|
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-08-021-009-002/592
(SHYAMPUR)
|
0408021009NRG24150720230226318
|
20/07/2023
|
KASHEM ALI
|
0408021009WL019599
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737490
|
|
KASHEM ALI
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-009-002/597-A
(SHYAMPUR)
|
0408021009NRG24150720230226319
|
20/07/2023
|
CHAND MIYA
|
0408021009WL019599
|
CHAND MIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737528
|
|
CHAND MIYA
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-009-005/111-A
(SHYAMPUR)
|
0408021009NRG24150720230226329
|
20/07/2023
|
SUFIA KHATUN
|
0408021009WL019599
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737527
|
|
SUFIA KHATUN
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-009-010/114
(SHYAMPUR)
|
0408021009NRG24150720230226333
|
20/07/2023
|
FURKAN ALI
|
0408021009WL019599
|
FURKAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737526
|
|
FURKAN ALI
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-009-010/114
(SHYAMPUR)
|
0408021009NRG24150720230226332
|
20/07/2023
|
SOLEMAN ALI
|
0408021009WL019599
|
SOLEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737475
|
|
SOLEMAN ALI
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-009-010/117-A
(SHYAMPUR)
|
0408021009NRG24150720230226337
|
20/07/2023
|
CHAHIMA KHATUN
|
0408021009WL019599
|
CHAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737473
|
|
CHAHIMA KHATUN
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-009-010/117-A
(SHYAMPUR)
|
0408021009NRG24150720230226336
|
20/07/2023
|
FIRUJ ALI
|
0408021009WL019599
|
FIRUJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737523
|
|
FIRUJ ALI
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-009-010/119-B
(SHYAMPUR)
|
0408021009NRG24150720230226341
|
20/07/2023
|
ABIDAN NESSA
|
0408021009WL019599
|
ABIDAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737525
|
|
ABIDAN NESSA
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-009-010/119-B
(SHYAMPUR)
|
0408021009NRG24150720230226340
|
20/07/2023
|
AMJAD ALI
|
0408021009WL019599
|
AMJAD ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737493
|
|
AMJAD ALI
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-009-010/130-A
(SHYAMPUR)
|
0408021009NRG24150720230226347
|
20/07/2023
|
ASMAT ALI
|
0408021009WL019599
|
ASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737494
|
|
ASMAT ALI
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-009-010/130-A
(SHYAMPUR)
|
0408021009NRG24150720230226348
|
20/07/2023
|
KARIFUL NESSA
|
0408021009WL019599
|
KARIFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737469
|
|
KARIFUL NESSA
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-009-010/237-D
(SHYAMPUR)
|
0408021009NRG24150720230226352
|
20/07/2023
|
ANOWARA KHATUN
|
0408021009WL019599
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737521
|
|
ANOWARA KHATUN
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-009-010/556
(SHYAMPUR)
|
0408021009NRG24150720230226365
|
20/07/2023
|
HAWA KHATUN
|
0408021009WL019599
|
HAWA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737481
|
|
HAWA KHATUN
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-009-010/556-A
(SHYAMPUR)
|
0408021009NRG24150720230226366
|
20/07/2023
|
UMED ALI
|
0408021009WL019599
|
UMED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737485
|
|
UMED ALI
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-009-010/60-A
(SHYAMPUR)
|
0408021009NRG24150720230226372
|
20/07/2023
|
INSAN ALI
|
0408021009WL019599
|
INSAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737520
|
|
INSAN ALI
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-009-010/63-C
(SHYAMPUR)
|
0408021009NRG24150720230226376
|
20/07/2023
|
ABU BAKKAR
|
0408021009WL019599
|
ABU BAKKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737486
|
|
ABU BAKKAR
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-009-010/65
(SHYAMPUR)
|
0408021009NRG24150720230226377
|
20/07/2023
|
IBRAHIM ALI
|
0408021009WL019599
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737483
|
|
IBRAHIM ALI
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-009-010/65
(SHYAMPUR)
|
0408021009NRG24150720230226378
|
20/07/2023
|
ROMISA KHATUN
|
0408021009WL019599
|
ROMISA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737484
|
|
ROMISA KHATUN
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-009-010/75
(SHYAMPUR)
|
0408021009NRG24150720230226380
|
20/07/2023
|
JUBBAR ALI
|
0408021009WL019599
|
JUBBAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737530
|
|
JUBBAR ALI
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-009-010/75
(SHYAMPUR)
|
0408021009NRG24150720230226379
|
20/07/2023
|
NUR MAHAMMAD
|
0408021009WL019599
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737531
|
|
NUR MAHAMMAD
|
()
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-009-010/82-B
(SHYAMPUR)
|
0408021009NRG24150720230226385
|
20/07/2023
|
AKKACH ALI
|
0408021009WL019599
|
AKKACH ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737474
|
|
AKKACH ALI
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-009-010/82-B
(SHYAMPUR)
|
0408021009NRG24150720230226386
|
20/07/2023
|
BIMALA KHATUN
|
0408021009WL019599
|
BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737472
|
|
BIMALA KHATUN
|
()
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-009-010/82-D
(SHYAMPUR)
|
0408021009NRG24150720230226388
|
20/07/2023
|
BAHATAN NESSA
|
0408021009WL019599
|
BAHATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737470
|
|
BAHATAN NESSA
|
()
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-009-010/83-D
(SHYAMPUR)
|
0408021009NRG24150720230226390
|
20/07/2023
|
REAJUDDIN
|
0408021009WL019599
|
REAJUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737477
|
|
REAJUDDIN
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-009-010/83-D
(SHYAMPUR)
|
0408021009NRG24150720230226389
|
20/07/2023
|
SAHARA BEWA
|
0408021009WL019599
|
SAHARA BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737478
|
|
SAHARA BEWA
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-009-010/84-A
(SHYAMPUR)
|
0408021009NRG24150720230226394
|
20/07/2023
|
SOMELA KHATUN
|
0408021009WL019599
|
SOMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737471
|
|
SOMELA KHATUN
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-009-010/89
(SHYAMPUR)
|
0408021009NRG24150720230226401
|
20/07/2023
|
ALI HUSSAIN
|
0408021009WL019599
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737522
|
|
ALI HUSSAIN
|
()
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-009-010/89
(SHYAMPUR)
|
0408021009NRG24150720230226402
|
20/07/2023
|
JAYGUN NESSA
|
0408021009WL019599
|
JAYGUN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737488
|
|
JAYGUN NESSA
|
()
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-009-010/91
(SHYAMPUR)
|
0408021009NRG24150720230226403
|
20/07/2023
|
HABIBUR RAHMAN
|
0408021009WL019599
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737491
|
|
HABIBUR RAHMAN
|
()
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-009-010/91-A
(SHYAMPUR)
|
0408021009NRG24150720230226406
|
20/07/2023
|
KULSUMA BEGUM
|
0408021009WL019599
|
KULSUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737524
|
|
KULSUMA BEGUM
|
()
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-009-010/91-A
(SHYAMPUR)
|
0408021009NRG24150720230226405
|
20/07/2023
|
SAHED ALI
|
0408021009WL019599
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737482
|
|
SAHED ALI
|
()
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-009-010/92
(SHYAMPUR)
|
0408021009NRG24150720230226412
|
20/07/2023
|
ANUWARA BEGUM
|
0408021009WL019599
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737492
|
|
ANUWARA BEGUM
|
()
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-009-010/92
(SHYAMPUR)
|
0408021009NRG24150720230226411
|
20/07/2023
|
NURJAMAL
|
0408021009WL019599
|
NURJAMAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737480
|
|
NURJAMAL
|
()
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-009-010/93-B
(SHYAMPUR)
|
0408021009NRG24150720230226416
|
20/07/2023
|
AKLIMA KHATUN
|
0408021009WL019599
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737479
|
|
AKLIMA KHATUN
|
()
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-009-010/93-B
(SHYAMPUR)
|
0408021009NRG24150720230226415
|
20/07/2023
|
SIDDIK ALI
|
0408021009WL019599
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737476
|
|
SIDDIK ALI
|
()
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-009-010/98-A
(SHYAMPUR)
|
0408021009NRG24150720230226417
|
20/07/2023
|
AZIMUDDIN
|
0408021009WL019599
|
AZIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737529
|
|
AZIMUDDIN
|
()
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-009-010/98-A
(SHYAMPUR)
|
0408021009NRG24150720230226418
|
20/07/2023
|
KHUDEJA KHATUN
|
0408021009WL019599
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737487
|
|
KHUDEJA KHATUN
|
()
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-009-010/991-A
(SHYAMPUR)
|
0408021009NRG24150720230226421
|
20/07/2023
|
CHACHIRAN NESSA
|
0408021009WL019599
|
CHACHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737489
|
|
CHACHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-009-010/91-C
(SHYAMPUR)
|
0408021009NRG24150720230226410
|
20/07/2023
|
HURMUJ ALI
|
0408021009WL019599
|
HURMUJ ALI
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737532
|
|
HURMUJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-009-010/119-C
(SHYAMPUR)
|
0408021009NRG24150720230226344
|
20/07/2023
|
SHAHIDA BEGUM
|
0408021009WL019599
|
SHAHIDA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737468
|
|
SHAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-009-010/116-B
(SHYAMPUR)
|
0408021009NRG24150720230226334
|
20/07/2023
|
ABDUL HASEM
|
0408021009WL019599
|
ABDUL HASEM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737497
|
|
MR ABDUL HASEM
|
()
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-009-010/119-B
(SHYAMPUR)
|
0408021009NRG24150720230226342
|
20/07/2023
|
ASHADUL HOQUE
|
0408021009WL019599
|
ASHADUL HOQUE
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737519
|
|
MR ASHADUL HOQUE
|
()
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-009-010/119-C
(SHYAMPUR)
|
0408021009NRG24150720230226343
|
20/07/2023
|
CHADDAM HUSSAIN
|
0408021009WL019599
|
CHADDAM HUSSAIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737496
|
|
CHADDAM HUSSAIN
|
()
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-009-010/119-D
(SHYAMPUR)
|
0408021009NRG24150720230226346
|
20/07/2023
|
JUSNARA BEGUM
|
0408021009WL019599
|
JUSNARA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737518
|
|
MRS JUSNARA BEGUM
|
()
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-009-010/301
(SHYAMPUR)
|
0408021009NRG24150720230226354
|
20/07/2023
|
BAHAR ALI
|
0408021009WL019599
|
BAHAR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737517
|
|
MR BAHAR ALI
|
()
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-009-010/392
(SHYAMPUR)
|
0408021009NRG24150720230226356
|
20/07/2023
|
AZGAR ALI
|
0408021009WL019599
|
AZGAR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737498
|
|
MR AZGAR ALI
|
()
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-009-010/393
(SHYAMPUR)
|
0408021009NRG24150720230226357
|
20/07/2023
|
ALI AHMED
|
0408021009WL019599
|
ALI AHMED
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737502
|
|
MR ALI AHMED
|
()
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-009-010/393
(SHYAMPUR)
|
0408021009NRG24150720230226358
|
20/07/2023
|
MASIMA KHATUN
|
0408021009WL019599
|
MASIMA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737499
|
|
MRS MASIMA KHATUN
|
()
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-009-010/393-A
(SHYAMPUR)
|
0408021009NRG24150720230226359
|
20/07/2023
|
SALIMA KHATUN
|
0408021009WL019599
|
SALIMA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737500
|
|
MRS SELIMA KHATUN
|
()
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-009-010/79-D
(SHYAMPUR)
|
0408021009NRG24150720230226384
|
20/07/2023
|
FAZAR ALI
|
0408021009WL019599
|
FAZAR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737495
|
|
FAZAR ALI
|
()
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-009-010/985
(SHYAMPUR)
|
0408021009NRG24150720230226419
|
20/07/2023
|
FAZAR ALI
|
0408021009WL019599
|
FAZAR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737501
|
|
MR FAZAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-009-010/101-A
(SHYAMPUR)
|
0408021009NRG24150720230226331
|
20/07/2023
|
SAFIKUL ISLAM
|
0408021009WL019599
|
SAFIKUL ISLAM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737516
|
|
MR SAFIKUL ISLAM
|
()
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-009-010/191
(SHYAMPUR)
|
0408021009NRG24150720230226350
|
20/07/2023
|
AKTARA KHATUN
|
0408021009WL019599
|
AKTARA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737515
|
|
MRS AKHTARA KHATUN
|
()
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-009-010/191
(SHYAMPUR)
|
0408021009NRG24150720230226349
|
20/07/2023
|
RAHAM ALI
|
0408021009WL019599
|
RAHAM ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737514
|
|
MR RAHAM ALI
|
()
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-009-010/286
(SHYAMPUR)
|
0408021009NRG24150720230226353
|
20/07/2023
|
MATIBUR RAHMAN
|
0408021009WL019599
|
MATIBUR RAHMAN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737511
|
|
MR MATIBUR RAHMAN
|
()
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-009-010/430
(SHYAMPUR)
|
0408021009NRG24150720230226364
|
20/07/2023
|
MAMATA BEGUM
|
0408021009WL019599
|
MAMATA BEGUM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737505
|
|
MR MAMTAZ BEGUM
|
()
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-009-010/59-D
(SHYAMPUR)
|
0408021009NRG24150720230226371
|
20/07/2023
|
JABEDA KHATUN
|
0408021009WL019599
|
JABEDA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737507
|
|
MRS JABEDA KHATUN
|
()
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-009-010/59-D
(SHYAMPUR)
|
0408021009NRG24150720230226370
|
20/07/2023
|
MANSER ALI
|
0408021009WL019599
|
MANSER ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737506
|
|
MR MUNSER ALI
|
()
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-009-010/86-C
(SHYAMPUR)
|
0408021009NRG24150720230226397
|
20/07/2023
|
AKTAR ALI
|
0408021009WL019599
|
AKTAR ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737504
|
|
MR AKTAR ALI
|
()
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-009-010/86-C
(SHYAMPUR)
|
0408021009NRG24150720230226398
|
20/07/2023
|
ASMINA KHATUN
|
0408021009WL019599
|
ASMINA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737509
|
|
MRS ASMINA KHATUN
|
()
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-009-010/91
(SHYAMPUR)
|
0408021009NRG24150720230226404
|
20/07/2023
|
SAIDUR RAHMAN
|
0408021009WL019599
|
SAIDUR RAHMAN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737503
|
|
MR CHAYADUR RAHMAN
|
()
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-009-010/92-B
(SHYAMPUR)
|
0408021009NRG24150720230226413
|
20/07/2023
|
EYAR HUSSAIN
|
0408021009WL019599
|
EYAR HUSSAIN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737508
|
|
MR EYARHUSSAIN HUSSAIN
|
()
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-009-010/993-A
(SHYAMPUR)
|
0408021009NRG24150720230226423
|
20/07/2023
|
SONABHAN BEOWA
|
0408021009WL019599
|
SONABHAN BEOWA
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737510
|
|
MRS SONBHAN BEOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-009-010/237-D
(SHYAMPUR)
|
0408021009NRG24150720230226351
|
20/07/2023
|
FAJAR ALI
|
0408021009WL019599
|
FAJAR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737513
|
|
FAJAR ALI
|
()
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-009-010/301
(SHYAMPUR)
|
0408021009NRG24150720230226355
|
20/07/2023
|
HABIJA KHATUN
|
0408021009WL019599
|
HABIJA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737512
|
|
HABIJA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-009-010/556-C
(SHYAMPUR)
|
0408021009NRG24150720230226367
|
20/07/2023
|
HAMED ALI
|
0408021009WL019599
|
HAMED ALI
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601737467
|
|
HAMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94248
|
94248
|
|
|
|
|
|
|
|