|
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-08-021-008-001/311
(ARIMARI)
|
0408021008NRG24140920230326866
|
15/09/2023
|
HALIMA KHATUN
|
0408021008WL028490
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429319
|
|
HALIMA KHATUN
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-001/311
(ARIMARI)
|
0408021008NRG24140920230326867
|
15/09/2023
|
HALIMA KHATUN
|
0408021008WL028490
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429318
|
|
HALIMA KHATUN
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-001/36-B
(ARIMARI)
|
0408021008NRG24140920230326890
|
15/09/2023
|
ALI AKABAR
|
0408021008WL028492
|
ALI AKABAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386429317
|
|
ALI AKABAR
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-001/383
(ARIMARI)
|
0408021008NRG24140920230326879
|
15/09/2023
|
ASIYA KHATUN
|
0408021008WL028491
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429320
|
|
ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-001/308-A
(ARIMARI)
|
0408021008NRG24140920230327287
|
15/09/2023
|
SAMALA BEOWA
|
0408021008WL028528
|
SAMALA BEOWA
|
00048
|
BKID0005012
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429327
|
|
SAMALA BEOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-001/150-A
(ARIMARI)
|
0408021008NRG24140920230326929
|
15/09/2023
|
SAHA ALI
|
0408021008WL028496
|
SAHA ALI
|
00078
|
CNRB0004159
|
714
|
714
|
Processed
|
11/11/2023
|
|
7386429328
|
|
SAHA ALI
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-002/10-B
(ARIMARI)
|
0408021008NRG24140920230326871
|
15/09/2023
|
ALI HUSSAIN
|
0408021008WL028490
|
ALI HUSSAIN
|
00078
|
CNRB0004159
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429323
|
|
ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-001/65-B
(ARIMARI)
|
0408021008NRG24140920230326881
|
15/09/2023
|
AYUB ALI
|
0408021008WL028491
|
AYUB ALI
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429322
|
|
AYUB ALI
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-001/89
(ARIMARI)
|
0408021008NRG24140920230326869
|
15/09/2023
|
ALI AHMED
|
0408021008WL028490
|
ALI AHMED
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429329
|
|
ALI AHMED
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-008-006/40-B
(ARIMARI)
|
0408021008NRG24140920230326903
|
15/09/2023
|
JARINA KHATUN
|
0408021008WL028493
|
JARINA KHATUN
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429321
|
|
JARINA KHATUN
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-008-006/42-A
(ARIMARI)
|
0408021008NRG24140920230326952
|
15/09/2023
|
ABDUL SAMAD
|
0408021008WL028498
|
ABDUL SAMAD
|
00354
|
PUNB0112620
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429330
|
|
ABDUL SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-008-001/263-D
(ARIMARI)
|
0408021008NRG24140920230326914
|
15/09/2023
|
ASIMUDDIN
|
0408021008WL028495
|
ASIMUDDIN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429316
|
|
MR ASIM UDDIN
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-008-001/383-A
(ARIMARI)
|
0408021008NRG24140920230326880
|
15/09/2023
|
MUNTAJ ALI
|
0408021008WL028491
|
MUNTAJ ALI
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429314
|
|
MR MUNTAJ ALI
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-008-001/58-C
(ARIMARI)
|
0408021008NRG24140920230326955
|
15/09/2023
|
AFSANA BEGUM
|
0408021008WL028499
|
AFSANA BEGUM
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429315
|
|
MRS AFSANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-008-001/11-A
(ARIMARI)
|
0408021008NRG24140920230326887
|
15/09/2023
|
MAJIRAN NESSA
|
0408021008WL028492
|
MAJIRAN NESSA
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429305
|
|
MAJIRAN NESSA
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-008-001/11-A
(ARIMARI)
|
0408021008NRG24140920230326886
|
15/09/2023
|
MARFAT ALI
|
0408021008WL028492
|
MARFAT ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429301
|
|
MARFAT ALI
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-008-001/113-C
(ARIMARI)
|
0408021008NRG24140920230326925
|
15/09/2023
|
HABEJA KHATUN
|
0408021008WL028496
|
HABEJA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386429262
|
|
HABEJA KHATUN
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-008-001/120-A
(ARIMARI)
|
0408021008NRG24140920230326943
|
15/09/2023
|
MARIOM BEGUM
|
0408021008WL028498
|
MARIOM BEGUM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429263
|
|
MARIOM BEGUM
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-008-001/120-A
(ARIMARI)
|
0408021008NRG24140920230326944
|
15/09/2023
|
MUBARAK HUSSAIN
|
0408021008WL028498
|
MUBARAK HUSSAIN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429264
|
|
MARIOM BEGUM
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-008-001/137-C
(ARIMARI)
|
0408021008NRG24140920230326946
|
15/09/2023
|
KALIMAN NESSA
|
0408021008WL028498
|
KALIMAN NESSA
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429267
|
|
KALIMAN NESSA
|
()
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-008-001/150-A
(ARIMARI)
|
0408021008NRG24140920230326930
|
15/09/2023
|
MEHER ALI
|
0408021008WL028496
|
MEHER ALI
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7386429295
|
|
MEHER ALI
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-008-001/224-A
(ARIMARI)
|
0408021008NRG24140920230326898
|
15/09/2023
|
RABINA SULTANA
|
0408021008WL028493
|
RABINA SULTANA
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429306
|
|
RABINA SULTANA
|
()
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-008-001/263-D
(ARIMARI)
|
0408021008NRG24140920230326915
|
15/09/2023
|
AJIRAN NESSA
|
0408021008WL028495
|
AJIRAN NESSA
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429274
|
|
AJIRAN NESSA
|
()
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-008-001/364
(ARIMARI)
|
0408021008NRG24140920230326877
|
15/09/2023
|
JAKIRUL ISLAM
|
0408021008WL028491
|
JAKIRUL ISLAM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429296
|
|
JAKIRUL ISLAM
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-008-001/383
(ARIMARI)
|
0408021008NRG24140920230326878
|
15/09/2023
|
BASIR ALI
|
0408021008WL028491
|
BASIR ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429286
|
|
BASIR ALI
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-008-001/58-C
(ARIMARI)
|
0408021008NRG24140920230326954
|
15/09/2023
|
HATEM ALI
|
0408021008WL028499
|
HATEM ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429285
|
|
HATEM ALI
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-008-001/96-B
(ARIMARI)
|
0408021008NRG24140920230326884
|
15/09/2023
|
AZMAT ALI
|
0408021008WL028491
|
AZMAT ALI
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386429307
|
|
AJMAT ALI
|
()
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-008-001/96-B
(ARIMARI)
|
0408021008NRG24140920230326885
|
15/09/2023
|
CHAJIRAN NESSA
|
0408021008WL028491
|
CHAJIRAN NESSA
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7386429282
|
|
CHAJIRAN NESSA
|
()
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-008-002/10-B
(ARIMARI)
|
0408021008NRG24140920230326872
|
15/09/2023
|
SAHAR BHANU
|
0408021008WL028490
|
SAHAR BHANU
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429272
|
|
SAHAR BHANU
|
()
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-008-002/3-C
(ARIMARI)
|
0408021008NRG24140920230326931
|
15/09/2023
|
GULESA BEGUM
|
0408021008WL028496
|
GULESA BEGUM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429303
|
|
GOLESA KHATUN
|
()
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-008-002/589
(ARIMARI)
|
0408021008NRG24140920230327289
|
15/09/2023
|
MAZID ALI
|
0408021008WL028528
|
MAZID ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429302
|
|
ABDUL MAJID
|
()
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-008-002/589
(ARIMARI)
|
0408021008NRG24140920230327290
|
15/09/2023
|
RASIDA BEGUM
|
0408021008WL028528
|
RASIDA BEGUM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429270
|
|
RASHIDA BEGUM
|
()
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-008-003/233-A
(ARIMARI)
|
0408021008NRG24140920230326916
|
15/09/2023
|
ABBAS ALI
|
0408021008WL028495
|
ABBAS ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429299
|
|
ABBAS ALI
|
()
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-008-003/233-A
(ARIMARI)
|
0408021008NRG24140920230326917
|
15/09/2023
|
AKLIMA KHATUN
|
0408021008WL028495
|
AKLIMA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429266
|
|
AKLIMA KHATUN
|
()
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-008-003/27-C
(ARIMARI)
|
0408021008NRG24140920230326932
|
15/09/2023
|
ABDUL SAMAD
|
0408021008WL028496
|
ABDUL SAMAD
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429288
|
|
ABDUL SAMAD
|
()
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-008-003/27-C
(ARIMARI)
|
0408021008NRG24140920230326933
|
15/09/2023
|
ABDUL SAMAD
|
0408021008WL028496
|
ABDUL SAMAD
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429289
|
|
ABDUL SAMAD
|
()
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-008-003/48
(ARIMARI)
|
0408021008NRG24140920230326874
|
15/09/2023
|
NAYJYA BHAN
|
0408021008WL028490
|
NAYJYA BHAN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429265
|
|
NAYJYABHAN
|
()
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-008-003/62-A
(ARIMARI)
|
0408021008NRG24140920230327291
|
15/09/2023
|
ABDUL BAREK
|
0408021008WL028528
|
ABDUL BAREK
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429275
|
|
ABDUL BAREK
|
()
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-008-003/62-A
(ARIMARI)
|
0408021008NRG24140920230327292
|
15/09/2023
|
ABDUL BAREK
|
0408021008WL028528
|
ABDUL BAREK
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429276
|
|
ABDUL BAREK
|
()
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-008-004/127
(ARIMARI)
|
0408021008NRG24140920230326935
|
15/09/2023
|
RAHIMA KHATUN
|
0408021008WL028496
|
RAHIMA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429304
|
|
RAHIMAN NESSA
|
()
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-008-004/143-B
(ARIMARI)
|
0408021008NRG24140920230326951
|
15/09/2023
|
MAMIRAN NESSA
|
0408021008WL028498
|
MAMIRAN NESSA
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429294
|
|
MAMIRAN NESSA
|
()
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-008-004/143-B
(ARIMARI)
|
0408021008NRG24140920230326950
|
15/09/2023
|
SURUJ ALI
|
0408021008WL028498
|
SURUJ ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429293
|
|
SURUJ ALI
|
()
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-008-004/73
(ARIMARI)
|
0408021008NRG24140920230326893
|
15/09/2023
|
BILLAL HUSSAIN
|
0408021008WL028492
|
BILLAL HUSSAIN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429287
|
|
BILLAL HUSSAIN
|
()
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-008-005/1002-A
(ARIMARI)
|
0408021008NRG24140920230326919
|
15/09/2023
|
ABDUL KARIM
|
0408021008WL028495
|
ABDUL KARIM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429297
|
|
ABDUL KARIM
|
()
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-008-005/309-C
(ARIMARI)
|
0408021008NRG24140920230327293
|
15/09/2023
|
HALIMA KHATUN
|
0408021008WL028528
|
HALIMA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429290
|
|
HALIMA KHATUN
|
()
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-008-005/632
(ARIMARI)
|
0408021008NRG24140920230326875
|
15/09/2023
|
AMIRUDDIN
|
0408021008WL028490
|
AMIRUDDIN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429280
|
|
AMIRUDDIN
|
()
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-008-005/632
(ARIMARI)
|
0408021008NRG24140920230326876
|
15/09/2023
|
SALEHA KHATUN
|
0408021008WL028490
|
SALEHA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429273
|
|
SALEHA KHATUN
|
()
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-008-005/953-A
(ARIMARI)
|
0408021008NRG24140920230326894
|
15/09/2023
|
UMME KALSUM
|
0408021008WL028492
|
UMME KALSUM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429277
|
|
UNMEKALSAM
|
()
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-008-005/953-A
(ARIMARI)
|
0408021008NRG24140920230326895
|
15/09/2023
|
UMME KULSUM
|
0408021008WL028492
|
UMME KULSUM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429278
|
|
UNMEKALSAM
|
()
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-008-005/953-A
(ARIMARI)
|
0408021008NRG24140920230326896
|
15/09/2023
|
UMME KULSUM
|
0408021008WL028492
|
UMME KULSUM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429279
|
|
UNMEKALSAM
|
()
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-008-006/21
(ARIMARI)
|
0408021008NRG24140920230326861
|
15/09/2023
|
MESER ALI
|
0408021008WL028489
|
MESER ALI
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7386429324
|
|
MESER ALI
|
()
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-008-006/270
(ARIMARI)
|
0408021008NRG24140920230326862
|
15/09/2023
|
LOKMAN ALI
|
0408021008WL028489
|
LOKMAN ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429269
|
|
LOKMAN ALI
|
()
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-008-006/29
(ARIMARI)
|
0408021008NRG24140920230326864
|
15/09/2023
|
MAHIR ALI
|
0408021008WL028489
|
MAHIR ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429283
|
|
MAHIR ALI
|
()
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-008-006/29
(ARIMARI)
|
0408021008NRG24140920230326865
|
15/09/2023
|
MANOWARA BEGUM
|
0408021008WL028489
|
MANOWARA BEGUM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429300
|
|
MANOWARA BEGUM
|
()
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-008-006/43-A
(ARIMARI)
|
0408021008NRG24140920230326904
|
15/09/2023
|
BABAR ALI
|
0408021008WL028493
|
BABAR ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429281
|
|
BABAR ALI
|
()
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-008-006/43-A
(ARIMARI)
|
0408021008NRG24140920230326905
|
15/09/2023
|
FIROJA BEGUM
|
0408021008WL028493
|
FIROJA BEGUM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429268
|
|
FIROJA BEGUM
|
()
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-008-007/21-B
(ARIMARI)
|
0408021008NRG24140920230326906
|
15/09/2023
|
JABEDA KHATUN
|
0408021008WL028493
|
JABEDA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429284
|
|
JABEDA KHATUN
|
()
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-008-007/21-B
(ARIMARI)
|
0408021008NRG24140920230326907
|
15/09/2023
|
JABEDA KHATUN
|
0408021008WL028493
|
JABEDA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429298
|
|
JABEDA KHATUN
|
()
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-008-009/471-A
(ARIMARI)
|
0408021008NRG24140920230326924
|
15/09/2023
|
SAHIRAN NESSA
|
0408021008WL028495
|
SAHIRAN NESSA
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7386429271
|
|
SAHIRAN NESSA
|
()
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-008-009/900
(ARIMARI)
|
0408021008NRG24140920230327295
|
15/09/2023
|
ISMAIL ALI
|
0408021008WL028528
|
ISMAIL ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429291
|
|
ISMAIL ALI
|
()
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-008-009/900
(ARIMARI)
|
0408021008NRG24140920230327296
|
15/09/2023
|
SAMSUL HAQUE
|
0408021008WL028528
|
SAMSUL HAQUE
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429292
|
|
ISMAIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119238
|
119238
|
|
|
|
|
|
|
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-008-001/130-B
(ARIMARI)
|
0408021008NRG24140920230326926
|
15/09/2023
|
SUROJ ALI
|
0408021008WL028496
|
SUROJ ALI
|
00468
|
UBIN0536393
|
2142
|
2142
|
Rejected
|
11/11/2023
|
|
7386429310
|
Account closed
|
|
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-008-002/205
(ARIMARI)
|
0408021008NRG24140920230326899
|
15/09/2023
|
MAJIRAN BEWA
|
0408021008WL028493
|
MAJIRAN BEWA
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429311
|
|
MAJIRAN BEWA
|
()
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-008-002/205
(ARIMARI)
|
0408021008NRG24140920230326900
|
15/09/2023
|
Majiran bewa
|
0408021008WL028493
|
Majiran bewa
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429332
|
|
Majiran bewa
|
()
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-008-002/205
(ARIMARI)
|
0408021008NRG24140920230326901
|
15/09/2023
|
Majiran bewa
|
0408021008WL028493
|
Majiran bewa
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429260
|
|
Majiran bewa
|
()
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-008-002/32-A
(ARIMARI)
|
0408021008NRG24140920230326891
|
15/09/2023
|
BANIS ALI
|
0408021008WL028492
|
BANIS ALI
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429312
|
|
BANIS ALI
|
()
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-008-004/115-A
(ARIMARI)
|
0408021008NRG24140920230326948
|
15/09/2023
|
HAMED ALI
|
0408021008WL028498
|
HAMED ALI
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429313
|
|
HAMED ALI
|
()
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-008-004/115-A
(ARIMARI)
|
0408021008NRG24140920230326949
|
15/09/2023
|
HAMED ALI
|
0408021008WL028498
|
HAMED ALI
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429331
|
|
HAMED ALI
|
()
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-008-004/127
(ARIMARI)
|
0408021008NRG24140920230326934
|
15/09/2023
|
MAHIM ALI
|
0408021008WL028496
|
MAHIM ALI
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429309
|
|
MAHIM ALI
|
()
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-008-006/42-A
(ARIMARI)
|
0408021008NRG24140920230326953
|
15/09/2023
|
SALEHA KHATUN
|
0408021008WL028498
|
SALEHA KHATUN
|
00468
|
UBIN0536393
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429261
|
|
SALEHA KHATUN
|
()
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-008-009/471-A
(ARIMARI)
|
0408021008NRG24140920230326923
|
15/09/2023
|
IBRAHIM ALI
|
0408021008WL028495
|
IBRAHIM ALI
|
00468
|
UBIN0536393
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7386429308
|
|
IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-008-001/2270
(ARIMARI)
|
0408021008NRG24140920230326947
|
15/09/2023
|
SULTAN ALI
|
0408021008WL028498
|
SULTAN ALI
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429326
|
|
SULTAN ALI
|
()
|
|
73
|
Dalgaon-Sialmari
|
AS-08-021-008-001/326-A
(ARIMARI)
|
0408021008NRG24140920230327288
|
15/09/2023
|
MAINAL HAQUE
|
0408021008WL028528
|
MAINAL HAQUE
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7386429325
|
|
MAINAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184212
|
184212
|
|
|
|
|
|
|
|