|
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
|
SOUTH SALMARA
|
AS-01-007-009-004/1505
()
|
0401007000NRG23180420220005939
|
18/04/2022
|
ROHITON NESSA
|
0401007WL000994
|
ROHITON NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698394
|
|
ROHITONNESSA
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-009-004/1511
()
|
0401007000NRG23180420220005940
|
18/04/2022
|
MARJINA KHATUN
|
0401007WL000994
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698392
|
|
MARJINAKHATUN
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-009-005/265
()
|
0401007000NRG23180420220005979
|
18/04/2022
|
AMBIA KHATUN
|
0401007WL000994
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698393
|
|
AMBIAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
SOUTH SALMARA
|
AS-01-007-009-001/1783
()
|
0401007000NRG23180420220005935
|
18/04/2022
|
ASMA KHATUN
|
0401007WL000994
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698430
|
|
ASMAKHATUN
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-009-001/1874
()
|
0401007000NRG23180420220005936
|
18/04/2022
|
SOFIOR RAHMAN
|
0401007WL000994
|
SOFIOR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698422
|
|
SOFIORRAHMAN
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-009-001/1931
()
|
0401007000NRG23180420220005938
|
18/04/2022
|
MAMIRAN NESA
|
0401007WL000994
|
MAMIRAN NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698431
|
|
MAMIRANNESA
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-009-004/997
()
|
0401007000NRG23180420220005946
|
18/04/2022
|
SHOHIDA BEWA
|
0401007WL000994
|
SHOHIDA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698454
|
|
SHOHIDABEWA
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-009-005/1255
()
|
0401007000NRG23180420220005948
|
18/04/2022
|
MIAHCHAN
|
0401007WL000994
|
MIAHCHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698419
|
|
MIAHCHAN
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-009-005/1269
()
|
0401007000NRG23180420220005949
|
18/04/2022
|
HASEM ALI
|
0401007WL000994
|
HASEM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698418
|
|
HASEMALI
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-009-005/1792
()
|
0401007000NRG23180420220005950
|
18/04/2022
|
HAZRAT ALI
|
0401007WL000994
|
HAZRAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698417
|
|
HAZRATALI
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-009-005/1804
()
|
0401007000NRG23180420220005951
|
18/04/2022
|
SAHATAN NESA
|
0401007WL000994
|
SAHATAN NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698432
|
|
SAHATANNESA
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-009-005/1964
()
|
0401007000NRG23180420220005952
|
18/04/2022
|
HAJERA KHATUN
|
0401007WL000994
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698435
|
|
HAJERAKHATUN
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-009-005/1965
()
|
0401007000NRG23180420220005953
|
18/04/2022
|
SOKERA KHATUN
|
0401007WL000994
|
SOKERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698436
|
|
SOKERAKHATUN
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-009-005/1966
()
|
0401007000NRG23180420220005954
|
18/04/2022
|
JAHIRAN BEWA
|
0401007WL000994
|
JAHIRAN BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698447
|
|
JAHIRANBEWA
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-009-005/1968
()
|
0401007000NRG23180420220005955
|
18/04/2022
|
CHOMAR ALI
|
0401007WL000994
|
CHOMAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698451
|
|
CHOMARALI
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-009-005/1970
()
|
0401007000NRG23180420220005956
|
18/04/2022
|
SAJEDA KHATUN
|
0401007WL000994
|
SAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698440
|
|
SAJEDAKHATUN
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-009-005/1971
()
|
0401007000NRG23180420220005957
|
18/04/2022
|
ABDUL HOQUE
|
0401007WL000994
|
ABDUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698425
|
|
ABDULHOQUE
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-009-005/1972
()
|
0401007000NRG23180420220005958
|
18/04/2022
|
JAMIRAN BEGUM
|
0401007WL000994
|
JAMIRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698442
|
|
JAMIRANBEGUM
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-009-005/1974
()
|
0401007000NRG23180420220005959
|
18/04/2022
|
SAYDUR RAHMAN
|
0401007WL000994
|
SAYDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698428
|
|
SAYDURRAHMAN
|
()
|
|
20
|
SOUTH SALMARA
|
AS-01-007-009-005/1978
()
|
0401007000NRG23180420220005961
|
18/04/2022
|
ANOWAR ALI
|
0401007WL000994
|
ANOWAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698446
|
|
ANOWARALI
|
()
|
|
21
|
SOUTH SALMARA
|
AS-01-007-009-005/1980
()
|
0401007000NRG23180420220005962
|
18/04/2022
|
SAHIDA KHATUN
|
0401007WL000994
|
SAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698438
|
|
SAHIDAKHATUN
|
()
|
|
22
|
SOUTH SALMARA
|
AS-01-007-009-005/1982
()
|
0401007000NRG23180420220005963
|
18/04/2022
|
MARJINA KHATUN
|
0401007WL000994
|
MARJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698441
|
|
MARJINAKHATUN
|
()
|
|
23
|
SOUTH SALMARA
|
AS-01-007-009-005/1983
()
|
0401007000NRG23180420220005964
|
18/04/2022
|
SOMER ALI
|
0401007WL000994
|
SOMER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698433
|
|
SOMERALI
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-009-005/1984
()
|
0401007000NRG23180420220005965
|
18/04/2022
|
KHOTEJA KHATRUN
|
0401007WL000994
|
KHOTEJA KHATRUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698437
|
|
KHOTEJAKHATRUN
|
()
|
|
25
|
SOUTH SALMARA
|
AS-01-007-009-005/1985
()
|
0401007000NRG23180420220005966
|
18/04/2022
|
ANOWARA KHATUN
|
0401007WL000994
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698443
|
|
ANOWARAKHATUN
|
()
|
|
26
|
SOUTH SALMARA
|
AS-01-007-009-005/1986
()
|
0401007000NRG23180420220005967
|
18/04/2022
|
AKLIMA KHATUN
|
0401007WL000994
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698434
|
|
AKLIMAKHATUN
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-009-005/1989
()
|
0401007000NRG23180420220005968
|
18/04/2022
|
AYEMONA KHATUN
|
0401007WL000994
|
AYEMONA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698449
|
|
AYEMONAKHATUN
|
()
|
|
28
|
SOUTH SALMARA
|
AS-01-007-009-005/1991
()
|
0401007000NRG23180420220005969
|
18/04/2022
|
MERINA KHATUN
|
0401007WL000994
|
MERINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698450
|
|
MERINAKHATUN
|
()
|
|
29
|
SOUTH SALMARA
|
AS-01-007-009-005/1992
()
|
0401007000NRG23180420220005970
|
18/04/2022
|
KHATEMAN NESA
|
0401007WL000994
|
KHATEMAN NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698445
|
|
KHATEMANNESA
|
()
|
|
30
|
SOUTH SALMARA
|
AS-01-007-009-005/1996
()
|
0401007000NRG23180420220005971
|
18/04/2022
|
MINARA KHATUN
|
0401007WL000994
|
MINARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698444
|
|
MINARAKHATUN
|
()
|
|
31
|
SOUTH SALMARA
|
AS-01-007-009-005/1998
()
|
0401007000NRG23180420220005972
|
18/04/2022
|
PANFUL NESA
|
0401007WL000994
|
PANFUL NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698439
|
|
PANFULNESA
|
()
|
|
32
|
SOUTH SALMARA
|
AS-01-007-009-005/2001
()
|
0401007000NRG23180420220005973
|
18/04/2022
|
BACHA KHATUN
|
0401007WL000994
|
BACHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698448
|
|
BACHAKHATUN
|
()
|
|
33
|
SOUTH SALMARA
|
AS-01-007-009-005/2002
()
|
0401007000NRG23180420220005974
|
18/04/2022
|
AJIMA KHATUN
|
0401007WL000994
|
AJIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698415
|
|
AJIMAKHATUN
|
()
|
|
34
|
SOUTH SALMARA
|
AS-01-007-009-005/2007
()
|
0401007000NRG23180420220005976
|
18/04/2022
|
SAHAR BANU BEWA
|
0401007WL000994
|
SAHAR BANU BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698424
|
|
SAHARBANUBEWA
|
()
|
|
35
|
SOUTH SALMARA
|
AS-01-007-009-005/2008
()
|
0401007000NRG23180420220005977
|
18/04/2022
|
JOYFUL NESA
|
0401007WL000994
|
JOYFUL NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698429
|
|
JOYFULNESA
|
()
|
|
36
|
SOUTH SALMARA
|
AS-01-007-009-005/265
()
|
0401007000NRG23180420220005978
|
18/04/2022
|
ALEK ALI
|
0401007WL000994
|
ALEK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698421
|
|
ALEKALI
|
()
|
|
37
|
SOUTH SALMARA
|
AS-01-007-009-005/280
()
|
0401007000NRG23180420220005980
|
18/04/2022
|
OMAR ALI
|
0401007WL000994
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698423
|
|
OMARALI
|
()
|
|
38
|
SOUTH SALMARA
|
AS-01-007-009-005/290
()
|
0401007000NRG23180420220005981
|
18/04/2022
|
SHAHANUR ISLAM
|
0401007WL000994
|
SHAHANUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698455
|
|
SHAHANURISLAM
|
()
|
|
39
|
SOUTH SALMARA
|
AS-01-007-009-005/305
()
|
0401007000NRG23180420220005982
|
18/04/2022
|
KORPAN ALI
|
0401007WL000994
|
KORPAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698452
|
|
KORPANALI
|
()
|
|
40
|
SOUTH SALMARA
|
AS-01-007-009-005/48
()
|
0401007000NRG23180420220005987
|
18/04/2022
|
CHAN UDDIN SHEIKH
|
0401007WL000994
|
CHAN UDDIN SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698426
|
|
CHANUDDINSHEIKH
|
()
|
|
41
|
SOUTH SALMARA
|
AS-01-007-009-005/528
()
|
0401007000NRG23180420220005989
|
18/04/2022
|
KASHEM ALI
|
0401007WL000994
|
KASHEM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698420
|
|
KASHEMALI
|
()
|
|
42
|
SOUTH SALMARA
|
AS-01-007-009-005/62
()
|
0401007000NRG23180420220005994
|
18/04/2022
|
JOHIRUL ISLAM
|
0401007WL000994
|
JOHIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698427
|
|
JOHIRULISLAM
|
()
|
|
43
|
SOUTH SALMARA
|
AS-01-007-009-005/68
()
|
0401007000NRG23180420220005995
|
18/04/2022
|
RAHAM ALI
|
0401007WL000994
|
RAHAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698416
|
|
RAHAMALI
|
()
|
|
44
|
SOUTH SALMARA
|
AS-01-007-009-005/858
()
|
0401007000NRG23180420220005999
|
18/04/2022
|
ANU SK
|
0401007WL000994
|
ANU SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698453
|
|
ANUSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
45
|
SOUTH SALMARA
|
AS-01-007-009-005/2002
()
|
0401007000NRG23180420220005975
|
18/04/2022
|
NUR HASINA UL HUSNA
|
0401007WL000994
|
NUR HASINA UL HUSNA
|
00354
|
PUNB0000820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698391
|
|
NURHASINAULHUSNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
SOUTH SALMARA
|
AS-01-007-009-001/1874
()
|
0401007000NRG23180420220005937
|
18/04/2022
|
HABIZA KHATUN
|
0401007WL000994
|
HABIZA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698395
|
|
MRS HABIZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
SOUTH SALMARA
|
AS-01-007-009-004/369
()
|
0401007000NRG23180420220005941
|
18/04/2022
|
OMED ALI
|
0401007WL000994
|
OMED ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698398
|
|
MR OMED ALI
|
()
|
|
48
|
SOUTH SALMARA
|
AS-01-007-009-004/370
()
|
0401007000NRG23180420220005942
|
18/04/2022
|
AYNAL HOQUE
|
0401007WL000994
|
AYNAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698403
|
|
MR AYNAL HOQUE
|
()
|
|
49
|
SOUTH SALMARA
|
AS-01-007-009-004/974
()
|
0401007000NRG23180420220005945
|
18/04/2022
|
EAD ALI
|
0401007WL000994
|
EAD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698400
|
|
MR EAD ALI
|
()
|
|
50
|
SOUTH SALMARA
|
AS-01-007-009-005/1231
()
|
0401007000NRG23180420220005947
|
18/04/2022
|
ALI HOSSAIN MONDAL
|
0401007WL000994
|
ALI HOSSAIN MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698405
|
|
MR ALI HOSSAIN MONDAL
|
()
|
|
51
|
SOUTH SALMARA
|
AS-01-007-009-005/371
()
|
0401007000NRG23180420220005983
|
18/04/2022
|
SAHIJ UDDIN
|
0401007WL000994
|
SAHIJ UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698402
|
|
MR SAHIJ UDDIN
|
()
|
|
52
|
SOUTH SALMARA
|
AS-01-007-009-005/374
()
|
0401007000NRG23180420220005984
|
18/04/2022
|
MAYAN ALI
|
0401007WL000994
|
MAYAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698401
|
|
MR MAYAN ALI
|
()
|
|
53
|
SOUTH SALMARA
|
AS-01-007-009-005/378
()
|
0401007000NRG23180420220005985
|
18/04/2022
|
KHOKA SK
|
0401007WL000994
|
KHOKA SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698404
|
|
MR KHOKA SK
|
()
|
|
54
|
SOUTH SALMARA
|
AS-01-007-009-005/389
()
|
0401007000NRG23180420220005986
|
18/04/2022
|
MINHAJ ALI
|
0401007WL000994
|
MINHAJ ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698397
|
|
MR MINAHAJ ALI
|
()
|
|
55
|
SOUTH SALMARA
|
AS-01-007-009-005/534
()
|
0401007000NRG23180420220005990
|
18/04/2022
|
ABUL HOSSAIN
|
0401007WL000994
|
ABUL HOSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698396
|
|
MR ABUL HOSSAIN
|
()
|
|
56
|
SOUTH SALMARA
|
AS-01-007-009-005/547
()
|
0401007000NRG23180420220005993
|
18/04/2022
|
ABBECH ALI
|
0401007WL000994
|
ABBECH ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698399
|
|
MR ABBECH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
57
|
SOUTH SALMARA
|
AS-01-007-009-004/517
()
|
0401007000NRG23180420220005943
|
18/04/2022
|
ABDUR RAHIM
|
0401007WL000994
|
ABDUR RAHIM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698406
|
|
ABDUR RAHIM MIAH
|
()
|
|
58
|
SOUTH SALMARA
|
AS-01-007-009-004/517
()
|
0401007000NRG23180420220005944
|
18/04/2022
|
SALEMA KHATUN
|
0401007WL000994
|
SALEMA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698407
|
|
SALEMA KHATUN
|
()
|
|
59
|
SOUTH SALMARA
|
AS-01-007-009-005/1974
()
|
0401007000NRG23180420220005960
|
18/04/2022
|
MINARA KHATUN
|
0401007WL000994
|
MINARA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698413
|
|
MINARA KHATUN
|
()
|
|
60
|
SOUTH SALMARA
|
AS-01-007-009-005/48
()
|
0401007000NRG23180420220005988
|
18/04/2022
|
RAHIMA BEGUM
|
0401007WL000994
|
RAHIMA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698408
|
|
ROHIMA BEGUM
|
()
|
|
61
|
SOUTH SALMARA
|
AS-01-007-009-005/534
()
|
0401007000NRG23180420220005991
|
18/04/2022
|
RANG BAHAR BIBI
|
0401007WL000994
|
RANG BAHAR BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698414
|
|
RANGBAHAR NESA
|
()
|
|
62
|
SOUTH SALMARA
|
AS-01-007-009-005/534
()
|
0401007000NRG23180420220005992
|
18/04/2022
|
ROHIMA KHATUN
|
0401007WL000994
|
ROHIMA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698409
|
|
ROHIMA KHATUN
|
()
|
|
63
|
SOUTH SALMARA
|
AS-01-007-009-005/857
()
|
0401007000NRG23180420220005997
|
18/04/2022
|
JOYMAN KHATUN
|
0401007WL000994
|
JOYMAN KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698411
|
|
JOYMAN KHATUN
|
()
|
|
64
|
SOUTH SALMARA
|
AS-01-007-009-005/857
()
|
0401007000NRG23180420220005996
|
18/04/2022
|
MONZILA KHATUN
|
0401007WL000994
|
MONZILA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698410
|
|
MONZILA KHATUN
|
()
|
|
65
|
SOUTH SALMARA
|
AS-01-007-009-005/857
()
|
0401007000NRG23180420220005998
|
18/04/2022
|
SHAHELA KHATUN
|
0401007WL000994
|
SHAHELA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155698412
|
|
SHAHELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|