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-08-021-003-001/305 (BIHUDIA)
|
0408021003NRG24080520230043408
|
10/05/2023
|
JAHURA KHATUN
|
0408021003WL003876
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743519
|
|
JAHURA KHATUN
|
()
|
2
|
Dalgaon-Sialmari
|
AS-08-021-003-003/163 (BIHUDIA)
|
0408021003NRG24080520230043425
|
10/05/2023
|
ABDUR RAHIM
|
0408021003WL003878
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743520
|
|
ABDUR RAHIM
|
()
|
3
|
Dalgaon-Sialmari
|
AS-08-021-003-003/435-A (BIHUDIA)
|
0408021003NRG24080520230043416
|
10/05/2023
|
RUSTAM ALI
|
0408021003WL003877
|
RUSTAM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743517
|
|
RUSTAM ALI
|
()
|
4
|
Dalgaon-Sialmari
|
AS-08-021-003-003/435-A (BIHUDIA)
|
0408021003NRG24080520230043417
|
10/05/2023
|
SABED ALI
|
0408021003WL003877
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743523
|
|
SABED ALI
|
()
|
5
|
Dalgaon-Sialmari
|
AS-08-021-003-003/435-A (BIHUDIA)
|
0408021003NRG24080520230043415
|
10/05/2023
|
SABITAN NESSA
|
0408021003WL003877
|
SABITAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743516
|
|
SABITAN NESSA
|
()
|
6
|
Dalgaon-Sialmari
|
AS-08-021-003-003/442 (BIHUDIA)
|
0408021003NRG24080520230043474
|
10/05/2023
|
MAJEDA BEGUM
|
0408021003WL003882
|
MAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743518
|
|
MAJEDA BEGUM
|
()
|
7
|
Dalgaon-Sialmari
|
AS-08-021-003-003/544 (BIHUDIA)
|
0408021003NRG24080520230043418
|
10/05/2023
|
ABDUL KADIR
|
0408021003WL003877
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743521
|
|
ABDUL KADIR
|
()
|
8
|
Dalgaon-Sialmari
|
AS-08-021-003-005/178 (BIHUDIA)
|
0408021003NRG24080520230043039
|
10/05/2023
|
MAINA KHATUN
|
0408021003WL003850
|
MAINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743515
|
|
MAINA KHATUN
|
()
|
9
|
Dalgaon-Sialmari
|
AS-08-021-003-005/996 (BIHUDIA)
|
0408021003NRG24080520230043389
|
10/05/2023
|
TAMZIDA BEGUM
|
0408021003WL003874
|
TAMZIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
17/05/2023
|
|
1631743507
|
|
TAMZIDA BEGUM
|
()
|
10
|
Dalgaon-Sialmari
|
AS-08-021-003-006/123 (BIHUDIA)
|
0408021003NRG24080520230043587
|
10/05/2023
|
AMELA KHATUN
|
0408021003WL003891
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743513
|
|
AMELA KHATUN
|
()
|
11
|
Dalgaon-Sialmari
|
AS-08-021-003-006/135-D (BIHUDIA)
|
0408021003NRG24080520230043392
|
10/05/2023
|
JAHIDUR ISLAM
|
0408021003WL003874
|
JAHIDUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743525
|
|
JAHIDUR ISLAM
|
()
|
12
|
Dalgaon-Sialmari
|
AS-08-021-003-006/135-D (BIHUDIA)
|
0408021003NRG24080520230043391
|
10/05/2023
|
KUKILA BEGUM
|
0408021003WL003874
|
KUKILA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743524
|
|
KUKILA BEGUM
|
()
|
13
|
Dalgaon-Sialmari
|
AS-08-021-003-006/135-D (BIHUDIA)
|
0408021003NRG24080520230043390
|
10/05/2023
|
TAIJUL HOQUE
|
0408021003WL003874
|
TAIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743508
|
|
TAIJUL HOQUE
|
()
|
14
|
Dalgaon-Sialmari
|
AS-08-021-003-006/165 (BIHUDIA)
|
0408021003NRG24080520230043141
|
10/05/2023
|
BASIRAN
|
0408021003WL003861
|
BASIRAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743509
|
|
BASIRAN
|
()
|
15
|
Dalgaon-Sialmari
|
AS-08-021-003-006/165 (BIHUDIA)
|
0408021003NRG24080520230043142
|
10/05/2023
|
BASIRAN NESSA
|
0408021003WL003861
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743510
|
|
BASIRAN NESSA
|
()
|
16
|
Dalgaon-Sialmari
|
AS-08-021-003-006/165 (BIHUDIA)
|
0408021003NRG24080520230043143
|
10/05/2023
|
BASIRAN NESSA
|
0408021003WL003861
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743511
|
|
BASIRAN NESSA
|
()
|
17
|
Dalgaon-Sialmari
|
AS-08-021-003-006/300 (BIHUDIA)
|
0408021003NRG24080520230043183
|
10/05/2023
|
JAMU BEWA
|
0408021003WL003865
|
JAMU BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743512
|
|
JAMU BEWA
|
()
|
18
|
Dalgaon-Sialmari
|
AS-08-021-003-006/581 (BIHUDIA)
|
0408021003NRG24080520230043355
|
10/05/2023
|
SONABHAN
|
0408021003WL003870
|
SONABHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743514
|
|
SONABHAN
|
()
|
19
|
Dalgaon-Sialmari
|
AS-08-021-003-006/717 (BIHUDIA)
|
0408021003NRG24080520230043560
|
10/05/2023
|
DURGA RANI SAHA
|
0408021003WL003888
|
DURGA RANI SAHA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743522
|
|
DURGA RANI SAHA
|
()
|
20
|
Dalgaon-Sialmari
|
AS-08-021-003-006/996-D (BIHUDIA)
|
0408021003NRG24090520230045122
|
10/05/2023
|
BASANTI DAS
|
0408021003WL003981
|
BASANTI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
17/05/2023
|
|
1631743506
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45458
|
45458
|
|
|
|
|
|
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-003-003/143 (BIHUDIA)
|
0408021003NRG24080520230043399
|
10/05/2023
|
AFSAR ALI
|
0408021003WL003875
|
AFSAR ALI
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743482
|
|
AFSAR ALI
|
()
|
22
|
Dalgaon-Sialmari
|
AS-08-021-003-003/645-A (BIHUDIA)
|
0408021003NRG24090520230045124
|
10/05/2023
|
JAKIR HUSSAIN
|
0408021003WL003982
|
JAKIR HUSSAIN
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743485
|
|
JAKIR HUSSAIN
|
()
|
23
|
Dalgaon-Sialmari
|
AS-08-021-003-003/764 (BIHUDIA)
|
0408021003NRG24080520230043159
|
10/05/2023
|
NUR HUSSAIN
|
0408021003WL003863
|
NUR HUSSAIN
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743489
|
|
NUR HUSSAIN
|
()
|
24
|
Dalgaon-Sialmari
|
AS-08-021-003-003/764 (BIHUDIA)
|
0408021003NRG24080520230043160
|
10/05/2023
|
NUR HUSSAIN
|
0408021003WL003863
|
NUR HUSSAIN
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743490
|
|
NUR HUSSAIN
|
()
|
25
|
Dalgaon-Sialmari
|
AS-08-021-003-005/178 (BIHUDIA)
|
0408021003NRG24080520230043038
|
10/05/2023
|
NUR JAMAL
|
0408021003WL003850
|
NUR JAMAL
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743487
|
|
NUR JAMAL
|
()
|
26
|
Dalgaon-Sialmari
|
AS-08-021-003-006/206 (BIHUDIA)
|
0408021003NRG24080520230043162
|
10/05/2023
|
PUSPA RANI PAUL
|
0408021003WL003863
|
PUSPA RANI PAUL
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743483
|
|
PUSPA RANI PAUL
|
()
|
27
|
Dalgaon-Sialmari
|
AS-08-021-003-006/547-B (BIHUDIA)
|
0408021003NRG24080520230043085
|
10/05/2023
|
DHARYA BALA DAS
|
0408021003WL003854
|
DHARYA BALA DAS
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743484
|
|
DHARYA BALA DAS
|
()
|
28
|
Dalgaon-Sialmari
|
AS-08-021-003-006/706 (BIHUDIA)
|
0408021003NRG24080520230043101
|
10/05/2023
|
BISHWANATH SAHA
|
0408021003WL003856
|
BISHWANATH SAHA
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743486
|
|
BISHWANATH SAHA
|
()
|
29
|
Dalgaon-Sialmari
|
AS-08-021-003-006/949-A (BIHUDIA)
|
0408021003NRG24080520230043177
|
10/05/2023
|
BASER ALI
|
0408021003WL003864
|
BASER ALI
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743488
|
|
BASER ALI
|
()
|
30
|
Dalgaon-Sialmari
|
AS-08-021-003-006/971-B (BIHUDIA)
|
0408021003NRG24080520230043357
|
10/05/2023
|
SHYAM DASI DAS
|
0408021003WL003870
|
SHYAM DASI DAS
|
00045
|
BARB0VJKHDA
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743481
|
|
SHYAM DASI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-003-006/724 (BIHUDIA)
|
0408021003NRG24080520230043102
|
10/05/2023
|
SANDHYA DEB NATH
|
0408021003WL003856
|
SANDHYA DEB NATH
|
00078
|
CNRB0004159
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743492
|
|
SANDHYA DEB NATH
|
()
|
32
|
Dalgaon-Sialmari
|
AS-08-021-003-007/599-A (BIHUDIA)
|
0408021003NRG24080520230043589
|
10/05/2023
|
ABU BAKKAR SIDDIQUE
|
0408021003WL003891
|
ABU BAKKAR SIDDIQUE
|
00078
|
CNRB0004159
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743491
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-003-007/283 (BIHUDIA)
|
0408021003NRG24080520230043104
|
10/05/2023
|
MAJAM ALI
|
0408021003WL003856
|
MAJAM ALI
|
00165
|
IBKL0001881
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743493
|
|
MAJAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-003-002/97-B (BIHUDIA)
|
0408021003NRG24080520230043441
|
10/05/2023
|
JIARUL HOQUE
|
0408021003WL003880
|
JIARUL HOQUE
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631743499
|
|
JIARUL HOQUE
|
()
|
35
|
Dalgaon-Sialmari
|
AS-08-021-003-003/519 (BIHUDIA)
|
0408021003NRG24080520230043380
|
10/05/2023
|
FAZUR ALI
|
0408021003WL003872
|
FAZUR ALI
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
18/05/2023
|
|
1631743501
|
|
FAZUR ALI
|
()
|
36
|
Dalgaon-Sialmari
|
AS-08-021-003-003/520 (BIHUDIA)
|
0408021003NRG24080520230043381
|
10/05/2023
|
HAZUR ALI
|
0408021003WL003872
|
HAZUR ALI
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
18/05/2023
|
|
1631743500
|
|
HAZUR ALI
|
()
|
37
|
Dalgaon-Sialmari
|
AS-08-021-003-003/634 (BIHUDIA)
|
0408021003NRG24080520230043401
|
10/05/2023
|
SAMAD ALI
|
0408021003WL003875
|
SAMAD ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631743503
|
|
SAMAD ALI
|
()
|
38
|
Dalgaon-Sialmari
|
AS-08-021-003-003/714 (BIHUDIA)
|
0408021003NRG24100520230047150
|
10/05/2023
|
SUFIYA BEGUM
|
0408021003WL004120
|
SUFIYA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631743497
|
|
SUFIYA BEGUM
|
()
|
39
|
Dalgaon-Sialmari
|
AS-08-021-003-005/448 (BIHUDIA)
|
0408021003NRG24080520230043445
|
10/05/2023
|
SALAM ALI
|
0408021003WL003880
|
SALAM ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631743496
|
|
SALAM ALI
|
()
|
40
|
Dalgaon-Sialmari
|
AS-08-021-003-006/123 (BIHUDIA)
|
0408021003NRG24080520230043586
|
10/05/2023
|
ABDUL SALAM
|
0408021003WL003891
|
ABDUL SALAM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631743494
|
|
ABDUL SALAM
|
()
|
41
|
Dalgaon-Sialmari
|
AS-08-021-003-006/217 (BIHUDIA)
|
0408021003NRG24100520230047151
|
10/05/2023
|
SHAHIR UDDIN
|
0408021003WL004120
|
SHAHIR UDDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631743495
|
|
SHAHIR UDDIN
|
()
|
42
|
Dalgaon-Sialmari
|
AS-08-021-003-006/258-D (BIHUDIA)
|
0408021003NRG24080520230043128
|
10/05/2023
|
ABDUL JALIL
|
0408021003WL003859
|
ABDUL JALIL
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631743504
|
|
ABDUL JALIL
|
()
|
43
|
Dalgaon-Sialmari
|
AS-08-021-003-006/722 (BIHUDIA)
|
0408021003NRG24100520230047155
|
10/05/2023
|
FULMALA DAS
|
0408021003WL004120
|
FULMALA DAS
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631743505
|
|
FULMALA DAS
|
()
|
44
|
Dalgaon-Sialmari
|
AS-08-021-003-007/407 (BIHUDIA)
|
0408021003NRG24080520230043179
|
10/05/2023
|
MURSHIDA BEGUM
|
0408021003WL003864
|
MURSHIDA BEGUM
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631743502
|
|
MURSHIDA BEGUM
|
()
|
45
|
Dalgaon-Sialmari
|
AS-08-021-003-009/179 (BIHUDIA)
|
0408021003NRG24080520230043406
|
10/05/2023
|
NURAL ALI
|
0408021003WL003875
|
NURAL ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
18/05/2023
|
|
1631743498
|
|
NURAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-003-003/149-B (BIHUDIA)
|
0408021003NRG24080520230043435
|
10/05/2023
|
TAHURA BEGUM
|
0408021003WL003879
|
TAHURA BEGUM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743533
|
|
MRS TAHURA BEGUM
|
()
|
47
|
Dalgaon-Sialmari
|
AS-08-021-003-003/970-D (BIHUDIA)
|
0408021003NRG24080520230043584
|
10/05/2023
|
SULTANA BEGUM
|
0408021003WL003891
|
SULTANA BEGUM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743535
|
|
MRS SULTANA BEGUM
|
()
|
48
|
Dalgaon-Sialmari
|
AS-08-021-003-003/970-D (BIHUDIA)
|
0408021003NRG24080520230043585
|
10/05/2023
|
SULTANA BEGUM
|
0408021003WL003891
|
SULTANA BEGUM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743536
|
|
MRS SULTANA BEGUM
|
()
|
49
|
Dalgaon-Sialmari
|
AS-08-021-003-006/138 (BIHUDIA)
|
0408021003NRG24080520230043173
|
10/05/2023
|
AINUL HOQUE
|
0408021003WL003864
|
AINUL HOQUE
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743538
|
|
MR AINAL HAQUE
|
()
|
50
|
Dalgaon-Sialmari
|
AS-08-021-003-006/490-D (BIHUDIA)
|
0408021003NRG24080520230043040
|
10/05/2023
|
PRODIP SAHA
|
0408021003WL003850
|
PRODIP SAHA
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743539
|
|
MR PRODIP SAHA
|
()
|
51
|
Dalgaon-Sialmari
|
AS-08-021-003-006/510 (BIHUDIA)
|
0408021003NRG24080520230043130
|
10/05/2023
|
AJAMA BEGUM
|
0408021003WL003859
|
AJAMA BEGUM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743537
|
|
MRS AJAMA BEGUM
|
()
|
52
|
Dalgaon-Sialmari
|
AS-08-021-003-006/698 (BIHUDIA)
|
0408021003NRG24080520230043048
|
10/05/2023
|
SABITRI PAUL
|
0408021003WL003851
|
SABITRI PAUL
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743529
|
|
MRS SABITRI PAUL
|
()
|
53
|
Dalgaon-Sialmari
|
AS-08-021-003-006/704 (BIHUDIA)
|
0408021003NRG24080520230043163
|
10/05/2023
|
HARADHAN SAHA
|
0408021003WL003863
|
HARADHAN SAHA
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743530
|
|
MR HARADHAN SAHA
|
()
|
54
|
Dalgaon-Sialmari
|
AS-08-021-003-006/708 (BIHUDIA)
|
0408021003NRG24080520230043090
|
10/05/2023
|
ANNA DAS
|
0408021003WL003854
|
ANNA DAS
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743534
|
|
MRS ANNA DAS
|
()
|
55
|
Dalgaon-Sialmari
|
AS-08-021-003-006/884 (BIHUDIA)
|
0408021003NRG24080520230043051
|
10/05/2023
|
NIKHI CHANDRA PAUL
|
0408021003WL003851
|
NIKHI CHANDRA PAUL
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743526
|
|
MR NIKHIL PAUL
|
()
|
56
|
Dalgaon-Sialmari
|
AS-08-021-003-006/935-B (BIHUDIA)
|
0408021003NRG24080520230043451
|
10/05/2023
|
MACHAMA KHATUN
|
0408021003WL003880
|
MACHAMA KHATUN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743531
|
|
MRS MASUMA KHATUN
|
()
|
57
|
Dalgaon-Sialmari
|
AS-08-021-003-007/759 (BIHUDIA)
|
0408021003NRG24080520230043150
|
10/05/2023
|
NUR SAHADA
|
0408021003WL003861
|
NUR SAHADA
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743528
|
|
MR NUR SAHEDA
|
()
|
58
|
Dalgaon-Sialmari
|
AS-08-021-003-007/759 (BIHUDIA)
|
0408021003NRG24080520230043149
|
10/05/2023
|
NUR SAHEDA
|
0408021003WL003861
|
NUR SAHEDA
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743527
|
|
MR NUR SAHEDA
|
()
|
59
|
Dalgaon-Sialmari
|
AS-08-021-003-009/179 (BIHUDIA)
|
0408021003NRG24080520230043407
|
10/05/2023
|
MALEKA BEGUM
|
0408021003WL003875
|
MALEKA BEGUM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743532
|
|
MRS MALEKA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
60
|
Dalgaon-Sialmari
|
AS-08-021-003-007/726 (BIHUDIA)
|
0408021003NRG24080520230043106
|
10/05/2023
|
AFILUDDIN
|
0408021003WL003856
|
AFILUDDIN
|
00462
|
UCBA0000558
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743550
|
|
AFILUDDIN
|
()
|
61
|
Dalgaon-Sialmari
|
AS-08-021-003-007/726 (BIHUDIA)
|
0408021003NRG24080520230043107
|
10/05/2023
|
AFILUDDIN
|
0408021003WL003856
|
AFILUDDIN
|
00462
|
UCBA0000558
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743551
|
|
AFILUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
62
|
Dalgaon-Sialmari
|
AS-08-021-003-001/900 (BIHUDIA)
|
0408021003NRG24080520230043553
|
10/05/2023
|
ABDUR MALEK
|
0408021003WL003888
|
ABDUR MALEK
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743411
|
|
BAHATON NESSA
|
()
|
63
|
Dalgaon-Sialmari
|
AS-08-021-003-001/900 (BIHUDIA)
|
0408021003NRG24080520230043554
|
10/05/2023
|
BAHATAN NESSA
|
0408021003WL003888
|
BAHATAN NESSA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743412
|
|
BAHATON NESSA
|
()
|
64
|
Dalgaon-Sialmari
|
AS-08-021-003-002/97-B (BIHUDIA)
|
0408021003NRG24080520230043442
|
10/05/2023
|
ASMINA KHATUN
|
0408021003WL003880
|
ASMINA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743456
|
|
ASMINA KHATUN
|
()
|
65
|
Dalgaon-Sialmari
|
AS-08-021-003-003/111-B (BIHUDIA)
|
0408021003NRG24080520230043472
|
10/05/2023
|
NAJMA BEGUM
|
0408021003WL003882
|
NAJMA BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743442
|
|
NAJMA BEGUM
|
()
|
66
|
Dalgaon-Sialmari
|
AS-08-021-003-003/168 (BIHUDIA)
|
0408021003NRG24080520230043556
|
10/05/2023
|
ABDUS SAMAD
|
0408021003WL003888
|
ABDUS SAMAD
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743468
|
|
ABDUS SAMAD
|
()
|
67
|
Dalgaon-Sialmari
|
AS-08-021-003-003/24 (BIHUDIA)
|
0408021003NRG24080520230043379
|
10/05/2023
|
RABIYA BEGUM
|
0408021003WL003872
|
RABIYA BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743419
|
|
RABIYA BEGUM
|
()
|
68
|
Dalgaon-Sialmari
|
AS-08-021-003-003/263 (BIHUDIA)
|
0408021003NRG24080520230043481
|
10/05/2023
|
MUJAMIL HOQUE
|
0408021003WL003883
|
MUJAMIL HOQUE
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743387
|
|
MOZAMEL HOQUE
|
()
|
69
|
Dalgaon-Sialmari
|
AS-08-021-003-003/282-C (BIHUDIA)
|
0408021003NRG24080520230043123
|
10/05/2023
|
LILIMA KHATUN
|
0408021003WL003859
|
LILIMA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743445
|
|
SATTAR ALI
|
()
|
70
|
Dalgaon-Sialmari
|
AS-08-021-003-003/282-C (BIHUDIA)
|
0408021003NRG24080520230043122
|
10/05/2023
|
SATTAR ALI
|
0408021003WL003859
|
SATTAR ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743444
|
|
SATTAR ALI
|
()
|
71
|
Dalgaon-Sialmari
|
AS-08-021-003-003/378 (BIHUDIA)
|
0408021003NRG24080520230043483
|
10/05/2023
|
ABUL HUSSAIN
|
0408021003WL003883
|
ABUL HUSSAIN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743474
|
|
ABUL HUSSAIN
|
()
|
72
|
Dalgaon-Sialmari
|
AS-08-021-003-003/426 (BIHUDIA)
|
0408021003NRG24080520230043558
|
10/05/2023
|
RASIDA BEGUM
|
0408021003WL003888
|
RASIDA BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743389
|
|
RASIDA BEGUM
|
()
|
73
|
Dalgaon-Sialmari
|
AS-08-021-003-003/581 (BIHUDIA)
|
0408021003NRG24080520230043126
|
10/05/2023
|
NURJAHAN
|
0408021003WL003859
|
NURJAHAN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743423
|
|
NURJAHAN
|
()
|
74
|
Dalgaon-Sialmari
|
AS-08-021-003-003/620 (BIHUDIA)
|
0408021003NRG24080520230043427
|
10/05/2023
|
MANURA BEGUM
|
0408021003WL003878
|
MANURA BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743459
|
|
MANURA BEGUM
|
()
|
75
|
Dalgaon-Sialmari
|
AS-08-021-003-003/621 (BIHUDIA)
|
0408021003NRG24080520230043411
|
10/05/2023
|
HALIMA BEGUM
|
0408021003WL003876
|
HALIMA BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743467
|
|
HALIMA BEGUM
|
()
|
76
|
Dalgaon-Sialmari
|
AS-08-021-003-003/623 (BIHUDIA)
|
0408021003NRG24080520230043436
|
10/05/2023
|
GOLAPI BEGUM
|
0408021003WL003879
|
GOLAPI BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743443
|
|
GOLAPI BEGUM
|
()
|
77
|
Dalgaon-Sialmari
|
AS-08-021-003-003/645-A (BIHUDIA)
|
0408021003NRG24090520230045125
|
10/05/2023
|
MARJINA BEGUM
|
0408021003WL003982
|
MARJINA BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743421
|
|
MARJINA BEGUM
|
()
|
78
|
Dalgaon-Sialmari
|
AS-08-021-003-003/719 (BIHUDIA)
|
0408021003NRG24080520230043388
|
10/05/2023
|
MANOWARA BEGUM
|
0408021003WL003874
|
MANOWARA BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743454
|
|
MANOWARA BEGUM
|
()
|
79
|
Dalgaon-Sialmari
|
AS-08-021-003-003/719 (BIHUDIA)
|
0408021003NRG24080520230043387
|
10/05/2023
|
SORHAB ALI
|
0408021003WL003874
|
SORHAB ALI
|
00462
|
UCBA0000872
|
714
|
714
|
Processed
|
17/05/2023
|
|
1631743440
|
|
SORHAB ALI
|
()
|
80
|
Dalgaon-Sialmari
|
AS-08-021-003-003/722 (BIHUDIA)
|
0408021003NRG24080520230043583
|
10/05/2023
|
JALEKA KHATUN
|
0408021003WL003891
|
JALEKA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743450
|
|
JELEHA KHATUN
|
()
|
81
|
Dalgaon-Sialmari
|
AS-08-021-003-003/765-A (BIHUDIA)
|
0408021003NRG24080520230043420
|
10/05/2023
|
ROHIMA BEWA
|
0408021003WL003877
|
ROHIMA BEWA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743455
|
|
RAHIMA KHATUN
|
()
|
82
|
Dalgaon-Sialmari
|
AS-08-021-003-003/788-B (BIHUDIA)
|
0408021003NRG24080520230043559
|
10/05/2023
|
MNOWARA
|
0408021003WL003888
|
MNOWARA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743433
|
|
MNOWARA
|
()
|
83
|
Dalgaon-Sialmari
|
AS-08-021-003-003/926 (BIHUDIA)
|
0408021003NRG24090520230045126
|
10/05/2023
|
FULESA BEGUM
|
0408021003WL003982
|
FULESA BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743420
|
|
FULASA BEGUM
|
()
|
84
|
Dalgaon-Sialmari
|
AS-08-021-003-003/942 (BIHUDIA)
|
0408021003NRG24080520230043428
|
10/05/2023
|
RAHIMA KHATUN
|
0408021003WL003878
|
RAHIMA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743555
|
|
MRS REHIMA KHATUN
|
()
|
85
|
Dalgaon-Sialmari
|
AS-08-021-003-003/979 (BIHUDIA)
|
0408021003NRG24080520230043412
|
10/05/2023
|
NIJAM UDDIN
|
0408021003WL003876
|
NIJAM UDDIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1631743475
|
|
NIJAM UDDIN
|
()
|
86
|
Dalgaon-Sialmari
|
AS-08-021-003-003/999-A (BIHUDIA)
|
0408021003NRG24080520230043171
|
10/05/2023
|
MARIOM BEGUM
|
0408021003WL003864
|
MARIOM BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743385
|
|
MARIAM BEGUM
|
()
|
87
|
Dalgaon-Sialmari
|
AS-08-021-003-005/448 (BIHUDIA)
|
0408021003NRG24080520230043446
|
10/05/2023
|
GULAPFUL
|
0408021003WL003880
|
GULAPFUL
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743422
|
|
GOLAPFUL BEGUM
|
()
|
88
|
Dalgaon-Sialmari
|
AS-08-021-003-006/140-C (BIHUDIA)
|
0408021003NRG24080520230043127
|
10/05/2023
|
APAL SAHA
|
0408021003WL003859
|
APAL SAHA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743448
|
|
APAL SAHA
|
()
|
89
|
Dalgaon-Sialmari
|
AS-08-021-003-006/187 (BIHUDIA)
|
0408021003NRG24080520230043180
|
10/05/2023
|
FATEMA BEGUM
|
0408021003WL003865
|
FATEMA BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743464
|
|
FATEMA KHATUN
|
()
|
90
|
Dalgaon-Sialmari
|
AS-08-021-003-006/255 (BIHUDIA)
|
0408021003NRG24080520230043352
|
10/05/2023
|
RAHIMA KHATUN
|
0408021003WL003870
|
RAHIMA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743434
|
|
RAHIMA KHATUN
|
()
|
91
|
Dalgaon-Sialmari
|
AS-08-021-003-006/255 (BIHUDIA)
|
0408021003NRG24080520230043353
|
10/05/2023
|
RAHIMA KHATUN
|
0408021003WL003870
|
RAHIMA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743435
|
|
RAHIMA KHATUN
|
()
|
92
|
Dalgaon-Sialmari
|
AS-08-021-003-006/268 (BIHUDIA)
|
0408021003NRG24080520230043099
|
10/05/2023
|
AHMED ALI
|
0408021003WL003856
|
AHMED ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743458
|
|
AHMED ALI
|
()
|
93
|
Dalgaon-Sialmari
|
AS-08-021-003-006/300 (BIHUDIA)
|
0408021003NRG24080520230043181
|
10/05/2023
|
SOBURA BEGUM
|
0408021003WL003865
|
SOBURA BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743407
|
|
SABURA BEGUM
|
()
|
94
|
Dalgaon-Sialmari
|
AS-08-021-003-006/33 (BIHUDIA)
|
0408021003NRG24080520230043145
|
10/05/2023
|
JALAL
|
0408021003WL003861
|
JALAL
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743403
|
|
JALALUDDIN MANDAL
|
()
|
95
|
Dalgaon-Sialmari
|
AS-08-021-003-006/33 (BIHUDIA)
|
0408021003NRG24080520230043144
|
10/05/2023
|
MORSHIDA BEGUM
|
0408021003WL003861
|
MORSHIDA BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743469
|
|
MORSHIDA BEGUM
|
()
|
96
|
Dalgaon-Sialmari
|
AS-08-021-003-006/468-C (BIHUDIA)
|
0408021003NRG24100520230047153
|
10/05/2023
|
ANNA PAL
|
0408021003WL004120
|
ANNA PAL
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743414
|
|
ANNA PAUL
|
()
|
97
|
Dalgaon-Sialmari
|
AS-08-021-003-006/468-C (BIHUDIA)
|
0408021003NRG24100520230047154
|
10/05/2023
|
anna paul
|
0408021003WL004120
|
anna paul
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743415
|
|
ANNA PAUL
|
()
|
98
|
Dalgaon-Sialmari
|
AS-08-021-003-006/510 (BIHUDIA)
|
0408021003NRG24080520230043129
|
10/05/2023
|
ABDUL MATLIB
|
0408021003WL003859
|
ABDUL MATLIB
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743429
|
|
ABDUL MATLEB
|
()
|
99
|
Dalgaon-Sialmari
|
AS-08-021-003-006/510 (BIHUDIA)
|
0408021003NRG24080520230043131
|
10/05/2023
|
MAINA BEGUM
|
0408021003WL003859
|
MAINA BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743430
|
|
ABDUL MATLEB
|
()
|
100
|
Dalgaon-Sialmari
|
AS-08-021-003-006/543-B (BIHUDIA)
|
0408021003NRG24080520230043046
|
10/05/2023
|
MADHAB SAHA
|
0408021003WL003851
|
MADHAB SAHA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743386
|
|
MADHAB SAHA
|
()
|
101
|
Dalgaon-Sialmari
|
AS-08-021-003-006/543-B (BIHUDIA)
|
0408021003NRG24080520230043045
|
10/05/2023
|
SATAYABATI SHA
|
0408021003WL003851
|
SATAYABATI SHA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743395
|
|
SATYABATI SAHA
|
()
|
102
|
Dalgaon-Sialmari
|
AS-08-021-003-006/575 (BIHUDIA)
|
0408021003NRG24080520230043429
|
10/05/2023
|
HARE KRISHNA DAS
|
0408021003WL003878
|
HARE KRISHNA DAS
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743390
|
|
HORE KRISHNA DAS
|
()
|
103
|
Dalgaon-Sialmari
|
AS-08-021-003-006/621 (BIHUDIA)
|
0408021003NRG24080520230043087
|
10/05/2023
|
BISHAL DAS
|
0408021003WL003854
|
BISHAL DAS
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743476
|
|
BISHAL DAS
|
()
|
104
|
Dalgaon-Sialmari
|
AS-08-021-003-006/621 (BIHUDIA)
|
0408021003NRG24080520230043086
|
10/05/2023
|
USHA DAS
|
0408021003WL003854
|
USHA DAS
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743466
|
|
USHA DAS
|
()
|
105
|
Dalgaon-Sialmari
|
AS-08-021-003-006/633 (BIHUDIA)
|
0408021003NRG24080520230043430
|
10/05/2023
|
SANDHYARANI KARMAKAR
|
0408021003WL003878
|
SANDHYARANI KARMAKAR
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743416
|
|
SANDHYARANI KARMAKAR
|
()
|
106
|
Dalgaon-Sialmari
|
AS-08-021-003-006/699 (BIHUDIA)
|
0408021003NRG24080520230043041
|
10/05/2023
|
ANUP SAHA
|
0408021003WL003850
|
ANUP SAHA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743552
|
|
ANUP KR SAHA
|
()
|
107
|
Dalgaon-Sialmari
|
AS-08-021-003-006/705 (BIHUDIA)
|
0408021003NRG24080520230043100
|
10/05/2023
|
MARAN SAHA
|
0408021003WL003856
|
MARAN SAHA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743424
|
|
MARAN SAHA
|
()
|
108
|
Dalgaon-Sialmari
|
AS-08-021-003-006/707 (BIHUDIA)
|
0408021003NRG24080520230043422
|
10/05/2023
|
LAKHIRANI PAUL
|
0408021003WL003877
|
LAKHIRANI PAUL
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743398
|
|
LAKHI RANI PAUL
|
()
|
109
|
Dalgaon-Sialmari
|
AS-08-021-003-006/708 (BIHUDIA)
|
0408021003NRG24080520230043089
|
10/05/2023
|
GOPAL PAL
|
0408021003WL003854
|
GOPAL PAL
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743427
|
|
GOPAL PAL
|
()
|
110
|
Dalgaon-Sialmari
|
AS-08-021-003-006/710 (BIHUDIA)
|
0408021003NRG24080520230043423
|
10/05/2023
|
NIL CHAND PAUL
|
0408021003WL003877
|
NIL CHAND PAUL
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743553
|
|
NILCHAND PAUL
|
()
|
111
|
Dalgaon-Sialmari
|
AS-08-021-003-006/718 (BIHUDIA)
|
0408021003NRG24080520230043042
|
10/05/2023
|
RITA MITRA
|
0408021003WL003850
|
RITA MITRA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743391
|
|
RITA MAITRA
|
()
|
112
|
Dalgaon-Sialmari
|
AS-08-021-003-006/719 (BIHUDIA)
|
0408021003NRG24080520230042989
|
10/05/2023
|
INDRA MATI SAHA
|
0408021003WL003846
|
INDRA MATI SAHA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743400
|
|
INDRAMOTI SAHA
|
()
|
113
|
Dalgaon-Sialmari
|
AS-08-021-003-006/720 (BIHUDIA)
|
0408021003NRG24080520230043184
|
10/05/2023
|
GOUR CHANDRA SAHA
|
0408021003WL003865
|
GOUR CHANDRA SAHA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743406
|
|
GOUR DAS
|
()
|
114
|
Dalgaon-Sialmari
|
AS-08-021-003-006/726 (BIHUDIA)
|
0408021003NRG24080520230043383
|
10/05/2023
|
ARCHANA BANIK
|
0408021003WL003872
|
ARCHANA BANIK
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743428
|
|
ARCHNA BONIK
|
()
|
115
|
Dalgaon-Sialmari
|
AS-08-021-003-006/78 (BIHUDIA)
|
0408021003NRG24080520230043049
|
10/05/2023
|
DILIP SAHA
|
0408021003WL003851
|
DILIP SAHA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743394
|
|
DILIP SAHA
|
()
|
116
|
Dalgaon-Sialmari
|
AS-08-021-003-006/79 (BIHUDIA)
|
0408021003NRG24080520230043050
|
10/05/2023
|
SANOKA PAUL
|
0408021003WL003851
|
SANOKA PAUL
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743392
|
|
SANAKA PAUL
|
()
|
117
|
Dalgaon-Sialmari
|
AS-08-021-003-006/790 (BIHUDIA)
|
0408021003NRG24080520230043185
|
10/05/2023
|
DILIP DAS
|
0408021003WL003865
|
DILIP DAS
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743401
|
|
DILIP DAS
|
()
|
118
|
Dalgaon-Sialmari
|
AS-08-021-003-006/794 (BIHUDIA)
|
0408021003NRG24080520230043175
|
10/05/2023
|
TUNKI KARMAKAR
|
0408021003WL003864
|
TUNKI KARMAKAR
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743438
|
|
TUNKI KARMAKAR
|
()
|
119
|
Dalgaon-Sialmari
|
AS-08-021-003-006/829 (BIHUDIA)
|
0408021003NRG24080520230043186
|
10/05/2023
|
ABUL KALAM
|
0408021003WL003865
|
ABUL KALAM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743554
|
|
ABUL KALAM
|
()
|
120
|
Dalgaon-Sialmari
|
AS-08-021-003-006/829 (BIHUDIA)
|
0408021003NRG24080520230043187
|
10/05/2023
|
OMME HAFSA
|
0408021003WL003865
|
OMME HAFSA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743431
|
|
UMME HAFSA KHATUN
|
()
|
121
|
Dalgaon-Sialmari
|
AS-08-021-003-006/879-A (BIHUDIA)
|
0408021003NRG24080520230043439
|
10/05/2023
|
NAZIMA BEGUM
|
0408021003WL003879
|
NAZIMA BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743453
|
|
ANOWARA BEGUM
|
()
|
122
|
Dalgaon-Sialmari
|
AS-08-021-003-006/879-A (BIHUDIA)
|
0408021003NRG24080520230043438
|
10/05/2023
|
SAHIJAL HAQUE
|
0408021003WL003879
|
SAHIJAL HAQUE
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743478
|
|
SAHIJAL HAQUE
|
()
|
123
|
Dalgaon-Sialmari
|
AS-08-021-003-006/879-B (BIHUDIA)
|
0408021003NRG24080520230043448
|
10/05/2023
|
UMA RAY
|
0408021003WL003880
|
UMA RAY
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743446
|
|
UMA RAY
|
()
|
124
|
Dalgaon-Sialmari
|
AS-08-021-003-006/879-B (BIHUDIA)
|
0408021003NRG24080520230043449
|
10/05/2023
|
UMA ROY
|
0408021003WL003880
|
UMA ROY
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743447
|
|
UMA RAY
|
()
|
125
|
Dalgaon-Sialmari
|
AS-08-021-003-006/897 (BIHUDIA)
|
0408021003NRG24080520230043091
|
10/05/2023
|
BIDYA RANI PAUL
|
0408021003WL003854
|
BIDYA RANI PAUL
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743425
|
|
BIDYARANI PAL
|
()
|
126
|
Dalgaon-Sialmari
|
AS-08-021-003-006/897 (BIHUDIA)
|
0408021003NRG24080520230043092
|
10/05/2023
|
BIDYA RANI PAUL
|
0408021003WL003854
|
BIDYA RANI PAUL
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743426
|
|
BIDYARANI PAL
|
()
|
127
|
Dalgaon-Sialmari
|
AS-08-021-003-006/919-A (BIHUDIA)
|
0408021003NRG24080520230042990
|
10/05/2023
|
RAKESH SAHA
|
0408021003WL003846
|
RAKESH SAHA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743402
|
|
RAKESH SAHA
|
()
|
128
|
Dalgaon-Sialmari
|
AS-08-021-003-006/924 (BIHUDIA)
|
0408021003NRG24080520230043053
|
10/05/2023
|
KALPAJET POUL
|
0408021003WL003851
|
KALPAJET POUL
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743388
|
|
KALPAJIT PAUL
|
()
|
129
|
Dalgaon-Sialmari
|
AS-08-021-003-006/924 (BIHUDIA)
|
0408021003NRG24080520230043054
|
10/05/2023
|
NPEN PAUL
|
0408021003WL003851
|
NPEN PAUL
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743397
|
|
NIPEN PAUL
|
()
|
130
|
Dalgaon-Sialmari
|
AS-08-021-003-006/942-A (BIHUDIA)
|
0408021003NRG24080520230043093
|
10/05/2023
|
RINA MAJUMDAR
|
0408021003WL003854
|
RINA MAJUMDAR
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743396
|
|
REENA MAZUMDAR
|
()
|
131
|
Dalgaon-Sialmari
|
AS-08-021-003-006/949-A (BIHUDIA)
|
0408021003NRG24080520230043176
|
10/05/2023
|
KANCHAN NESSA
|
0408021003WL003864
|
KANCHAN NESSA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743439
|
|
KANCHAN NESSA
|
()
|
132
|
Dalgaon-Sialmari
|
AS-08-021-003-006/987 (BIHUDIA)
|
0408021003NRG24080520230042991
|
10/05/2023
|
BISWAJIT DAS
|
0408021003WL003846
|
BISWAJIT DAS
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743393
|
|
BISWAJIT DAS
|
()
|
133
|
Dalgaon-Sialmari
|
AS-08-021-003-006/992 (BIHUDIA)
|
0408021003NRG24080520230042993
|
10/05/2023
|
KAPUL SAHA
|
0408021003WL003846
|
KAPUL SAHA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743432
|
|
KAPIL SAHA
|
()
|
134
|
Dalgaon-Sialmari
|
AS-08-021-003-006/996-A (BIHUDIA)
|
0408021003NRG24080520230043189
|
10/05/2023
|
MALA DAS
|
0408021003WL003865
|
MALA DAS
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743437
|
|
MALA DAS
|
()
|
135
|
Dalgaon-Sialmari
|
AS-08-021-003-006/996-A (BIHUDIA)
|
0408021003NRG24080520230043188
|
10/05/2023
|
SUDARSHAN DAS
|
0408021003WL003865
|
SUDARSHAN DAS
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743473
|
|
SUDARSHAN DAS
|
()
|
136
|
Dalgaon-Sialmari
|
AS-08-021-003-007/156-C (BIHUDIA)
|
0408021003NRG24100520230047157
|
10/05/2023
|
NURABHANU NESSA
|
0408021003WL004120
|
NURABHANU NESSA
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743465
|
|
NURABHANU NESSA
|
()
|
137
|
Dalgaon-Sialmari
|
AS-08-021-003-007/199 (BIHUDIA)
|
0408021003NRG24080520230043146
|
10/05/2023
|
JABAN ALI
|
0408021003WL003861
|
JABAN ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743405
|
|
JABAN ALI
|
()
|
138
|
Dalgaon-Sialmari
|
AS-08-021-003-007/199 (BIHUDIA)
|
0408021003NRG24080520230043147
|
10/05/2023
|
SAHERA KHATUN
|
0408021003WL003861
|
SAHERA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743460
|
|
SAHERA KHATUN
|
()
|
139
|
Dalgaon-Sialmari
|
AS-08-021-003-007/199 (BIHUDIA)
|
0408021003NRG24080520230043148
|
10/05/2023
|
SAHITAN
|
0408021003WL003861
|
SAHITAN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743413
|
|
SAHITAN
|
()
|
140
|
Dalgaon-Sialmari
|
AS-08-021-003-007/201-A (BIHUDIA)
|
0408021003NRG24080520230043432
|
10/05/2023
|
MAMTAJ BEGUM
|
0408021003WL003878
|
MAMTAJ BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743404
|
|
MAMTAZ BEGUM
|
()
|
141
|
Dalgaon-Sialmari
|
AS-08-021-003-007/283 (BIHUDIA)
|
0408021003NRG24080520230043103
|
10/05/2023
|
ABDUL WAHED
|
0408021003WL003856
|
ABDUL WAHED
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743399
|
|
ABDUL WAHED
|
()
|
142
|
Dalgaon-Sialmari
|
AS-08-021-003-007/283 (BIHUDIA)
|
0408021003NRG24080520230043105
|
10/05/2023
|
ASIA KHATUN
|
0408021003WL003856
|
ASIA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743451
|
|
AISWA KHATUN
|
()
|
143
|
Dalgaon-Sialmari
|
AS-08-021-003-007/284 (BIHUDIA)
|
0408021003NRG24080520230043479
|
10/05/2023
|
ABDUL KHALEQ
|
0408021003WL003882
|
ABDUL KHALEQ
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743461
|
|
ABDUL KHALEK
|
()
|
144
|
Dalgaon-Sialmari
|
AS-08-021-003-007/300 (BIHUDIA)
|
0408021003NRG24080520230043484
|
10/05/2023
|
AFSAR
|
0408021003WL003883
|
AFSAR
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743408
|
|
AFSAR ALI
|
()
|
145
|
Dalgaon-Sialmari
|
AS-08-021-003-007/310 (BIHUDIA)
|
0408021003NRG24080520230043485
|
10/05/2023
|
FULMATI BEGUM
|
0408021003WL003883
|
FULMATI BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743449
|
|
FULESA KHATUN
|
()
|
146
|
Dalgaon-Sialmari
|
AS-08-021-003-007/310 (BIHUDIA)
|
0408021003NRG24080520230043487
|
10/05/2023
|
NAJMUL HOQUE
|
0408021003WL003883
|
NAJMUL HOQUE
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743436
|
|
NUR JAMAL
|
()
|
147
|
Dalgaon-Sialmari
|
AS-08-021-003-007/310 (BIHUDIA)
|
0408021003NRG24080520230043486
|
10/05/2023
|
NUR ALI
|
0408021003WL003883
|
NUR ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743441
|
|
NUR ALI
|
()
|
148
|
Dalgaon-Sialmari
|
AS-08-021-003-007/456 (BIHUDIA)
|
0408021003NRG24080520230043393
|
10/05/2023
|
AMINA KHATUN
|
0408021003WL003874
|
AMINA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743452
|
|
AMINA KHATUN
|
()
|
149
|
Dalgaon-Sialmari
|
AS-08-021-003-007/459 (BIHUDIA)
|
0408021003NRG24080520230043167
|
10/05/2023
|
SAGBAR ALI
|
0408021003WL003863
|
SAGBAR ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743462
|
|
SAGBAR ALI
|
()
|
150
|
Dalgaon-Sialmari
|
AS-08-021-003-007/459 (BIHUDIA)
|
0408021003NRG24080520230043168
|
10/05/2023
|
SAGBAR ALI
|
0408021003WL003863
|
SAGBAR ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743463
|
|
SAGBAR ALI
|
()
|
151
|
Dalgaon-Sialmari
|
AS-08-021-003-007/599-A (BIHUDIA)
|
0408021003NRG24080520230043590
|
10/05/2023
|
AKHTARA BEGUM
|
0408021003WL003891
|
AKHTARA BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743471
|
|
AKTARA BEGUM
|
()
|
152
|
Dalgaon-Sialmari
|
AS-08-021-003-007/599-A (BIHUDIA)
|
0408021003NRG24080520230043588
|
10/05/2023
|
SUFIYA KHATUN
|
0408021003WL003891
|
SUFIYA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743472
|
|
AKTARA BEGUM
|
()
|
153
|
Dalgaon-Sialmari
|
AS-08-021-003-007/65 (BIHUDIA)
|
0408021003NRG24080520230043395
|
10/05/2023
|
MAMENA BEGUM
|
0408021003WL003874
|
MAMENA BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743409
|
|
MAMENA BEGUM
|
()
|
154
|
Dalgaon-Sialmari
|
AS-08-021-003-007/65 (BIHUDIA)
|
0408021003NRG24080520230043396
|
10/05/2023
|
MOLESHA BEGUM
|
0408021003WL003874
|
MOLESHA BEGUM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743410
|
|
MAMENA BEGUM
|
()
|
155
|
Dalgaon-Sialmari
|
AS-08-021-003-007/748 (BIHUDIA)
|
0408021003NRG24080520230043358
|
10/05/2023
|
EUSUF ALI
|
0408021003WL003870
|
EUSUF ALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743470
|
|
EUSUF ALI
|
()
|
156
|
Dalgaon-Sialmari
|
AS-08-021-003-007/857 (BIHUDIA)
|
0408021003NRG24080520230043384
|
10/05/2023
|
DHALI
|
0408021003WL003872
|
DHALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743417
|
|
DHALI
|
()
|
157
|
Dalgaon-Sialmari
|
AS-08-021-003-007/857 (BIHUDIA)
|
0408021003NRG24080520230043385
|
10/05/2023
|
DHALI
|
0408021003WL003872
|
DHALI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743418
|
|
DHALI
|
()
|
158
|
Dalgaon-Sialmari
|
AS-08-021-003-008/78-A (BIHUDIA)
|
0408021003NRG24080520230043488
|
10/05/2023
|
ABUL HUSSAIN
|
0408021003WL003883
|
ABUL HUSSAIN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743457
|
|
ABUL HUSSAIN
|
()
|
159
|
Dalgaon-Sialmari
|
AS-08-021-003-008/78-A (BIHUDIA)
|
0408021003NRG24080520230043489
|
10/05/2023
|
FULESA KHATUN
|
0408021003WL003883
|
FULESA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743477
|
|
FULESA KHATUN WO ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230384
|
230384
|
|
|
|
|
|
|
|
160
|
Dalgaon-Sialmari
|
AS-08-021-003-006/420 (BIHUDIA)
|
0408021003NRG24080520230043421
|
10/05/2023
|
JUSMAT ALI
|
0408021003WL003877
|
JUSMAT ALI
|
00468
|
UBIN0536393
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743543
|
|
JUSMAT ALI
|
()
|
161
|
Dalgaon-Sialmari
|
AS-08-021-003-006/698 (BIHUDIA)
|
0408021003NRG24080520230043047
|
10/05/2023
|
NITAI PAUL
|
0408021003WL003851
|
NITAI PAUL
|
00468
|
UBIN0536393
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743546
|
|
NITAI PAUL
|
()
|
162
|
Dalgaon-Sialmari
|
AS-08-021-003-006/702 (BIHUDIA)
|
0408021003NRG24080520230043437
|
10/05/2023
|
RAJU SAHA
|
0408021003WL003879
|
RAJU SAHA
|
00468
|
UBIN0536393
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743542
|
|
RAJU SAHA
|
()
|
163
|
Dalgaon-Sialmari
|
AS-08-021-003-006/721 (BIHUDIA)
|
0408021003NRG24080520230043043
|
10/05/2023
|
MANIK PAL
|
0408021003WL003850
|
MANIK PAL
|
00468
|
UBIN0536393
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743541
|
|
MANIK PAL
|
()
|
164
|
Dalgaon-Sialmari
|
AS-08-021-003-006/786 (BIHUDIA)
|
0408021003NRG24080520230043424
|
10/05/2023
|
BISWAJIT DAS
|
0408021003WL003877
|
BISWAJIT DAS
|
00468
|
UBIN0536393
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743545
|
|
BISWAJIT DAS
|
()
|
165
|
Dalgaon-Sialmari
|
AS-08-021-003-006/794 (BIHUDIA)
|
0408021003NRG24080520230043174
|
10/05/2023
|
KARTIK KARMAKAR
|
0408021003WL003864
|
KARTIK KARMAKAR
|
00468
|
UBIN0536393
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743549
|
|
KARTIK KARMAKAR
|
()
|
166
|
Dalgaon-Sialmari
|
AS-08-021-003-006/921 (BIHUDIA)
|
0408021003NRG24080520230043044
|
10/05/2023
|
RUPCHAND PAL
|
0408021003WL003850
|
RUPCHAND PAL
|
00468
|
UBIN0536393
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743540
|
|
RUPCHAND PAL
|
()
|
167
|
Dalgaon-Sialmari
|
AS-08-021-003-006/971-A (BIHUDIA)
|
0408021003NRG24080520230043413
|
10/05/2023
|
CHANDAN DAS
|
0408021003WL003876
|
CHANDAN DAS
|
00468
|
UBIN0536393
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743544
|
|
CHANDAN DAS
|
()
|
168
|
Dalgaon-Sialmari
|
AS-08-021-003-006/987 (BIHUDIA)
|
0408021003NRG24080520230042992
|
10/05/2023
|
BINA DAS
|
0408021003WL003846
|
BINA DAS
|
00468
|
UBIN0536393
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743548
|
|
BINA DAS
|
()
|
169
|
Dalgaon-Sialmari
|
AS-08-021-003-007/201-A (BIHUDIA)
|
0408021003NRG24080520230043431
|
10/05/2023
|
FAKIR ALI
|
0408021003WL003878
|
FAKIR ALI
|
00468
|
UBIN0536393
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743547
|
|
FAKIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
170
|
Dalgaon-Sialmari
|
AS-08-021-003-001/978 (BIHUDIA)
|
0408021003NRG24080520230043555
|
10/05/2023
|
AIJUDDIN
|
0408021003WL003888
|
AIJUDDIN
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743480
|
|
AIJUDDIN
|
()
|
171
|
Dalgaon-Sialmari
|
AS-08-021-003-002/217 (BIHUDIA)
|
0408021003NRG24090520230045123
|
10/05/2023
|
MABIYA KHATUN
|
0408021003WL003982
|
MABIYA KHATUN
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1631743479
|
|
MABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399602
|
399602
|
|
|
|
|
|
|
|