|
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-01-007-009-004/2254
()
|
0401007000NRG23250420220029745
|
26/04/2022
|
KAMELA BEWA
|
0401007WL002818
|
KAMELA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973518
|
|
KAMELABEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
SOUTH SALMARA
|
AS-01-007-009-004/2421
()
|
0401007000NRG23250420220029749
|
26/04/2022
|
ROFIKUL ISLAM
|
0401007WL002818
|
ROFIKUL ISLAM
|
00152
|
HDFC0001979
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973524
|
|
ROFIKULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
SOUTH SALMARA
|
AS-01-007-009-004/2483
()
|
0401007000NRG23250420220029775
|
26/04/2022
|
MOZAHARUL ISLAM
|
0401007WL002818
|
MOZAHARUL ISLAM
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973466
|
|
MR MOZAHARUL ISLAM
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-009-004/891
()
|
0401007000NRG23250420220029801
|
26/04/2022
|
AKBAR BADSHA AHMED
|
0401007WL002818
|
AKBAR BADSHA AHMED
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973467
|
|
MR AKBAR BADSHA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
SOUTH SALMARA
|
AS-01-007-009-004/2670
()
|
0401007000NRG23250420220029791
|
26/04/2022
|
RUHUL AMIN
|
0401007WL002818
|
RUHUL AMIN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973523
|
|
MR RUHUL AMIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
SOUTH SALMARA
|
AS-01-007-009-004/2670
()
|
0401007000NRG23250420220029792
|
26/04/2022
|
ROHIJ UDDIN KHONDOKAR
|
0401007WL002818
|
ROHIJ UDDIN KHONDOKAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973522
|
|
MR ROHIJUDDIN KHANDOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
SOUTH SALMARA
|
AS-01-007-009-004/1041
()
|
0401007000NRG23250420220029743
|
26/04/2022
|
RABBI EKBAL HASSAN
|
0401007WL002818
|
RABBI EKBAL HASSAN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973515
|
|
RABBE EKBAL HASAN
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-009-004/151
()
|
0401007000NRG23250420220029744
|
26/04/2022
|
ANOWARA BIBI
|
0401007WL002818
|
ANOWARA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973514
|
|
ANOWARA BIBI
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-009-004/2254
()
|
0401007000NRG23250420220029746
|
26/04/2022
|
ARJUMAN YESMIN
|
0401007WL002818
|
ARJUMAN YESMIN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973509
|
|
ARZUMAN YEASMIN
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-009-004/2418
()
|
0401007000NRG23250420220029747
|
26/04/2022
|
ANOWARA BIBI
|
0401007WL002818
|
ANOWARA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973497
|
|
ANOWARA BIBI
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-009-004/2421
()
|
0401007000NRG23250420220029748
|
26/04/2022
|
MAJIRAN KHATUN
|
0401007WL002818
|
MAJIRAN KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973495
|
|
MAJIRAN KHATUN
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-009-004/2423
()
|
0401007000NRG23250420220029751
|
26/04/2022
|
AJIRAN KHATUN
|
0401007WL002818
|
AJIRAN KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973472
|
|
AJIRAN KHATUN BIBI
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-009-004/2423
()
|
0401007000NRG23250420220029750
|
26/04/2022
|
ZOHIRUL ISLAM
|
0401007WL002818
|
ZOHIRUL ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973503
|
|
ZOHIRUL ISLAM
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-009-004/2426
()
|
0401007000NRG23250420220029752
|
26/04/2022
|
HAJERA KHATUN
|
0401007WL002818
|
HAJERA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973504
|
|
HAJERA KHATUN
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-009-004/2428
()
|
0401007000NRG23250420220029753
|
26/04/2022
|
CHAMIRAN NESSA
|
0401007WL002818
|
CHAMIRAN NESSA
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973494
|
|
CHAMIRAN NESSA
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-009-004/2433
()
|
0401007000NRG23250420220029754
|
26/04/2022
|
CHAMPA BEGUM
|
0401007WL002818
|
CHAMPA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973491
|
|
CHAMPA BEGUM
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-009-004/2443
()
|
0401007000NRG23250420220029755
|
26/04/2022
|
MOFIZ UDDIN
|
0401007WL002818
|
MOFIZ UDDIN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973469
|
|
MOFIZ UDDIN
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-009-004/2446
()
|
0401007000NRG23250420220029756
|
26/04/2022
|
ANOWAR ALI
|
0401007WL002818
|
ANOWAR ALI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973493
|
|
ANOWAR HOSSAIN
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-009-004/2449
()
|
0401007000NRG23250420220029757
|
26/04/2022
|
JARINA KHATUN BIBI
|
0401007WL002818
|
JARINA KHATUN BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973479
|
|
JARINA KHATUN BIBI
|
()
|
|
20
|
SOUTH SALMARA
|
AS-01-007-009-004/2452
()
|
0401007000NRG23250420220029758
|
26/04/2022
|
PIYAR ALI
|
0401007WL002818
|
PIYAR ALI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973470
|
|
PIAR ALI
|
()
|
|
21
|
SOUTH SALMARA
|
AS-01-007-009-004/2455
()
|
0401007000NRG23250420220029759
|
26/04/2022
|
ASHRAFUL ISLAM
|
0401007WL002818
|
ASHRAFUL ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973468
|
|
ASHRAFUL ALOM
|
()
|
|
22
|
SOUTH SALMARA
|
AS-01-007-009-004/2457
()
|
0401007000NRG23250420220029760
|
26/04/2022
|
ABU RAIHAN
|
0401007WL002818
|
ABU RAIHAN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973502
|
|
ABU RAIHAN
|
()
|
|
23
|
SOUTH SALMARA
|
AS-01-007-009-004/2458
()
|
0401007000NRG23250420220029761
|
26/04/2022
|
TASKERATON BIBI
|
0401007WL002818
|
TASKERATON BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973485
|
|
TASKERATAN BIBI
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-009-004/2459
()
|
0401007000NRG23250420220029762
|
26/04/2022
|
BAKTABHAN BEWA
|
0401007WL002818
|
BAKTABHAN BEWA
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973478
|
|
BAKTABHAN BEWA
|
()
|
|
25
|
SOUTH SALMARA
|
AS-01-007-009-004/2460
()
|
0401007000NRG23250420220029763
|
26/04/2022
|
ASMA KHATUN BIBI
|
0401007WL002818
|
ASMA KHATUN BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973483
|
|
ASMA KHATUN BIBI
|
()
|
|
26
|
SOUTH SALMARA
|
AS-01-007-009-004/2465
()
|
0401007000NRG23250420220029764
|
26/04/2022
|
MINARA KHATUNBIBI
|
0401007WL002818
|
MINARA KHATUNBIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973480
|
|
MINARA KHATUN BIBI
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-009-004/2466
()
|
0401007000NRG23250420220029765
|
26/04/2022
|
MOHIMA BIBI
|
0401007WL002818
|
MOHIMA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973486
|
|
MAHIMA BIBI
|
()
|
|
28
|
SOUTH SALMARA
|
AS-01-007-009-004/2467
()
|
0401007000NRG23250420220029766
|
26/04/2022
|
KULSUMA BEGUM
|
0401007WL002818
|
KULSUMA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973498
|
|
KULSUMA BEGUM
|
()
|
|
29
|
SOUTH SALMARA
|
AS-01-007-009-004/2469
()
|
0401007000NRG23250420220029767
|
26/04/2022
|
HAZERA BIBI
|
0401007WL002818
|
HAZERA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973488
|
|
HAZRA BIBI
|
()
|
|
30
|
SOUTH SALMARA
|
AS-01-007-009-004/2473
()
|
0401007000NRG23250420220029769
|
26/04/2022
|
AMBIYA BIBI
|
0401007WL002818
|
AMBIYA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973521
|
|
AMBIYA BIBI
|
()
|
|
31
|
SOUTH SALMARA
|
AS-01-007-009-004/2473
()
|
0401007000NRG23250420220029768
|
26/04/2022
|
FEREJA KHATUN
|
0401007WL002818
|
FEREJA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973481
|
|
FEREJA KHATUN
|
()
|
|
32
|
SOUTH SALMARA
|
AS-01-007-009-004/2474
()
|
0401007000NRG23250420220029770
|
26/04/2022
|
MONIJE KHATUN
|
0401007WL002818
|
MONIJE KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973501
|
|
MANIJE KHATUN
|
()
|
|
33
|
SOUTH SALMARA
|
AS-01-007-009-004/2476
()
|
0401007000NRG23250420220029771
|
26/04/2022
|
ROMICHA KHATUN
|
0401007WL002818
|
ROMICHA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973490
|
|
RANICHA KHATUN
|
()
|
|
34
|
SOUTH SALMARA
|
AS-01-007-009-004/2477
()
|
0401007000NRG23250420220029772
|
26/04/2022
|
MORJINA KHATUN
|
0401007WL002818
|
MORJINA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973489
|
|
MORJINA KHATUN
|
()
|
|
35
|
SOUTH SALMARA
|
AS-01-007-009-004/2479
()
|
0401007000NRG23250420220029773
|
26/04/2022
|
SADEKA BEGUM
|
0401007WL002818
|
SADEKA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973482
|
|
SADEKA BEGUM
|
()
|
|
36
|
SOUTH SALMARA
|
AS-01-007-009-004/2482
()
|
0401007000NRG23250420220029774
|
26/04/2022
|
AMBIYA KHATUN BIBI
|
0401007WL002818
|
AMBIYA KHATUN BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973500
|
|
AMBIYA KHATUN BIBI
|
()
|
|
37
|
SOUTH SALMARA
|
AS-01-007-009-004/2483
()
|
0401007000NRG23250420220029776
|
26/04/2022
|
AMITA PARVIN
|
0401007WL002818
|
AMITA PARVIN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973516
|
|
AMITA PARVIN
|
()
|
|
38
|
SOUTH SALMARA
|
AS-01-007-009-004/2484
()
|
0401007000NRG23250420220029777
|
26/04/2022
|
MAHMAD BABUL HOQUE
|
0401007WL002818
|
MAHMAD BABUL HOQUE
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973496
|
|
MOHAMMAD BABUL HOQUE
|
()
|
|
39
|
SOUTH SALMARA
|
AS-01-007-009-004/2487
()
|
0401007000NRG23250420220029778
|
26/04/2022
|
MORIOM BEGUM
|
0401007WL002818
|
MORIOM BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973487
|
|
MORIOM BEGUM
|
()
|
|
40
|
SOUTH SALMARA
|
AS-01-007-009-004/2494
()
|
0401007000NRG23250420220029779
|
26/04/2022
|
SHELIMA PRODHANI
|
0401007WL002818
|
SHELIMA PRODHANI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973471
|
|
SHELINA PRODHANI
|
()
|
|
41
|
SOUTH SALMARA
|
AS-01-007-009-004/2497
()
|
0401007000NRG23250420220029780
|
26/04/2022
|
ZIADUR RAHMAN
|
0401007WL002818
|
ZIADUR RAHMAN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973474
|
|
ZIADUR RAHMAN
|
()
|
|
42
|
SOUTH SALMARA
|
AS-01-007-009-004/2502
()
|
0401007000NRG23250420220029781
|
26/04/2022
|
SAHERA KHATUN BIBI
|
0401007WL002818
|
SAHERA KHATUN BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973499
|
|
SAHERA KHATUN BIBI
|
()
|
|
43
|
SOUTH SALMARA
|
AS-01-007-009-004/2503
()
|
0401007000NRG23250420220029782
|
26/04/2022
|
SAIDUL ISLAM
|
0401007WL002818
|
SAIDUL ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973492
|
|
SAIDUL ISLAM
|
()
|
|
44
|
SOUTH SALMARA
|
AS-01-007-009-004/2625
()
|
0401007000NRG23250420220029783
|
26/04/2022
|
RUPSANA BEGUM
|
0401007WL002818
|
RUPSANA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973519
|
|
RUPSANA BEGUM
|
()
|
|
45
|
SOUTH SALMARA
|
AS-01-007-009-004/2626
()
|
0401007000NRG23250420220029784
|
26/04/2022
|
MAJEDA KHATUN
|
0401007WL002818
|
MAJEDA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973520
|
|
MAJEDA KHATUN
|
()
|
|
46
|
SOUTH SALMARA
|
AS-01-007-009-004/2627
()
|
0401007000NRG23250420220029785
|
26/04/2022
|
jarina khatun
|
0401007WL002818
|
jarina khatun
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973484
|
|
JARINA KHATUN BIBI
|
()
|
|
47
|
SOUTH SALMARA
|
AS-01-007-009-004/2662
()
|
0401007000NRG23250420220029786
|
26/04/2022
|
ALIMA KHATUN
|
0401007WL002818
|
ALIMA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973510
|
|
ALIMA KHATUN
|
()
|
|
48
|
SOUTH SALMARA
|
AS-01-007-009-004/2664
()
|
0401007000NRG23250420220029787
|
26/04/2022
|
SOKINA BIBI
|
0401007WL002818
|
SOKINA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973507
|
|
SOKIMA BIBI
|
()
|
|
49
|
SOUTH SALMARA
|
AS-01-007-009-004/2665
()
|
0401007000NRG23250420220029788
|
26/04/2022
|
ISMATARA BEGUM
|
0401007WL002818
|
ISMATARA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973505
|
|
ISMATARA BEGUM
|
()
|
|
50
|
SOUTH SALMARA
|
AS-01-007-009-004/2666
()
|
0401007000NRG23250420220029789
|
26/04/2022
|
RASHIDA BIBI
|
0401007WL002818
|
RASHIDA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973475
|
|
RASHEDA BIBI
|
()
|
|
51
|
SOUTH SALMARA
|
AS-01-007-009-004/2667
()
|
0401007000NRG23250420220029790
|
26/04/2022
|
MINARA KHATUN
|
0401007WL002818
|
MINARA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973508
|
|
MINARA KHATUN
|
()
|
|
52
|
SOUTH SALMARA
|
AS-01-007-009-004/2696
()
|
0401007000NRG23250420220029794
|
26/04/2022
|
A AZID
|
0401007WL002818
|
A AZID
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973512
|
|
ABDUL AJID
|
()
|
|
53
|
SOUTH SALMARA
|
AS-01-007-009-004/2696
()
|
0401007000NRG23250420220029793
|
26/04/2022
|
NUREJA KHATUN
|
0401007WL002818
|
NUREJA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973513
|
|
NUREJA BEGUM
|
()
|
|
54
|
SOUTH SALMARA
|
AS-01-007-009-004/2697
()
|
0401007000NRG23250420220029795
|
26/04/2022
|
AHINUR MOLLAH
|
0401007WL002818
|
AHINUR MOLLAH
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973511
|
|
NASIMA AKTAR
|
()
|
|
55
|
SOUTH SALMARA
|
AS-01-007-009-004/2700
()
|
0401007000NRG23250420220029796
|
26/04/2022
|
AHINUR ISLAM
|
0401007WL002818
|
AHINUR ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973473
|
|
AHINUR ISLAM
|
()
|
|
56
|
SOUTH SALMARA
|
AS-01-007-009-004/368
()
|
0401007000NRG23250420220029797
|
26/04/2022
|
MANSURA BEGUM
|
0401007WL002818
|
MANSURA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973506
|
|
MANSURA YESMIN
|
()
|
|
57
|
SOUTH SALMARA
|
AS-01-007-009-004/839
()
|
0401007000NRG23250420220029798
|
26/04/2022
|
AJEDA BEWA
|
0401007WL002818
|
AJEDA BEWA
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973476
|
|
AJEDA BEWA
|
()
|
|
58
|
SOUTH SALMARA
|
AS-01-007-009-004/871
()
|
0401007000NRG23250420220029799
|
26/04/2022
|
SAHIBAR RAHMAN
|
0401007WL002818
|
SAHIBAR RAHMAN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973517
|
|
SAHIBAR RAHMAN
|
()
|
|
59
|
SOUTH SALMARA
|
AS-01-007-009-004/874
()
|
0401007000NRG23250420220029800
|
26/04/2022
|
KASHAR BHAN BIBI
|
0401007WL002818
|
KASHAR BHAN BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973477
|
|
KOSOR BHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|