|
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-08-021-010-002/108
(SILBORI)
|
0408021010NRG24170620230162908
|
24/06/2023
|
NURUL HOQUE
|
0408021010WL013709
|
NURUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741213
|
|
NURUL HOQUE
|
()
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-010-002/123
(SILBORI)
|
0408021010NRG24170620230162917
|
24/06/2023
|
ABDUL KALAM
|
0408021010WL013709
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741214
|
|
ABDUL KALAM
|
()
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-010-002/123
(SILBORI)
|
0408021010NRG24170620230162919
|
24/06/2023
|
HAFIJA KHATUN
|
0408021010WL013709
|
HAFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741218
|
|
HAFIJA KHATUN
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-010-002/124
(SILBORI)
|
0408021010NRG24170620230162921
|
24/06/2023
|
AKLIMA KHATUN
|
0408021010WL013709
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741222
|
|
AKLIMA KHATUN
|
()
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-010-002/156
(SILBORI)
|
0408021010NRG24170620230162925
|
24/06/2023
|
AJIMA KHATUN
|
0408021010WL013709
|
AJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741216
|
|
AJIMA KHATUN
|
()
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-010-002/21
(SILBORI)
|
0408021010NRG24170620230162955
|
24/06/2023
|
ABDUL SALAM
|
0408021010WL013709
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741221
|
|
ABDUL SALAM
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-010-002/21
(SILBORI)
|
0408021010NRG24170620230162956
|
24/06/2023
|
NAJUMA KHATUN
|
0408021010WL013709
|
NAJUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741224
|
|
NAJUMA KHATUN
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-010-002/239
(SILBORI)
|
0408021010NRG24170620230162965
|
24/06/2023
|
SUFIA KHATUN
|
0408021010WL013709
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741217
|
|
SUFIA KHATUN
|
()
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-010-002/239
(SILBORI)
|
0408021010NRG24170620230162963
|
24/06/2023
|
SURHAB ALI
|
0408021010WL013709
|
SURHAB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741219
|
|
SURHAB ALI
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-010-002/46
(SILBORI)
|
0408021010NRG24170620230163000
|
24/06/2023
|
MANUWARA KHATUN
|
0408021010WL013709
|
MANUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741223
|
|
MANUWARA KHATUN
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-010-002/53
(SILBORI)
|
0408021010NRG24170620230163006
|
24/06/2023
|
HANIF ALI
|
0408021010WL013709
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741220
|
|
HANIF ALI
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-010-002/77-A
(SILBORI)
|
0408021010NRG24170620230163009
|
24/06/2023
|
SAKINA KHATUN
|
0408021010WL013709
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741215
|
|
SAKINA KHATUN
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-010-007/781
(SILBORI)
|
0408021010NRG24170620230163026
|
24/06/2023
|
SAKIL ALI
|
0408021010WL013709
|
SAKIL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741225
|
|
SAKIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-010-002/108
(SILBORI)
|
0408021010NRG24170620230162909
|
24/06/2023
|
HASHNARA BEGUM
|
0408021010WL013709
|
HASHNARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741246
|
|
HASHNARA BEGUM
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-010-002/122
(SILBORI)
|
0408021010NRG24170620230162915
|
24/06/2023
|
ABDUR RAHIM
|
0408021010WL013709
|
ABDUR RAHIM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741244
|
|
ABDUR RAHIM
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-010-002/124
(SILBORI)
|
0408021010NRG24170620230162920
|
24/06/2023
|
AIBUR RAHMAN
|
0408021010WL013709
|
AIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741245
|
|
AIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-010-005/791
(SILBORI)
|
0408021010NRG24170620230163019
|
24/06/2023
|
SALEHA KHATUN
|
0408021010WL013709
|
SALEHA KHATUN
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741191
|
|
SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-010-007/550-A
(SILBORI)
|
0408021010NRG24170620230163023
|
24/06/2023
|
NUR ANJUMA
|
0408021010WL013709
|
NUR ANJUMA
|
00152
|
HDFC0002032
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741192
|
|
NUR ANJUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-010-007/790
(SILBORI)
|
0408021010NRG24170620230163027
|
24/06/2023
|
MARIYAM
|
0408021010WL013709
|
MARIYAM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741227
|
|
MRS MARIAM KHATUN
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-010-007/805
(SILBORI)
|
0408021010NRG24170620230163028
|
24/06/2023
|
MAINUL HOQUE
|
0408021010WL013709
|
MAINUL HOQUE
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741226
|
|
MR MAINUL HOQUE CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-010-002/22
(SILBORI)
|
0408021010NRG24170620230162958
|
24/06/2023
|
NASIR UDDIN
|
0408021010WL013709
|
NASIR UDDIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741251
|
|
NASIR UDDIN
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-010-002/308
(SILBORI)
|
0408021010NRG24170620230162976
|
24/06/2023
|
SAIDUL ISLAM
|
0408021010WL013709
|
SAIDUL ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741229
|
|
SAIDUL ISLAM
|
()
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-010-004/794
(SILBORI)
|
0408021010NRG24170620230163018
|
24/06/2023
|
NURUL ISLAM
|
0408021010WL013709
|
NURUL ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741228
|
|
MR NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-010-002/123
(SILBORI)
|
0408021010NRG24170620230162918
|
24/06/2023
|
AMENA KHATUN
|
0408021010WL013709
|
AMENA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741231
|
|
MRS AMENA KHATUN
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-010-002/156
(SILBORI)
|
0408021010NRG24170620230162924
|
24/06/2023
|
SEKANDAR ALI
|
0408021010WL013709
|
SEKANDAR ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741241
|
|
MR SEKENDAR ALI
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-010-002/189
(SILBORI)
|
0408021010NRG24170620230162941
|
24/06/2023
|
NUMAL HAJONG
|
0408021010WL013709
|
NUMAL HAJONG
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741237
|
|
MR NUMAL HAZONG
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-010-002/22
(SILBORI)
|
0408021010NRG24170620230162960
|
24/06/2023
|
ANANRUL ISLAM
|
0408021010WL013709
|
ANANRUL ISLAM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741233
|
|
MR ANARUL ISLAM
|
()
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-010-002/22
(SILBORI)
|
0408021010NRG24170620230162957
|
24/06/2023
|
MALEKA KHATUN
|
0408021010WL013709
|
MALEKA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741248
|
|
MRS MALEKA KHATUN
|
()
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-010-002/22
(SILBORI)
|
0408021010NRG24170620230162959
|
24/06/2023
|
RUKIYA KHATUN
|
0408021010WL013709
|
RUKIYA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741247
|
|
MRS RUKIYA KHATUN
|
()
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-010-002/239
(SILBORI)
|
0408021010NRG24170620230162964
|
24/06/2023
|
UMED ALI
|
0408021010WL013709
|
UMED ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741249
|
|
MR OMED ALI
|
()
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-010-002/305
(SILBORI)
|
0408021010NRG24170620230162974
|
24/06/2023
|
AYESA
|
0408021010WL013709
|
AYESA
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741232
|
|
MRS MRS AYESA
|
()
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-010-002/305
(SILBORI)
|
0408021010NRG24170620230162975
|
24/06/2023
|
SADDAM HUSSAIN
|
0408021010WL013709
|
SADDAM HUSSAIN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741240
|
|
MR SADDAM HUSSAIN
|
()
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-010-002/308
(SILBORI)
|
0408021010NRG24170620230162977
|
24/06/2023
|
MARIAM BEGUM
|
0408021010WL013709
|
MARIAM BEGUM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741243
|
|
MISS MARIAM BEGUM
|
()
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-010-002/316
(SILBORI)
|
0408021010NRG24170620230162978
|
24/06/2023
|
SAFAR UDDIN
|
0408021010WL013709
|
SAFAR UDDIN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741235
|
|
MR SAFAR UDDIN
|
()
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-010-002/316
(SILBORI)
|
0408021010NRG24170620230162979
|
24/06/2023
|
SAIMON NESSA
|
0408021010WL013709
|
SAIMON NESSA
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741238
|
|
MISS SAIMON NESSA
|
()
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-010-002/339
(SILBORI)
|
0408021010NRG24170620230162987
|
24/06/2023
|
OMAR FARUK
|
0408021010WL013709
|
OMAR FARUK
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741242
|
|
MR OMAR FARUK
|
()
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-010-002/340
(SILBORI)
|
0408021010NRG24170620230162988
|
24/06/2023
|
ASIK IKBAL HUSSAIN
|
0408021010WL013709
|
ASIK IKBAL HUSSAIN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741234
|
|
MR ASIK IKBAL HUSSAIN
|
()
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-010-002/38
(SILBORI)
|
0408021010NRG24170620230162995
|
24/06/2023
|
JALALUDDIN
|
0408021010WL013709
|
JALALUDDIN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741230
|
|
JALALUDDIN
|
()
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-010-004/667
(SILBORI)
|
0408021010NRG24170620230163015
|
24/06/2023
|
MOKSHIDUL ISLAM
|
0408021010WL013709
|
MOKSHIDUL ISLAM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741250
|
|
MR MAKSIDUL ISLAM
|
()
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-010-004/667
(SILBORI)
|
0408021010NRG24170620230163016
|
24/06/2023
|
SOKINA BEWA
|
0408021010WL013709
|
SOKINA BEWA
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741239
|
|
MISS SAKINA BEOWA
|
()
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-010-005/791
(SILBORI)
|
0408021010NRG24170620230163020
|
24/06/2023
|
KARIMA KHATUN
|
0408021010WL013709
|
KARIMA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741236
|
|
KARIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-010-002/163
(SILBORI)
|
0408021010NRG24170620230162929
|
24/06/2023
|
ABDUL KALAM
|
0408021010WL013709
|
ABDUL KALAM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741202
|
|
ABDUL KALAM
|
()
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-010-002/163
(SILBORI)
|
0408021010NRG24170620230162930
|
24/06/2023
|
ABDUL SALAM
|
0408021010WL013709
|
ABDUL SALAM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741194
|
|
ABDUL SALAM
|
()
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-010-002/163
(SILBORI)
|
0408021010NRG24170620230162928
|
24/06/2023
|
RAHIM ALI
|
0408021010WL013709
|
RAHIM ALI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741193
|
|
RAHIM ALI
|
()
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-010-002/178
(SILBORI)
|
0408021010NRG24170620230162936
|
24/06/2023
|
ANJULA HAJONG
|
0408021010WL013709
|
ANJULA HAJONG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741204
|
|
ANJULA HAJONG
|
()
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-010-002/178
(SILBORI)
|
0408021010NRG24170620230162935
|
24/06/2023
|
MANUSHA HAJONG
|
0408021010WL013709
|
MANUSHA HAJONG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741203
|
|
MANUSHA HAJONG
|
()
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-010-002/196
(SILBORI)
|
0408021010NRG24170620230162948
|
24/06/2023
|
HUSSAIN ALI
|
0408021010WL013709
|
HUSSAIN ALI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741198
|
|
HUSSAIN ALI
|
()
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-010-002/196
(SILBORI)
|
0408021010NRG24170620230162949
|
24/06/2023
|
RAHIMA KHATUN
|
0408021010WL013709
|
RAHIMA KHATUN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741199
|
|
RAHIMA KHATUN
|
()
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-010-002/297
(SILBORI)
|
0408021010NRG24170620230162970
|
24/06/2023
|
RAJAB ALI
|
0408021010WL013709
|
RAJAB ALI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741211
|
|
RAJAB ALI
|
()
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-010-002/297
(SILBORI)
|
0408021010NRG24170620230162971
|
24/06/2023
|
RAJAB ALI
|
0408021010WL013709
|
RAJAB ALI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741212
|
|
RAJAB ALI
|
()
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-010-002/337
(SILBORI)
|
0408021010NRG24170620230162983
|
24/06/2023
|
BASANTI HAJONG
|
0408021010WL013709
|
BASANTI HAJONG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741205
|
|
BASANTI HAJONG
|
()
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-010-002/337
(SILBORI)
|
0408021010NRG24170620230162982
|
24/06/2023
|
PRAMIKA HAJONG
|
0408021010WL013709
|
PRAMIKA HAJONG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741208
|
|
PRAMIKA HAJONG
|
()
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-010-002/338
(SILBORI)
|
0408021010NRG24170620230162985
|
24/06/2023
|
ALIZA KHATUN
|
0408021010WL013709
|
ALIZA KHATUN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741196
|
|
ALIZA KHATUN
|
()
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-010-002/338
(SILBORI)
|
0408021010NRG24170620230162986
|
24/06/2023
|
NASIA KHATUN
|
0408021010WL013709
|
NASIA KHATUN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741197
|
|
NASIA KHATUN
|
()
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-010-002/338
(SILBORI)
|
0408021010NRG24170620230162984
|
24/06/2023
|
SAHINA KHATUN
|
0408021010WL013709
|
SAHINA KHATUN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741195
|
|
SAHINA KHATUN
|
()
|
|
56
|
Dalgaon-Sialmari
|
AS-08-021-010-002/341
(SILBORI)
|
0408021010NRG24170620230162990
|
24/06/2023
|
MAFIDUL ISLAM
|
0408021010WL013709
|
MAFIDUL ISLAM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741209
|
|
MAFIDUL ISLAM
|
()
|
|
57
|
Dalgaon-Sialmari
|
AS-08-021-010-002/341
(SILBORI)
|
0408021010NRG24170620230162989
|
24/06/2023
|
SAHAR BANU
|
0408021010WL013709
|
SAHAR BANU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741210
|
|
SAHAR BANU
|
()
|
|
58
|
Dalgaon-Sialmari
|
AS-08-021-010-002/38
(SILBORI)
|
0408021010NRG24170620230162994
|
24/06/2023
|
JAKIR HUSSAIN
|
0408021010WL013709
|
JAKIR HUSSAIN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741200
|
|
JAKIR HUSSAIN
|
()
|
|
59
|
Dalgaon-Sialmari
|
AS-08-021-010-002/38
(SILBORI)
|
0408021010NRG24170620230162996
|
24/06/2023
|
NABIJAN BEGUM
|
0408021010WL013709
|
NABIJAN BEGUM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741201
|
|
NABIJAN BEGUM
|
()
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-010-002/92
(SILBORI)
|
0408021010NRG24170620230163013
|
24/06/2023
|
KAMALESWAR HAJONG
|
0408021010WL013709
|
KAMALESWAR HAJONG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741207
|
|
KAMALESWAR HAJONG
|
()
|
|
61
|
Dalgaon-Sialmari
|
AS-08-021-010-002/92
(SILBORI)
|
0408021010NRG24170620230163014
|
24/06/2023
|
RUNUKA HAJONG
|
0408021010WL013709
|
RUNUKA HAJONG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283741206
|
|
RUNUKA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87108
|
87108
|
|
|
|
|
|
|
|