR
|
0408021008WL027503
|
ABDUL KADIR
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569972
|
|
MR ABDUL KADIR
|
()
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-008-007/23
(ARIMARI)
|
0408021008NRG24310820230317242
|
31/08/2023
|
JAMILA KHATUN
|
0408021008WL027503
|
JAMILA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569965
|
|
MRS JAMILA KHATUN
|
()
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-008-007/29
(ARIMARI)
|
0408021008NRG24310820230317245
|
31/08/2023
|
MAMENA KHATUN
|
0408021008WL027503
|
MAMENA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569967
|
|
MRS MAMENA KHATUN
|
()
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-008-009/376-A
(ARIMARI)
|
0408021008NRG24310820230317267
|
31/08/2023
|
SABIKUL ISLAM
|
0408021008WL027503
|
SABIKUL ISLAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569969
|
|
MR SABIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-008-007/19-A
(ARIMARI)
|
0408021008NRG24310820230317236
|
31/08/2023
|
KALAM ALI
|
0408021008WL027503
|
KALAM ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569975
|
|
KALAM ALI
|
()
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-008-007/39-C
(ARIMARI)
|
0408021008NRG24310820230317246
|
31/08/2023
|
ABU SAMA
|
0408021008WL027503
|
ABU SAMA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569976
|
|
MR ABU SAMA
|
()
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-008-007/39-C
(ARIMARI)
|
0408021008NRG24310820230317247
|
31/08/2023
|
ACHAMA KHATUN
|
0408021008WL027503
|
ACHAMA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569977
|
|
MRS ACHAMA KHATUN
|
()
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-008-007/39-D
(ARIMARI)
|
0408021008NRG24310820230317248
|
31/08/2023
|
ABDUL HALIM
|
0408021008WL027503
|
ABDUL HALIM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569978
|
|
MR ABDUL HALIM
|
()
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-008-007/50-A
(ARIMARI)
|
0408021008NRG24310820230317252
|
31/08/2023
|
AMSER ALI
|
0408021008WL027503
|
AMSER ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569973
|
|
MR AMSER ALI
|
()
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-008-007/50-A
(ARIMARI)
|
0408021008NRG24310820230317253
|
31/08/2023
|
IRANI BEGUM
|
0408021008WL027503
|
IRANI BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569974
|
|
MRS IRANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-008-001/102-A
(ARIMARI)
|
0408021008NRG24310820230317150
|
31/08/2023
|
GIAS UDDIN
|
0408021008WL027503
|
GIAS UDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570036
|
|
GIJAS UDDIN
|
()
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-008-001/102-A
(ARIMARI)
|
0408021008NRG24310820230317151
|
31/08/2023
|
MAMIRAN NESSA
|
0408021008WL027503
|
MAMIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569991
|
|
MAMIRAN NESSA
|
()
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-008-001/152
(ARIMARI)
|
0408021008NRG24310820230317153
|
31/08/2023
|
JAHURUL ISLAM
|
0408021008WL027503
|
JAHURUL ISLAM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409570025
|
|
JAHURUL ISLAM
|
()
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-008-001/152
(ARIMARI)
|
0408021008NRG24310820230317154
|
31/08/2023
|
KHUDEJA BEGUM
|
0408021008WL027503
|
KHUDEJA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570026
|
|
KHUDEJA BEGUM
|
()
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-008-001/154-B
(ARIMARI)
|
0408021008NRG24310820230317156
|
31/08/2023
|
PAUSANARA BEGUM
|
0408021008WL027503
|
PAUSANARA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570014
|
|
RAUSANARA BEGUM
|
()
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-008-001/188-A
(ARIMARI)
|
0408021008NRG24310820230317158
|
31/08/2023
|
ABDUL HASEN
|
0408021008WL027503
|
ABDUL HASEN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570035
|
|
ABDUL HASEN
|
()
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-008-001/256-B
(ARIMARI)
|
0408021008NRG24310820230317162
|
31/08/2023
|
ANSARUL HOQUE
|
0408021008WL027503
|
ANSARUL HOQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569984
|
|
ANSARUL HOQUE
|
()
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-008-001/256-B
(ARIMARI)
|
0408021008NRG24310820230317163
|
31/08/2023
|
MAJONI BEGUM
|
0408021008WL027503
|
MAJONI BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570070
|
|
MAJONI BEGUM
|
()
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-008-001/263-C
(ARIMARI)
|
0408021008NRG24310820230317165
|
31/08/2023
|
AHAMMAD ALI
|
0408021008WL027503
|
AHAMMAD ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570080
|
|
AHAMMAD ALI
|
()
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-008-001/454
(ARIMARI)
|
0408021008NRG24310820230317170
|
31/08/2023
|
FULESA KHATUN
|
0408021008WL027503
|
FULESA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570069
|
|
FULESA KHATUN
|
()
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-008-001/486
(ARIMARI)
|
0408021008NRG24310820230317172
|
31/08/2023
|
HASARA BEGUM
|
0408021008WL027503
|
HASARA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569998
|
|
HASRA BEGUM
|
()
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-008-001/486
(ARIMARI)
|
0408021008NRG24310820230317171
|
31/08/2023
|
HASEN ALI
|
0408021008WL027503
|
HASEN ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570097
|
|
HASEN ALI
|
()
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-008-001/600
(ARIMARI)
|
0408021008NRG24310820230317173
|
31/08/2023
|
JARIF ALI
|
0408021008WL027503
|
JARIF ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569988
|
|
MD JARIF ALI
|
()
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-008-001/600
(ARIMARI)
|
0408021008NRG24310820230317174
|
31/08/2023
|
SAHAR BHANU
|
0408021008WL027503
|
SAHAR BHANU
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570060
|
|
SAHAR BHANU
|
()
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-008-001/601
(ARIMARI)
|
0408021008NRG24310820230317176
|
31/08/2023
|
MUSAMMA BEGUM
|
0408021008WL027503
|
MUSAMMA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570052
|
|
MUSAMMA BEGUM
|
()
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-008-001/68
(ARIMARI)
|
0408021008NRG24310820230317178
|
31/08/2023
|
AMBIA KHATUN
|
0408021008WL027503
|
AMBIA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570078
|
|
AMBIA KHATUN
|
()
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-008-001/68
(ARIMARI)
|
0408021008NRG24310820230317177
|
31/08/2023
|
CHAYBAR ALI
|
0408021008WL027503
|
CHAYBAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570077
|
|
CHAYBAR ALI
|
()
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-008-001/68-A
(ARIMARI)
|
0408021008NRG24310820230317179
|
31/08/2023
|
BAHAJUDDIN
|
0408021008WL027503
|
BAHAJUDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570079
|
|
BAHAJUDDIN
|
()
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-008-001/68-A
(ARIMARI)
|
0408021008NRG24310820230317180
|
31/08/2023
|
FIROJA BEGUM
|
0408021008WL027503
|
FIROJA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570090
|
|
FIROJA BEGUM
|
()
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-008-001/84-C
(ARIMARI)
|
0408021008NRG24310820230317181
|
31/08/2023
|
JAHANARA BEWA
|
0408021008WL027503
|
JAHANARA BEWA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569990
|
|
JAHANARA BEOWA
|
()
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-008-002/15-A
(ARIMARI)
|
0408021008NRG24310820230317183
|
31/08/2023
|
MAMIRAN NESSA
|
0408021008WL027503
|
MAMIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570020
|
|
MAMIRAN NESSA
|
()
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-008-002/19-B
(ARIMARI)
|
0408021008NRG24310820230317184
|
31/08/2023
|
AMILA KHATUN
|
0408021008WL027503
|
AMILA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569997
|
|
AMILA KHATUN
|
()
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-008-002/234
(ARIMARI)
|
0408021008NRG24310820230317186
|
31/08/2023
|
RAMJAN ALI
|
0408021008WL027503
|
RAMJAN ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570033
|
|
RAMJAN ALI
|
()
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-008-002/235
(ARIMARI)
|
0408021008NRG24310820230317187
|
31/08/2023
|
ABDUL KALAM
|
0408021008WL027503
|
ABDUL KALAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570042
|
|
ABDUL KALAM
|
()
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-008-002/235
(ARIMARI)
|
0408021008NRG24310820230317188
|
31/08/2023
|
Gulesa Khatun
|
0408021008WL027503
|
Gulesa Khatun
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570071
|
|
MAMTAJ BEGUM
|
()
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-008-002/235-A
(ARIMARI)
|
0408021008NRG24310820230317189
|
31/08/2023
|
FORIDA BEGUM
|
0408021008WL027503
|
FORIDA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570045
|
|
FORIDA BEGUM
|
()
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-008-002/235-A
(ARIMARI)
|
0408021008NRG24310820230317190
|
31/08/2023
|
SABED ALI
|
0408021008WL027503
|
SABED ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570082
|
|
SABED ALI
|
()
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-008-002/236-A
(ARIMARI)
|
0408021008NRG24310820230317191
|
31/08/2023
|
SUROJ JAMAL
|
0408021008WL027503
|
SUROJ JAMAL
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569985
|
|
SURUJ JAMAL
|
()
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-008-002/236-C
(ARIMARI)
|
0408021008NRG24310820230317192
|
31/08/2023
|
BANESA KHATUN
|
0408021008WL027503
|
BANESA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570009
|
|
BANESHA KHATUN
|
()
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-008-002/239
(ARIMARI)
|
0408021008NRG24310820230317193
|
31/08/2023
|
BAKKAR ALI
|
0408021008WL027503
|
BAKKAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570056
|
|
BAKKAR ALI
|
()
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-008-002/239-A
(ARIMARI)
|
0408021008NRG24310820230317194
|
31/08/2023
|
JALAL UDDIN
|
0408021008WL027503
|
JALAL UDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570044
|
|
JALAL UDDIN
|
()
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-008-002/240-A
(ARIMARI)
|
0408021008NRG24310820230317197
|
31/08/2023
|
ASMINA KHATUN
|
0408021008WL027503
|
ASMINA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570038
|
|
ASMINA KHATUN
|
()
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-008-002/240-B
(ARIMARI)
|
0408021008NRG24310820230317198
|
31/08/2023
|
ROKIBUL HUSSAIN
|
0408021008WL027503
|
ROKIBUL HUSSAIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570057
|
|
ROKIBUL HUSSAIN
|
()
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-008-002/241-A
(ARIMARI)
|
0408021008NRG24310820230317200
|
31/08/2023
|
AHAMMAD ALI
|
0408021008WL027503
|
AHAMMAD ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570059
|
|
AHAMMAD ALI
|
()
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-008-002/241-C
(ARIMARI)
|
0408021008NRG24310820230317201
|
31/08/2023
|
ABBAS ALI
|
0408021008WL027503
|
ABBAS ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570054
|
|
ABBAS ALI
|
()
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-008-002/241-D
(ARIMARI)
|
0408021008NRG24310820230317202
|
31/08/2023
|
ISMAIL HOQUE
|
0408021008WL027503
|
ISMAIL HOQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570081
|
|
ISMAIL HAQUE SO ABDUL BATEN
|
()
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-008-002/242-A
(ARIMARI)
|
0408021008NRG24310820230317203
|
31/08/2023
|
HEKMAT ALI
|
0408021008WL027503
|
HEKMAT ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570068
|
|
HAKMAT ALI
|
()
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-008-002/242-B
(ARIMARI)
|
0408021008NRG24310820230317204
|
31/08/2023
|
BANESA KHATUN
|
0408021008WL027503
|
BANESA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570061
|
|
BANESA KHATUN
|
()
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-008-002/243
(ARIMARI)
|
0408021008NRG24310820230317207
|
31/08/2023
|
TARA BHANU
|
0408021008WL027503
|
TARA BHANU
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570043
|
|
SARIFUL NESSA
|
()
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-008-002/6-B
(ARIMARI)
|
0408021008NRG24310820230317211
|
31/08/2023
|
SAMIRAN NESSA
|
0408021008WL027503
|
SAMIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570087
|
|
SAMIRAN NESSA
|
()
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-008-002/9
(ARIMARI)
|
0408021008NRG24310820230317214
|
31/08/2023
|
NAJMA BEGUM
|
0408021008WL027503
|
NAJMA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569989
|
|
NAJMA BEG
|
()
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-008-003/252-B
(ARIMARI)
|
0408021008NRG24310820230317215
|
31/08/2023
|
KHAYMAN NESSA
|
0408021008WL027503
|
KHAYMAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569995
|
|
KHAYMAN NESSA
|
()
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-008-003/255
(ARIMARI)
|
0408021008NRG24310820230317217
|
31/08/2023
|
AMOLA KHATUN
|
0408021008WL027503
|
AMOLA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570022
|
|
AMOLA KHATUN
|
()
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-008-003/255
(ARIMARI)
|
0408021008NRG24310820230317216
|
31/08/2023
|
KHAIBAR ALI
|
0408021008WL027503
|
KHAIBAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570037
|
|
KHAIBAR ALI
|
()
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-008-003/256
(ARIMARI)
|
0408021008NRG24310820230317219
|
31/08/2023
|
JAHURA KHATUN
|
0408021008WL027503
|
JAHURA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570058
|
|
JAHURA KHATUN
|
()
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-008-003/256
(ARIMARI)
|
0408021008NRG24310820230317218
|
31/08/2023
|
NUR JAMAL
|
0408021008WL027503
|
NUR JAMAL
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570047
|
|
NURJAMAL
|
()
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-008-003/257
(ARIMARI)
|
0408021008NRG24310820230317220
|
31/08/2023
|
TAHIDAR ALI
|
0408021008WL027503
|
TAHIDAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570032
|
|
TAHIDAR ALI
|
()
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-008-003/51-C
(ARIMARI)
|
0408021008NRG24310820230317222
|
31/08/2023
|
OAMMEHANI
|
0408021008WL027503
|
OAMMEHANI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570018
|
|
OAMMEHANI
|
()
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-008-003/54-A
(ARIMARI)
|
0408021008NRG24310820230317223
|
31/08/2023
|
AZEDA KHATUN
|
0408021008WL027503
|
AZEDA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570046
|
|
AZEDA KHATUN
|
()
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-008-003/57-C
(ARIMARI)
|
0408021008NRG24310820230317225
|
31/08/2023
|
HASINA AKHTARA
|
0408021008WL027503
|
HASINA AKHTARA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570088
|
|
HASINA AKHTARA
|
()
|
|
90
|
Dalgaon-Sialmari
|
AS-08-021-008-003/62
(ARIMARI)
|
0408021008NRG24310820230317228
|
31/08/2023
|
SAKINA KHATUN
|
0408021008WL027503
|
SAKINA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570016
|
|
SAKINA KHATUN
|
()
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-008-004/195
(ARIMARI)
|
0408021008NRG24310820230317230
|
31/08/2023
|
KANCHAN NESSA
|
0408021008WL027503
|
KANCHAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570007
|
|
KANCHAN NESSA
|
()
|
|
92
|
Dalgaon-Sialmari
|
AS-08-021-008-004/195
(ARIMARI)
|
0408021008NRG24310820230317229
|
31/08/2023
|
TURMOJ ALI
|
0408021008WL027503
|
TURMOJ ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570006
|
|
TURAMUJ ALI
|
()
|
|
93
|
Dalgaon-Sialmari
|
AS-08-021-008-005/314-A
(ARIMARI)
|
0408021008NRG24310820230317232
|
31/08/2023
|
HASNA KHATUN
|
0408021008WL027503
|
HASNA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570074
|
|
HASNA KHATUN
|
()
|
|
94
|
Dalgaon-Sialmari
|
AS-08-021-008-005/314-A
(ARIMARI)
|
0408021008NRG24310820230317231
|
31/08/2023
|
ROHMAT ALI
|
0408021008WL027503
|
ROHMAT ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570075
|
|
ROHMAT ALI
|
()
|
|
95
|
Dalgaon-Sialmari
|
AS-08-021-008-005/314-B
(ARIMARI)
|
0408021008NRG24310820230317233
|
31/08/2023
|
ASMAT ALI
|
0408021008WL027503
|
ASMAT ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570089
|
|
ASMAT ALI
|
()
|
|
96
|
Dalgaon-Sialmari
|
AS-08-021-008-005/710
(ARIMARI)
|
0408021008NRG24310820230317235
|
31/08/2023
|
GENDAFUL BEGUM
|
0408021008WL027503
|
GENDAFUL BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570024
|
|
GENDAFUL BEGUM
|
()
|
|
97
|
Dalgaon-Sialmari
|
AS-08-021-008-007/4
(ARIMARI)
|
0408021008NRG24310820230317250
|
31/08/2023
|
AMIR ALI
|
0408021008WL027503
|
AMIR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570031
|
|
MAINUDDIN AHMED
|
()
|
|
98
|
Dalgaon-Sialmari
|
AS-08-021-008-007/975
(ARIMARI)
|
0408021008NRG24310820230317254
|
31/08/2023
|
BIBI HAOWA
|
0408021008WL027503
|
BIBI HAOWA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570063
|
|
BIBI HAOWA
|
()
|
|
99
|
Dalgaon-Sialmari
|
AS-08-021-008-009/1042
(ARIMARI)
|
0408021008NRG24310820230317256
|
31/08/2023
|
MACHIRAN NESSA
|
0408021008WL027503
|
MACHIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570084
|
|
MACHIRAN NESSA
|
()
|
|
100
|
Dalgaon-Sialmari
|
AS-08-021-008-009/1042
(ARIMARI)
|
0408021008NRG24310820230317255
|
31/08/2023
|
RAFIKUL ISLAM
|
0408021008WL027503
|
RAFIKUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570085
|
|
RAFIKUL ISLAM
|
()
|
|
101
|
Dalgaon-Sialmari
|
AS-08-021-008-009/1043
(ARIMARI)
|
0408021008NRG24310820230317258
|
31/08/2023
|
IJIBHAN NESSA
|
0408021008WL027503
|
IJIBHAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570062
|
|
IJIBHAN NESSA
|
()
|
|
102
|
Dalgaon-Sialmari
|
AS-08-021-008-009/349
(ARIMARI)
|
0408021008NRG24310820230317263
|
31/08/2023
|
AJIRAN NESSA
|
0408021008WL027503
|
AJIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570015
|
|
AJIRAN NESSA
|
()
|
|
103
|
Dalgaon-Sialmari
|
AS-08-021-008-009/349
(ARIMARI)
|
0408021008NRG24310820230317262
|
31/08/2023
|
NAJIMUDDIN
|
0408021008WL027503
|
NAJIMUDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570067
|
|
NAJIMUDDIN
|
()
|
|
104
|
Dalgaon-Sialmari
|
AS-08-021-008-009/369-C
(ARIMARI)
|
0408021008NRG24310820230317264
|
31/08/2023
|
RACHAMA KHATUN
|
0408021008WL027503
|
RACHAMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569996
|
|
RACHAMA KHATUN
|
()
|
|
105
|
Dalgaon-Sialmari
|
AS-08-021-008-009/374-D
(ARIMARI)
|
0408021008NRG24310820230317265
|
31/08/2023
|
GOLAP ALI
|
0408021008WL027503
|
GOLAP ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570003
|
|
GOLAP ALI
|
()
|
|
106
|
Dalgaon-Sialmari
|
AS-08-021-008-009/374-D
(ARIMARI)
|
0408021008NRG24310820230317266
|
31/08/2023
|
SHAHAR BHANU BEGUM
|
0408021008WL027503
|
SHAHAR BHANU BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570004
|
|
SHAHAR BHANU BEG
|
()
|
|
107
|
Dalgaon-Sialmari
|
AS-08-021-008-009/376-A
(ARIMARI)
|
0408021008NRG24310820230317268
|
31/08/2023
|
MURSHIDA KHATUN
|
0408021008WL027503
|
MURSHIDA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570041
|
|
MURSHIDA KHATUN
|
()
|
|
108
|
Dalgaon-Sialmari
|
AS-08-021-008-009/378-D
(ARIMARI)
|
0408021008NRG24310820230317270
|
31/08/2023
|
NAJIMA BEGUM
|
0408021008WL027503
|
NAJIMA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570023
|
|
NAJIMA BEGUM
|
()
|
|
109
|
Dalgaon-Sialmari
|
AS-08-021-008-009/379-D
(ARIMARI)
|
0408021008NRG24310820230317271
|
31/08/2023
|
NABAB ALI
|
0408021008WL027503
|
NABAB ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570010
|
|
NABAB ALI
|
()
|
|
110
|
Dalgaon-Sialmari
|
AS-08-021-008-009/383-D
(ARIMARI)
|
0408021008NRG24310820230317273
|
31/08/2023
|
RAMISA KHATUN
|
0408021008WL027503
|
RAMISA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570073
|
|
RAMISA KHATUN
|
()
|
|
111
|
Dalgaon-Sialmari
|
AS-08-021-008-009/388-A
(ARIMARI)
|
0408021008NRG24310820230317274
|
31/08/2023
|
ASIBAR ALI
|
0408021008WL027503
|
ASIBAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570008
|
|
ASIBAR ALI
|
()
|
|
112
|
Dalgaon-Sialmari
|
AS-08-021-008-009/389-D
(ARIMARI)
|
0408021008NRG24310820230317276
|
31/08/2023
|
AKLIMA KHATUN
|
0408021008WL027503
|
AKLIMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570049
|
|
AKLIMA KHATUN
|
()
|
|
113
|
Dalgaon-Sialmari
|
AS-08-021-008-009/389-D
(ARIMARI)
|
0408021008NRG24310820230317275
|
31/08/2023
|
LOKMAN ALI
|
0408021008WL027503
|
LOKMAN ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570005
|
|
LOKMAN ALI
|
()
|
|
114
|
Dalgaon-Sialmari
|
AS-08-021-008-009/436-B
(ARIMARI)
|
0408021008NRG24310820230317277
|
31/08/2023
|
SURJYA KHATUN
|
0408021008WL027503
|
SURJYA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570029
|
|
SURJYA KHATUN
|
()
|
|
115
|
Dalgaon-Sialmari
|
AS-08-021-008-009/439-C
(ARIMARI)
|
0408021008NRG24310820230317278
|
31/08/2023
|
AJHAR ALI
|
0408021008WL027503
|
AJHAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570086
|
|
AJAHAR ALI
|
()
|
|
116
|
Dalgaon-Sialmari
|
AS-08-021-008-009/439-C
(ARIMARI)
|
0408021008NRG24310820230317279
|
31/08/2023
|
AMBIYA KHATUN
|
0408021008WL027503
|
AMBIYA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570017
|
|
AMBIA KHATUN
|
()
|
|
117
|
Dalgaon-Sialmari
|
AS-08-021-008-009/458-B
(ARIMARI)
|
0408021008NRG24310820230317281
|
31/08/2023
|
CHEKENDAR ALI
|
0408021008WL027503
|
CHEKENDAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570076
|
|
CHEKENDAR ALI
|
()
|
|
118
|
Dalgaon-Sialmari
|
AS-08-021-008-009/458-B
(ARIMARI)
|
0408021008NRG24310820230317280
|
31/08/2023
|
HASSENA
|
0408021008WL027503
|
HASSENA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570019
|
|
HASSENA
|
()
|
|
119
|
Dalgaon-Sialmari
|
AS-08-021-008-009/459-C
(ARIMARI)
|
0408021008NRG24310820230317282
|
31/08/2023
|
ACHAMAT ALI
|
0408021008WL027503
|
ACHAMAT ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409570064
|
|
ACHAMAT ALI
|
()
|
|
120
|
Dalgaon-Sialmari
|
AS-08-021-008-009/459-D
(ARIMARI)
|
0408021008NRG24310820230317283
|
31/08/2023
|
AKLIMA KHATUN
|
0408021008WL027503
|
AKLIMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570066
|
|
AKLIMA KHATUN
|
()
|
|
121
|
Dalgaon-Sialmari
|
AS-08-021-008-009/472-C
(ARIMARI)
|
0408021008NRG24310820230317284
|
31/08/2023
|
AJIRAN NESSA
|
0408021008WL027503
|
AJIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570001
|
|
AJIRAN NESSA
|
()
|
|
122
|
Dalgaon-Sialmari
|
AS-08-021-008-009/502-A
(ARIMARI)
|
0408021008NRG24310820230317286
|
31/08/2023
|
ANAR ALI
|
0408021008WL027503
|
ANAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570027
|
|
ANAR ALI
|
()
|
|
123
|
Dalgaon-Sialmari
|
AS-08-021-008-009/502-A
(ARIMARI)
|
0408021008NRG24310820230317285
|
31/08/2023
|
KAMELA KHATUN
|
0408021008WL027503
|
KAMELA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570021
|
|
KAMELA KHATUN
|
()
|
|
124
|
Dalgaon-Sialmari
|
AS-08-021-008-009/503-B
(ARIMARI)
|
0408021008NRG24310820230317288
|
31/08/2023
|
AJIRAN NESSA
|
0408021008WL027503
|
AJIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570051
|
|
AJIRAN NESSA
|
()
|
|
125
|
Dalgaon-Sialmari
|
AS-08-021-008-009/503-B
(ARIMARI)
|
0408021008NRG24310820230317287
|
31/08/2023
|
CHIDUR RAHMAN
|
0408021008WL027503
|
CHIDUR RAHMAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570050
|
|
CHIDUR RAHMAN
|
()
|
|
126
|
Dalgaon-Sialmari
|
AS-08-021-008-009/503-C
(ARIMARI)
|
0408021008NRG24310820230317289
|
31/08/2023
|
SABED ALI
|
0408021008WL027503
|
SABED ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570095
|
|
SABED ALI
|
()
|
|
127
|
Dalgaon-Sialmari
|
AS-08-021-008-009/503-C
(ARIMARI)
|
0408021008NRG24310820230317290
|
31/08/2023
|
SELIMA BEGUM
|
0408021008WL027503
|
SELIMA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570040
|
|
SELIMA BEGUM
|
()
|
|
128
|
Dalgaon-Sialmari
|
AS-08-021-008-009/504-A
(ARIMARI)
|
0408021008NRG24310820230317292
|
31/08/2023
|
HALIMA KHATUN
|
0408021008WL027503
|
HALIMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570013
|
|
HALIMA KHATUN
|
()
|
|
129
|
Dalgaon-Sialmari
|
AS-08-021-008-009/504-A
(ARIMARI)
|
0408021008NRG24310820230317291
|
31/08/2023
|
MAJID ALI
|
0408021008WL027503
|
MAJID ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570000
|
|
MAJID ALI
|
()
|
|
130
|
Dalgaon-Sialmari
|
AS-08-021-008-009/507-B
(ARIMARI)
|
0408021008NRG24310820230317293
|
31/08/2023
|
BAHAJUDDIN
|
0408021008WL027503
|
BAHAJUDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570091
|
|
BAHAJUDDIN
|
()
|
|
131
|
Dalgaon-Sialmari
|
AS-08-021-008-009/510
(ARIMARI)
|
0408021008NRG24310820230317294
|
31/08/2023
|
JAMILA KHATUN
|
0408021008WL027503
|
JAMILA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569992
|
|
JAMILA KHATUN
|
()
|
|
132
|
Dalgaon-Sialmari
|
AS-08-021-008-009/510-A
(ARIMARI)
|
0408021008NRG24310820230317295
|
31/08/2023
|
SAHIDA KHATUN
|
0408021008WL027503
|
SAHIDA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569993
|
|
SAHIDA KHATUN
|
()
|
|
133
|
Dalgaon-Sialmari
|
AS-08-021-008-009/510-B
(ARIMARI)
|
0408021008NRG24310820230317297
|
31/08/2023
|
ABIDA KHATUN
|
0408021008WL027503
|
ABIDA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570030
|
|
ABIDA KHATUN
|
()
|
|
134
|
Dalgaon-Sialmari
|
AS-08-021-008-009/510-C
(ARIMARI)
|
0408021008NRG24310820230317299
|
31/08/2023
|
ABDULLAHA
|
0408021008WL027503
|
ABDULLAHA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569986
|
|
ABDULLAH
|
()
|
|
135
|
Dalgaon-Sialmari
|
AS-08-021-008-009/511-C
(ARIMARI)
|
0408021008NRG24310820230317300
|
31/08/2023
|
GOLAP FUL
|
0408021008WL027503
|
GOLAP FUL
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569987
|
|
GOLAP FUL
|
()
|
|
136
|
Dalgaon-Sialmari
|
AS-08-021-008-009/511-C
(ARIMARI)
|
0408021008NRG24310820230317301
|
31/08/2023
|
SAKMAN ALI
|
0408021008WL027503
|
SAKMAN ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570092
|
|
SAKMAN ALI
|
()
|
|
137
|
Dalgaon-Sialmari
|
AS-08-021-008-009/514-B
(ARIMARI)
|
0408021008NRG24310820230317302
|
31/08/2023
|
KAMED ALI
|
0408021008WL027503
|
KAMED ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570096
|
|
KAMED ALI
|
()
|
|
138
|
Dalgaon-Sialmari
|
AS-08-021-008-009/514-D
(ARIMARI)
|
0408021008NRG24310820230317303
|
31/08/2023
|
CHAHAD ALI
|
0408021008WL027503
|
CHAHAD ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570093
|
|
CHAHAD ALI
|
()
|
|
139
|
Dalgaon-Sialmari
|
AS-08-021-008-009/519-D
(ARIMARI)
|
0408021008NRG24310820230317304
|
31/08/2023
|
JAYTON NESSA
|
0408021008WL027503
|
JAYTON NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570048
|
|
JAYTON NESSA
|
()
|
|
140
|
Dalgaon-Sialmari
|
AS-08-021-008-009/526-C
(ARIMARI)
|
0408021008NRG24310820230317306
|
31/08/2023
|
FUL MALA BEGUM
|
0408021008WL027503
|
FUL MALA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569994
|
|
FULMALA BEGUM
|
()
|
|
141
|
Dalgaon-Sialmari
|
AS-08-021-008-009/526-C
(ARIMARI)
|
0408021008NRG24310820230317305
|
31/08/2023
|
ROUSHAN ALI
|
0408021008WL027503
|
ROUSHAN ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569999
|
|
RAUSHAN ALI
|
()
|
|
142
|
Dalgaon-Sialmari
|
AS-08-021-008-009/608
(ARIMARI)
|
0408021008NRG24310820230317310
|
31/08/2023
|
MAJIBHAN NESSA
|
0408021008WL027503
|
MAJIBHAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570072
|
|
MAJIBHAN NESSA
|
()
|
|
143
|
Dalgaon-Sialmari
|
AS-08-021-008-009/888
(ARIMARI)
|
0408021008NRG24310820230317311
|
31/08/2023
|
INTAZ ALI
|
0408021008WL027503
|
INTAZ ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570094
|
|
INTAZ ALI
|
()
|
|
144
|
Dalgaon-Sialmari
|
AS-08-021-008-009/909
(ARIMARI)
|
0408021008NRG24310820230317314
|
31/08/2023
|
ABDUL KADER ALI
|
0408021008WL027503
|
ABDUL KADER ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570011
|
|
ABDUL KADER ALI
|
()
|
|
145
|
Dalgaon-Sialmari
|
AS-08-021-008-009/909
(ARIMARI)
|
0408021008NRG24310820230317315
|
31/08/2023
|
GOLAPJAN NESSA
|
0408021008WL027503
|
GOLAPJAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570012
|
|
ABDUL KADER ALI
|
()
|
|
146
|
Dalgaon-Sialmari
|
AS-08-021-008-009/914
(ARIMARI)
|
0408021008NRG24310820230317317
|
31/08/2023
|
ASIA KHATUN
|
0408021008WL027503
|
ASIA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570055
|
|
ASIA KHATUN
|
()
|
|
147
|
Dalgaon-Sialmari
|
AS-08-021-008-009/914
(ARIMARI)
|
0408021008NRG24310820230317316
|
31/08/2023
|
JAKIR HUSSAIN
|
0408021008WL027503
|
JAKIR HUSSAIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570034
|
|
JAKIR HUSSAIN
|
()
|
|
148
|
Dalgaon-Sialmari
|
AS-08-021-008-009/915
(ARIMARI)
|
0408021008NRG24310820230317319
|
31/08/2023
|
LILIMA BEGUM
|
0408021008WL027503
|
LILIMA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570039
|
|
LILIMA BEGUM
|
()
|
|
149
|
Dalgaon-Sialmari
|
AS-08-021-008-009/960
(ARIMARI)
|
0408021008NRG24310820230317321
|
31/08/2023
|
KULSUM KHATUN
|
0408021008WL027503
|
KULSUM KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570053
|
|
KULSUM KHATUN
|
()
|
|
150
|
Dalgaon-Sialmari
|
AS-08-021-008-009/960
(ARIMARI)
|
0408021008NRG24310820230317320
|
31/08/2023
|
NASAD ALI
|
0408021008WL027503
|
NASAD ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570002
|
|
NASAD ALI
|
()
|
|
151
|
Dalgaon-Sialmari
|
AS-08-021-008-009/965
(ARIMARI)
|
0408021008NRG24310820230317322
|
31/08/2023
|
SADEK ALI
|
0408021008WL027503
|
SADEK ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570028
|
|
SADEK ALI
|
()
|
|
152
|
Dalgaon-Sialmari
|
AS-08-021-008-009/989
(ARIMARI)
|
0408021008NRG24310820230317324
|
31/08/2023
|
BAHAJUDDIN
|
0408021008WL027503
|
BAHAJUDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409570083
|
|
BAHAJUDDIN
|
()
|
|
153
|
Dalgaon-Sialmari
|
AS-08-021-008-009/990
(ARIMARI)
|
0408021008NRG24310820230317325
|
31/08/2023
|
AZGAR ALI
|
0408021008WL027503
|
AZGAR ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409570065
|
|
AZGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162078
|
162078
|
|
|
|
|
|
|
|
|
154
|
Dalgaon-Sialmari
|
AS-08-021-008-002/19-B
(ARIMARI)
|
0408021008NRG24310820230317185
|
31/08/2023
|
ABDUL WAHID
|
0408021008WL027503
|
ABDUL WAHID
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569981
|
|
ABDUL WAHID
|
()
|
|
155
|
Dalgaon-Sialmari
|
AS-08-021-008-002/3
(ARIMARI)
|
0408021008NRG24310820230317208
|
31/08/2023
|
MAINUL HOQUE
|
0408021008WL027503
|
MAINUL HOQUE
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569980
|
|
MAINUL HOQUE
|
()
|
|
156
|
Dalgaon-Sialmari
|
AS-08-021-008-007/23-A
(ARIMARI)
|
0408021008NRG24310820230317243
|
31/08/2023
|
OMAR ALI
|
0408021008WL027503
|
OMAR ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569982
|
|
OMAR ALI
|
()
|
|
157
|
Dalgaon-Sialmari
|
AS-08-021-008-007/29
(ARIMARI)
|
0408021008NRG24310820230317244
|
31/08/2023
|
JAMAL UDDIN
|
0408021008WL027503
|
JAMAL UDDIN
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569983
|
|
JAMAL UDDIN
|
()
|
|
158
|
Dalgaon-Sialmari
|
AS-08-021-008-007/50
(ARIMARI)
|
0408021008NRG24310820230317251
|
31/08/2023
|
AJGOR ALI
|
0408021008WL027503
|
AJGOR ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569979
|
|
AJGOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
159
|
Dalgaon-Sialmari
|
AS-08-021-008-001/233-A
(ARIMARI)
|
0408021008NRG24310820230317159
|
31/08/2023
|
NURJAMAL HOQUE
|
0408021008WL027503
|
NURJAMAL HOQUE
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409569939
|
|
NURJAMAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226338
|
226338
|
|
|
|
|
|
|
|