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-08-021-001-003/130-D (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168516
|
19/06/2023
|
MAYNAL HAQUE
|
0408021WL014169
|
MAYNAL HAQUE
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Rejected
|
28/06/2023
|
|
2806289793
|
No Such Account
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-001-003/130-D (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168515
|
19/06/2023
|
MAYNAL HAQUE
|
0408021WL014169
|
MAYNAL HAQUE
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Rejected
|
28/06/2023
|
|
2806289792
|
No Such Account
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-001-003/130-D (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168514
|
19/06/2023
|
MAYNAL HAQUE
|
0408021WL014169
|
MAYNAL HAQUE
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Rejected
|
28/06/2023
|
|
2806289791
|
No Such Account
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-001-003/130-D (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168513
|
19/06/2023
|
MAYNAL HAQUE
|
0408021WL014169
|
MAYNAL HAQUE
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Rejected
|
28/06/2023
|
|
2806289790
|
No Such Account
|
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-001-003/130-D (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168512
|
19/06/2023
|
MAYNAL HAQUE
|
0408021WL014169
|
MAYNAL HAQUE
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Rejected
|
28/06/2023
|
|
2806289789
|
No Such Account
|
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-001-003/182 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168531
|
19/06/2023
|
AINAL HOQUE
|
0408021WL014170
|
AINAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2806289788
|
|
AINAL HOQUE
|
()
|
7
|
Dalgaon-Sialmari
|
AS-08-021-001-003/63-A (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168500
|
19/06/2023
|
ABIRAN NESSA
|
0408021WL014168
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289796
|
|
ABIRAN NESSA
|
()
|
8
|
Dalgaon-Sialmari
|
AS-08-021-001-003/63-A (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168499
|
19/06/2023
|
ABIRAN NESSA
|
0408021WL014168
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289795
|
|
ABIRAN NESSA
|
()
|
9
|
Dalgaon-Sialmari
|
AS-08-021-001-003/63-A (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168498
|
19/06/2023
|
HURMUJ ALI
|
0408021WL014168
|
HURMUJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289794
|
|
HURMUJ ALI
|
()
|
10
|
Dalgaon-Sialmari
|
AS-08-021-001-004/120 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168540
|
19/06/2023
|
MATLEBUDDIN
|
0408021WL014170
|
MATLEBUDDIN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Rejected
|
28/06/2023
|
|
2806289787
|
No Such Account
|
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-001-004/120 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168538
|
19/06/2023
|
MATLEBUDDIN
|
0408021WL014170
|
MATLEBUDDIN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Rejected
|
28/06/2023
|
|
2806289786
|
No Such Account
|
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-001-004/447 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168522
|
19/06/2023
|
GIAS UDDIN
|
0408021WL014169
|
GIAS UDDIN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2806289797
|
|
GIAS UDDIN
|
()
|
13
|
Dalgaon-Sialmari
|
AS-08-021-001-004/447 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168521
|
19/06/2023
|
GIAS UDDIN
|
0408021WL014169
|
GIAS UDDIN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2806289800
|
|
GIAS UDDIN
|
()
|
14
|
Dalgaon-Sialmari
|
AS-08-021-001-004/447 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168520
|
19/06/2023
|
GIAS UDDIN
|
0408021WL014169
|
GIAS UDDIN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2806289799
|
|
GIAS UDDIN
|
()
|
15
|
Dalgaon-Sialmari
|
AS-08-021-001-004/447 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168519
|
19/06/2023
|
GIAS UDDIN
|
0408021WL014169
|
GIAS UDDIN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2806289798
|
|
GIAS UDDIN
|
()
|
16
|
Dalgaon-Sialmari
|
AS-08-021-001-005/65 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168279
|
19/06/2023
|
GAJIBAR RAHMAN
|
0408021WL014163
|
GAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806289802
|
|
GAJIBAR RAHMAN
|
()
|
17
|
Dalgaon-Sialmari
|
AS-08-021-001-005/65 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168278
|
19/06/2023
|
GAJIUR RAHMAN
|
0408021WL014163
|
GAJIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806289801
|
|
GAJIUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35224
|
35224
|
|
|
|
|
|
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-001-005/233 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168274
|
19/06/2023
|
SHAHID ALI
|
0408021WL014163
|
SHAHID ALI
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806289781
|
|
SHAHID ALI
|
()
|
19
|
Dalgaon-Sialmari
|
AS-08-021-001-005/233 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168273
|
19/06/2023
|
SHAHID ALI
|
0408021WL014163
|
SHAHID ALI
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806289780
|
|
SHAHID ALI
|
()
|
20
|
Dalgaon-Sialmari
|
AS-08-021-001-005/233 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168272
|
19/06/2023
|
SHAHID ALI
|
0408021WL014163
|
SHAHID ALI
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806289779
|
|
SHAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-001-001/102 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168265
|
19/06/2023
|
RUSTAM ALI
|
0408021WL014163
|
RUSTAM ALI
|
00078
|
CNRB0004159
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806289778
|
|
RUSTAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-001-003/48-C (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168535
|
19/06/2023
|
HASEN ALI
|
0408021WL014170
|
HASEN ALI
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
28/06/2023
|
|
2806289785
|
|
HASEN ALI
|
()
|
23
|
Dalgaon-Sialmari
|
AS-08-021-001-003/48-C (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168534
|
19/06/2023
|
HASEN ALI
|
0408021WL014170
|
HASEN ALI
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
28/06/2023
|
|
2806289784
|
|
HASEN ALI
|
()
|
24
|
Dalgaon-Sialmari
|
AS-08-021-001-003/48-C (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168533
|
19/06/2023
|
HASEN ALI
|
0408021WL014170
|
HASEN ALI
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
28/06/2023
|
|
2806289783
|
|
HASEN ALI
|
()
|
25
|
Dalgaon-Sialmari
|
AS-08-021-001-003/48-C (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168532
|
19/06/2023
|
HASEN ALI
|
0408021WL014170
|
HASEN ALI
|
00354
|
PUNB0112620
|
2142
|
2142
|
Processed
|
28/06/2023
|
|
2806289782
|
|
HASEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1357 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168492
|
19/06/2023
|
MUNSAR ALI
|
0408021WL014168
|
MUNSAR ALI
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2806289812
|
|
MR MUNSAR ALI
|
()
|
27
|
Dalgaon-Sialmari
|
AS-08-021-001-002/1357 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168491
|
19/06/2023
|
MUNSAR ALI
|
0408021WL014168
|
MUNSAR ALI
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2806289811
|
|
MR MUNSAR ALI
|
()
|
28
|
Dalgaon-Sialmari
|
AS-08-021-001-002/200 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168257
|
19/06/2023
|
AISHA KHATUN
|
0408021WL014162
|
AISHA KHATUN
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806289807
|
|
MISS AISHA KHATUN
|
()
|
29
|
Dalgaon-Sialmari
|
AS-08-021-001-002/208 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168506
|
19/06/2023
|
JEHERUL ISLAM
|
0408021WL014169
|
JEHERUL ISLAM
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2806289817
|
|
MR SAMSUL HOQUE
|
()
|
30
|
Dalgaon-Sialmari
|
AS-08-021-001-002/208 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168505
|
19/06/2023
|
JEHERUL ISLAM
|
0408021WL014169
|
JEHERUL ISLAM
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2806289816
|
|
MR SAMSUL HOQUE
|
()
|
31
|
Dalgaon-Sialmari
|
AS-08-021-001-002/471 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168511
|
19/06/2023
|
ABDUL AJIJ
|
0408021WL014169
|
ABDUL AJIJ
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2806289806
|
|
MR ABDUL AZIZ
|
()
|
32
|
Dalgaon-Sialmari
|
AS-08-021-001-002/471 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168510
|
19/06/2023
|
ABDUL AJIJ
|
0408021WL014169
|
ABDUL AJIJ
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2806289805
|
|
MR ABDUL AZIZ
|
()
|
33
|
Dalgaon-Sialmari
|
AS-08-021-001-002/471 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168509
|
19/06/2023
|
ABDUL AJIJ
|
0408021WL014169
|
ABDUL AJIJ
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2806289804
|
|
MR ABDUL AZIZ
|
()
|
34
|
Dalgaon-Sialmari
|
AS-08-021-001-002/471 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168508
|
19/06/2023
|
ABDUL AJIJ
|
0408021WL014169
|
ABDUL AJIJ
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2806289803
|
|
MR ABDUL AZIZ
|
()
|
35
|
Dalgaon-Sialmari
|
AS-08-021-001-002/479 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168495
|
19/06/2023
|
MAMIRAN
|
0408021WL014168
|
MAMIRAN
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2806289810
|
|
MRS MAMI RAN
|
()
|
36
|
Dalgaon-Sialmari
|
AS-08-021-001-002/479 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168494
|
19/06/2023
|
MAMIRAN
|
0408021WL014168
|
MAMIRAN
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2806289809
|
|
MRS MAMI RAN
|
()
|
37
|
Dalgaon-Sialmari
|
AS-08-021-001-002/479 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168493
|
19/06/2023
|
MAMIRAN
|
0408021WL014168
|
MAMIRAN
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2806289808
|
|
MRS MAMI RAN
|
()
|
38
|
Dalgaon-Sialmari
|
AS-08-021-001-002/716 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168497
|
19/06/2023
|
AKHTARA PARBIN
|
0408021WL014168
|
AKHTARA PARBIN
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2806289815
|
|
MRS AKHTARA PARBIN
|
()
|
39
|
Dalgaon-Sialmari
|
AS-08-021-001-003/269 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168484
|
19/06/2023
|
AMIR ALI
|
0408021WL014167
|
AMIR ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289814
|
|
MR AMIR UDDIN
|
()
|
40
|
Dalgaon-Sialmari
|
AS-08-021-001-003/269 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168483
|
19/06/2023
|
AMIR ALI
|
0408021WL014167
|
AMIR ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289813
|
|
MR AMIR UDDIN
|
()
|
41
|
Dalgaon-Sialmari
|
AS-08-021-001-005/189-A (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168523
|
19/06/2023
|
KACHIRAN NESSA
|
0408021WL014169
|
KACHIRAN NESSA
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2806289818
|
|
MRS KACHIRAN NESSA
|
()
|
42
|
Dalgaon-Sialmari
|
AS-08-021-001-005/372-A (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168502
|
19/06/2023
|
TAHAR ALI
|
0408021WL014168
|
TAHAR ALI
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2806289819
|
|
MR TAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-001-001/102 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168266
|
19/06/2023
|
AJUFA KHATUN
|
0408021WL014163
|
AJUFA KHATUN
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806289827
|
|
AJUFA KHATUN
|
()
|
44
|
Dalgaon-Sialmari
|
AS-08-021-001-001/759 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168268
|
19/06/2023
|
SUWAHAN ALI
|
0408021WL014163
|
SUWAHAN ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806289833
|
|
SURHAB ALI
|
()
|
45
|
Dalgaon-Sialmari
|
AS-08-021-001-001/759 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168267
|
19/06/2023
|
SUWAHAN ALI
|
0408021WL014163
|
SUWAHAN ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806289832
|
|
SURHAB ALI
|
()
|
46
|
Dalgaon-Sialmari
|
AS-08-021-001-002/200 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168258
|
19/06/2023
|
ASKER ALI
|
0408021WL014162
|
ASKER ALI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806289831
|
|
ASKER ALI
|
()
|
47
|
Dalgaon-Sialmari
|
AS-08-021-001-002/208 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168504
|
19/06/2023
|
JARINA BEGUM
|
0408021WL014169
|
JARINA BEGUM
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2806289826
|
|
JARINA KHATUN VILL
|
()
|
48
|
Dalgaon-Sialmari
|
AS-08-021-001-002/208 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168503
|
19/06/2023
|
SAMSUL HOQUE
|
0408021WL014169
|
SAMSUL HOQUE
|
00462
|
UCBA0000872
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2806289823
|
|
SAMSUL HOQUE
|
()
|
49
|
Dalgaon-Sialmari
|
AS-08-021-001-002/601-B (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168526
|
19/06/2023
|
ASHIDA BEGUM
|
0408021WL014170
|
ASHIDA BEGUM
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2806289825
|
|
HANIF ALI
|
()
|
50
|
Dalgaon-Sialmari
|
AS-08-021-001-002/601-B (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168527
|
19/06/2023
|
RASHIDUL HOQUE
|
0408021WL014170
|
RASHIDUL HOQUE
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2806289822
|
|
HANIF ALI
|
()
|
51
|
Dalgaon-Sialmari
|
AS-08-021-001-002/646-A (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168271
|
19/06/2023
|
ABDUL JUBBAR
|
0408021WL014163
|
ABDUL JUBBAR
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2806289824
|
|
ABDUL JUBBAR
|
()
|
52
|
Dalgaon-Sialmari
|
AS-08-021-001-005/235 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168261
|
19/06/2023
|
JAHANARA BEGUM
|
0408021WL014162
|
JAHANARA BEGUM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806289835
|
|
JAHANARA BEGUM
|
()
|
53
|
Dalgaon-Sialmari
|
AS-08-021-001-005/235 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168260
|
19/06/2023
|
SAHERA BEGUM
|
0408021WL014162
|
SAHERA BEGUM
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806289834
|
|
SAHERA BEGUM
|
()
|
54
|
Dalgaon-Sialmari
|
AS-08-021-001-005/260 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168276
|
19/06/2023
|
MATLEB ALI
|
0408021WL014163
|
MATLEB ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2806289828
|
|
ABDUL MATLEB
|
()
|
55
|
Dalgaon-Sialmari
|
AS-08-021-001-005/3 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168264
|
19/06/2023
|
KULSUM BIBI
|
0408021WL014162
|
KULSUM BIBI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806289830
|
|
KULSUM BIBI
|
()
|
56
|
Dalgaon-Sialmari
|
AS-08-021-001-005/3 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168262
|
19/06/2023
|
KULSUM BIBI
|
0408021WL014162
|
KULSUM BIBI
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2806289829
|
|
KULSUM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-001-003/12 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168529
|
19/06/2023
|
SHAMED ALI
|
0408021WL014170
|
SHAMED ALI
|
00468
|
UBIN0536393
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2806289821
|
|
SHAMED ALI
|
()
|
58
|
Dalgaon-Sialmari
|
AS-08-021-001-003/269 (1/2 BARUAHJHAR)
|
0408021000NRG24190620230168482
|
19/06/2023
|
AYNUL HOQUE
|
0408021WL014167
|
AYNUL HOQUE
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806289820
|
|
AYNUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123522
|
123522
|
|
|
|
|
|
|
|