|
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-08-021-009-002/542
(SHYAMPUR)
|
0408021009NRG24100620230138938
|
17/06/2023
|
BASIRAN NESSA
|
0408021009WL011739
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894592
|
|
BASIRAN NESSA
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-009-002/553-B
(SHYAMPUR)
|
0408021009NRG24100620230138940
|
17/06/2023
|
OMELA BEGUM
|
0408021009WL011739
|
OMELA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894550
|
|
OMELA BEGUM
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-009-002/553-B
(SHYAMPUR)
|
0408021009NRG24100620230138939
|
17/06/2023
|
PALOBAN ALI
|
0408021009WL011739
|
PALOBAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894552
|
|
PALOBAN ALI
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-009-002/553-B
(SHYAMPUR)
|
0408021009NRG24100620230138941
|
17/06/2023
|
RAHIJ ALI
|
0408021009WL011739
|
RAHIJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894555
|
|
RAHIJ ALI
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-009-002/553-B
(SHYAMPUR)
|
0408021009NRG24100620230138942
|
17/06/2023
|
ROUSHANARA BEGUM
|
0408021009WL011739
|
ROUSHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894549
|
|
ROUSHANARA BEGUM
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-009-002/553-C
(SHYAMPUR)
|
0408021009NRG24100620230138943
|
17/06/2023
|
LALCHAN ALI
|
0408021009WL011739
|
LALCHAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894590
|
|
LALCHAN ALI
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-009-002/553-C
(SHYAMPUR)
|
0408021009NRG24100620230138944
|
17/06/2023
|
SAHARBHANU
|
0408021009WL011739
|
SAHARBHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894589
|
|
SAHARBHANU
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-009-002/554
(SHYAMPUR)
|
0408021009NRG24100620230138946
|
17/06/2023
|
ANOWARA BEGUM
|
0408021009WL011739
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894553
|
|
ANOWARA BEGUM
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-009-002/554
(SHYAMPUR)
|
0408021009NRG24100620230138945
|
17/06/2023
|
HASEN ALI
|
0408021009WL011739
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894554
|
|
HASEN ALI
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-009-002/557
(SHYAMPUR)
|
0408021009NRG24100620230138948
|
17/06/2023
|
AIJAL HOQUE
|
0408021009WL011739
|
AIJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894548
|
|
AIJAL HOQUE
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-009-002/562-C
(SHYAMPUR)
|
0408021009NRG24100620230138950
|
17/06/2023
|
NUR BHAKTA
|
0408021009WL011739
|
NUR BHAKTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894563
|
|
NUR BHAKTA
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-009-002/565
(SHYAMPUR)
|
0408021009NRG24100620230138959
|
17/06/2023
|
SAMIRAN NESSA
|
0408021009WL011739
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894593
|
|
SAMIRAN NESSA
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-009-002/565-A
(SHYAMPUR)
|
0408021009NRG24100620230138961
|
17/06/2023
|
JAHANARA BEGUM
|
0408021009WL011739
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894556
|
|
JAHANARA BEGUM
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-009-002/565-A
(SHYAMPUR)
|
0408021009NRG24100620230138960
|
17/06/2023
|
SAMSUL HOQUE
|
0408021009WL011739
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894557
|
|
SAMSUL HOQUE
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-009-002/566-C
(SHYAMPUR)
|
0408021009NRG24100620230138963
|
17/06/2023
|
JAIBHANU BEGUM
|
0408021009WL011739
|
JAIBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894546
|
|
JAIBHANU BEGUM
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-009-002/566-C
(SHYAMPUR)
|
0408021009NRG24100620230138962
|
17/06/2023
|
MISKIN ALI
|
0408021009WL011739
|
MISKIN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894588
|
|
MISKIN ALI
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-009-002/697
(SHYAMPUR)
|
0408021009NRG24100620230138965
|
17/06/2023
|
JAHURA KHATUN
|
0408021009WL011739
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894539
|
|
JAHURA KHATUN
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-009-002/697
(SHYAMPUR)
|
0408021009NRG24100620230138966
|
17/06/2023
|
TASLIMUDDIN
|
0408021009WL011739
|
TASLIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894558
|
|
TASLIMUDDIN
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-009-002/711
(SHYAMPUR)
|
0408021009NRG24100620230138967
|
17/06/2023
|
KULSUN KHATUN
|
0408021009WL011739
|
KULSUN KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894591
|
|
KULSUN KHATUN
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-009-002/711
(SHYAMPUR)
|
0408021009NRG24100620230138968
|
17/06/2023
|
MUNTAJ ALI
|
0408021009WL011739
|
MUNTAJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894562
|
|
MUNTAJ ALI
|
()
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-009-002/711-A
(SHYAMPUR)
|
0408021009NRG24100620230138970
|
17/06/2023
|
MAJIDA KHATUN
|
0408021009WL011739
|
MAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894551
|
|
MAJIDA KHATUN
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-009-002/711-A
(SHYAMPUR)
|
0408021009NRG24100620230138969
|
17/06/2023
|
MOHIJ ALI
|
0408021009WL011739
|
MOHIJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894564
|
|
MOHIJ ALI
|
()
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-009-002/745-B
(SHYAMPUR)
|
0408021009NRG24100620230138974
|
17/06/2023
|
BAREK ALI
|
0408021009WL011739
|
BAREK ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894544
|
|
BAREK ALI
|
()
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-009-002/745-C
(SHYAMPUR)
|
0408021009NRG24100620230138975
|
17/06/2023
|
ASAD ALI
|
0408021009WL011739
|
ASAD ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894543
|
|
ASAD ALI
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-009-002/783
(SHYAMPUR)
|
0408021009NRG24100620230138985
|
17/06/2023
|
ALI HUSSAIN
|
0408021009WL011739
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894561
|
|
ALI HUSSAIN
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-009-002/783
(SHYAMPUR)
|
0408021009NRG24100620230138986
|
17/06/2023
|
NIMFUL NESSA
|
0408021009WL011739
|
NIMFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894547
|
|
NIMFUL NESSA
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-009-002/792-D
(SHYAMPUR)
|
0408021009NRG24100620230138988
|
17/06/2023
|
HAJERA KHATUN
|
0408021009WL011739
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894542
|
|
HAJERA KHATUN
|
()
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-009-002/800
(SHYAMPUR)
|
0408021009NRG24100620230138993
|
17/06/2023
|
AJUFA KHATUN
|
0408021009WL011739
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894559
|
|
AJUFA KHATUN
|
()
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-009-002/805-C
(SHYAMPUR)
|
0408021009NRG24100620230138996
|
17/06/2023
|
ANAR HUSSAIN
|
0408021009WL011739
|
ANAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894538
|
|
ANAR HUSSAIN
|
()
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-009-002/813-A
(SHYAMPUR)
|
0408021009NRG24100620230138999
|
17/06/2023
|
ISMAIL HOQUE
|
0408021009WL011739
|
ISMAIL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894540
|
|
ISMAIL HOQUE
|
()
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-009-003/145-A
(SHYAMPUR)
|
0408021009NRG24100620230139011
|
17/06/2023
|
JAMIR ALI
|
0408021009WL011739
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894565
|
|
JAMIR ALI
|
()
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-009-010/109-D
(SHYAMPUR)
|
0408021009NRG24100620230139029
|
17/06/2023
|
AJMALA KHATUN
|
0408021009WL011739
|
AJMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894560
|
|
AJMALA KHATUN
|
()
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-009-010/117
(SHYAMPUR)
|
0408021009NRG24100620230139035
|
17/06/2023
|
BADIUJ JAMAL
|
0408021009WL011739
|
BADIUJ JAMAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894545
|
|
BADIUJ JAMAL
|
()
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-009-010/117
(SHYAMPUR)
|
0408021009NRG24100620230139036
|
17/06/2023
|
FULBALI KHATUN
|
0408021009WL011739
|
FULBALI KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894541
|
|
FULBALI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-009-002/792-D
(SHYAMPUR)
|
0408021009NRG24100620230138987
|
17/06/2023
|
OSMAN ALI
|
0408021009WL011739
|
OSMAN ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894594
|
|
OSMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-009-004/458-A
(SHYAMPUR)
|
0408021009NRG24100620230139019
|
17/06/2023
|
JAMURUDDIN
|
0408021009WL011739
|
JAMURUDDIN
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894535
|
|
JAMURUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-009-001/334-A
(SHYAMPUR)
|
0408021009NRG24100620230138933
|
17/06/2023
|
ANTAB ALI
|
0408021009WL011739
|
ANTAB ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894568
|
|
MR ANTAB ALI
|
()
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-009-002/11
(SHYAMPUR)
|
0408021009NRG24100620230138934
|
17/06/2023
|
TAFIJ ALI
|
0408021009WL011739
|
TAFIJ ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894566
|
|
TAFIJ ALI
|
()
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-009-002/11-A
(SHYAMPUR)
|
0408021009NRG24100620230138936
|
17/06/2023
|
BEHIYA KHATUN
|
0408021009WL011739
|
BEHIYA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894576
|
|
MRS BEHIYA KHATUN
|
()
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-009-002/563-C
(SHYAMPUR)
|
0408021009NRG24100620230138956
|
17/06/2023
|
JANGSER ALI
|
0408021009WL011739
|
JANGSER ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894586
|
|
MR JANGSER ALI
|
()
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-009-002/741
(SHYAMPUR)
|
0408021009NRG24100620230138971
|
17/06/2023
|
SAIDUL HOQUE
|
0408021009WL011739
|
SAIDUL HOQUE
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894570
|
|
MR SAIDUL ISLAM
|
()
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-009-002/745-D
(SHYAMPUR)
|
0408021009NRG24100620230138977
|
17/06/2023
|
RAHIMA KHATUN
|
0408021009WL011739
|
RAHIMA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894572
|
|
MRS ROHIMA KHATUN
|
()
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-009-002/768-B
(SHYAMPUR)
|
0408021009NRG24100620230138984
|
17/06/2023
|
MINARA BEGUM
|
0408021009WL011739
|
MINARA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894571
|
|
MISS MINARA BEGUM
|
()
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-009-003/153-B
(SHYAMPUR)
|
0408021009NRG24100620230139013
|
17/06/2023
|
SAMSUN NAHAR
|
0408021009WL011739
|
SAMSUN NAHAR
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894587
|
|
MRS SAMSUN NAHAR
|
()
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-009-003/159-D
(SHYAMPUR)
|
0408021009NRG24100620230139015
|
17/06/2023
|
MOJAMMEL HOQUE
|
0408021009WL011739
|
MOJAMMEL HOQUE
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894577
|
|
MR MOJAMMEL HOQUE
|
()
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-009-004/458-A
(SHYAMPUR)
|
0408021009NRG24100620230139020
|
17/06/2023
|
SAKINA KHATUN
|
0408021009WL011739
|
SAKINA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894567
|
|
MRS SAKINA KHATUN
|
()
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-009-004/821-B
(SHYAMPUR)
|
0408021009NRG24100620230139022
|
17/06/2023
|
ASHAD ALI
|
0408021009WL011739
|
ASHAD ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894574
|
|
MR ASHAD ALI
|
()
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-009-004/821-B
(SHYAMPUR)
|
0408021009NRG24100620230139021
|
17/06/2023
|
AYESHA KHATUN
|
0408021009WL011739
|
AYESHA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894575
|
|
MRS AYESHA KHATUN
|
()
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-009-004/821-B
(SHYAMPUR)
|
0408021009NRG24100620230139023
|
17/06/2023
|
FULESA KHATUN
|
0408021009WL011739
|
FULESA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894573
|
|
MRS FULESA KHATUN
|
()
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-009-010/695
(SHYAMPUR)
|
0408021009NRG24100620230139042
|
17/06/2023
|
AMARUDDIN
|
0408021009WL011739
|
AMARUDDIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894569
|
|
MR MR AMARUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-009-010/696
(SHYAMPUR)
|
0408021009NRG24100620230139044
|
17/06/2023
|
NOWSAD ALI
|
0408021009WL011739
|
NOWSAD ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894578
|
|
MR NOWSAD ALI
|
()
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-009-010/696
(SHYAMPUR)
|
0408021009NRG24100620230139045
|
17/06/2023
|
RUKIA KHATUN
|
0408021009WL011739
|
RUKIA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894579
|
|
MRS RUKIA KHATUN
|
()
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-009-010/708
(SHYAMPUR)
|
0408021009NRG24100620230139048
|
17/06/2023
|
OSMAN GANI
|
0408021009WL011739
|
OSMAN GANI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894580
|
|
MR OSMAN GANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-009-002/11-A
(SHYAMPUR)
|
0408021009NRG24100620230138937
|
17/06/2023
|
AHIDUL ISLAM
|
0408021009WL011739
|
AHIDUL ISLAM
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894581
|
|
AHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-009-002/857
(SHYAMPUR)
|
0408021009NRG24100620230139003
|
17/06/2023
|
AMSER ALI
|
0408021009WL011739
|
AMSER ALI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894585
|
|
AMSER ALI
|
()
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-009-002/857
(SHYAMPUR)
|
0408021009NRG24100620230139004
|
17/06/2023
|
MAJIYA KHATUN
|
0408021009WL011739
|
MAJIYA KHATUN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894584
|
|
MAJIYA KHATUN
|
()
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-009-002/868-A
(SHYAMPUR)
|
0408021009NRG24100620230139008
|
17/06/2023
|
MARUFA PARBIN
|
0408021009WL011739
|
MARUFA PARBIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894583
|
|
MISS MARUFA PARBIN
|
()
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-009-003/145-A
(SHYAMPUR)
|
0408021009NRG24100620230139009
|
17/06/2023
|
JAINUDDIN
|
0408021009WL011739
|
JAINUDDIN
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894582
|
|
JOINUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-009-002/768-B
(SHYAMPUR)
|
0408021009NRG24100620230138983
|
17/06/2023
|
ABUL HUSSAIN
|
0408021009WL011739
|
ABUL HUSSAIN
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894536
|
|
ABUL HUSSAIN
|
()
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-009-002/868
(SHYAMPUR)
|
0408021009NRG24100620230139005
|
17/06/2023
|
MAJAM ALI
|
0408021009WL011739
|
MAJAM ALI
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797894537
|
|
MAJAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|