|
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-01-007-007-004/4569
()
|
0401007000NRG23220420220022470
|
22/04/2022
|
ABUL KALAM
|
0401007WL002428
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664031
|
|
ABULKALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
SOUTH SALMARA
|
AS-01-007-007-004/4569
()
|
0401007000NRG23220420220022471
|
22/04/2022
|
LUTFOR RAHMAN
|
0401007WL002428
|
LUTFOR RAHMAN
|
00168
|
ICIC0001322
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664032
|
|
LUTFORRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
SOUTH SALMARA
|
AS-01-007-007-004/1556
()
|
0401007000NRG23220420220022453
|
22/04/2022
|
HUNUFA BEGUM
|
0401007WL002428
|
HUNUFA BEGUM
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664030
|
|
MS HUNUFA BEGUM
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-007-004/4713
()
|
0401007000NRG23220420220022476
|
22/04/2022
|
Mominur Islam
|
0401007WL002428
|
Mominur Islam
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664029
|
|
MR MOMINUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
SOUTH SALMARA
|
AS-01-007-007-004/1131
()
|
0401007000NRG23220420220022446
|
22/04/2022
|
AKLIMA BIBI
|
0401007WL002428
|
AKLIMA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664028
|
|
MISS AKLIMA BIBI
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-007-004/1133
()
|
0401007000NRG23220420220022447
|
22/04/2022
|
NURZAHAN BEGUM
|
0401007WL002428
|
NURZAHAN BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664026
|
|
MISS NURJAHAN BEGUM
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-007-004/1136
()
|
0401007000NRG23220420220022448
|
22/04/2022
|
KASHEMA BIBI
|
0401007WL002428
|
KASHEMA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664027
|
|
MISS KASHEMA BIBI
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-007-004/1138
()
|
0401007000NRG23220420220022449
|
22/04/2022
|
ABU KASHEM
|
0401007WL002428
|
ABU KASHEM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664023
|
|
MR A KASAM
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-007-004/1139
()
|
0401007000NRG23220420220022450
|
22/04/2022
|
MOTIZAN BEWA
|
0401007WL002428
|
MOTIZAN BEWA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664024
|
|
MR MOTIZAN BEWA
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-007-004/1140
()
|
0401007000NRG23220420220022451
|
22/04/2022
|
MOZIAL HOQUE
|
0401007WL002428
|
MOZIAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664025
|
|
MR MOZIAL HOQUE
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-007-004/1142
()
|
0401007000NRG23220420220022452
|
22/04/2022
|
RASHEDA BEWA
|
0401007WL002428
|
RASHEDA BEWA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664022
|
|
MISS RASADA BEWA
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-007-005/2132
()
|
0401007000NRG23220420220022477
|
22/04/2022
|
FULBOR ROHMAN
|
0401007WL002428
|
FULBOR ROHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664009
|
|
MR FULBOR ROHMAN
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-007-005/2137
()
|
0401007000NRG23220420220022478
|
22/04/2022
|
HASINA BIBI
|
0401007WL002428
|
HASINA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664018
|
|
MRS HASINA BIBI
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-007-005/2138
()
|
0401007000NRG23220420220022479
|
22/04/2022
|
SAMSUL ALOM
|
0401007WL002428
|
SAMSUL ALOM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664010
|
|
MR SAMSUL ALOM
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-007-005/2139
()
|
0401007000NRG23220420220022480
|
22/04/2022
|
HALIMA KHATUN
|
0401007WL002428
|
HALIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664017
|
|
MR HALIMA KHATUN
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-007-005/2140
()
|
0401007000NRG23220420220022481
|
22/04/2022
|
SAHERA KHATUN
|
0401007WL002428
|
SAHERA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664021
|
|
MRS SAHERA KHATUN
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-007-005/2141
()
|
0401007000NRG23220420220022482
|
22/04/2022
|
SUKUR ALI
|
0401007WL002428
|
SUKUR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664019
|
|
MR SUKUR ALI
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-007-005/2142
()
|
0401007000NRG23220420220022483
|
22/04/2022
|
IYAKUB ALI
|
0401007WL002428
|
IYAKUB ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664016
|
|
MR IYAKUB ALI
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-007-005/2229
()
|
0401007000NRG23220420220022484
|
22/04/2022
|
ABDUL HASEM
|
0401007WL002428
|
ABDUL HASEM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664014
|
|
MR ABDUL HASEM
|
()
|
|
20
|
SOUTH SALMARA
|
AS-01-007-007-005/2231
()
|
0401007000NRG23220420220022485
|
22/04/2022
|
JIAUR RAHMAN
|
0401007WL002428
|
JIAUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664013
|
|
MR JIAUR RAHMAN
|
()
|
|
21
|
SOUTH SALMARA
|
AS-01-007-007-005/2234
()
|
0401007000NRG23220420220022486
|
22/04/2022
|
MOSLEM ALI
|
0401007WL002428
|
MOSLEM ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663992
|
|
MR MOSLEM ALI
|
()
|
|
22
|
SOUTH SALMARA
|
AS-01-007-007-005/2235
()
|
0401007000NRG23220420220022487
|
22/04/2022
|
ABDUL MONNAF
|
0401007WL002428
|
ABDUL MONNAF
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664004
|
|
MR ABDUL MONNAF
|
()
|
|
23
|
SOUTH SALMARA
|
AS-01-007-007-005/2236
()
|
0401007000NRG23220420220022488
|
22/04/2022
|
JAMIRAN BIBI
|
0401007WL002428
|
JAMIRAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664008
|
|
MRS JAMIRAN BIBI
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-007-005/2237
()
|
0401007000NRG23220420220022489
|
22/04/2022
|
HALIMA KHATUN
|
0401007WL002428
|
HALIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664007
|
|
MRS HALIMA KHATUN
|
()
|
|
25
|
SOUTH SALMARA
|
AS-01-007-007-005/2239
()
|
0401007000NRG23220420220022490
|
22/04/2022
|
ABDUL BAREK
|
0401007WL002428
|
ABDUL BAREK
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664011
|
|
MR ABDUL BAREK
|
()
|
|
26
|
SOUTH SALMARA
|
AS-01-007-007-005/2240
()
|
0401007000NRG23220420220022491
|
22/04/2022
|
ABDUS SAMAD
|
0401007WL002428
|
ABDUS SAMAD
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664012
|
|
MR ABDUS SAMAD
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-007-005/2241
()
|
0401007000NRG23220420220022492
|
22/04/2022
|
SORHAB ALI
|
0401007WL002428
|
SORHAB ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664020
|
|
MRS SORHAB ALI
|
()
|
|
28
|
SOUTH SALMARA
|
AS-01-007-007-005/2242
()
|
0401007000NRG23220420220022493
|
22/04/2022
|
MANOWARA KHATUN
|
0401007WL002428
|
MANOWARA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664015
|
|
MRS MANOWARA KHATUN
|
()
|
|
29
|
SOUTH SALMARA
|
AS-01-007-007-005/2327
()
|
0401007000NRG23220420220022494
|
22/04/2022
|
TUSHTA BIBI
|
0401007WL002428
|
TUSHTA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663958
|
|
MRS TUSHTA BIBI
|
()
|
|
30
|
SOUTH SALMARA
|
AS-01-007-007-005/2329
()
|
0401007000NRG23220420220022495
|
22/04/2022
|
RAHIMA KHATUN
|
0401007WL002428
|
RAHIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663962
|
|
MR RAHIMA KHATUN
|
()
|
|
31
|
SOUTH SALMARA
|
AS-01-007-007-005/2354
()
|
0401007000NRG23220420220022496
|
22/04/2022
|
KHAYM UDDIN TALUKDAR
|
0401007WL002428
|
KHAYM UDDIN TALUKDAR
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663965
|
|
MS KHAYM UDDIN TALUKDAR
|
()
|
|
32
|
SOUTH SALMARA
|
AS-01-007-007-005/2355
()
|
0401007000NRG23220420220022497
|
22/04/2022
|
SOBIDUR ISLAM
|
0401007WL002428
|
SOBIDUR ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663979
|
|
MR SOBIDUR ISLAM
|
()
|
|
33
|
SOUTH SALMARA
|
AS-01-007-007-005/2360
()
|
0401007000NRG23220420220022498
|
22/04/2022
|
MOYNAL HOQUE
|
0401007WL002428
|
MOYNAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663977
|
|
MR MOYNAL HOQUE
|
()
|
|
34
|
SOUTH SALMARA
|
AS-01-007-007-005/2362
()
|
0401007000NRG23220420220022499
|
22/04/2022
|
ASATAN BEWA
|
0401007WL002428
|
ASATAN BEWA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663974
|
|
MRS ASATAN BEWA
|
()
|
|
35
|
SOUTH SALMARA
|
AS-01-007-007-005/2364
()
|
0401007000NRG23220420220022500
|
22/04/2022
|
KHADEM ALI
|
0401007WL002428
|
KHADEM ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663973
|
|
MR KHADEM ALI
|
()
|
|
36
|
SOUTH SALMARA
|
AS-01-007-007-005/2365
()
|
0401007000NRG23220420220022501
|
22/04/2022
|
A BARI
|
0401007WL002428
|
A BARI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663994
|
|
MR A BARI
|
()
|
|
37
|
SOUTH SALMARA
|
AS-01-007-007-005/2366
()
|
0401007000NRG23220420220022502
|
22/04/2022
|
ZAMER ALI
|
0401007WL002428
|
ZAMER ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663969
|
|
MR ZAMER ALI
|
()
|
|
38
|
SOUTH SALMARA
|
AS-01-007-007-005/2367
()
|
0401007000NRG23220420220022503
|
22/04/2022
|
HASMOT ALI
|
0401007WL002428
|
HASMOT ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663964
|
|
MR HASMOT ALI
|
()
|
|
39
|
SOUTH SALMARA
|
AS-01-007-007-005/2368
()
|
0401007000NRG23220420220022504
|
22/04/2022
|
AFRUJA BIBI
|
0401007WL002428
|
AFRUJA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663967
|
|
MRS AFRUJA BIBI
|
()
|
|
40
|
SOUTH SALMARA
|
AS-01-007-007-005/2369
()
|
0401007000NRG23220420220022505
|
22/04/2022
|
ASHRAFUL ISLAM TALUKDAR
|
0401007WL002428
|
ASHRAFUL ISLAM TALUKDAR
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663963
|
|
MR ASHRAFUL ISLAM TALUKDAR
|
()
|
|
41
|
SOUTH SALMARA
|
AS-01-007-007-005/2370
()
|
0401007000NRG23220420220022506
|
22/04/2022
|
A HAKIM
|
0401007WL002428
|
A HAKIM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663966
|
|
MR A HAKIM
|
()
|
|
42
|
SOUTH SALMARA
|
AS-01-007-007-005/2371
()
|
0401007000NRG23220420220022507
|
22/04/2022
|
MOJAFFAR HOSSAIN SARKAR
|
0401007WL002428
|
MOJAFFAR HOSSAIN SARKAR
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663956
|
|
MR MOJAFFAR HOSSAIN SARKAR
|
()
|
|
43
|
SOUTH SALMARA
|
AS-01-007-007-005/2372
()
|
0401007000NRG23220420220022508
|
22/04/2022
|
SAHAB UDDIN
|
0401007WL002428
|
SAHAB UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663954
|
|
MRS SAHAB UDDIN
|
()
|
|
44
|
SOUTH SALMARA
|
AS-01-007-007-005/2373
()
|
0401007000NRG23220420220022509
|
22/04/2022
|
RABEYA BIBI
|
0401007WL002428
|
RABEYA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663968
|
|
MRS RABEYA BIBI
|
()
|
|
45
|
SOUTH SALMARA
|
AS-01-007-007-005/2374
()
|
0401007000NRG23220420220022510
|
22/04/2022
|
ABDUL SATTAR
|
0401007WL002428
|
ABDUL SATTAR
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663972
|
|
MR ABDUL SATTAR
|
()
|
|
46
|
SOUTH SALMARA
|
AS-01-007-007-005/2375
()
|
0401007000NRG23220420220022511
|
22/04/2022
|
FAJAR ALI
|
0401007WL002428
|
FAJAR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663959
|
|
MR FAJAR ALI
|
()
|
|
47
|
SOUTH SALMARA
|
AS-01-007-007-005/2377
()
|
0401007000NRG23220420220022512
|
22/04/2022
|
RASHIDA KHATUN BIBI
|
0401007WL002428
|
RASHIDA KHATUN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663960
|
|
MRS RASHIDA KHATUN BIBI
|
()
|
|
48
|
SOUTH SALMARA
|
AS-01-007-007-005/2380
()
|
0401007000NRG23220420220022513
|
22/04/2022
|
NUREZA KHATUN
|
0401007WL002428
|
NUREZA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663970
|
|
MRS NUREZA KHATUN
|
()
|
|
49
|
SOUTH SALMARA
|
AS-01-007-007-005/2384
()
|
0401007000NRG23220420220022514
|
22/04/2022
|
AMIR HOSSAIN
|
0401007WL002428
|
AMIR HOSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663984
|
|
MRS AMIR HOSSAIN
|
()
|
|
50
|
SOUTH SALMARA
|
AS-01-007-007-005/2385
()
|
0401007000NRG23220420220022515
|
22/04/2022
|
MOSTAFA ALI
|
0401007WL002428
|
MOSTAFA ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663991
|
|
MRS MOSTAFA ALI
|
()
|
|
51
|
SOUTH SALMARA
|
AS-01-007-007-005/2386
()
|
0401007000NRG23220420220022516
|
22/04/2022
|
JAHENARA BIBI
|
0401007WL002428
|
JAHENARA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663981
|
|
MRS JAHENARA BIBI
|
()
|
|
52
|
SOUTH SALMARA
|
AS-01-007-007-005/2387
()
|
0401007000NRG23220420220022517
|
22/04/2022
|
LAL MIAH
|
0401007WL002428
|
LAL MIAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664000
|
|
MR LAL MIAH
|
()
|
|
53
|
SOUTH SALMARA
|
AS-01-007-007-005/2388
()
|
0401007000NRG23220420220022518
|
22/04/2022
|
HASHEM ALI
|
0401007WL002428
|
HASHEM ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663987
|
|
MR HASHEM ALI
|
()
|
|
54
|
SOUTH SALMARA
|
AS-01-007-007-005/2389
()
|
0401007000NRG23220420220022519
|
22/04/2022
|
ABDUL HAMED
|
0401007WL002428
|
ABDUL HAMED
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663985
|
|
MR ABDUL HAMED
|
()
|
|
55
|
SOUTH SALMARA
|
AS-01-007-007-005/2390
()
|
0401007000NRG23220420220022520
|
22/04/2022
|
HAMELA KHATUN
|
0401007WL002428
|
HAMELA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664002
|
|
MRS HAMELA KHATUN
|
()
|
|
56
|
SOUTH SALMARA
|
AS-01-007-007-005/2401
()
|
0401007000NRG23220420220022521
|
22/04/2022
|
JAYTAN BIBI
|
0401007WL002428
|
JAYTAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664003
|
|
MRS JAYTAN BIBI
|
()
|
|
57
|
SOUTH SALMARA
|
AS-01-007-007-005/2402
()
|
0401007000NRG23220420220022522
|
22/04/2022
|
JAHIRAN BIBI
|
0401007WL002428
|
JAHIRAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663995
|
|
MRS JAHIRAN BIBI
|
()
|
|
58
|
SOUTH SALMARA
|
AS-01-007-007-005/2408
()
|
0401007000NRG23220420220022523
|
22/04/2022
|
KAMLA BIBI
|
0401007WL002428
|
KAMLA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663996
|
|
MR KAMLA BIBI
|
()
|
|
59
|
SOUTH SALMARA
|
AS-01-007-007-005/2409
()
|
0401007000NRG23220420220022524
|
22/04/2022
|
SAHIDA KHATUN
|
0401007WL002428
|
SAHIDA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663993
|
|
MRS SAHIDA KHATUN
|
()
|
|
60
|
SOUTH SALMARA
|
AS-01-007-007-005/2410
()
|
0401007000NRG23220420220022525
|
22/04/2022
|
SAHER ALI
|
0401007WL002428
|
SAHER ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664001
|
|
MR SAHER ALI
|
()
|
|
61
|
SOUTH SALMARA
|
AS-01-007-007-005/2411
()
|
0401007000NRG23220420220022526
|
22/04/2022
|
ARIFA KHATUN
|
0401007WL002428
|
ARIFA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663990
|
|
MRS ARIFA KHATUN
|
()
|
|
62
|
SOUTH SALMARA
|
AS-01-007-007-005/2412
()
|
0401007000NRG23220420220022527
|
22/04/2022
|
SARBINA KHATUN
|
0401007WL002428
|
SARBINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663982
|
|
MRS SARBINA KHATUN
|
()
|
|
63
|
SOUTH SALMARA
|
AS-01-007-007-005/2413
()
|
0401007000NRG23220420220022528
|
22/04/2022
|
JOYNAL SHEIKH
|
0401007WL002428
|
JOYNAL SHEIKH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663989
|
|
MR JOYNAL SHEIKH
|
()
|
|
64
|
SOUTH SALMARA
|
AS-01-007-007-005/2414
()
|
0401007000NRG23220420220022529
|
22/04/2022
|
JAKIR HOSSAIN
|
0401007WL002428
|
JAKIR HOSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663986
|
|
MR JAKIR HOSSAIN
|
()
|
|
65
|
SOUTH SALMARA
|
AS-01-007-007-005/2415
()
|
0401007000NRG23220420220022530
|
22/04/2022
|
ABDUL HAI
|
0401007WL002428
|
ABDUL HAI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663988
|
|
MR ABDUL HAI
|
()
|
|
66
|
SOUTH SALMARA
|
AS-01-007-007-005/2417
()
|
0401007000NRG23220420220022531
|
22/04/2022
|
ABU KAYAM TALUKADAR
|
0401007WL002428
|
ABU KAYAM TALUKADAR
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663997
|
|
MR ABU KAYAM TALUKADAR
|
()
|
|
67
|
SOUTH SALMARA
|
AS-01-007-007-005/2418
()
|
0401007000NRG23220420220022532
|
22/04/2022
|
HALIMA KHATUN
|
0401007WL002428
|
HALIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664005
|
|
MR HALIMA KHATUN
|
()
|
|
68
|
SOUTH SALMARA
|
AS-01-007-007-005/2419
()
|
0401007000NRG23220420220022533
|
22/04/2022
|
ABUL KALAM AJAT
|
0401007WL002428
|
ABUL KALAM AJAT
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663983
|
|
MR ABUL KALAM AJAT
|
()
|
|
69
|
SOUTH SALMARA
|
AS-01-007-007-005/2420
()
|
0401007000NRG23220420220022534
|
22/04/2022
|
ASATAN BIBI
|
0401007WL002428
|
ASATAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664006
|
|
MRS ASATAN BIBI
|
()
|
|
70
|
SOUTH SALMARA
|
AS-01-007-007-005/2421
()
|
0401007000NRG23220420220022535
|
22/04/2022
|
AYNAL HOQUE
|
0401007WL002428
|
AYNAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663999
|
|
MR AYNAL HOQUE
|
()
|
|
71
|
SOUTH SALMARA
|
AS-01-007-007-005/2422
()
|
0401007000NRG23220420220022536
|
22/04/2022
|
NUREZA BEGUM
|
0401007WL002428
|
NUREZA BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663998
|
|
MRS NUREZA BEGUM
|
()
|
|
72
|
SOUTH SALMARA
|
AS-01-007-007-005/2469
()
|
0401007000NRG23220420220022537
|
22/04/2022
|
MAJITAN NESA BIBI
|
0401007WL002428
|
MAJITAN NESA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663950
|
|
MRS MAJITAN NESA BIBI
|
()
|
|
73
|
SOUTH SALMARA
|
AS-01-007-007-005/2471
()
|
0401007000NRG23220420220022538
|
22/04/2022
|
MINARA KHATUN
|
0401007WL002428
|
MINARA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663953
|
|
MRS MINARA KHATUN
|
()
|
|
74
|
SOUTH SALMARA
|
AS-01-007-007-005/2472
()
|
0401007000NRG23220420220022539
|
22/04/2022
|
SONABHAN BIBI
|
0401007WL002428
|
SONABHAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663961
|
|
MRS SONABHAN BIBI
|
()
|
|
75
|
SOUTH SALMARA
|
AS-01-007-007-005/2473
()
|
0401007000NRG23220420220022540
|
22/04/2022
|
ASIA BIBI
|
0401007WL002428
|
ASIA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663952
|
|
MRS ASIA KHATUN
|
()
|
|
76
|
SOUTH SALMARA
|
AS-01-007-007-005/2474
()
|
0401007000NRG23220420220022541
|
22/04/2022
|
ACHIJAA KHATUN
|
0401007WL002428
|
ACHIJAA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663949
|
|
MRS ACHIJAA KHATUN
|
()
|
|
77
|
SOUTH SALMARA
|
AS-01-007-007-005/2475
()
|
0401007000NRG23220420220022542
|
22/04/2022
|
SALEHA KHATUN
|
0401007WL002428
|
SALEHA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663951
|
|
MRS SALEHA KHATUN
|
()
|
|
78
|
SOUTH SALMARA
|
AS-01-007-007-005/2476
()
|
0401007000NRG23220420220022543
|
22/04/2022
|
BOKKAR ALI
|
0401007WL002428
|
BOKKAR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663975
|
|
MR BOKKAR ALI
|
()
|
|
79
|
SOUTH SALMARA
|
AS-01-007-007-005/2477
()
|
0401007000NRG23220420220022544
|
22/04/2022
|
JAHIRAN BIBI
|
0401007WL002428
|
JAHIRAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663978
|
|
MRS JAHIRAN BIBI
|
()
|
|
80
|
SOUTH SALMARA
|
AS-01-007-007-005/2478
()
|
0401007000NRG23220420220022545
|
22/04/2022
|
SHAHEBA BHANU BIBI
|
0401007WL002428
|
SHAHEBA BHANU BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663980
|
|
MRS SHAHEBA BHANU BEWA
|
()
|
|
81
|
SOUTH SALMARA
|
AS-01-007-007-005/2480
()
|
0401007000NRG23220420220022546
|
22/04/2022
|
MORIOM BIBI
|
0401007WL002428
|
MORIOM BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663976
|
|
MRS MORIOM BIBI
|
()
|
|
82
|
SOUTH SALMARA
|
AS-01-007-007-005/2481
()
|
0401007000NRG23220420220022547
|
22/04/2022
|
SAMIRAN BIBI
|
0401007WL002428
|
SAMIRAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663971
|
|
MRS SAMIRAN BIBI
|
()
|
|
83
|
SOUTH SALMARA
|
AS-01-007-007-005/2482
()
|
0401007000NRG23220420220022548
|
22/04/2022
|
NOZRUL ISLAM
|
0401007WL002428
|
NOZRUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663955
|
|
MR NOZRUL ISLAM
|
()
|
|
84
|
SOUTH SALMARA
|
AS-01-007-007-005/2483
()
|
0401007000NRG23220420220022549
|
22/04/2022
|
MAJIRAN BIBI
|
0401007WL002428
|
MAJIRAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663957
|
|
MRS MAJIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
85
|
SOUTH SALMARA
|
AS-01-007-007-004/3043
()
|
0401007000NRG23220420220022454
|
22/04/2022
|
Moktadul Islam
|
0401007WL002428
|
Moktadul Islam
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663934
|
|
MR MOKTADUL ISLAM
|
()
|
|
86
|
SOUTH SALMARA
|
AS-01-007-007-004/3050
()
|
0401007000NRG23220420220022456
|
22/04/2022
|
Rebena Begum
|
0401007WL002428
|
Rebena Begum
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663931
|
|
MRS REBENA BEGUM
|
()
|
|
87
|
SOUTH SALMARA
|
AS-01-007-007-004/3050
()
|
0401007000NRG23220420220022455
|
22/04/2022
|
Sukum Uddin
|
0401007WL002428
|
Sukum Uddin
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663933
|
|
MR SUKU MUDDIN
|
()
|
|
88
|
SOUTH SALMARA
|
AS-01-007-007-004/3051
()
|
0401007000NRG23220420220022457
|
22/04/2022
|
Kuddus Ali
|
0401007WL002428
|
Kuddus Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663946
|
|
MR KUDDUS ALI
|
()
|
|
89
|
SOUTH SALMARA
|
AS-01-007-007-004/3051
()
|
0401007000NRG23220420220022458
|
22/04/2022
|
Sukurjan Bibi
|
0401007WL002428
|
Sukurjan Bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663932
|
|
MRS SUKURJAN BIBI
|
()
|
|
90
|
SOUTH SALMARA
|
AS-01-007-007-004/3052
()
|
0401007000NRG23220420220022459
|
22/04/2022
|
Chohrab ali
|
0401007WL002428
|
Chohrab ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663935
|
|
MR CHOHARAB ALI
|
()
|
|
91
|
SOUTH SALMARA
|
AS-01-007-007-004/3116
()
|
0401007000NRG23220420220022460
|
22/04/2022
|
Ayna khatun
|
0401007WL002428
|
Ayna khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663942
|
|
MRS AYNA KHATUN
|
()
|
|
92
|
SOUTH SALMARA
|
AS-01-007-007-004/3120
()
|
0401007000NRG23220420220022461
|
22/04/2022
|
Motiar Rahman mondal
|
0401007WL002428
|
Motiar Rahman mondal
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663948
|
|
MR MOTIOR ROHMAN MONDAL
|
()
|
|
93
|
SOUTH SALMARA
|
AS-01-007-007-004/3127
()
|
0401007000NRG23220420220022462
|
22/04/2022
|
Monowar Hossain mondal
|
0401007WL002428
|
Monowar Hossain mondal
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663938
|
|
MR MONOWAR HOSSAIN MONDAL
|
()
|
|
94
|
SOUTH SALMARA
|
AS-01-007-007-004/3128
()
|
0401007000NRG23220420220022463
|
22/04/2022
|
Akkas Ali
|
0401007WL002428
|
Akkas Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663940
|
|
MR AKKAS ALI MONDAL
|
()
|
|
95
|
SOUTH SALMARA
|
AS-01-007-007-004/3128
()
|
0401007000NRG23220420220022464
|
22/04/2022
|
Jahiron nessa bibi
|
0401007WL002428
|
Jahiron nessa bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663937
|
|
MISS JAHIRONNESA BIBI
|
()
|
|
96
|
SOUTH SALMARA
|
AS-01-007-007-004/3151
()
|
0401007000NRG23220420220022465
|
22/04/2022
|
Mohila khatun
|
0401007WL002428
|
Mohila khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663947
|
|
MRS MOHILA KHATUN
|
()
|
|
97
|
SOUTH SALMARA
|
AS-01-007-007-004/3191
()
|
0401007000NRG23220420220022467
|
22/04/2022
|
Sobia khatun
|
0401007WL002428
|
Sobia khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663945
|
|
MRS SOBIA KHATUN
|
()
|
|
98
|
SOUTH SALMARA
|
AS-01-007-007-004/3191
()
|
0401007000NRG23220420220022466
|
22/04/2022
|
Sohor ali
|
0401007WL002428
|
Sohor ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663944
|
|
MR SOHOR ALI
|
()
|
|
99
|
SOUTH SALMARA
|
AS-01-007-007-004/4083
()
|
0401007000NRG23220420220022468
|
22/04/2022
|
A RASHID
|
0401007WL002428
|
A RASHID
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663943
|
|
MR A RASHID
|
()
|
|
100
|
SOUTH SALMARA
|
AS-01-007-007-004/4483
()
|
0401007000NRG23220420220022469
|
22/04/2022
|
Latifa bibi
|
0401007WL002428
|
Latifa bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663929
|
|
MS LATIFA BIBI
|
()
|
|
101
|
SOUTH SALMARA
|
AS-01-007-007-004/4707
()
|
0401007000NRG23220420220022472
|
22/04/2022
|
Samina Khatun
|
0401007WL002428
|
Samina Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663941
|
|
MRS SAMINA KHATUN
|
()
|
|
102
|
SOUTH SALMARA
|
AS-01-007-007-004/4708
()
|
0401007000NRG23220420220022473
|
22/04/2022
|
Anowar Hossain
|
0401007WL002428
|
Anowar Hossain
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663939
|
|
MR ANOWAR HOSSAIN
|
()
|
|
103
|
SOUTH SALMARA
|
AS-01-007-007-004/4709
()
|
0401007000NRG23220420220022474
|
22/04/2022
|
Ayna khatun
|
0401007WL002428
|
Ayna khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663936
|
|
MRS AYNA KHATUN
|
()
|
|
104
|
SOUTH SALMARA
|
AS-01-007-007-004/4711
()
|
0401007000NRG23220420220022475
|
22/04/2022
|
Sanowar Hossain Mondal
|
0401007WL002428
|
Sanowar Hossain Mondal
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155663930
|
|
MR SANOWAR HSSAIN MONDAL
|
()
|
|
105
|
SOUTH SALMARA
|
AS-01-007-007-005/438
()
|
0401007000NRG23220420220022550
|
22/04/2022
|
Naser ali
|
0401007WL002428
|
Naser ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664033
|
|
MR NASER ALI
|
()
|
|
106
|
SOUTH SALMARA
|
AS-01-007-007-005/439
()
|
0401007000NRG23220420220022551
|
22/04/2022
|
Abdul basrr
|
0401007WL002428
|
Abdul basrr
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155664034
|
|
MR ABDUL BASRR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145644
|
145644
|
|
|
|
|
|
|
|