S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Dalgaon-Sialmari
|
AS-08-021-008-001/455-A (ARIMARI)
|
0408021000NRG24161020230358159
|
16/10/2023
|
RUJINA FIRDUSH
|
0408021WL030822
|
RUJINA FIRDUSH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736565
|
|
RUJINA FIRDUSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-007/24 (ARIMARI)
|
0408021000NRG24161020230358219
|
16/10/2023
|
RAHITAN NESSA
|
0408021WL030822
|
RAHITAN NESSA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736512
|
|
RAHITAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-001/455-A (ARIMARI)
|
0408021000NRG24161020230358158
|
16/10/2023
|
ABUL HUSSAIN
|
0408021WL030822
|
ABUL HUSSAIN
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736557
|
|
ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-001/1-C (ARIMARI)
|
0408021000NRG24161020230358084
|
16/10/2023
|
AMENA KHATUN
|
0408021WL030822
|
AMENA KHATUN
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736552
|
|
AMENA KHATUN
|
()
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-001/7-B (ARIMARI)
|
0408021000NRG24161020230358175
|
16/10/2023
|
ANOWARA BEGUM
|
0408021WL030822
|
ANOWARA BEGUM
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736551
|
|
ANOWARA BEGUM
|
()
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-001/7-B (ARIMARI)
|
0408021000NRG24161020230358176
|
16/10/2023
|
FAJIRAN
|
0408021WL030822
|
FAJIRAN
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736550
|
|
FAJIRAN
|
()
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-009/520-A (ARIMARI)
|
0408021000NRG24161020230358227
|
16/10/2023
|
KABIR ALI
|
0408021WL030822
|
KABIR ALI
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736558
|
|
KABIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-001/244 (ARIMARI)
|
0408021000NRG24161020230358113
|
16/10/2023
|
JALAL UDDIN
|
0408021WL030822
|
JALAL UDDIN
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736549
|
|
JALAL UDDIN
|
()
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-009/654 (ARIMARI)
|
0408021000NRG24161020230358236
|
16/10/2023
|
RASIDA KHATUN
|
0408021WL030822
|
RASIDA KHATUN
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736559
|
|
RASIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-008-001/183 (ARIMARI)
|
0408021000NRG24161020230358102
|
16/10/2023
|
HEKMAT ALI KAUSAR
|
0408021WL030822
|
HEKMAT ALI KAUSAR
|
00165
|
IBKL0001881
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616736561
|
|
HEKMAT ALI KAUSAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-008-001/10-C (ARIMARI)
|
0408021000NRG24161020230358085
|
16/10/2023
|
ABDUL JALIL
|
0408021WL030822
|
ABDUL JALIL
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616736564
|
|
ABDUL JALIL
|
()
|
12
|
Dalgaon-Sialmari
|
AS-08-021-008-001/101-A (ARIMARI)
|
0408021000NRG24161020230358087
|
16/10/2023
|
MATLEB ALI
|
0408021WL030822
|
MATLEB ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616736548
|
|
MATLEB ALI
|
()
|
13
|
Dalgaon-Sialmari
|
AS-08-021-008-001/149 (ARIMARI)
|
0408021000NRG24161020230358096
|
16/10/2023
|
JAMAT ALI
|
0408021WL030822
|
JAMAT ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616736562
|
|
JAMAT ALI
|
()
|
14
|
Dalgaon-Sialmari
|
AS-08-021-008-001/3-A (ARIMARI)
|
0408021000NRG24161020230358123
|
16/10/2023
|
IBRAHIM ALI
|
0408021WL030822
|
IBRAHIM ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616736546
|
|
IBRAHIM ALI
|
()
|
15
|
Dalgaon-Sialmari
|
AS-08-021-008-009/494 (ARIMARI)
|
0408021000NRG24161020230358221
|
16/10/2023
|
NABAI ALI
|
0408021WL030822
|
NABAI ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616736547
|
|
NABAI ALI
|
()
|
16
|
Dalgaon-Sialmari
|
AS-08-021-008-009/509-A (ARIMARI)
|
0408021000NRG24161020230358225
|
16/10/2023
|
NIAMAT ALI
|
0408021WL030822
|
NIAMAT ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
15/12/2023
|
|
8616736563
|
|
NIAMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-008-001/127-A (ARIMARI)
|
0408021000NRG24161020230358092
|
16/10/2023
|
SAHITAN NESSA
|
0408021WL030822
|
SAHITAN NESSA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736567
|
|
MRS SAHITAN NESSA
|
()
|
18
|
Dalgaon-Sialmari
|
AS-08-021-008-001/146 (ARIMARI)
|
0408021000NRG24161020230358094
|
16/10/2023
|
ARFAN ALI
|
0408021WL030822
|
ARFAN ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736545
|
|
ARFAN ALI
|
()
|
19
|
Dalgaon-Sialmari
|
AS-08-021-008-001/3-A (ARIMARI)
|
0408021000NRG24161020230358124
|
16/10/2023
|
BIMALA KHATUN
|
0408021WL030822
|
BIMALA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736566
|
|
MRS BIMALA KHATUN
|
()
|
20
|
Dalgaon-Sialmari
|
AS-08-021-008-001/38 (ARIMARI)
|
0408021000NRG24161020230358144
|
16/10/2023
|
NUR ISLAM
|
0408021WL030822
|
NUR ISLAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736568
|
|
MRS MAJEDA KHATUN
|
()
|
21
|
Dalgaon-Sialmari
|
AS-08-021-008-001/421-A (ARIMARI)
|
0408021000NRG24161020230358155
|
16/10/2023
|
DULAL HUSSAIN
|
0408021WL030822
|
DULAL HUSSAIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736540
|
|
MR DULAL HUSSAIN
|
()
|
22
|
Dalgaon-Sialmari
|
AS-08-021-008-001/46-D (ARIMARI)
|
0408021000NRG24161020230358161
|
16/10/2023
|
ABDUL CHALAM
|
0408021WL030822
|
ABDUL CHALAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736463
|
|
MR ABDUL CHALAM
|
()
|
23
|
Dalgaon-Sialmari
|
AS-08-021-008-001/60-B (ARIMARI)
|
0408021000NRG24161020230358171
|
16/10/2023
|
AINUL HOQUE
|
0408021WL030822
|
AINUL HOQUE
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736464
|
|
MR AINUL HOQUE
|
()
|
24
|
Dalgaon-Sialmari
|
AS-08-021-008-001/75-B (ARIMARI)
|
0408021000NRG24161020230358179
|
16/10/2023
|
MANJUWARA BEGUM
|
0408021WL030822
|
MANJUWARA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736569
|
|
MRS MANJUWARA BEGUM
|
()
|
25
|
Dalgaon-Sialmari
|
AS-08-021-008-005/258-A (ARIMARI)
|
0408021000NRG24161020230358194
|
16/10/2023
|
RASIDA PARBIN
|
0408021WL030822
|
RASIDA PARBIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736543
|
|
MISS RASIDA PARBIN
|
()
|
26
|
Dalgaon-Sialmari
|
AS-08-021-008-005/846-B (ARIMARI)
|
0408021000NRG24161020230358198
|
16/10/2023
|
NIZAM UDDIN AHMED
|
0408021WL030822
|
NIZAM UDDIN AHMED
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736542
|
|
MR NIZAMUDDIN AHMED
|
()
|
27
|
Dalgaon-Sialmari
|
AS-08-021-008-006/25-B (ARIMARI)
|
0408021000NRG24161020230358203
|
16/10/2023
|
MD ASHIKUL ISLAM
|
0408021WL030822
|
MD ASHIKUL ISLAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736544
|
|
MR MD ASHIKUL ISLAM
|
()
|
28
|
Dalgaon-Sialmari
|
AS-08-021-008-006/36-A (ARIMARI)
|
0408021000NRG24161020230358207
|
16/10/2023
|
NASIR UDDIN
|
0408021WL030822
|
NASIR UDDIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736541
|
|
MR NASIR UDDIN
|
()
|
29
|
Dalgaon-Sialmari
|
AS-08-021-008-009/650 (ARIMARI)
|
0408021000NRG24161020230358232
|
16/10/2023
|
REJJAK ALI
|
0408021WL030822
|
REJJAK ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736465
|
|
MR REJJAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-008-001/371 (ARIMARI)
|
0408021000NRG24161020230358141
|
16/10/2023
|
MAHEJ ALI
|
0408021WL030822
|
MAHEJ ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736539
|
|
MAHEJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-008-001/1-C (ARIMARI)
|
0408021000NRG24161020230358083
|
16/10/2023
|
INSAN ALI
|
0408021WL030822
|
INSAN ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736478
|
|
INSAN ALI
|
()
|
32
|
Dalgaon-Sialmari
|
AS-08-021-008-001/100-B (ARIMARI)
|
0408021000NRG24161020230358086
|
16/10/2023
|
BABUL HOQUE
|
0408021WL030822
|
BABUL HOQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736516
|
|
BABUL HOQUE
|
()
|
33
|
Dalgaon-Sialmari
|
AS-08-021-008-001/101-A (ARIMARI)
|
0408021000NRG24161020230358088
|
16/10/2023
|
AMIRAN NESSA
|
0408021WL030822
|
AMIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736472
|
|
AMIRAN NESSA
|
()
|
34
|
Dalgaon-Sialmari
|
AS-08-021-008-001/125-A (ARIMARI)
|
0408021000NRG24161020230358089
|
16/10/2023
|
AJGAR ALI
|
0408021WL030822
|
AJGAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736519
|
|
AJGAR ALI
|
()
|
35
|
Dalgaon-Sialmari
|
AS-08-021-008-001/125-A (ARIMARI)
|
0408021000NRG24161020230358090
|
16/10/2023
|
MARZINA KHATUN
|
0408021WL030822
|
MARZINA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736520
|
|
MARZINA BEGUM
|
()
|
36
|
Dalgaon-Sialmari
|
AS-08-021-008-001/146 (ARIMARI)
|
0408021000NRG24161020230358095
|
16/10/2023
|
MARJINA KHATUN
|
0408021WL030822
|
MARJINA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736533
|
|
MARJINA KHATUN
|
()
|
37
|
Dalgaon-Sialmari
|
AS-08-021-008-001/149 (ARIMARI)
|
0408021000NRG24161020230358097
|
16/10/2023
|
SAMIRAN NESSA
|
0408021WL030822
|
SAMIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736473
|
|
RUKMINA KHATUN
|
()
|
38
|
Dalgaon-Sialmari
|
AS-08-021-008-001/154 (ARIMARI)
|
0408021000NRG24161020230358099
|
16/10/2023
|
FIRUJA BEGUM
|
0408021WL030822
|
FIRUJA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736523
|
|
FIROJA BEGUM
|
()
|
39
|
Dalgaon-Sialmari
|
AS-08-021-008-001/164-B (ARIMARI)
|
0408021000NRG24161020230358101
|
16/10/2023
|
ABDUL MANNAN
|
0408021WL030822
|
ABDUL MANNAN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616736507
|
|
ABDUL MANNAN
|
()
|
40
|
Dalgaon-Sialmari
|
AS-08-021-008-001/188-A (ARIMARI)
|
0408021000NRG24161020230358103
|
16/10/2023
|
ABDUL HASEN
|
0408021WL030822
|
ABDUL HASEN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616736487
|
|
ABDUL HASEN
|
()
|
41
|
Dalgaon-Sialmari
|
AS-08-021-008-001/2-A (ARIMARI)
|
0408021000NRG24161020230358105
|
16/10/2023
|
MINARA BEGUM
|
0408021WL030822
|
MINARA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616736524
|
|
MINARA BEGUM
|
()
|
42
|
Dalgaon-Sialmari
|
AS-08-021-008-001/215-C (ARIMARI)
|
0408021000NRG24161020230358110
|
16/10/2023
|
ALI HUSSAIN
|
0408021WL030822
|
ALI HUSSAIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736509
|
|
ALI HUSSAIN
|
()
|
43
|
Dalgaon-Sialmari
|
AS-08-021-008-001/244-A (ARIMARI)
|
0408021000NRG24161020230358114
|
16/10/2023
|
JAHER ALI
|
0408021WL030822
|
JAHER ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736501
|
|
JAHAR ALI
|
()
|
44
|
Dalgaon-Sialmari
|
AS-08-021-008-001/244-A (ARIMARI)
|
0408021000NRG24161020230358115
|
16/10/2023
|
MARZINA BEGUM
|
0408021WL030822
|
MARZINA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736480
|
|
MARZINA BEGUM
|
()
|
45
|
Dalgaon-Sialmari
|
AS-08-021-008-001/244-B (ARIMARI)
|
0408021000NRG24161020230358116
|
16/10/2023
|
JAHURUL ISLAM
|
0408021WL030822
|
JAHURUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736484
|
|
JAHURUL ISLAM
|
()
|
46
|
Dalgaon-Sialmari
|
AS-08-021-008-001/244-B (ARIMARI)
|
0408021000NRG24161020230358117
|
16/10/2023
|
MAHIMA KHATUN
|
0408021WL030822
|
MAHIMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736490
|
|
MAHIMA KHATUN
|
()
|
47
|
Dalgaon-Sialmari
|
AS-08-021-008-001/26-C (ARIMARI)
|
0408021000NRG24161020230358119
|
16/10/2023
|
BALI BEGUM
|
0408021WL030822
|
BALI BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736535
|
|
BALI BEGUM
|
()
|
48
|
Dalgaon-Sialmari
|
AS-08-021-008-001/26-C (ARIMARI)
|
0408021000NRG24161020230358118
|
16/10/2023
|
HAIDAR ALI
|
0408021WL030822
|
HAIDAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736499
|
|
HAIDAR ALI
|
()
|
49
|
Dalgaon-Sialmari
|
AS-08-021-008-001/28-C (ARIMARI)
|
0408021000NRG24161020230358121
|
16/10/2023
|
RUKIYA KHATUN
|
0408021WL030822
|
RUKIYA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736506
|
|
RUKIYA KHATUN
|
()
|
50
|
Dalgaon-Sialmari
|
AS-08-021-008-001/28-C (ARIMARI)
|
0408021000NRG24161020230358120
|
16/10/2023
|
SAHAJAHAN ALI
|
0408021WL030822
|
SAHAJAHAN ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736522
|
|
SAHAJAHAN ALI
|
()
|
51
|
Dalgaon-Sialmari
|
AS-08-021-008-001/29-C (ARIMARI)
|
0408021000NRG24161020230358122
|
16/10/2023
|
KHAIRAN NESSA
|
0408021WL030822
|
KHAIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736554
|
|
KHAIRAN NESSA
|
()
|
52
|
Dalgaon-Sialmari
|
AS-08-021-008-001/301-A (ARIMARI)
|
0408021000NRG24161020230358126
|
16/10/2023
|
FALANI BIBI
|
0408021WL030822
|
FALANI BIBI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736521
|
|
FALANI BIBI
|
()
|
53
|
Dalgaon-Sialmari
|
AS-08-021-008-001/302-B (ARIMARI)
|
0408021000NRG24161020230358129
|
16/10/2023
|
SUMUR UDDIN
|
0408021WL030822
|
SUMUR UDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736495
|
|
SUMUR UDDIN
|
()
|
54
|
Dalgaon-Sialmari
|
AS-08-021-008-001/303 (ARIMARI)
|
0408021000NRG24161020230358131
|
16/10/2023
|
MAMTAJ BEGUM
|
0408021WL030822
|
MAMTAJ BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736467
|
|
MAMTAZ BEGUM
|
()
|
55
|
Dalgaon-Sialmari
|
AS-08-021-008-001/303-C (ARIMARI)
|
0408021000NRG24161020230358132
|
16/10/2023
|
RAHIJAL ISLAM
|
0408021WL030822
|
RAHIJAL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736492
|
|
RAHIJAL ISLAM
|
()
|
56
|
Dalgaon-Sialmari
|
AS-08-021-008-001/33-C (ARIMARI)
|
0408021000NRG24161020230358134
|
16/10/2023
|
CHAYYARUDDIN
|
0408021WL030822
|
CHAYYARUDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736518
|
|
CHAYYARUDDIN
|
()
|
57
|
Dalgaon-Sialmari
|
AS-08-021-008-001/361 (ARIMARI)
|
0408021000NRG24161020230358137
|
16/10/2023
|
AMIRAN NESSA
|
0408021WL030822
|
AMIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736471
|
|
AMIRAN NESSA
|
()
|
58
|
Dalgaon-Sialmari
|
AS-08-021-008-001/37 (ARIMARI)
|
0408021000NRG24161020230358139
|
16/10/2023
|
NUR VANU BEGUM
|
0408021WL030822
|
NUR VANU BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736474
|
|
NURBHANU BEGUM
|
()
|
59
|
Dalgaon-Sialmari
|
AS-08-021-008-001/37 (ARIMARI)
|
0408021000NRG24161020230358138
|
16/10/2023
|
TAHEJ ALI
|
0408021WL030822
|
TAHEJ ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736515
|
|
TAHEJ ALI
|
()
|
60
|
Dalgaon-Sialmari
|
AS-08-021-008-001/371 (ARIMARI)
|
0408021000NRG24161020230358140
|
16/10/2023
|
MAMIRAN NESSA
|
0408021WL030822
|
MAMIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736498
|
|
MAMIRAN NESSA
|
()
|
61
|
Dalgaon-Sialmari
|
AS-08-021-008-001/375 (ARIMARI)
|
0408021000NRG24161020230358142
|
16/10/2023
|
HAKIM ALI
|
0408021WL030822
|
HAKIM ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736486
|
|
HAKIM ALI
|
()
|
62
|
Dalgaon-Sialmari
|
AS-08-021-008-001/375 (ARIMARI)
|
0408021000NRG24161020230358143
|
16/10/2023
|
MAICHAFUL NESSA
|
0408021WL030822
|
MAICHAFUL NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736505
|
|
MAICHAFUL NESSA
|
()
|
63
|
Dalgaon-Sialmari
|
AS-08-021-008-001/391 (ARIMARI)
|
0408021000NRG24161020230358146
|
16/10/2023
|
ISHIVAN
|
0408021WL030822
|
ISHIVAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736513
|
|
ISHIVAN
|
()
|
64
|
Dalgaon-Sialmari
|
AS-08-021-008-001/391 (ARIMARI)
|
0408021000NRG24161020230358145
|
16/10/2023
|
MANNAN ALI
|
0408021WL030822
|
MANNAN ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736514
|
|
MANNAN ALI
|
()
|
65
|
Dalgaon-Sialmari
|
AS-08-021-008-001/401 (ARIMARI)
|
0408021000NRG24161020230358148
|
16/10/2023
|
RAHIMA KHATUN
|
0408021WL030822
|
RAHIMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736468
|
|
RAHIMA KHATUN
|
()
|
66
|
Dalgaon-Sialmari
|
AS-08-021-008-001/415 (ARIMARI)
|
0408021000NRG24161020230358151
|
16/10/2023
|
ABDUL KALAM SANTES
|
0408021WL030822
|
ABDUL KALAM SANTES
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736510
|
|
SANTESH
|
()
|
67
|
Dalgaon-Sialmari
|
AS-08-021-008-001/415 (ARIMARI)
|
0408021000NRG24161020230358152
|
16/10/2023
|
SAKINA KHATUN
|
0408021WL030822
|
SAKINA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736482
|
|
SAKINA KHATUN
|
()
|
68
|
Dalgaon-Sialmari
|
AS-08-021-008-001/420 (ARIMARI)
|
0408021000NRG24161020230358154
|
16/10/2023
|
SARMALA KHATUN
|
0408021WL030822
|
SARMALA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736532
|
|
SARMALA KHATUN
|
()
|
69
|
Dalgaon-Sialmari
|
AS-08-021-008-001/46-C (ARIMARI)
|
0408021000NRG24161020230358160
|
16/10/2023
|
SAHARA KHATUN
|
0408021WL030822
|
SAHARA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736517
|
|
SAHARA KHATUN
|
()
|
70
|
Dalgaon-Sialmari
|
AS-08-021-008-001/498 (ARIMARI)
|
0408021000NRG24161020230358167
|
16/10/2023
|
HABIBUR RAHMAN
|
0408021WL030822
|
HABIBUR RAHMAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736511
|
|
HABIBUR RAHMAN
|
()
|
71
|
Dalgaon-Sialmari
|
AS-08-021-008-001/498 (ARIMARI)
|
0408021000NRG24161020230358168
|
16/10/2023
|
KULCHAN NESSA
|
0408021WL030822
|
KULCHAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736469
|
|
KULCHAN NESSA
|
()
|
72
|
Dalgaon-Sialmari
|
AS-08-021-008-001/63-C (ARIMARI)
|
0408021000NRG24161020230358172
|
16/10/2023
|
OWAHAB ALI
|
0408021WL030822
|
OWAHAB ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736526
|
|
OWAHAB ALI
|
()
|
73
|
Dalgaon-Sialmari
|
AS-08-021-008-001/7-B (ARIMARI)
|
0408021000NRG24161020230358174
|
16/10/2023
|
KABIR ALI
|
0408021WL030822
|
KABIR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736536
|
|
KABIR ALI
|
()
|
74
|
Dalgaon-Sialmari
|
AS-08-021-008-001/74-A (ARIMARI)
|
0408021000NRG24161020230358177
|
16/10/2023
|
ICHARAIL HAQUE
|
0408021WL030822
|
ICHARAIL HAQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736477
|
|
ICHARAIL HAQUE
|
()
|
75
|
Dalgaon-Sialmari
|
AS-08-021-008-001/83-C (ARIMARI)
|
0408021000NRG24161020230358182
|
16/10/2023
|
ASIA KHATUN
|
0408021WL030822
|
ASIA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736485
|
|
ASIA KHATUN
|
()
|
76
|
Dalgaon-Sialmari
|
AS-08-021-008-001/926 (ARIMARI)
|
0408021000NRG24161020230358184
|
16/10/2023
|
AHELA KHATUN
|
0408021WL030822
|
AHELA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736534
|
|
AHELA KHATUN
|
()
|
77
|
Dalgaon-Sialmari
|
AS-08-021-008-001/926 (ARIMARI)
|
0408021000NRG24161020230358183
|
16/10/2023
|
BADSHA ALI
|
0408021WL030822
|
BADSHA ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736503
|
|
BADSHA ALI
|
()
|
78
|
Dalgaon-Sialmari
|
AS-08-021-008-001/929 (ARIMARI)
|
0408021000NRG24161020230358185
|
16/10/2023
|
CHAYADUL ISLAM
|
0408021WL030822
|
CHAYADUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736483
|
|
CHAYADUL ISLAM
|
()
|
79
|
Dalgaon-Sialmari
|
AS-08-021-008-001/929 (ARIMARI)
|
0408021000NRG24161020230358186
|
16/10/2023
|
RUKIA BEGUM
|
0408021WL030822
|
RUKIA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736479
|
|
RUKIA BEGUM
|
()
|
80
|
Dalgaon-Sialmari
|
AS-08-021-008-001/948 (ARIMARI)
|
0408021000NRG24161020230358187
|
16/10/2023
|
ASMA KHATUN
|
0408021WL030822
|
ASMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736491
|
|
ASMA KHATUN
|
()
|
81
|
Dalgaon-Sialmari
|
AS-08-021-008-001/98-A (ARIMARI)
|
0408021000NRG24161020230358190
|
16/10/2023
|
CHIRATAN NESSA
|
0408021WL030822
|
CHIRATAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736527
|
|
SIRATAN NESSA
|
()
|
82
|
Dalgaon-Sialmari
|
AS-08-021-008-003/233-D (ARIMARI)
|
0408021000NRG24161020230358192
|
16/10/2023
|
ASMA KHATUN
|
0408021WL030822
|
ASMA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736500
|
|
ASMA KHATUN
|
()
|
83
|
Dalgaon-Sialmari
|
AS-08-021-008-003/233-D (ARIMARI)
|
0408021000NRG24161020230358191
|
16/10/2023
|
IKRAMUL HOQUE
|
0408021WL030822
|
IKRAMUL HOQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736494
|
|
IKRAMUL HOQUE
|
()
|
84
|
Dalgaon-Sialmari
|
AS-08-021-008-005/284-B (ARIMARI)
|
0408021000NRG24161020230358196
|
16/10/2023
|
AFITAN NESSA
|
0408021WL030822
|
AFITAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736529
|
|
AFITAN NESSA
|
()
|
85
|
Dalgaon-Sialmari
|
AS-08-021-008-005/284-B (ARIMARI)
|
0408021000NRG24161020230358195
|
16/10/2023
|
NAJBUDDIN
|
0408021WL030822
|
NAJBUDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736497
|
|
NAIBUDDIN
|
()
|
86
|
Dalgaon-Sialmari
|
AS-08-021-008-005/845-B (ARIMARI)
|
0408021000NRG24161020230358197
|
16/10/2023
|
SAHAJAHAN ALI
|
0408021WL030822
|
SAHAJAHAN ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736504
|
|
SAHAJAHAN ALI
|
()
|
87
|
Dalgaon-Sialmari
|
AS-08-021-008-006/105 (ARIMARI)
|
0408021000NRG24161020230358199
|
16/10/2023
|
HABIJUR RAHMAN
|
0408021WL030822
|
HABIJUR RAHMAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736530
|
|
HABIJUR RAHMAN
|
()
|
88
|
Dalgaon-Sialmari
|
AS-08-021-008-006/23-C (ARIMARI)
|
0408021000NRG24161020230358200
|
16/10/2023
|
SAFIKUL ISLAM
|
0408021WL030822
|
SAFIKUL ISLAM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736525
|
|
SAFIQUL ISLAM
|
()
|
89
|
Dalgaon-Sialmari
|
AS-08-021-008-006/23-C (ARIMARI)
|
0408021000NRG24161020230358201
|
16/10/2023
|
SARUFA BEGUM
|
0408021WL030822
|
SARUFA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736496
|
|
SARUFA BEGUM
|
()
|
90
|
Dalgaon-Sialmari
|
AS-08-021-008-006/25-B (ARIMARI)
|
0408021000NRG24161020230358204
|
16/10/2023
|
NUR NEHAR BEGUM
|
0408021WL030822
|
NUR NEHAR BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736481
|
|
NUR NEHAR BEGUM
|
()
|
91
|
Dalgaon-Sialmari
|
AS-08-021-008-006/25-C (ARIMARI)
|
0408021000NRG24161020230358205
|
16/10/2023
|
MOMINA BEGUM
|
0408021WL030822
|
MOMINA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736508
|
|
MOMINA BEGUM
|
()
|
92
|
Dalgaon-Sialmari
|
AS-08-021-008-006/270-A (ARIMARI)
|
0408021000NRG24161020230358206
|
16/10/2023
|
SAIRAN NESSA
|
0408021WL030822
|
SAIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736493
|
|
SAIRAN NESSA
|
()
|
93
|
Dalgaon-Sialmari
|
AS-08-021-008-006/48-A (ARIMARI)
|
0408021000NRG24161020230358210
|
16/10/2023
|
SURUFA BEGUM
|
0408021WL030822
|
SURUFA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736475
|
|
SARUFA KHATUN
|
()
|
94
|
Dalgaon-Sialmari
|
AS-08-021-008-006/57-A (ARIMARI)
|
0408021000NRG24161020230358213
|
16/10/2023
|
GULESA BEGUM
|
0408021WL030822
|
GULESA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736470
|
|
GULESA KHATUN
|
()
|
95
|
Dalgaon-Sialmari
|
AS-08-021-008-006/57-A (ARIMARI)
|
0408021000NRG24161020230358212
|
16/10/2023
|
MOYJAN BEGUM
|
0408021WL030822
|
MOYJAN BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736531
|
|
MAYJAN NESSA
|
()
|
96
|
Dalgaon-Sialmari
|
AS-08-021-008-006/57-C (ARIMARI)
|
0408021000NRG24161020230358214
|
16/10/2023
|
GOLAP HUSSAIN
|
0408021WL030822
|
GOLAP HUSSAIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736502
|
|
GULAP HUSSAIN
|
()
|
97
|
Dalgaon-Sialmari
|
AS-08-021-008-006/63 (ARIMARI)
|
0408021000NRG24161020230358217
|
16/10/2023
|
REJIA BEGUM
|
0408021WL030822
|
REJIA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736476
|
|
REJIA KHATUN
|
()
|
98
|
Dalgaon-Sialmari
|
AS-08-021-008-009/509-A (ARIMARI)
|
0408021000NRG24161020230358226
|
16/10/2023
|
MAIFUL NESSA
|
0408021WL030822
|
MAIFUL NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736528
|
|
MAIFUL NESSA
|
()
|
99
|
Dalgaon-Sialmari
|
AS-08-021-008-009/520-C (ARIMARI)
|
0408021000NRG24161020230358230
|
16/10/2023
|
TASIRAN NESSA
|
0408021WL030822
|
TASIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736488
|
|
TASIRAN NESSA
|
()
|
100
|
Dalgaon-Sialmari
|
AS-08-021-008-009/651 (ARIMARI)
|
0408021000NRG24161020230358234
|
16/10/2023
|
MALEMASHA KHATUN
|
0408021WL030822
|
MALEMASHA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736489
|
|
MALEMASHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99246
|
99246
|
|
|
|
|
|
|
|
101
|
Dalgaon-Sialmari
|
AS-08-021-008-006/24-A (ARIMARI)
|
0408021000NRG24161020230358202
|
16/10/2023
|
HABIBAR RAHMAN
|
0408021WL030822
|
HABIBAR RAHMAN
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736538
|
|
HABIBAR RAHMAN
|
()
|
102
|
Dalgaon-Sialmari
|
AS-08-021-008-006/36-A (ARIMARI)
|
0408021000NRG24161020230358208
|
16/10/2023
|
CHAIN BHANU
|
0408021WL030822
|
CHAIN BHANU
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736466
|
|
CHAIN BHANU
|
()
|
103
|
Dalgaon-Sialmari
|
AS-08-021-008-007/24 (ARIMARI)
|
0408021000NRG24161020230358218
|
16/10/2023
|
SUMAR ALI
|
0408021WL030822
|
SUMAR ALI
|
00468
|
UBIN0536393
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616736537
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
104
|
Dalgaon-Sialmari
|
AS-08-021-008-001/301-D (ARIMARI)
|
0408021000NRG24161020230358128
|
16/10/2023
|
TOMEZ ALI
|
0408021WL030822
|
TOMEZ ALI
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736560
|
|
TOMEZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
105
|
Dalgaon-Sialmari
|
AS-08-021-008-001/233-A (ARIMARI)
|
0408021000NRG24161020230358111
|
16/10/2023
|
NURJAMAL HOQUE
|
0408021WL030822
|
NURJAMAL HOQUE
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736555
|
|
NURJAMAL HOQUE
|
()
|
106
|
Dalgaon-Sialmari
|
AS-08-021-008-001/30-C (ARIMARI)
|
0408021000NRG24161020230358125
|
16/10/2023
|
MAGRAB ALI
|
0408021WL030822
|
MAGRAB ALI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736553
|
|
MAGRAB ALI
|
()
|
107
|
Dalgaon-Sialmari
|
AS-08-021-008-001/75-B (ARIMARI)
|
0408021000NRG24161020230358178
|
16/10/2023
|
BAHAR ALI
|
0408021WL030822
|
BAHAR ALI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616736556
|
|
BAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151844
|
151844
|
|
|
|
|
|
|
|