|
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-01-007-007-005/4092
()
|
0401007000NRG23260420220037950
|
26/04/2022
|
MR CHAN MIAH
|
0401007WL003414
|
MR CHAN MIAH
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190609
|
|
MRCHANMIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
SOUTH SALMARA
|
AS-01-007-007-005/4556
()
|
0401007000NRG23260420220037961
|
26/04/2022
|
Moktadur Rahman
|
0401007WL003414
|
Moktadur Rahman
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190610
|
|
MR MOKTADIR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
SOUTH SALMARA
|
AS-01-007-007-005/4991
()
|
0401007000NRG23260420220037971
|
26/04/2022
|
Yeakub Ali
|
0401007WL003414
|
Yeakub Ali
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190611
|
|
MR YEAKUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
SOUTH SALMARA
|
AS-01-007-007-004/5425
()
|
0401007000NRG23260420220037924
|
26/04/2022
|
MARJINA BIBI
|
0401007WL003414
|
MARJINA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190612
|
|
MRS MARJINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
SOUTH SALMARA
|
AS-01-007-007-002/1531
()
|
0401007000NRG23260420220037903
|
26/04/2022
|
MEHERA BIBI
|
0401007WL003414
|
MEHERA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190632
|
|
MRS MEHERA BIBI
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-007-002/4557
()
|
0401007000NRG23260420220037904
|
26/04/2022
|
Khairuzzaman
|
0401007WL003414
|
Khairuzzaman
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190639
|
|
MR KHAIRUZ ZAMAN
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-007-004/321
()
|
0401007000NRG23260420220037905
|
26/04/2022
|
FOYAN ALI
|
0401007WL003414
|
FOYAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190652
|
|
MR FOYAN UDDIN CHAUDHARI
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-007-004/321
()
|
0401007000NRG23260420220037906
|
26/04/2022
|
HUNUFA BIBI
|
0401007WL003414
|
HUNUFA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190657
|
|
MRS HUNUFA BIBI
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-007-004/321
()
|
0401007000NRG23260420220037907
|
26/04/2022
|
SIDDIQUE ALI
|
0401007WL003414
|
SIDDIQUE ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190616
|
|
MR SIDDIQUE ALI CHOUDHURY
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-007-004/4332
()
|
0401007000NRG23260420220037908
|
26/04/2022
|
Abdul Hamid mandal
|
0401007WL003414
|
Abdul Hamid mandal
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190637
|
|
MR ABDDUL HAMID MONDAL
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-007-004/4335
()
|
0401007000NRG23260420220037909
|
26/04/2022
|
Sahera bewa
|
0401007WL003414
|
Sahera bewa
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190629
|
|
MRS SAHERA BEWA
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-007-004/4339
()
|
0401007000NRG23260420220037910
|
26/04/2022
|
Habija khatun
|
0401007WL003414
|
Habija khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190656
|
|
MRS HABIJA KHATUN
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-007-004/4340
()
|
0401007000NRG23260420220037911
|
26/04/2022
|
Shaiman bibi
|
0401007WL003414
|
Shaiman bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190622
|
|
MRS SHAIMAN BIBI
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-007-004/4341
()
|
0401007000NRG23260420220037912
|
26/04/2022
|
Bina khatun
|
0401007WL003414
|
Bina khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190664
|
|
MRS BINA KHATUN
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-007-004/4343
()
|
0401007000NRG23260420220037913
|
26/04/2022
|
Afruja Khatun
|
0401007WL003414
|
Afruja Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190682
|
|
MRS AFRUJJA KHATUN
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-007-004/4346
()
|
0401007000NRG23260420220037914
|
26/04/2022
|
Nuraful bibi
|
0401007WL003414
|
Nuraful bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190623
|
|
MRS NURAFUL BIBI
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-007-004/4352
()
|
0401007000NRG23260420220037915
|
26/04/2022
|
Turup Ali
|
0401007WL003414
|
Turup Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190689
|
|
MR TURUP ALI
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-007-004/4355
()
|
0401007000NRG23260420220037916
|
26/04/2022
|
Ajida Bibi
|
0401007WL003414
|
Ajida Bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190640
|
|
MRS AJIDA BIBI
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-007-004/4366
()
|
0401007000NRG23260420220037917
|
26/04/2022
|
Habija khatun
|
0401007WL003414
|
Habija khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190653
|
|
MRS HABIJA KHATUN
|
()
|
|
20
|
SOUTH SALMARA
|
AS-01-007-007-004/4558
()
|
0401007000NRG23260420220037918
|
26/04/2022
|
Wazed Ali
|
0401007WL003414
|
Wazed Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190655
|
|
MR WAZED ALI
|
()
|
|
21
|
SOUTH SALMARA
|
AS-01-007-007-004/5416
()
|
0401007000NRG23260420220037919
|
26/04/2022
|
KORIMAN NESSA
|
0401007WL003414
|
KORIMAN NESSA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190683
|
|
MRS KORIMAN NESSA
|
()
|
|
22
|
SOUTH SALMARA
|
AS-01-007-007-004/5417
()
|
0401007000NRG23260420220037920
|
26/04/2022
|
NOBIRON BIBI
|
0401007WL003414
|
NOBIRON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190686
|
|
MRS NOBIRON BIBI
|
()
|
|
23
|
SOUTH SALMARA
|
AS-01-007-007-004/5418
()
|
0401007000NRG23260420220037921
|
26/04/2022
|
BAILA KHATUN
|
0401007WL003414
|
BAILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190687
|
|
MRS BAILA KHATUN
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-007-004/5419
()
|
0401007000NRG23260420220037922
|
26/04/2022
|
ASRAFUL ALOM
|
0401007WL003414
|
ASRAFUL ALOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190685
|
|
MR ASRAFUL ALOM
|
()
|
|
25
|
SOUTH SALMARA
|
AS-01-007-007-004/5420
()
|
0401007000NRG23260420220037923
|
26/04/2022
|
OMED ALI MONDAL
|
0401007WL003414
|
OMED ALI MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190684
|
|
MR OMED ALI MONDAL
|
()
|
|
26
|
SOUTH SALMARA
|
AS-01-007-007-004/609
()
|
0401007000NRG23260420220037925
|
26/04/2022
|
Amir hamja
|
0401007WL003414
|
Amir hamja
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190669
|
|
MR AMIR HAMJA MONDAL
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-007-004/609
()
|
0401007000NRG23260420220037926
|
26/04/2022
|
Ramesa bibi
|
0401007WL003414
|
Ramesa bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190625
|
|
MRS RAMESA BIBI
|
()
|
|
28
|
SOUTH SALMARA
|
AS-01-007-007-004/669
()
|
0401007000NRG23260420220037927
|
26/04/2022
|
Amir hamja
|
0401007WL003414
|
Amir hamja
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190651
|
|
MR AMIR HAMJA
|
()
|
|
29
|
SOUTH SALMARA
|
AS-01-007-007-004/669
()
|
0401007000NRG23260420220037928
|
26/04/2022
|
Basia Khatun
|
0401007WL003414
|
Basia Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190626
|
|
MRS BASIA KHATUN
|
()
|
|
30
|
SOUTH SALMARA
|
AS-01-007-007-005/1107
()
|
0401007000NRG23260420220037929
|
26/04/2022
|
KHOTEZA BIBI
|
0401007WL003414
|
KHOTEZA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190658
|
|
MRS KHOTEJA BIBI
|
()
|
|
31
|
SOUTH SALMARA
|
AS-01-007-007-005/1107
()
|
0401007000NRG23260420220037930
|
26/04/2022
|
MOMENA KHATUN
|
0401007WL003414
|
MOMENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190644
|
|
MRS MOMENA KHATUN
|
()
|
|
32
|
SOUTH SALMARA
|
AS-01-007-007-005/1110
()
|
0401007000NRG23260420220037931
|
26/04/2022
|
MAJEDA KHATUN
|
0401007WL003414
|
MAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190675
|
|
MR MAJEDA KHATUN
|
()
|
|
33
|
SOUTH SALMARA
|
AS-01-007-007-005/1111
()
|
0401007000NRG23260420220037933
|
26/04/2022
|
SAHIMA KHATUN
|
0401007WL003414
|
SAHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190641
|
|
MRS KOHINUR BEGUM
|
()
|
|
34
|
SOUTH SALMARA
|
AS-01-007-007-005/2492
()
|
0401007000NRG23260420220037934
|
26/04/2022
|
A SIDDIK
|
0401007WL003414
|
A SIDDIK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190662
|
|
MR AR SIDDIK
|
()
|
|
35
|
SOUTH SALMARA
|
AS-01-007-007-005/2512
()
|
0401007000NRG23260420220037936
|
26/04/2022
|
ABU SHAMA
|
0401007WL003414
|
ABU SHAMA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190660
|
|
MR ABU SHAMA
|
()
|
|
36
|
SOUTH SALMARA
|
AS-01-007-007-005/2512
()
|
0401007000NRG23260420220037935
|
26/04/2022
|
JAMIRAN BIBI
|
0401007WL003414
|
JAMIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190624
|
|
MRS JAMIRAN BIBI
|
()
|
|
37
|
SOUTH SALMARA
|
AS-01-007-007-005/258
()
|
0401007000NRG23260420220037937
|
26/04/2022
|
ABDUS SOBUR
|
0401007WL003414
|
ABDUS SOBUR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190680
|
|
MR ABDUS SOBUR
|
()
|
|
38
|
SOUTH SALMARA
|
AS-01-007-007-005/3470
()
|
0401007000NRG23260420220037938
|
26/04/2022
|
NAFAJ UDDIN
|
0401007WL003414
|
NAFAJ UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190650
|
|
MR NAFAJ UDDIN
|
()
|
|
39
|
SOUTH SALMARA
|
AS-01-007-007-005/3470
()
|
0401007000NRG23260420220037939
|
26/04/2022
|
SOBURA KHATUN BIBI
|
0401007WL003414
|
SOBURA KHATUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190621
|
|
MRS SOBURA KHATUN BIBI
|
()
|
|
40
|
SOUTH SALMARA
|
AS-01-007-007-005/3596
()
|
0401007000NRG23260420220037940
|
26/04/2022
|
SAMIRAN BIBI
|
0401007WL003414
|
SAMIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190633
|
|
MRS SAMIRAN BIBI
|
()
|
|
41
|
SOUTH SALMARA
|
AS-01-007-007-005/3597
()
|
0401007000NRG23260420220037941
|
26/04/2022
|
SURJYA BHANU BEWA
|
0401007WL003414
|
SURJYA BHANU BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190635
|
|
MRS SURJYA BHANU BEWA
|
()
|
|
42
|
SOUTH SALMARA
|
AS-01-007-007-005/3599
()
|
0401007000NRG23260420220037943
|
26/04/2022
|
AMIR HAMJA
|
0401007WL003414
|
AMIR HAMJA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190670
|
|
MR ABDUL AZIZ
|
()
|
|
43
|
SOUTH SALMARA
|
AS-01-007-007-005/3599
()
|
0401007000NRG23260420220037942
|
26/04/2022
|
SALEHA BIBI
|
0401007WL003414
|
SALEHA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190628
|
|
MRS SALEHA BIBI
|
()
|
|
44
|
SOUTH SALMARA
|
AS-01-007-007-005/3611
()
|
0401007000NRG23260420220037944
|
26/04/2022
|
MOFIDA KHATUN
|
0401007WL003414
|
MOFIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190676
|
|
MRS MOFIDA KHATUN
|
()
|
|
45
|
SOUTH SALMARA
|
AS-01-007-007-005/380
()
|
0401007000NRG23260420220037945
|
26/04/2022
|
ABDUR REJJAK
|
0401007WL003414
|
ABDUR REJJAK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190661
|
|
MR ABDUR REJJAK
|
()
|
|
46
|
SOUTH SALMARA
|
AS-01-007-007-005/406
()
|
0401007000NRG23260420220037946
|
26/04/2022
|
SURATI BIBI
|
0401007WL003414
|
SURATI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190634
|
|
MRS SURATI BIBI
|
()
|
|
47
|
SOUTH SALMARA
|
AS-01-007-007-005/4090
()
|
0401007000NRG23260420220037947
|
26/04/2022
|
MD ZAKARIYA ISLAM
|
0401007WL003414
|
MD ZAKARIYA ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190613
|
|
MD ZAKARIYA ISLAM
|
()
|
|
48
|
SOUTH SALMARA
|
AS-01-007-007-005/4091
()
|
0401007000NRG23260420220037948
|
26/04/2022
|
INNOS ALI
|
0401007WL003414
|
INNOS ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190654
|
|
MR INNOS ALI
|
()
|
|
49
|
SOUTH SALMARA
|
AS-01-007-007-005/4091
()
|
0401007000NRG23260420220037949
|
26/04/2022
|
Moyful bibi
|
0401007WL003414
|
Moyful bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190620
|
|
MRS MOYFUL BIBI
|
()
|
|
50
|
SOUTH SALMARA
|
AS-01-007-007-005/4092
()
|
0401007000NRG23260420220037952
|
26/04/2022
|
Rakibul islam
|
0401007WL003414
|
Rakibul islam
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190617
|
|
MR RAKIBUL ISLAM
|
()
|
|
51
|
SOUTH SALMARA
|
AS-01-007-007-005/4092
()
|
0401007000NRG23260420220037951
|
26/04/2022
|
Sheikh Hasina
|
0401007WL003414
|
Sheikh Hasina
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190648
|
|
MRS SHEIKH HASINA
|
()
|
|
52
|
SOUTH SALMARA
|
AS-01-007-007-005/4232
()
|
0401007000NRG23260420220037953
|
26/04/2022
|
ROFIQUL ISLAM
|
0401007WL003414
|
ROFIQUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190614
|
|
MR ROFIQUL ISLAM
|
()
|
|
53
|
SOUTH SALMARA
|
AS-01-007-007-005/4232
()
|
0401007000NRG23260420220037954
|
26/04/2022
|
Sakera khatun
|
0401007WL003414
|
Sakera khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190688
|
|
MRS SAKERA KHATUN
|
()
|
|
54
|
SOUTH SALMARA
|
AS-01-007-007-005/4550
()
|
0401007000NRG23260420220037955
|
26/04/2022
|
Abdur rahman
|
0401007WL003414
|
Abdur rahman
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190615
|
|
MR MOHAMMED ABDUR ROHMAN
|
()
|
|
55
|
SOUTH SALMARA
|
AS-01-007-007-005/4555
()
|
0401007000NRG23260420220037960
|
26/04/2022
|
Amiran bibi
|
0401007WL003414
|
Amiran bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190671
|
|
MRS AMIRAN BIBI
|
()
|
|
56
|
SOUTH SALMARA
|
AS-01-007-007-005/4555
()
|
0401007000NRG23260420220037959
|
26/04/2022
|
Fajar Ali
|
0401007WL003414
|
Fajar Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190643
|
|
MRS AMIRAN BIBI
|
()
|
|
57
|
SOUTH SALMARA
|
AS-01-007-007-005/4562
()
|
0401007000NRG23260420220037962
|
26/04/2022
|
Alinur Khatun
|
0401007WL003414
|
Alinur Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190665
|
|
MRS ALINUR KHATUN
|
()
|
|
58
|
SOUTH SALMARA
|
AS-01-007-007-005/4563
()
|
0401007000NRG23260420220037963
|
26/04/2022
|
Anowara Khatun
|
0401007WL003414
|
Anowara Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190646
|
|
MRS ANOWARA KHATUN
|
()
|
|
59
|
SOUTH SALMARA
|
AS-01-007-007-005/4565
()
|
0401007000NRG23260420220037964
|
26/04/2022
|
Sobura Bibi
|
0401007WL003414
|
Sobura Bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190631
|
|
MRS SOBURA BIBI
|
()
|
|
60
|
SOUTH SALMARA
|
AS-01-007-007-005/4566
()
|
0401007000NRG23260420220037965
|
26/04/2022
|
Sahanara Khatun
|
0401007WL003414
|
Sahanara Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190672
|
|
MRS SAHANARA KHATUN
|
()
|
|
61
|
SOUTH SALMARA
|
AS-01-007-007-005/4751
()
|
0401007000NRG23260420220037966
|
26/04/2022
|
Barek Ali
|
0401007WL003414
|
Barek Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190690
|
|
MR BAREK ALI
|
()
|
|
62
|
SOUTH SALMARA
|
AS-01-007-007-005/4751
()
|
0401007000NRG23260420220037967
|
26/04/2022
|
Momtaj Bibi
|
0401007WL003414
|
Momtaj Bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190630
|
|
MRS MAMTAJ BIBI
|
()
|
|
63
|
SOUTH SALMARA
|
AS-01-007-007-005/4990
()
|
0401007000NRG23260420220037970
|
26/04/2022
|
Habibur nehar
|
0401007WL003414
|
Habibur nehar
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190642
|
|
MRS HABIBUN NEHAR
|
()
|
|
64
|
SOUTH SALMARA
|
AS-01-007-007-005/4990
()
|
0401007000NRG23260420220037968
|
26/04/2022
|
Kuddus Ali
|
0401007WL003414
|
Kuddus Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190666
|
|
MR KUDDUS ALI
|
()
|
|
65
|
SOUTH SALMARA
|
AS-01-007-007-005/4990
()
|
0401007000NRG23260420220037969
|
26/04/2022
|
Majiran Bibi
|
0401007WL003414
|
Majiran Bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190619
|
|
MRS MAHIRAN BIBI
|
()
|
|
66
|
SOUTH SALMARA
|
AS-01-007-007-005/4991
()
|
0401007000NRG23260420220037972
|
26/04/2022
|
Rongful nessa
|
0401007WL003414
|
Rongful nessa
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190668
|
|
MRS RONGFUL NESSA
|
()
|
|
67
|
SOUTH SALMARA
|
AS-01-007-007-005/4992
()
|
0401007000NRG23260420220037973
|
26/04/2022
|
Intaj ali
|
0401007WL003414
|
Intaj ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190677
|
|
MR INTAJ ALI
|
()
|
|
68
|
SOUTH SALMARA
|
AS-01-007-007-005/4992
()
|
0401007000NRG23260420220037974
|
26/04/2022
|
SONABAN BIBI
|
0401007WL003414
|
SONABAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190627
|
|
MRS SONABHAN BIBI
|
()
|
|
69
|
SOUTH SALMARA
|
AS-01-007-007-005/4993
()
|
0401007000NRG23260420220037975
|
26/04/2022
|
Hasen Ali
|
0401007WL003414
|
Hasen Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190681
|
|
MR HASEN ALI
|
()
|
|
70
|
SOUTH SALMARA
|
AS-01-007-007-005/4997
()
|
0401007000NRG23260420220037976
|
26/04/2022
|
Majeda khatun
|
0401007WL003414
|
Majeda khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190673
|
|
MRS ROFIDA KHATUN
|
()
|
|
71
|
SOUTH SALMARA
|
AS-01-007-007-005/547
()
|
0401007000NRG23260420220037977
|
26/04/2022
|
ABUL KALAM
|
0401007WL003414
|
ABUL KALAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190679
|
|
MR ABU KALAM
|
()
|
|
72
|
SOUTH SALMARA
|
AS-01-007-007-005/547
()
|
0401007000NRG23260420220037978
|
26/04/2022
|
MANOWAR BIBI
|
0401007WL003414
|
MANOWAR BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190663
|
|
MRS MANOWARA BIBI
|
()
|
|
73
|
SOUTH SALMARA
|
AS-01-007-007-005/74
()
|
0401007000NRG23260420220037981
|
26/04/2022
|
ABU TAHER
|
0401007WL003414
|
ABU TAHER
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190678
|
|
MR ABU TAHER
|
()
|
|
74
|
SOUTH SALMARA
|
AS-01-007-007-005/74
()
|
0401007000NRG23260420220037982
|
26/04/2022
|
FALANI BIBI
|
0401007WL003414
|
FALANI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190636
|
|
MRS FALANI BIBI
|
()
|
|
75
|
SOUTH SALMARA
|
AS-01-007-007-005/799
()
|
0401007000NRG23260420220037983
|
26/04/2022
|
SOFIQUL ISLAM
|
0401007WL003414
|
SOFIQUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190659
|
|
MR SOFIQUL ISLAM
|
()
|
|
76
|
SOUTH SALMARA
|
AS-01-007-007-005/799
()
|
0401007000NRG23260420220037984
|
26/04/2022
|
Surza vanu
|
0401007WL003414
|
Surza vanu
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190647
|
|
MRS SURZA VANU
|
()
|
|
77
|
SOUTH SALMARA
|
AS-01-007-007-005/919
()
|
0401007000NRG23260420220037985
|
26/04/2022
|
ABDUS SATTAR
|
0401007WL003414
|
ABDUS SATTAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190649
|
|
MR ABDUS SATTAR
|
()
|
|
78
|
SOUTH SALMARA
|
AS-01-007-007-005/919
()
|
0401007000NRG23260420220037986
|
26/04/2022
|
MAHILA BIBI
|
0401007WL003414
|
MAHILA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190618
|
|
MRS MAHILA BIBI
|
()
|
|
79
|
SOUTH SALMARA
|
AS-01-007-007-005/920
()
|
0401007000NRG23260420220037987
|
26/04/2022
|
SAYDUR RAHMAN
|
0401007WL003414
|
SAYDUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190674
|
|
MR SAYDUR RAHMAN
|
()
|
|
80
|
SOUTH SALMARA
|
AS-31-001-007-005/285
()
|
0401007000NRG23260420220037989
|
26/04/2022
|
AMIR HOSSAIN
|
0401007WL003414
|
AMIR HOSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190667
|
|
MR AMIR HOSSAIN
|
()
|
|
81
|
SOUTH SALMARA
|
AS-31-001-007-005/285
()
|
0401007000NRG23260420220037990
|
26/04/2022
|
MORIOM BEGUM
|
0401007WL003414
|
MORIOM BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190645
|
|
MR MORIOM BEGUM
|
()
|
|
82
|
SOUTH SALMARA
|
AS-31-001-007-005/286
()
|
0401007000NRG23260420220037991
|
26/04/2022
|
ABDUL KADER
|
0401007WL003414
|
ABDUL KADER
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190638
|
|
MRS ABDUL KADER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
|
83
|
SOUTH SALMARA
|
AS-01-007-007-005/962
()
|
0401007000NRG23260420220037988
|
26/04/2022
|
RUPCHAN ALI
|
0401007WL003414
|
RUPCHAN ALI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190691
|
|
MR RUPCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
SOUTH SALMARA
|
AS-01-007-007-005/4551
()
|
0401007000NRG23260420220037956
|
26/04/2022
|
Abdul Wahid
|
0401007WL003414
|
Abdul Wahid
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190692
|
|
ABDUL WAHID
|
()
|
|
85
|
SOUTH SALMARA
|
AS-01-007-007-005/4554
()
|
0401007000NRG23260420220037957
|
26/04/2022
|
Abdul Hamid
|
0401007WL003414
|
Abdul Hamid
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190694
|
|
ABDUL HAMID
|
()
|
|
86
|
SOUTH SALMARA
|
AS-01-007-007-005/4554
()
|
0401007000NRG23260420220037958
|
26/04/2022
|
Afruza Khatun
|
0401007WL003414
|
Afruza Khatun
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190693
|
|
AFRUZA KHATUN
|
()
|
|
87
|
SOUTH SALMARA
|
AS-31-001-007-005/286
()
|
0401007000NRG23260420220037992
|
26/04/2022
|
SAHEBA KHATUN
|
0401007WL003414
|
SAHEBA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190695
|
|
SAHEBA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
88
|
SOUTH SALMARA
|
AS-01-007-007-005/699
()
|
0401007000NRG23260420220037979
|
26/04/2022
|
FIROZA KHATUN
|
0401007WL003414
|
FIROZA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190608
|
|
FIROZAKHATUN
|
()
|
|
89
|
SOUTH SALMARA
|
AS-31-001-007-005/301
()
|
0401007000NRG23260420220037994
|
26/04/2022
|
RAKHITARA BEGUM
|
0401007WL003414
|
RAKHITARA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190607
|
|
RAKHITARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
90
|
SOUTH SALMARA
|
AS-01-007-007-005/1111
()
|
0401007000NRG23260420220037932
|
26/04/2022
|
OSMAN GONI
|
0401007WL003414
|
OSMAN GONI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190605
|
|
OSMANGONI
|
()
|
|
91
|
SOUTH SALMARA
|
AS-01-007-007-005/701
()
|
0401007000NRG23260420220037980
|
26/04/2022
|
ABDUL HALIM
|
0401007WL003414
|
ABDUL HALIM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156190606
|
|
ABDULHALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125034
|
125034
|
|
|
|
|
|
|
|