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-08-021-008-004/1170 (ARIMARI)
|
0408021008NRG24270720230249251
|
27/07/2023
|
HANUFA BEGUM
|
0408021008WL021425
|
HANUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626222
|
|
HANUFA BEGUM
|
()
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-005/79 (ARIMARI)
|
0408021008NRG24270720230249264
|
27/07/2023
|
AJIRAN NESSA
|
0408021008WL021426
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626309
|
|
AJIRAN NESSA
|
()
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-005/79 (ARIMARI)
|
0408021008NRG24270720230249263
|
27/07/2023
|
BAHADUR ALI
|
0408021008WL021426
|
BAHADUR ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626227
|
|
BAHADUR ALI
|
()
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-005/79 (ARIMARI)
|
0408021008NRG24270720230249268
|
27/07/2023
|
BAHADUR ALI
|
0408021008WL021426
|
BAHADUR ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626226
|
|
BAHADUR ALI
|
()
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-005/79 (ARIMARI)
|
0408021008NRG24270720230249267
|
27/07/2023
|
BAHADUR ALI
|
0408021008WL021426
|
BAHADUR ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626225
|
|
BAHADUR ALI
|
()
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-005/79 (ARIMARI)
|
0408021008NRG24270720230249266
|
27/07/2023
|
BAHADUR ALI
|
0408021008WL021426
|
BAHADUR ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626224
|
|
BAHADUR ALI
|
()
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-005/79 (ARIMARI)
|
0408021008NRG24270720230249265
|
27/07/2023
|
BAHADUR ALI
|
0408021008WL021426
|
BAHADUR ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626223
|
|
BAHADUR ALI
|
()
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-007/130-B (ARIMARI)
|
0408021008NRG24270720230249170
|
27/07/2023
|
HALIMAN NESSA
|
0408021008WL021418
|
HALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626310
|
|
HALIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-001/92-B (ARIMARI)
|
0408021008NRG24270720230249241
|
27/07/2023
|
MASTAFA
|
0408021008WL021424
|
MASTAFA
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626218
|
|
MASTAFA
|
()
|
10
|
Dalgaon-Sialmari
|
AS-08-021-008-001/92-B (ARIMARI)
|
0408021008NRG24270720230249240
|
27/07/2023
|
MASTAFA
|
0408021008WL021424
|
MASTAFA
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626217
|
|
MASTAFA
|
()
|
11
|
Dalgaon-Sialmari
|
AS-08-021-008-001/92-B (ARIMARI)
|
0408021008NRG24270720230249239
|
27/07/2023
|
MASTAFA
|
0408021008WL021424
|
MASTAFA
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626216
|
|
MASTAFA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-008-001/94-A (ARIMARI)
|
0408021008NRG24270720230249245
|
27/07/2023
|
ABDUL MAZID
|
0408021008WL021425
|
ABDUL MAZID
|
00048
|
BKID0005012
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626219
|
|
ABDUL MAZID
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-008-001/184-D (ARIMARI)
|
0408021008NRG24270720230249173
|
27/07/2023
|
BASIRAN NESSA
|
0408021008WL021419
|
BASIRAN NESSA
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626221
|
|
BASIRAN NESSA
|
()
|
14
|
Dalgaon-Sialmari
|
AS-08-021-008-002/208-C (ARIMARI)
|
0408021008NRG24270720230249279
|
27/07/2023
|
RAHUL AMIN
|
0408021008WL021427
|
RAHUL AMIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525626220
|
|
RAHUL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-008-007/130-B (ARIMARI)
|
0408021008NRG24270720230249172
|
27/07/2023
|
AMINA KHATUN
|
0408021008WL021418
|
AMINA KHATUN
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626308
|
|
MRS AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-008-001/94-A (ARIMARI)
|
0408021008NRG24270720230249246
|
27/07/2023
|
HALIMA KHATUN
|
0408021008WL021425
|
HALIMA KHATUN
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626228
|
|
MRS HALIMA KHATUN
|
()
|
17
|
Dalgaon-Sialmari
|
AS-08-021-008-004/58-B (ARIMARI)
|
0408021008NRG24270720230249262
|
27/07/2023
|
AJUBA KHATUN
|
0408021008WL021426
|
AJUBA KHATUN
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626229
|
|
MRS AJUBA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-008-007/9 (ARIMARI)
|
0408021008NRG24270720230249282
|
27/07/2023
|
BAREK ALI
|
0408021008WL021427
|
BAREK ALI
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626235
|
|
MR BAREK ALI
|
()
|
19
|
Dalgaon-Sialmari
|
AS-08-021-008-008/125-A (ARIMARI)
|
0408021008NRG24270720230249210
|
27/07/2023
|
MAKSHED ALI
|
0408021008WL021421
|
MAKSHED ALI
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626234
|
|
MR MAKSHED ALI
|
()
|
20
|
Dalgaon-Sialmari
|
AS-08-021-008-008/125-A (ARIMARI)
|
0408021008NRG24270720230249209
|
27/07/2023
|
MAKSHED ALI
|
0408021008WL021421
|
MAKSHED ALI
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626233
|
|
MR MAKSHED ALI
|
()
|
21
|
Dalgaon-Sialmari
|
AS-08-021-008-008/125-A (ARIMARI)
|
0408021008NRG24270720230249208
|
27/07/2023
|
MAKSHED ALI
|
0408021008WL021421
|
MAKSHED ALI
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626232
|
|
MR MAKSHED ALI
|
()
|
22
|
Dalgaon-Sialmari
|
AS-08-021-008-008/125-A (ARIMARI)
|
0408021008NRG24270720230249207
|
27/07/2023
|
MAKSHED ALI
|
0408021008WL021421
|
MAKSHED ALI
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626231
|
|
MR MAKSHED ALI
|
()
|
23
|
Dalgaon-Sialmari
|
AS-08-021-008-008/59-B (ARIMARI)
|
0408021008NRG24270720230249231
|
27/07/2023
|
MANUWARA BEGUM
|
0408021008WL021423
|
MANUWARA BEGUM
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626230
|
|
MRS MANOWARA BEGUM
|
()
|
24
|
Dalgaon-Sialmari
|
AS-08-021-008-009/519 (ARIMARI)
|
0408021008NRG24270720230249252
|
27/07/2023
|
ABDUL BASIR
|
0408021008WL021425
|
ABDUL BASIR
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626236
|
|
MR ABDUL BASIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-008-001/112-B (ARIMARI)
|
0408021008NRG24270720230249233
|
27/07/2023
|
JARINA KHATUN
|
0408021008WL021424
|
JARINA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626270
|
|
JARINA KHATUN
|
()
|
26
|
Dalgaon-Sialmari
|
AS-08-021-008-001/146-B (ARIMARI)
|
0408021008NRG24270720230249235
|
27/07/2023
|
RAHENA KHATUN
|
0408021008WL021424
|
RAHENA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626288
|
|
REHENA KHATUN
|
()
|
27
|
Dalgaon-Sialmari
|
AS-08-021-008-001/146-B (ARIMARI)
|
0408021008NRG24270720230249236
|
27/07/2023
|
REHENA KHATUN
|
0408021008WL021424
|
REHENA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626289
|
|
REHENA KHATUN
|
()
|
28
|
Dalgaon-Sialmari
|
AS-08-021-008-001/160-B (ARIMARI)
|
0408021008NRG24270720230249199
|
27/07/2023
|
HAJERA BEOWA
|
0408021008WL021421
|
HAJERA BEOWA
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626280
|
|
HAJERA BEOWA
|
()
|
29
|
Dalgaon-Sialmari
|
AS-08-021-008-001/209-B (ARIMARI)
|
0408021008NRG24270720230249192
|
27/07/2023
|
SAMIRAN NESSA
|
0408021008WL021420
|
SAMIRAN NESSA
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626255
|
|
SAMIRAN NESSA
|
()
|
30
|
Dalgaon-Sialmari
|
AS-08-021-008-001/235-D (ARIMARI)
|
0408021008NRG24270720230249278
|
27/07/2023
|
MAHIMA KHATUN
|
0408021008WL021427
|
MAHIMA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626263
|
|
MAHIMA KHATUN
|
()
|
31
|
Dalgaon-Sialmari
|
AS-08-021-008-001/307-A (ARIMARI)
|
0408021008NRG24270720230249202
|
27/07/2023
|
LAL MIYA
|
0408021008WL021421
|
LAL MIYA
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626278
|
|
LAL MIYA
|
()
|
32
|
Dalgaon-Sialmari
|
AS-08-021-008-001/307-A (ARIMARI)
|
0408021008NRG24270720230249201
|
27/07/2023
|
LAL MIYA
|
0408021008WL021421
|
LAL MIYA
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626277
|
|
LAL MIYA
|
()
|
33
|
Dalgaon-Sialmari
|
AS-08-021-008-001/307-A (ARIMARI)
|
0408021008NRG24270720230249200
|
27/07/2023
|
LAL MIYA
|
0408021008WL021421
|
LAL MIYA
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626293
|
|
LAL MIYA
|
()
|
34
|
Dalgaon-Sialmari
|
AS-08-021-008-001/321 (ARIMARI)
|
0408021008NRG24270720230249194
|
27/07/2023
|
MALEJA KHATUN
|
0408021008WL021420
|
MALEJA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626257
|
|
MALEKA KHATUN
|
()
|
35
|
Dalgaon-Sialmari
|
AS-08-021-008-001/384 (ARIMARI)
|
0408021008NRG24270720230249174
|
27/07/2023
|
AMIR ALI
|
0408021008WL021419
|
AMIR ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626292
|
|
AMIR ALI
|
()
|
36
|
Dalgaon-Sialmari
|
AS-08-021-008-001/384 (ARIMARI)
|
0408021008NRG24270720230249175
|
27/07/2023
|
Sahara khatun
|
0408021008WL021419
|
Sahara khatun
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626269
|
|
SAHARA KHATUN
|
()
|
37
|
Dalgaon-Sialmari
|
AS-08-021-008-001/491 (ARIMARI)
|
0408021008NRG24270720230249225
|
27/07/2023
|
SANUWARA BEGUM
|
0408021008WL021423
|
SANUWARA BEGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626279
|
|
SANUWARA BEGUM
|
()
|
38
|
Dalgaon-Sialmari
|
AS-08-021-008-001/61-B (ARIMARI)
|
0408021008NRG24270720230249197
|
27/07/2023
|
jabed ali
|
0408021008WL021420
|
jabed ali
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626253
|
|
JABED ALI
|
()
|
39
|
Dalgaon-Sialmari
|
AS-08-021-008-001/61-B (ARIMARI)
|
0408021008NRG24270720230249196
|
27/07/2023
|
REJIA KHATUN
|
0408021008WL021420
|
REJIA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626258
|
|
REJIA KHATUN
|
()
|
40
|
Dalgaon-Sialmari
|
AS-08-021-008-001/63 (ARIMARI)
|
0408021008NRG24270720230249257
|
27/07/2023
|
ABDUL KARIM
|
0408021008WL021426
|
ABDUL KARIM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626275
|
|
ABDUL KARIM
|
()
|
41
|
Dalgaon-Sialmari
|
AS-08-021-008-001/63 (ARIMARI)
|
0408021008NRG24270720230249255
|
27/07/2023
|
REHENA BEGUM
|
0408021008WL021426
|
REHENA BEGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626300
|
|
REHENA KHATUN
|
()
|
42
|
Dalgaon-Sialmari
|
AS-08-021-008-001/63 (ARIMARI)
|
0408021008NRG24270720230249256
|
27/07/2023
|
SUNDA KHATUN
|
0408021008WL021426
|
SUNDA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626301
|
|
SUNDA KHATUN
|
()
|
43
|
Dalgaon-Sialmari
|
AS-08-021-008-001/63-C (ARIMARI)
|
0408021008NRG24270720230249258
|
27/07/2023
|
OWAHAB ALI
|
0408021008WL021426
|
OWAHAB ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626294
|
|
OWAHAB ALI
|
()
|
44
|
Dalgaon-Sialmari
|
AS-08-021-008-001/80-D (ARIMARI)
|
0408021008NRG24270720230249198
|
27/07/2023
|
BACHIRAN NESSA
|
0408021008WL021420
|
BACHIRAN NESSA
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626298
|
|
BACHIRAN NESSA
|
()
|
45
|
Dalgaon-Sialmari
|
AS-08-021-008-001/89-D (ARIMARI)
|
0408021008NRG24270720230249237
|
27/07/2023
|
ABEDA KHATUN
|
0408021008WL021424
|
ABEDA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626240
|
|
ABEDA KHATUN
|
()
|
46
|
Dalgaon-Sialmari
|
AS-08-021-008-001/94-C (ARIMARI)
|
0408021008NRG24270720230249248
|
27/07/2023
|
AJIMA KHATUN
|
0408021008WL021425
|
AJIMA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626249
|
|
AJIMA KHATUN
|
()
|
47
|
Dalgaon-Sialmari
|
AS-08-021-008-001/94-C (ARIMARI)
|
0408021008NRG24270720230249247
|
27/07/2023
|
MOJAFAR ALI
|
0408021008WL021425
|
MOJAFAR ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626271
|
|
MOJAFAR ALI
|
()
|
48
|
Dalgaon-Sialmari
|
AS-08-021-008-001/94-C (ARIMARI)
|
0408021008NRG24270720230249250
|
27/07/2023
|
MUJAFAR ALI
|
0408021008WL021425
|
MUJAFAR ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626273
|
|
MOJAFAR ALI
|
()
|
49
|
Dalgaon-Sialmari
|
AS-08-021-008-001/94-C (ARIMARI)
|
0408021008NRG24270720230249249
|
27/07/2023
|
MUJAFAR ALI
|
0408021008WL021425
|
MUJAFAR ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626272
|
|
MOJAFAR ALI
|
()
|
50
|
Dalgaon-Sialmari
|
AS-08-021-008-002/131 (ARIMARI)
|
0408021008NRG24270720230249213
|
27/07/2023
|
NEKBAR ALI
|
0408021008WL021422
|
NEKBAR ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626291
|
|
ALACHA KHATUN
|
()
|
51
|
Dalgaon-Sialmari
|
AS-08-021-008-002/207-D (ARIMARI)
|
0408021008NRG24270720230249165
|
27/07/2023
|
BAHAR ALI
|
0408021008WL021418
|
BAHAR ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626299
|
|
BAHAR ALI
|
()
|
52
|
Dalgaon-Sialmari
|
AS-08-021-008-002/207-D (ARIMARI)
|
0408021008NRG24270720230249166
|
27/07/2023
|
FUL KHATUN
|
0408021008WL021418
|
FUL KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626262
|
|
FUL KHATUN
|
()
|
53
|
Dalgaon-Sialmari
|
AS-08-021-008-002/208-C (ARIMARI)
|
0408021008NRG24270720230249280
|
27/07/2023
|
JAHURA KHATUN
|
0408021008WL021427
|
JAHURA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525626261
|
|
JAHURA BEGUM
|
()
|
54
|
Dalgaon-Sialmari
|
AS-08-021-008-002/235-B (ARIMARI)
|
0408021008NRG24270720230249203
|
27/07/2023
|
HATEM ALI
|
0408021008WL021421
|
HATEM ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626303
|
|
HATEM ALI
|
()
|
55
|
Dalgaon-Sialmari
|
AS-08-021-008-002/235-B (ARIMARI)
|
0408021008NRG24270720230249204
|
27/07/2023
|
RABIYA KHATUN
|
0408021008WL021421
|
RABIYA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626264
|
|
RABIYA KHATUN
|
()
|
56
|
Dalgaon-Sialmari
|
AS-08-021-008-003/28-C (ARIMARI)
|
0408021008NRG24270720230249184
|
27/07/2023
|
ANESSA KHATUN
|
0408021008WL021419
|
ANESSA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626248
|
|
ANECHA KHATUN
|
()
|
57
|
Dalgaon-Sialmari
|
AS-08-021-008-003/28-C (ARIMARI)
|
0408021008NRG24270720230249183
|
27/07/2023
|
ANESSA KHATUN
|
0408021008WL021419
|
ANESSA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626247
|
|
ANECHA KHATUN
|
()
|
58
|
Dalgaon-Sialmari
|
AS-08-021-008-003/28-C (ARIMARI)
|
0408021008NRG24270720230249182
|
27/07/2023
|
ANESSA KHATUN
|
0408021008WL021419
|
ANESSA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626246
|
|
ANECHA KHATUN
|
()
|
59
|
Dalgaon-Sialmari
|
AS-08-021-008-003/28-C (ARIMARI)
|
0408021008NRG24270720230249181
|
27/07/2023
|
ANESSA KHATUN
|
0408021008WL021419
|
ANESSA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626245
|
|
ANECHA KHATUN
|
()
|
60
|
Dalgaon-Sialmari
|
AS-08-021-008-003/28-C (ARIMARI)
|
0408021008NRG24270720230249180
|
27/07/2023
|
ANESSA KHATUN
|
0408021008WL021419
|
ANESSA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626244
|
|
ANECHA KHATUN
|
()
|
61
|
Dalgaon-Sialmari
|
AS-08-021-008-003/28-C (ARIMARI)
|
0408021008NRG24270720230249179
|
27/07/2023
|
ANESSA KHATUN
|
0408021008WL021419
|
ANESSA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626243
|
|
ANECHA KHATUN
|
()
|
62
|
Dalgaon-Sialmari
|
AS-08-021-008-003/28-C (ARIMARI)
|
0408021008NRG24270720230249178
|
27/07/2023
|
ANESSA KHATUN
|
0408021008WL021419
|
ANESSA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626242
|
|
ANECHA KHATUN
|
()
|
63
|
Dalgaon-Sialmari
|
AS-08-021-008-003/28-C (ARIMARI)
|
0408021008NRG24270720230249177
|
27/07/2023
|
ANESSA KHATUN
|
0408021008WL021419
|
ANESSA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626241
|
|
ANECHA KHATUN
|
()
|
64
|
Dalgaon-Sialmari
|
AS-08-021-008-004/200-A (ARIMARI)
|
0408021008NRG24270720230249216
|
27/07/2023
|
ABUL KASHEM
|
0408021008WL021422
|
ABUL KASHEM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626302
|
|
ABUL KASHEM
|
()
|
65
|
Dalgaon-Sialmari
|
AS-08-021-008-004/200-A (ARIMARI)
|
0408021008NRG24270720230249215
|
27/07/2023
|
ASHAD ALI
|
0408021008WL021422
|
ASHAD ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626250
|
|
ASHAD ALI
|
()
|
66
|
Dalgaon-Sialmari
|
AS-08-021-008-004/200-A (ARIMARI)
|
0408021008NRG24270720230249220
|
27/07/2023
|
IMDADUL ISLAM
|
0408021008WL021422
|
IMDADUL ISLAM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626274
|
|
IMDADUL ISLAM
|
()
|
67
|
Dalgaon-Sialmari
|
AS-08-021-008-004/200-A (ARIMARI)
|
0408021008NRG24270720230249218
|
27/07/2023
|
MAHILA KHATUN
|
0408021008WL021422
|
MAHILA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626254
|
|
MAHILA KHATUN
|
()
|
68
|
Dalgaon-Sialmari
|
AS-08-021-008-004/200-A (ARIMARI)
|
0408021008NRG24270720230249217
|
27/07/2023
|
NUR HUSSAIN
|
0408021008WL021422
|
NUR HUSSAIN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626304
|
|
NUR HUSSAIN
|
()
|
69
|
Dalgaon-Sialmari
|
AS-08-021-008-004/200-A (ARIMARI)
|
0408021008NRG24270720230249219
|
27/07/2023
|
RUMENA KHATUN
|
0408021008WL021422
|
RUMENA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626251
|
|
ROMANA KHATUN
|
()
|
70
|
Dalgaon-Sialmari
|
AS-08-021-008-004/58-B (ARIMARI)
|
0408021008NRG24270720230249261
|
27/07/2023
|
HABIBUR RAHMAN
|
0408021008WL021426
|
HABIBUR RAHMAN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626285
|
|
HABIBUR RAHMAN
|
()
|
71
|
Dalgaon-Sialmari
|
AS-08-021-008-005/279-D (ARIMARI)
|
0408021008NRG24270720230249186
|
27/07/2023
|
NUREDA KHATUN
|
0408021008WL021419
|
NUREDA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525626296
|
|
NUREDA KHATUN
|
()
|
72
|
Dalgaon-Sialmari
|
AS-08-021-008-005/343-C (ARIMARI)
|
0408021008NRG24270720230249281
|
27/07/2023
|
KUDDUS ALI
|
0408021008WL021427
|
KUDDUS ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626252
|
|
KUDDUS ALI
|
()
|
73
|
Dalgaon-Sialmari
|
AS-08-021-008-005/491 (ARIMARI)
|
0408021008NRG24270720230249187
|
27/07/2023
|
JAMIJAL HAQUE
|
0408021008WL021419
|
JAMIJAL HAQUE
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626276
|
|
JAMIJAL HAQUE
|
()
|
74
|
Dalgaon-Sialmari
|
AS-08-021-008-005/887 (ARIMARI)
|
0408021008NRG24270720230249270
|
27/07/2023
|
JARIMAN NESSA
|
0408021008WL021426
|
JARIMAN NESSA
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626268
|
|
JARIMAN NESSA
|
()
|
75
|
Dalgaon-Sialmari
|
AS-08-021-008-005/887 (ARIMARI)
|
0408021008NRG24270720230249273
|
27/07/2023
|
SURUJ ALI
|
0408021008WL021426
|
SURUJ ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626267
|
|
SURUJ ALI
|
()
|
76
|
Dalgaon-Sialmari
|
AS-08-021-008-005/887 (ARIMARI)
|
0408021008NRG24270720230249272
|
27/07/2023
|
SURUJ ALI
|
0408021008WL021426
|
SURUJ ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626266
|
|
SURUJ ALI
|
()
|
77
|
Dalgaon-Sialmari
|
AS-08-021-008-005/887 (ARIMARI)
|
0408021008NRG24270720230249271
|
27/07/2023
|
SURUJ ALI
|
0408021008WL021426
|
SURUJ ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626265
|
|
SURUJ ALI
|
()
|
78
|
Dalgaon-Sialmari
|
AS-08-021-008-006/11-D (ARIMARI)
|
0408021008NRG24270720230249276
|
27/07/2023
|
AHIZAL HOQUE
|
0408021008WL021426
|
AHIZAL HOQUE
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626284
|
|
AHIZAL HOQUE
|
()
|
79
|
Dalgaon-Sialmari
|
AS-08-021-008-006/11-D (ARIMARI)
|
0408021008NRG24270720230249274
|
27/07/2023
|
SAJAHAN ALI
|
0408021008WL021426
|
SAJAHAN ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626286
|
|
SAJAHAN ALI
|
()
|
80
|
Dalgaon-Sialmari
|
AS-08-021-008-006/328 (ARIMARI)
|
0408021008NRG24270720230249168
|
27/07/2023
|
RUPASHI KHATUN
|
0408021008WL021418
|
RUPASHI KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626287
|
|
KUBBAT ALI
|
()
|
81
|
Dalgaon-Sialmari
|
AS-08-021-008-006/751 (ARIMARI)
|
0408021008NRG24270720230249242
|
27/07/2023
|
ABED ALI
|
0408021008WL021424
|
ABED ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626281
|
|
ABED ALI
|
()
|
82
|
Dalgaon-Sialmari
|
AS-08-021-008-006/751 (ARIMARI)
|
0408021008NRG24270720230249244
|
27/07/2023
|
ABEDA BEGUM
|
0408021008WL021424
|
ABEDA BEGUM
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626283
|
|
ABED ALI
|
()
|
83
|
Dalgaon-Sialmari
|
AS-08-021-008-006/751 (ARIMARI)
|
0408021008NRG24270720230249243
|
27/07/2023
|
AMENA KHATUN
|
0408021008WL021424
|
AMENA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626282
|
|
ABED ALI
|
()
|
84
|
Dalgaon-Sialmari
|
AS-08-021-008-008/101 (ARIMARI)
|
0408021008NRG24270720230249221
|
27/07/2023
|
FALU SEIKH
|
0408021008WL021422
|
FALU SEIKH
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626295
|
|
FALU SEKH
|
()
|
85
|
Dalgaon-Sialmari
|
AS-08-021-008-008/59-A (ARIMARI)
|
0408021008NRG24270720230249228
|
27/07/2023
|
MAYBHAN NESSA
|
0408021008WL021423
|
MAYBHAN NESSA
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626259
|
|
MAYBHAN NESSA
|
()
|
86
|
Dalgaon-Sialmari
|
AS-08-021-008-008/59-A (ARIMARI)
|
0408021008NRG24270720230249229
|
27/07/2023
|
MISKIN ALI
|
0408021008WL021423
|
MISKIN ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626260
|
|
MAYBHAN NESSA
|
()
|
87
|
Dalgaon-Sialmari
|
AS-08-021-008-009/1010 (ARIMARI)
|
0408021008NRG24270720230249232
|
27/07/2023
|
ISMAIL ALI
|
0408021008WL021423
|
ISMAIL ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626290
|
|
ISMAIL ALI
|
()
|
88
|
Dalgaon-Sialmari
|
AS-08-021-008-009/1023 (ARIMARI)
|
0408021008NRG24270720230249223
|
27/07/2023
|
SAHARA
|
0408021008WL021422
|
SAHARA
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626239
|
|
SAHARA
|
()
|
89
|
Dalgaon-Sialmari
|
AS-08-021-008-009/468-B (ARIMARI)
|
0408021008NRG24270720230249285
|
27/07/2023
|
RABIA KHATUN
|
0408021008WL021427
|
RABIA KHATUN
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626256
|
|
RABIYA KHATUN
|
()
|
90
|
Dalgaon-Sialmari
|
AS-08-021-008-009/548 (ARIMARI)
|
0408021008NRG24270720230249254
|
27/07/2023
|
MAHIRAN NESSA
|
0408021008WL021425
|
MAHIRAN NESSA
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626297
|
|
MEHARJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109480
|
109480
|
|
|
|
|
|
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-008-001/159-C (ARIMARI)
|
0408021008NRG24270720230249189
|
27/07/2023
|
BEGUM BIBI
|
0408021008WL021420
|
BEGUM BIBI
|
00468
|
UBIN0536393
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626311
|
|
BEGUM BIBI
|
()
|
92
|
Dalgaon-Sialmari
|
AS-08-021-008-002/207-D (ARIMARI)
|
0408021008NRG24270720230249167
|
27/07/2023
|
ABEDA BEGUM
|
0408021008WL021418
|
ABEDA BEGUM
|
00468
|
UBIN0536393
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626237
|
|
ABEDA BEGUM
|
()
|
93
|
Dalgaon-Sialmari
|
AS-08-021-008-002/207-D (ARIMARI)
|
0408021008NRG24270720230249163
|
27/07/2023
|
SUKKUR ALI
|
0408021008WL021418
|
SUKKUR ALI
|
00468
|
UBIN0536393
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626306
|
|
SUKKUR ALI
|
()
|
94
|
Dalgaon-Sialmari
|
AS-08-021-008-002/212 (ARIMARI)
|
0408021008NRG24270720230249226
|
27/07/2023
|
SAHADAT ALI
|
0408021008WL021423
|
SAHADAT ALI
|
00468
|
UBIN0536393
|
1190
|
1190
|
Processed
|
12/08/2023
|
|
4525626305
|
|
SAHADAT ALI
|
()
|
95
|
Dalgaon-Sialmari
|
AS-08-021-008-008/59-B (ARIMARI)
|
0408021008NRG24270720230249230
|
27/07/2023
|
RUSTAM ALI
|
0408021008WL021423
|
RUSTAM ALI
|
00468
|
UBIN0536393
|
1666
|
1666
|
Rejected
|
12/08/2023
|
|
4525626238
|
Account closed
|
|
|
96
|
Dalgaon-Sialmari
|
AS-08-021-008-009/548 (ARIMARI)
|
0408021008NRG24270720230249253
|
27/07/2023
|
AINUDDIN
|
0408021008WL021425
|
AINUDDIN
|
00468
|
UBIN0536393
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626307
|
|
AINUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
97
|
Dalgaon-Sialmari
|
AS-08-021-008-001/321 (ARIMARI)
|
0408021008NRG24270720230249193
|
27/07/2023
|
AFILUDDIN
|
0408021008WL021420
|
AFILUDDIN
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626214
|
|
AFILUDDIN
|
()
|
98
|
Dalgaon-Sialmari
|
AS-08-021-008-006/11-D (ARIMARI)
|
0408021008NRG24270720230249275
|
27/07/2023
|
SAHITAN NESSA
|
0408021008WL021426
|
SAHITAN NESSA
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525626215
|
|
SAHITAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162078
|
162078
|
|
|
|
|
|
|
|