|
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-01-007-010-001/3202
()
|
0401007000NRG23200520220109641
|
20/05/2022
|
AKHIRUL ISLAM
|
0401007WL009125
|
AKHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189252
|
|
AKHIRULISLAM
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-010-002/2953
()
|
0401007000NRG23200520220109681
|
20/05/2022
|
AMENA BEWA
|
0401007WL009125
|
AMENA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189251
|
|
AMENABEWA
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-010-003/2929
()
|
0401007000NRG23200520220109696
|
20/05/2022
|
ABDUL KADER
|
0401007WL009125
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189253
|
|
ABDULKADER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
SOUTH SALMARA
|
AS-01-007-010-001/1688
()
|
0401007000NRG23200520220109609
|
20/05/2022
|
JONALI BEGUM
|
0401007WL009125
|
JONALI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189337
|
|
JONALIBEGUM
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-010-001/2310
()
|
0401007000NRG23200520220109627
|
20/05/2022
|
NILUFA BEGOM
|
0401007WL009125
|
NILUFA BEGOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189338
|
|
NILUFABEGOM
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-010-002/1491
()
|
0401007000NRG23200520220109642
|
20/05/2022
|
SHAMIM AHMED
|
0401007WL009125
|
SHAMIM AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189339
|
|
SHAMIMAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
SOUTH SALMARA
|
AS-01-007-010-002/2220
()
|
0401007000NRG23200520220109661
|
20/05/2022
|
MOUSUMI DEY
|
0401007WL009125
|
MOUSUMI DEY
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189250
|
|
MOUSUMIDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
SOUTH SALMARA
|
AS-01-007-010-001/1979
()
|
0401007000NRG23200520220109622
|
20/05/2022
|
AHINUR ISLAM
|
0401007WL009125
|
AHINUR ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189279
|
|
MR AHINUR ISLAM
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-010-001/1981
()
|
0401007000NRG23200520220109623
|
20/05/2022
|
AMIR HOSSAIN
|
0401007WL009125
|
AMIR HOSSAIN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189256
|
|
MR AMIR HOSSAIN
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-010-001/2103
()
|
0401007000NRG23200520220109626
|
20/05/2022
|
ROHIMA BEGUM
|
0401007WL009125
|
ROHIMA BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189278
|
|
MRS ROHIMA BEGUM
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-010-001/2814
()
|
0401007000NRG23200520220109628
|
20/05/2022
|
NUR ALI
|
0401007WL009125
|
NUR ALI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189303
|
|
MR NUR ALI
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-010-001/2818
()
|
0401007000NRG23200520220109630
|
20/05/2022
|
AKIDA KHATUN
|
0401007WL009125
|
AKIDA KHATUN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189277
|
|
MRS AKIDA KHATUN
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-010-001/2820
()
|
0401007000NRG23200520220109632
|
20/05/2022
|
BOKUL SHEIKH
|
0401007WL009125
|
BOKUL SHEIKH
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189289
|
|
MR BAKUL SHEIKH
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-010-001/2823
()
|
0401007000NRG23200520220109633
|
20/05/2022
|
MAHMUDA BIBI
|
0401007WL009125
|
MAHMUDA BIBI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189300
|
|
MRS MAHMUDA BIBI
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-010-001/2824
()
|
0401007000NRG23200520220109634
|
20/05/2022
|
KHOLILUR RAHMAN
|
0401007WL009125
|
KHOLILUR RAHMAN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189296
|
|
MR KHOLILUR RAHMAN
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-010-001/2825
()
|
0401007000NRG23200520220109635
|
20/05/2022
|
ESABJAN BEWA
|
0401007WL009125
|
ESABJAN BEWA
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189299
|
|
MRS ESOBJAN BEWA
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-010-001/2906
()
|
0401007000NRG23200520220109637
|
20/05/2022
|
NUNTURAM DAS
|
0401007WL009125
|
NUNTURAM DAS
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189301
|
|
MR NANTURAM DAS
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-010-001/2949
()
|
0401007000NRG23200520220109638
|
20/05/2022
|
MOFIAL HOQUE
|
0401007WL009125
|
MOFIAL HOQUE
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189306
|
|
MR MOFIAL HOQUE
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-010-001/2950
()
|
0401007000NRG23200520220109639
|
20/05/2022
|
AMBIYA BIBI
|
0401007WL009125
|
AMBIYA BIBI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189305
|
|
MRS AMBIYA BIBI
|
()
|
|
20
|
SOUTH SALMARA
|
AS-01-007-010-001/3196
()
|
0401007000NRG23200520220109640
|
20/05/2022
|
AHIDUR ISLAM
|
0401007WL009125
|
AHIDUR ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189294
|
|
MR AHIDUR ISLAM
|
()
|
|
21
|
SOUTH SALMARA
|
AS-01-007-010-002/1880
()
|
0401007000NRG23200520220109647
|
20/05/2022
|
ARSONA BEGUM
|
0401007WL009125
|
ARSONA BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189268
|
|
MS ARSONA BEGUM
|
()
|
|
22
|
SOUTH SALMARA
|
AS-01-007-010-002/1898
()
|
0401007000NRG23200520220109648
|
20/05/2022
|
ENAMUL HASSAN MONDAL
|
0401007WL009125
|
ENAMUL HASSAN MONDAL
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189263
|
|
MS ENAMUL HASSAN MONDAL
|
()
|
|
23
|
SOUTH SALMARA
|
AS-01-007-010-002/1899
()
|
0401007000NRG23200520220109649
|
20/05/2022
|
ARIFA BEGUM MONDAL
|
0401007WL009125
|
ARIFA BEGUM MONDAL
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189270
|
|
MISS ARIFA BEGUM MONDAL
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-010-002/1913
()
|
0401007000NRG23200520220109650
|
20/05/2022
|
AMIRUL ISLAM MONDAL
|
0401007WL009125
|
AMIRUL ISLAM MONDAL
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189273
|
|
MR AMIRUL ISLAM MONDAL
|
()
|
|
25
|
SOUTH SALMARA
|
AS-01-007-010-002/1916
()
|
0401007000NRG23200520220109651
|
20/05/2022
|
AMINUL ISLAM
|
0401007WL009125
|
AMINUL ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189265
|
|
MR AMIRUL ISLAM
|
()
|
|
26
|
SOUTH SALMARA
|
AS-01-007-010-002/1918
()
|
0401007000NRG23200520220109653
|
20/05/2022
|
ASHRAFUL ISLAM
|
0401007WL009125
|
ASHRAFUL ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189259
|
|
MR ASHRAFUL ISLAM
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-010-002/1926
()
|
0401007000NRG23200520220109654
|
20/05/2022
|
MD SHIRAZUL ISLAM
|
0401007WL009125
|
MD SHIRAZUL ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189255
|
|
MR SHIRAZUL ISLAM
|
()
|
|
28
|
SOUTH SALMARA
|
AS-01-007-010-002/1953
()
|
0401007000NRG23200520220109656
|
20/05/2022
|
NUR ALOM SARKAR
|
0401007WL009125
|
NUR ALOM SARKAR
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189284
|
|
MR NUR ALOM SARKAR
|
()
|
|
29
|
SOUTH SALMARA
|
AS-01-007-010-002/1955
()
|
0401007000NRG23200520220109657
|
20/05/2022
|
RUPALI BEGUM
|
0401007WL009125
|
RUPALI BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189267
|
|
MRS RUPALI BEGUM
|
()
|
|
30
|
SOUTH SALMARA
|
AS-01-007-010-002/1960
()
|
0401007000NRG23200520220109658
|
20/05/2022
|
KHADIZA KHATUN
|
0401007WL009125
|
KHADIZA KHATUN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189275
|
|
MRS KHADIZA KHATUN
|
()
|
|
31
|
SOUTH SALMARA
|
AS-01-007-010-002/2232
()
|
0401007000NRG23200520220109662
|
20/05/2022
|
MAJIBUL ISLAM
|
0401007WL009125
|
MAJIBUL ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189291
|
|
MR MAJIBUL ISLAM
|
()
|
|
32
|
SOUTH SALMARA
|
AS-01-007-010-002/2872
()
|
0401007000NRG23200520220109667
|
20/05/2022
|
MOFIDA KHATUN
|
0401007WL009125
|
MOFIDA KHATUN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189269
|
|
MISS MOFIDA KHATUN
|
()
|
|
33
|
SOUTH SALMARA
|
AS-01-007-010-002/2874
()
|
0401007000NRG23200520220109668
|
20/05/2022
|
ROFIKUL AHMED
|
0401007WL009125
|
ROFIKUL AHMED
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189254
|
|
MR ROFIQUE AHMED
|
()
|
|
34
|
SOUTH SALMARA
|
AS-01-007-010-002/2877
()
|
0401007000NRG23200520220109669
|
20/05/2022
|
JHORNA DAS
|
0401007WL009125
|
JHORNA DAS
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189286
|
|
MRS JHARNA DAS
|
()
|
|
35
|
SOUTH SALMARA
|
AS-01-007-010-002/2878
()
|
0401007000NRG23200520220109670
|
20/05/2022
|
JAKIR HOSSAIN
|
0401007WL009125
|
JAKIR HOSSAIN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189264
|
|
MR ZAKIR HOSSAIN
|
()
|
|
36
|
SOUTH SALMARA
|
AS-01-007-010-002/2882
()
|
0401007000NRG23200520220109671
|
20/05/2022
|
RATAN CHANDRA DAS
|
0401007WL009125
|
RATAN CHANDRA DAS
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189258
|
|
MR RATAN CHANDRA DAS
|
()
|
|
37
|
SOUTH SALMARA
|
AS-01-007-010-002/2886
()
|
0401007000NRG23200520220109672
|
20/05/2022
|
MEHEDI HASSAN SARKAR
|
0401007WL009125
|
MEHEDI HASSAN SARKAR
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189271
|
|
MR MEHEDI HASAN SARKAR
|
()
|
|
38
|
SOUTH SALMARA
|
AS-01-007-010-002/2887
()
|
0401007000NRG23200520220109673
|
20/05/2022
|
SAMSUL ARFIN SARKAR
|
0401007WL009125
|
SAMSUL ARFIN SARKAR
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189272
|
|
MR SAMSUL ARIFIN SARKAR
|
()
|
|
39
|
SOUTH SALMARA
|
AS-01-007-010-002/2889
()
|
0401007000NRG23200520220109674
|
20/05/2022
|
ARJUFA AHMED
|
0401007WL009125
|
ARJUFA AHMED
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189257
|
|
MISS ARZUFA AHMAD
|
()
|
|
40
|
SOUTH SALMARA
|
AS-01-007-010-002/2890
()
|
0401007000NRG23200520220109675
|
20/05/2022
|
ARJUMA BEGUM
|
0401007WL009125
|
ARJUMA BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189261
|
|
MISS ARZUMA BEGUM
|
()
|
|
41
|
SOUTH SALMARA
|
AS-01-007-010-002/2891
()
|
0401007000NRG23200520220109676
|
20/05/2022
|
LUTFAR RAHMAN PRODHANI
|
0401007WL009125
|
LUTFAR RAHMAN PRODHANI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189297
|
|
MR LUTFAR RAHMAN PRADHANI
|
()
|
|
42
|
SOUTH SALMARA
|
AS-01-007-010-002/2893
()
|
0401007000NRG23200520220109677
|
20/05/2022
|
SOFIQUL ISLAM
|
0401007WL009125
|
SOFIQUL ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189266
|
|
MR SAPIQUL ISLAM
|
()
|
|
43
|
SOUTH SALMARA
|
AS-01-007-010-002/2947
()
|
0401007000NRG23200520220109680
|
20/05/2022
|
AMBIYA KHATUN
|
0401007WL009125
|
AMBIYA KHATUN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189302
|
|
MRS AMBIYA KHATUN
|
()
|
|
44
|
SOUTH SALMARA
|
AS-01-007-010-002/2954
()
|
0401007000NRG23200520220109682
|
20/05/2022
|
BULU SEAL
|
0401007WL009125
|
BULU SEAL
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189274
|
|
MR BULU SEAL
|
()
|
|
45
|
SOUTH SALMARA
|
AS-01-007-010-002/2964
()
|
0401007000NRG23200520220109683
|
20/05/2022
|
MORZINA BIBI
|
0401007WL009125
|
MORZINA BIBI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189288
|
|
MRS MORZINA BIBI
|
()
|
|
46
|
SOUTH SALMARA
|
AS-01-007-010-002/3175
()
|
0401007000NRG23200520220109684
|
20/05/2022
|
ROSULA BEGUM
|
0401007WL009125
|
ROSULA BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189295
|
|
MRS RASULA BEGUM
|
()
|
|
47
|
SOUTH SALMARA
|
AS-01-007-010-002/3176
()
|
0401007000NRG23200520220109685
|
20/05/2022
|
USUFA KHONDOKAR
|
0401007WL009125
|
USUFA KHONDOKAR
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189304
|
|
MRS EUSUFA KHONDOKAR
|
()
|
|
48
|
SOUTH SALMARA
|
AS-01-007-010-002/3177
()
|
0401007000NRG23200520220109686
|
20/05/2022
|
JOBEDUR HOSSAIN
|
0401007WL009125
|
JOBEDUR HOSSAIN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189290
|
|
MR JABEDUR HUSSAIN SHEIKH
|
()
|
|
49
|
SOUTH SALMARA
|
AS-01-007-010-002/3178
()
|
0401007000NRG23200520220109687
|
20/05/2022
|
JAIDUR SK
|
0401007WL009125
|
JAIDUR SK
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189292
|
|
MR JAIDUR HUSSAIN SHEIKH
|
()
|
|
50
|
SOUTH SALMARA
|
AS-01-007-010-002/888
()
|
0401007000NRG23200520220109689
|
20/05/2022
|
AFRUJA BEGUM
|
0401007WL009125
|
AFRUJA BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189285
|
|
MR AFRUJA BEGUM
|
()
|
|
51
|
SOUTH SALMARA
|
AS-01-007-010-002/888
()
|
0401007000NRG23200520220109688
|
20/05/2022
|
GOLENUR BIBI
|
0401007WL009125
|
GOLENUR BIBI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189276
|
|
MRS GOLENUR BIBI
|
()
|
|
52
|
SOUTH SALMARA
|
AS-01-007-010-003/145
()
|
0401007000NRG23200520220109691
|
20/05/2022
|
PROHLAD PAL
|
0401007WL009125
|
PROHLAD PAL
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189280
|
|
MR PRASHENJIT PAL
|
()
|
|
53
|
SOUTH SALMARA
|
AS-01-007-010-003/145
()
|
0401007000NRG23200520220109690
|
20/05/2022
|
Proshenjit Pal
|
0401007WL009125
|
Proshenjit Pal
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189281
|
|
MR PROHLAD PAUL
|
()
|
|
54
|
SOUTH SALMARA
|
AS-01-007-010-003/2200
()
|
0401007000NRG23200520220109692
|
20/05/2022
|
ASPIARA BEGUM
|
0401007WL009125
|
ASPIARA BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189287
|
|
MRS ASPIARA BEGUM
|
()
|
|
55
|
SOUTH SALMARA
|
AS-01-007-010-003/2208
()
|
0401007000NRG23200520220109693
|
20/05/2022
|
SUSMITA SARMA
|
0401007WL009125
|
SUSMITA SARMA
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189293
|
|
MRS SUSMITA SARMA
|
()
|
|
56
|
SOUTH SALMARA
|
AS-01-007-010-003/2209
()
|
0401007000NRG23200520220109694
|
20/05/2022
|
KRISHNA PADO SHIL
|
0401007WL009125
|
KRISHNA PADO SHIL
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189282
|
|
MR KRISHNA PADO SHIL
|
()
|
|
57
|
SOUTH SALMARA
|
AS-01-007-010-003/2210
()
|
0401007000NRG23200520220109695
|
20/05/2022
|
BIRENDRA SHIL
|
0401007WL009125
|
BIRENDRA SHIL
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189262
|
|
MR BIRENDRA SEAL
|
()
|
|
58
|
SOUTH SALMARA
|
AS-01-007-010-003/3149
()
|
0401007000NRG23200520220109697
|
20/05/2022
|
RAJAN DAS
|
0401007WL009125
|
RAJAN DAS
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189283
|
|
MR RAJIB SARMA
|
()
|
|
59
|
SOUTH SALMARA
|
AS-01-007-010-003/3161
()
|
0401007000NRG23200520220109698
|
20/05/2022
|
AL FARUK ISLAM
|
0401007WL009125
|
AL FARUK ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189260
|
|
MR AL FARUK ISLAM
|
()
|
|
60
|
SOUTH SALMARA
|
AS-01-007-010-003/3237
()
|
0401007000NRG23200520220109700
|
20/05/2022
|
MONOWARA BIBI
|
0401007WL009125
|
MONOWARA BIBI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189298
|
|
MRS MANOWARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
61
|
SOUTH SALMARA
|
AS-01-007-010-001/1684
()
|
0401007000NRG23200520220109608
|
20/05/2022
|
ZAHANGIR ALOM
|
0401007WL009125
|
ZAHANGIR ALOM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189322
|
|
MR ZAHANGIR ALOM
|
()
|
|
62
|
SOUTH SALMARA
|
AS-01-007-010-001/1700
()
|
0401007000NRG23200520220109610
|
20/05/2022
|
BASIRAN NESA
|
0401007WL009125
|
BASIRAN NESA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189324
|
|
MRS BASIRAN NESA
|
()
|
|
63
|
SOUTH SALMARA
|
AS-01-007-010-001/1702
()
|
0401007000NRG23200520220109611
|
20/05/2022
|
MISS NUREJA BEGUM
|
0401007WL009125
|
MISS NUREJA BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189318
|
|
MRS MISS NUREJA BEGUM
|
()
|
|
64
|
SOUTH SALMARA
|
AS-01-007-010-001/1708
()
|
0401007000NRG23200520220109612
|
20/05/2022
|
NUR NEHER BEGUM
|
0401007WL009125
|
NUR NEHER BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189325
|
|
MRS NUR NEHER BEGUM
|
()
|
|
65
|
SOUTH SALMARA
|
AS-01-007-010-001/1710
()
|
0401007000NRG23200520220109613
|
20/05/2022
|
NUR BANU BEGUM
|
0401007WL009125
|
NUR BANU BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189314
|
|
MRS NUR BANU BEGUM
|
()
|
|
66
|
SOUTH SALMARA
|
AS-01-007-010-001/1712
()
|
0401007000NRG23200520220109614
|
20/05/2022
|
AHMMAD ALI
|
0401007WL009125
|
AHMMAD ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189309
|
|
MR AHAMMAD ALI
|
()
|
|
67
|
SOUTH SALMARA
|
AS-01-007-010-001/1718
()
|
0401007000NRG23200520220109615
|
20/05/2022
|
SOHIDA BEGUM
|
0401007WL009125
|
SOHIDA BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189310
|
|
MRS SOHIDA BEGUM
|
()
|
|
68
|
SOUTH SALMARA
|
AS-01-007-010-001/1719
()
|
0401007000NRG23200520220109616
|
20/05/2022
|
AKILA BIBI
|
0401007WL009125
|
AKILA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189315
|
|
MRS AKILA BIBI
|
()
|
|
69
|
SOUTH SALMARA
|
AS-01-007-010-001/1720
()
|
0401007000NRG23200520220109617
|
20/05/2022
|
CHANDRA BHANU BIBI
|
0401007WL009125
|
CHANDRA BHANU BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189312
|
|
MR CHANDRA BHANU BIBI
|
()
|
|
70
|
SOUTH SALMARA
|
AS-01-007-010-001/1758
()
|
0401007000NRG23200520220109618
|
20/05/2022
|
SAHANUR ISLAM
|
0401007WL009125
|
SAHANUR ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189323
|
|
MR SAHANUR ISLAM
|
()
|
|
71
|
SOUTH SALMARA
|
AS-01-007-010-001/1769
()
|
0401007000NRG23200520220109619
|
20/05/2022
|
ASHURA KHATUN
|
0401007WL009125
|
ASHURA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189321
|
|
MRS ASHURA KHATUN
|
()
|
|
72
|
SOUTH SALMARA
|
AS-01-007-010-001/1772
()
|
0401007000NRG23200520220109620
|
20/05/2022
|
NAL BHANU
|
0401007WL009125
|
NAL BHANU
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189319
|
|
MRS NAL BHANU
|
()
|
|
73
|
SOUTH SALMARA
|
AS-01-007-010-001/1773
()
|
0401007000NRG23200520220109621
|
20/05/2022
|
MOKITA AHMED
|
0401007WL009125
|
MOKITA AHMED
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189311
|
|
MRS MOKITA BIBI AHMED
|
()
|
|
74
|
SOUTH SALMARA
|
AS-01-007-010-001/2101
()
|
0401007000NRG23200520220109625
|
20/05/2022
|
HASHEM ALI
|
0401007WL009125
|
HASHEM ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189313
|
|
MR HASIM ALI SHEIKH
|
()
|
|
75
|
SOUTH SALMARA
|
AS-01-007-010-001/2819
()
|
0401007000NRG23200520220109631
|
20/05/2022
|
KORIMON KHATUN
|
0401007WL009125
|
KORIMON KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189326
|
|
MRS KORIMON KHATUN
|
()
|
|
76
|
SOUTH SALMARA
|
AS-01-007-010-001/2829
()
|
0401007000NRG23200520220109636
|
20/05/2022
|
KHOTEZA KHATUN
|
0401007WL009125
|
KHOTEZA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189320
|
|
MRS KHATEJA KHATUN
|
()
|
|
77
|
SOUTH SALMARA
|
AS-01-007-010-002/1685
()
|
0401007000NRG23200520220109643
|
20/05/2022
|
NURBANU BEGUM
|
0401007WL009125
|
NURBANU BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189307
|
|
MRS NURBANU BEGUM
|
()
|
|
78
|
SOUTH SALMARA
|
AS-01-007-010-002/1709
()
|
0401007000NRG23200520220109644
|
20/05/2022
|
NUR JAMAL SHEIKH
|
0401007WL009125
|
NUR JAMAL SHEIKH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189308
|
|
MR NUR JAMAL SHEIKH
|
()
|
|
79
|
SOUTH SALMARA
|
AS-01-007-010-002/1739
()
|
0401007000NRG23200520220109645
|
20/05/2022
|
REBINA KHATUN
|
0401007WL009125
|
REBINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189317
|
|
MRS REBINA KHATUN
|
()
|
|
80
|
SOUTH SALMARA
|
AS-01-007-010-002/1740
()
|
0401007000NRG23200520220109646
|
20/05/2022
|
MERINA BEGUM
|
0401007WL009125
|
MERINA BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189316
|
|
MRS MERINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
81
|
SOUTH SALMARA
|
AS-01-007-010-002/1942
()
|
0401007000NRG23200520220109655
|
20/05/2022
|
ARIFA KHATUN
|
0401007WL009125
|
ARIFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189328
|
|
MRS ARIFA KHATUN
|
()
|
|
82
|
SOUTH SALMARA
|
AS-01-007-010-002/2896
()
|
0401007000NRG23200520220109678
|
20/05/2022
|
MONSHUFA A AHMED
|
0401007WL009125
|
MONSHUFA A AHMED
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189327
|
|
MS MONSUFA AKTAR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
83
|
SOUTH SALMARA
|
AS-01-007-010-002/1917
()
|
0401007000NRG23200520220109652
|
20/05/2022
|
ARIFUL ISLAM
|
0401007WL009125
|
ARIFUL ISLAM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189329
|
|
MS ARIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
SOUTH SALMARA
|
AS-01-007-010-001/2020
()
|
0401007000NRG23200520220109624
|
20/05/2022
|
SADIKUL ISLAM
|
0401007WL009125
|
SADIKUL ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189331
|
|
SADIKUL ISLAM
|
()
|
|
85
|
SOUTH SALMARA
|
AS-01-007-010-001/2817
()
|
0401007000NRG23200520220109629
|
20/05/2022
|
NURAL SARKAR
|
0401007WL009125
|
NURAL SARKAR
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189332
|
|
NURAL AMIN SARKAR
|
()
|
|
86
|
SOUTH SALMARA
|
AS-01-007-010-002/2120
()
|
0401007000NRG23200520220109659
|
20/05/2022
|
KOBITA GUN
|
0401007WL009125
|
KOBITA GUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189336
|
|
KABITA GUN
|
()
|
|
87
|
SOUTH SALMARA
|
AS-01-007-010-002/218
()
|
0401007000NRG23200520220109660
|
20/05/2022
|
Tohura Bibi
|
0401007WL009125
|
Tohura Bibi
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189334
|
|
TAHIRAN NESA
|
()
|
|
88
|
SOUTH SALMARA
|
AS-01-007-010-002/2789
()
|
0401007000NRG23200520220109663
|
20/05/2022
|
ASHIQUL ISLAM
|
0401007WL009125
|
ASHIQUL ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189335
|
|
ASHIQUL ISLAM
|
()
|
|
89
|
SOUTH SALMARA
|
AS-01-007-010-002/2793
()
|
0401007000NRG23200520220109666
|
20/05/2022
|
SHIBINKOR DAS
|
0401007WL009125
|
SHIBINKOR DAS
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189333
|
|
SHIBANKAR DAS
|
()
|
|
90
|
SOUTH SALMARA
|
AS-01-007-010-003/460
()
|
0401007000NRG23200520220109701
|
20/05/2022
|
Hashinur Rohman
|
0401007WL009125
|
Hashinur Rohman
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189330
|
|
HASHINUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
91
|
SOUTH SALMARA
|
AS-01-007-010-002/2915
()
|
0401007000NRG23200520220109679
|
20/05/2022
|
ASHRAFA BEGUM
|
0401007WL009125
|
ASHRAFA BEGUM
|
00662
|
BDBL0001219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189248
|
|
ASHRAFABEGUM
|
()
|
|
92
|
SOUTH SALMARA
|
AS-01-007-010-003/3162
()
|
0401007000NRG23200520220109699
|
20/05/2022
|
AYSHA SARKAR AHMED
|
0401007WL009125
|
AYSHA SARKAR AHMED
|
00662
|
BDBL0001219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670189249
|
|
AYSHASARKARAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
93
|
SOUTH SALMARA
|
AS-01-007-010-002/2791
()
|
0401007000NRG23200520220109664
|
20/05/2022
|
TAHERA BIBI
|
0401007WL009125
|
TAHERA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670189246
|
|
TAHERABIBI
|
()
|
|
94
|
SOUTH SALMARA
|
AS-01-007-010-002/2792
()
|
0401007000NRG23200520220109665
|
20/05/2022
|
NAZMA BIBI
|
0401007WL009125
|
NAZMA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670189247
|
|
NAZMABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129156
|
129156
|
|
|
|
|
|
|
|