|
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-01-007-010-002/2930
()
|
0401007000NRG23180420220006822
|
18/04/2022
|
FORIDUL ISLAM
|
0401007WL001028
|
FORIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574069
|
|
FORIDULISLAM
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-010-002/3139
()
|
0401007000NRG23180420220006824
|
18/04/2022
|
MORIOM BIBI
|
0401007WL001028
|
MORIOM BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574068
|
|
MORIOMBIBI
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-010-002/3147
()
|
0401007000NRG23180420220006826
|
18/04/2022
|
ZOBEDA BIBI
|
0401007WL001028
|
ZOBEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574067
|
|
ZOBEDABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
SOUTH SALMARA
|
AS-01-007-010-001/1564
()
|
0401007000NRG23180420220006770
|
18/04/2022
|
KAMINUR ISLAM MONDAL
|
0401007WL001028
|
KAMINUR ISLAM MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574041
|
|
KAMINURISLAMMONDAL
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-010-001/1745
()
|
0401007000NRG23180420220006771
|
18/04/2022
|
FARIDA KHATUN
|
0401007WL001028
|
FARIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574046
|
|
FARIDAKHATUN
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-010-001/1747
()
|
0401007000NRG23180420220006772
|
18/04/2022
|
SOFIA BIBI
|
0401007WL001028
|
SOFIA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574049
|
|
SOFIABIBI
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-010-001/420
()
|
0401007000NRG23180420220006779
|
18/04/2022
|
Nurbanu Bewa
|
0401007WL001028
|
Nurbanu Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574042
|
|
NurbanuBewa
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-010-002/1382
()
|
0401007000NRG23180420220006781
|
18/04/2022
|
KEPAJAN BEWA
|
0401007WL001028
|
KEPAJAN BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574040
|
|
KEPAJANBEWA
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-010-002/1497
()
|
0401007000NRG23180420220006782
|
18/04/2022
|
MD ASHADUR RAHMAN
|
0401007WL001028
|
MD ASHADUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574064
|
|
MDASHADURRAHMAN
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-010-002/1755
()
|
0401007000NRG23180420220006786
|
18/04/2022
|
KAMAL HASHAN
|
0401007WL001028
|
KAMAL HASHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574061
|
|
KAMALHASHAN
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-010-002/1782
()
|
0401007000NRG23180420220006787
|
18/04/2022
|
NURAL ISLAM
|
0401007WL001028
|
NURAL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574054
|
|
NURALISLAM
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-010-002/1907
()
|
0401007000NRG23180420220006789
|
18/04/2022
|
NASIA KHATUN
|
0401007WL001028
|
NASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574038
|
|
NASIAKHATUN
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-010-002/1911
()
|
0401007000NRG23180420220006791
|
18/04/2022
|
MAJIA BEWA
|
0401007WL001028
|
MAJIA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574051
|
|
MAJIABEWA
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-010-002/1914
()
|
0401007000NRG23180420220006793
|
18/04/2022
|
REZAUL KORIM
|
0401007WL001028
|
REZAUL KORIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574063
|
|
REZAULKORIM
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-010-002/1928
()
|
0401007000NRG23180420220006794
|
18/04/2022
|
atikur rahman
|
0401007WL001028
|
atikur rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574057
|
|
atikurrahman
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-010-002/1929
()
|
0401007000NRG23180420220006795
|
18/04/2022
|
SHAJEDA BEGUM
|
0401007WL001028
|
SHAJEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574059
|
|
SHAJEDABEGUM
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-010-002/1931
()
|
0401007000NRG23180420220006797
|
18/04/2022
|
MOKLESA KHATUN
|
0401007WL001028
|
MOKLESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574056
|
|
MOKLESAKHATUN
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-010-002/1932
()
|
0401007000NRG23180420220006798
|
18/04/2022
|
UMMECHANI BEGUM
|
0401007WL001028
|
UMMECHANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574050
|
|
UMMECHANIBEGUM
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-010-002/1936
()
|
0401007000NRG23180420220006802
|
18/04/2022
|
SABINA YASMIN
|
0401007WL001028
|
SABINA YASMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574052
|
|
SABINAYASMIN
|
()
|
|
20
|
SOUTH SALMARA
|
AS-01-007-010-002/1936
()
|
0401007000NRG23180420220006803
|
18/04/2022
|
SAHANUR ALI
|
0401007WL001028
|
SAHANUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574058
|
|
SAHANURALI
|
()
|
|
21
|
SOUTH SALMARA
|
AS-01-007-010-002/1937
()
|
0401007000NRG23180420220006804
|
18/04/2022
|
JAHANARA BEGUM
|
0401007WL001028
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574062
|
|
JAHANARABEGUM
|
()
|
|
22
|
SOUTH SALMARA
|
AS-01-007-010-002/1939
()
|
0401007000NRG23180420220006806
|
18/04/2022
|
INANUR RAHMAN
|
0401007WL001028
|
INANUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574053
|
|
INANURRAHMAN
|
()
|
|
23
|
SOUTH SALMARA
|
AS-01-007-010-002/1948
()
|
0401007000NRG23180420220006807
|
18/04/2022
|
BASHDEB SEAL
|
0401007WL001028
|
BASHDEB SEAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574055
|
|
BASHDEBSEAL
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-010-002/2227
()
|
0401007000NRG23180420220006811
|
18/04/2022
|
JAMIRON BIBI
|
0401007WL001028
|
JAMIRON BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574047
|
|
JAMIRONBIBI
|
()
|
|
25
|
SOUTH SALMARA
|
AS-01-007-010-002/2680
()
|
0401007000NRG23180420220006813
|
18/04/2022
|
SHOBNAM ARA HOQUE
|
0401007WL001028
|
SHOBNAM ARA HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574037
|
|
SHOBNAMARAHOQUE
|
()
|
|
26
|
SOUTH SALMARA
|
AS-01-007-010-002/276
()
|
0401007000NRG23180420220006814
|
18/04/2022
|
MOHAMMAD ALI
|
0401007WL001028
|
MOHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574044
|
|
MOHAMMADALI
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-010-002/29
()
|
0401007000NRG23180420220006818
|
18/04/2022
|
AMINA BEGUM
|
0401007WL001028
|
AMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574043
|
|
AMINABEGUM
|
()
|
|
28
|
SOUTH SALMARA
|
AS-01-007-010-002/326
()
|
0401007000NRG23180420220006828
|
18/04/2022
|
Salma Bibi
|
0401007WL001028
|
Salma Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574039
|
|
SalmaBibi
|
()
|
|
29
|
SOUTH SALMARA
|
AS-01-007-010-002/328
()
|
0401007000NRG23180420220006829
|
18/04/2022
|
SAHA ALOM ALI
|
0401007WL001028
|
SAHA ALOM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574065
|
|
SAHAALOMALI
|
()
|
|
30
|
SOUTH SALMARA
|
AS-01-007-010-002/37
()
|
0401007000NRG23180420220006830
|
18/04/2022
|
Mojial Hoque
|
0401007WL001028
|
Mojial Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574060
|
|
MojialHoque
|
()
|
|
31
|
SOUTH SALMARA
|
AS-01-007-010-002/518
()
|
0401007000NRG23180420220006831
|
18/04/2022
|
JAHIRUL HOQUE
|
0401007WL001028
|
JAHIRUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574045
|
|
JAHIRULHOQUE
|
()
|
|
32
|
SOUTH SALMARA
|
AS-01-007-010-002/561
()
|
0401007000NRG23180420220006832
|
18/04/2022
|
Ali Hussain
|
0401007WL001028
|
Ali Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574048
|
|
AliHussain
|
()
|
|
33
|
SOUTH SALMARA
|
AS-01-007-010-002/565
()
|
0401007000NRG23180420220006834
|
18/04/2022
|
OMAR FARUQUE
|
0401007WL001028
|
OMAR FARUQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574066
|
|
OMARFARUQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
34
|
SOUTH SALMARA
|
AS-01-007-010-001/1973
()
|
0401007000NRG23180420220006776
|
18/04/2022
|
ABU KALAM
|
0401007WL001028
|
ABU KALAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574070
|
|
MR ABU KALAM
|
()
|
|
35
|
SOUTH SALMARA
|
AS-01-007-010-001/2805
()
|
0401007000NRG23180420220006777
|
18/04/2022
|
ELIMA KHATUN
|
0401007WL001028
|
ELIMA KHATUN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574075
|
|
MISS ELIMA KHATUN
|
()
|
|
36
|
SOUTH SALMARA
|
AS-01-007-010-002/1906
()
|
0401007000NRG23180420220006788
|
18/04/2022
|
SHAHEBA KHANAM
|
0401007WL001028
|
SHAHEBA KHANAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574079
|
|
MRS SHAHEBA KHANOM
|
()
|
|
37
|
SOUTH SALMARA
|
AS-01-007-010-002/1908
()
|
0401007000NRG23180420220006790
|
18/04/2022
|
JULFIKAR PRODHANI
|
0401007WL001028
|
JULFIKAR PRODHANI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574073
|
|
MR ZULFIKAR PRODANI
|
()
|
|
38
|
SOUTH SALMARA
|
AS-01-007-010-002/1912
()
|
0401007000NRG23180420220006792
|
18/04/2022
|
TAHIRUL ISLAM
|
0401007WL001028
|
TAHIRUL ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574078
|
|
MR TAHIRUL ISLAM
|
()
|
|
39
|
SOUTH SALMARA
|
AS-01-007-010-002/1930
()
|
0401007000NRG23180420220006796
|
18/04/2022
|
LOVELY BEGUM
|
0401007WL001028
|
LOVELY BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574013
|
|
MRS LOVLEY BEGUM
|
()
|
|
40
|
SOUTH SALMARA
|
AS-01-007-010-002/1932
()
|
0401007000NRG23180420220006799
|
18/04/2022
|
MAHMUDA KHATUN
|
0401007WL001028
|
MAHMUDA KHATUN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574015
|
|
MRS MAHMUDA KHATUN
|
()
|
|
41
|
SOUTH SALMARA
|
AS-01-007-010-002/1938
()
|
0401007000NRG23180420220006805
|
18/04/2022
|
RASHIDA BEGUM
|
0401007WL001028
|
RASHIDA BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574072
|
|
MISS RASHIDA BEGUM
|
()
|
|
42
|
SOUTH SALMARA
|
AS-01-007-010-002/2050
()
|
0401007000NRG23180420220006808
|
18/04/2022
|
ARIFA KHATUN
|
0401007WL001028
|
ARIFA KHATUN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574076
|
|
MRS ARIFA KHATUN
|
()
|
|
43
|
SOUTH SALMARA
|
AS-01-007-010-002/2232
()
|
0401007000NRG23180420220006812
|
18/04/2022
|
MAJIBUL ISLAM
|
0401007WL001028
|
MAJIBUL ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574014
|
|
MR MAJIBUL ISLAM
|
()
|
|
44
|
SOUTH SALMARA
|
AS-01-007-010-002/282
()
|
0401007000NRG23180420220006817
|
18/04/2022
|
Mozidur Rahman
|
0401007WL001028
|
Mozidur Rahman
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574071
|
|
MR MOZIDUR RAHMAN
|
()
|
|
45
|
SOUTH SALMARA
|
AS-01-007-010-002/3138
()
|
0401007000NRG23180420220006823
|
18/04/2022
|
MOKSEDUR RAHMAN
|
0401007WL001028
|
MOKSEDUR RAHMAN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574074
|
|
MR MOKSEDUR RAHMAN
|
()
|
|
46
|
SOUTH SALMARA
|
AS-01-007-010-002/564
()
|
0401007000NRG23180420220006833
|
18/04/2022
|
Abul Hussain
|
0401007WL001028
|
Abul Hussain
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574080
|
|
MR ABUL HUSSAIN
|
()
|
|
47
|
SOUTH SALMARA
|
AS-01-007-010-002/895
()
|
0401007000NRG23180420220006835
|
18/04/2022
|
SAKIUL ISLAM
|
0401007WL001028
|
SAKIUL ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574077
|
|
MR SAKIUL ISLAM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
48
|
SOUTH SALMARA
|
AS-01-007-010-001/1758
()
|
0401007000NRG23180420220006773
|
18/04/2022
|
SAHANUR ISLAM
|
0401007WL001028
|
SAHANUR ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574019
|
|
MR SAHANUR ISLAM
|
()
|
|
49
|
SOUTH SALMARA
|
AS-01-007-010-001/1769
()
|
0401007000NRG23180420220006774
|
18/04/2022
|
ASHURA KHATUN
|
0401007WL001028
|
ASHURA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574018
|
|
MRS ASHURA KHATUN
|
()
|
|
50
|
SOUTH SALMARA
|
AS-01-007-010-001/1772
()
|
0401007000NRG23180420220006775
|
18/04/2022
|
NAL BHANU
|
0401007WL001028
|
NAL BHANU
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574017
|
|
MRS NAL BHANU
|
()
|
|
51
|
SOUTH SALMARA
|
AS-01-007-010-002/2074
()
|
0401007000NRG23180420220006810
|
18/04/2022
|
ANIMA BALASEAL
|
0401007WL001028
|
ANIMA BALASEAL
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574016
|
|
MRS ANIMA BALASEAL CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
52
|
SOUTH SALMARA
|
AS-01-007-010-002/1340
()
|
0401007000NRG23180420220006780
|
18/04/2022
|
ACHAMA BIBI
|
0401007WL001028
|
ACHAMA BIBI
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574020
|
|
ACHAMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
SOUTH SALMARA
|
AS-01-007-010-001/3142
()
|
0401007000NRG23180420220006778
|
18/04/2022
|
HAKIMUL ISLAM
|
0401007WL001028
|
HAKIMUL ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574033
|
|
HAKIMUL ISLAM
|
()
|
|
54
|
SOUTH SALMARA
|
AS-01-007-010-002/1497
()
|
0401007000NRG23180420220006783
|
18/04/2022
|
UMMA HABIBA
|
0401007WL001028
|
UMMA HABIBA
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574021
|
|
UMMA HABIBA
|
()
|
|
55
|
SOUTH SALMARA
|
AS-01-007-010-002/1693
()
|
0401007000NRG23180420220006784
|
18/04/2022
|
REJIA KHATUN
|
0401007WL001028
|
REJIA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574031
|
|
REJIA KHATUN
|
()
|
|
56
|
SOUTH SALMARA
|
AS-01-007-010-002/1697
()
|
0401007000NRG23180420220006785
|
18/04/2022
|
SAJEDA BIBI
|
0401007WL001028
|
SAJEDA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574030
|
|
SAJEDA BIBI
|
()
|
|
57
|
SOUTH SALMARA
|
AS-01-007-010-002/1934
()
|
0401007000NRG23180420220006800
|
18/04/2022
|
MAMUNI BEGUM
|
0401007WL001028
|
MAMUNI BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574027
|
|
MAMUNI BEGUM
|
()
|
|
58
|
SOUTH SALMARA
|
AS-01-007-010-002/1935
()
|
0401007000NRG23180420220006801
|
18/04/2022
|
HAZERA BEGUM
|
0401007WL001028
|
HAZERA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574032
|
|
HAZERA BEGUM
|
()
|
|
59
|
SOUTH SALMARA
|
AS-01-007-010-002/2054
()
|
0401007000NRG23180420220006809
|
18/04/2022
|
SHELIMA KHATUN
|
0401007WL001028
|
SHELIMA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574024
|
|
SHELIMA KHATUN
|
()
|
|
60
|
SOUTH SALMARA
|
AS-01-007-010-002/2784
()
|
0401007000NRG23180420220006815
|
18/04/2022
|
RUMA BEGUM
|
0401007WL001028
|
RUMA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574035
|
|
RUMA BEGUM
|
()
|
|
61
|
SOUTH SALMARA
|
AS-01-007-010-002/2785
()
|
0401007000NRG23180420220006816
|
18/04/2022
|
JOHURA KHATUN
|
0401007WL001028
|
JOHURA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574036
|
|
ZOHURA KHATUN
|
()
|
|
62
|
SOUTH SALMARA
|
AS-01-007-010-002/2909
()
|
0401007000NRG23180420220006819
|
18/04/2022
|
NAZMA KHATUN
|
0401007WL001028
|
NAZMA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574029
|
|
NAZMA KHATUN
|
()
|
|
63
|
SOUTH SALMARA
|
AS-01-007-010-002/2910
()
|
0401007000NRG23180420220006820
|
18/04/2022
|
SHAHIN KADIR
|
0401007WL001028
|
SHAHIN KADIR
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574023
|
|
SHAHIN KADIR
|
()
|
|
64
|
SOUTH SALMARA
|
AS-01-007-010-002/2911
()
|
0401007000NRG23180420220006821
|
18/04/2022
|
EJAJUL ISLAM
|
0401007WL001028
|
EJAJUL ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574025
|
|
AZAZUL ISLAM
|
()
|
|
65
|
SOUTH SALMARA
|
AS-01-007-010-002/3141
()
|
0401007000NRG23180420220006825
|
18/04/2022
|
SHERINA BEGUM
|
0401007WL001028
|
SHERINA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574028
|
|
SHIRINA BEGUM
|
()
|
|
66
|
SOUTH SALMARA
|
AS-01-007-010-002/3148
()
|
0401007000NRG23180420220006827
|
18/04/2022
|
SHAHAJALAL ALI
|
0401007WL001028
|
SHAHAJALAL ALI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574034
|
|
SHAHAJALAL ALI
|
()
|
|
67
|
SOUTH SALMARA
|
AS-01-007-010-003/2204
()
|
0401007000NRG23180420220006836
|
18/04/2022
|
KONIKA BALA SIEL
|
0401007WL001028
|
KONIKA BALA SIEL
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574022
|
|
KANIKA BALA SHIL
|
()
|
|
68
|
SOUTH SALMARA
|
AS-01-007-010-003/2206
()
|
0401007000NRG23180420220006837
|
18/04/2022
|
KHAGEN CH. SHIL
|
0401007WL001028
|
KHAGEN CH. SHIL
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156574026
|
|
KHAGENDRA CHHANDRA SEAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|