|
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-01-007-009-004/2254
()
|
0401007000NRG23010520220062552
|
01/05/2022
|
KAMELA BEWA
|
0401007WL005269
|
KAMELA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111701
|
|
KAMELABEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
SOUTH SALMARA
|
AS-01-007-009-004/2421
()
|
0401007000NRG23010520220062556
|
01/05/2022
|
ROFIKUL ISLAM
|
0401007WL005269
|
ROFIKUL ISLAM
|
00152
|
HDFC0001979
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111612
|
|
ROFIKULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
SOUTH SALMARA
|
AS-01-007-009-004/2483
()
|
0401007000NRG23010520220062582
|
01/05/2022
|
MOZAHARUL ISLAM
|
0401007WL005269
|
MOZAHARUL ISLAM
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111613
|
|
MR MOZAHARUL ISLAM
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-009-004/891
()
|
0401007000NRG23010520220062639
|
01/05/2022
|
AKBAR BADSHA AHMED
|
0401007WL005269
|
AKBAR BADSHA AHMED
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111614
|
|
MR AKBAR BADSHA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
SOUTH SALMARA
|
AS-01-007-009-004/2670
()
|
0401007000NRG23010520220062598
|
01/05/2022
|
RUHUL AMIN
|
0401007WL005269
|
RUHUL AMIN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111669
|
|
MR RUHUL AMIM
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-009-004/2916
()
|
0401007000NRG23010520220062607
|
01/05/2022
|
BASHIDUR ISLAM
|
0401007WL005269
|
BASHIDUR ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111668
|
|
MR BASHIDUR ISLAM
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-009-004/2941
()
|
0401007000NRG23010520220062627
|
01/05/2022
|
SOPIA KHATUN
|
0401007WL005269
|
SOPIA KHATUN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111616
|
|
MRS SOPIA KHATUN
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-009-004/2942
()
|
0401007000NRG23010520220062628
|
01/05/2022
|
SAMIRAN BIBI
|
0401007WL005269
|
SAMIRAN BIBI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111615
|
|
MRS SAMIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
SOUTH SALMARA
|
AS-01-007-009-004/2670
()
|
0401007000NRG23010520220062599
|
01/05/2022
|
ROHIJ UDDIN KHONDOKAR
|
0401007WL005269
|
ROHIJ UDDIN KHONDOKAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111617
|
|
MR ROHIJUDDIN KHANDOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
SOUTH SALMARA
|
AS-01-007-009-004/1041
()
|
0401007000NRG23010520220062549
|
01/05/2022
|
RABBI EKBAL HASSAN
|
0401007WL005269
|
RABBI EKBAL HASSAN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111698
|
|
RABBE EKBAL HASAN
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-009-004/109
()
|
0401007000NRG23010520220062550
|
01/05/2022
|
MEHER BAN
|
0401007WL005269
|
MEHER BAN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111670
|
|
MEHER JAN BIBI
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-009-004/151
()
|
0401007000NRG23010520220062551
|
01/05/2022
|
ANOWARA BIBI
|
0401007WL005269
|
ANOWARA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111697
|
|
ANOWARA BIBI
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-009-004/2254
()
|
0401007000NRG23010520220062553
|
01/05/2022
|
ARJUMAN YESMIN
|
0401007WL005269
|
ARJUMAN YESMIN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111689
|
|
ARZUMAN YEASMIN
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-009-004/2418
()
|
0401007000NRG23010520220062554
|
01/05/2022
|
ANOWARA BIBI
|
0401007WL005269
|
ANOWARA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111653
|
|
ANOWARA BIBI
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-009-004/2421
()
|
0401007000NRG23010520220062555
|
01/05/2022
|
MAJIRAN KHATUN
|
0401007WL005269
|
MAJIRAN KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111650
|
|
MAJIRAN KHATUN
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-009-004/2423
()
|
0401007000NRG23010520220062558
|
01/05/2022
|
AJIRAN KHATUN
|
0401007WL005269
|
AJIRAN KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111623
|
|
AJIRAN KHATUN BIBI
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-009-004/2423
()
|
0401007000NRG23010520220062557
|
01/05/2022
|
ZOHIRUL ISLAM
|
0401007WL005269
|
ZOHIRUL ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111673
|
|
ZOHIRUL ISLAM
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-009-004/2426
()
|
0401007000NRG23010520220062559
|
01/05/2022
|
HAJERA KHATUN
|
0401007WL005269
|
HAJERA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111674
|
|
HAJERA KHATUN
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-009-004/2428
()
|
0401007000NRG23010520220062560
|
01/05/2022
|
CHAMIRAN NESSA
|
0401007WL005269
|
CHAMIRAN NESSA
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111649
|
|
CHAMIRAN NESSA
|
()
|
|
20
|
SOUTH SALMARA
|
AS-01-007-009-004/2433
()
|
0401007000NRG23010520220062561
|
01/05/2022
|
CHAMPA BEGUM
|
0401007WL005269
|
CHAMPA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111645
|
|
CHAMPA BEGUM
|
()
|
|
21
|
SOUTH SALMARA
|
AS-01-007-009-004/2443
()
|
0401007000NRG23010520220062562
|
01/05/2022
|
MOFIZ UDDIN
|
0401007WL005269
|
MOFIZ UDDIN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111667
|
|
MOFIZ UDDIN
|
()
|
|
22
|
SOUTH SALMARA
|
AS-01-007-009-004/2446
()
|
0401007000NRG23010520220062563
|
01/05/2022
|
ANOWAR ALI
|
0401007WL005269
|
ANOWAR ALI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111648
|
|
ANOWAR HOSSAIN
|
()
|
|
23
|
SOUTH SALMARA
|
AS-01-007-009-004/2449
()
|
0401007000NRG23010520220062564
|
01/05/2022
|
JARINA KHATUN BIBI
|
0401007WL005269
|
JARINA KHATUN BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111629
|
|
JARINA KHATUN BIBI
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-009-004/2452
()
|
0401007000NRG23010520220062565
|
01/05/2022
|
PIYAR ALI
|
0401007WL005269
|
PIYAR ALI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111620
|
|
PIAR ALI
|
()
|
|
25
|
SOUTH SALMARA
|
AS-01-007-009-004/2455
()
|
0401007000NRG23010520220062566
|
01/05/2022
|
ASHRAFUL ISLAM
|
0401007WL005269
|
ASHRAFUL ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111618
|
|
ASHRAFUL ALOM
|
()
|
|
26
|
SOUTH SALMARA
|
AS-01-007-009-004/2457
()
|
0401007000NRG23010520220062567
|
01/05/2022
|
ABU RAIHAN
|
0401007WL005269
|
ABU RAIHAN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111662
|
|
ABU RAIHAN
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-009-004/2458
()
|
0401007000NRG23010520220062568
|
01/05/2022
|
TASKERATON BIBI
|
0401007WL005269
|
TASKERATON BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111636
|
|
TASKERATAN BIBI
|
()
|
|
28
|
SOUTH SALMARA
|
AS-01-007-009-004/2459
()
|
0401007000NRG23010520220062569
|
01/05/2022
|
BAKTABHAN BEWA
|
0401007WL005269
|
BAKTABHAN BEWA
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111628
|
|
BAKTABHAN BEWA
|
()
|
|
29
|
SOUTH SALMARA
|
AS-01-007-009-004/2460
()
|
0401007000NRG23010520220062570
|
01/05/2022
|
ASMA KHATUN BIBI
|
0401007WL005269
|
ASMA KHATUN BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111634
|
|
ASMA KHATUN BIBI
|
()
|
|
30
|
SOUTH SALMARA
|
AS-01-007-009-004/2465
()
|
0401007000NRG23010520220062571
|
01/05/2022
|
MINARA KHATUNBIBI
|
0401007WL005269
|
MINARA KHATUNBIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111630
|
|
MINARA KHATUN BIBI
|
()
|
|
31
|
SOUTH SALMARA
|
AS-01-007-009-004/2466
()
|
0401007000NRG23010520220062572
|
01/05/2022
|
MOHIMA BIBI
|
0401007WL005269
|
MOHIMA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111637
|
|
MAHIMA BIBI
|
()
|
|
32
|
SOUTH SALMARA
|
AS-01-007-009-004/2467
()
|
0401007000NRG23010520220062573
|
01/05/2022
|
KULSUMA BEGUM
|
0401007WL005269
|
KULSUMA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111654
|
|
KULSUMA BEGUM
|
()
|
|
33
|
SOUTH SALMARA
|
AS-01-007-009-004/2469
()
|
0401007000NRG23010520220062574
|
01/05/2022
|
HAZERA BIBI
|
0401007WL005269
|
HAZERA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111642
|
|
HAZRA BIBI
|
()
|
|
34
|
SOUTH SALMARA
|
AS-01-007-009-004/2473
()
|
0401007000NRG23010520220062576
|
01/05/2022
|
AMBIYA BIBI
|
0401007WL005269
|
AMBIYA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111665
|
|
AMBIYA BIBI
|
()
|
|
35
|
SOUTH SALMARA
|
AS-01-007-009-004/2473
()
|
0401007000NRG23010520220062575
|
01/05/2022
|
FEREJA KHATUN
|
0401007WL005269
|
FEREJA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111631
|
|
FEREJA KHATUN
|
()
|
|
36
|
SOUTH SALMARA
|
AS-01-007-009-004/2474
()
|
0401007000NRG23010520220062577
|
01/05/2022
|
MONIJE KHATUN
|
0401007WL005269
|
MONIJE KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111660
|
|
MANIJE KHATUN
|
()
|
|
37
|
SOUTH SALMARA
|
AS-01-007-009-004/2476
()
|
0401007000NRG23010520220062578
|
01/05/2022
|
ROMICHA KHATUN
|
0401007WL005269
|
ROMICHA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111644
|
|
RANICHA KHATUN
|
()
|
|
38
|
SOUTH SALMARA
|
AS-01-007-009-004/2477
()
|
0401007000NRG23010520220062579
|
01/05/2022
|
MORJINA KHATUN
|
0401007WL005269
|
MORJINA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111643
|
|
MORJINA KHATUN
|
()
|
|
39
|
SOUTH SALMARA
|
AS-01-007-009-004/2479
()
|
0401007000NRG23010520220062580
|
01/05/2022
|
SADEKA BEGUM
|
0401007WL005269
|
SADEKA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111632
|
|
SADEKA BEGUM
|
()
|
|
40
|
SOUTH SALMARA
|
AS-01-007-009-004/2482
()
|
0401007000NRG23010520220062581
|
01/05/2022
|
AMBIYA KHATUN BIBI
|
0401007WL005269
|
AMBIYA KHATUN BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111658
|
|
AMBIYA KHATUN BIBI
|
()
|
|
41
|
SOUTH SALMARA
|
AS-01-007-009-004/2483
()
|
0401007000NRG23010520220062583
|
01/05/2022
|
AMITA PARVIN
|
0401007WL005269
|
AMITA PARVIN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111699
|
|
AMITA PARVIN
|
()
|
|
42
|
SOUTH SALMARA
|
AS-01-007-009-004/2484
()
|
0401007000NRG23010520220062584
|
01/05/2022
|
MAHMAD BABUL HOQUE
|
0401007WL005269
|
MAHMAD BABUL HOQUE
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111652
|
|
MOHAMMAD BABUL HOQUE
|
()
|
|
43
|
SOUTH SALMARA
|
AS-01-007-009-004/2487
()
|
0401007000NRG23010520220062585
|
01/05/2022
|
MORIOM BEGUM
|
0401007WL005269
|
MORIOM BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111639
|
|
MORIOM BEGUM
|
()
|
|
44
|
SOUTH SALMARA
|
AS-01-007-009-004/2494
()
|
0401007000NRG23010520220062586
|
01/05/2022
|
SHELIMA PRODHANI
|
0401007WL005269
|
SHELIMA PRODHANI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111622
|
|
SHELINA PRODHANI
|
()
|
|
45
|
SOUTH SALMARA
|
AS-01-007-009-004/2497
()
|
0401007000NRG23010520220062587
|
01/05/2022
|
ZIADUR RAHMAN
|
0401007WL005269
|
ZIADUR RAHMAN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111624
|
|
ZIADUR RAHMAN
|
()
|
|
46
|
SOUTH SALMARA
|
AS-01-007-009-004/2502
()
|
0401007000NRG23010520220062588
|
01/05/2022
|
SAHERA KHATUN BIBI
|
0401007WL005269
|
SAHERA KHATUN BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111657
|
|
SAHERA KHATUN BIBI
|
()
|
|
47
|
SOUTH SALMARA
|
AS-01-007-009-004/2503
()
|
0401007000NRG23010520220062589
|
01/05/2022
|
SAIDUL ISLAM
|
0401007WL005269
|
SAIDUL ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111646
|
|
SAIDUL ISLAM
|
()
|
|
48
|
SOUTH SALMARA
|
AS-01-007-009-004/2625
()
|
0401007000NRG23010520220062590
|
01/05/2022
|
RUPSANA BEGUM
|
0401007WL005269
|
RUPSANA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111679
|
|
RUPSANA BEGUM
|
()
|
|
49
|
SOUTH SALMARA
|
AS-01-007-009-004/2626
()
|
0401007000NRG23010520220062591
|
01/05/2022
|
MAJEDA KHATUN
|
0401007WL005269
|
MAJEDA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111678
|
|
MAJEDA KHATUN
|
()
|
|
50
|
SOUTH SALMARA
|
AS-01-007-009-004/2627
()
|
0401007000NRG23010520220062592
|
01/05/2022
|
jarina khatun
|
0401007WL005269
|
jarina khatun
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111635
|
|
JARINA KHATUN BIBI
|
()
|
|
51
|
SOUTH SALMARA
|
AS-01-007-009-004/2662
()
|
0401007000NRG23010520220062593
|
01/05/2022
|
ALIMA KHATUN
|
0401007WL005269
|
ALIMA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111691
|
|
ALIMA KHATUN
|
()
|
|
52
|
SOUTH SALMARA
|
AS-01-007-009-004/2664
()
|
0401007000NRG23010520220062594
|
01/05/2022
|
SOKINA BIBI
|
0401007WL005269
|
SOKINA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111683
|
|
SOKIMA BIBI
|
()
|
|
53
|
SOUTH SALMARA
|
AS-01-007-009-004/2665
()
|
0401007000NRG23010520220062595
|
01/05/2022
|
ISMATARA BEGUM
|
0401007WL005269
|
ISMATARA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111675
|
|
ISMATARA BEGUM
|
()
|
|
54
|
SOUTH SALMARA
|
AS-01-007-009-004/2666
()
|
0401007000NRG23010520220062596
|
01/05/2022
|
RASHIDA BIBI
|
0401007WL005269
|
RASHIDA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111625
|
|
RASHEDA BIBI
|
()
|
|
55
|
SOUTH SALMARA
|
AS-01-007-009-004/2667
()
|
0401007000NRG23010520220062597
|
01/05/2022
|
MINARA KHATUN
|
0401007WL005269
|
MINARA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111688
|
|
MINARA KHATUN
|
()
|
|
56
|
SOUTH SALMARA
|
AS-01-007-009-004/2696
()
|
0401007000NRG23010520220062601
|
01/05/2022
|
A AZID
|
0401007WL005269
|
A AZID
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111695
|
|
ABDUL AJID
|
()
|
|
57
|
SOUTH SALMARA
|
AS-01-007-009-004/2696
()
|
0401007000NRG23010520220062600
|
01/05/2022
|
NUREJA KHATUN
|
0401007WL005269
|
NUREJA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111696
|
|
NUREJA BEGUM
|
()
|
|
58
|
SOUTH SALMARA
|
AS-01-007-009-004/2697
()
|
0401007000NRG23010520220062602
|
01/05/2022
|
AHINUR MOLLAH
|
0401007WL005269
|
AHINUR MOLLAH
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111694
|
|
NASIMA AKTAR
|
()
|
|
59
|
SOUTH SALMARA
|
AS-01-007-009-004/2700
()
|
0401007000NRG23010520220062603
|
01/05/2022
|
AHINUR ISLAM
|
0401007WL005269
|
AHINUR ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111666
|
|
AHINUR ISLAM
|
()
|
|
60
|
SOUTH SALMARA
|
AS-01-007-009-004/2913
()
|
0401007000NRG23010520220062605
|
01/05/2022
|
JARIMAN BIBI
|
0401007WL005269
|
JARIMAN BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111677
|
|
JARIMAN BIBI
|
()
|
|
61
|
SOUTH SALMARA
|
AS-01-007-009-004/2914
()
|
0401007000NRG23010520220062606
|
01/05/2022
|
AFRUJA BEGUM
|
0401007WL005269
|
AFRUJA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111690
|
|
AFRUJA BEGUM
|
()
|
|
62
|
SOUTH SALMARA
|
AS-01-007-009-004/2917
()
|
0401007000NRG23010520220062608
|
01/05/2022
|
AKRIMUL ISLAM MOLLAH
|
0401007WL005269
|
AKRIMUL ISLAM MOLLAH
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111681
|
|
AKRIMUL ISLAM MOLLAH
|
()
|
|
63
|
SOUTH SALMARA
|
AS-01-007-009-004/2918
()
|
0401007000NRG23010520220062609
|
01/05/2022
|
ASMA KHATUN
|
0401007WL005269
|
ASMA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111647
|
|
ASMA KHATUN
|
()
|
|
64
|
SOUTH SALMARA
|
AS-01-007-009-004/2919
()
|
0401007000NRG23010520220062610
|
01/05/2022
|
JOSNA BEGUM
|
0401007WL005269
|
JOSNA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111661
|
|
JOSNA BEGUM
|
()
|
|
65
|
SOUTH SALMARA
|
AS-01-007-009-004/2920
()
|
0401007000NRG23010520220062611
|
01/05/2022
|
MOFIDA BEGUM
|
0401007WL005269
|
MOFIDA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111672
|
|
MOFIDA BEGUM
|
()
|
|
66
|
SOUTH SALMARA
|
AS-01-007-009-004/2921
()
|
0401007000NRG23010520220062612
|
01/05/2022
|
KAMLA BEGUM
|
0401007WL005269
|
KAMLA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111656
|
|
KAMLA BEGUM
|
()
|
|
67
|
SOUTH SALMARA
|
AS-01-007-009-004/2922
()
|
0401007000NRG23010520220062613
|
01/05/2022
|
MAJIDA KHATUN BIBI
|
0401007WL005269
|
MAJIDA KHATUN BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111633
|
|
MAJIDA KHATUN BIBI
|
()
|
|
68
|
SOUTH SALMARA
|
AS-01-007-009-004/2923
()
|
0401007000NRG23010520220062614
|
01/05/2022
|
SAHERA KHATUN BIBI
|
0401007WL005269
|
SAHERA KHATUN BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111687
|
|
SAHERA KHATUN BIBI
|
()
|
|
69
|
SOUTH SALMARA
|
AS-01-007-009-004/2924
()
|
0401007000NRG23010520220062615
|
01/05/2022
|
NUR ZAHAN BEGUM
|
0401007WL005269
|
NUR ZAHAN BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111659
|
|
NUR ZAHAN BEGUM
|
()
|
|
70
|
SOUTH SALMARA
|
AS-01-007-009-004/2925
()
|
0401007000NRG23010520220062616
|
01/05/2022
|
ASIA BIBI
|
0401007WL005269
|
ASIA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111680
|
|
ASIA BIBI
|
()
|
|
71
|
SOUTH SALMARA
|
AS-01-007-009-004/2926
()
|
0401007000NRG23010520220062617
|
01/05/2022
|
MERINA BEGUM
|
0401007WL005269
|
MERINA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111664
|
|
MERINA BEGUM
|
()
|
|
72
|
SOUTH SALMARA
|
AS-01-007-009-004/2927
()
|
0401007000NRG23010520220062618
|
01/05/2022
|
SOLEMA BIBI
|
0401007WL005269
|
SOLEMA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111640
|
|
SOLEMA BIBI
|
()
|
|
73
|
SOUTH SALMARA
|
AS-01-007-009-004/2928
()
|
0401007000NRG23010520220062619
|
01/05/2022
|
BANESA BIBI
|
0401007WL005269
|
BANESA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111641
|
|
BANESA BIBI
|
()
|
|
74
|
SOUTH SALMARA
|
AS-01-007-009-004/2929
()
|
0401007000NRG23010520220062620
|
01/05/2022
|
SOFIA KHATUN BIBI
|
0401007WL005269
|
SOFIA KHATUN BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111671
|
|
SOFIA KHATUN BIBI
|
()
|
|
75
|
SOUTH SALMARA
|
AS-01-007-009-004/2930
()
|
0401007000NRG23010520220062621
|
01/05/2022
|
SONALI BEGUM
|
0401007WL005269
|
SONALI BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111621
|
|
SONALI BEGUM
|
()
|
|
76
|
SOUTH SALMARA
|
AS-01-007-009-004/2931
()
|
0401007000NRG23010520220062622
|
01/05/2022
|
SHAHANAS BEGUM
|
0401007WL005269
|
SHAHANAS BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111686
|
|
SHAHANAS BEGUM
|
()
|
|
77
|
SOUTH SALMARA
|
AS-01-007-009-004/2932
()
|
0401007000NRG23010520220062623
|
01/05/2022
|
SOKINA BEWA
|
0401007WL005269
|
SOKINA BEWA
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111685
|
|
SOKINA BEWA
|
()
|
|
78
|
SOUTH SALMARA
|
AS-01-007-009-004/2933
()
|
0401007000NRG23010520220062624
|
01/05/2022
|
ROUSHANARA KHATUN
|
0401007WL005269
|
ROUSHANARA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111682
|
|
ROUSHANARA KHATUN
|
()
|
|
79
|
SOUTH SALMARA
|
AS-01-007-009-004/2935
()
|
0401007000NRG23010520220062625
|
01/05/2022
|
MAJABI BIBI
|
0401007WL005269
|
MAJABI BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111684
|
|
MAJABI BIBI
|
()
|
|
80
|
SOUTH SALMARA
|
AS-01-007-009-004/2940
()
|
0401007000NRG23010520220062626
|
01/05/2022
|
RANISA BEGUM
|
0401007WL005269
|
RANISA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111638
|
|
RANISA BEGUM
|
()
|
|
81
|
SOUTH SALMARA
|
AS-01-007-009-004/2943
()
|
0401007000NRG23010520220062629
|
01/05/2022
|
SAMITAN NESA BIBI
|
0401007WL005269
|
SAMITAN NESA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111651
|
|
SAMITAN NESA BIBI
|
()
|
|
82
|
SOUTH SALMARA
|
AS-01-007-009-004/2944
()
|
0401007000NRG23010520220062630
|
01/05/2022
|
MD KAZIM UDDIN
|
0401007WL005269
|
MD KAZIM UDDIN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111619
|
|
MD KAZIM UDDIN
|
()
|
|
83
|
SOUTH SALMARA
|
AS-01-007-009-004/2956
()
|
0401007000NRG23010520220062631
|
01/05/2022
|
MAHILA BIBI
|
0401007WL005269
|
MAHILA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111655
|
|
MAHILA BIBI
|
()
|
|
84
|
SOUTH SALMARA
|
AS-01-007-009-004/2957
()
|
0401007000NRG23010520220062632
|
01/05/2022
|
PANFUL BIBI
|
0401007WL005269
|
PANFUL BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111693
|
|
PANFUL BIBI
|
()
|
|
85
|
SOUTH SALMARA
|
AS-01-007-009-004/2958
()
|
0401007000NRG23010520220062633
|
01/05/2022
|
MOSLEMA BEGUM
|
0401007WL005269
|
MOSLEMA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111692
|
|
MOSLEMA BEGUM
|
()
|
|
86
|
SOUTH SALMARA
|
AS-01-007-009-004/2959
()
|
0401007000NRG23010520220062634
|
01/05/2022
|
REHENA KHATUN
|
0401007WL005269
|
REHENA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111663
|
|
REHENA KHATUN
|
()
|
|
87
|
SOUTH SALMARA
|
AS-01-007-009-004/368
()
|
0401007000NRG23010520220062635
|
01/05/2022
|
MANSURA BEGUM
|
0401007WL005269
|
MANSURA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111676
|
|
MANSURA YESMIN
|
()
|
|
88
|
SOUTH SALMARA
|
AS-01-007-009-004/839
()
|
0401007000NRG23010520220062636
|
01/05/2022
|
AJEDA BEWA
|
0401007WL005269
|
AJEDA BEWA
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111626
|
|
AJEDA BEWA
|
()
|
|
89
|
SOUTH SALMARA
|
AS-01-007-009-004/871
()
|
0401007000NRG23010520220062637
|
01/05/2022
|
SAHIBAR RAHMAN
|
0401007WL005269
|
SAHIBAR RAHMAN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111700
|
|
SAHIBAR RAHMAN
|
()
|
|
90
|
SOUTH SALMARA
|
AS-01-007-009-004/874
()
|
0401007000NRG23010520220062638
|
01/05/2022
|
KASHAR BHAN BIBI
|
0401007WL005269
|
KASHAR BHAN BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111627
|
|
KOSOR BHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111294
|
111294
|
|
|
|
|
|
|
|
|
91
|
SOUTH SALMARA
|
AS-01-007-009-004/2910
()
|
0401007000NRG23010520220062604
|
01/05/2022
|
MOZIDUR RAHMAN
|
0401007WL005269
|
MOZIDUR RAHMAN
|
00662
|
BDBL0001768
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157111611
|
|
MOZIDURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125034
|
125034
|
|
|
|
|
|
|
|