|
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-08-021-006-006/112-A
(KALYAN)
|
0408021006NRG24041020230348020
|
04/10/2023
|
SOHIR ALI
|
0408021006WL030105
|
SOHIR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884773
|
|
SOHIR ALI
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-006-006/135
(KALYAN)
|
0408021006NRG24041020230348023
|
04/10/2023
|
KASEM ALI
|
0408021006WL030105
|
KASEM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884772
|
|
KASEM ALI
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-006-006/27-B
(KALYAN)
|
0408021006NRG24041020230347986
|
04/10/2023
|
IBRAHIM ALI
|
0408021006WL030100
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884760
|
|
IBRAHIM ALI
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-006-008/128
(KALYAN)
|
0408021006NRG24041020230348002
|
04/10/2023
|
MANIK JAN BEWA
|
0408021006WL030102
|
MANIK JAN BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884748
|
|
MANIK JAN BEWA
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-006-009/272
(KALYAN)
|
0408021006NRG24041020230348006
|
04/10/2023
|
MANIK ALI
|
0408021006WL030102
|
MANIK ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884774
|
|
MANIK ALI
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-006-009/404
(KALYAN)
|
0408021006NRG24041020230348150
|
04/10/2023
|
MATLEB ALI
|
0408021006WL030115
|
MATLEB ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884775
|
|
MATLEB ALI
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-006-009/7-D
(KALYAN)
|
0408021006NRG24041020230348212
|
04/10/2023
|
TAHIRAN NESSA
|
0408021006WL030117
|
TAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884749
|
|
TAHIRAN NESSA
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-006-010/1-A
(KALYAN)
|
0408021006NRG24041020230348142
|
04/10/2023
|
ISHRAFIL ALI
|
0408021006WL030114
|
ISHRAFIL ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884770
|
|
ISHRAFIL ALI
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-006-010/235
(KALYAN)
|
0408021006NRG24041020230348033
|
04/10/2023
|
FOKIR ALI
|
0408021006WL030106
|
FOKIR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884742
|
|
FOKIR ALI
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-006-010/260
(KALYAN)
|
0408021006NRG24041020230348043
|
04/10/2023
|
HANIF ALI
|
0408021006WL030108
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884777
|
|
HANIF ALI
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-006-010/265
(KALYAN)
|
0408021006NRG24041020230348215
|
04/10/2023
|
SANMIYA DALAL
|
0408021006WL030117
|
SANMIYA DALAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884745
|
|
SANMIYA DALAL
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-006-010/294
(KALYAN)
|
0408021006NRG24041020230348216
|
04/10/2023
|
RAHIMA KHATUN
|
0408021006WL030117
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884752
|
|
RAHIMA KHATUN
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-006-010/297
(KALYAN)
|
0408021006NRG24041020230348062
|
04/10/2023
|
NURETAN NESSA
|
0408021006WL030110
|
NURETAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884750
|
|
NURETAN NESSA
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-006-010/312
(KALYAN)
|
0408021006NRG24041020230348046
|
04/10/2023
|
RAHIM ALI
|
0408021006WL030108
|
RAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884744
|
|
RAHIM ALI
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-006-010/316
(KALYAN)
|
0408021006NRG24041020230348064
|
04/10/2023
|
MOHED ALI
|
0408021006WL030110
|
MOHED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884747
|
|
MOHED ALI
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-006-010/316
(KALYAN)
|
0408021006NRG24041020230348065
|
04/10/2023
|
NECHAMAN KHATUN
|
0408021006WL030110
|
NECHAMAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884753
|
|
NECHAMAN KHATUN
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-006-010/320-A
(KALYAN)
|
0408021006NRG24041020230348026
|
04/10/2023
|
AHITAN BEWA
|
0408021006WL030105
|
AHITAN BEWA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7963884755
|
|
AHITAN BEWA
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-006-010/344-A
(KALYAN)
|
0408021006NRG24041020230348294
|
04/10/2023
|
SUKKUR ALI
|
0408021006WL030120
|
SUKKUR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884754
|
|
SUKKUR ALI
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-006-010/354
(KALYAN)
|
0408021006NRG24041020230348051
|
04/10/2023
|
KALIMAN NESSA
|
0408021006WL030109
|
KALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884746
|
|
KALIMAN NESSA
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-006-010/470
(KALYAN)
|
0408021006NRG24041020230348027
|
04/10/2023
|
HAJERA KHATUN
|
0408021006WL030105
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884751
|
|
HAJERA KHATUN
|
()
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-006-010/599
(KALYAN)
|
0408021006NRG24041020230347988
|
04/10/2023
|
BILLAL
|
0408021006WL030100
|
BILLAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884743
|
|
BILLAL
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-006-010/602
(KALYAN)
|
0408021006NRG24041020230348049
|
04/10/2023
|
BANESA KHATUN
|
0408021006WL030108
|
BANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963884771
|
|
BANESA KHATUN
|
()
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-006-010/604
(KALYAN)
|
0408021006NRG24041020230348127
|
04/10/2023
|
JAHANARA KHATUN
|
0408021006WL030112
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884776
|
|
JAHANARA KHATUN
|
()
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-006-010/72-D
(KALYAN)
|
0408021006NRG24041020230348053
|
04/10/2023
|
AMIRULM ISLAM
|
0408021006WL030109
|
AMIRULM ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884768
|
|
AMIRULM ISLAM
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-006-011/13-B
(KALYAN)
|
0408021006NRG24041020230348224
|
04/10/2023
|
JAMARUDDIN
|
0408021006WL030118
|
JAMARUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884778
|
|
JAMARUDDIN
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-006-011/215
(KALYAN)
|
0408021006NRG24041020230348055
|
04/10/2023
|
GOLAP HUSSAIN
|
0408021006WL030109
|
GOLAP HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884767
|
|
GOLAP HUSSAIN
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-006-011/225
(KALYAN)
|
0408021006NRG24041020230348013
|
04/10/2023
|
AJIRAN NESSA
|
0408021006WL030103
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884769
|
|
AJIRAN NESSA
|
()
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-006-011/28-C
(KALYAN)
|
0408021006NRG24041020230348217
|
04/10/2023
|
NIJAM ALI
|
0408021006WL030117
|
NIJAM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884761
|
|
NIJAM ALI
|
()
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-006-011/35-B
(KALYAN)
|
0408021006NRG24041020230347989
|
04/10/2023
|
JAINAL ABDIN
|
0408021006WL030100
|
JAINAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884813
|
|
JAINAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67354
|
67354
|
|
|
|
|
|
|
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-006-010/468
(KALYAN)
|
0408021006NRG24041020230348019
|
04/10/2023
|
ASAR ALI
|
0408021006WL030104
|
ASAR ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884766
|
|
ASAR ALI
|
()
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-006-010/579
(KALYAN)
|
0408021006NRG24041020230348048
|
04/10/2023
|
MAINUL HAQUE
|
0408021006WL030108
|
MAINUL HAQUE
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884765
|
|
MAINUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-006-006/101
(KALYAN)
|
0408021006NRG24041020230347984
|
04/10/2023
|
HAJIRAN NESSA
|
0408021006WL030100
|
HAJIRAN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884799
|
|
MRS HAJIRAN NESSA
|
()
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-006-006/106
(KALYAN)
|
0408021006NRG24041020230348144
|
04/10/2023
|
ABDUL KHALEQUE
|
0408021006WL030115
|
ABDUL KHALEQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884784
|
|
MR ABDUL KHALEK
|
()
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-006-006/133
(KALYAN)
|
0408021006NRG24041020230348015
|
04/10/2023
|
HALIMA BEGUM
|
0408021006WL030104
|
HALIMA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884782
|
|
MRS HALIMA KHATUN
|
()
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-006-006/2
(KALYAN)
|
0408021006NRG24041020230347985
|
04/10/2023
|
HAKIMUDDIN
|
0408021006WL030100
|
HAKIMUDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884786
|
|
MR HAKIM UDDIN
|
()
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-006-006/202
(KALYAN)
|
0408021006NRG24041020230348000
|
04/10/2023
|
HAJIRAN NESSA
|
0408021006WL030102
|
HAJIRAN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884790
|
|
MRS HAJIRAN NESSA
|
()
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-006-006/209
(KALYAN)
|
0408021006NRG24041020230347991
|
04/10/2023
|
MUKTAR ALI
|
0408021006WL030101
|
MUKTAR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884781
|
|
MRS SAHIDA BEGUM
|
()
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-006-006/213
(KALYAN)
|
0408021006NRG24041020230347992
|
04/10/2023
|
ID BANU
|
0408021006WL030101
|
ID BANU
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884793
|
|
MRS ID BHANU
|
()
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-006-006/219
(KALYAN)
|
0408021006NRG24041020230347993
|
04/10/2023
|
ALECHA KHATUN
|
0408021006WL030101
|
ALECHA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884779
|
|
MISS ALECHA KHATUN
|
()
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-006-006/220
(KALYAN)
|
0408021006NRG24041020230348001
|
04/10/2023
|
SAHA ALI
|
0408021006WL030102
|
SAHA ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884811
|
|
MR SAHA ALI
|
()
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-006-006/45-A
(KALYAN)
|
0408021006NRG24041020230348016
|
04/10/2023
|
SHAJIRAN NESSA
|
0408021006WL030104
|
SHAJIRAN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884787
|
|
MRS SHAJIRAN NESSA
|
()
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-006-006/57
(KALYAN)
|
0408021006NRG24041020230348030
|
04/10/2023
|
SALEMA KHATUN
|
0408021006WL030106
|
SALEMA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884789
|
|
MR MIRAJ ALI
|
()
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-006-008/154-A
(KALYAN)
|
0408021006NRG24041020230348035
|
04/10/2023
|
TURAB ALI
|
0408021006WL030107
|
TURAB ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884785
|
|
MR TALEB ALI
|
()
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-006-008/33
(KALYAN)
|
0408021006NRG24041020230348031
|
04/10/2023
|
HAZERA BEWA
|
0408021006WL030106
|
HAZERA BEWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884792
|
|
MRS HAJERA BEOWA
|
()
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-006-008/42-B
(KALYAN)
|
0408021006NRG24041020230348297
|
04/10/2023
|
NACHUR ALI
|
0408021006WL030121
|
NACHUR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884810
|
|
MR NACHUR ALI
|
()
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-006-008/421
(KALYAN)
|
0408021006NRG24041020230348130
|
04/10/2023
|
BANCHAB ALI
|
0408021006WL030113
|
BANCHAB ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884798
|
|
MR BANACHAB ALI
|
()
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-006-009/108-B
(KALYAN)
|
0408021006NRG24041020230348122
|
04/10/2023
|
KASHEM ALI
|
0408021006WL030112
|
KASHEM ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884795
|
|
MR KASAM ALI
|
()
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-006-009/1133
(KALYAN)
|
0408021006NRG24041020230348145
|
04/10/2023
|
NURBHANU
|
0408021006WL030115
|
NURBHANU
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884791
|
|
MISS NUR BHANU
|
()
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-006-009/1133
(KALYAN)
|
0408021006NRG24041020230348146
|
04/10/2023
|
REJAK ALI
|
0408021006WL030115
|
REJAK ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884796
|
|
MR REJAK ALI
|
()
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-006-009/403
(KALYAN)
|
0408021006NRG24041020230348060
|
04/10/2023
|
NAJIMA KHATUN
|
0408021006WL030110
|
NAJIMA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884812
|
|
MRS NAJIMA KHATUN
|
()
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-006-010/449
(KALYAN)
|
0408021006NRG24041020230348011
|
04/10/2023
|
JULHAS ALI
|
0408021006WL030103
|
JULHAS ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884801
|
|
MR JULHAS ALI
|
()
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-006-010/604
(KALYAN)
|
0408021006NRG24041020230348126
|
04/10/2023
|
NURMAHAMAD ALI
|
0408021006WL030112
|
NURMAHAMAD ALI
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7963884794
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-006-010/707
(KALYAN)
|
0408021006NRG24041020230348134
|
04/10/2023
|
SWAHAR ALI
|
0408021006WL030113
|
SWAHAR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884797
|
|
MR SWAHAR ALI
|
()
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-006-011/193
(KALYAN)
|
0408021006NRG24041020230348128
|
04/10/2023
|
JAYFUL NESSA
|
0408021006WL030112
|
JAYFUL NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884800
|
|
MRS JAYFUL NESSA
|
()
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-006-011/227
(KALYAN)
|
0408021006NRG24041020230348056
|
04/10/2023
|
SAJIT ALI
|
0408021006WL030109
|
SAJIT ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884783
|
|
MR SAJIT ALI
|
()
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-006-011/28-C
(KALYAN)
|
0408021006NRG24041020230348218
|
04/10/2023
|
NURNEHAR BEGUM
|
0408021006WL030117
|
NURNEHAR BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884780
|
|
MRS NURNEHAR BEGUM
|
()
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-006-011/35-B
(KALYAN)
|
0408021006NRG24041020230347990
|
04/10/2023
|
SAMRATTA BHANU
|
0408021006WL030100
|
SAMRATTA BHANU
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884788
|
|
MRS SAMARTTA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61166
|
61166
|
|
|
|
|
|
|
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-006-006/134
(KALYAN)
|
0408021006NRG24041020230348022
|
04/10/2023
|
GOLAPI BEGUM
|
0408021006WL030105
|
GOLAPI BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884809
|
|
MRS GOLAPI BEGUM
|
()
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-006-006/44-B
(KALYAN)
|
0408021006NRG24041020230348028
|
04/10/2023
|
MANDAL SEKH
|
0408021006WL030106
|
MANDAL SEKH
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884803
|
|
MR MANDAL SEKH
|
()
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-006-008/42-B
(KALYAN)
|
0408021006NRG24041020230348298
|
04/10/2023
|
SHARIFA BEGUM
|
0408021006WL030121
|
SHARIFA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884802
|
|
MRS SHARIFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-006-006/210
(KALYAN)
|
0408021006NRG24041020230348007
|
04/10/2023
|
SAHED ALI
|
0408021006WL030103
|
SAHED ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884806
|
|
SAHED ALI
|
()
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-006-006/60-B
(KALYAN)
|
0408021006NRG24041020230347995
|
04/10/2023
|
KHUDEJA KHATUN
|
0408021006WL030101
|
KHUDEJA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884808
|
|
KHUDEJA KHATUN
|
()
|
|
63
|
Dalgaon-Sialmari
|
AS-08-021-006-006/766
(KALYAN)
|
0408021006NRG24041020230348288
|
04/10/2023
|
NUR HUSSAIN
|
0408021006WL030120
|
NUR HUSSAIN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884807
|
|
NUR HUSSAIN
|
()
|
|
64
|
Dalgaon-Sialmari
|
AS-08-021-006-008/282
(KALYAN)
|
0408021006NRG24041020230348003
|
04/10/2023
|
KAMAR ALI
|
0408021006WL030102
|
KAMAR ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884805
|
|
KAMAR ALI
|
()
|
|
65
|
Dalgaon-Sialmari
|
AS-08-021-006-008/444
(KALYAN)
|
0408021006NRG24041020230348009
|
04/10/2023
|
LOKAMAN ALI
|
0408021006WL030103
|
LOKAMAN ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884804
|
|
LOKMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
66
|
Dalgaon-Sialmari
|
AS-08-021-006-006/134
(KALYAN)
|
0408021006NRG24041020230348021
|
04/10/2023
|
HASMAT ALI
|
0408021006WL030105
|
HASMAT ALI
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884757
|
|
HASMAT ALI
|
()
|
|
67
|
Dalgaon-Sialmari
|
AS-08-021-006-008/419
(KALYAN)
|
0408021006NRG24041020230348037
|
04/10/2023
|
AMENA KHATUN
|
0408021006WL030107
|
AMENA KHATUN
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884762
|
|
AMENA KHATUN
|
()
|
|
68
|
Dalgaon-Sialmari
|
AS-08-021-006-009/102-D
(KALYAN)
|
0408021006NRG24041020230348289
|
04/10/2023
|
CHAYAMUDDIN AHMED
|
0408021006WL030120
|
CHAYAMUDDIN AHMED
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884764
|
|
CHAYAMUDDIN AHMED
|
()
|
|
69
|
Dalgaon-Sialmari
|
AS-08-021-006-009/448
(KALYAN)
|
0408021006NRG24041020230348221
|
04/10/2023
|
AMINUL ISLAM
|
0408021006WL030118
|
AMINUL ISLAM
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884758
|
|
AMINUL ISLAM
|
()
|
|
70
|
Dalgaon-Sialmari
|
AS-08-021-006-009/448
(KALYAN)
|
0408021006NRG24041020230348220
|
04/10/2023
|
HUNOFA BIBI
|
0408021006WL030118
|
HUNOFA BIBI
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884759
|
|
HUNOFA BIBI
|
()
|
|
71
|
Dalgaon-Sialmari
|
AS-08-021-006-010/458
(KALYAN)
|
0408021006NRG24041020230348041
|
04/10/2023
|
OAPCHAN ALI
|
0408021006WL030107
|
OAPCHAN ALI
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884756
|
|
OAPCHAN ALI
|
()
|
|
72
|
Dalgaon-Sialmari
|
AS-08-021-006-010/565
(KALYAN)
|
0408021006NRG24041020230347997
|
04/10/2023
|
SHAMELA BEGUM
|
0408021006WL030101
|
SHAMELA BEGUM
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963884763
|
|
SHAMELA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168980
|
168980
|
|
|
|
|
|
|
|