|
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-01-007-007-004/4459
()
|
0401007000NRG23180420220006534
|
18/04/2022
|
A MALEK SARKAR
|
0401007WL001017
|
A MALEK SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859189
|
|
AMALEKSARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
SOUTH SALMARA
|
AS-01-007-007-004/4380
()
|
0401007000NRG23180420220006528
|
18/04/2022
|
Àzibor Rahman
|
0401007WL001017
|
Àzibor Rahman
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859095
|
|
ziborRahman
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-007-004/4380
()
|
0401007000NRG23180420220006529
|
18/04/2022
|
Shahinara khatun
|
0401007WL001017
|
Shahinara khatun
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859094
|
|
Shahinarakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
SOUTH SALMARA
|
AS-01-007-007-004/1741
()
|
0401007000NRG23180420220006498
|
18/04/2022
|
SOFIQUL ISLAM
|
0401007WL001017
|
SOFIQUL ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859097
|
|
MR SABIRUL HASSAN SARKAR
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-007-004/3973
()
|
0401007000NRG23180420220006527
|
18/04/2022
|
Kobad hussain
|
0401007WL001017
|
Kobad hussain
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859098
|
|
MR KOBAD HOSSAIN
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-007-004/4888
()
|
0401007000NRG23180420220006536
|
18/04/2022
|
Momena KHATUN
|
0401007WL001017
|
Momena KHATUN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859099
|
|
MRS MOMENA BEGUM
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-007-004/4888
()
|
0401007000NRG23180420220006535
|
18/04/2022
|
Saidur Rahman
|
0401007WL001017
|
Saidur Rahman
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859096
|
|
MR SAIDUR ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
SOUTH SALMARA
|
AS-01-007-007-004/3971
()
|
0401007000NRG23180420220006525
|
18/04/2022
|
BAHEJ UDDIN
|
0401007WL001017
|
BAHEJ UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859103
|
|
MR BAHEJ UDDIN
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-007-004/4438
()
|
0401007000NRG23180420220006532
|
18/04/2022
|
KOMLA KHATUN
|
0401007WL001017
|
KOMLA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859104
|
|
MRS KOMLA KHATUN
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-007-004/5421
()
|
0401007000NRG23180420220006552
|
18/04/2022
|
OMAR ALI SARKAR
|
0401007WL001017
|
OMAR ALI SARKAR
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859149
|
|
MR OMAR ALI SARKAR
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-007-004/5424
()
|
0401007000NRG23180420220006554
|
18/04/2022
|
FATEMA KHATUN
|
0401007WL001017
|
FATEMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859113
|
|
MRS FATEMA KHATUN
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-007-004/5425
()
|
0401007000NRG23180420220006555
|
18/04/2022
|
MARJINA BIBI
|
0401007WL001017
|
MARJINA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859150
|
|
MRS MARJINA BIBI
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-007-004/5426
()
|
0401007000NRG23180420220006556
|
18/04/2022
|
NAJIMA KHATUN
|
0401007WL001017
|
NAJIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859114
|
|
MRS NARJIMA KHATUN
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-007-005/3968
()
|
0401007000NRG23180420220006564
|
18/04/2022
|
HAMIDA BIBI
|
0401007WL001017
|
HAMIDA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859101
|
|
MRS HAMIDA BIBI
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-007-005/3969
()
|
0401007000NRG23180420220006565
|
18/04/2022
|
BAILA KHATUN
|
0401007WL001017
|
BAILA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859100
|
|
MRS BAILA KHATUN
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-007-005/4439
()
|
0401007000NRG23180420220006566
|
18/04/2022
|
ROHIMA KHATUN
|
0401007WL001017
|
ROHIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859110
|
|
MRS ROHIMA BIBI
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-007-005/4440
()
|
0401007000NRG23180420220006567
|
18/04/2022
|
FAJAR ALI MONDAL
|
0401007WL001017
|
FAJAR ALI MONDAL
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859109
|
|
MR FAJAR ALI MONDAL
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-007-005/4441
()
|
0401007000NRG23180420220006568
|
18/04/2022
|
MOSTOFA SAIFUL ANSARY
|
0401007WL001017
|
MOSTOFA SAIFUL ANSARY
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859102
|
|
MR MOSTOFA SAIFUL ANSARY
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-007-005/4444
()
|
0401007000NRG23180420220006569
|
18/04/2022
|
Wazed Ali
|
0401007WL001017
|
Wazed Ali
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859105
|
|
MR WAJED ALI MONDAL
|
()
|
|
20
|
SOUTH SALMARA
|
AS-01-007-007-005/4445
()
|
0401007000NRG23180420220006570
|
18/04/2022
|
MOMINUR ISLAM
|
0401007WL001017
|
MOMINUR ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859108
|
|
MR MOMINUR ISLAM
|
()
|
|
21
|
SOUTH SALMARA
|
AS-01-007-007-005/4446
()
|
0401007000NRG23180420220006571
|
18/04/2022
|
OHED ALI
|
0401007WL001017
|
OHED ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859106
|
|
MR OHED ALI
|
()
|
|
22
|
SOUTH SALMARA
|
AS-01-007-007-005/4447
()
|
0401007000NRG23180420220006572
|
18/04/2022
|
Dulali Bibi
|
0401007WL001017
|
Dulali Bibi
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859107
|
|
MRS DULALI BIBI
|
()
|
|
23
|
SOUTH SALMARA
|
AS-01-007-007-005/4448
()
|
0401007000NRG23180420220006573
|
18/04/2022
|
Hamed Ali
|
0401007WL001017
|
Hamed Ali
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859112
|
|
MR HAMED ALI
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-007-005/4449
()
|
0401007000NRG23180420220006574
|
18/04/2022
|
Shah Alom
|
0401007WL001017
|
Shah Alom
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859111
|
|
MR SHAH ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
25
|
SOUTH SALMARA
|
AS-01-007-007-002/1736
()
|
0401007000NRG23180420220006479
|
18/04/2022
|
A HAMID
|
0401007WL001017
|
A HAMID
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859128
|
|
MR A HAMID
|
()
|
|
26
|
SOUTH SALMARA
|
AS-01-007-007-002/3904
()
|
0401007000NRG23180420220006480
|
18/04/2022
|
HASHEM ALI
|
0401007WL001017
|
HASHEM ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859164
|
|
MR HASHEM ALI
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-007-002/3906
()
|
0401007000NRG23180420220006481
|
18/04/2022
|
REJIA BIBI
|
0401007WL001017
|
REJIA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859162
|
|
MRS REJIA BIBI
|
()
|
|
28
|
SOUTH SALMARA
|
AS-01-007-007-002/3908
()
|
0401007000NRG23180420220006482
|
18/04/2022
|
KASHIDA KHATUN
|
0401007WL001017
|
KASHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859161
|
|
MRS KASIDA KHATUN
|
()
|
|
29
|
SOUTH SALMARA
|
AS-01-007-007-002/3909
()
|
0401007000NRG23180420220006483
|
18/04/2022
|
RAHIM ALI
|
0401007WL001017
|
RAHIM ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859160
|
|
MR RAHIM ALI
|
()
|
|
30
|
SOUTH SALMARA
|
AS-01-007-007-002/3910
()
|
0401007000NRG23180420220006484
|
18/04/2022
|
SOHOR ALI
|
0401007WL001017
|
SOHOR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859159
|
|
MR SOHOR ALI
|
()
|
|
31
|
SOUTH SALMARA
|
AS-01-007-007-002/3911
()
|
0401007000NRG23180420220006485
|
18/04/2022
|
ROFIKUL ISLAM
|
0401007WL001017
|
ROFIKUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859158
|
|
MR ROFIKUL ISLAM
|
()
|
|
32
|
SOUTH SALMARA
|
AS-01-007-007-002/3913
()
|
0401007000NRG23180420220006486
|
18/04/2022
|
ANSER ALI
|
0401007WL001017
|
ANSER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859166
|
|
MR ANSER ALI
|
()
|
|
33
|
SOUTH SALMARA
|
AS-01-007-007-002/3915
()
|
0401007000NRG23180420220006487
|
18/04/2022
|
REJIA BIBI
|
0401007WL001017
|
REJIA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859157
|
|
MRS REJIA BIBI
|
()
|
|
34
|
SOUTH SALMARA
|
AS-01-007-007-002/3922
()
|
0401007000NRG23180420220006488
|
18/04/2022
|
MOMINUR ISLAM
|
0401007WL001017
|
MOMINUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859165
|
|
MR MOMINUR ISLAM
|
()
|
|
35
|
SOUTH SALMARA
|
AS-01-007-007-002/3939
()
|
0401007000NRG23180420220006489
|
18/04/2022
|
SHONA MIAH
|
0401007WL001017
|
SHONA MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859171
|
|
MR SHONA MIAH
|
()
|
|
36
|
SOUTH SALMARA
|
AS-01-007-007-002/3940
()
|
0401007000NRG23180420220006490
|
18/04/2022
|
SAHER ALI
|
0401007WL001017
|
SAHER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859170
|
|
MR SAHER ALI
|
()
|
|
37
|
SOUTH SALMARA
|
AS-01-007-007-002/3946
()
|
0401007000NRG23180420220006491
|
18/04/2022
|
KASHEMA BIBI
|
0401007WL001017
|
KASHEMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859167
|
|
MRS KASHEMA BIBI
|
()
|
|
38
|
SOUTH SALMARA
|
AS-01-007-007-004/1704
()
|
0401007000NRG23180420220006492
|
18/04/2022
|
ABED ALI
|
0401007WL001017
|
ABED ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859122
|
|
MR ABED ALI
|
()
|
|
39
|
SOUTH SALMARA
|
AS-01-007-007-004/1707
()
|
0401007000NRG23180420220006493
|
18/04/2022
|
SIDDIK ALI
|
0401007WL001017
|
SIDDIK ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859123
|
|
MR SIDDIK ALI
|
()
|
|
40
|
SOUTH SALMARA
|
AS-01-007-007-004/1712
()
|
0401007000NRG23180420220006494
|
18/04/2022
|
SOBED ALI
|
0401007WL001017
|
SOBED ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859119
|
|
MR SOBED ALI
|
()
|
|
41
|
SOUTH SALMARA
|
AS-01-007-007-004/1732
()
|
0401007000NRG23180420220006495
|
18/04/2022
|
RAMISA BEGUM
|
0401007WL001017
|
RAMISA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859130
|
|
MRS RAMISA BEGUM
|
()
|
|
42
|
SOUTH SALMARA
|
AS-01-007-007-004/1733
()
|
0401007000NRG23180420220006496
|
18/04/2022
|
JIADUR RAHMAN
|
0401007WL001017
|
JIADUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859134
|
|
MR JIADUR RAHMAN
|
()
|
|
43
|
SOUTH SALMARA
|
AS-01-007-007-004/1734
()
|
0401007000NRG23180420220006497
|
18/04/2022
|
MAHAMUDA KHATUN
|
0401007WL001017
|
MAHAMUDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859129
|
|
MR MAHMUDA KHATUN
|
()
|
|
44
|
SOUTH SALMARA
|
AS-01-007-007-004/1746
()
|
0401007000NRG23180420220006499
|
18/04/2022
|
ROMES ALI
|
0401007WL001017
|
ROMES ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859132
|
|
MR ROMES ALI
|
()
|
|
45
|
SOUTH SALMARA
|
AS-01-007-007-004/1750
()
|
0401007000NRG23180420220006500
|
18/04/2022
|
FAYAJ UDDIN
|
0401007WL001017
|
FAYAJ UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859118
|
|
MR FAYAJ UDDIN
|
()
|
|
46
|
SOUTH SALMARA
|
AS-01-007-007-004/1754
()
|
0401007000NRG23180420220006501
|
18/04/2022
|
MOFIZ AMBIA
|
0401007WL001017
|
MOFIZ AMBIA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859117
|
|
MR MOFIZ AMBIA
|
()
|
|
47
|
SOUTH SALMARA
|
AS-01-007-007-004/1770
()
|
0401007000NRG23180420220006502
|
18/04/2022
|
IYACHIN ALI
|
0401007WL001017
|
IYACHIN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859124
|
|
MR IYACHIN ALI
|
()
|
|
48
|
SOUTH SALMARA
|
AS-01-007-007-004/1776
()
|
0401007000NRG23180420220006503
|
18/04/2022
|
AHINUR ISLAM SARKAR
|
0401007WL001017
|
AHINUR ISLAM SARKAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859120
|
|
MR AHINUR ISLAM SARKAR
|
()
|
|
49
|
SOUTH SALMARA
|
AS-01-007-007-004/1777
()
|
0401007000NRG23180420220006504
|
18/04/2022
|
RABEYA BEGUM
|
0401007WL001017
|
RABEYA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859131
|
|
MR RABEYA BEGUM
|
()
|
|
50
|
SOUTH SALMARA
|
AS-01-007-007-004/1777
()
|
0401007000NRG23180420220006505
|
18/04/2022
|
SAHINUR HUSSAIN SARKAR
|
0401007WL001017
|
SAHINUR HUSSAIN SARKAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859121
|
|
MR SAHINUR HUSSAIN SARKAR
|
()
|
|
51
|
SOUTH SALMARA
|
AS-01-007-007-004/1779
()
|
0401007000NRG23180420220006506
|
18/04/2022
|
KOBAD HOSSAIN
|
0401007WL001017
|
KOBAD HOSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859127
|
|
MR KOBAD HOSSAIN
|
()
|
|
52
|
SOUTH SALMARA
|
AS-01-007-007-004/1780
()
|
0401007000NRG23180420220006507
|
18/04/2022
|
A JALIL
|
0401007WL001017
|
A JALIL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859126
|
|
MR A JALIL
|
()
|
|
53
|
SOUTH SALMARA
|
AS-01-007-007-004/1781
()
|
0401007000NRG23180420220006508
|
18/04/2022
|
SIDDIQUE ALI
|
0401007WL001017
|
SIDDIQUE ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859133
|
|
MR SIDDIQUE ALI
|
()
|
|
54
|
SOUTH SALMARA
|
AS-01-007-007-004/3901
()
|
0401007000NRG23180420220006509
|
18/04/2022
|
SOHIDUR ISLAM
|
0401007WL001017
|
SOHIDUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859155
|
|
MR SAHIDUR ISLAM
|
()
|
|
55
|
SOUTH SALMARA
|
AS-01-007-007-004/3903
()
|
0401007000NRG23180420220006510
|
18/04/2022
|
MOFIAL HOQUE
|
0401007WL001017
|
MOFIAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859163
|
|
MR MOFIAL HOQUE
|
()
|
|
56
|
SOUTH SALMARA
|
AS-01-007-007-004/3917
()
|
0401007000NRG23180420220006511
|
18/04/2022
|
HABIBA BIBI
|
0401007WL001017
|
HABIBA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859156
|
|
MRS HABIBA BIBI
|
()
|
|
57
|
SOUTH SALMARA
|
AS-01-007-007-004/3932
()
|
0401007000NRG23180420220006512
|
18/04/2022
|
AMILA KHATUN
|
0401007WL001017
|
AMILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859153
|
|
MRS AMILA KHATUN
|
()
|
|
58
|
SOUTH SALMARA
|
AS-01-007-007-004/3934
()
|
0401007000NRG23180420220006513
|
18/04/2022
|
FARUK SHEIKH
|
0401007WL001017
|
FARUK SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859147
|
|
MR FARUK SHEIKH
|
()
|
|
59
|
SOUTH SALMARA
|
AS-01-007-007-004/3936
()
|
0401007000NRG23180420220006514
|
18/04/2022
|
AFRUJA KHATUN
|
0401007WL001017
|
AFRUJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859152
|
|
MRS AFRUJA KHATUN
|
()
|
|
60
|
SOUTH SALMARA
|
AS-01-007-007-004/3937
()
|
0401007000NRG23180420220006515
|
18/04/2022
|
SAHIDA BIBI
|
0401007WL001017
|
SAHIDA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859146
|
|
MRS SAHIDA BIBI
|
()
|
|
61
|
SOUTH SALMARA
|
AS-01-007-007-004/3943
()
|
0401007000NRG23180420220006516
|
18/04/2022
|
SURATAN BIBI
|
0401007WL001017
|
SURATAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859168
|
|
MRS SURATAN NESA BIBI
|
()
|
|
62
|
SOUTH SALMARA
|
AS-01-007-007-004/3944
()
|
0401007000NRG23180420220006517
|
18/04/2022
|
AJIRAN NESA
|
0401007WL001017
|
AJIRAN NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859169
|
|
MRS AJRAN NESA
|
()
|
|
63
|
SOUTH SALMARA
|
AS-01-007-007-004/3949
()
|
0401007000NRG23180420220006518
|
18/04/2022
|
KOHINUR BIBI
|
0401007WL001017
|
KOHINUR BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859137
|
|
MRS KOHINUR BIBI
|
()
|
|
64
|
SOUTH SALMARA
|
AS-01-007-007-004/3953
()
|
0401007000NRG23180420220006519
|
18/04/2022
|
MOHILA KHATUN
|
0401007WL001017
|
MOHILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859145
|
|
MR MAHILA KHATUN
|
()
|
|
65
|
SOUTH SALMARA
|
AS-01-007-007-004/3954
()
|
0401007000NRG23180420220006520
|
18/04/2022
|
SAMSUN NEHAR
|
0401007WL001017
|
SAMSUN NEHAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859138
|
|
MRS SAMSUN NEHAR
|
()
|
|
66
|
SOUTH SALMARA
|
AS-01-007-007-004/3955
()
|
0401007000NRG23180420220006521
|
18/04/2022
|
MOJIDA BEWA
|
0401007WL001017
|
MOJIDA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859136
|
|
MRS MOJIDA BEWA
|
()
|
|
67
|
SOUTH SALMARA
|
AS-01-007-007-004/3957
()
|
0401007000NRG23180420220006522
|
18/04/2022
|
AMIRUL ALI MONDAL
|
0401007WL001017
|
AMIRUL ALI MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859144
|
|
MR AMIRUL ALI MONDAL
|
()
|
|
68
|
SOUTH SALMARA
|
AS-01-007-007-004/3958
()
|
0401007000NRG23180420220006523
|
18/04/2022
|
LOTIFA KHATUN
|
0401007WL001017
|
LOTIFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859143
|
|
MRS LOTIFA KHATUN
|
()
|
|
69
|
SOUTH SALMARA
|
AS-01-007-007-004/3963
()
|
0401007000NRG23180420220006524
|
18/04/2022
|
REHENA KHATUN
|
0401007WL001017
|
REHENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859172
|
|
MRS REHENA KHATUN
|
()
|
|
70
|
SOUTH SALMARA
|
AS-01-007-007-004/3973
()
|
0401007000NRG23180420220006526
|
18/04/2022
|
MOYNAL HOQUE
|
0401007WL001017
|
MOYNAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859148
|
|
MR MOYNAL HOQUE BEPARI
|
()
|
|
71
|
SOUTH SALMARA
|
AS-01-007-007-004/4387
()
|
0401007000NRG23180420220006531
|
18/04/2022
|
Abiram bibi
|
0401007WL001017
|
Abiram bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859115
|
|
MRS ABIRAN BIBI
|
()
|
|
72
|
SOUTH SALMARA
|
AS-01-007-007-004/4387
()
|
0401007000NRG23180420220006530
|
18/04/2022
|
Afzalur Rahman
|
0401007WL001017
|
Afzalur Rahman
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859135
|
|
MR AFZALUR RAHMAN
|
()
|
|
73
|
SOUTH SALMARA
|
AS-01-007-007-004/4459
()
|
0401007000NRG23180420220006533
|
18/04/2022
|
Nurima khatun
|
0401007WL001017
|
Nurima khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859116
|
|
MRS NURIMA KHATUN
|
()
|
|
74
|
SOUTH SALMARA
|
AS-01-007-007-004/5401
()
|
0401007000NRG23180420220006537
|
18/04/2022
|
REJIA BIBI
|
0401007WL001017
|
REJIA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859175
|
|
MRS REJIA BIBI
|
()
|
|
75
|
SOUTH SALMARA
|
AS-01-007-007-004/5402
()
|
0401007000NRG23180420220006538
|
18/04/2022
|
RIAJUL ISLAM
|
0401007WL001017
|
RIAJUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859174
|
|
MR RIAJUL ISLAM
|
()
|
|
76
|
SOUTH SALMARA
|
AS-01-007-007-004/5406
()
|
0401007000NRG23180420220006539
|
18/04/2022
|
JAHANARA KHATUN
|
0401007WL001017
|
JAHANARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859182
|
|
MRS JAHANARA KHATUN
|
()
|
|
77
|
SOUTH SALMARA
|
AS-01-007-007-004/5409
()
|
0401007000NRG23180420220006541
|
18/04/2022
|
BAHAR ALI
|
0401007WL001017
|
BAHAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859178
|
|
MR BAHAR ALI
|
()
|
|
78
|
SOUTH SALMARA
|
AS-01-007-007-004/5409
()
|
0401007000NRG23180420220006540
|
18/04/2022
|
SAHIDA KHATUN
|
0401007WL001017
|
SAHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859177
|
|
MRS SAHIDA KHATUN
|
()
|
|
79
|
SOUTH SALMARA
|
AS-01-007-007-004/5410
()
|
0401007000NRG23180420220006542
|
18/04/2022
|
BELLAL HOSSAIN
|
0401007WL001017
|
BELLAL HOSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859176
|
|
MR BELLAL HOSSAIN
|
()
|
|
80
|
SOUTH SALMARA
|
AS-01-007-007-004/5411
()
|
0401007000NRG23180420220006543
|
18/04/2022
|
KOPIL UDDIN
|
0401007WL001017
|
KOPIL UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859183
|
|
MR KOPIL UDDIN
|
()
|
|
81
|
SOUTH SALMARA
|
AS-01-007-007-004/5412
()
|
0401007000NRG23180420220006544
|
18/04/2022
|
MOJAHARUL ISLAM MONDAL
|
0401007WL001017
|
MOJAHARUL ISLAM MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859184
|
|
MR MOJAHARUL ISLAM MONDAL
|
()
|
|
82
|
SOUTH SALMARA
|
AS-01-007-007-004/5413
()
|
0401007000NRG23180420220006545
|
18/04/2022
|
JAHURA BEWA
|
0401007WL001017
|
JAHURA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859181
|
|
MRS JAHURA BEWA
|
()
|
|
83
|
SOUTH SALMARA
|
AS-01-007-007-004/5414
()
|
0401007000NRG23180420220006546
|
18/04/2022
|
ALYA KHATUN BIBI
|
0401007WL001017
|
ALYA KHATUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859179
|
|
MRS ALYA KHATUN BIBI
|
()
|
|
84
|
SOUTH SALMARA
|
AS-01-007-007-004/5416
()
|
0401007000NRG23180420220006547
|
18/04/2022
|
KORIMAN NESSA
|
0401007WL001017
|
KORIMAN NESSA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859180
|
|
MRS KORIMAN NESSA
|
()
|
|
85
|
SOUTH SALMARA
|
AS-01-007-007-004/5417
()
|
0401007000NRG23180420220006548
|
18/04/2022
|
NOBIRON BIBI
|
0401007WL001017
|
NOBIRON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859187
|
|
MRS NOBIRON BIBI
|
()
|
|
86
|
SOUTH SALMARA
|
AS-01-007-007-004/5418
()
|
0401007000NRG23180420220006549
|
18/04/2022
|
BAILA KHATUN
|
0401007WL001017
|
BAILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859188
|
|
MRS BAILA KHATUN
|
()
|
|
87
|
SOUTH SALMARA
|
AS-01-007-007-004/5419
()
|
0401007000NRG23180420220006550
|
18/04/2022
|
ASRAFUL ALOM
|
0401007WL001017
|
ASRAFUL ALOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859186
|
|
MR ASRAFUL ALOM
|
()
|
|
88
|
SOUTH SALMARA
|
AS-01-007-007-004/5420
()
|
0401007000NRG23180420220006551
|
18/04/2022
|
OMED ALI MONDAL
|
0401007WL001017
|
OMED ALI MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859185
|
|
MR OMED ALI MONDAL
|
()
|
|
89
|
SOUTH SALMARA
|
AS-01-007-007-005/1739
()
|
0401007000NRG23180420220006557
|
18/04/2022
|
MINHAJ ALI TALUKDER
|
0401007WL001017
|
MINHAJ ALI TALUKDER
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859125
|
|
MR MINHAJ ALI TALUKDAR
|
()
|
|
90
|
SOUTH SALMARA
|
AS-01-007-007-005/3931
()
|
0401007000NRG23180420220006558
|
18/04/2022
|
CHAMACHUN NAHAR
|
0401007WL001017
|
CHAMACHUN NAHAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859154
|
|
MRS CHAMACHUN NAHAR
|
()
|
|
91
|
SOUTH SALMARA
|
AS-01-007-007-005/3942
()
|
0401007000NRG23180420220006559
|
18/04/2022
|
BACHATAN BIBI
|
0401007WL001017
|
BACHATAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859173
|
|
MRS BACHATAN BIBI
|
()
|
|
92
|
SOUTH SALMARA
|
AS-01-007-007-005/3959
()
|
0401007000NRG23180420220006560
|
18/04/2022
|
AMIR UDDIN
|
0401007WL001017
|
AMIR UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859140
|
|
MR AMIR UDDIN
|
()
|
|
93
|
SOUTH SALMARA
|
AS-01-007-007-005/3961
()
|
0401007000NRG23180420220006561
|
18/04/2022
|
BASIRAN BIBI
|
0401007WL001017
|
BASIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859142
|
|
MRS BASIRAN BIBI
|
()
|
|
94
|
SOUTH SALMARA
|
AS-01-007-007-005/3962
()
|
0401007000NRG23180420220006562
|
18/04/2022
|
JAHANARA KHATUN
|
0401007WL001017
|
JAHANARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859141
|
|
MRS JAHANARA KHATUN
|
()
|
|
95
|
SOUTH SALMARA
|
AS-01-007-007-005/3966
()
|
0401007000NRG23180420220006563
|
18/04/2022
|
HOBIBAR RAHMAN
|
0401007WL001017
|
HOBIBAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859139
|
|
MR HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97554
|
97554
|
|
|
|
|
|
|
|
|
96
|
SOUTH SALMARA
|
AS-01-007-007-004/5423
()
|
0401007000NRG23180420220006553
|
18/04/2022
|
HAMED ALI
|
0401007WL001017
|
HAMED ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859151
|
|
HAMEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|