|
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-01-007-002-001/309
()
|
0401007000NRG23160720220211521
|
16/07/2022
|
MAMIRAN BIBI
|
0401007WL023382
|
MAMIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306112943
|
|
MAMIRAN BIBI
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-009-001/2313
()
|
0401007000NRG23160720220211574
|
16/07/2022
|
SHORIFON BEWA
|
0401007WL023405
|
SHORIFON BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306112897
|
|
SHORIFON BEWA
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-009-002/2336
()
|
0401007000NRG23160720220211552
|
16/07/2022
|
NAFIJA KHATUN
|
0401007WL023395
|
NAFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306112886
|
|
NAFIJA KHATUN
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-009-004/140
()
|
0401007000NRG23160720220211572
|
16/07/2022
|
MORZINA KHATUN
|
0401007WL023404
|
MORZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306112898
|
|
MORZINA KHATUN
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-009-004/5007
()
|
0401007000NRG23160720220211568
|
16/07/2022
|
Halima Bewa
|
0401007WL023402
|
Halima Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306112899
|
|
Halima Bewa
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-009-005/1260
()
|
0401007000NRG23160720220211554
|
16/07/2022
|
NURJAHAN BEGUM
|
0401007WL023396
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306112888
|
|
NURJAHAN BEGUM
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-009-005/1282
()
|
0401007000NRG23160720220211556
|
16/07/2022
|
ALLADI BIBI
|
0401007WL023396
|
ALLADI BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306112887
|
|
ALLADI BIBI
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-009-005/1282
()
|
0401007000NRG23160720220211555
|
16/07/2022
|
SHATA WASI WEPARI
|
0401007WL023396
|
SHATA WASI WEPARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306112896
|
|
SHATA WASI WEPARI
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-009-005/3748
()
|
0401007000NRG23160720220211558
|
16/07/2022
|
ASMA KHATUN
|
0401007WL023396
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306112890
|
|
ASMA KHATUN
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-010-001/1564
()
|
0401007000NRG23160720220211542
|
16/07/2022
|
KAMINUR ISLAM MONDAL
|
0401007WL023391
|
KAMINUR ISLAM MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306112942
|
|
KAMINUR ISLAM MONDAL
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-010-001/1564
()
|
0401007000NRG23160720220211543
|
16/07/2022
|
RABEYA KHATUN
|
0401007WL023391
|
RABEYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306112940
|
|
RABEYA KHATUN
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-010-001/1799
()
|
0401007000NRG23160720220211505
|
16/07/2022
|
BAHAJ UDDIN
|
0401007WL023373
|
BAHAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306112892
|
|
BAHAJ UDDIN
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-010-001/1799
()
|
0401007000NRG23160720220211504
|
16/07/2022
|
ROKEYA KHATUN
|
0401007WL023373
|
ROKEYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306112895
|
|
ROKEYA KHATUN
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-010-001/1800
()
|
0401007000NRG23160720220211508
|
16/07/2022
|
RABIYA BEWA
|
0401007WL023375
|
RABIYA BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306112889
|
|
RABIYA BEWA
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-010-002/1795
()
|
0401007000NRG23160720220211514
|
16/07/2022
|
JOBEDA BEWA
|
0401007WL023379
|
JOBEDA BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306112891
|
|
JOBEDA BEWA
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-010-003/1055
()
|
0401007000NRG23160720220211544
|
16/07/2022
|
AMILA KHATUN
|
0401007WL023392
|
AMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306112941
|
|
AMILA KHATUN
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-010-003/1828
()
|
0401007000NRG23160720220211501
|
16/07/2022
|
JOYGUN BEWA
|
0401007WL023372
|
JOYGUN BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306112893
|
|
JOYGUN BEWA
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-010-003/1850
()
|
0401007000NRG23160720220211516
|
16/07/2022
|
MAMINA BIBI
|
0401007WL023380
|
MAMINA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306112884
|
|
MAMINA BIBI
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-010-003/1880
()
|
0401007000NRG23160720220211519
|
16/07/2022
|
FOJILA KHATUN MEER
|
0401007WL023381
|
FOJILA KHATUN MEER
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306112894
|
|
FOJILA KHATUN MEER
|
()
|
|
20
|
SOUTH SALMARA
|
AS-01-007-010-003/1880
()
|
0401007000NRG23160720220211520
|
16/07/2022
|
SUJAN MEER
|
0401007WL023381
|
SUJAN MEER
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306112885
|
|
SUJAN MEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
21
|
SOUTH SALMARA
|
AS-01-007-010-003/1883
()
|
0401007000NRG23160720220211506
|
16/07/2022
|
GOLBANU BEWA
|
0401007WL023374
|
GOLBANU BEWA
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112944
|
|
GOLBANU BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
22
|
SOUTH SALMARA
|
AS-01-007-010-003/1880
()
|
0401007000NRG23160720220211518
|
16/07/2022
|
ABDUS SALAM MEER
|
0401007WL023381
|
ABDUS SALAM MEER
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112947
|
|
ABDUS SALAM MEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
23
|
SOUTH SALMARA
|
AS-01-007-010-003/1828
()
|
0401007000NRG23160720220211502
|
16/07/2022
|
MOMENA BIBI
|
0401007WL023372
|
MOMENA BIBI
|
00354
|
PUNB0110220
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112883
|
|
MOMENA BIBI
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-010-003/366
()
|
0401007000NRG23160720220211546
|
16/07/2022
|
JAMELA BEWA
|
0401007WL023393
|
JAMELA BEWA
|
00354
|
PUNB0110220
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112882
|
|
JAMELA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
25
|
SOUTH SALMARA
|
AS-01-007-010-001/1804
()
|
0401007000NRG23160720220211499
|
16/07/2022
|
ABU BAKKAR SIDDIQUE
|
0401007WL023371
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112900
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
26
|
SOUTH SALMARA
|
AS-01-007-009-004/5007
()
|
0401007000NRG23160720220211569
|
16/07/2022
|
HASIM ALI SK
|
0401007WL023402
|
HASIM ALI SK
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112901
|
|
MR MD HASIM ALI SHEIKH
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-010-002/1859
()
|
0401007000NRG23160720220211513
|
16/07/2022
|
SOFIQUL HOQUE
|
0401007WL023378
|
SOFIQUL HOQUE
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112902
|
|
MR SOFIQUL HOQUE
|
()
|
|
28
|
SOUTH SALMARA
|
AS-01-007-010-003/1055
()
|
0401007000NRG23160720220211545
|
16/07/2022
|
MASHIDUR RAHMAN
|
0401007WL023392
|
MASHIDUR RAHMAN
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112903
|
|
MR MASHIDUR RAHMAN
|
()
|
|
29
|
SOUTH SALMARA
|
AS-01-007-010-003/1850
()
|
0401007000NRG23160720220211517
|
16/07/2022
|
JOBED ALI BEPARI
|
0401007WL023380
|
JOBED ALI BEPARI
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112904
|
|
MR JOBED ALI BEPARI
|
()
|
|
30
|
SOUTH SALMARA
|
AS-01-007-010-003/1883
()
|
0401007000NRG23160720220211507
|
16/07/2022
|
BHAGALU SHEIKH
|
0401007WL023374
|
BHAGALU SHEIKH
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112905
|
|
MR BHAGALU SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
31
|
SOUTH SALMARA
|
AS-01-007-009-004/2516
()
|
0401007000NRG23160720220211490
|
16/07/2022
|
IUSAB ALI
|
0401007WL023365
|
IUSAB ALI
|
00415
|
SBIN0007416
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112906
|
|
MR IUSAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
32
|
SOUTH SALMARA
|
AS-01-007-009-004/2516
()
|
0401007000NRG23160720220211489
|
16/07/2022
|
Renuka Begum
|
0401007WL023365
|
Renuka Begum
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112908
|
|
MRS RENUKA BEGUM
|
()
|
|
33
|
SOUTH SALMARA
|
AS-01-007-010-001/1804
()
|
0401007000NRG23160720220211500
|
16/07/2022
|
SABINA YEASMIN
|
0401007WL023371
|
SABINA YEASMIN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112909
|
|
MISS SABINA YEASMIN
|
()
|
|
34
|
SOUTH SALMARA
|
AS-01-007-010-003/1825
()
|
0401007000NRG23160720220211497
|
16/07/2022
|
HASHI KHATUN
|
0401007WL023369
|
HASHI KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112910
|
|
MRS HASHI KHATUN
|
()
|
|
35
|
SOUTH SALMARA
|
AS-01-007-010-003/3190
()
|
0401007000NRG23160720220211495
|
16/07/2022
|
Job Bhan Bewa
|
0401007WL023368
|
Job Bhan Bewa
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112907
|
|
MRS JOBVAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
36
|
SOUTH SALMARA
|
AS-01-007-009-004/5008
()
|
0401007000NRG23160720220211567
|
16/07/2022
|
SARMINA YASMIN
|
0401007WL023401
|
SARMINA YASMIN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112911
|
|
SARMINA YASMIN
|
()
|
|
37
|
SOUTH SALMARA
|
AS-01-007-010-003/1825
()
|
0401007000NRG23160720220211496
|
16/07/2022
|
MONOWARA BIBI
|
0401007WL023369
|
MONOWARA BIBI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112912
|
|
MONOWARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
38
|
SOUTH SALMARA
|
AS-01-007-009-004/2640
()
|
0401007000NRG23160720220211488
|
16/07/2022
|
PURNIMA KHATUN
|
0401007WL023364
|
PURNIMA KHATUN
|
00462
|
UCBA0000473
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112913
|
|
PURNIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
39
|
SOUTH SALMARA
|
AS-01-007-002-001/314
()
|
0401007000NRG23160720220211523
|
16/07/2022
|
HOSSAIN ALI
|
0401007WL023383
|
HOSSAIN ALI
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306112938
|
|
HOSSAIN ALI
|
()
|
|
40
|
SOUTH SALMARA
|
AS-01-007-002-001/314
()
|
0401007000NRG23160720220211522
|
16/07/2022
|
HOSSAIN ALI
|
0401007WL023383
|
HOSSAIN ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112939
|
|
HOSSAIN ALI
|
()
|
|
41
|
SOUTH SALMARA
|
AS-01-007-009-001/2313
()
|
0401007000NRG23160720220211573
|
16/07/2022
|
SHOHOR ALI
|
0401007WL023405
|
SHOHOR ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112926
|
|
SHOHOR ALI
|
()
|
|
42
|
SOUTH SALMARA
|
AS-01-007-009-002/2336
()
|
0401007000NRG23160720220211551
|
16/07/2022
|
HABIJUR RAHMAN
|
0401007WL023395
|
HABIJUR RAHMAN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112945
|
|
HABIJUR RAHMAN
|
()
|
|
43
|
SOUTH SALMARA
|
AS-01-007-009-004/140
()
|
0401007000NRG23160720220211571
|
16/07/2022
|
JACHIYAL HOQUE
|
0401007WL023404
|
JACHIYAL HOQUE
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112924
|
|
JACHIYAL HAQUE
|
()
|
|
44
|
SOUTH SALMARA
|
AS-01-007-009-004/2261
()
|
0401007000NRG23160720220211570
|
16/07/2022
|
ASMA BEWA
|
0401007WL023403
|
ASMA BEWA
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112921
|
|
ASMA BEWA
|
()
|
|
45
|
SOUTH SALMARA
|
AS-01-007-009-004/2516
()
|
0401007000NRG23160720220211491
|
16/07/2022
|
NURBHANU BIBI
|
0401007WL023365
|
NURBHANU BIBI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112919
|
|
NURBHANU BIBI
|
()
|
|
46
|
SOUTH SALMARA
|
AS-01-007-009-004/2871
()
|
0401007000NRG23160720220211487
|
16/07/2022
|
JAHENARA BEGUM
|
0401007WL023363
|
JAHENARA BEGUM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112928
|
|
JAHENARA BEGUM
|
()
|
|
47
|
SOUTH SALMARA
|
AS-01-007-009-004/4048
()
|
0401007000NRG23160720220211564
|
16/07/2022
|
AZIAL HOQUE
|
0401007WL023400
|
AZIAL HOQUE
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112934
|
|
AZIAL HOQUE
|
()
|
|
48
|
SOUTH SALMARA
|
AS-01-007-009-004/4048
()
|
0401007000NRG23160720220211565
|
16/07/2022
|
MAHIJAN BIBI
|
0401007WL023400
|
MAHIJAN BIBI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112925
|
|
MAHIJAN BIBI
|
()
|
|
49
|
SOUTH SALMARA
|
AS-01-007-009-004/5008
()
|
0401007000NRG23160720220211566
|
16/07/2022
|
Abul Hussain
|
0401007WL023401
|
Abul Hussain
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112923
|
|
ABUL HUSSAIN
|
()
|
|
50
|
SOUTH SALMARA
|
AS-01-007-009-004/718
()
|
0401007000NRG23160720220211492
|
16/07/2022
|
MD ZEADUR MOLLAH
|
0401007WL023366
|
MD ZEADUR MOLLAH
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112922
|
|
MD ZEADUR MOLLAH
|
()
|
|
51
|
SOUTH SALMARA
|
AS-01-007-009-005/1260
()
|
0401007000NRG23160720220211553
|
16/07/2022
|
AJAHAR ALI BEPARI
|
0401007WL023396
|
AJAHAR ALI BEPARI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112916
|
|
AJAHAR ALI BEPARI
|
()
|
|
52
|
SOUTH SALMARA
|
AS-01-007-009-005/2639
()
|
0401007000NRG23160720220211559
|
16/07/2022
|
AMENA BEWA
|
0401007WL023397
|
AMENA BEWA
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112929
|
|
AMENA BEWA
|
()
|
|
53
|
SOUTH SALMARA
|
AS-01-007-009-005/3681
()
|
0401007000NRG23160720220211562
|
16/07/2022
|
SOBAN ALI
|
0401007WL023398
|
SOBAN ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112932
|
|
SOBAN ALI
|
()
|
|
54
|
SOUTH SALMARA
|
AS-01-007-009-005/3748
()
|
0401007000NRG23160720220211557
|
16/07/2022
|
ROHIM BADSHA
|
0401007WL023396
|
ROHIM BADSHA
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112931
|
|
ROHIM BADSHA
|
()
|
|
55
|
SOUTH SALMARA
|
AS-01-007-009-005/41
()
|
0401007000NRG23160720220211563
|
16/07/2022
|
SHAHERA KHATUN
|
0401007WL023399
|
SHAHERA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112936
|
|
SHAHERA KHATUN
|
()
|
|
56
|
SOUTH SALMARA
|
AS-01-007-009-005/536
()
|
0401007000NRG23160720220211560
|
16/07/2022
|
MALEK CHANMIAH
|
0401007WL023397
|
MALEK CHANMIAH
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112927
|
|
MALEK CHAN MINA
|
()
|
|
57
|
SOUTH SALMARA
|
AS-01-007-009-005/536
()
|
0401007000NRG23160720220211561
|
16/07/2022
|
RAUSHANARA BEGUM
|
0401007WL023397
|
RAUSHANARA BEGUM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112937
|
|
RAUSHANARA BEGUM
|
()
|
|
58
|
SOUTH SALMARA
|
AS-01-007-010-001/1800
()
|
0401007000NRG23160720220211509
|
16/07/2022
|
AMIR ALI
|
0401007WL023375
|
AMIR ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112933
|
|
AMIR ALI
|
()
|
|
59
|
SOUTH SALMARA
|
AS-01-007-010-001/1852
()
|
0401007000NRG23160720220211494
|
16/07/2022
|
SHAMELA BIBI
|
0401007WL023367
|
SHAMELA BIBI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112920
|
|
SHAMELA BIBI
|
()
|
|
60
|
SOUTH SALMARA
|
AS-01-007-010-001/1852
()
|
0401007000NRG23160720220211493
|
16/07/2022
|
ZAMAL SHEIKH
|
0401007WL023367
|
ZAMAL SHEIKH
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112918
|
|
ZAMAL SHEIKH
|
()
|
|
61
|
SOUTH SALMARA
|
AS-01-007-010-001/1861
()
|
0401007000NRG23160720220211511
|
16/07/2022
|
MANEKKA BEGUM
|
0401007WL023377
|
MANEKKA BEGUM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112915
|
|
MANEKKA BEGUM
|
()
|
|
62
|
SOUTH SALMARA
|
AS-01-007-010-002/1795
()
|
0401007000NRG23160720220211515
|
16/07/2022
|
SAMIDUL HOQUE
|
0401007WL023379
|
SAMIDUL HOQUE
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112935
|
|
SAMIDUL HOQUE
|
()
|
|
63
|
SOUTH SALMARA
|
AS-01-007-010-002/1859
()
|
0401007000NRG23160720220211512
|
16/07/2022
|
ZAKIRUL HOQUE
|
0401007WL023378
|
ZAKIRUL HOQUE
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112914
|
|
ZAKIRUL HOQUE
|
()
|
|
64
|
SOUTH SALMARA
|
AS-01-007-010-002/1967
()
|
0401007000NRG23160720220211510
|
16/07/2022
|
AYESHA BIBI
|
0401007WL023376
|
AYESHA BIBI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112930
|
|
AYESHA BIBI
|
()
|
|
65
|
SOUTH SALMARA
|
AS-01-007-010-003/1836
()
|
0401007000NRG23160720220211498
|
16/07/2022
|
JOHIRUL HOQUE
|
0401007WL023370
|
JOHIRUL HOQUE
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3306112917
|
|
JOHURUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67784
|
67784
|
|
|
|
|
|
|
|
|
66
|
SOUTH SALMARA
|
AS-01-007-010-001/1799
()
|
0401007000NRG23160720220211503
|
16/07/2022
|
MOTLEB HUSSAIN AHMED
|
0401007WL023373
|
MOTLEB HUSSAIN AHMED
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3306112946
|
|
MOTLEB HUSSAIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166025
|
166025
|
|
|
|
|
|
|
|