|
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-01-007-006-002/102
()
|
0401007000NRG23130620220164363
|
13/06/2022
|
monjila bibi
|
0401007WL014524
|
monjila bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235538
|
|
monjilabibi
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-006-002/1493
()
|
0401007000NRG23130620220164493
|
13/06/2022
|
Mamuda begum
|
0401007WL014570
|
Mamuda begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235557
|
|
Mamudabegum
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-006-002/1740
()
|
0401007000NRG23130620220164465
|
13/06/2022
|
Rahima bibi
|
0401007WL014552
|
Rahima bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235550
|
|
Rahimabibi
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-006-002/184
()
|
0401007000NRG23130620220164505
|
13/06/2022
|
Nobin Ali
|
0401007WL014572
|
Nobin Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235555
|
|
NobinAli
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-006-002/2060
()
|
0401007000NRG23130620220164466
|
13/06/2022
|
kukila bewa
|
0401007WL014553
|
kukila bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235551
|
|
kukilabewa
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-006-002/251
()
|
0401007000NRG23130620220164384
|
13/06/2022
|
hashem ali
|
0401007WL014533
|
hashem ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235549
|
|
hashemali
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-006-002/26
()
|
0401007000NRG23130620220164488
|
13/06/2022
|
JIAR ALI
|
0401007WL014569
|
JIAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235547
|
|
JIARALI
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-006-002/26
()
|
0401007000NRG23130620220164487
|
13/06/2022
|
JiAR ALI
|
0401007WL014569
|
JiAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235546
|
|
JiARALI
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-006-002/273
()
|
0401007000NRG23130620220164364
|
13/06/2022
|
ALI HOSSAIN
|
0401007WL014525
|
ALI HOSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235539
|
|
ALIHOSSAIN
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-006-002/649
()
|
0401007000NRG23130620220164480
|
13/06/2022
|
A. Sahid Ali bepari
|
0401007WL014565
|
A. Sahid Ali bepari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235536
|
|
A.SahidAlibepari
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-006-002/745
()
|
0401007000NRG23130620220164471
|
13/06/2022
|
Hamidul hoque
|
0401007WL014558
|
Hamidul hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235554
|
|
Hamidulhoque
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-006-002/748
()
|
0401007000NRG23130620220164469
|
13/06/2022
|
sopial hoque
|
0401007WL014556
|
sopial hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235552
|
|
sopialhoque
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-006-002/752
()
|
0401007000NRG23130620220164470
|
13/06/2022
|
Hasinur Rahmab
|
0401007WL014557
|
Hasinur Rahmab
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235548
|
|
HasinurRahmab
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-006-002/764
()
|
0401007000NRG23130620220164484
|
13/06/2022
|
Samiran bewa
|
0401007WL014568
|
Samiran bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235558
|
|
Samiranbewa
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-006-002/882
()
|
0401007000NRG23130620220164361
|
13/06/2022
|
Jahura bewa
|
0401007WL014522
|
Jahura bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235545
|
|
Jahurabewa
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-006-002/886
()
|
0401007000NRG23130620220164506
|
13/06/2022
|
KHOTEJA BIBI
|
0401007WL014572
|
KHOTEJA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235537
|
|
KHOTEJABIBI
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-006-002/937
()
|
0401007000NRG23130620220164368
|
13/06/2022
|
Azizar Rahman
|
0401007WL014529
|
Azizar Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235542
|
|
AzizarRahman
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-006-006/155
()
|
0401007000NRG23130620220164456
|
13/06/2022
|
Atowar Rahman
|
0401007WL014543
|
Atowar Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235540
|
|
AtowarRahman
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-006-006/174
()
|
0401007000NRG23130620220164458
|
13/06/2022
|
Sobura bibi
|
0401007WL014545
|
Sobura bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235544
|
|
Soburabibi
|
()
|
|
20
|
SOUTH SALMARA
|
AS-01-007-006-006/1804
()
|
0401007000NRG23130620220164476
|
13/06/2022
|
Aymona bewa
|
0401007WL014561
|
Aymona bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235553
|
|
Aymonabewa
|
()
|
|
21
|
SOUTH SALMARA
|
AS-01-007-006-006/2091
()
|
0401007000NRG23130620220164467
|
13/06/2022
|
Afaz uddin
|
0401007WL014554
|
Afaz uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235535
|
|
Afazuddin
|
()
|
|
22
|
SOUTH SALMARA
|
AS-01-007-006-006/2096
()
|
0401007000NRG23130620220164366
|
13/06/2022
|
Hazera bibi
|
0401007WL014527
|
Hazera bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235543
|
|
Hazerabibi
|
()
|
|
23
|
SOUTH SALMARA
|
AS-01-007-006-006/892
()
|
0401007000NRG23130620220164468
|
13/06/2022
|
Nurjamal sk
|
0401007WL014555
|
Nurjamal sk
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235541
|
|
Nurjamalsk
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-006-006/893
()
|
0401007000NRG23130620220164457
|
13/06/2022
|
Surat zamal
|
0401007WL014544
|
Surat zamal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235556
|
|
Suratzamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
25
|
SOUTH SALMARA
|
AS-01-007-006-001/605
()
|
0401007000NRG23130620220164473
|
13/06/2022
|
AYNAL HOSSAIN
|
0401007WL014560
|
AYNAL HOSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235592
|
|
AYNALHOSSAIN
|
()
|
|
26
|
SOUTH SALMARA
|
AS-01-007-006-001/605
()
|
0401007000NRG23130620220164474
|
13/06/2022
|
EYARRON BIBI
|
0401007WL014560
|
EYARRON BIBI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235594
|
|
EYARRONBIBI
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-006-001/605
()
|
0401007000NRG23130620220164475
|
13/06/2022
|
PIYAR ALI
|
0401007WL014560
|
PIYAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235591
|
|
PIYARALI
|
()
|
|
28
|
SOUTH SALMARA
|
AS-01-007-006-006/905
()
|
0401007000NRG23130620220164504
|
13/06/2022
|
Abul Kalam
|
0401007WL014571
|
Abul Kalam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235593
|
|
AbulKalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
29
|
SOUTH SALMARA
|
AS-01-007-006-006/1545
()
|
0401007000NRG23130620220164461
|
13/06/2022
|
Sagar ali
|
0401007WL014548
|
Sagar ali
|
00152
|
HDFC0001979
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235530
|
|
Sagarali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
30
|
SOUTH SALMARA
|
AS-01-007-006-002/2302
()
|
0401007000NRG23130620220164478
|
13/06/2022
|
Gofur ali
|
0401007WL014563
|
Gofur ali
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235533
|
|
Gofurali
|
()
|
|
31
|
SOUTH SALMARA
|
AS-01-007-006-002/967
()
|
0401007000NRG23130620220164491
|
13/06/2022
|
Mofijur Rahman bepari
|
0401007WL014569
|
Mofijur Rahman bepari
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235532
|
|
MofijurRahmanbepari
|
()
|
|
32
|
SOUTH SALMARA
|
AS-01-007-006-002/992
()
|
0401007000NRG23130620220164497
|
13/06/2022
|
Marjina khatun
|
0401007WL014570
|
Marjina khatun
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235531
|
|
Marjinakhatun
|
()
|
|
33
|
SOUTH SALMARA
|
AS-01-007-006-006/2359
()
|
0401007000NRG23130620220164498
|
13/06/2022
|
Mahar Uddin
|
0401007WL014570
|
Mahar Uddin
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235534
|
|
MaharUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
34
|
SOUTH SALMARA
|
AS-01-007-006-002/555
()
|
0401007000NRG23130620220164499
|
13/06/2022
|
HIFJUR RAHMAN
|
0401007WL014571
|
HIFJUR RAHMAN
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235559
|
|
MRS MOYNA BEGUM
|
()
|
|
35
|
SOUTH SALMARA
|
AS-01-007-006-002/555
()
|
0401007000NRG23130620220164500
|
13/06/2022
|
MOYNA BEGUM
|
0401007WL014571
|
MOYNA BEGUM
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235560
|
|
MRS MOYNA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
36
|
SOUTH SALMARA
|
AS-01-007-006-002/2051
()
|
0401007000NRG23130620220164494
|
13/06/2022
|
KURBAN ALI
|
0401007WL014570
|
KURBAN ALI
|
00462
|
UCBA0000473
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235564
|
|
KURBAN ALI
|
()
|
|
37
|
SOUTH SALMARA
|
AS-01-007-006-002/2086
()
|
0401007000NRG23130620220164385
|
13/06/2022
|
Sattar ali
|
0401007WL014534
|
Sattar ali
|
00462
|
UCBA0000473
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235563
|
|
SATTAR ALI
|
()
|
|
38
|
SOUTH SALMARA
|
AS-01-007-006-002/25
()
|
0401007000NRG23130620220164479
|
13/06/2022
|
ABU BOKKAR MUNSI
|
0401007WL014564
|
ABU BOKKAR MUNSI
|
00462
|
UCBA0000473
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235562
|
|
ABUBOKKAR MUNSI
|
()
|
|
39
|
SOUTH SALMARA
|
AS-01-007-006-002/611
()
|
0401007000NRG23130620220164496
|
13/06/2022
|
siddik ali
|
0401007WL014570
|
siddik ali
|
00462
|
UCBA0000473
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235567
|
|
SIDDIK ALI
|
()
|
|
40
|
SOUTH SALMARA
|
AS-01-007-006-002/755
()
|
0401007000NRG23130620220164501
|
13/06/2022
|
Mahiyal hoque
|
0401007WL014571
|
Mahiyal hoque
|
00462
|
UCBA0000473
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235565
|
|
MAHIYAL HOQUE
|
()
|
|
41
|
SOUTH SALMARA
|
AS-01-007-006-002/766
()
|
0401007000NRG23130620220164463
|
13/06/2022
|
Majiran bibi
|
0401007WL014550
|
Majiran bibi
|
00462
|
UCBA0000473
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235566
|
|
MAJIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
42
|
SOUTH SALMARA
|
AS-01-007-006-002/1120
()
|
0401007000NRG23130620220164365
|
13/06/2022
|
ashraf ali
|
0401007WL014526
|
ashraf ali
|
00462
|
UCBA0000796
|
2519
|
2519
|
Rejected
|
24/06/2022
|
|
2459235590
|
No Such Account
|
|
|
|
43
|
SOUTH SALMARA
|
AS-01-007-006-002/2062
()
|
0401007000NRG23130620220164383
|
13/06/2022
|
saha alom
|
0401007WL014532
|
saha alom
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235570
|
|
SAHA ALOM
|
()
|
|
44
|
SOUTH SALMARA
|
AS-01-007-006-002/207
()
|
0401007000NRG23130620220164483
|
13/06/2022
|
SOKINA BIBI
|
0401007WL014567
|
SOKINA BIBI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235580
|
|
SOKINA BIBI
|
()
|
|
45
|
SOUTH SALMARA
|
AS-01-007-006-002/2088
()
|
0401007000NRG23130620220164495
|
13/06/2022
|
kohinur begum
|
0401007WL014570
|
kohinur begum
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235587
|
|
KOHINUR BEGUM
|
()
|
|
46
|
SOUTH SALMARA
|
AS-01-007-006-002/2312
()
|
0401007000NRG23130620220164386
|
13/06/2022
|
Majidul hoque
|
0401007WL014535
|
Majidul hoque
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235578
|
|
MAJIDUL HOQUE
|
()
|
|
47
|
SOUTH SALMARA
|
AS-01-007-006-002/2318
()
|
0401007000NRG23130620220164362
|
13/06/2022
|
MojiBar Rahman
|
0401007WL014523
|
MojiBar Rahman
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235588
|
|
MOJIBAR RAHMAN
|
()
|
|
48
|
SOUTH SALMARA
|
AS-01-007-006-002/742
()
|
0401007000NRG23130620220164464
|
13/06/2022
|
Ajibar Rahman
|
0401007WL014551
|
Ajibar Rahman
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235575
|
|
AJIBAR RAHMAN
|
()
|
|
49
|
SOUTH SALMARA
|
AS-01-007-006-002/743
()
|
0401007000NRG23130620220164472
|
13/06/2022
|
Jesmina begum
|
0401007WL014559
|
Jesmina begum
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459235571
|
|
JESMINA BEGUM
|
()
|
|
50
|
SOUTH SALMARA
|
AS-01-007-006-002/744
()
|
0401007000NRG23130620220164462
|
13/06/2022
|
Meher ali
|
0401007WL014549
|
Meher ali
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235568
|
|
MEHER ALI
|
()
|
|
51
|
SOUTH SALMARA
|
AS-01-007-006-002/746
()
|
0401007000NRG23130620220164489
|
13/06/2022
|
Solemon hoque
|
0401007WL014569
|
Solemon hoque
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235572
|
|
SOLEMAN HOQUE
|
()
|
|
52
|
SOUTH SALMARA
|
AS-01-007-006-002/757
()
|
0401007000NRG23130620220164459
|
13/06/2022
|
Ajidul hoque
|
0401007WL014546
|
Ajidul hoque
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235576
|
|
AJIDUL HOQUE
|
()
|
|
53
|
SOUTH SALMARA
|
AS-01-007-006-002/771
()
|
0401007000NRG23130620220164477
|
13/06/2022
|
Sobira bibi
|
0401007WL014562
|
Sobira bibi
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235589
|
|
SOBIRA BIBI
|
()
|
|
54
|
SOUTH SALMARA
|
AS-01-007-006-002/775
()
|
0401007000NRG23130620220164455
|
13/06/2022
|
Asimon khatun
|
0401007WL014542
|
Asimon khatun
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235583
|
|
ASIMAN KHATUN
|
()
|
|
55
|
SOUTH SALMARA
|
AS-01-007-006-002/786
()
|
0401007000NRG23130620220164502
|
13/06/2022
|
Minara bibi
|
0401007WL014571
|
Minara bibi
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235579
|
|
MINARA BIBI
|
()
|
|
56
|
SOUTH SALMARA
|
AS-01-007-006-002/878
()
|
0401007000NRG23130620220164490
|
13/06/2022
|
RASHIDA BEGUM
|
0401007WL014569
|
RASHIDA BEGUM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235586
|
|
RASHIDA BEGUM
|
()
|
|
57
|
SOUTH SALMARA
|
AS-01-007-006-002/923
()
|
0401007000NRG23130620220164503
|
13/06/2022
|
Fatema Bibi
|
0401007WL014571
|
Fatema Bibi
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235582
|
|
FATEMA BIBI
|
()
|
|
58
|
SOUTH SALMARA
|
AS-01-007-006-002/935
()
|
0401007000NRG23130620220164369
|
13/06/2022
|
Sabeda bibi
|
0401007WL014530
|
Sabeda bibi
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235581
|
|
SOBEDA BIBI
|
()
|
|
59
|
SOUTH SALMARA
|
AS-01-007-006-006/150
()
|
0401007000NRG23130620220164492
|
13/06/2022
|
Jhader Ali
|
0401007WL014569
|
Jhader Ali
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235585
|
|
KHATER ALI
|
()
|
|
60
|
SOUTH SALMARA
|
AS-01-007-006-006/153
()
|
0401007000NRG23130620220164486
|
13/06/2022
|
AKILA BIBI
|
0401007WL014568
|
AKILA BIBI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235584
|
|
AKILA BIBI
|
()
|
|
61
|
SOUTH SALMARA
|
AS-01-007-006-006/153
()
|
0401007000NRG23130620220164485
|
13/06/2022
|
akila bibi
|
0401007WL014568
|
akila bibi
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235569
|
|
AKILA BIBI
|
()
|
|
62
|
SOUTH SALMARA
|
AS-01-007-006-006/473
()
|
0401007000NRG23130620220164482
|
13/06/2022
|
mohor ali
|
0401007WL014566
|
mohor ali
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235574
|
|
MOHAR ALI
|
()
|
|
63
|
SOUTH SALMARA
|
AS-01-007-006-006/473
()
|
0401007000NRG23130620220164481
|
13/06/2022
|
Mohor Ali
|
0401007WL014566
|
Mohor Ali
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235573
|
|
MOHAR ALI
|
()
|
|
64
|
SOUTH SALMARA
|
AS-01-007-006-006/528
()
|
0401007000NRG23130620220164460
|
13/06/2022
|
sahab udfin
|
0401007WL014547
|
sahab udfin
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235577
|
|
SHAHABUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
65
|
SOUTH SALMARA
|
AS-01-007-006-002/2316
()
|
0401007000NRG23130620220164401
|
13/06/2022
|
Samina khatun
|
0401007WL014537
|
Samina khatun
|
00468
|
UBIN0537187
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235561
|
|
Saminakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
66
|
SOUTH SALMARA
|
AS-01-007-006-002/787
()
|
0401007000NRG23130620220164367
|
13/06/2022
|
Amil hoque
|
0401007WL014528
|
Amil hoque
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459235529
|
|
Amilhoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166025
|
166025
|
|
|
|
|
|
|
|