|
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-08-021-009-001/377
(SHYAMPUR)
|
0408021009NRG24031020230346602
|
03/10/2023
|
ADAR JAN
|
0408021009WL030026
|
ADAR JAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608422
|
|
ADAR JAN
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-009-001/438-A
(SHYAMPUR)
|
0408021009NRG24031020230346611
|
03/10/2023
|
HARAF ALI
|
0408021009WL030026
|
HARAF ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608423
|
|
HARAF ALI
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-009-003/63-B
(SHYAMPUR)
|
0408021009NRG24031020230346755
|
03/10/2023
|
SURUJ ALI
|
0408021009WL030033
|
SURUJ ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608384
|
|
SURUJ ALI
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-009-004/608
(SHYAMPUR)
|
0408021009NRG24031020230346744
|
03/10/2023
|
MAIMONA BEGUM
|
0408021009WL030032
|
MAIMONA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608379
|
|
MAIMONA BEGUM
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-009-004/936
(SHYAMPUR)
|
0408021009NRG24031020230346769
|
03/10/2023
|
JABEDA KHATUN
|
0408021009WL030034
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608395
|
|
JABEDA KHATUN
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-009-006/97
(SHYAMPUR)
|
0408021009NRG24031020230346693
|
03/10/2023
|
FAJILA KHATUN
|
0408021009WL030029
|
FAJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608392
|
|
FAJILA KHATUN
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-009-007/71
(SHYAMPUR)
|
0408021009NRG24031020230346778
|
03/10/2023
|
HASHMOT ALI
|
0408021009WL030035
|
HASHMOT ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608427
|
|
HASHMOT ALI
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-009-007/71
(SHYAMPUR)
|
0408021009NRG24031020230346779
|
03/10/2023
|
HASHMOT ALI
|
0408021009WL030035
|
HASHMOT ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608386
|
|
HASHMOT ALI
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-009-008/139-A
(SHYAMPUR)
|
0408021009NRG24031020230346615
|
03/10/2023
|
FUL BEGUM
|
0408021009WL030026
|
FUL BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608426
|
|
FUL BEGUM
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-009-008/152
(SHYAMPUR)
|
0408021009NRG24031020230346626
|
03/10/2023
|
RAHIMA KHATUN
|
0408021009WL030026
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608429
|
|
RAHIMA KHATUN
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-009-008/159-C
(SHYAMPUR)
|
0408021009NRG24031020230346630
|
03/10/2023
|
OMIA KHATUN
|
0408021009WL030026
|
OMIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608383
|
|
OMIA KHATUN
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-009-008/163-A
(SHYAMPUR)
|
0408021009NRG24031020230346632
|
03/10/2023
|
FAKIR ALI
|
0408021009WL030026
|
FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608393
|
|
FAKIR ALI
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-009-008/165
(SHYAMPUR)
|
0408021009NRG24031020230346633
|
03/10/2023
|
HAFIJUR RAHMAN
|
0408021009WL030026
|
HAFIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608425
|
|
HAFIJUR RAHMAN
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-009-008/170-C
(SHYAMPUR)
|
0408021009NRG24031020230346637
|
03/10/2023
|
SAHIRAN NESSA
|
0408021009WL030026
|
SAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608431
|
|
SAHIRAN NESSA
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-009-008/170-D
(SHYAMPUR)
|
0408021009NRG24031020230346638
|
03/10/2023
|
SAMALA KHATUN
|
0408021009WL030027
|
SAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608430
|
|
SAMALA KHATUN
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-009-008/175-A
(SHYAMPUR)
|
0408021009NRG24031020230346749
|
03/10/2023
|
SAHERA KHATUN
|
0408021009WL030032
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608380
|
|
SAHERA KHATUN
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-009-008/179-A
(SHYAMPUR)
|
0408021009NRG24031020230346641
|
03/10/2023
|
HEKMAT ALI
|
0408021009WL030027
|
HEKMAT ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608424
|
|
HEKMAT ALI
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-009-008/183
(SHYAMPUR)
|
0408021009NRG24031020230346642
|
03/10/2023
|
MD FAKARUDDIN
|
0408021009WL030027
|
MD FAKARUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608391
|
|
MD FAKARUDDIN
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-009-008/524
(SHYAMPUR)
|
0408021009NRG24031020230346653
|
03/10/2023
|
ABIDAN NESSA
|
0408021009WL030027
|
ABIDAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608378
|
|
ABIDAN NESSA
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-009-008/633
(SHYAMPUR)
|
0408021009NRG24031020230346657
|
03/10/2023
|
HARBALA BEGUM
|
0408021009WL030027
|
HARBALA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608381
|
|
HARBALA BEGUM
|
()
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-009-008/97
(SHYAMPUR)
|
0408021009NRG24031020230346696
|
03/10/2023
|
GIASUDDIN
|
0408021009WL030029
|
GIASUDDIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964608385
|
|
GIASUDDIN
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-009-010/1-D
(SHYAMPUR)
|
0408021009NRG24031020230346703
|
03/10/2023
|
PARBIN SULTANA BEGUM
|
0408021009WL030029
|
PARBIN SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964608382
|
|
PARBIN SULTANA BEGUM
|
()
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-009-010/1420
(SHYAMPUR)
|
0408021009NRG24031020230346762
|
03/10/2023
|
RAFIKUL ISLAM
|
0408021009WL030033
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608388
|
|
RAFIKUL ISLAM
|
()
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-009-010/52-A
(SHYAMPUR)
|
0408021009NRG24031020230346740
|
03/10/2023
|
TASLIMA KHATUN
|
0408021009WL030031
|
TASLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608389
|
|
TASLIMA KHATUN
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-009-010/64-A
(SHYAMPUR)
|
0408021009NRG24031020230346666
|
03/10/2023
|
A.KORIM
|
0408021009WL030027
|
A.KORIM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608394
|
|
A.KORIM
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-009-010/64-D
(SHYAMPUR)
|
0408021009NRG24031020230346667
|
03/10/2023
|
AINUL HOQUE
|
0408021009WL030027
|
AINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608390
|
|
AINUL HOQUE
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-009-010/64-D
(SHYAMPUR)
|
0408021009NRG24031020230346668
|
03/10/2023
|
MARJINA KHATUN
|
0408021009WL030027
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608428
|
|
MARJINA KHATUN
|
()
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-009-010/68
(SHYAMPUR)
|
0408021009NRG24031020230346670
|
03/10/2023
|
SURUJ JAMAL
|
0408021009WL030027
|
SURUJ JAMAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608387
|
|
SURUJ JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64736
|
64736
|
|
|
|
|
|
|
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-009-001/394-B
(SHYAMPUR)
|
0408021009NRG24031020230346610
|
03/10/2023
|
BUZUR ALI
|
0408021009WL030026
|
BUZUR ALI
|
00078
|
CNRB0004159
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608371
|
|
BUZUR ALI
|
()
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-009-003/11-A
(SHYAMPUR)
|
0408021009NRG24031020230346765
|
03/10/2023
|
MUKTAR HUSSAIN
|
0408021009WL030034
|
MUKTAR HUSSAIN
|
00078
|
CNRB0004159
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608372
|
|
MUKTAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-009-002/943-D
(SHYAMPUR)
|
0408021009NRG24031020230346613
|
03/10/2023
|
ASMA KHATUN
|
0408021009WL030026
|
ASMA KHATUN
|
00354
|
PUNB0202920
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608377
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-009-003/11-A
(SHYAMPUR)
|
0408021009NRG24031020230346766
|
03/10/2023
|
JASNA BEGUM
|
0408021009WL030034
|
JASNA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608398
|
|
MRS JASNA BEGUM
|
()
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-009-003/150-C
(SHYAMPUR)
|
0408021009NRG24031020230346782
|
03/10/2023
|
KHUDEJA KHATUN
|
0408021009WL030036
|
KHUDEJA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608402
|
|
MRS KHUDEJA KHATUN
|
()
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-009-003/150-C
(SHYAMPUR)
|
0408021009NRG24031020230346783
|
03/10/2023
|
KHUDEJA KHATUN
|
0408021009WL030036
|
KHUDEJA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608403
|
|
MRS KHUDEJA KHATUN
|
()
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-009-004/843
(SHYAMPUR)
|
0408021009NRG24031020230346760
|
03/10/2023
|
MOJIRAN NESSA
|
0408021009WL030033
|
MOJIRAN NESSA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608419
|
|
MRS MOJIRAN NESSA
|
()
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-009-004/843
(SHYAMPUR)
|
0408021009NRG24031020230346759
|
03/10/2023
|
NUR ALI
|
0408021009WL030033
|
NUR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608404
|
|
MR NUR ALI
|
()
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-009-006/240-A
(SHYAMPUR)
|
0408021009NRG24031020230346733
|
03/10/2023
|
MOMINA BEGUM
|
0408021009WL030031
|
MOMINA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608405
|
|
MRS MOMINA BEGUM
|
()
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-009-006/801
(SHYAMPUR)
|
0408021009NRG24031020230346735
|
03/10/2023
|
NUREJA KHATUN
|
0408021009WL030031
|
NUREJA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608397
|
|
MISS NUREJA KHATUN
|
()
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-009-008/139-D
(SHYAMPUR)
|
0408021009NRG24031020230346617
|
03/10/2023
|
HASEN ALI
|
0408021009WL030026
|
HASEN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608420
|
|
MR HASEN ALI
|
()
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-009-008/175-A
(SHYAMPUR)
|
0408021009NRG24031020230346748
|
03/10/2023
|
KABIR ALI
|
0408021009WL030032
|
KABIR ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608406
|
|
MR KABIR ALI
|
()
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-009-008/183-B
(SHYAMPUR)
|
0408021009NRG24031020230346646
|
03/10/2023
|
NUR MAHAMMAD ALI
|
0408021009WL030027
|
NUR MAHAMMAD ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608407
|
|
MR NURMAHAMMAD ALI
|
()
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-009-008/209-A
(SHYAMPUR)
|
0408021009NRG24031020230346647
|
03/10/2023
|
JULHAS ALI
|
0408021009WL030027
|
JULHAS ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608396
|
|
MR JULHAS ALI
|
()
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-009-008/5
(SHYAMPUR)
|
0408021009NRG24031020230346650
|
03/10/2023
|
JAMAL UDDIN
|
0408021009WL030027
|
JAMAL UDDIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608399
|
|
MR JAMAL UDDIN
|
()
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-009-010/1-D
(SHYAMPUR)
|
0408021009NRG24031020230346702
|
03/10/2023
|
ABBAS ALI
|
0408021009WL030029
|
ABBAS ALI
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964608421
|
|
MD ABBAS ALI
|
()
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-009-010/570
(SHYAMPUR)
|
0408021009NRG24031020230346664
|
03/10/2023
|
IDU JAMAL HOQUE
|
0408021009WL030027
|
IDU JAMAL HOQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608400
|
|
MR IDUJ JAMAL HAQUE
|
()
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-009-010/570
(SHYAMPUR)
|
0408021009NRG24031020230346665
|
03/10/2023
|
MAHIMA KHATUN
|
0408021009WL030027
|
MAHIMA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608401
|
|
MISS MAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34510
|
34510
|
|
|
|
|
|
|
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-009-008/139-D
(SHYAMPUR)
|
0408021009NRG24031020230346616
|
03/10/2023
|
AHILA KHATUN
|
0408021009WL030026
|
AHILA KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608408
|
|
MRS RAHILA KHATUN
|
()
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-009-010/1-C
(SHYAMPUR)
|
0408021009NRG24031020230346701
|
03/10/2023
|
SULTANA BEGUM
|
0408021009WL030029
|
SULTANA BEGUM
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964608412
|
|
MRS SULTANA BEGUM
|
()
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-009-010/100-A
(SHYAMPUR)
|
0408021009NRG24031020230346790
|
03/10/2023
|
RAHIM BADSHA
|
0408021009WL030036
|
RAHIM BADSHA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608409
|
|
MR RAHIM BADSHA
|
()
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-009-010/115
(SHYAMPUR)
|
0408021009NRG24031020230346705
|
03/10/2023
|
SIDDIQUE ALI
|
0408021009WL030029
|
SIDDIQUE ALI
|
00415
|
SBIN0007431
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964608410
|
|
MR SIDDIQUE ALI
|
()
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-009-010/116-A
(SHYAMPUR)
|
0408021009NRG24031020230346792
|
03/10/2023
|
ASHAR ALI
|
0408021009WL030036
|
ASHAR ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608411
|
|
MRS ASHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-009-002/744-D
(SHYAMPUR)
|
0408021009NRG24031020230346742
|
03/10/2023
|
NURUL ALI
|
0408021009WL030032
|
NURUL ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Rejected
|
24/11/2023
|
|
7964608413
|
A/c Blocked or Frozen
|
|
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-009-003/162
(SHYAMPUR)
|
0408021009NRG24031020230346676
|
03/10/2023
|
TAHIRAN NESSA
|
0408021009WL030028
|
TAHIRAN NESSA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608414
|
|
TAHIRAN NESSA
|
()
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-009-003/174-B
(SHYAMPUR)
|
0408021009NRG24031020230346774
|
03/10/2023
|
SUKUR ALI
|
0408021009WL030035
|
SUKUR ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608416
|
|
SUKUR ALI
|
()
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-009-003/228-C
(SHYAMPUR)
|
0408021009NRG24031020230346775
|
03/10/2023
|
NURJAHAN KHATUN
|
0408021009WL030035
|
NURJAHAN KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964608417
|
|
NURJAHAN KHATUN
|
()
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-009-003/228-C
(SHYAMPUR)
|
0408021009NRG24031020230346776
|
03/10/2023
|
NURJAHAN KHATUN
|
0408021009WL030035
|
NURJAHAN KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964608418
|
|
NURJAHAN KHATUN
|
()
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-009-010/68-D
(SHYAMPUR)
|
0408021009NRG24031020230346672
|
03/10/2023
|
BADIUD JAMAL
|
0408021009WL030027
|
BADIUD JAMAL
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608415
|
|
BADIUD JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-009-003/1082
(SHYAMPUR)
|
0408021009NRG24031020230346752
|
03/10/2023
|
TALEB ALI
|
0408021009WL030033
|
TALEB ALI
|
00688
|
FINO0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608375
|
|
TALEB ALI
|
()
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-009-003/359
(SHYAMPUR)
|
0408021009NRG24031020230346785
|
03/10/2023
|
MUTALEB
|
0408021009WL030036
|
MUTALEB
|
00688
|
FINO0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608374
|
|
MUTALEB
|
()
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-009-010/976
(SHYAMPUR)
|
0408021009NRG24031020230346781
|
03/10/2023
|
KHUSHED ALI
|
0408021009WL030035
|
KHUSHED ALI
|
00688
|
FINO0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608373
|
|
KHUSHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-009-008/523
(SHYAMPUR)
|
0408021009NRG24031020230346652
|
03/10/2023
|
AIJUL HAQUE
|
0408021009WL030027
|
AIJUL HAQUE
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608376
|
|
AIJUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-009-008/600
(SHYAMPUR)
|
0408021009NRG24031020230346655
|
03/10/2023
|
Karim Ali
|
0408021009WL030027
|
Karim Ali
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7964608432
|
|
Karim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140182
|
140182
|
|
|
|
|
|
|
|