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-08-021-003-006/342 (BIHUDIA)
|
0408021003NRG24070820230271088
|
08/08/2023
|
RAHIMA BEGUM
|
0408021003WL023343
|
RAHIMA BEGUM
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828722
|
|
RAHIMA BEGUM
|
()
|
2
|
Dalgaon-Sialmari
|
AS-08-021-003-006/342 (BIHUDIA)
|
0408021003NRG24070820230271087
|
08/08/2023
|
TAZIL HOQUE
|
0408021003WL023343
|
TAZIL HOQUE
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828778
|
|
TAZIL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-003-006/246-A (BIHUDIA)
|
0408021003NRG24070820230271074
|
08/08/2023
|
SHAHJAHAN ALI
|
0408021003WL023343
|
SHAHJAHAN ALI
|
00078
|
CNRB0004159
|
1190
|
1190
|
Processed
|
12/08/2023
|
|
4525828723
|
|
SHAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-003-002/189 (BIHUDIA)
|
0408021003NRG24070820230271054
|
08/08/2023
|
ABDUL KHALEQUE
|
0408021003WL023343
|
ABDUL KHALEQUE
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828776
|
|
ABDUL KHALEQUE
|
()
|
5
|
Dalgaon-Sialmari
|
AS-08-021-003-005/878 (BIHUDIA)
|
0408021003NRG24070820230271064
|
08/08/2023
|
LAL MIA
|
0408021003WL023343
|
LAL MIA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828724
|
|
LAL MIA
|
()
|
6
|
Dalgaon-Sialmari
|
AS-08-021-003-006/195 (BIHUDIA)
|
0408021003NRG24070820230271072
|
08/08/2023
|
GONI MANDAL
|
0408021003WL023343
|
GONI MANDAL
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828725
|
|
GONI MANDAL
|
()
|
7
|
Dalgaon-Sialmari
|
AS-08-021-003-006/262 (BIHUDIA)
|
0408021003NRG24070820230271075
|
08/08/2023
|
ISMAIL HOQUE
|
0408021003WL023343
|
ISMAIL HOQUE
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
12/08/2023
|
|
4525828777
|
|
ISMAIL HOQUE
|
()
|
8
|
Dalgaon-Sialmari
|
AS-08-021-003-006/40-C (BIHUDIA)
|
0408021003NRG24070820230271099
|
08/08/2023
|
HAZRAT AMIR
|
0408021003WL023343
|
HAZRAT AMIR
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828774
|
|
HAZRAT AMIR
|
()
|
9
|
Dalgaon-Sialmari
|
AS-08-021-003-006/407 (BIHUDIA)
|
0408021003NRG24070820230271101
|
08/08/2023
|
AYUB ALI MANDAL
|
0408021003WL023343
|
AYUB ALI MANDAL
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828773
|
|
AYUB ALI MANDAL
|
()
|
10
|
Dalgaon-Sialmari
|
AS-08-021-003-006/417-A (BIHUDIA)
|
0408021003NRG24070820230271102
|
08/08/2023
|
ABDUL HASEM
|
0408021003WL023343
|
ABDUL HASEM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828775
|
|
ABDUL HASEM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-003-002/423 (BIHUDIA)
|
0408021003NRG24070820230271058
|
08/08/2023
|
NURJAHAN BEGUM
|
0408021003WL023343
|
NURJAHAN BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828772
|
|
MRS NURJAHAN BEGUM
|
()
|
12
|
Dalgaon-Sialmari
|
AS-08-021-003-006/262 (BIHUDIA)
|
0408021003NRG24070820230271076
|
08/08/2023
|
SALEHA BEGUM
|
0408021003WL023343
|
SALEHA BEGUM
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
12/08/2023
|
|
4525828770
|
|
MRS SALEHA BEGUM
|
()
|
13
|
Dalgaon-Sialmari
|
AS-08-021-003-006/417-A (BIHUDIA)
|
0408021003NRG24070820230271103
|
08/08/2023
|
RAUSHANARA BEGUM
|
0408021003WL023343
|
RAUSHANARA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828731
|
|
MRS RAUSHWANARA BEGUM
|
()
|
14
|
Dalgaon-Sialmari
|
AS-08-021-003-006/439 (BIHUDIA)
|
0408021003NRG24070820230271105
|
08/08/2023
|
ABU BAKKAR SIDDIQUE
|
0408021003WL023343
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828726
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
15
|
Dalgaon-Sialmari
|
AS-08-021-003-006/588 (BIHUDIA)
|
0408021003NRG24070820230271112
|
08/08/2023
|
SANKAR PAUL
|
0408021003WL023343
|
SANKAR PAUL
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828728
|
|
MR SANKAR PAUL
|
()
|
16
|
Dalgaon-Sialmari
|
AS-08-021-003-006/589-A (BIHUDIA)
|
0408021003NRG24070820230271115
|
08/08/2023
|
LAXMI SAHARIA
|
0408021003WL023343
|
LAXMI SAHARIA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828727
|
|
LAXMI SAHARIA
|
()
|
17
|
Dalgaon-Sialmari
|
AS-08-021-003-006/591 (BIHUDIA)
|
0408021003NRG24070820230271116
|
08/08/2023
|
ABDUL REZAK
|
0408021003WL023343
|
ABDUL REZAK
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828732
|
|
MR ABDUL REZAK
|
()
|
18
|
Dalgaon-Sialmari
|
AS-08-021-003-006/591 (BIHUDIA)
|
0408021003NRG24070820230271117
|
08/08/2023
|
KHUDEJA BEGUM
|
0408021003WL023343
|
KHUDEJA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828733
|
|
MRS KHUDEJA BEGUM
|
()
|
19
|
Dalgaon-Sialmari
|
AS-08-021-003-006/64-A (BIHUDIA)
|
0408021003NRG24070820230271118
|
08/08/2023
|
JEHERUL ISLAM
|
0408021003WL023343
|
JEHERUL ISLAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828771
|
|
JEHIRUL ISLAM
|
()
|
20
|
Dalgaon-Sialmari
|
AS-08-021-003-006/647 (BIHUDIA)
|
0408021003NRG24070820230271123
|
08/08/2023
|
NAJIMA BEGUM
|
0408021003WL023343
|
NAJIMA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828729
|
|
MRS NAZIMA KHATUN
|
()
|
21
|
Dalgaon-Sialmari
|
AS-08-021-003-006/647 (BIHUDIA)
|
0408021003NRG24070820230271122
|
08/08/2023
|
NAJRUL HOQUE
|
0408021003WL023343
|
NAJRUL HOQUE
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828730
|
|
MR NAJRUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-003-006/382 (BIHUDIA)
|
0408021003NRG24070820230271096
|
08/08/2023
|
GULESHA BEGUM
|
0408021003WL023343
|
GULESHA BEGUM
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828769
|
|
GULESHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-003-002/189 (BIHUDIA)
|
0408021003NRG24070820230271055
|
08/08/2023
|
KOMELA KHATUN
|
0408021003WL023343
|
KOMELA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828742
|
|
KAMALA KHATUN
|
()
|
24
|
Dalgaon-Sialmari
|
AS-08-021-003-002/337 (BIHUDIA)
|
0408021003NRG24070820230271057
|
08/08/2023
|
MAJAHARUL HAQUE
|
0408021003WL023343
|
MAJAHARUL HAQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828768
|
|
MAJAHARUL HOQUE
|
()
|
25
|
Dalgaon-Sialmari
|
AS-08-021-003-002/560-A (BIHUDIA)
|
0408021003NRG24070820230271059
|
08/08/2023
|
REJIA KHTUN
|
0408021003WL023343
|
REJIA KHTUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828748
|
|
REJIA KHATUN
|
()
|
26
|
Dalgaon-Sialmari
|
AS-08-021-003-006/129 (BIHUDIA)
|
0408021003NRG24070820230271067
|
08/08/2023
|
HALIMA BEGUM
|
0408021003WL023343
|
HALIMA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828745
|
|
NUR BAKTAR ALI
|
()
|
27
|
Dalgaon-Sialmari
|
AS-08-021-003-006/129 (BIHUDIA)
|
0408021003NRG24070820230271066
|
08/08/2023
|
NUR BOKTAR
|
0408021003WL023343
|
NUR BOKTAR
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828744
|
|
NUR BAKTAR ALI
|
()
|
28
|
Dalgaon-Sialmari
|
AS-08-021-003-006/246-A (BIHUDIA)
|
0408021003NRG24070820230271073
|
08/08/2023
|
SAHIDA KHATUN
|
0408021003WL023343
|
SAHIDA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828743
|
|
ANISUR RAHMAN
|
()
|
29
|
Dalgaon-Sialmari
|
AS-08-021-003-006/274 (BIHUDIA)
|
0408021003NRG24070820230271078
|
08/08/2023
|
MD BADSHAHA ALI
|
0408021003WL023343
|
MD BADSHAHA ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
12/08/2023
|
|
4525828735
|
|
MD BADSHA ALI
|
()
|
30
|
Dalgaon-Sialmari
|
AS-08-021-003-006/274 (BIHUDIA)
|
0408021003NRG24070820230271079
|
08/08/2023
|
MD BADSHAHA ALI
|
0408021003WL023343
|
MD BADSHAHA ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
12/08/2023
|
|
4525828736
|
|
MD BADSHA ALI
|
()
|
31
|
Dalgaon-Sialmari
|
AS-08-021-003-006/274 (BIHUDIA)
|
0408021003NRG24070820230271080
|
08/08/2023
|
SAHITAN NESSA
|
0408021003WL023343
|
SAHITAN NESSA
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
12/08/2023
|
|
4525828751
|
|
SAHITAN NESSA
|
()
|
32
|
Dalgaon-Sialmari
|
AS-08-021-003-006/274 (BIHUDIA)
|
0408021003NRG24070820230271077
|
08/08/2023
|
SHAHIRUDDIN
|
0408021003WL023343
|
SHAHIRUDDIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
12/08/2023
|
|
4525828737
|
|
SAIRUDDIN
|
()
|
33
|
Dalgaon-Sialmari
|
AS-08-021-003-006/274 (BIHUDIA)
|
0408021003NRG24070820230271081
|
08/08/2023
|
TIMAN NESSA
|
0408021003WL023343
|
TIMAN NESSA
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
12/08/2023
|
|
4525828760
|
|
TIMAN NESSA
|
()
|
34
|
Dalgaon-Sialmari
|
AS-08-021-003-006/286 (BIHUDIA)
|
0408021003NRG24070820230271084
|
08/08/2023
|
MUBARAK ALI
|
0408021003WL023343
|
MUBARAK ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828758
|
|
MALLIKA KHATUN
|
()
|
35
|
Dalgaon-Sialmari
|
AS-08-021-003-006/32-A (BIHUDIA)
|
0408021003NRG24070820230271085
|
08/08/2023
|
GOLAP HUSSAIN
|
0408021003WL023343
|
GOLAP HUSSAIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828764
|
|
GOLAP HUSSAIN
|
()
|
36
|
Dalgaon-Sialmari
|
AS-08-021-003-006/32-A (BIHUDIA)
|
0408021003NRG24070820230271086
|
08/08/2023
|
RAHIMA PARBIN
|
0408021003WL023343
|
RAHIMA PARBIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828765
|
|
RAHIMA PARBIN
|
()
|
37
|
Dalgaon-Sialmari
|
AS-08-021-003-006/350 (BIHUDIA)
|
0408021003NRG24070820230271089
|
08/08/2023
|
MOTIUR RAHMAN
|
0408021003WL023343
|
MOTIUR RAHMAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828738
|
|
MOTIUR RAHMAN
|
()
|
38
|
Dalgaon-Sialmari
|
AS-08-021-003-006/360 (BIHUDIA)
|
0408021003NRG24070820230271091
|
08/08/2023
|
ABDUL AWAL
|
0408021003WL023343
|
ABDUL AWAL
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828754
|
|
ABDUL AWAL
|
()
|
39
|
Dalgaon-Sialmari
|
AS-08-021-003-006/360 (BIHUDIA)
|
0408021003NRG24070820230271092
|
08/08/2023
|
AISHA KHATUN
|
0408021003WL023343
|
AISHA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828753
|
|
AISHA KHATUN
|
()
|
40
|
Dalgaon-Sialmari
|
AS-08-021-003-006/362 (BIHUDIA)
|
0408021003NRG24070820230271094
|
08/08/2023
|
AMINA BEGUM
|
0408021003WL023343
|
AMINA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828759
|
|
AMINA BEGUM
|
()
|
41
|
Dalgaon-Sialmari
|
AS-08-021-003-006/362 (BIHUDIA)
|
0408021003NRG24070820230271093
|
08/08/2023
|
MAMIN ALI
|
0408021003WL023343
|
MAMIN ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828750
|
|
MOMIN ALI
|
()
|
42
|
Dalgaon-Sialmari
|
AS-08-021-003-006/382 (BIHUDIA)
|
0408021003NRG24070820230271095
|
08/08/2023
|
BILLAL HUSSAIN
|
0408021003WL023343
|
BILLAL HUSSAIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828756
|
|
BILLAL HUSSAIN
|
()
|
43
|
Dalgaon-Sialmari
|
AS-08-021-003-006/392-A (BIHUDIA)
|
0408021003NRG24070820230271098
|
08/08/2023
|
NUR BEGUM
|
0408021003WL023343
|
NUR BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828767
|
|
NUR BEGUM
|
()
|
44
|
Dalgaon-Sialmari
|
AS-08-021-003-006/40-C (BIHUDIA)
|
0408021003NRG24070820230271100
|
08/08/2023
|
JAMINA BEGUM
|
0408021003WL023343
|
JAMINA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828740
|
|
KHUDEJA BEWA
|
()
|
45
|
Dalgaon-Sialmari
|
AS-08-021-003-006/439 (BIHUDIA)
|
0408021003NRG24070820230271106
|
08/08/2023
|
SAHANAS PARBIN
|
0408021003WL023343
|
SAHANAS PARBIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828746
|
|
MISS SAHANAS PARBIN
|
()
|
46
|
Dalgaon-Sialmari
|
AS-08-021-003-006/442 (BIHUDIA)
|
0408021003NRG24070820230271107
|
08/08/2023
|
INAMUL HOQUE
|
0408021003WL023343
|
INAMUL HOQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828761
|
|
MD INAMUL HOQUE
|
()
|
47
|
Dalgaon-Sialmari
|
AS-08-021-003-006/543 (BIHUDIA)
|
0408021003NRG24070820230271109
|
08/08/2023
|
AMALA KHATUN
|
0408021003WL023343
|
AMALA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828749
|
|
AMALA KHATUN
|
()
|
48
|
Dalgaon-Sialmari
|
AS-08-021-003-006/587 (BIHUDIA)
|
0408021003NRG24070820230271110
|
08/08/2023
|
GOLJAR HUSSAIN
|
0408021003WL023343
|
GOLJAR HUSSAIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828741
|
|
GULJAR HUSSAIN
|
()
|
49
|
Dalgaon-Sialmari
|
AS-08-021-003-006/588 (BIHUDIA)
|
0408021003NRG24070820230271113
|
08/08/2023
|
DIPALI PAUL
|
0408021003WL023343
|
DIPALI PAUL
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828739
|
|
DIPALI PAUL
|
()
|
50
|
Dalgaon-Sialmari
|
AS-08-021-003-006/646 (BIHUDIA)
|
0408021003NRG24070820230271121
|
08/08/2023
|
LALBHANU
|
0408021003WL023343
|
LALBHANU
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828763
|
|
LALBHANU
|
()
|
51
|
Dalgaon-Sialmari
|
AS-08-021-003-006/646 (BIHUDIA)
|
0408021003NRG24070820230271120
|
08/08/2023
|
SABIRAN NESSA
|
0408021003WL023343
|
SABIRAN NESSA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828757
|
|
SABIRAN NESSA
|
()
|
52
|
Dalgaon-Sialmari
|
AS-08-021-003-006/646 (BIHUDIA)
|
0408021003NRG24070820230271119
|
08/08/2023
|
SUKUR ALI
|
0408021003WL023343
|
SUKUR ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828755
|
|
SUKUR ALI
|
()
|
53
|
Dalgaon-Sialmari
|
AS-08-021-003-006/657 (BIHUDIA)
|
0408021003NRG24070820230271125
|
08/08/2023
|
SABURA BEGUM
|
0408021003WL023343
|
SABURA BEGUM
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828747
|
|
SABURA BEGUM
|
()
|
54
|
Dalgaon-Sialmari
|
AS-08-021-003-006/657 (BIHUDIA)
|
0408021003NRG24070820230271126
|
08/08/2023
|
SULEMAN ALI
|
0408021003WL023343
|
SULEMAN ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828762
|
|
SULEMAN ALI
|
()
|
55
|
Dalgaon-Sialmari
|
AS-08-021-003-006/663 (BIHUDIA)
|
0408021003NRG24070820230271127
|
08/08/2023
|
TARA BHAN
|
0408021003WL023343
|
TARA BHAN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828766
|
|
TARA BHANU
|
()
|
56
|
Dalgaon-Sialmari
|
AS-08-021-003-006/68-D (BIHUDIA)
|
0408021003NRG24070820230271131
|
08/08/2023
|
PRODIP SHILL
|
0408021003WL023343
|
PRODIP SHILL
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828752
|
|
PRADIP SHIL
|
()
|
57
|
Dalgaon-Sialmari
|
AS-08-021-003-006/960-B (BIHUDIA)
|
0408021003NRG24070820230271132
|
08/08/2023
|
CHAFI HAQUE
|
0408021003WL023343
|
CHAFI HAQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828780
|
|
CHAFI HAQUE
|
()
|
58
|
Dalgaon-Sialmari
|
AS-08-021-003-006/960-B (BIHUDIA)
|
0408021003NRG24070820230271133
|
08/08/2023
|
CHAFI HAQUE
|
0408021003WL023343
|
CHAFI HAQUE
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828779
|
|
CHAFI HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50218
|
50218
|
|
|
|
|
|
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-003-006/54 (BIHUDIA)
|
0408021003NRG24070820230271108
|
08/08/2023
|
NIBA DE
|
0408021003WL023343
|
NIBA DE
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525828734
|
|
NIBA DE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82348
|
82348
|
|
|
|
|
|
|
|