|
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-01-007-002-001/192
()
|
0401007000NRG23060620220150187
|
07/06/2022
|
Rina bibi
|
0401007WL012260
|
Rina bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756910
|
|
Rinabibi
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-002-002/1085
()
|
0401007000NRG23060620220150003
|
07/06/2022
|
Rashima bibi
|
0401007WL012228
|
Rashima bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756878
|
|
Rashimabibi
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-002-002/1090
()
|
0401007000NRG23060620220150026
|
07/06/2022
|
Rahela khatun
|
0401007WL012235
|
Rahela khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2219756890
|
|
Rahelakhatun
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-002-002/1100
()
|
0401007000NRG23060620220150165
|
07/06/2022
|
solema bewa
|
0401007WL012251
|
solema bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756896
|
|
solemabewa
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-002-002/1118
()
|
0401007000NRG23060620220150001
|
07/06/2022
|
Dipali rani goswami
|
0401007WL012226
|
Dipali rani goswami
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756903
|
|
Dipaliranigoswami
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-002-002/1122
()
|
0401007000NRG23060620220150024
|
07/06/2022
|
Akiran bewa
|
0401007WL012233
|
Akiran bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756900
|
|
Akiranbewa
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-002-002/1125
()
|
0401007000NRG23060620220150004
|
07/06/2022
|
kajol bhan khatun
|
0401007WL012229
|
kajol bhan khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756895
|
|
kajolbhankhatun
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-002-002/115
()
|
0401007000NRG23060620220150237
|
07/06/2022
|
moshema bibi
|
0401007WL012270
|
moshema bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756886
|
|
moshemabibi
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-002-002/1159
()
|
0401007000NRG23060620220150000
|
07/06/2022
|
A. karim
|
0401007WL012225
|
A. karim
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756881
|
|
A.karim
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-002-002/1161
()
|
0401007000NRG23060620220150572
|
07/06/2022
|
Nasima khatun
|
0401007WL012314
|
Nasima khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2219756904
|
|
Nasimakhatun
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-002-002/1168
()
|
0401007000NRG23060620220150168
|
07/06/2022
|
abul hossain mir
|
0401007WL012254
|
abul hossain mir
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756888
|
|
abulhossainmir
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-002-002/1177
()
|
0401007000NRG23060620220150166
|
07/06/2022
|
Mamtaj bibi
|
0401007WL012252
|
Mamtaj bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756875
|
|
Mamtajbibi
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-002-002/1187
()
|
0401007000NRG23060620220149992
|
07/06/2022
|
Mirihan bewa
|
0401007WL012222
|
Mirihan bewa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2219756883
|
|
Mirihanbewa
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-002-002/1217
()
|
0401007000NRG23060620220150002
|
07/06/2022
|
Mofita begum
|
0401007WL012227
|
Mofita begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756882
|
|
Mofitabegum
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-002-002/1220
()
|
0401007000NRG23060620220150005
|
07/06/2022
|
Samartha bhan bewa
|
0401007WL012230
|
Samartha bhan bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756907
|
|
Samarthabhanbewa
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-002-002/1287
()
|
0401007000NRG23060620220149951
|
07/06/2022
|
Salu sk
|
0401007WL012218
|
Salu sk
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2219756876
|
|
Salusk
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-002-002/1531
()
|
0401007000NRG23060620220150171
|
07/06/2022
|
BAKOSAR ALI
|
0401007WL012257
|
BAKOSAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756909
|
|
BAKOSARALI
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-002-002/1562
()
|
0401007000NRG23060620220150189
|
07/06/2022
|
NURBANU BIBI
|
0401007WL012261
|
NURBANU BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756906
|
|
NURBANUBIBI
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-002-002/171
()
|
0401007000NRG23060620220150027
|
07/06/2022
|
Rashidul islam
|
0401007WL012236
|
Rashidul islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2219756908
|
|
Rashidulislam
|
()
|
|
20
|
SOUTH SALMARA
|
AS-01-007-002-002/1804
()
|
0401007000NRG23060620220150308
|
07/06/2022
|
shuku das
|
0401007WL012284
|
shuku das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756880
|
|
shukudas
|
()
|
|
21
|
SOUTH SALMARA
|
AS-01-007-002-002/285
()
|
0401007000NRG23060620220150311
|
07/06/2022
|
Ansura bibi
|
0401007WL012287
|
Ansura bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219756901
|
|
Ansurabibi
|
()
|
|
22
|
SOUTH SALMARA
|
AS-01-007-002-002/371
()
|
0401007000NRG23060620220150205
|
07/06/2022
|
sakera bewa
|
0401007WL012264
|
sakera bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756899
|
|
sakerabewa
|
()
|
|
23
|
SOUTH SALMARA
|
AS-01-007-002-002/392
()
|
0401007000NRG23060620220150574
|
07/06/2022
|
Bojlul basid
|
0401007WL012316
|
Bojlul basid
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2219756905
|
|
Bojlulbasid
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-002-002/4
()
|
0401007000NRG23060620220150221
|
07/06/2022
|
SeKANDER ALI
|
0401007WL012267
|
SeKANDER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756891
|
|
SeKANDERALI
|
()
|
|
25
|
SOUTH SALMARA
|
AS-01-007-002-002/418
()
|
0401007000NRG23060620220150169
|
07/06/2022
|
ALI HUSSAIN
|
0401007WL012255
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756885
|
|
ALIHUSSAIN
|
()
|
|
26
|
SOUTH SALMARA
|
AS-01-007-002-002/423
()
|
0401007000NRG23060620220150570
|
07/06/2022
|
Sinal sk
|
0401007WL012312
|
Sinal sk
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2219756898
|
|
Sinalsk
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-002-002/428
()
|
0401007000NRG23060620220150023
|
07/06/2022
|
BOSIRAN BEWA
|
0401007WL012232
|
BOSIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756879
|
|
BOSIRANBEWA
|
()
|
|
28
|
SOUTH SALMARA
|
AS-01-007-002-002/431
()
|
0401007000NRG23060620220150569
|
07/06/2022
|
AKILA KHATUN
|
0401007WL012311
|
AKILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2219756897
|
|
AKILAKHATUN
|
()
|
|
29
|
SOUTH SALMARA
|
AS-01-007-002-002/455
()
|
0401007000NRG23060620220150167
|
07/06/2022
|
FALANI BIBI
|
0401007WL012253
|
FALANI BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756902
|
|
FALANIBIBI
|
()
|
|
30
|
SOUTH SALMARA
|
AS-01-007-002-002/485
()
|
0401007000NRG23060620220150268
|
07/06/2022
|
ANISUR MONDAL
|
0401007WL012275
|
ANISUR MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756887
|
|
ANISURMONDAL
|
()
|
|
31
|
SOUTH SALMARA
|
AS-01-007-002-002/57
()
|
0401007000NRG23060620220150253
|
07/06/2022
|
Asia bibi
|
0401007WL012273
|
Asia bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756877
|
|
Asiabibi
|
()
|
|
32
|
SOUTH SALMARA
|
AS-01-007-002-002/631
()
|
0401007000NRG23060620220150206
|
07/06/2022
|
falani bibi
|
0401007WL012265
|
falani bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
11/06/2022
|
|
2219756884
|
No Such Account
|
|
|
|
33
|
SOUTH SALMARA
|
AS-01-007-002-002/716
()
|
0401007000NRG23060620220150313
|
07/06/2022
|
AKHEREZZAMAL
|
0401007WL012288
|
AKHEREZZAMAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219756894
|
|
AKHEREZZAMAL
|
()
|
|
34
|
SOUTH SALMARA
|
AS-01-007-002-002/716
()
|
0401007000NRG23060620220150312
|
07/06/2022
|
AKHEREZZAMAL
|
0401007WL012288
|
AKHEREZZAMAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219756893
|
|
AKHEREZZAMAL
|
()
|
|
35
|
SOUTH SALMARA
|
AS-01-007-002-002/731
()
|
0401007000NRG23060620220150170
|
07/06/2022
|
A Mojid
|
0401007WL012256
|
A Mojid
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756889
|
|
AMojid
|
()
|
|
36
|
SOUTH SALMARA
|
AS-01-007-002-002/821
()
|
0401007000NRG23060620220150025
|
07/06/2022
|
kaisar ali
|
0401007WL012234
|
kaisar ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756892
|
|
kaisarali
|
()
|
|
37
|
SOUTH SALMARA
|
AS-01-007-009-005/2389
()
|
0401007000NRG23070620220151631
|
07/06/2022
|
SONA BHAN BIBI
|
0401007WL012541
|
SONA BHAN BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756874
|
|
SONABHANBIBI
|
()
|
|
38
|
SOUTH SALMARA
|
AS-01-007-009-005/4041
()
|
0401007000NRG23070620220151634
|
07/06/2022
|
Sonari khatun bewa
|
0401007WL012543
|
Sonari khatun bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756873
|
|
Sonarikhatunbewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98699
|
98699
|
|
|
|
|
|
|
|
|
39
|
SOUTH SALMARA
|
AS-01-007-002-002/1
()
|
0401007000NRG23060620220150222
|
07/06/2022
|
SOYFUL ISLAM
|
0401007WL012268
|
SOYFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756858
|
|
SOYFULISLAM
|
()
|
|
40
|
SOUTH SALMARA
|
AS-01-007-002-002/12
()
|
0401007000NRG23060620220150252
|
07/06/2022
|
IMAN ALI
|
0401007WL012272
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756856
|
|
IMANALI
|
()
|
|
41
|
SOUTH SALMARA
|
AS-01-007-002-002/26
()
|
0401007000NRG23060620220150586
|
07/06/2022
|
FAJILA BIBI
|
0401007WL012319
|
FAJILA BIBI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2219756860
|
|
FAJILABIBI
|
()
|
|
42
|
SOUTH SALMARA
|
AS-01-007-002-002/431
()
|
0401007000NRG23060620220150568
|
07/06/2022
|
AKILA KHATUN
|
0401007WL012311
|
AKILA KHATUN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2219756861
|
|
AKILAKHATUN
|
()
|
|
43
|
SOUTH SALMARA
|
AS-01-007-002-002/468
()
|
0401007000NRG23060620220150575
|
07/06/2022
|
NEKI BEWA
|
0401007WL012317
|
NEKI BEWA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2219756859
|
|
NEKIBEWA
|
()
|
|
44
|
SOUTH SALMARA
|
AS-01-007-002-002/479
()
|
0401007000NRG23060620220150282
|
07/06/2022
|
REJAUL ISLAM MONDAL
|
0401007WL012278
|
REJAUL ISLAM MONDAL
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756862
|
|
REJAULISLAMMONDAL
|
()
|
|
45
|
SOUTH SALMARA
|
AS-01-007-002-002/632
()
|
0401007000NRG23060620220150336
|
07/06/2022
|
Kala Bepari
|
0401007WL012291
|
Kala Bepari
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219756857
|
|
KalaBepari
|
()
|
|
46
|
SOUTH SALMARA
|
AS-01-007-002-002/9
()
|
0401007000NRG23060620220150116
|
07/06/2022
|
A.Sobur Miah
|
0401007WL012246
|
A.Sobur Miah
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756863
|
|
A.SoburMiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
47
|
SOUTH SALMARA
|
AS-01-007-009-005/4041
()
|
0401007000NRG23070620220151635
|
07/06/2022
|
JIARUL HOQUE CHOUDHURY
|
0401007WL012543
|
JIARUL HOQUE CHOUDHURY
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756865
|
|
JIARULHOQUECHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
48
|
SOUTH SALMARA
|
AS-01-007-002-002/1106
()
|
0401007000NRG23060620220150047
|
07/06/2022
|
Sorhab ali
|
0401007WL012239
|
Sorhab ali
|
00152
|
HDFC0001979
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756866
|
|
Sorhabali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
49
|
SOUTH SALMARA
|
AS-01-007-002-002/1134
()
|
0401007000NRG23060620220150573
|
07/06/2022
|
Somer ali
|
0401007WL012315
|
Somer ali
|
00354
|
PUNB0118220
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2219756868
|
|
Somerali
|
()
|
|
50
|
SOUTH SALMARA
|
AS-01-007-002-002/1803
()
|
0401007000NRG23060620220150298
|
07/06/2022
|
Nirobala das
|
0401007WL012281
|
Nirobala das
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756867
|
|
Nirobaladas
|
()
|
|
51
|
SOUTH SALMARA
|
AS-01-007-002-002/220
()
|
0401007000NRG23060620220150283
|
07/06/2022
|
marjina bibi
|
0401007WL012279
|
marjina bibi
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756869
|
|
marjinabibi
|
()
|
|
52
|
SOUTH SALMARA
|
AS-01-007-002-002/87
()
|
0401007000NRG23060620220150316
|
07/06/2022
|
SHUKU SK
|
0401007WL012289
|
SHUKU SK
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219756872
|
|
SHUKUSK
|
()
|
|
53
|
SOUTH SALMARA
|
AS-01-007-002-002/87
()
|
0401007000NRG23060620220150315
|
07/06/2022
|
SHUKU SK
|
0401007WL012289
|
SHUKU SK
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219756871
|
|
SHUKUSK
|
()
|
|
54
|
SOUTH SALMARA
|
AS-01-007-002-002/87
()
|
0401007000NRG23060620220150314
|
07/06/2022
|
SHUKU SK
|
0401007WL012289
|
SHUKU SK
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2219756870
|
|
SHUKUSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
55
|
SOUTH SALMARA
|
AS-01-007-002-002/1796
()
|
0401007000NRG23060620220150571
|
07/06/2022
|
amirjan bibi
|
0401007WL012313
|
amirjan bibi
|
00415
|
SBIN0000069
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2219756911
|
|
MISS AMIR JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
56
|
SOUTH SALMARA
|
AS-01-007-009-005/2389
()
|
0401007000NRG23070620220151630
|
07/06/2022
|
HASINA AKTAR BANU
|
0401007WL012541
|
HASINA AKTAR BANU
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756912
|
|
MISS HASINA AKTAR BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
57
|
SOUTH SALMARA
|
AS-01-007-002-002/1171
()
|
0401007000NRG23060620220150190
|
07/06/2022
|
innach ali
|
0401007WL012262
|
innach ali
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756913
|
|
MR INNACH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
58
|
SOUTH SALMARA
|
AS-01-007-002-001/192
()
|
0401007000NRG23060620220150188
|
07/06/2022
|
Mofidur islam
|
0401007WL012260
|
Mofidur islam
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756914
|
|
MOFIDUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
59
|
SOUTH SALMARA
|
AS-01-007-002-002/732
()
|
0401007000NRG23060620220150028
|
07/06/2022
|
salema bibi
|
0401007WL012237
|
salema bibi
|
00462
|
UCBA0000473
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756915
|
|
SOLEMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
60
|
SOUTH SALMARA
|
AS-01-007-002-002/1103
()
|
0401007000NRG23060620220150048
|
07/06/2022
|
Jal bahar sheikh
|
0401007WL012240
|
Jal bahar sheikh
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756918
|
|
JAL BAHAR SHEIKH
|
()
|
|
61
|
SOUTH SALMARA
|
AS-01-007-002-002/1528
()
|
0401007000NRG23060620220150310
|
07/06/2022
|
khader ali
|
0401007WL012286
|
khader ali
|
00462
|
UCBA0000796
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2219756855
|
|
KHADER ALI
|
()
|
|
62
|
SOUTH SALMARA
|
AS-01-007-002-002/37
()
|
0401007000NRG23060620220150150
|
07/06/2022
|
sukjan bibi
|
0401007WL012249
|
sukjan bibi
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756922
|
|
SHUKHAJAN KHATUN
|
()
|
|
63
|
SOUTH SALMARA
|
AS-01-007-002-002/448
()
|
0401007000NRG23060620220149999
|
07/06/2022
|
mohizan bibi
|
0401007WL012224
|
mohizan bibi
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756920
|
|
MOHIJAN BIBI
|
()
|
|
64
|
SOUTH SALMARA
|
AS-01-007-002-002/489
()
|
0401007000NRG23060620220150172
|
07/06/2022
|
MARFAT ALI
|
0401007WL012258
|
MARFAT ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756917
|
|
MARFOT ALI
|
()
|
|
65
|
SOUTH SALMARA
|
AS-01-007-002-002/582
()
|
0401007000NRG23060620220150309
|
07/06/2022
|
ANITA BALA DAS
|
0401007WL012285
|
ANITA BALA DAS
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756919
|
|
ANITA BALA DAS
|
()
|
|
66
|
SOUTH SALMARA
|
AS-01-007-002-002/995
()
|
0401007000NRG23060620220150281
|
07/06/2022
|
Amila khatun
|
0401007WL012277
|
Amila khatun
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756916
|
|
AMELA KHATUN
|
()
|
|
67
|
SOUTH SALMARA
|
AS-01-007-009-005/2389
()
|
0401007000NRG23070620220151629
|
07/06/2022
|
RAKIDUR ISLAM
|
0401007WL012541
|
RAKIDUR ISLAM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756921
|
|
RAKIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
68
|
SOUTH SALMARA
|
AS-01-007-002-002/587
()
|
0401007000NRG23060620220150299
|
07/06/2022
|
bhulu das
|
0401007WL012282
|
bhulu das
|
00662
|
BDBL0001219
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2219756864
|
|
bhuludas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179078
|
179078
|
|
|
|
|
|
|
|