|
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-01-007-007-001/1832
()
|
0401007000NRG23260420220034976
|
26/04/2022
|
JOHIRUL HOQUE
|
0401007WL003152
|
JOHIRUL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959449
|
|
MR JOHIRUL HOQUE
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-007-001/1848
()
|
0401007000NRG23260420220034977
|
26/04/2022
|
HARUL BASIT
|
0401007WL003152
|
HARUL BASIT
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959460
|
|
MRS HARUL BASIT
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-007-001/1861
()
|
0401007000NRG23260420220034978
|
26/04/2022
|
AYNAL HOQUE SARKAR
|
0401007WL003152
|
AYNAL HOQUE SARKAR
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959463
|
|
MR AYNAL HOQUE SARKAR
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-007-001/1889
()
|
0401007000NRG23260420220034979
|
26/04/2022
|
AJIAL HOQUE
|
0401007WL003152
|
AJIAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959465
|
|
MR AJIAL HOQUE
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-007-001/288
()
|
0401007000NRG23260420220034980
|
26/04/2022
|
PAMOR ALI
|
0401007WL003152
|
PAMOR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959539
|
|
MR PAMOR ALI
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-007-001/292
()
|
0401007000NRG23260420220034981
|
26/04/2022
|
NUR HOSSAIN
|
0401007WL003152
|
NUR HOSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959544
|
|
MR NUR HUSSAIN
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-007-002/1357
()
|
0401007000NRG23260420220034982
|
26/04/2022
|
ABDUL KAIYAM
|
0401007WL003152
|
ABDUL KAIYAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959533
|
|
MR ABDUL KAIYAM
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-007-002/1393
()
|
0401007000NRG23260420220034983
|
26/04/2022
|
CHAPIKUL ISLAM
|
0401007WL003152
|
CHAPIKUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959458
|
|
MR CHAPIKUL ISLAM
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-007-002/1801
()
|
0401007000NRG23260420220034984
|
26/04/2022
|
MOHAJAL HOQUE
|
0401007WL003152
|
MOHAJAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959455
|
|
MR MOHAJAL HOQUE
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-007-002/1807
()
|
0401007000NRG23260420220034985
|
26/04/2022
|
JAHIRUL ISLAM
|
0401007WL003152
|
JAHIRUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959453
|
|
MR JAHIRUL ISLAM
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-007-002/2436
()
|
0401007000NRG23260420220034986
|
26/04/2022
|
KARI ABUL HUSSAIN
|
0401007WL003152
|
KARI ABUL HUSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959483
|
|
MR KARI ABUL HUSSAIN
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-007-002/2439
()
|
0401007000NRG23260420220034987
|
26/04/2022
|
MAJIDUR RAHMAN
|
0401007WL003152
|
MAJIDUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959497
|
|
MR MAJIDUR RAHMAN
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-007-002/2441
()
|
0401007000NRG23260420220034988
|
26/04/2022
|
SAHADUR RAHMAN
|
0401007WL003152
|
SAHADUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959489
|
|
MR SAHADUR RAHMAN
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-007-002/2442
()
|
0401007000NRG23260420220034989
|
26/04/2022
|
EYAKUB ALI
|
0401007WL003152
|
EYAKUB ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959484
|
|
MR EYAKUB ALI
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-007-002/2444
()
|
0401007000NRG23260420220034990
|
26/04/2022
|
JAHIRUL ISLAM
|
0401007WL003152
|
JAHIRUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959471
|
|
MR JAHIRUL ISLAM
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-007-002/2445
()
|
0401007000NRG23260420220034991
|
26/04/2022
|
SANIDUL ISLAM
|
0401007WL003152
|
SANIDUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959470
|
|
MR SANIDUL ISLAM
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-007-002/2447
()
|
0401007000NRG23260420220034992
|
26/04/2022
|
JAHANGIR ALI
|
0401007WL003152
|
JAHANGIR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959472
|
|
MR JAHANGIR ALI
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-007-002/2449
()
|
0401007000NRG23260420220034993
|
26/04/2022
|
SHAJIDUR RAHMAN
|
0401007WL003152
|
SHAJIDUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959473
|
|
MR SHAJIDUR RAHMAN
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-007-002/2451
()
|
0401007000NRG23260420220034994
|
26/04/2022
|
MOMINUL HOQUE MOLLAH
|
0401007WL003152
|
MOMINUL HOQUE MOLLAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959475
|
|
MR MOMINUL HOQUE MOLLAH
|
()
|
|
20
|
SOUTH SALMARA
|
AS-01-007-007-002/2453
()
|
0401007000NRG23260420220034995
|
26/04/2022
|
MOFASSEL HUSSAIN
|
0401007WL003152
|
MOFASSEL HUSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959482
|
|
MR MOFASSEL HUSSAIN
|
()
|
|
21
|
SOUTH SALMARA
|
AS-01-007-007-002/2455
()
|
0401007000NRG23260420220034996
|
26/04/2022
|
HASHIDUR MOLLAH
|
0401007WL003152
|
HASHIDUR MOLLAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959490
|
|
MR HASHIDUR MOLLAH
|
()
|
|
22
|
SOUTH SALMARA
|
AS-01-007-007-002/2457
()
|
0401007000NRG23260420220034997
|
26/04/2022
|
SURUT ZAMAL
|
0401007WL003152
|
SURUT ZAMAL
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959495
|
|
MRS SURUT ZAMAL
|
()
|
|
23
|
SOUTH SALMARA
|
AS-01-007-007-002/2460
()
|
0401007000NRG23260420220034998
|
26/04/2022
|
A BAREK
|
0401007WL003152
|
A BAREK
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959498
|
|
MR A BAREK
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-007-002/2462
()
|
0401007000NRG23260420220034999
|
26/04/2022
|
CHAMAT ALI
|
0401007WL003152
|
CHAMAT ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959551
|
|
MRS CHAMAT ALI
|
()
|
|
25
|
SOUTH SALMARA
|
AS-01-007-007-002/2463
()
|
0401007000NRG23260420220035000
|
26/04/2022
|
SOMER ALI
|
0401007WL003152
|
SOMER ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959552
|
|
MR SOMER ALI
|
()
|
|
26
|
SOUTH SALMARA
|
AS-01-007-007-002/2464
()
|
0401007000NRG23260420220035001
|
26/04/2022
|
MOFIZUR RAHMAN
|
0401007WL003152
|
MOFIZUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959494
|
|
MR MOFIZUR RAHMAN
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-007-002/2465
()
|
0401007000NRG23260420220035002
|
26/04/2022
|
NUR SAYAT SHEIKH
|
0401007WL003152
|
NUR SAYAT SHEIKH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959487
|
|
MR NUR SAYAT SHEIKH
|
()
|
|
28
|
SOUTH SALMARA
|
AS-01-007-007-002/2466
()
|
0401007000NRG23260420220035003
|
26/04/2022
|
AHINUR ISLAM
|
0401007WL003152
|
AHINUR ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959476
|
|
MR AMINUR ISLAM
|
()
|
|
29
|
SOUTH SALMARA
|
AS-01-007-007-002/2467
()
|
0401007000NRG23260420220035004
|
26/04/2022
|
AKKEL ALI
|
0401007WL003152
|
AKKEL ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959474
|
|
MR AKKEL ALI
|
()
|
|
30
|
SOUTH SALMARA
|
AS-01-007-007-002/678
()
|
0401007000NRG23260420220035005
|
26/04/2022
|
FOZIAL HOQUE
|
0401007WL003152
|
FOZIAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959540
|
|
MR FOZIAL HOQUE
|
()
|
|
31
|
SOUTH SALMARA
|
AS-01-007-007-002/691
()
|
0401007000NRG23260420220035006
|
26/04/2022
|
ABDUL ALI
|
0401007WL003152
|
ABDUL ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959541
|
|
MR ABDUL ALI
|
()
|
|
32
|
SOUTH SALMARA
|
AS-01-007-007-003/1145
()
|
0401007000NRG23260420220035007
|
26/04/2022
|
ROMASA BEWA
|
0401007WL003152
|
ROMASA BEWA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959549
|
|
MISS RAMESA BIBI
|
()
|
|
33
|
SOUTH SALMARA
|
AS-01-007-007-003/1146
()
|
0401007000NRG23260420220035008
|
26/04/2022
|
SAMSUN NESSA
|
0401007WL003152
|
SAMSUN NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959550
|
|
MISS SAMSUN NEHAR BIBI
|
()
|
|
34
|
SOUTH SALMARA
|
AS-01-007-007-003/1347
()
|
0401007000NRG23260420220035009
|
26/04/2022
|
KERAMAT ALI
|
0401007WL003152
|
KERAMAT ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959535
|
|
MRS KERAMAT ALI
|
()
|
|
35
|
SOUTH SALMARA
|
AS-01-007-007-003/1349
()
|
0401007000NRG23260420220035010
|
26/04/2022
|
MAFIDUL ISLAM
|
0401007WL003152
|
MAFIDUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959536
|
|
MR MAFIDUL ISLAM
|
()
|
|
36
|
SOUTH SALMARA
|
AS-01-007-007-003/1350
()
|
0401007000NRG23260420220035011
|
26/04/2022
|
KAMIRUL ISLAM
|
0401007WL003152
|
KAMIRUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959537
|
|
MRS KAMIRUL ISLAM
|
()
|
|
37
|
SOUTH SALMARA
|
AS-01-007-007-003/1360
()
|
0401007000NRG23260420220035012
|
26/04/2022
|
HAJERA BIBI
|
0401007WL003152
|
HAJERA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959534
|
|
MRS HAJERA BIBI
|
()
|
|
38
|
SOUTH SALMARA
|
AS-01-007-007-004/1378
()
|
0401007000NRG23260420220035013
|
26/04/2022
|
SAHIDUR RAHMAN
|
0401007WL003152
|
SAHIDUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959462
|
|
MR SAHIDUR RAHMAN
|
()
|
|
39
|
SOUTH SALMARA
|
AS-01-007-007-004/1387
()
|
0401007000NRG23260420220035014
|
26/04/2022
|
HANIF ALI
|
0401007WL003152
|
HANIF ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959459
|
|
MR HANIF ALI
|
()
|
|
40
|
SOUTH SALMARA
|
AS-01-007-007-004/1803
()
|
0401007000NRG23260420220035015
|
26/04/2022
|
SHAHAJAMAL ISLAM
|
0401007WL003152
|
SHAHAJAMAL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959454
|
|
MR SHAHAJAMAL ISLAM
|
()
|
|
41
|
SOUTH SALMARA
|
AS-01-007-007-004/1817
()
|
0401007000NRG23260420220035016
|
26/04/2022
|
AFJAL HOQUE
|
0401007WL003152
|
AFJAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959451
|
|
MR AFJAL HOQUE
|
()
|
|
42
|
SOUTH SALMARA
|
AS-01-007-007-004/1819
()
|
0401007000NRG23260420220035017
|
26/04/2022
|
SIDDIQUE ALI
|
0401007WL003152
|
SIDDIQUE ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959452
|
|
MR SIDDIQUE ALI
|
()
|
|
43
|
SOUTH SALMARA
|
AS-01-007-007-004/183
()
|
0401007000NRG23260420220035018
|
26/04/2022
|
SOBOURNUR BEGUM
|
0401007WL003152
|
SOBOURNUR BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959542
|
|
MISS SOBOURNUR BEGUM
|
()
|
|
44
|
SOUTH SALMARA
|
AS-01-007-007-004/1830
()
|
0401007000NRG23260420220035019
|
26/04/2022
|
AZIAL HOQUE
|
0401007WL003152
|
AZIAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959450
|
|
MR AZIAL HOQUE
|
()
|
|
45
|
SOUTH SALMARA
|
AS-01-007-007-004/1835
()
|
0401007000NRG23260420220035020
|
26/04/2022
|
ABU BAKKAR
|
0401007WL003152
|
ABU BAKKAR
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959448
|
|
MR ABU BAKKAR
|
()
|
|
46
|
SOUTH SALMARA
|
AS-01-007-007-004/1836
()
|
0401007000NRG23260420220035021
|
26/04/2022
|
MOKBUL HOSSAIN
|
0401007WL003152
|
MOKBUL HOSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959447
|
|
MR MOKBUL HOSSAIN
|
()
|
|
47
|
SOUTH SALMARA
|
AS-01-007-007-004/1837
()
|
0401007000NRG23260420220035022
|
26/04/2022
|
REAJUL ISLAM
|
0401007WL003152
|
REAJUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959446
|
|
MR REAJUL ISLAM
|
()
|
|
48
|
SOUTH SALMARA
|
AS-01-007-007-004/1845
()
|
0401007000NRG23260420220035023
|
26/04/2022
|
ABUL HOSSAIN
|
0401007WL003152
|
ABUL HOSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959461
|
|
MR ABUL HOSSAIN
|
()
|
|
49
|
SOUTH SALMARA
|
AS-01-007-007-004/1854
()
|
0401007000NRG23260420220035024
|
26/04/2022
|
MOJIBAR RAHMAN
|
0401007WL003152
|
MOJIBAR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959457
|
|
MR MOJIBAR RAHMAN
|
()
|
|
50
|
SOUTH SALMARA
|
AS-01-007-007-004/1857
()
|
0401007000NRG23260420220035025
|
26/04/2022
|
ABDUL KAYAM
|
0401007WL003152
|
ABDUL KAYAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959456
|
|
MR ABDUL KAYAM
|
()
|
|
51
|
SOUTH SALMARA
|
AS-01-007-007-004/189
()
|
0401007000NRG23260420220035026
|
26/04/2022
|
GOLUNUR BEWA
|
0401007WL003152
|
GOLUNUR BEWA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959538
|
|
MR GOLUNUR BEWA
|
()
|
|
52
|
SOUTH SALMARA
|
AS-01-007-007-004/1890
()
|
0401007000NRG23260420220035027
|
26/04/2022
|
SAHERA KHATUN
|
0401007WL003152
|
SAHERA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959464
|
|
MRS SAHERA KHATUN
|
()
|
|
53
|
SOUTH SALMARA
|
AS-01-007-007-004/1911
()
|
0401007000NRG23260420220035028
|
26/04/2022
|
KOMLA KHATUN
|
0401007WL003152
|
KOMLA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959466
|
|
MRS KOMLA KHATUN
|
()
|
|
54
|
SOUTH SALMARA
|
AS-01-007-007-004/193
()
|
0401007000NRG23260420220035029
|
26/04/2022
|
SHAR MOHOMAD
|
0401007WL003152
|
SHAR MOHOMAD
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959445
|
|
MR SHAR MOHOMAD
|
()
|
|
55
|
SOUTH SALMARA
|
AS-01-007-007-004/1940
()
|
0401007000NRG23260420220035030
|
26/04/2022
|
KASHEMA BIBI
|
0401007WL003152
|
KASHEMA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959467
|
|
MRS KASHEMA BIBI
|
()
|
|
56
|
SOUTH SALMARA
|
AS-01-007-007-004/1950
()
|
0401007000NRG23260420220035031
|
26/04/2022
|
JESMINA BEGUM
|
0401007WL003152
|
JESMINA BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959469
|
|
MRS JESMINA BEGUM
|
()
|
|
57
|
SOUTH SALMARA
|
AS-01-007-007-004/1970
()
|
0401007000NRG23260420220035032
|
26/04/2022
|
ABDUL BASHID
|
0401007WL003152
|
ABDUL BASHID
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959468
|
|
MR ABUL BASHID
|
()
|
|
58
|
SOUTH SALMARA
|
AS-01-007-007-004/1971
()
|
0401007000NRG23260420220035033
|
26/04/2022
|
MD MOMINUR RAHMAN
|
0401007WL003152
|
MD MOMINUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959477
|
|
MR MD MOMINUR RAHMAN
|
()
|
|
59
|
SOUTH SALMARA
|
AS-01-007-007-004/2101
()
|
0401007000NRG23260420220035035
|
26/04/2022
|
ASIYA KHATUN
|
0401007WL003152
|
ASIYA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959526
|
|
MRS ASIYA KHATUN
|
()
|
|
60
|
SOUTH SALMARA
|
AS-01-007-007-004/2101
()
|
0401007000NRG23260420220035034
|
26/04/2022
|
HANU SHEIKH
|
0401007WL003152
|
HANU SHEIKH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959525
|
|
MRS HANU SHEIKH
|
()
|
|
61
|
SOUTH SALMARA
|
AS-01-007-007-004/2102
()
|
0401007000NRG23260420220035036
|
26/04/2022
|
RAMIJA KHATUN
|
0401007WL003152
|
RAMIJA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959502
|
|
MRS RAMIJA KHATUN
|
()
|
|
62
|
SOUTH SALMARA
|
AS-01-007-007-004/2103
()
|
0401007000NRG23260420220035037
|
26/04/2022
|
FAJAR ALI
|
0401007WL003152
|
FAJAR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959503
|
|
MR FAJAR ALI
|
()
|
|
63
|
SOUTH SALMARA
|
AS-01-007-007-004/2104
()
|
0401007000NRG23260420220035038
|
26/04/2022
|
SHAHA ZAMAL
|
0401007WL003152
|
SHAHA ZAMAL
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959508
|
|
MR SHAHA ZAMAL
|
()
|
|
64
|
SOUTH SALMARA
|
AS-01-007-007-004/2105
()
|
0401007000NRG23260420220035039
|
26/04/2022
|
NUR ISLAM
|
0401007WL003152
|
NUR ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959506
|
|
MR NUR ISLAM
|
()
|
|
65
|
SOUTH SALMARA
|
AS-01-007-007-004/2106
()
|
0401007000NRG23260420220035040
|
26/04/2022
|
HANIF ALI
|
0401007WL003152
|
HANIF ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959532
|
|
MR HANIF ALI
|
()
|
|
66
|
SOUTH SALMARA
|
AS-01-007-007-004/2561
()
|
0401007000NRG23260420220035041
|
26/04/2022
|
MAFIJUR ISLAM
|
0401007WL003152
|
MAFIJUR ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959555
|
|
MR MAFIJUR ISLAM
|
()
|
|
67
|
SOUTH SALMARA
|
AS-01-007-007-004/2563
()
|
0401007000NRG23260420220035042
|
26/04/2022
|
AMIRUL ISLAM
|
0401007WL003152
|
AMIRUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959560
|
|
MR AMIRUL ISLAM
|
()
|
|
68
|
SOUTH SALMARA
|
AS-01-007-007-004/2565
()
|
0401007000NRG23260420220035043
|
26/04/2022
|
REJINA KHATUN
|
0401007WL003152
|
REJINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959559
|
|
MR REJINA KHATUN
|
()
|
|
69
|
SOUTH SALMARA
|
AS-01-007-007-004/2566
()
|
0401007000NRG23260420220035044
|
26/04/2022
|
MONOWARA KHATUN
|
0401007WL003152
|
MONOWARA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959558
|
|
MRS MONOWARA BIBI
|
()
|
|
70
|
SOUTH SALMARA
|
AS-01-007-007-004/2567
()
|
0401007000NRG23260420220035045
|
26/04/2022
|
JABEDA BIBI
|
0401007WL003152
|
JABEDA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959557
|
|
MR JABEDA BIBI
|
()
|
|
71
|
SOUTH SALMARA
|
AS-01-007-007-004/2568
()
|
0401007000NRG23260420220035046
|
26/04/2022
|
MOMINUR RAHMAN
|
0401007WL003152
|
MOMINUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959556
|
|
MR MOMINUR RAHMAN
|
()
|
|
72
|
SOUTH SALMARA
|
AS-01-007-007-004/2569
()
|
0401007000NRG23260420220035047
|
26/04/2022
|
SAYED HUSSAIN
|
0401007WL003152
|
SAYED HUSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959554
|
|
MR SAYED HUSSAIN
|
()
|
|
73
|
SOUTH SALMARA
|
AS-01-007-007-004/2571
()
|
0401007000NRG23260420220035048
|
26/04/2022
|
SAJEDA BEGUM
|
0401007WL003152
|
SAJEDA BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959561
|
|
MRS SAJEDA BEGUM
|
()
|
|
74
|
SOUTH SALMARA
|
AS-01-007-007-004/2572
()
|
0401007000NRG23260420220035049
|
26/04/2022
|
ROFIKUL ISLAM
|
0401007WL003152
|
ROFIKUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959562
|
|
MR ROFIKUL ISLAM
|
()
|
|
75
|
SOUTH SALMARA
|
AS-01-007-007-004/2573
()
|
0401007000NRG23260420220035050
|
26/04/2022
|
ABU BOKKAR
|
0401007WL003152
|
ABU BOKKAR
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959564
|
|
MR ABU BOKKAR
|
()
|
|
76
|
SOUTH SALMARA
|
AS-01-007-007-004/2574
()
|
0401007000NRG23260420220035051
|
26/04/2022
|
MAFIDUR ISLAM
|
0401007WL003152
|
MAFIDUR ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959563
|
|
MR MAFIDUR ISLAM
|
()
|
|
77
|
SOUTH SALMARA
|
AS-01-007-007-004/2575
()
|
0401007000NRG23260420220035052
|
26/04/2022
|
ROHIMA KHATUN
|
0401007WL003152
|
ROHIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959567
|
|
MRS ROHIMA KHATUN
|
()
|
|
78
|
SOUTH SALMARA
|
AS-01-007-007-004/2576
()
|
0401007000NRG23260420220035053
|
26/04/2022
|
RABEYA BEWA
|
0401007WL003152
|
RABEYA BEWA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959565
|
|
MRS RABEYA BEWA
|
()
|
|
79
|
SOUTH SALMARA
|
AS-01-007-007-004/2578
()
|
0401007000NRG23260420220035054
|
26/04/2022
|
NARJINA KHATUN
|
0401007WL003152
|
NARJINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959566
|
|
MR NARJINA KHATUN
|
()
|
|
80
|
SOUTH SALMARA
|
AS-01-007-007-004/2669
()
|
0401007000NRG23260420220035055
|
26/04/2022
|
JOHIRUL ISLAM
|
0401007WL003152
|
JOHIRUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959570
|
|
MR JOHIRUL ISLAM
|
()
|
|
81
|
SOUTH SALMARA
|
AS-01-007-007-004/2670
()
|
0401007000NRG23260420220035056
|
26/04/2022
|
JAYADA KHATUN
|
0401007WL003152
|
JAYADA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959569
|
|
MRS JAYADA KHATUN
|
()
|
|
82
|
SOUTH SALMARA
|
AS-01-007-007-004/2670
()
|
0401007000NRG23260420220035057
|
26/04/2022
|
SAHAJ UDDIN
|
0401007WL003152
|
SAHAJ UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959571
|
|
MR SAHAJ UDDIN
|
()
|
|
83
|
SOUTH SALMARA
|
AS-01-007-007-004/2672
()
|
0401007000NRG23260420220035058
|
26/04/2022
|
AYSHA BIBI
|
0401007WL003152
|
AYSHA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959568
|
|
MRS AYSHA BIBI
|
()
|
|
84
|
SOUTH SALMARA
|
AS-01-007-007-005/2129
()
|
0401007000NRG23260420220035059
|
26/04/2022
|
SAMINUR HOQUE
|
0401007WL003152
|
SAMINUR HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959501
|
|
MR SAMINUR HOQUE
|
()
|
|
85
|
SOUTH SALMARA
|
AS-01-007-007-005/2130
()
|
0401007000NRG23260420220035061
|
26/04/2022
|
MOMINUR ISLAM
|
0401007WL003152
|
MOMINUR ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959520
|
|
MR MOMINUR ISLAM
|
()
|
|
86
|
SOUTH SALMARA
|
AS-01-007-007-005/2130
()
|
0401007000NRG23260420220035060
|
26/04/2022
|
MORIOM KHATUN BIBI
|
0401007WL003152
|
MORIOM KHATUN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959519
|
|
MRS MORIOM KHATUN BIBI
|
()
|
|
87
|
SOUTH SALMARA
|
AS-01-007-007-005/2131
()
|
0401007000NRG23260420220035062
|
26/04/2022
|
MAMIRAN BEWA
|
0401007WL003152
|
MAMIRAN BEWA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959509
|
|
MRS MAMIRAN BEWA
|
()
|
|
88
|
SOUTH SALMARA
|
AS-01-007-007-005/2131
()
|
0401007000NRG23260420220035063
|
26/04/2022
|
SAYED ALI
|
0401007WL003152
|
SAYED ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959522
|
|
MRS SAYED ALI
|
()
|
|
89
|
SOUTH SALMARA
|
AS-01-007-007-005/2132
()
|
0401007000NRG23260420220035064
|
26/04/2022
|
FULBOR ROHMAN
|
0401007WL003152
|
FULBOR ROHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959512
|
|
MR FULBOR ROHMAN
|
()
|
|
90
|
SOUTH SALMARA
|
AS-01-007-007-005/2133
()
|
0401007000NRG23260420220035066
|
26/04/2022
|
AYMONA BIBI
|
0401007WL003152
|
AYMONA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959505
|
|
MRS AYMONA BIBI
|
()
|
|
91
|
SOUTH SALMARA
|
AS-01-007-007-005/2133
()
|
0401007000NRG23260420220035065
|
26/04/2022
|
JURAN ALI
|
0401007WL003152
|
JURAN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959499
|
|
MR JURAN ALI
|
()
|
|
92
|
SOUTH SALMARA
|
AS-01-007-007-005/2135
()
|
0401007000NRG23260420220035068
|
26/04/2022
|
ANOWARA KHATUN
|
0401007WL003152
|
ANOWARA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959523
|
|
MRS ANOWARA KHATUN
|
()
|
|
93
|
SOUTH SALMARA
|
AS-01-007-007-005/2135
()
|
0401007000NRG23260420220035067
|
26/04/2022
|
NURZZAMAL MONDAL
|
0401007WL003152
|
NURZZAMAL MONDAL
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959521
|
|
MR NURZZAMAL MONDAL
|
()
|
|
94
|
SOUTH SALMARA
|
AS-01-007-007-005/2137
()
|
0401007000NRG23260420220035069
|
26/04/2022
|
HASINA BIBI
|
0401007WL003152
|
HASINA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959528
|
|
MRS HASINA BIBI
|
()
|
|
95
|
SOUTH SALMARA
|
AS-01-007-007-005/2138
()
|
0401007000NRG23260420220035070
|
26/04/2022
|
SAMSUL ALOM
|
0401007WL003152
|
SAMSUL ALOM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959513
|
|
MR SAMSUL ALOM
|
()
|
|
96
|
SOUTH SALMARA
|
AS-01-007-007-005/2139
()
|
0401007000NRG23260420220035071
|
26/04/2022
|
HALIMA KHATUN
|
0401007WL003152
|
HALIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959527
|
|
MR HALIMA KHATUN
|
()
|
|
97
|
SOUTH SALMARA
|
AS-01-007-007-005/2140
()
|
0401007000NRG23260420220035072
|
26/04/2022
|
SAHERA KHATUN
|
0401007WL003152
|
SAHERA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959531
|
|
MRS SAHERA KHATUN
|
()
|
|
98
|
SOUTH SALMARA
|
AS-01-007-007-005/2141
()
|
0401007000NRG23260420220035073
|
26/04/2022
|
SUKUR ALI
|
0401007WL003152
|
SUKUR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959529
|
|
MR SUKUR ALI
|
()
|
|
99
|
SOUTH SALMARA
|
AS-01-007-007-005/2142
()
|
0401007000NRG23260420220035074
|
26/04/2022
|
IYAKUB ALI
|
0401007WL003152
|
IYAKUB ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959524
|
|
MR IYAKUB ALI
|
()
|
|
100
|
SOUTH SALMARA
|
AS-01-007-007-005/2229
()
|
0401007000NRG23260420220035075
|
26/04/2022
|
ABDUL HASEM
|
0401007WL003152
|
ABDUL HASEM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959517
|
|
MR ABDUL HASEM
|
()
|
|
101
|
SOUTH SALMARA
|
AS-01-007-007-005/2231
()
|
0401007000NRG23260420220035076
|
26/04/2022
|
JIAUR RAHMAN
|
0401007WL003152
|
JIAUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959516
|
|
MR JIAUR RAHMAN
|
()
|
|
102
|
SOUTH SALMARA
|
AS-01-007-007-005/2234
()
|
0401007000NRG23260420220035077
|
26/04/2022
|
MOSLEM ALI
|
0401007WL003152
|
MOSLEM ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959500
|
|
MR MOSLEM ALI
|
()
|
|
103
|
SOUTH SALMARA
|
AS-01-007-007-005/2235
()
|
0401007000NRG23260420220035078
|
26/04/2022
|
ABDUL MONNAF
|
0401007WL003152
|
ABDUL MONNAF
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959507
|
|
MR ABDUL MONNAF
|
()
|
|
104
|
SOUTH SALMARA
|
AS-01-007-007-005/2236
()
|
0401007000NRG23260420220035079
|
26/04/2022
|
JAMIRAN BIBI
|
0401007WL003152
|
JAMIRAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959511
|
|
MRS JAMIRAN BIBI
|
()
|
|
105
|
SOUTH SALMARA
|
AS-01-007-007-005/2237
()
|
0401007000NRG23260420220035080
|
26/04/2022
|
HALIMA KHATUN
|
0401007WL003152
|
HALIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959510
|
|
MRS HALIMA KHATUN
|
()
|
|
106
|
SOUTH SALMARA
|
AS-01-007-007-005/2239
()
|
0401007000NRG23260420220035081
|
26/04/2022
|
ABDUL BAREK
|
0401007WL003152
|
ABDUL BAREK
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959514
|
|
MR ABDUL BAREK
|
()
|
|
107
|
SOUTH SALMARA
|
AS-01-007-007-005/2240
()
|
0401007000NRG23260420220035082
|
26/04/2022
|
ABDUS SAMAD
|
0401007WL003152
|
ABDUS SAMAD
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959515
|
|
MR ABDUS SAMAD
|
()
|
|
108
|
SOUTH SALMARA
|
AS-01-007-007-005/2241
()
|
0401007000NRG23260420220035083
|
26/04/2022
|
SORHAB ALI
|
0401007WL003152
|
SORHAB ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959530
|
|
MRS SORHAB ALI
|
()
|
|
109
|
SOUTH SALMARA
|
AS-01-007-007-005/2242
()
|
0401007000NRG23260420220035084
|
26/04/2022
|
MANOWARA KHATUN
|
0401007WL003152
|
MANOWARA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959518
|
|
MRS MANOWARA KHATUN
|
()
|
|
110
|
SOUTH SALMARA
|
AS-01-007-007-005/2383
()
|
0401007000NRG23260420220035085
|
26/04/2022
|
MOHAMMAD ALI
|
0401007WL003152
|
MOHAMMAD ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959504
|
|
MR MOHAMMAD ALI
|
()
|
|
111
|
SOUTH SALMARA
|
AS-01-007-007-005/2520
()
|
0401007000NRG23260420220035086
|
26/04/2022
|
NAL CHAND ALI
|
0401007WL003152
|
NAL CHAND ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959479
|
|
MR NAL CHAND ALI
|
()
|
|
112
|
SOUTH SALMARA
|
AS-01-007-007-005/2522
()
|
0401007000NRG23260420220035087
|
26/04/2022
|
KULSUM BIBI
|
0401007WL003152
|
KULSUM BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959488
|
|
MRS KULSUM BIBI
|
()
|
|
113
|
SOUTH SALMARA
|
AS-01-007-007-005/2525
()
|
0401007000NRG23260420220035088
|
26/04/2022
|
JAHANARA KHATUN
|
0401007WL003152
|
JAHANARA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959492
|
|
MRS JAHANARA KHATUN
|
()
|
|
114
|
SOUTH SALMARA
|
AS-01-007-007-005/2526
()
|
0401007000NRG23260420220035089
|
26/04/2022
|
SAHARA KHATUN
|
0401007WL003152
|
SAHARA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959493
|
|
MRS SAHARA KHATUN
|
()
|
|
115
|
SOUTH SALMARA
|
AS-01-007-007-005/2528
()
|
0401007000NRG23260420220035090
|
26/04/2022
|
NURUL ISLAM
|
0401007WL003152
|
NURUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959485
|
|
MR NURUL ISLAM
|
()
|
|
116
|
SOUTH SALMARA
|
AS-01-007-007-005/2529
()
|
0401007000NRG23260420220035091
|
26/04/2022
|
ALI HOSSAIN
|
0401007WL003152
|
ALI HOSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959486
|
|
MR ALI HOSSAIN
|
()
|
|
117
|
SOUTH SALMARA
|
AS-01-007-007-005/2530
()
|
0401007000NRG23260420220035092
|
26/04/2022
|
HACHEN ALI
|
0401007WL003152
|
HACHEN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959491
|
|
MR HACHEN ALI
|
()
|
|
118
|
SOUTH SALMARA
|
AS-01-007-007-005/2531
()
|
0401007000NRG23260420220035093
|
26/04/2022
|
ALI AKABAR
|
0401007WL003152
|
ALI AKABAR
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959480
|
|
MR ALI AKABAR
|
()
|
|
119
|
SOUTH SALMARA
|
AS-01-007-007-005/2533
()
|
0401007000NRG23260420220035094
|
26/04/2022
|
MAKABUL HOSEN
|
0401007WL003152
|
MAKABUL HOSEN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959496
|
|
MRS MAKABUL HOSEN
|
()
|
|
120
|
SOUTH SALMARA
|
AS-01-007-007-005/2537
()
|
0401007000NRG23260420220035095
|
26/04/2022
|
AMIR HOSSAIN
|
0401007WL003152
|
AMIR HOSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959481
|
|
MR AMIR HOSSAIN
|
()
|
|
121
|
SOUTH SALMARA
|
AS-01-007-007-005/2542
()
|
0401007000NRG23260420220035096
|
26/04/2022
|
AKBAR ALI
|
0401007WL003152
|
AKBAR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959478
|
|
MR AKBAR ALI
|
()
|
|
122
|
SOUTH SALMARA
|
AS-01-007-007-005/2592
()
|
0401007000NRG23260420220035097
|
26/04/2022
|
ANOWAR ALI
|
0401007WL003152
|
ANOWAR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959553
|
|
MR ANOWAR ALI
|
()
|
|
123
|
SOUTH SALMARA
|
AS-01-007-007-005/363
()
|
0401007000NRG23260420220035098
|
26/04/2022
|
NURAL ISLAM
|
0401007WL003152
|
NURAL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959543
|
|
MR NURAL ISLAM
|
()
|
|
124
|
SOUTH SALMARA
|
AS-01-007-007-005/370
()
|
0401007000NRG23260420220035099
|
26/04/2022
|
SADEK ALI
|
0401007WL003152
|
SADEK ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959545
|
|
MR SADAK HUSSAIN
|
()
|
|
125
|
SOUTH SALMARA
|
AS-01-007-007-005/371
()
|
0401007000NRG23260420220035100
|
26/04/2022
|
SAMSUL HOQUE
|
0401007WL003152
|
SAMSUL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959548
|
|
MR SAMSUL HOQUE
|
()
|
|
126
|
SOUTH SALMARA
|
AS-01-007-007-005/386
()
|
0401007000NRG23260420220035101
|
26/04/2022
|
NURZAMAL
|
0401007WL003152
|
NURZAMAL
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959546
|
|
MR NUR ZAMAL
|
()
|
|
127
|
SOUTH SALMARA
|
AS-01-007-007-005/735
()
|
0401007000NRG23260420220035102
|
26/04/2022
|
MOZAFFOR ALI
|
0401007WL003152
|
MOZAFFOR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155959547
|
|
MR MOZZAFFOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174498
|
174498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174498
|
174498
|
|
|
|
|
|
|
|