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-08-021-004-007/268-A (FAKIRPARA)
|
0408021004NRG24020620230125464
|
02/06/2023
|
MD MONSORUL HOQUE
|
0408021004WL010660
|
MD MONSORUL HOQUE
|
00078
|
CNRB0004159
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256743
|
|
MD MONSORUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-004-007/268-A (FAKIRPARA)
|
0408021004NRG24020620230125465
|
02/06/2023
|
MOFIZA BEGUM
|
0408021004WL010660
|
MOFIZA BEGUM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256744
|
|
MOFIZA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-004-001/48 (FAKIRPARA)
|
0408021004NRG24020620230125425
|
02/06/2023
|
AMINA BEGUM
|
0408021004WL010660
|
AMINA BEGUM
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256751
|
|
AMINA BEGUM
|
()
|
4
|
Dalgaon-Sialmari
|
AS-08-021-004-001/48 (FAKIRPARA)
|
0408021004NRG24020620230125424
|
02/06/2023
|
COMIRAN BEGUM
|
0408021004WL010660
|
COMIRAN BEGUM
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256748
|
|
CAMIRAN BEGUM
|
()
|
5
|
Dalgaon-Sialmari
|
AS-08-021-004-001/48 (FAKIRPARA)
|
0408021004NRG24020620230125423
|
02/06/2023
|
PADESHAR ALI
|
0408021004WL010660
|
PADESHAR ALI
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256756
|
|
BADHASHWORI DEKA
|
()
|
6
|
Dalgaon-Sialmari
|
AS-08-021-004-001/49 (FAKIRPARA)
|
0408021004NRG24020620230125427
|
02/06/2023
|
BALISHARI
|
0408021004WL010660
|
BALISHARI
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256750
|
|
BELISWARI DEKA
|
()
|
7
|
Dalgaon-Sialmari
|
AS-08-021-004-001/49 (FAKIRPARA)
|
0408021004NRG24020620230125428
|
02/06/2023
|
FULU BEGUM
|
0408021004WL010660
|
FULU BEGUM
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256749
|
|
FULU BEGUM
|
()
|
8
|
Dalgaon-Sialmari
|
AS-08-021-004-001/49 (FAKIRPARA)
|
0408021004NRG24020620230125426
|
02/06/2023
|
NUR HOQUE
|
0408021004WL010660
|
NUR HOQUE
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256781
|
|
ASURUDDIN SEKH
|
()
|
9
|
Dalgaon-Sialmari
|
AS-08-021-004-001/586 (FAKIRPARA)
|
0408021004NRG24020620230125431
|
02/06/2023
|
BONIKA KHATUN
|
0408021004WL010660
|
BONIKA KHATUN
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256745
|
|
BHANITA MEDHI
|
()
|
10
|
Dalgaon-Sialmari
|
AS-08-021-004-001/586 (FAKIRPARA)
|
0408021004NRG24020620230125430
|
02/06/2023
|
MUJAM ALI
|
0408021004WL010660
|
MUJAM ALI
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256747
|
|
AMZAD ALI
|
()
|
11
|
Dalgaon-Sialmari
|
AS-08-021-004-001/587 (FAKIRPARA)
|
0408021004NRG24020620230125433
|
02/06/2023
|
JAMILA KHATUN
|
0408021004WL010660
|
JAMILA KHATUN
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256780
|
|
JAMILA KHATUN
|
()
|
12
|
Dalgaon-Sialmari
|
AS-08-021-004-001/587 (FAKIRPARA)
|
0408021004NRG24020620230125432
|
02/06/2023
|
RAJOB ALI
|
0408021004WL010660
|
RAJOB ALI
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256783
|
|
RAJAB ALI
|
()
|
13
|
Dalgaon-Sialmari
|
AS-08-021-004-001/588 (FAKIRPARA)
|
0408021004NRG24020620230125434
|
02/06/2023
|
HANIF ALI
|
0408021004WL010660
|
HANIF ALI
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256784
|
|
HANIF ALI
|
()
|
14
|
Dalgaon-Sialmari
|
AS-08-021-004-001/588 (FAKIRPARA)
|
0408021004NRG24020620230125435
|
02/06/2023
|
MORZINA KHATUN
|
0408021004WL010660
|
MORZINA KHATUN
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256782
|
|
MARJINA BEGUM
|
()
|
15
|
Dalgaon-Sialmari
|
AS-08-021-004-001/592 (FAKIRPARA)
|
0408021004NRG24020620230125437
|
02/06/2023
|
CHAIMA KHATUN
|
0408021004WL010660
|
CHAIMA KHATUN
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256746
|
|
JAMIRAN NESSA
|
()
|
16
|
Dalgaon-Sialmari
|
AS-08-021-004-001/592 (FAKIRPARA)
|
0408021004NRG24020620230125436
|
02/06/2023
|
HABIBUR RAHAMAN
|
0408021004WL010660
|
HABIBUR RAHAMAN
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256742
|
|
HABIBUR RAHMAN
|
()
|
17
|
Dalgaon-Sialmari
|
AS-08-021-004-005/501 (FAKIRPARA)
|
0408021004NRG24020620230125439
|
02/06/2023
|
HAMIDA KHATUN
|
0408021004WL010660
|
HAMIDA KHATUN
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256754
|
|
HAMDERI SAHARIA
|
()
|
18
|
Dalgaon-Sialmari
|
AS-08-021-004-005/501 (FAKIRPARA)
|
0408021004NRG24020620230125438
|
02/06/2023
|
SADDAM HUSSAIN
|
0408021004WL010660
|
SADDAM HUSSAIN
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256755
|
|
SADDAM HUSSAIN
|
()
|
19
|
Dalgaon-Sialmari
|
AS-08-021-004-005/505 (FAKIRPARA)
|
0408021004NRG24020620230125441
|
02/06/2023
|
GOPI ALI
|
0408021004WL010660
|
GOPI ALI
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256753
|
|
GOPI DEVI
|
()
|
20
|
Dalgaon-Sialmari
|
AS-08-021-004-005/505 (FAKIRPARA)
|
0408021004NRG24020620230125440
|
02/06/2023
|
PADMA NESSA
|
0408021004WL010660
|
PADMA NESSA
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256752
|
|
PUDAMA DAS
|
()
|
21
|
Dalgaon-Sialmari
|
AS-08-021-004-005/531 (FAKIRPARA)
|
0408021004NRG24020620230125442
|
02/06/2023
|
ALMAS ALI
|
0408021004WL010660
|
ALMAS ALI
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256790
|
|
AJUFA KHATUN
|
()
|
22
|
Dalgaon-Sialmari
|
AS-08-021-004-005/531 (FAKIRPARA)
|
0408021004NRG24020620230125443
|
02/06/2023
|
MARJINA KHATUN
|
0408021004WL010660
|
MARJINA KHATUN
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256767
|
|
JITU BARO
|
()
|
23
|
Dalgaon-Sialmari
|
AS-08-021-004-005/531-A (FAKIRPARA)
|
0408021004NRG24020620230125445
|
02/06/2023
|
JAYEDA KHATUN
|
0408021004WL010660
|
JAYEDA KHATUN
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256771
|
|
PADUMI BADAO
|
()
|
24
|
Dalgaon-Sialmari
|
AS-08-021-004-005/531-A (FAKIRPARA)
|
0408021004NRG24020620230125444
|
02/06/2023
|
MAJIBAR RAHMAN
|
0408021004WL010660
|
MAJIBAR RAHMAN
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256770
|
|
TAPESWARI BARO
|
()
|
25
|
Dalgaon-Sialmari
|
AS-08-021-004-005/532 (FAKIRPARA)
|
0408021004NRG24020620230125447
|
02/06/2023
|
AMEJUDDIN
|
0408021004WL010660
|
AMEJUDDIN
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256798
|
|
CHALEKA KHATUN
|
()
|
26
|
Dalgaon-Sialmari
|
AS-08-021-004-005/532 (FAKIRPARA)
|
0408021004NRG24020620230125446
|
02/06/2023
|
NUR BHANU
|
0408021004WL010660
|
NUR BHANU
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256794
|
|
KHODEJA BEGUM
|
()
|
27
|
Dalgaon-Sialmari
|
AS-08-021-004-005/97-A (FAKIRPARA)
|
0408021004NRG24020620230125448
|
02/06/2023
|
JAKIRUL HOQUE
|
0408021004WL010660
|
JAKIRUL HOQUE
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256762
|
|
NUR JAHAN BEOWA
|
()
|
28
|
Dalgaon-Sialmari
|
AS-08-021-004-005/97-A (FAKIRPARA)
|
0408021004NRG24020620230125449
|
02/06/2023
|
MAMTAJ BEGUM
|
0408021004WL010660
|
MAMTAJ BEGUM
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256763
|
|
RABIA KHATUN
|
()
|
29
|
Dalgaon-Sialmari
|
AS-08-021-004-006/192-A (FAKIRPARA)
|
0408021004NRG24020620230125450
|
02/06/2023
|
AHAMMAD ALI
|
0408021004WL010660
|
AHAMMAD ALI
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256766
|
|
SONASREE DAIMARI
|
()
|
30
|
Dalgaon-Sialmari
|
AS-08-021-004-006/192-A (FAKIRPARA)
|
0408021004NRG24020620230125451
|
02/06/2023
|
RABIA KHATUN
|
0408021004WL010660
|
RABIA KHATUN
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256764
|
|
RENU BARO
|
()
|
31
|
Dalgaon-Sialmari
|
AS-08-021-004-006/218-A (FAKIRPARA)
|
0408021004NRG24020620230125452
|
02/06/2023
|
ABDUL AZIZ
|
0408021004WL010660
|
ABDUL AZIZ
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256759
|
|
AMIRAN NESSA
|
()
|
32
|
Dalgaon-Sialmari
|
AS-08-021-004-006/218-A (FAKIRPARA)
|
0408021004NRG24020620230125453
|
02/06/2023
|
BHANU NESSA
|
0408021004WL010660
|
BHANU NESSA
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256760
|
|
MAJIRAN NESSA
|
()
|
33
|
Dalgaon-Sialmari
|
AS-08-021-004-006/355 (FAKIRPARA)
|
0408021004NRG24020620230125454
|
02/06/2023
|
ABUL HUSSAIN
|
0408021004WL010660
|
ABUL HUSSAIN
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256769
|
|
SADANANDA BARO
|
()
|
34
|
Dalgaon-Sialmari
|
AS-08-021-004-006/355 (FAKIRPARA)
|
0408021004NRG24020620230125455
|
02/06/2023
|
AHELA KHATUN
|
0408021004WL010660
|
AHELA KHATUN
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256758
|
|
SONA BHANU
|
()
|
35
|
Dalgaon-Sialmari
|
AS-08-021-004-006/364 (FAKIRPARA)
|
0408021004NRG24020620230125456
|
02/06/2023
|
AFJAL HOQUE
|
0408021004WL010660
|
AFJAL HOQUE
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256786
|
|
BANESA KHATUN
|
()
|
36
|
Dalgaon-Sialmari
|
AS-08-021-004-006/364 (FAKIRPARA)
|
0408021004NRG24020620230125457
|
02/06/2023
|
MAJIRAN NESSA
|
0408021004WL010660
|
MAJIRAN NESSA
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256792
|
|
JARINA KHATUN
|
()
|
37
|
Dalgaon-Sialmari
|
AS-08-021-004-006/386 (FAKIRPARA)
|
0408021004NRG24020620230125459
|
02/06/2023
|
AJIBHAN NESSA
|
0408021004WL010660
|
AJIBHAN NESSA
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256795
|
|
JAHIRAN NESSA
|
()
|
38
|
Dalgaon-Sialmari
|
AS-08-021-004-006/386 (FAKIRPARA)
|
0408021004NRG24020620230125458
|
02/06/2023
|
SIKANDAR ALI
|
0408021004WL010660
|
SIKANDAR ALI
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256778
|
|
AJIRAN NESSA
|
()
|
39
|
Dalgaon-Sialmari
|
AS-08-021-004-006/61-A (FAKIRPARA)
|
0408021004NRG24020620230125460
|
02/06/2023
|
KHALEK ALI
|
0408021004WL010660
|
KHALEK ALI
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256772
|
|
CHIMADIN BORO
|
()
|
40
|
Dalgaon-Sialmari
|
AS-08-021-004-006/61-A (FAKIRPARA)
|
0408021004NRG24020620230125461
|
02/06/2023
|
MARJINA BEGUM
|
0408021004WL010660
|
MARJINA BEGUM
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256765
|
|
KABITA BARO
|
()
|
41
|
Dalgaon-Sialmari
|
AS-08-021-004-006/63 (FAKIRPARA)
|
0408021004NRG24020620230125462
|
02/06/2023
|
MAJIBAR RAHMAN
|
0408021004WL010660
|
MAJIBAR RAHMAN
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256768
|
|
BARUN CHANDRA BARO
|
()
|
42
|
Dalgaon-Sialmari
|
AS-08-021-004-006/63 (FAKIRPARA)
|
0408021004NRG24020620230125463
|
02/06/2023
|
SAJIDA BEGUM
|
0408021004WL010660
|
SAJIDA BEGUM
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256757
|
|
BHUBAN CHANDRA BARO
|
()
|
43
|
Dalgaon-Sialmari
|
AS-08-021-004-007/268-A (FAKIRPARA)
|
0408021004NRG24020620230125466
|
02/06/2023
|
AJUFA BEWA
|
0408021004WL010660
|
AJUFA BEWA
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256774
|
|
OJUFA BEOWAA
|
()
|
44
|
Dalgaon-Sialmari
|
AS-08-021-004-007/421 (FAKIRPARA)
|
0408021004NRG24020620230125469
|
02/06/2023
|
AHELA KHATUN
|
0408021004WL010660
|
AHELA KHATUN
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256796
|
|
JABEDA KHATUN
|
()
|
45
|
Dalgaon-Sialmari
|
AS-08-021-004-007/421 (FAKIRPARA)
|
0408021004NRG24020620230125468
|
02/06/2023
|
RAFIQUE ALI
|
0408021004WL010660
|
RAFIQUE ALI
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256785
|
|
JAHIDA KHATUN
|
()
|
46
|
Dalgaon-Sialmari
|
AS-08-021-004-007/438 (FAKIRPARA)
|
0408021004NRG24020620230125471
|
02/06/2023
|
FIROJA KHATUN
|
0408021004WL010660
|
FIROJA KHATUN
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256775
|
|
KAMALA KHATUN
|
()
|
47
|
Dalgaon-Sialmari
|
AS-08-021-004-007/438 (FAKIRPARA)
|
0408021004NRG24020620230125470
|
02/06/2023
|
MATIUR RAHMAN
|
0408021004WL010660
|
MATIUR RAHMAN
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256793
|
|
AFIJA KHATUN
|
()
|
48
|
Dalgaon-Sialmari
|
AS-08-021-004-007/440-A (FAKIRPARA)
|
0408021004NRG24020620230125473
|
02/06/2023
|
ABIRAN NESSA
|
0408021004WL010660
|
ABIRAN NESSA
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256802
|
|
AHITAN NESSA
|
()
|
49
|
Dalgaon-Sialmari
|
AS-08-021-004-007/440-A (FAKIRPARA)
|
0408021004NRG24020620230125472
|
02/06/2023
|
IBRAHIM ALI
|
0408021004WL010660
|
IBRAHIM ALI
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256791
|
|
RAMICHA KHATUN
|
()
|
50
|
Dalgaon-Sialmari
|
AS-08-021-004-007/456 (FAKIRPARA)
|
0408021004NRG24020620230125474
|
02/06/2023
|
MAINUL HOQUE
|
0408021004WL010660
|
MAINUL HOQUE
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256787
|
|
MABIA KHATUN
|
()
|
51
|
Dalgaon-Sialmari
|
AS-08-021-004-007/456 (FAKIRPARA)
|
0408021004NRG24020620230125475
|
02/06/2023
|
MAMANI KHATUN
|
0408021004WL010660
|
MAMANI KHATUN
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256789
|
|
JAMILA KHATUN
|
()
|
52
|
Dalgaon-Sialmari
|
AS-08-021-004-007/478 (FAKIRPARA)
|
0408021004NRG24020620230125476
|
02/06/2023
|
ABDUL KHALIL
|
0408021004WL010660
|
ABDUL KHALIL
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256788
|
|
CHARIFUL BEOWA
|
()
|
53
|
Dalgaon-Sialmari
|
AS-08-021-004-007/478 (FAKIRPARA)
|
0408021004NRG24020620230125477
|
02/06/2023
|
KHUDEJA BEGUM
|
0408021004WL010660
|
KHUDEJA BEGUM
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256776
|
|
NIPA DEKA
|
()
|
54
|
Dalgaon-Sialmari
|
AS-08-021-004-007/561 (FAKIRPARA)
|
0408021004NRG24020620230125479
|
02/06/2023
|
KUDDUS ALI
|
0408021004WL010660
|
KUDDUS ALI
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256777
|
|
JABEDA KHATUN
|
()
|
55
|
Dalgaon-Sialmari
|
AS-08-021-004-007/561 (FAKIRPARA)
|
0408021004NRG24020620230125478
|
02/06/2023
|
MAIFUL NESSA
|
0408021004WL010660
|
MAIFUL NESSA
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256797
|
|
ANITA NATH
|
()
|
56
|
Dalgaon-Sialmari
|
AS-08-021-004-007/561-A (FAKIRPARA)
|
0408021004NRG24020620230125480
|
02/06/2023
|
ABDUL HAMID
|
0408021004WL010660
|
ABDUL HAMID
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256801
|
|
BAHATAN NESSA
|
()
|
57
|
Dalgaon-Sialmari
|
AS-08-021-004-007/561-A (FAKIRPARA)
|
0408021004NRG24020620230125481
|
02/06/2023
|
OJUFA BEOWA
|
0408021004WL010660
|
OJUFA BEOWA
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256799
|
|
ABIRAN NESSA
|
()
|
58
|
Dalgaon-Sialmari
|
AS-08-021-004-007/601 (FAKIRPARA)
|
0408021004NRG24020620230125482
|
02/06/2023
|
MANJUMA KHATUN
|
0408021004WL010660
|
MANJUMA KHATUN
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256800
|
|
JARINA KHATUN
|
()
|
59
|
Dalgaon-Sialmari
|
AS-08-021-004-007/601 (FAKIRPARA)
|
0408021004NRG24020620230125483
|
02/06/2023
|
SAYERA KHATUN
|
0408021004WL010660
|
SAYERA KHATUN
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256779
|
|
SABIRAN KHATUN
|
()
|
60
|
Dalgaon-Sialmari
|
AS-08-021-004-008/478 (FAKIRPARA)
|
0408021004NRG24020620230125485
|
02/06/2023
|
MAMONI KHATUN
|
0408021004WL010660
|
MAMONI KHATUN
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256761
|
|
MAMANI KHATUN
|
()
|
61
|
Dalgaon-Sialmari
|
AS-08-021-004-008/478 (FAKIRPARA)
|
0408021004NRG24020620230125484
|
02/06/2023
|
SHATIBHAN
|
0408021004WL010660
|
SHATIBHAN
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2343256773
|
|
SATHIYA DEVII
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70210
|
70210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72590
|
72590
|
|
|
|
|
|
|
|