|
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-01-007-010-002/2930
()
|
0401007000NRG23280420220050289
|
28/04/2022
|
FORIDUL ISLAM
|
0401007WL004394
|
FORIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587199
|
|
FORIDULISLAM
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-010-002/3139
()
|
0401007000NRG23280420220050293
|
28/04/2022
|
MORIOM BIBI
|
0401007WL004394
|
MORIOM BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587198
|
|
MORIOMBIBI
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-010-002/3147
()
|
0401007000NRG23280420220050295
|
28/04/2022
|
ZOBEDA BIBI
|
0401007WL004394
|
ZOBEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587197
|
|
ZOBEDABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
SOUTH SALMARA
|
AS-01-007-010-001/1458
()
|
0401007000NRG23280420220050219
|
28/04/2022
|
TAMEJUDDIN
|
0401007WL004394
|
TAMEJUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587256
|
|
TAMEJUDDIN
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-010-001/1461
()
|
0401007000NRG23280420220050220
|
28/04/2022
|
SAHABUDDIN
|
0401007WL004394
|
SAHABUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587259
|
|
SAHABUDDIN
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-010-001/1474
()
|
0401007000NRG23280420220050221
|
28/04/2022
|
ABDUL KARIM
|
0401007WL004394
|
ABDUL KARIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587245
|
|
ABDULKARIM
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-010-001/1564
()
|
0401007000NRG23280420220050222
|
28/04/2022
|
KAMINUR ISLAM MONDAL
|
0401007WL004394
|
KAMINUR ISLAM MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587242
|
|
KAMINURISLAMMONDAL
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-010-001/1580
()
|
0401007000NRG23280420220050223
|
28/04/2022
|
MOHIBUL ISLAM
|
0401007WL004394
|
MOHIBUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587257
|
|
MOHIBULISLAM
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-010-001/1745
()
|
0401007000NRG23280420220050226
|
28/04/2022
|
FARIDA KHATUN
|
0401007WL004394
|
FARIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587252
|
|
FARIDAKHATUN
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-010-001/1747
()
|
0401007000NRG23280420220050227
|
28/04/2022
|
SOFIA BIBI
|
0401007WL004394
|
SOFIA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587255
|
|
SOFIABIBI
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-010-001/2174
()
|
0401007000NRG23280420220050234
|
28/04/2022
|
SOLEMA BIBI
|
0401007WL004394
|
SOLEMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587278
|
|
SOLEMABIBI
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-010-001/225
()
|
0401007000NRG23280420220050235
|
28/04/2022
|
RUHUL AMIN
|
0401007WL004394
|
RUHUL AMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587243
|
|
RUHULAMIN
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-010-001/420
()
|
0401007000NRG23280420220050239
|
28/04/2022
|
Nurbanu Bewa
|
0401007WL004394
|
Nurbanu Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587244
|
|
NurbanuBewa
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-010-001/704
()
|
0401007000NRG23280420220050240
|
28/04/2022
|
MANIRUDDIN
|
0401007WL004394
|
MANIRUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587276
|
|
MANIRUDDIN
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-010-002/1382
()
|
0401007000NRG23280420220050242
|
28/04/2022
|
KEPAJAN BEWA
|
0401007WL004394
|
KEPAJAN BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587277
|
|
KEPAJANBEWA
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-010-002/1497
()
|
0401007000NRG23280420220050243
|
28/04/2022
|
MD ASHADUR RAHMAN
|
0401007WL004394
|
MD ASHADUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587263
|
|
MDASHADURRAHMAN
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-010-002/1500
()
|
0401007000NRG23280420220050245
|
28/04/2022
|
MARJJINA KHATUN
|
0401007WL004394
|
MARJJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587251
|
|
MARJJINAKHATUN
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-010-002/1755
()
|
0401007000NRG23280420220050253
|
28/04/2022
|
KAMAL HASHAN
|
0401007WL004394
|
KAMAL HASHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587271
|
|
KAMALHASHAN
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-010-002/1782
()
|
0401007000NRG23280420220050255
|
28/04/2022
|
NURAL ISLAM
|
0401007WL004394
|
NURAL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587264
|
|
NURALISLAM
|
()
|
|
20
|
SOUTH SALMARA
|
AS-01-007-010-002/1907
()
|
0401007000NRG23280420220050258
|
28/04/2022
|
NASIA KHATUN
|
0401007WL004394
|
NASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587240
|
|
NASIAKHATUN
|
()
|
|
21
|
SOUTH SALMARA
|
AS-01-007-010-002/1911
()
|
0401007000NRG23280420220050260
|
28/04/2022
|
MAJIA BEWA
|
0401007WL004394
|
MAJIA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587260
|
|
MAJIABEWA
|
()
|
|
22
|
SOUTH SALMARA
|
AS-01-007-010-002/1914
()
|
0401007000NRG23280420220050262
|
28/04/2022
|
REZAUL KORIM
|
0401007WL004394
|
REZAUL KORIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587273
|
|
REZAULKORIM
|
()
|
|
23
|
SOUTH SALMARA
|
AS-01-007-010-002/1928
()
|
0401007000NRG23280420220050263
|
28/04/2022
|
atikur rahman
|
0401007WL004394
|
atikur rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587266
|
|
atikurrahman
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-010-002/1929
()
|
0401007000NRG23280420220050264
|
28/04/2022
|
SHAJEDA BEGUM
|
0401007WL004394
|
SHAJEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587268
|
|
SHAJEDABEGUM
|
()
|
|
25
|
SOUTH SALMARA
|
AS-01-007-010-002/1931
()
|
0401007000NRG23280420220050266
|
28/04/2022
|
MOKLESA KHATUN
|
0401007WL004394
|
MOKLESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587265
|
|
MOKLESAKHATUN
|
()
|
|
26
|
SOUTH SALMARA
|
AS-01-007-010-002/1932
()
|
0401007000NRG23280420220050267
|
28/04/2022
|
UMMECHANI BEGUM
|
0401007WL004394
|
UMMECHANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587258
|
|
UMMECHANIBEGUM
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-010-002/1936
()
|
0401007000NRG23280420220050271
|
28/04/2022
|
SABINA YASMIN
|
0401007WL004394
|
SABINA YASMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587261
|
|
SABINAYASMIN
|
()
|
|
28
|
SOUTH SALMARA
|
AS-01-007-010-002/1936
()
|
0401007000NRG23280420220050272
|
28/04/2022
|
SAHANUR ALI
|
0401007WL004394
|
SAHANUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587267
|
|
SAHANURALI
|
()
|
|
29
|
SOUTH SALMARA
|
AS-01-007-010-002/1937
()
|
0401007000NRG23280420220050273
|
28/04/2022
|
JAHANARA BEGUM
|
0401007WL004394
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587272
|
|
JAHANARABEGUM
|
()
|
|
30
|
SOUTH SALMARA
|
AS-01-007-010-002/1939
()
|
0401007000NRG23280420220050275
|
28/04/2022
|
INANUR RAHMAN
|
0401007WL004394
|
INANUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587262
|
|
INANURRAHMAN
|
()
|
|
31
|
SOUTH SALMARA
|
AS-01-007-010-002/2227
()
|
0401007000NRG23280420220050279
|
28/04/2022
|
JAMIRON BIBI
|
0401007WL004394
|
JAMIRON BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587253
|
|
JAMIRONBIBI
|
()
|
|
32
|
SOUTH SALMARA
|
AS-01-007-010-002/2680
()
|
0401007000NRG23280420220050280
|
28/04/2022
|
SHOBNAM ARA HOQUE
|
0401007WL004394
|
SHOBNAM ARA HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587239
|
|
SHOBNAMARAHOQUE
|
()
|
|
33
|
SOUTH SALMARA
|
AS-01-007-010-002/270
()
|
0401007000NRG23280420220050281
|
28/04/2022
|
ASHRAF HUSSAIN SARKAR
|
0401007WL004394
|
ASHRAF HUSSAIN SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587248
|
|
ASHRAFHUSSAINSARKAR
|
()
|
|
34
|
SOUTH SALMARA
|
AS-01-007-010-002/276
()
|
0401007000NRG23280420220050282
|
28/04/2022
|
MOHAMMAD ALI
|
0401007WL004394
|
MOHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587247
|
|
MOHAMMADALI
|
()
|
|
35
|
SOUTH SALMARA
|
AS-01-007-010-002/326
()
|
0401007000NRG23280420220050297
|
28/04/2022
|
Salma Bibi
|
0401007WL004394
|
Salma Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587241
|
|
SalmaBibi
|
()
|
|
36
|
SOUTH SALMARA
|
AS-01-007-010-002/328
()
|
0401007000NRG23280420220050298
|
28/04/2022
|
SAHA ALOM ALI
|
0401007WL004394
|
SAHA ALOM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587274
|
|
SAHAALOMALI
|
()
|
|
37
|
SOUTH SALMARA
|
AS-01-007-010-002/37
()
|
0401007000NRG23280420220050299
|
28/04/2022
|
Mojial Hoque
|
0401007WL004394
|
Mojial Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587270
|
|
MojialHoque
|
()
|
|
38
|
SOUTH SALMARA
|
AS-01-007-010-002/518
()
|
0401007000NRG23280420220050300
|
28/04/2022
|
JAHIRUL HOQUE
|
0401007WL004394
|
JAHIRUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587275
|
|
JAHIRULHOQUE
|
()
|
|
39
|
SOUTH SALMARA
|
AS-01-007-010-002/561
()
|
0401007000NRG23280420220050301
|
28/04/2022
|
Ali Hussain
|
0401007WL004394
|
Ali Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587254
|
|
AliHussain
|
()
|
|
40
|
SOUTH SALMARA
|
AS-01-007-010-002/565
()
|
0401007000NRG23280420220050303
|
28/04/2022
|
OMAR FARUQUE
|
0401007WL004394
|
OMAR FARUQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587246
|
|
OMARFARUQUE
|
()
|
|
41
|
SOUTH SALMARA
|
AS-01-007-010-003/1746
()
|
0401007000NRG23280420220050308
|
28/04/2022
|
AKLIMA BIBI
|
0401007WL004394
|
AKLIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587269
|
|
AKLIMABIBI
|
()
|
|
42
|
SOUTH SALMARA
|
AS-01-007-010-003/643
()
|
0401007000NRG23280420220050310
|
28/04/2022
|
Ramen Sarma
|
0401007WL004394
|
Ramen Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587250
|
|
RamenSarma
|
()
|
|
43
|
SOUTH SALMARA
|
AS-01-007-010-003/743
()
|
0401007000NRG23280420220050311
|
28/04/2022
|
BUDDHA KUMAR DUTTA
|
0401007WL004394
|
BUDDHA KUMAR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587249
|
|
BUDDHAKUMARDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
44
|
SOUTH SALMARA
|
AS-01-007-010-001/1968
()
|
0401007000NRG23280420220050231
|
28/04/2022
|
JAKIR HUSSAIN
|
0401007WL004394
|
JAKIR HUSSAIN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587207
|
|
MR JAKIR HUSSAIN
|
()
|
|
45
|
SOUTH SALMARA
|
AS-01-007-010-001/1973
()
|
0401007000NRG23280420220050232
|
28/04/2022
|
ABU KALAM
|
0401007WL004394
|
ABU KALAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587287
|
|
MR ABU KALAM
|
()
|
|
46
|
SOUTH SALMARA
|
AS-01-007-010-001/2021
()
|
0401007000NRG23280420220050233
|
28/04/2022
|
BISHNU SEAL
|
0401007WL004394
|
BISHNU SEAL
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587202
|
|
MR BISHNU SEAL
|
()
|
|
47
|
SOUTH SALMARA
|
AS-01-007-010-001/2805
()
|
0401007000NRG23280420220050236
|
28/04/2022
|
ELIMA KHATUN
|
0401007WL004394
|
ELIMA KHATUN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587204
|
|
MISS ELIMA KHATUN
|
()
|
|
48
|
SOUTH SALMARA
|
AS-01-007-010-002/1906
()
|
0401007000NRG23280420220050257
|
28/04/2022
|
SHAHEBA KHANAM
|
0401007WL004394
|
SHAHEBA KHANAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587209
|
|
MRS SHAHEBA KHANOM
|
()
|
|
49
|
SOUTH SALMARA
|
AS-01-007-010-002/1908
()
|
0401007000NRG23280420220050259
|
28/04/2022
|
JULFIKAR PRODHANI
|
0401007WL004394
|
JULFIKAR PRODHANI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587201
|
|
MR ZULFIKAR PRODANI
|
()
|
|
50
|
SOUTH SALMARA
|
AS-01-007-010-002/1912
()
|
0401007000NRG23280420220050261
|
28/04/2022
|
TAHIRUL ISLAM
|
0401007WL004394
|
TAHIRUL ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587208
|
|
MR TAHIRUL ISLAM
|
()
|
|
51
|
SOUTH SALMARA
|
AS-01-007-010-002/1930
()
|
0401007000NRG23280420220050265
|
28/04/2022
|
LOVELY BEGUM
|
0401007WL004394
|
LOVELY BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587212
|
|
MRS LOVLEY BEGUM
|
()
|
|
52
|
SOUTH SALMARA
|
AS-01-007-010-002/1932
()
|
0401007000NRG23280420220050268
|
28/04/2022
|
MAHMUDA KHATUN
|
0401007WL004394
|
MAHMUDA KHATUN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587213
|
|
MRS MAHMUDA KHATUN
|
()
|
|
53
|
SOUTH SALMARA
|
AS-01-007-010-002/1938
()
|
0401007000NRG23280420220050274
|
28/04/2022
|
RASHIDA BEGUM
|
0401007WL004394
|
RASHIDA BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587200
|
|
MISS RASHIDA BEGUM
|
()
|
|
54
|
SOUTH SALMARA
|
AS-01-007-010-002/2050
()
|
0401007000NRG23280420220050277
|
28/04/2022
|
ARIFA KHATUN
|
0401007WL004394
|
ARIFA KHATUN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587205
|
|
MRS ARIFA KHATUN
|
()
|
|
55
|
SOUTH SALMARA
|
AS-01-007-010-002/282
()
|
0401007000NRG23280420220050285
|
28/04/2022
|
Mozidur Rahman
|
0401007WL004394
|
Mozidur Rahman
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587286
|
|
MR MOZIDUR RAHMAN
|
()
|
|
56
|
SOUTH SALMARA
|
AS-01-007-010-002/2931
()
|
0401007000NRG23280420220050290
|
28/04/2022
|
RASHIDUL ISLAM
|
0401007WL004394
|
RASHIDUL ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587214
|
|
MR RASHIDUL ISLAM
|
()
|
|
57
|
SOUTH SALMARA
|
AS-01-007-010-002/2948
()
|
0401007000NRG23280420220050291
|
28/04/2022
|
NUR BHANU BEGUM
|
0401007WL004394
|
NUR BHANU BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587211
|
|
MR MOFAZZAL HOQUE
|
()
|
|
58
|
SOUTH SALMARA
|
AS-01-007-010-002/3138
()
|
0401007000NRG23280420220050292
|
28/04/2022
|
MOKSEDUR RAHMAN
|
0401007WL004394
|
MOKSEDUR RAHMAN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587203
|
|
MR MOKSEDUR RAHMAN
|
()
|
|
59
|
SOUTH SALMARA
|
AS-01-007-010-002/564
()
|
0401007000NRG23280420220050302
|
28/04/2022
|
Abul Hussain
|
0401007WL004394
|
Abul Hussain
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587210
|
|
MR ABUL HUSSAIN
|
()
|
|
60
|
SOUTH SALMARA
|
AS-01-007-010-002/782
()
|
0401007000NRG23280420220050304
|
28/04/2022
|
OBIJIT PAUL
|
0401007WL004394
|
OBIJIT PAUL
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587288
|
|
MR ABHIJIT PAUL
|
()
|
|
61
|
SOUTH SALMARA
|
AS-01-007-010-002/895
()
|
0401007000NRG23280420220050306
|
28/04/2022
|
SAKIUL ISLAM
|
0401007WL004394
|
SAKIUL ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587206
|
|
MR SAKIUL ISLAM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
62
|
SOUTH SALMARA
|
AS-01-007-010-001/1758
()
|
0401007000NRG23280420220050228
|
28/04/2022
|
SAHANUR ISLAM
|
0401007WL004394
|
SAHANUR ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587282
|
|
MR SAHANUR ISLAM
|
()
|
|
63
|
SOUTH SALMARA
|
AS-01-007-010-001/1769
()
|
0401007000NRG23280420220050229
|
28/04/2022
|
ASHURA KHATUN
|
0401007WL004394
|
ASHURA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587283
|
|
MRS ASHURA KHATUN
|
()
|
|
64
|
SOUTH SALMARA
|
AS-01-007-010-001/1772
()
|
0401007000NRG23280420220050230
|
28/04/2022
|
NAL BHANU
|
0401007WL004394
|
NAL BHANU
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587284
|
|
MRS NAL BHANU
|
()
|
|
65
|
SOUTH SALMARA
|
AS-01-007-010-002/1707
()
|
0401007000NRG23280420220050249
|
28/04/2022
|
ALIDA KHATUN
|
0401007WL004394
|
ALIDA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587281
|
|
MRS ALIDA KHATUN
|
()
|
|
66
|
SOUTH SALMARA
|
AS-01-007-010-003/1744
()
|
0401007000NRG23280420220050307
|
28/04/2022
|
SAMINUR HOQUE
|
0401007WL004394
|
SAMINUR HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587285
|
|
MR SAMINUR HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
67
|
SOUTH SALMARA
|
AS-01-007-010-001/2808
()
|
0401007000NRG23280420220050237
|
28/04/2022
|
DUDHAJAN BIBI
|
0401007WL004394
|
DUDHAJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587215
|
|
MRS DUDHAJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
SOUTH SALMARA
|
AS-01-007-010-002/1340
()
|
0401007000NRG23280420220050241
|
28/04/2022
|
ACHAMA BIBI
|
0401007WL004394
|
ACHAMA BIBI
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587280
|
|
ACHAMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
SOUTH SALMARA
|
AS-01-007-010-001/1695
()
|
0401007000NRG23280420220050224
|
28/04/2022
|
REBEKA BEGUM
|
0401007WL004394
|
REBEKA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587226
|
|
REBEKA BEGUM
|
()
|
|
70
|
SOUTH SALMARA
|
AS-01-007-010-001/1736
()
|
0401007000NRG23280420220050225
|
28/04/2022
|
SAHA ZAMAL
|
0401007WL004394
|
SAHA ZAMAL
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587216
|
|
SAHA ZAMAL
|
()
|
|
71
|
SOUTH SALMARA
|
AS-01-007-010-001/3142
()
|
0401007000NRG23280420220050238
|
28/04/2022
|
HAKIMUL ISLAM
|
0401007WL004394
|
HAKIMUL ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587235
|
|
HAKIMUL ISLAM
|
()
|
|
72
|
SOUTH SALMARA
|
AS-01-007-010-002/1497
()
|
0401007000NRG23280420220050244
|
28/04/2022
|
UMMA HABIBA
|
0401007WL004394
|
UMMA HABIBA
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587279
|
|
UMMA HABIBA
|
()
|
|
73
|
SOUTH SALMARA
|
AS-01-007-010-002/1680
()
|
0401007000NRG23280420220050246
|
28/04/2022
|
MOFIDA KHATUN
|
0401007WL004394
|
MOFIDA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587227
|
|
MOFIDA KHATUN
|
()
|
|
74
|
SOUTH SALMARA
|
AS-01-007-010-002/1693
()
|
0401007000NRG23280420220050247
|
28/04/2022
|
REJIA KHATUN
|
0401007WL004394
|
REJIA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587232
|
|
REJIA KHATUN
|
()
|
|
75
|
SOUTH SALMARA
|
AS-01-007-010-002/1697
()
|
0401007000NRG23280420220050248
|
28/04/2022
|
SAJEDA BIBI
|
0401007WL004394
|
SAJEDA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587231
|
|
SAJEDA BIBI
|
()
|
|
76
|
SOUTH SALMARA
|
AS-01-007-010-002/1711
()
|
0401007000NRG23280420220050250
|
28/04/2022
|
AMENA BEWA
|
0401007WL004394
|
AMENA BEWA
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587222
|
|
AMENA BEWA
|
()
|
|
77
|
SOUTH SALMARA
|
AS-01-007-010-002/1742
()
|
0401007000NRG23280420220050251
|
28/04/2022
|
MERINA BEGUM
|
0401007WL004394
|
MERINA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587223
|
|
MERINA BEGUM
|
()
|
|
78
|
SOUTH SALMARA
|
AS-01-007-010-002/1751
()
|
0401007000NRG23280420220050252
|
28/04/2022
|
AHILA KHATUN
|
0401007WL004394
|
AHILA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587224
|
|
AHILA KHATUN
|
()
|
|
79
|
SOUTH SALMARA
|
AS-01-007-010-002/1779
()
|
0401007000NRG23280420220050254
|
28/04/2022
|
HASENA BIBI
|
0401007WL004394
|
HASENA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587221
|
|
HASENA BIBI
|
()
|
|
80
|
SOUTH SALMARA
|
AS-01-007-010-002/1786
()
|
0401007000NRG23280420220050256
|
28/04/2022
|
ZAHANARA BEGUM
|
0401007WL004394
|
ZAHANARA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587225
|
|
ZAHANARA BEGUM
|
()
|
|
81
|
SOUTH SALMARA
|
AS-01-007-010-002/1934
()
|
0401007000NRG23280420220050269
|
28/04/2022
|
MAMUNI BEGUM
|
0401007WL004394
|
MAMUNI BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587228
|
|
MAMUNI BEGUM
|
()
|
|
82
|
SOUTH SALMARA
|
AS-01-007-010-002/1935
()
|
0401007000NRG23280420220050270
|
28/04/2022
|
HAZERA BEGUM
|
0401007WL004394
|
HAZERA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587233
|
|
HAZERA BEGUM
|
()
|
|
83
|
SOUTH SALMARA
|
AS-01-007-010-002/1940
()
|
0401007000NRG23280420220050276
|
28/04/2022
|
RANJINA KHATUN
|
0401007WL004394
|
RANJINA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587234
|
|
RONZINA KHATUN
|
()
|
|
84
|
SOUTH SALMARA
|
AS-01-007-010-002/2054
()
|
0401007000NRG23280420220050278
|
28/04/2022
|
SHELIMA KHATUN
|
0401007WL004394
|
SHELIMA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587218
|
|
SHELIMA KHATUN
|
()
|
|
85
|
SOUTH SALMARA
|
AS-01-007-010-002/2784
()
|
0401007000NRG23280420220050283
|
28/04/2022
|
RUMA BEGUM
|
0401007WL004394
|
RUMA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587237
|
|
RUMA BEGUM
|
()
|
|
86
|
SOUTH SALMARA
|
AS-01-007-010-002/2785
()
|
0401007000NRG23280420220050284
|
28/04/2022
|
JOHURA KHATUN
|
0401007WL004394
|
JOHURA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587238
|
|
ZOHURA KHATUN
|
()
|
|
87
|
SOUTH SALMARA
|
AS-01-007-010-002/2909
()
|
0401007000NRG23280420220050286
|
28/04/2022
|
NAZMA KHATUN
|
0401007WL004394
|
NAZMA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587230
|
|
NAZMA KHATUN
|
()
|
|
88
|
SOUTH SALMARA
|
AS-01-007-010-002/2910
()
|
0401007000NRG23280420220050287
|
28/04/2022
|
SHAHIN KADIR
|
0401007WL004394
|
SHAHIN KADIR
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587217
|
|
SHAHIN KADIR
|
()
|
|
89
|
SOUTH SALMARA
|
AS-01-007-010-002/2911
()
|
0401007000NRG23280420220050288
|
28/04/2022
|
EJAJUL ISLAM
|
0401007WL004394
|
EJAJUL ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587219
|
|
AZAZUL ISLAM
|
()
|
|
90
|
SOUTH SALMARA
|
AS-01-007-010-002/3141
()
|
0401007000NRG23280420220050294
|
28/04/2022
|
SHERINA BEGUM
|
0401007WL004394
|
SHERINA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587229
|
|
SHIRINA BEGUM
|
()
|
|
91
|
SOUTH SALMARA
|
AS-01-007-010-002/3148
()
|
0401007000NRG23280420220050296
|
28/04/2022
|
SHAHAJALAL ALI
|
0401007WL004394
|
SHAHAJALAL ALI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587236
|
|
SHAHAJALAL ALI
|
()
|
|
92
|
SOUTH SALMARA
|
AS-01-007-010-002/782
()
|
0401007000NRG23280420220050305
|
28/04/2022
|
KABITA PAUL
|
0401007WL004394
|
KABITA PAUL
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587220
|
|
KABITA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
93
|
SOUTH SALMARA
|
AS-01-007-010-003/3146
()
|
0401007000NRG23280420220050309
|
28/04/2022
|
ANJILA BIBI
|
0401007WL004394
|
ANJILA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587196
|
|
ANJILABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127782
|
127782
|
|
|
|
|
|
|
|