|
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-08-021-006-001/10-A
(KALYAN)
|
0408021006NRG24260420230023411
|
27/04/2023
|
RAHIMA KHATUN
|
0408021006WL002106
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685258
|
|
RAHIMA KHATUN
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-006-001/10-A
(KALYAN)
|
0408021006NRG24260420230023412
|
27/04/2023
|
SEIKH FORID
|
0408021006WL002106
|
SEIKH FORID
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685259
|
|
SEIKH FORID
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-006-001/10-D
(KALYAN)
|
0408021006NRG24250420230022305
|
27/04/2023
|
EIMRAN NESSA
|
0408021006WL002014
|
EIMRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685274
|
|
EIMRAN NESSA
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-006-001/10-D
(KALYAN)
|
0408021006NRG24250420230022306
|
27/04/2023
|
RAHIMA KHATUN
|
0408021006WL002014
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685246
|
|
RAHIMA KHATUN
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-006-001/10-D
(KALYAN)
|
0408021006NRG24250420230022307
|
27/04/2023
|
SAFIQUL ISLAM
|
0408021006WL002014
|
SAFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685247
|
|
SAFIQUL ISLAM
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-006-001/100
(KALYAN)
|
0408021006NRG24250420230022294
|
27/04/2023
|
SARBHAN NESSA
|
0408021006WL002013
|
SARBHAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685311
|
|
SARBHAN NESSA
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-006-001/107-B
(KALYAN)
|
0408021006NRG24250420230022378
|
27/04/2023
|
DANES ALI
|
0408021006WL002020
|
DANES ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685244
|
|
DANES ALI
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-006-001/111-A
(KALYAN)
|
0408021006NRG24260420230023390
|
27/04/2023
|
AJAGAR ALI
|
0408021006WL002104
|
AJAGAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685302
|
|
AJAGAR ALI
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-006-001/12
(KALYAN)
|
0408021006NRG24250420230022251
|
27/04/2023
|
SAHIDA BEWA
|
0408021006WL002009
|
SAHIDA BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685275
|
|
SAHIDA BEWA
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-006-001/123-A
(KALYAN)
|
0408021006NRG24250420230022380
|
27/04/2023
|
NACHED ALI
|
0408021006WL002020
|
NACHED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685281
|
|
NACHED ALI
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-006-001/13-B
(KALYAN)
|
0408021006NRG24260420230023392
|
27/04/2023
|
CHURAP ALI
|
0408021006WL002104
|
CHURAP ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685267
|
|
CHURAP ALI
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-006-001/130-B
(KALYAN)
|
0408021006NRG24250420230022253
|
27/04/2023
|
RASHWIDA KHATUN
|
0408021006WL002009
|
RASHWIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685235
|
|
RASHWIDA KHATUN
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-006-001/139
(KALYAN)
|
0408021006NRG24260420230023396
|
27/04/2023
|
MAFIJUDDIN AHMED
|
0408021006WL002104
|
MAFIJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685283
|
|
MAFIJUDDIN AHMED
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-006-001/144-B
(KALYAN)
|
0408021006NRG24250420230022358
|
27/04/2023
|
CHOHURA
|
0408021006WL002018
|
CHOHURA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685233
|
|
CHOHURA
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-006-001/144-B
(KALYAN)
|
0408021006NRG24250420230022357
|
27/04/2023
|
SHAHJAHAN ALI
|
0408021006WL002018
|
SHAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685272
|
|
SHAHJAHAN ALI
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-006-001/146
(KALYAN)
|
0408021006NRG24250420230022389
|
27/04/2023
|
JAHURA KHATUN
|
0408021006WL002021
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685234
|
|
JAHURA KHATUN
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-006-001/148-A
(KALYAN)
|
0408021006NRG24250420230022390
|
27/04/2023
|
HUSSAIN ALI
|
0408021006WL002021
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685273
|
|
HUSSAIN ALI
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-006-001/149-A
(KALYAN)
|
0408021006NRG24250420230022486
|
27/04/2023
|
SAKINA KHATUN
|
0408021006WL002032
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685224
|
|
SAKINA KHATUN
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-006-001/153
(KALYAN)
|
0408021006NRG24260420230023361
|
27/04/2023
|
NARACHED ALI
|
0408021006WL002101
|
NARACHED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685285
|
|
NARACHED ALI
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-006-001/154-A
(KALYAN)
|
0408021006NRG24260420230023401
|
27/04/2023
|
LAL BHANU NESSA
|
0408021006WL002105
|
LAL BHANU NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685261
|
|
LAL BHANU NESSA
|
()
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-006-001/161
(KALYAN)
|
0408021006NRG24260420230023422
|
27/04/2023
|
SAMIRAN NESSA
|
0408021006WL002107
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685304
|
|
SAMIRAN NESSA
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-006-001/17
(KALYAN)
|
0408021006NRG24250420230022219
|
27/04/2023
|
ABDUL MUNNAF
|
0408021006WL002006
|
ABDUL MUNNAF
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685288
|
|
ABDUL MUNNAF
|
()
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-006-001/17
(KALYAN)
|
0408021006NRG24250420230022220
|
27/04/2023
|
SAHIDA KHATUN
|
0408021006WL002006
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685289
|
|
SAHIDA KHATUN
|
()
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-006-001/18-A
(KALYAN)
|
0408021006NRG24250420230022309
|
27/04/2023
|
SUKAJAN NESSA
|
0408021006WL002014
|
SUKAJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685243
|
|
SUKAJAN NESSA
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-006-001/202
(KALYAN)
|
0408021006NRG24250420230022489
|
27/04/2023
|
SHUKUR ALI
|
0408021006WL002032
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
12/05/2023
|
|
1479685222
|
No Such Account
|
|
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-006-001/209
(KALYAN)
|
0408021006NRG24250420230022398
|
27/04/2023
|
FAJIRAN NESSA
|
0408021006WL002022
|
FAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685239
|
|
FAJIRAN NESSA
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-006-001/209
(KALYAN)
|
0408021006NRG24250420230022399
|
27/04/2023
|
FARIJUL HOQUE
|
0408021006WL002022
|
FARIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685240
|
|
FARIJUL HOQUE
|
()
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-006-001/212
(KALYAN)
|
0408021006NRG24250420230022272
|
27/04/2023
|
MUNSAR ALI
|
0408021006WL002011
|
MUNSAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685305
|
|
MUNSAR ALI
|
()
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-006-001/214
(KALYAN)
|
0408021006NRG24250420230022317
|
27/04/2023
|
AJUFA
|
0408021006WL002015
|
AJUFA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685280
|
|
AJUFA
|
()
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-006-001/218
(KALYAN)
|
0408021006NRG24250420230022244
|
27/04/2023
|
CHAMACHAN NEHAR
|
0408021006WL002008
|
CHAMACHAN NEHAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685303
|
|
CHAMACHAN NEHAR
|
()
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-006-001/221
(KALYAN)
|
0408021006NRG24250420230022246
|
27/04/2023
|
SAMALA KHATUN
|
0408021006WL002008
|
SAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685228
|
|
SAMALA KHATUN
|
()
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-006-001/224
(KALYAN)
|
0408021006NRG24260420230023424
|
27/04/2023
|
SIDDIK ALI
|
0408021006WL002107
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685284
|
|
SIDDIK ALI
|
()
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-006-001/229
(KALYAN)
|
0408021006NRG24250420230022471
|
27/04/2023
|
MALEK OSTAR
|
0408021006WL002030
|
MALEK OSTAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685249
|
|
MALEK OSTAR
|
()
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-006-001/23-A
(KALYAN)
|
0408021006NRG24250420230022400
|
27/04/2023
|
TARUN DEKA
|
0408021006WL002022
|
TARUN DEKA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1479685178
|
|
TARUN DEKA
|
()
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-006-001/232
(KALYAN)
|
0408021006NRG24250420230022490
|
27/04/2023
|
KHADEJA BEGUM
|
0408021006WL002032
|
KHADEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685282
|
|
KHADEJA BEGUM
|
()
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-006-001/234
(KALYAN)
|
0408021006NRG24250420230022256
|
27/04/2023
|
AJIMUDDIN ALI
|
0408021006WL002009
|
AJIMUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685238
|
|
AJIMUDDIN ALI
|
()
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-006-001/235
(KALYAN)
|
0408021006NRG24260420230023397
|
27/04/2023
|
KASHEM ALI
|
0408021006WL002104
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685248
|
|
KASHEM ALI
|
()
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-006-001/252
(KALYAN)
|
0408021006NRG24250420230022310
|
27/04/2023
|
RUSTAM ALI
|
0408021006WL002014
|
RUSTAM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685257
|
|
RUSTAM ALI
|
()
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-006-001/28
(KALYAN)
|
0408021006NRG24250420230022296
|
27/04/2023
|
BIRADA DEKA
|
0408021006WL002013
|
BIRADA DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685307
|
|
BIRADA DEKA
|
()
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-006-001/30-A
(KALYAN)
|
0408021006NRG24250420230022363
|
27/04/2023
|
JUNTARA DEKA
|
0408021006WL002018
|
JUNTARA DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685236
|
|
JUNTARA DEKA
|
()
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-006-001/49-A
(KALYAN)
|
0408021006NRG24250420230022258
|
27/04/2023
|
YESMIN
|
0408021006WL002009
|
YESMIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685180
|
|
YESMIN
|
()
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-006-001/65
(KALYAN)
|
0408021006NRG24250420230022260
|
27/04/2023
|
SALEHA KHATUN
|
0408021006WL002010
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685312
|
|
SALEHA KHATUN
|
()
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-006-002/38-A
(KALYAN)
|
0408021006NRG24250420230022472
|
27/04/2023
|
AMAR ALI
|
0408021006WL002030
|
AMAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685268
|
|
AMAR ALI
|
()
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-006-002/38-A
(KALYAN)
|
0408021006NRG24250420230022473
|
27/04/2023
|
NACHIYA KHATUN
|
0408021006WL002030
|
NACHIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685254
|
|
NACHIYA KHATUN
|
()
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-006-002/62
(KALYAN)
|
0408021006NRG24250420230022402
|
27/04/2023
|
AYUB ALI
|
0408021006WL002022
|
AYUB ALI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1479685226
|
|
AYUB ALI
|
()
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-006-003/178
(KALYAN)
|
0408021006NRG24250420230022381
|
27/04/2023
|
ADHIR DAS
|
0408021006WL002020
|
ADHIR DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685260
|
|
ADHIR DAS
|
()
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-006-003/278
(KALYAN)
|
0408021006NRG24250420230022320
|
27/04/2023
|
JALAL HOQUE
|
0408021006WL002015
|
JALAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685266
|
|
JALAL HOQUE
|
()
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-006-004/1-C
(KALYAN)
|
0408021006NRG24250420230022373
|
27/04/2023
|
ANOWARA KHATUN
|
0408021006WL002019
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
12/05/2023
|
|
1479685263
|
Account closed
|
|
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-006-004/4-A
(KALYAN)
|
0408021006NRG24250420230022202
|
27/04/2023
|
ABUL KALAM AZAD
|
0408021006WL002004
|
ABUL KALAM AZAD
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685225
|
|
ABUL KALAM AZAD
|
()
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-006-004/4-A
(KALYAN)
|
0408021006NRG24250420230022201
|
27/04/2023
|
FOKIR ALI
|
0408021006WL002004
|
FOKIR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685265
|
|
FOKIR ALI
|
()
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-006-005/107-A
(KALYAN)
|
0408021006NRG24260420230023426
|
27/04/2023
|
HASEN ALI
|
0408021006WL002107
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685296
|
|
HASEN ALI
|
()
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-006-005/107-A
(KALYAN)
|
0408021006NRG24260420230023427
|
27/04/2023
|
JAHURA
|
0408021006WL002107
|
JAHURA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685297
|
|
JAHURA
|
()
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-006-005/109-C
(KALYAN)
|
0408021006NRG24250420230022209
|
27/04/2023
|
MAHIDUL ISLAM
|
0408021006WL002005
|
MAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685223
|
|
MAHIDUL ISLAM
|
()
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-006-005/111-B
(KALYAN)
|
0408021006NRG24260420230023403
|
27/04/2023
|
MUMUR ALI
|
0408021006WL002105
|
MUMUR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685295
|
|
MUMUR ALI
|
()
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-006-006/100
(KALYAN)
|
0408021006NRG24250420230022204
|
27/04/2023
|
KULSUM BEWA
|
0408021006WL002004
|
KULSUM BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685269
|
|
KULSUM BEWA
|
()
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-006-006/43-A
(KALYAN)
|
0408021006NRG24250420230022197
|
27/04/2023
|
FAKIR ALI
|
0408021006WL002003
|
FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685270
|
|
FAKIR ALI
|
()
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-006-008/10
(KALYAN)
|
0408021006NRG24250420230022284
|
27/04/2023
|
OMEDA BEGUM
|
0408021006WL002012
|
OMEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685315
|
|
OMEDA BEGUM
|
()
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-006-008/22-B
(KALYAN)
|
0408021006NRG24250420230022208
|
27/04/2023
|
AHED ALI
|
0408021006WL002004
|
AHED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685271
|
|
AHED ALI
|
()
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-006-008/415
(KALYAN)
|
0408021006NRG24250420230022349
|
27/04/2023
|
KHUDEZA KHATUN
|
0408021006WL002017
|
KHUDEZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685251
|
|
KHUDEZA KHATUN
|
()
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-006-008/415
(KALYAN)
|
0408021006NRG24250420230022351
|
27/04/2023
|
SAHAJAMAL HOQUE
|
0408021006WL002017
|
SAHAJAMAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685253
|
|
SAHAJAMAL HOQUE
|
()
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-006-008/415
(KALYAN)
|
0408021006NRG24250420230022350
|
27/04/2023
|
SHAHIDA BEGUM
|
0408021006WL002017
|
SHAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685252
|
|
SHAHIDA BEGUM
|
()
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-006-009/1012
(KALYAN)
|
0408021006NRG24260420230023416
|
27/04/2023
|
TAHIRAN NESSA
|
0408021006WL002106
|
TAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685237
|
|
TAHIRAN NESSA
|
()
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-006-009/128-B
(KALYAN)
|
0408021006NRG24250420230022353
|
27/04/2023
|
MR OMAR ALI
|
0408021006WL002017
|
MR OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685256
|
|
MR OMAR ALI
|
()
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-006-009/130-C
(KALYAN)
|
0408021006NRG24250420230022458
|
27/04/2023
|
KULSHAN BEWA
|
0408021006WL002027
|
KULSHAN BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685287
|
|
KULSHAN BEWA
|
()
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-006-009/134
(KALYAN)
|
0408021006NRG24260420230023381
|
27/04/2023
|
MANAR UDDIN
|
0408021006WL002103
|
MANAR UDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685262
|
|
MANAR UDDIN
|
()
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-006-009/235
(KALYAN)
|
0408021006NRG24260420230023398
|
27/04/2023
|
ABDUL KHALEKE
|
0408021006WL002104
|
ABDUL KHALEKE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685286
|
|
ABDUL KHALEKE
|
()
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-006-009/8-C
(KALYAN)
|
0408021006NRG24250420230022477
|
27/04/2023
|
KHARJUL ISLAM
|
0408021006WL002030
|
KHARJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685264
|
|
KHARJUL ISLAM
|
()
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-006-009/8-C
(KALYAN)
|
0408021006NRG24250420230022478
|
27/04/2023
|
NUR BHANU
|
0408021006WL002030
|
NUR BHANU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685179
|
|
NUR BHANU
|
()
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-006-010/235
(KALYAN)
|
0408021006NRG24250420230022340
|
27/04/2023
|
FOKIR ALI
|
0408021006WL002016
|
FOKIR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685294
|
|
FOKIR ALI
|
()
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-006-010/286-D
(KALYAN)
|
0408021006NRG24250420230022288
|
27/04/2023
|
ABDUL RAHMAN
|
0408021006WL002012
|
ABDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685308
|
|
ABDUL RAHMAN
|
()
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-006-010/286-D
(KALYAN)
|
0408021006NRG24250420230022289
|
27/04/2023
|
AJOB ALI
|
0408021006WL002012
|
AJOB ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685293
|
|
AJOB ALI
|
()
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-006-010/291-C
(KALYAN)
|
0408021006NRG24250420230022199
|
27/04/2023
|
EAJAMA BEGUM
|
0408021006WL002003
|
EAJAMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685232
|
|
EAJAMA BEGUM
|
()
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-006-010/308
(KALYAN)
|
0408021006NRG24250420230022233
|
27/04/2023
|
HASEN ALI
|
0408021006WL002007
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685230
|
|
HASEN ALI
|
()
|
|
74
|
Dalgaon-Sialmari
|
AS-08-021-006-010/321
(KALYAN)
|
0408021006NRG24260420230023385
|
27/04/2023
|
JAMIRAN NESSA
|
0408021006WL002103
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685242
|
|
JAMIRAN NESSA
|
()
|
|
75
|
Dalgaon-Sialmari
|
AS-08-021-006-010/4
(KALYAN)
|
0408021006NRG24250420230022235
|
27/04/2023
|
RAHELA BEGUM
|
0408021006WL002007
|
RAHELA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685229
|
|
RAHELA BEGUM
|
()
|
|
76
|
Dalgaon-Sialmari
|
AS-08-021-006-010/455
(KALYAN)
|
0408021006NRG24260420230023432
|
27/04/2023
|
FATEMA KHATUN
|
0408021006WL002108
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685306
|
|
FATEMA KHATUN
|
()
|
|
77
|
Dalgaon-Sialmari
|
AS-08-021-006-010/458
(KALYAN)
|
0408021006NRG24250420230022356
|
27/04/2023
|
MAHIRAN NESSA
|
0408021006WL002017
|
MAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
12/05/2023
|
|
1479685316
|
No Such Account
|
|
|
|
78
|
Dalgaon-Sialmari
|
AS-08-021-006-010/604
(KALYAN)
|
0408021006NRG24260420230023405
|
27/04/2023
|
JAHANARA KHATUN
|
0408021006WL002105
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685292
|
|
JAHANARA KHATUN
|
()
|
|
79
|
Dalgaon-Sialmari
|
AS-08-021-006-010/72-D
(KALYAN)
|
0408021006NRG24250420230022384
|
27/04/2023
|
AMIRULM ISLAM
|
0408021006WL002020
|
AMIRULM ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685227
|
|
AMIRULM ISLAM
|
()
|
|
80
|
Dalgaon-Sialmari
|
AS-08-021-006-010/76
(KALYAN)
|
0408021006NRG24250420230022278
|
27/04/2023
|
HUSSAIN ALI
|
0408021006WL002011
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685290
|
|
HUSSAIN ALI
|
()
|
|
81
|
Dalgaon-Sialmari
|
AS-08-021-006-010/95
(KALYAN)
|
0408021006NRG24250420230022397
|
27/04/2023
|
KOSIRAN BEWA
|
0408021006WL002021
|
KOSIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685231
|
|
KOSIRAN BEWA
|
()
|
|
82
|
Dalgaon-Sialmari
|
AS-08-021-006-010/98
(KALYAN)
|
0408021006NRG24250420230022248
|
27/04/2023
|
AJIRAN NESSA
|
0408021006WL002008
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685309
|
|
AJIRAN NESSA
|
()
|
|
83
|
Dalgaon-Sialmari
|
AS-08-021-006-011/108
(KALYAN)
|
0408021006NRG24250420230022299
|
27/04/2023
|
RUKIA BEGUME
|
0408021006WL002013
|
RUKIA BEGUME
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685300
|
|
RUKIA BEGUME
|
()
|
|
84
|
Dalgaon-Sialmari
|
AS-08-021-006-011/129
(KALYAN)
|
0408021006NRG24250420230022216
|
27/04/2023
|
ASMAT ALI
|
0408021006WL002005
|
ASMAT ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685298
|
|
ASMAT ALI
|
()
|
|
85
|
Dalgaon-Sialmari
|
AS-08-021-006-011/129
(KALYAN)
|
0408021006NRG24250420230022217
|
27/04/2023
|
MASHIRAN NESSA
|
0408021006WL002005
|
MASHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685299
|
|
MASHIRAN NESSA
|
()
|
|
86
|
Dalgaon-Sialmari
|
AS-08-021-006-011/17
(KALYAN)
|
0408021006NRG24250420230022249
|
27/04/2023
|
MESER ALI
|
0408021006WL002008
|
MESER ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685301
|
|
MESER ALI
|
()
|
|
87
|
Dalgaon-Sialmari
|
AS-08-021-006-011/17
(KALYAN)
|
0408021006NRG24250420230022250
|
27/04/2023
|
SAHAR BHANU
|
0408021006WL002008
|
SAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685314
|
|
SAHAR BHANU
|
()
|
|
88
|
Dalgaon-Sialmari
|
AS-08-021-006-011/19-D
(KALYAN)
|
0408021006NRG24250420230022300
|
27/04/2023
|
SHAH ALAM
|
0408021006WL002013
|
SHAH ALAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685313
|
|
SHAH ALAM
|
()
|
|
89
|
Dalgaon-Sialmari
|
AS-08-021-006-012/149-A
(KALYAN)
|
0408021006NRG24250420230022479
|
27/04/2023
|
HAOWA KHATUN
|
0408021006WL002030
|
HAOWA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685310
|
|
HAOWA KHATUN
|
()
|
|
90
|
Dalgaon-Sialmari
|
AS-08-021-006-012/159-A
(KALYAN)
|
0408021006NRG24250420230022377
|
27/04/2023
|
ANUWARA KHATUN
|
0408021006WL002019
|
ANUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685245
|
|
ANUWARA KHATUN
|
()
|
|
91
|
Dalgaon-Sialmari
|
AS-08-021-006-012/179
(KALYAN)
|
0408021006NRG24250420230022304
|
27/04/2023
|
HAZERA BEGUM
|
0408021006WL002013
|
HAZERA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685291
|
|
HAZERA BEGUM
|
()
|
|
92
|
Dalgaon-Sialmari
|
AS-08-021-006-013/1-A
(KALYAN)
|
0408021006NRG24250420230022189
|
27/04/2023
|
HALA SWARGIARY
|
0408021006WL002002
|
HALA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685277
|
|
HALA SWARGIARY
|
()
|
|
93
|
Dalgaon-Sialmari
|
AS-08-021-006-013/1-A
(KALYAN)
|
0408021006NRG24250420230022190
|
27/04/2023
|
SUDEM SWARGIARY
|
0408021006WL002002
|
SUDEM SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685278
|
|
SUDEM SWARGIARY
|
()
|
|
94
|
Dalgaon-Sialmari
|
AS-08-021-006-013/133
(KALYAN)
|
0408021006NRG24250420230022292
|
27/04/2023
|
TARABHAN NESSA
|
0408021006WL002012
|
TARABHAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685276
|
|
TARABHAN NESSA
|
()
|
|
95
|
Dalgaon-Sialmari
|
AS-08-021-006-013/323
(KALYAN)
|
0408021006NRG24250420230022191
|
27/04/2023
|
MAIRAM BEGUM
|
0408021006WL002002
|
MAIRAM BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685250
|
|
MAIRAM BEGUM
|
()
|
|
96
|
Dalgaon-Sialmari
|
AS-08-021-006-013/98-B
(KALYAN)
|
0408021006NRG24250420230022511
|
27/04/2023
|
ABDUL RAHMAN
|
0408021006WL002034
|
ABDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685279
|
|
ABDUL RAHMAN
|
()
|
|
97
|
Dalgaon-Sialmari
|
AS-08-021-006-013/98-B
(KALYAN)
|
0408021006NRG24250420230022512
|
27/04/2023
|
JARINA NESSA
|
0408021006WL002034
|
JARINA NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685241
|
|
JARINA NESSA
|
()
|
|
98
|
Dalgaon-Sialmari
|
AS-08-021-006-013/98-B
(KALYAN)
|
0408021006NRG24250420230022513
|
27/04/2023
|
MR JAKIR HUSSAIN
|
0408021006WL002034
|
MR JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685255
|
|
MR JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232764
|
232764
|
|
|
|
|
|
|
|
|
99
|
Dalgaon-Sialmari
|
AS-08-021-006-001/22-A
(KALYAN)
|
0408021006NRG24250420230022343
|
27/04/2023
|
BIUTI DAS DEKA
|
0408021006WL002017
|
BIUTI DAS DEKA
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685190
|
|
BIUTI DAS DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
100
|
Dalgaon-Sialmari
|
AS-08-021-006-010/4
(KALYAN)
|
0408021006NRG24250420230022234
|
27/04/2023
|
ANGCHER ALI
|
0408021006WL002007
|
ANGCHER ALI
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685207
|
|
ANGCHER ALI
|
()
|
|
101
|
Dalgaon-Sialmari
|
AS-08-021-006-010/455
(KALYAN)
|
0408021006NRG24260420230023431
|
27/04/2023
|
JENGAKICH KHAN
|
0408021006WL002108
|
JENGAKICH KHAN
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685208
|
|
JENGAKICH KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
102
|
Dalgaon-Sialmari
|
AS-08-021-006-001/245
(KALYAN)
|
0408021006NRG24260420230023402
|
27/04/2023
|
NAUSHAD ALI
|
0408021006WL002105
|
NAUSHAD ALI
|
00078
|
CNRB0004159
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685216
|
|
NAUSHAD ALI
|
()
|
|
103
|
Dalgaon-Sialmari
|
AS-08-021-006-013/24
(KALYAN)
|
0408021006NRG24250420230022280
|
27/04/2023
|
LALSAN ALI
|
0408021006WL002011
|
LALSAN ALI
|
00078
|
CNRB0004159
|
2380
|
2380
|
Rejected
|
12/05/2023
|
|
1479685217
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
104
|
Dalgaon-Sialmari
|
AS-08-021-006-001/36
(KALYAN)
|
0408021006NRG24250420230022366
|
27/04/2023
|
KHUDEJA BEGUM
|
0408021006WL002018
|
KHUDEJA BEGUM
|
00089
|
CBIN0283240
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685215
|
|
KHUDEJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
105
|
Dalgaon-Sialmari
|
AS-08-021-006-009/10
(KALYAN)
|
0408021006NRG24260420230023429
|
27/04/2023
|
SALMA SULTANA
|
0408021006WL002107
|
SALMA SULTANA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1479685221
|
|
SALMA SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
106
|
Dalgaon-Sialmari
|
AS-08-021-006-012/197-B
(KALYAN)
|
0408021006NRG24260420230023372
|
27/04/2023
|
ASMA BEGUM
|
0408021006WL002101
|
ASMA BEGUM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685317
|
|
MRS ASMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
107
|
Dalgaon-Sialmari
|
AS-08-021-006-001/111-A
(KALYAN)
|
0408021006NRG24260420230023391
|
27/04/2023
|
MAJIRAN NESSA
|
0408021006WL002104
|
MAJIRAN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685157
|
|
MRS MAJIRAN NESSA
|
()
|
|
108
|
Dalgaon-Sialmari
|
AS-08-021-006-001/13-B
(KALYAN)
|
0408021006NRG24260420230023393
|
27/04/2023
|
SAKINA KHATUN
|
0408021006WL002104
|
SAKINA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685323
|
|
MRS SAKINA KHATUN
|
()
|
|
109
|
Dalgaon-Sialmari
|
AS-08-021-006-001/139
(KALYAN)
|
0408021006NRG24260420230023395
|
27/04/2023
|
JAFAR ALI
|
0408021006WL002104
|
JAFAR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685153
|
|
MR JAFAR ALI
|
()
|
|
110
|
Dalgaon-Sialmari
|
AS-08-021-006-001/161
(KALYAN)
|
0408021006NRG24260420230023423
|
27/04/2023
|
SUKKUR ALI
|
0408021006WL002107
|
SUKKUR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685158
|
|
MR SUKKUR ALI
|
()
|
|
111
|
Dalgaon-Sialmari
|
AS-08-021-006-001/210
(KALYAN)
|
0408021006NRG24250420230022242
|
27/04/2023
|
CHANDRA BHANU BEGUM
|
0408021006WL002008
|
CHANDRA BHANU BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685136
|
|
MISS CHANDRA VANU BEGUM
|
()
|
|
112
|
Dalgaon-Sialmari
|
AS-08-021-006-001/210
(KALYAN)
|
0408021006NRG24250420230022241
|
27/04/2023
|
KOBBAT ALI
|
0408021006WL002008
|
KOBBAT ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685162
|
|
MR KOBBAT ALI
|
()
|
|
113
|
Dalgaon-Sialmari
|
AS-08-021-006-001/218
(KALYAN)
|
0408021006NRG24250420230022243
|
27/04/2023
|
SULEMAN ALI
|
0408021006WL002008
|
SULEMAN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685318
|
|
MR SULEMAN ALI
|
()
|
|
114
|
Dalgaon-Sialmari
|
AS-08-021-006-001/221
(KALYAN)
|
0408021006NRG24250420230022247
|
27/04/2023
|
TASLIMA PARBIN
|
0408021006WL002008
|
TASLIMA PARBIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685152
|
|
MRS TASLIMA PARBIN
|
()
|
|
115
|
Dalgaon-Sialmari
|
AS-08-021-006-001/247
(KALYAN)
|
0408021006NRG24260420230023415
|
27/04/2023
|
REJJAK ALI
|
0408021006WL002106
|
REJJAK ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685163
|
|
MR REJJAK ALI
|
()
|
|
116
|
Dalgaon-Sialmari
|
AS-08-021-006-001/254
(KALYAN)
|
0408021006NRG24260420230023425
|
27/04/2023
|
HANIF ALI
|
0408021006WL002107
|
HANIF ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685149
|
|
MR HANIF ALI
|
()
|
|
117
|
Dalgaon-Sialmari
|
AS-08-021-006-001/255
(KALYAN)
|
0408021006NRG24260420230023379
|
27/04/2023
|
AZGAR ALI
|
0408021006WL002103
|
AZGAR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685133
|
|
MR AZGAR ALI
|
()
|
|
118
|
Dalgaon-Sialmari
|
AS-08-021-006-001/99
(KALYAN)
|
0408021006NRG24250420230022298
|
27/04/2023
|
MAJIBAR RAHMAN
|
0408021006WL002013
|
MAJIBAR RAHMAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685146
|
|
MR MAJIBAR RAHMAN
|
()
|
|
119
|
Dalgaon-Sialmari
|
AS-08-021-006-002/62
(KALYAN)
|
0408021006NRG24250420230022403
|
27/04/2023
|
MAMENA KHATUN
|
0408021006WL002022
|
MAMENA KHATUN
|
00415
|
SBIN0005049
|
714
|
714
|
Processed
|
12/05/2023
|
|
1479685151
|
|
MRS MAMENA KHATUN
|
()
|
|
120
|
Dalgaon-Sialmari
|
AS-08-021-006-003/298-A
(KALYAN)
|
0408021006NRG24250420230022221
|
27/04/2023
|
MESER ALI
|
0408021006WL002006
|
MESER ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685145
|
|
MRS JA MELA
|
()
|
|
121
|
Dalgaon-Sialmari
|
AS-08-021-006-003/78-C
(KALYAN)
|
0408021006NRG24250420230022261
|
27/04/2023
|
AHAMMAD ALI
|
0408021006WL002010
|
AHAMMAD ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685164
|
|
MRS JAHANARA BEGUM
|
()
|
|
122
|
Dalgaon-Sialmari
|
AS-08-021-006-003/78-C
(KALYAN)
|
0408021006NRG24250420230022262
|
27/04/2023
|
JAHANARA BEGUM
|
0408021006WL002010
|
JAHANARA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685165
|
|
MRS JAHANARA BEGUM
|
()
|
|
123
|
Dalgaon-Sialmari
|
AS-08-021-006-004/101
(KALYAN)
|
0408021006NRG24250420230022322
|
27/04/2023
|
FATIMA BEGUM
|
0408021006WL002015
|
FATIMA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685319
|
|
MRS FATIMA BEGUM
|
()
|
|
124
|
Dalgaon-Sialmari
|
AS-08-021-006-004/305
(KALYAN)
|
0408021006NRG24250420230022200
|
27/04/2023
|
MARICHAFUL NESSA
|
0408021006WL002004
|
MARICHAFUL NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685324
|
|
MRS MARICHAFUL NESSA
|
()
|
|
125
|
Dalgaon-Sialmari
|
AS-08-021-006-004/4-A
(KALYAN)
|
0408021006NRG24250420230022203
|
27/04/2023
|
RASIDA BEGUM
|
0408021006WL002004
|
RASIDA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685126
|
|
MRS RACHIDA BEGUM
|
()
|
|
126
|
Dalgaon-Sialmari
|
AS-08-021-006-005/109-C
(KALYAN)
|
0408021006NRG24250420230022210
|
27/04/2023
|
MARJINA KHATUN
|
0408021006WL002005
|
MARJINA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685321
|
|
MRS MARJINA BEGUM
|
()
|
|
127
|
Dalgaon-Sialmari
|
AS-08-021-006-005/112-B
(KALYAN)
|
0408021006NRG24250420230022183
|
27/04/2023
|
CHAMPA KHATUN
|
0408021006WL002002
|
CHAMPA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685125
|
|
MRS CHAMPA KHATUN
|
()
|
|
128
|
Dalgaon-Sialmari
|
AS-08-021-006-006/106
(KALYAN)
|
0408021006NRG24250420230022474
|
27/04/2023
|
ABDUL KHALEQUE
|
0408021006WL002030
|
ABDUL KHALEQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685332
|
|
MR ABDUL KHALEK
|
()
|
|
129
|
Dalgaon-Sialmari
|
AS-08-021-006-006/106-D
(KALYAN)
|
0408021006NRG24250420230022228
|
27/04/2023
|
HUSSAIN ALI
|
0408021006WL002007
|
HUSSAIN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Rejected
|
12/05/2023
|
|
1479685322
|
Account closed
|
|
|
|
130
|
Dalgaon-Sialmari
|
AS-08-021-006-006/106-D
(KALYAN)
|
0408021006NRG24250420230022229
|
27/04/2023
|
INSER ALI
|
0408021006WL002007
|
INSER ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685333
|
|
MR INSAN ALI
|
()
|
|
131
|
Dalgaon-Sialmari
|
AS-08-021-006-006/106-D
(KALYAN)
|
0408021006NRG24250420230022230
|
27/04/2023
|
ISLAMUDDIN
|
0408021006WL002007
|
ISLAMUDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685334
|
|
MR INSAN ALI
|
()
|
|
132
|
Dalgaon-Sialmari
|
AS-08-021-006-006/126-C
(KALYAN)
|
0408021006NRG24250420230022205
|
27/04/2023
|
MISKIN ALI
|
0408021006WL002004
|
MISKIN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685123
|
|
MR MISKIN ALI
|
()
|
|
133
|
Dalgaon-Sialmari
|
AS-08-021-006-006/2
(KALYAN)
|
0408021006NRG24250420230022192
|
27/04/2023
|
HAKIMUDDIN
|
0408021006WL002003
|
HAKIMUDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685130
|
|
MR HAKIM UDDIN
|
()
|
|
134
|
Dalgaon-Sialmari
|
AS-08-021-006-006/20
(KALYAN)
|
0408021006NRG24250420230022456
|
27/04/2023
|
BASIR ALI
|
0408021006WL002027
|
BASIR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685135
|
|
MR BASIR ALI
|
()
|
|
135
|
Dalgaon-Sialmari
|
AS-08-021-006-006/200
(KALYAN)
|
0408021006NRG24250420230022214
|
27/04/2023
|
ISLAMUDDIN
|
0408021006WL002005
|
ISLAMUDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685141
|
|
MR ISLAM UDDIN
|
()
|
|
136
|
Dalgaon-Sialmari
|
AS-08-021-006-006/200
(KALYAN)
|
0408021006NRG24250420230022215
|
27/04/2023
|
JAYEDA KHATUN
|
0408021006WL002005
|
JAYEDA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685320
|
|
MRS JAYEDA KHATUN
|
()
|
|
137
|
Dalgaon-Sialmari
|
AS-08-021-006-006/202
(KALYAN)
|
0408021006NRG24250420230022222
|
27/04/2023
|
HAJIRAN NESSA
|
0408021006WL002006
|
HAJIRAN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685138
|
|
MRS HAJIRAN NESSA
|
()
|
|
138
|
Dalgaon-Sialmari
|
AS-08-021-006-006/37-D
(KALYAN)
|
0408021006NRG24250420230022186
|
27/04/2023
|
NURJAHAN BEWA
|
0408021006WL002002
|
NURJAHAN BEWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685177
|
|
MR SHUKKOR ALI
|
()
|
|
139
|
Dalgaon-Sialmari
|
AS-08-021-006-006/38
(KALYAN)
|
0408021006NRG24250420230022193
|
27/04/2023
|
BADSHA ALI
|
0408021006WL002003
|
BADSHA ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685139
|
|
MRS JAYAGUN NESSA
|
()
|
|
140
|
Dalgaon-Sialmari
|
AS-08-021-006-006/38
(KALYAN)
|
0408021006NRG24250420230022194
|
27/04/2023
|
JAYAGUN NESSA
|
0408021006WL002003
|
JAYAGUN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685140
|
|
MRS JAYAGUN NESSA
|
()
|
|
141
|
Dalgaon-Sialmari
|
AS-08-021-006-006/38-B
(KALYAN)
|
0408021006NRG24250420230022206
|
27/04/2023
|
BISHU ALI
|
0408021006WL002004
|
BISHU ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685329
|
|
MRS JAHIRAN BEGUM
|
()
|
|
142
|
Dalgaon-Sialmari
|
AS-08-021-006-006/38-B
(KALYAN)
|
0408021006NRG24250420230022207
|
27/04/2023
|
JAHIRAN NESSA
|
0408021006WL002004
|
JAHIRAN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685330
|
|
MRS JAHIRAN BEGUM
|
()
|
|
143
|
Dalgaon-Sialmari
|
AS-08-021-006-006/42-B
(KALYAN)
|
0408021006NRG24250420230022223
|
27/04/2023
|
ASIMON BEWA
|
0408021006WL002006
|
ASIMON BEWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685331
|
|
MRS ASHIMAN BEOWA
|
()
|
|
144
|
Dalgaon-Sialmari
|
AS-08-021-006-006/80-D
(KALYAN)
|
0408021006NRG24250420230022225
|
27/04/2023
|
AHED AL
|
0408021006WL002006
|
AHED AL
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685161
|
|
MR MAKSHED ALI
|
()
|
|
145
|
Dalgaon-Sialmari
|
AS-08-021-006-006/80-D
(KALYAN)
|
0408021006NRG24250420230022224
|
27/04/2023
|
MAKSEN ALI
|
0408021006WL002006
|
MAKSEN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685160
|
|
MR MAKSHED ALI
|
()
|
|
146
|
Dalgaon-Sialmari
|
AS-08-021-006-006/94-C
(KALYAN)
|
0408021006NRG24250420230022226
|
27/04/2023
|
BABAR ALI
|
0408021006WL002006
|
BABAR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685175
|
|
MR BABAR ALI
|
()
|
|
147
|
Dalgaon-Sialmari
|
AS-08-021-006-006/94-C
(KALYAN)
|
0408021006NRG24250420230022227
|
27/04/2023
|
HASSENA KHATUN
|
0408021006WL002006
|
HASSENA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685174
|
|
MRS HASSENA KHATUN
|
()
|
|
148
|
Dalgaon-Sialmari
|
AS-08-021-006-008/10
(KALYAN)
|
0408021006NRG24250420230022285
|
27/04/2023
|
OWAHIDUL ISLAM
|
0408021006WL002012
|
OWAHIDUL ISLAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685156
|
|
MR OWAHIDUL ISLAM
|
()
|
|
149
|
Dalgaon-Sialmari
|
AS-08-021-006-008/124-A
(KALYAN)
|
0408021006NRG24250420230022329
|
27/04/2023
|
JIYABUR RAHMAN
|
0408021006WL002016
|
JIYABUR RAHMAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685155
|
|
MR JIYABUR RAHMAN
|
()
|
|
150
|
Dalgaon-Sialmari
|
AS-08-021-006-008/124-A
(KALYAN)
|
0408021006NRG24250420230022330
|
27/04/2023
|
KOLSON NESSA
|
0408021006WL002016
|
KOLSON NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685143
|
|
MRS KOLSON NESSA
|
()
|
|
151
|
Dalgaon-Sialmari
|
AS-08-021-006-008/124-A
(KALYAN)
|
0408021006NRG24250420230022328
|
27/04/2023
|
SURAJBHAN BEWA
|
0408021006WL002016
|
SURAJBHAN BEWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685154
|
|
MR JIYABUR RAHMAN
|
()
|
|
152
|
Dalgaon-Sialmari
|
AS-08-021-006-008/142-C
(KALYAN)
|
0408021006NRG24250420230022187
|
27/04/2023
|
RAUCHAN CHABANAM
|
0408021006WL002002
|
RAUCHAN CHABANAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685137
|
|
MRS RAUCHAN CHABANAM
|
()
|
|
153
|
Dalgaon-Sialmari
|
AS-08-021-006-008/154-A
(KALYAN)
|
0408021006NRG24250420230022333
|
27/04/2023
|
TURAB ALI
|
0408021006WL002016
|
TURAB ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685335
|
|
MR TALEB ALI
|
()
|
|
154
|
Dalgaon-Sialmari
|
AS-08-021-006-008/158-B
(KALYAN)
|
0408021006NRG24250420230022231
|
27/04/2023
|
AMENA BEGUM
|
0408021006WL002007
|
AMENA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685129
|
|
MRS AMINA BEGUM
|
()
|
|
155
|
Dalgaon-Sialmari
|
AS-08-021-006-008/33
(KALYAN)
|
0408021006NRG24250420230022504
|
27/04/2023
|
HAZERA BEWA
|
0408021006WL002034
|
HAZERA BEWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685142
|
|
MRS HAJERA BEOWA
|
()
|
|
156
|
Dalgaon-Sialmari
|
AS-08-021-006-008/421
(KALYAN)
|
0408021006NRG24250420230022457
|
27/04/2023
|
BANCHAB ALI
|
0408021006WL002027
|
BANCHAB ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685150
|
|
MR BANACHAB ALI
|
()
|
|
157
|
Dalgaon-Sialmari
|
AS-08-021-006-009/10
(KALYAN)
|
0408021006NRG24260420230023428
|
27/04/2023
|
MAMATA BEGUM
|
0408021006WL002107
|
MAMATA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685328
|
|
MRS MAMATA BEGUM
|
()
|
|
158
|
Dalgaon-Sialmari
|
AS-08-021-006-009/142-A
(KALYAN)
|
0408021006NRG24250420230022266
|
27/04/2023
|
AMIRAN NESSA
|
0408021006WL002010
|
AMIRAN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685159
|
|
MRS AMIRAN NESSA
|
()
|
|
159
|
Dalgaon-Sialmari
|
AS-08-021-006-009/30-A
(KALYAN)
|
0408021006NRG24250420230022394
|
27/04/2023
|
Mr. SAFIKUL ISLAM
|
0408021006WL002021
|
Mr. SAFIKUL ISLAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685134
|
|
MR SAFIKUL ISLAM
|
()
|
|
160
|
Dalgaon-Sialmari
|
AS-08-021-006-009/35
(KALYAN)
|
0408021006NRG24250420230022287
|
27/04/2023
|
AYUB ALI
|
0408021006WL002012
|
AYUB ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685173
|
|
MR AYUB ALI
|
()
|
|
161
|
Dalgaon-Sialmari
|
AS-08-021-006-010/321
(KALYAN)
|
0408021006NRG24260420230023386
|
27/04/2023
|
AMJAD ALI
|
0408021006WL002103
|
AMJAD ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685144
|
|
MR AMJAD ALI
|
()
|
|
162
|
Dalgaon-Sialmari
|
AS-08-021-006-010/459
(KALYAN)
|
0408021006NRG24250420230022236
|
27/04/2023
|
BABUL ALI
|
0408021006WL002007
|
BABUL ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685131
|
|
MR BABUL ALI
|
()
|
|
163
|
Dalgaon-Sialmari
|
AS-08-021-006-010/459
(KALYAN)
|
0408021006NRG24250420230022237
|
27/04/2023
|
RAHIMA KHATUN
|
0408021006WL002007
|
RAHIMA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685132
|
|
MR BABUL ALI
|
()
|
|
164
|
Dalgaon-Sialmari
|
AS-08-021-006-010/604
(KALYAN)
|
0408021006NRG24260420230023404
|
27/04/2023
|
NURMAHAMAD ALI
|
0408021006WL002105
|
NURMAHAMAD ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685147
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
165
|
Dalgaon-Sialmari
|
AS-08-021-006-011/184
(KALYAN)
|
0408021006NRG24250420230022406
|
27/04/2023
|
Mr. KHADAM ALI
|
0408021006WL002022
|
Mr. KHADAM ALI
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1479685176
|
|
MR KHADAM ALI
|
()
|
|
166
|
Dalgaon-Sialmari
|
AS-08-021-006-011/19-D
(KALYAN)
|
0408021006NRG24250420230022302
|
27/04/2023
|
SAJIDA KHATUN
|
0408021006WL002013
|
SAJIDA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685124
|
|
MISS SAJIDAKHATUN KHATUN
|
()
|
|
167
|
Dalgaon-Sialmari
|
AS-08-021-006-011/25-C
(KALYAN)
|
0408021006NRG24250420230022290
|
27/04/2023
|
RAMJAN ALI
|
0408021006WL002012
|
RAMJAN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685325
|
|
MR RAMJAN ALI
|
()
|
|
168
|
Dalgaon-Sialmari
|
AS-08-021-006-011/5-A
(KALYAN)
|
0408021006NRG24250420230022239
|
27/04/2023
|
KHUSEZA KHATUN
|
0408021006WL002007
|
KHUSEZA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685327
|
|
MRS KHODEJA BEGUM
|
()
|
|
169
|
Dalgaon-Sialmari
|
AS-08-021-006-012/109
(KALYAN)
|
0408021006NRG24250420230022218
|
27/04/2023
|
ABDUL HACHEM
|
0408021006WL002005
|
ABDUL HACHEM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685326
|
|
MRS GOLAPI BEGUM
|
()
|
|
170
|
Dalgaon-Sialmari
|
AS-08-021-006-012/164-A
(KALYAN)
|
0408021006NRG24250420230022506
|
27/04/2023
|
ASMA KHATUN
|
0408021006WL002034
|
ASMA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685128
|
|
MRS ASMA KHATUN
|
()
|
|
171
|
Dalgaon-Sialmari
|
AS-08-021-006-012/164-A
(KALYAN)
|
0408021006NRG24250420230022505
|
27/04/2023
|
HAKIM ALI
|
0408021006WL002034
|
HAKIM ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685127
|
|
MRS ASMA KHATUN
|
()
|
|
172
|
Dalgaon-Sialmari
|
AS-08-021-006-012/197-B
(KALYAN)
|
0408021006NRG24260420230023371
|
27/04/2023
|
ESARAFIL HOQUE
|
0408021006WL002101
|
ESARAFIL HOQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685148
|
|
MR ESARAFIL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155176
|
155176
|
|
|
|
|
|
|
|
|
173
|
Dalgaon-Sialmari
|
AS-08-021-006-006/39-A
(KALYAN)
|
0408021006NRG24250420230022195
|
27/04/2023
|
KURENI
|
0408021006WL002003
|
KURENI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685167
|
|
MRS MRS KURENI
|
()
|
|
174
|
Dalgaon-Sialmari
|
AS-08-021-006-013/136
(KALYAN)
|
0408021006NRG24260420230023399
|
27/04/2023
|
IDRIS ALI
|
0408021006WL002104
|
IDRIS ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685166
|
|
MR IDRIS ALI
|
()
|
|
175
|
Dalgaon-Sialmari
|
AS-08-021-006-013/24
(KALYAN)
|
0408021006NRG24250420230022281
|
27/04/2023
|
GOLAPI BEGUM
|
0408021006WL002011
|
GOLAPI BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685168
|
|
MRS GOLAPI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
176
|
Dalgaon-Sialmari
|
AS-08-021-006-006/127
(KALYAN)
|
0408021006NRG24250420230022213
|
27/04/2023
|
FIRUKA BEGUM
|
0408021006WL002005
|
FIRUKA BEGUM
|
00415
|
SBIN0009195
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685170
|
|
MR MAGAR ALI
|
()
|
|
177
|
Dalgaon-Sialmari
|
AS-08-021-006-006/127
(KALYAN)
|
0408021006NRG24250420230022212
|
27/04/2023
|
MAGAR ALI
|
0408021006WL002005
|
MAGAR ALI
|
00415
|
SBIN0009195
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685169
|
|
MR MAGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
178
|
Dalgaon-Sialmari
|
AS-08-021-006-006/42-A
(KALYAN)
|
0408021006NRG24250420230022265
|
27/04/2023
|
MACHIME KHATUN
|
0408021006WL002010
|
MACHIME KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685189
|
|
SAFAR ALI
|
()
|
|
179
|
Dalgaon-Sialmari
|
AS-08-021-006-006/42-A
(KALYAN)
|
0408021006NRG24250420230022264
|
27/04/2023
|
SABAR ALI
|
0408021006WL002010
|
SABAR ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685188
|
|
SAFAR ALI
|
()
|
|
180
|
Dalgaon-Sialmari
|
AS-08-021-006-008/417
(KALYAN)
|
0408021006NRG24250420230022277
|
27/04/2023
|
ALIZA BEGUM
|
0408021006WL002011
|
ALIZA BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685183
|
|
ARZINA KHATUN
|
()
|
|
181
|
Dalgaon-Sialmari
|
AS-08-021-006-008/417
(KALYAN)
|
0408021006NRG24250420230022275
|
27/04/2023
|
AZAD ALI
|
0408021006WL002011
|
AZAD ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685181
|
|
ARZINA KHATUN
|
()
|
|
182
|
Dalgaon-Sialmari
|
AS-08-021-006-008/417
(KALYAN)
|
0408021006NRG24250420230022276
|
27/04/2023
|
KHALEDA BEGUM
|
0408021006WL002011
|
KHALEDA BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685182
|
|
ARZINA KHATUN
|
()
|
|
183
|
Dalgaon-Sialmari
|
AS-08-021-006-008/418
(KALYAN)
|
0408021006NRG24250420230022337
|
27/04/2023
|
HAZARAT ALI
|
0408021006WL002016
|
HAZARAT ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685187
|
|
OSMAN ALI
|
()
|
|
184
|
Dalgaon-Sialmari
|
AS-08-021-006-008/418
(KALYAN)
|
0408021006NRG24250420230022334
|
27/04/2023
|
OSMAN ALI
|
0408021006WL002016
|
OSMAN ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685184
|
|
OSMAN ALI
|
()
|
|
185
|
Dalgaon-Sialmari
|
AS-08-021-006-008/418
(KALYAN)
|
0408021006NRG24250420230022335
|
27/04/2023
|
SABORA KHATUN
|
0408021006WL002016
|
SABORA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685185
|
|
OSMAN ALI
|
()
|
|
186
|
Dalgaon-Sialmari
|
AS-08-021-006-008/418
(KALYAN)
|
0408021006NRG24250420230022336
|
27/04/2023
|
SARAB ALI
|
0408021006WL002016
|
SARAB ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685186
|
|
OSMAN ALI
|
()
|
|
187
|
Dalgaon-Sialmari
|
AS-08-021-006-010/456
(KALYAN)
|
0408021006NRG24260420230023367
|
27/04/2023
|
ABBAS ALI
|
0408021006WL002101
|
ABBAS ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685171
|
|
ABBAS ALI
|
()
|
|
188
|
Dalgaon-Sialmari
|
AS-08-021-006-010/456
(KALYAN)
|
0408021006NRG24260420230023368
|
27/04/2023
|
JELEHA KHATUN
|
0408021006WL002101
|
JELEHA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685172
|
|
JELEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
189
|
Dalgaon-Sialmari
|
AS-08-021-006-001/150
(KALYAN)
|
0408021006NRG24250420230022271
|
27/04/2023
|
AMIRAYAN KHATUN
|
0408021006WL002011
|
AMIRAYAN KHATUN
|
00662
|
BDBL0001488
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685214
|
|
AMIRAYAN KHATUN
|
()
|
|
190
|
Dalgaon-Sialmari
|
AS-08-021-006-001/150
(KALYAN)
|
0408021006NRG24250420230022269
|
27/04/2023
|
JAIBHAN BEWA
|
0408021006WL002011
|
JAIBHAN BEWA
|
00662
|
BDBL0001488
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685213
|
|
JAIBHAN BEWA
|
()
|
|
191
|
Dalgaon-Sialmari
|
AS-08-021-006-001/260
(KALYAN)
|
0408021006NRG24260420230023364
|
27/04/2023
|
MAINUL HOQUE
|
0408021006WL002101
|
MAINUL HOQUE
|
00662
|
BDBL0001488
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685211
|
|
MAINUL HOQUE
|
()
|
|
192
|
Dalgaon-Sialmari
|
AS-08-021-006-001/260
(KALYAN)
|
0408021006NRG24260420230023363
|
27/04/2023
|
MINARA BEGUM
|
0408021006WL002101
|
MINARA BEGUM
|
00662
|
BDBL0001488
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685210
|
|
MINARA BEGUM
|
()
|
|
193
|
Dalgaon-Sialmari
|
AS-08-021-006-001/260
(KALYAN)
|
0408021006NRG24260420230023365
|
27/04/2023
|
RAMISA KHATUN
|
0408021006WL002101
|
RAMISA KHATUN
|
00662
|
BDBL0001488
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685212
|
|
RAMISA KHATUN
|
()
|
|
194
|
Dalgaon-Sialmari
|
AS-08-021-006-001/260
(KALYAN)
|
0408021006NRG24260420230023362
|
27/04/2023
|
SAIDUL ISLAM
|
0408021006WL002101
|
SAIDUL ISLAM
|
00662
|
BDBL0001488
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685209
|
|
SAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
195
|
Dalgaon-Sialmari
|
AS-08-021-006-006/39-A
(KALYAN)
|
0408021006NRG24250420230022196
|
27/04/2023
|
KAIDUL HOQUE
|
0408021006WL002003
|
KAIDUL HOQUE
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685218
|
|
KAIDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
196
|
Dalgaon-Sialmari
|
AS-08-021-006-006/199
(KALYAN)
|
0408021006NRG24250420230022185
|
27/04/2023
|
REHENA KHATUN
|
0408021006WL002002
|
REHENA KHATUN
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685220
|
|
REHENA KHATUN
|
()
|
|
197
|
Dalgaon-Sialmari
|
AS-08-021-006-006/199
(KALYAN)
|
0408021006NRG24250420230022184
|
27/04/2023
|
SARIF ALI
|
0408021006WL002002
|
SARIF ALI
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685219
|
|
SARIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
198
|
Dalgaon-Sialmari
|
AS-08-021-006-001/41-C
(KALYAN)
|
0408021006NRG24250420230022312
|
27/04/2023
|
CHUTUMUDDIN ALI
|
0408021006WL002014
|
CHUTUMUDDIN ALI
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685201
|
|
CHUTUMUDDIN ALI
|
()
|
|
199
|
Dalgaon-Sialmari
|
AS-08-021-006-003/487
(KALYAN)
|
0408021006NRG24250420230022273
|
27/04/2023
|
JAHIDUL ISLAM
|
0408021006WL002011
|
JAHIDUL ISLAM
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685191
|
|
JAHIDUL ISLAM
|
()
|
|
200
|
Dalgaon-Sialmari
|
AS-08-021-006-008/13-B
(KALYAN)
|
0408021006NRG24250420230022331
|
27/04/2023
|
FARIZ ALI
|
0408021006WL002016
|
FARIZ ALI
|
00703
|
AIRP0000001
|
2380
|
2380
|
Rejected
|
12/05/2023
|
|
1479685199
|
A/c Blocked or Frozen
|
|
|
|
201
|
Dalgaon-Sialmari
|
AS-08-021-006-008/13-B
(KALYAN)
|
0408021006NRG24250420230022332
|
27/04/2023
|
JAHURA KHATUN
|
0408021006WL002016
|
JAHURA KHATUN
|
00703
|
AIRP0000001
|
2380
|
2380
|
Rejected
|
12/05/2023
|
|
1479685200
|
A/c Blocked or Frozen
|
|
|
|
202
|
Dalgaon-Sialmari
|
AS-08-021-006-008/142-C
(KALYAN)
|
0408021006NRG24250420230022188
|
27/04/2023
|
MIR HUSSAIN
|
0408021006WL002002
|
MIR HUSSAIN
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685197
|
|
MIR HUSSAIN
|
()
|
|
203
|
Dalgaon-Sialmari
|
AS-08-021-006-008/416
(KALYAN)
|
0408021006NRG24250420230022324
|
27/04/2023
|
MAJAR ALI
|
0408021006WL002015
|
MAJAR ALI
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685194
|
|
MAJAR ALI
|
()
|
|
204
|
Dalgaon-Sialmari
|
AS-08-021-006-008/416
(KALYAN)
|
0408021006NRG24250420230022326
|
27/04/2023
|
MANUWARA BEGUM
|
0408021006WL002015
|
MANUWARA BEGUM
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685196
|
|
MANUWARA BEGUM
|
()
|
|
205
|
Dalgaon-Sialmari
|
AS-08-021-006-008/416
(KALYAN)
|
0408021006NRG24250420230022323
|
27/04/2023
|
RAHIMA BEWA
|
0408021006WL002015
|
RAHIMA BEWA
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685193
|
|
RAHIMA BEWA
|
()
|
|
206
|
Dalgaon-Sialmari
|
AS-08-021-006-008/416
(KALYAN)
|
0408021006NRG24250420230022325
|
27/04/2023
|
SABINA BEGUM
|
0408021006WL002015
|
SABINA BEGUM
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685195
|
|
SABINA BEGUM
|
()
|
|
207
|
Dalgaon-Sialmari
|
AS-08-021-006-009/134-A
(KALYAN)
|
0408021006NRG24260420230023417
|
27/04/2023
|
ABDUL SEIKH
|
0408021006WL002106
|
ABDUL SEIKH
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685192
|
|
ABDUL SEIKH
|
()
|
|
208
|
Dalgaon-Sialmari
|
AS-08-021-006-010/458
(KALYAN)
|
0408021006NRG24250420230022355
|
27/04/2023
|
OAPCHAN ALI
|
0408021006WL002017
|
OAPCHAN ALI
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685203
|
|
OAPCHAN ALI
|
()
|
|
209
|
Dalgaon-Sialmari
|
AS-08-021-006-010/565
(KALYAN)
|
0408021006NRG24260420230023370
|
27/04/2023
|
SHAMELA BEGUM
|
0408021006WL002101
|
SHAMELA BEGUM
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685206
|
|
SHAMELA BEGUM
|
()
|
|
210
|
Dalgaon-Sialmari
|
AS-08-021-006-011/5-A
(KALYAN)
|
0408021006NRG24250420230022238
|
27/04/2023
|
TALEB ALI
|
0408021006WL002007
|
TALEB ALI
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685198
|
|
TALEB ALI
|
()
|
|
211
|
Dalgaon-Sialmari
|
AS-08-021-006-013/117-A
(KALYAN)
|
0408021006NRG24250420230022493
|
27/04/2023
|
FULU SEIKH
|
0408021006WL002032
|
FULU SEIKH
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685202
|
|
FULU SEIKH
|
()
|
|
212
|
Dalgaon-Sialmari
|
AS-08-021-006-013/97
(KALYAN)
|
0408021006NRG24260420230023410
|
27/04/2023
|
JAINAL ALI
|
0408021006WL002105
|
JAINAL ALI
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685205
|
|
JAINAL ALI
|
()
|
|
213
|
Dalgaon-Sialmari
|
AS-08-021-006-013/97
(KALYAN)
|
0408021006NRG24260420230023408
|
27/04/2023
|
MOCHA GULABHAN NESSA
|
0408021006WL002105
|
MOCHA GULABHAN NESSA
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
12/05/2023
|
|
1479685204
|
|
MOCHA GULABHAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
504560
|
504560
|
|
|
|
|
|
|
|