|
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-01-007-009-001/2359
()
|
0401007000NRG23010620220143682
|
02/06/2022
|
MONOWARA KHATUN
|
0401007WL011192
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137988
|
|
MONOWARAKHATUN
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-009-001/2565
()
|
0401007000NRG23010620220143662
|
02/06/2022
|
Nurul Islam
|
0401007WL011182
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138010
|
|
NurulIslam
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-009-001/2572
()
|
0401007000NRG23010620220143674
|
02/06/2022
|
Mayjan Nesa
|
0401007WL011188
|
Mayjan Nesa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137967
|
|
MayjanNesa
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-009-001/2824
()
|
0401007000NRG23020620220144480
|
02/06/2022
|
RAHELA KHATUN
|
0401007WL011376
|
RAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137969
|
|
RAHELAKHATUN
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-009-001/2840
()
|
0401007000NRG23020620220144459
|
02/06/2022
|
MAHIRAN NESA
|
0401007WL011366
|
MAHIRAN NESA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137968
|
|
MAHIRANNESA
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-009-001/3690
()
|
0401007000NRG23010620220143661
|
02/06/2022
|
ROFIQUL ISLAM
|
0401007WL011181
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137986
|
|
ROFIQULISLAM
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-009-001/3729
()
|
0401007000NRG23010620220143619
|
02/06/2022
|
ALEYA KHATUN
|
0401007WL011155
|
ALEYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137970
|
|
ALEYAKHATUN
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-009-001/4091
()
|
0401007000NRG23010620220143685
|
02/06/2022
|
DUTJAN BIBI
|
0401007WL011194
|
DUTJAN BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137975
|
|
DUTJANBIBI
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-009-001/574
()
|
0401007000NRG23010620220143677
|
02/06/2022
|
HALIMA BIBI
|
0401007WL011189
|
HALIMA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137971
|
|
HALIMABIBI
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-009-004/2278
()
|
0401007000NRG23010620220143658
|
02/06/2022
|
AMENA BIBI
|
0401007WL011179
|
AMENA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137994
|
|
AMENABIBI
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-009-004/2520
()
|
0401007000NRG23010620220143723
|
02/06/2022
|
Suckur Ali
|
0401007WL011213
|
Suckur Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138009
|
|
SuckurAli
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-009-004/2526
()
|
0401007000NRG23010620220143668
|
02/06/2022
|
RAHIJ UDDIN AHMED
|
0401007WL011185
|
RAHIJ UDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137992
|
|
RAHIJUDDINAHMED
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-009-004/2647
()
|
0401007000NRG23020620220144487
|
02/06/2022
|
SAHERA BHANU BIBI
|
0401007WL011381
|
SAHERA BHANU BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137977
|
|
SAHERABHANUBIBI
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-009-004/2845
()
|
0401007000NRG23010620220143708
|
02/06/2022
|
ALEKJAN NESSA
|
0401007WL011204
|
ALEKJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137982
|
|
ALEKJANNESSA
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-009-004/3779
()
|
0401007000NRG23010620220143648
|
02/06/2022
|
NABIRAN NESA BIBI
|
0401007WL011172
|
NABIRAN NESA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137993
|
|
NABIRANNESABIBI
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-009-004/3779
()
|
0401007000NRG23010620220143649
|
02/06/2022
|
SAMINA KHATUN
|
0401007WL011172
|
SAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137979
|
|
SAMINAKHATUN
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-009-004/3894
()
|
0401007000NRG23010620220143651
|
02/06/2022
|
ABDUL MAJID
|
0401007WL011174
|
ABDUL MAJID
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137976
|
|
ABDULMAJID
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-009-004/788
()
|
0401007000NRG23010620220143640
|
02/06/2022
|
NURUL ISLAM
|
0401007WL011168
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137990
|
|
NURULISLAM
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-009-005/1283
()
|
0401007000NRG23010620220143608
|
02/06/2022
|
KARIMAN NESA
|
0401007WL011148
|
KARIMAN NESA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137983
|
|
KARIMANNESA
|
()
|
|
20
|
SOUTH SALMARA
|
AS-01-007-009-005/1286
()
|
0401007000NRG23020620220144520
|
02/06/2022
|
SELEMA KHATUN
|
0401007WL011396
|
SELEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137949
|
|
SELEMAKHATUN
|
()
|
|
21
|
SOUTH SALMARA
|
AS-01-007-009-005/1313
()
|
0401007000NRG23020620220144506
|
02/06/2022
|
SHAJINA KHATUN
|
0401007WL011391
|
SHAJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138002
|
|
SHAJINAKHATUN
|
()
|
|
22
|
SOUTH SALMARA
|
AS-01-007-009-005/2350
()
|
0401007000NRG23010620220143604
|
02/06/2022
|
MANIKJAN BIBI
|
0401007WL011146
|
MANIKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138001
|
|
MANIKJANBIBI
|
()
|
|
23
|
SOUTH SALMARA
|
AS-01-007-009-005/2364
()
|
0401007000NRG23020620220144450
|
02/06/2022
|
SONABHAN BIBI
|
0401007WL011360
|
SONABHAN BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137999
|
|
SONABHANBIBI
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-009-005/2369
()
|
0401007000NRG23020620220144510
|
02/06/2022
|
MANJILA KHATUN
|
0401007WL011393
|
MANJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137972
|
|
MANJILAKHATUN
|
()
|
|
25
|
SOUTH SALMARA
|
AS-01-007-009-005/2510
()
|
0401007000NRG23020620220144483
|
02/06/2022
|
FAJILA KHATUN
|
0401007WL011378
|
FAJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138004
|
|
FAJILAKHATUN
|
()
|
|
26
|
SOUTH SALMARA
|
AS-01-007-009-005/2642
()
|
0401007000NRG23020620220144501
|
02/06/2022
|
ZOMILA KHATUN
|
0401007WL011388
|
ZOMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137981
|
|
ZOMILAKHATUN
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-009-005/2652
()
|
0401007000NRG23010620220143692
|
02/06/2022
|
MORJINA KHATUN
|
0401007WL011197
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138005
|
|
MORJINAKHATUN
|
()
|
|
28
|
SOUTH SALMARA
|
AS-01-007-009-005/2806
()
|
0401007000NRG23010620220143615
|
02/06/2022
|
FALANI NESA
|
0401007WL011152
|
FALANI NESA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137997
|
|
FALANINESA
|
()
|
|
29
|
SOUTH SALMARA
|
AS-01-007-009-005/2809
()
|
0401007000NRG23020620220144484
|
02/06/2022
|
ASRAB ALI
|
0401007WL011379
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137987
|
|
ASRABALI
|
()
|
|
30
|
SOUTH SALMARA
|
AS-01-007-009-005/2811
()
|
0401007000NRG23020620220144492
|
02/06/2022
|
MORJINA KHATUN
|
0401007WL011383
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159137984
|
|
MORJINAKHATUN
|
()
|
|
31
|
SOUTH SALMARA
|
AS-01-007-009-005/2833
()
|
0401007000NRG23020620220144485
|
02/06/2022
|
HASEN ALI
|
0401007WL011380
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137989
|
|
HASENALI
|
()
|
|
32
|
SOUTH SALMARA
|
AS-01-007-009-005/2833
()
|
0401007000NRG23020620220144486
|
02/06/2022
|
TAHMINA KHATUN
|
0401007WL011380
|
TAHMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138006
|
|
TAHMINAKHATUN
|
()
|
|
33
|
SOUTH SALMARA
|
AS-01-007-009-005/2834
()
|
0401007000NRG23010620220143630
|
02/06/2022
|
MORIOM KHATUN
|
0401007WL011161
|
MORIOM KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137995
|
|
MORIOMKHATUN
|
()
|
|
34
|
SOUTH SALMARA
|
AS-01-007-009-005/3685
()
|
0401007000NRG23020620220144502
|
02/06/2022
|
Lutfar Rahman
|
0401007WL011389
|
Lutfar Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137998
|
|
LutfarRahman
|
()
|
|
35
|
SOUTH SALMARA
|
AS-01-007-009-005/3726
()
|
0401007000NRG23020620220144478
|
02/06/2022
|
AKLIMA KHATUN
|
0401007WL011375
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137980
|
|
AKLIMAKHATUN
|
()
|
|
36
|
SOUTH SALMARA
|
AS-01-007-009-005/3767
()
|
0401007000NRG23020620220144497
|
02/06/2022
|
KHABIRAN NESA
|
0401007WL011386
|
KHABIRAN NESA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137973
|
|
KHABIRANNESA
|
()
|
|
37
|
SOUTH SALMARA
|
AS-01-007-009-005/3785
()
|
0401007000NRG23020620220144490
|
02/06/2022
|
FULMOTI KHATUN
|
0401007WL011382
|
FULMOTI KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138007
|
|
FULMOTIKHATUN
|
()
|
|
38
|
SOUTH SALMARA
|
AS-01-007-009-005/3832
()
|
0401007000NRG23010620220143712
|
02/06/2022
|
MAHUBA BEGUM
|
0401007WL011206
|
MAHUBA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138003
|
|
MAHUBABEGUM
|
()
|
|
39
|
SOUTH SALMARA
|
AS-01-007-009-005/3835
()
|
0401007000NRG23010620220143731
|
02/06/2022
|
SAHERA KHATUN
|
0401007WL011217
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138000
|
|
SAHERAKHATUN
|
()
|
|
40
|
SOUTH SALMARA
|
AS-01-007-009-005/3838
()
|
0401007000NRG23010620220143628
|
02/06/2022
|
ASMA KHATUN
|
0401007WL011160
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137948
|
|
ASMAKHATUN
|
()
|
|
41
|
SOUTH SALMARA
|
AS-01-007-009-005/3844
()
|
0401007000NRG23010620220143622
|
02/06/2022
|
CHAMIRAN NESSA
|
0401007WL011157
|
CHAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137996
|
|
CHAMIRANNESSA
|
()
|
|
42
|
SOUTH SALMARA
|
AS-01-007-009-005/4030
()
|
0401007000NRG23010620220143617
|
02/06/2022
|
AJIYA KHATUN
|
0401007WL011154
|
AJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137978
|
|
AJIYAKHATUN
|
()
|
|
43
|
SOUTH SALMARA
|
AS-01-007-009-005/59
()
|
0401007000NRG23020620220144499
|
02/06/2022
|
HAWA KHATUN
|
0401007WL011387
|
HAWA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137974
|
|
HAWAKHATUN
|
()
|
|
44
|
SOUTH SALMARA
|
AS-01-007-009-005/855
()
|
0401007000NRG23020620220144518
|
02/06/2022
|
SIRAJUL ISLAM
|
0401007WL011395
|
SIRAJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137966
|
|
SIRAJULISLAM
|
()
|
|
45
|
SOUTH SALMARA
|
AS-01-007-009-005/860
()
|
0401007000NRG23020620220144508
|
02/06/2022
|
BAHELA KHATUN
|
0401007WL011392
|
BAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138008
|
|
BAHELAKHATUN
|
()
|
|
46
|
SOUTH SALMARA
|
AS-01-007-010-002/1819
()
|
0401007000NRG23010620220143832
|
02/06/2022
|
ROFIQUL ISLAM
|
0401007WL011237
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137985
|
|
ROFIQULISLAM
|
()
|
|
47
|
SOUTH SALMARA
|
AS-01-007-010-002/533
()
|
0401007000NRG23010620220143845
|
02/06/2022
|
Amena Bibi
|
0401007WL011243
|
Amena Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137991
|
|
AmenaBibi
|
()
|
|
48
|
SOUTH SALMARA
|
AS-01-007-010-002/945
()
|
0401007000NRG23010620220143835
|
02/06/2022
|
SONA KHATUN BIBI
|
0401007WL011238
|
SONA KHATUN BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137947
|
|
SONAKHATUNBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120683
|
120683
|
|
|
|
|
|
|
|
|
49
|
SOUTH SALMARA
|
AS-01-007-009-001/574
()
|
0401007000NRG23010620220143676
|
02/06/2022
|
MOFIJ UDDIN
|
0401007WL011189
|
MOFIJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137953
|
|
MOFIJUDDIN
|
()
|
|
50
|
SOUTH SALMARA
|
AS-01-007-009-004/1081
()
|
0401007000NRG23010620220143703
|
02/06/2022
|
SABIRAN BIBI
|
0401007WL011202
|
SABIRAN BIBI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137925
|
|
SABIRANBIBI
|
()
|
|
51
|
SOUTH SALMARA
|
AS-01-007-009-004/1082
()
|
0401007000NRG23020620220144455
|
02/06/2022
|
SAJIDA BEGUM
|
0401007WL011363
|
SAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137924
|
|
SAJIDABEGUM
|
()
|
|
52
|
SOUTH SALMARA
|
AS-01-007-009-004/1507
()
|
0401007000NRG23010620220143670
|
02/06/2022
|
ABDUL KAYUM
|
0401007WL011186
|
ABDUL KAYUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Rejected
|
10/06/2022
|
|
N0622003BC42A
|
No Such Account
|
|
|
|
53
|
SOUTH SALMARA
|
AS-01-007-009-004/2024
()
|
0401007000NRG23010620220143659
|
02/06/2022
|
MASHIDUR RAHMAN
|
0401007WL011180
|
MASHIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137954
|
|
MASHIDURRAHMAN
|
()
|
|
54
|
SOUTH SALMARA
|
AS-01-007-009-004/848
()
|
0401007000NRG23020620220144503
|
02/06/2022
|
HANIF UDDIN
|
0401007WL011390
|
HANIF UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137921
|
|
HANIFUDDIN
|
()
|
|
55
|
SOUTH SALMARA
|
AS-01-007-009-004/848
()
|
0401007000NRG23020620220144504
|
02/06/2022
|
RAIFUL ALI
|
0401007WL011390
|
RAIFUL ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137922
|
|
RAIFULALI
|
()
|
|
56
|
SOUTH SALMARA
|
AS-01-007-009-005/1311
()
|
0401007000NRG23010620220143620
|
02/06/2022
|
SAMAD ALI
|
0401007WL011156
|
SAMAD ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137960
|
|
SAMADALI
|
()
|
|
57
|
SOUTH SALMARA
|
AS-01-007-009-005/1313
()
|
0401007000NRG23020620220144505
|
02/06/2022
|
AHSANUL ISLAM
|
0401007WL011391
|
AHSANUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137956
|
|
AHSANULISLAM
|
()
|
|
58
|
SOUTH SALMARA
|
AS-01-007-009-005/1314
()
|
0401007000NRG23020620220144466
|
02/06/2022
|
ASHRAFUL ALOM
|
0401007WL011368
|
ASHRAFUL ALOM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137958
|
|
ASHRAFULALOM
|
()
|
|
59
|
SOUTH SALMARA
|
AS-01-007-009-005/256
()
|
0401007000NRG23020620220144481
|
02/06/2022
|
SAMEJ ALI
|
0401007WL011377
|
SAMEJ ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137955
|
|
SAMEJALI
|
()
|
|
60
|
SOUTH SALMARA
|
AS-01-007-009-005/273
()
|
0401007000NRG23010620220143616
|
02/06/2022
|
SAMSUL HOQUE
|
0401007WL011153
|
SAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137961
|
|
SAMSULHOQUE
|
()
|
|
61
|
SOUTH SALMARA
|
AS-01-007-009-005/280
()
|
0401007000NRG23020620220144475
|
02/06/2022
|
OMAR ALI
|
0401007WL011374
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137957
|
|
OMARALI
|
()
|
|
62
|
SOUTH SALMARA
|
AS-01-007-009-005/290
()
|
0401007000NRG23010620220143605
|
02/06/2022
|
SHAHANUR ISLAM
|
0401007WL011147
|
SHAHANUR ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137929
|
|
SHAHANURISLAM
|
()
|
|
63
|
SOUTH SALMARA
|
AS-01-007-009-005/532
()
|
0401007000NRG23020620220144525
|
02/06/2022
|
SONA KHATUN
|
0401007WL011399
|
SONA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137923
|
|
SONAKHATUN
|
()
|
|
64
|
SOUTH SALMARA
|
AS-01-007-009-005/791
()
|
0401007000NRG23020620220144469
|
02/06/2022
|
SULTAN ALI
|
0401007WL011371
|
SULTAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137928
|
|
SULTANALI
|
()
|
|
65
|
SOUTH SALMARA
|
AS-01-007-009-005/860
()
|
0401007000NRG23020620220144507
|
02/06/2022
|
JABBA ALI
|
0401007WL011392
|
JABBA ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137927
|
|
JABBAALI
|
()
|
|
66
|
SOUTH SALMARA
|
AS-01-007-010-001/1564
()
|
0401007000NRG23010620220143836
|
02/06/2022
|
KAMINUR ISLAM MONDAL
|
0401007WL011239
|
KAMINUR ISLAM MONDAL
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137932
|
|
KAMINURISLAMMONDAL
|
()
|
|
67
|
SOUTH SALMARA
|
AS-01-007-010-001/1564
()
|
0401007000NRG23010620220143837
|
02/06/2022
|
RABEYA KHATUN
|
0401007WL011239
|
RABEYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137926
|
|
RABEYAKHATUN
|
()
|
|
68
|
SOUTH SALMARA
|
AS-01-007-010-002/349
()
|
0401007000NRG23010620220143829
|
02/06/2022
|
AZBAHAR ALI
|
0401007WL011235
|
AZBAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137959
|
|
AZBAHARALI
|
()
|
|
69
|
SOUTH SALMARA
|
AS-01-007-010-002/533
()
|
0401007000NRG23010620220143844
|
02/06/2022
|
A KALAM
|
0401007WL011243
|
A KALAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137930
|
|
AKALAM
|
()
|
|
70
|
SOUTH SALMARA
|
AS-01-007-010-002/945
()
|
0401007000NRG23010620220143834
|
02/06/2022
|
MAHAR UDDIN
|
0401007WL011238
|
MAHAR UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137931
|
|
MAHARUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
71
|
SOUTH SALMARA
|
AS-01-007-009-001/3977
()
|
0401007000NRG23010620220143683
|
02/06/2022
|
MIAH CHAN ALI
|
0401007WL011193
|
MIAH CHAN ALI
|
00078
|
CNRB0004872
|
2519
|
2519
|
Rejected
|
10/06/2022
|
|
N0622003BC35A
|
Account closed
|
|
|
|
72
|
SOUTH SALMARA
|
AS-01-007-009-001/4091
()
|
0401007000NRG23010620220143684
|
02/06/2022
|
Hares Ali
|
0401007WL011194
|
Hares Ali
|
00078
|
CNRB0004872
|
2519
|
2519
|
Rejected
|
10/06/2022
|
|
N0622003BC35B
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
73
|
SOUTH SALMARA
|
AS-01-007-009-004/2526
()
|
0401007000NRG23010620220143669
|
02/06/2022
|
MINA KHATUN BIBI
|
0401007WL011185
|
MINA KHATUN BIBI
|
00152
|
HDFC0001979
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137940
|
|
MINAKHATUNBIBI
|
()
|
|
74
|
SOUTH SALMARA
|
AS-01-007-009-005/3726
()
|
0401007000NRG23020620220144477
|
02/06/2022
|
SOFIQUL ISLAM
|
0401007WL011375
|
SOFIQUL ISLAM
|
00152
|
HDFC0001979
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137941
|
|
SOFIQULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
75
|
SOUTH SALMARA
|
AS-01-007-002-002/1801
()
|
0401007000NRG23010620220143765
|
02/06/2022
|
Asma khatun
|
0401007WL011229
|
Asma khatun
|
00165
|
IBKL0001513
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159137942
|
|
Asmakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
76
|
SOUTH SALMARA
|
AS-01-007-009-004/2536
()
|
0401007000NRG23010620220143699
|
02/06/2022
|
Sahara Khatun bibi
|
0401007WL011200
|
Sahara Khatun bibi
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137943
|
|
SaharaKhatunbibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
77
|
SOUTH SALMARA
|
AS-01-007-009-001/2572
()
|
0401007000NRG23010620220143673
|
02/06/2022
|
Jaher Ali
|
0401007WL011188
|
Jaher Ali
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
10/06/2022
|
|
2159137945
|
|
JaherAli
|
()
|
|
78
|
SOUTH SALMARA
|
AS-01-007-009-001/2572
()
|
0401007000NRG23010620220143675
|
02/06/2022
|
mofida khatun
|
0401007WL011188
|
mofida khatun
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
10/06/2022
|
|
2159137944
|
|
mofidakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
79
|
SOUTH SALMARA
|
AS-01-007-009-004/4039
()
|
0401007000NRG23010620220143725
|
02/06/2022
|
Sofikul Islam
|
0401007WL011214
|
Sofikul Islam
|
00354
|
PUNB0603100
|
2519
|
2519
|
Processed
|
10/06/2022
|
|
2159137946
|
|
SofikulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
80
|
SOUTH SALMARA
|
AS-01-007-009-004/4068
()
|
0401007000NRG23010620220143687
|
02/06/2022
|
JAMILA BIBI
|
0401007WL011195
|
JAMILA BIBI
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138011
|
|
MISS JAMILA BIBI
|
()
|
|
81
|
SOUTH SALMARA
|
AS-01-007-009-005/2621
()
|
0401007000NRG23010620220143611
|
02/06/2022
|
SONA ULLAH SHEIKH
|
0401007WL011150
|
SONA ULLAH SHEIKH
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138012
|
|
MR SONAULLAH SHEIKH
|
()
|
|
82
|
SOUTH SALMARA
|
AS-01-007-009-005/3903
()
|
0401007000NRG23010620220143696
|
02/06/2022
|
MOKBUL HUSSAIN
|
0401007WL011199
|
MOKBUL HUSSAIN
|
00415
|
SBIN0000069
|
2519
|
2519
|
Rejected
|
10/06/2022
|
|
N0622003BC395
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
83
|
SOUTH SALMARA
|
AS-01-007-009-001/3998
()
|
0401007000NRG23010620220143679
|
02/06/2022
|
SHAHELA KHATUN
|
0401007WL011190
|
SHAHELA KHATUN
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138022
|
|
MRS SHAHELA KHATUN
|
()
|
|
84
|
SOUTH SALMARA
|
AS-01-007-009-004/125
()
|
0401007000NRG23010620220143667
|
02/06/2022
|
SANOWARA KHATUN
|
0401007WL011184
|
SANOWARA KHATUN
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138020
|
|
MS SANOWARA KHATUN
|
()
|
|
85
|
SOUTH SALMARA
|
AS-01-007-009-004/2024
()
|
0401007000NRG23010620220143660
|
02/06/2022
|
ARIFA BEGUM
|
0401007WL011180
|
ARIFA BEGUM
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138023
|
|
MS ARIFA BEGUM
|
()
|
|
86
|
SOUTH SALMARA
|
AS-01-007-009-004/2528
()
|
0401007000NRG23010620220143727
|
02/06/2022
|
ASATAN BIBI
|
0401007WL011215
|
ASATAN BIBI
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138017
|
|
MRS ASATAN BIBI
|
()
|
|
87
|
SOUTH SALMARA
|
AS-01-007-009-005/2367
()
|
0401007000NRG23010620220143636
|
02/06/2022
|
SAHERA KHATUN
|
0401007WL011165
|
SAHERA KHATUN
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138018
|
|
MRS SAHUERA KHATUN
|
()
|
|
88
|
SOUTH SALMARA
|
AS-01-007-009-005/2371
()
|
0401007000NRG23010620220143633
|
02/06/2022
|
BAHARUL ISLAM
|
0401007WL011163
|
BAHARUL ISLAM
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138015
|
|
MR BAHARUL ISLAM
|
()
|
|
89
|
SOUTH SALMARA
|
AS-01-007-009-005/2852
()
|
0401007000NRG23010620220143624
|
02/06/2022
|
SAHERA KHATUN
|
0401007WL011159
|
SAHERA KHATUN
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138016
|
|
MRS SAHERA KHATUN
|
()
|
|
90
|
SOUTH SALMARA
|
AS-01-007-009-005/2852
()
|
0401007000NRG23010620220143626
|
02/06/2022
|
SAHIDUR ISLAM
|
0401007WL011159
|
SAHIDUR ISLAM
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138024
|
|
MR SAHIDUR ISLAM
|
()
|
|
91
|
SOUTH SALMARA
|
AS-01-007-009-005/3872
()
|
0401007000NRG23010620220143710
|
02/06/2022
|
ABIRAN NESA
|
0401007WL011205
|
ABIRAN NESA
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138021
|
|
MS ABIRAN NESA
|
()
|
|
92
|
SOUTH SALMARA
|
AS-01-007-009-005/4040
()
|
0401007000NRG23010620220143690
|
02/06/2022
|
RAMISA KHATUN
|
0401007WL011196
|
RAMISA KHATUN
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138019
|
|
MRS RAMISA KHATUN
|
()
|
|
93
|
SOUTH SALMARA
|
AS-01-007-010-002/541
()
|
0401007000NRG23010620220143843
|
02/06/2022
|
ZESMINARA BEGUM
|
0401007WL011242
|
ZESMINARA BEGUM
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138014
|
|
MISS ZESMINARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
94
|
SOUTH SALMARA
|
AS-01-007-009-004/2527
()
|
0401007000NRG23010620220143714
|
02/06/2022
|
JOYCHAN ALI
|
0401007WL011208
|
JOYCHAN ALI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138026
|
|
MR JOYCHAN ALI
|
()
|
|
95
|
SOUTH SALMARA
|
AS-01-007-009-004/2845
()
|
0401007000NRG23010620220143707
|
02/06/2022
|
MD SAYFOR ALI MONDAL
|
0401007WL011204
|
MD SAYFOR ALI MONDAL
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138027
|
|
MR MDSAYFOR ALI MONDOL
|
()
|
|
96
|
SOUTH SALMARA
|
AS-01-007-009-005/1227
()
|
0401007000NRG23020620220144448
|
02/06/2022
|
Hasina Khatun
|
0401007WL011359
|
Hasina Khatun
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138025
|
|
MRS HASINA KHATUN
|
()
|
|
97
|
SOUTH SALMARA
|
AS-01-007-010-001/105
()
|
0401007000NRG23010620220143840
|
02/06/2022
|
AMIR BHUYAN
|
0401007WL011241
|
AMIR BHUYAN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138030
|
|
MR AMIR BHUYAN
|
()
|
|
98
|
SOUTH SALMARA
|
AS-01-007-010-001/105
()
|
0401007000NRG23010620220143839
|
02/06/2022
|
Joybhan Bibi
|
0401007WL011241
|
Joybhan Bibi
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138029
|
|
MRS JAYBANU BIBI
|
()
|
|
99
|
SOUTH SALMARA
|
AS-01-007-010-001/1814
()
|
0401007000NRG23010620220143838
|
02/06/2022
|
IBRAHIM BHUYAN
|
0401007WL011240
|
IBRAHIM BHUYAN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138028
|
|
MR IBRAHIM BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
100
|
SOUTH SALMARA
|
AS-01-007-009-004/2535
()
|
0401007000NRG23010620220143713
|
02/06/2022
|
Chamiul Hoque
|
0401007WL011207
|
Chamiul Hoque
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138031
|
|
MR CHAMIUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
101
|
SOUTH SALMARA
|
AS-01-007-007-005/4155
()
|
0401007000NRG23310520220142079
|
02/06/2022
|
ATOWAR RAHMAN
|
0401007WL011028
|
ATOWAR RAHMAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159138033
|
|
MR JIAR HOSSAIN
|
()
|
|
102
|
SOUTH SALMARA
|
AS-01-007-009-005/2852
()
|
0401007000NRG23010620220143625
|
02/06/2022
|
ABDUL WAHAB
|
0401007WL011159
|
ABDUL WAHAB
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138036
|
|
MR ABDUL WAHAB
|
()
|
|
103
|
SOUTH SALMARA
|
AS-01-007-009-005/2861
()
|
0401007000NRG23020620220144495
|
02/06/2022
|
AZEDA KHATUN
|
0401007WL011385
|
AZEDA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138034
|
|
MRS AZEDA KHATUN
|
()
|
|
104
|
SOUTH SALMARA
|
AS-01-007-009-005/3903
()
|
0401007000NRG23010620220143698
|
02/06/2022
|
MOKLESA KHATUN
|
0401007WL011199
|
MOKLESA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138035
|
|
MRS MOKLESA KHATUN
|
()
|
|
105
|
SOUTH SALMARA
|
AS-01-007-009-005/855
()
|
0401007000NRG23020620220144516
|
02/06/2022
|
MUNASUB ALI
|
0401007WL011395
|
MUNASUB ALI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137952
|
|
MR MUNASUB ALI
|
()
|
|
106
|
SOUTH SALMARA
|
AS-01-007-010-002/541
()
|
0401007000NRG23010620220143842
|
02/06/2022
|
ABDUL KALAM
|
0401007WL011242
|
ABDUL KALAM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138032
|
|
MR ABDUL KALAM
|
()
|
|
107
|
SOUTH SALMARA
|
AS-01-007-010-002/541
()
|
0401007000NRG23010620220143841
|
02/06/2022
|
ABDUL KALAM
|
0401007WL011242
|
ABDUL KALAM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137965
|
|
MR ABDUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
108
|
SOUTH SALMARA
|
AS-01-007-009-005/531
()
|
0401007000NRG23010620220143610
|
02/06/2022
|
ASIRON BEGUM
|
0401007WL011149
|
ASIRON BEGUM
|
00415
|
SBIN0016935
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138037
|
|
MRS ASIRON BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
109
|
SOUTH SALMARA
|
AS-01-007-009-004/2640
()
|
0401007000NRG23010620220143672
|
02/06/2022
|
PURNIMA KHATUN
|
0401007WL011187
|
PURNIMA KHATUN
|
00462
|
UCBA0000473
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138041
|
|
PURNIMA KHATUN
|
()
|
|
110
|
SOUTH SALMARA
|
AS-01-007-009-005/280
()
|
0401007000NRG23020620220144476
|
02/06/2022
|
HABIBUR RAHMAN
|
0401007WL011374
|
HABIBUR RAHMAN
|
00462
|
UCBA0000473
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138040
|
|
HABIBUR RAHMAN
|
()
|
|
111
|
SOUTH SALMARA
|
AS-01-007-010-002/1819
()
|
0401007000NRG23010620220143833
|
02/06/2022
|
AKINA BIBI
|
0401007WL011237
|
AKINA BIBI
|
00462
|
UCBA0000473
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138039
|
|
AKINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
112
|
SOUTH SALMARA
|
AS-01-007-002-002/1166
()
|
0401007000NRG23010620220143764
|
02/06/2022
|
Asad ali
|
0401007WL011229
|
Asad ali
|
00462
|
UCBA0000796
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159137872
|
|
ASAD ALI
|
()
|
|
113
|
SOUTH SALMARA
|
AS-01-007-009-001/2359
()
|
0401007000NRG23010620220143681
|
02/06/2022
|
SONAB ALI
|
0401007WL011192
|
SONAB ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137867
|
|
SONAB ALI
|
()
|
|
114
|
SOUTH SALMARA
|
AS-01-007-009-001/2565
()
|
0401007000NRG23010620220143663
|
02/06/2022
|
BEGUM MOFIDA AHMED
|
0401007WL011182
|
BEGUM MOFIDA AHMED
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138063
|
|
BEGUM MOFIDA AHMED
|
()
|
|
115
|
SOUTH SALMARA
|
AS-01-007-009-001/2565
()
|
0401007000NRG23010620220143664
|
02/06/2022
|
NURIMA HOQUE
|
0401007WL011182
|
NURIMA HOQUE
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138062
|
|
NURIMA HOQUE
|
()
|
|
116
|
SOUTH SALMARA
|
AS-01-007-009-001/2824
()
|
0401007000NRG23020620220144479
|
02/06/2022
|
SOMED ALI
|
0401007WL011376
|
SOMED ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137871
|
|
SOMED ALI
|
()
|
|
117
|
SOUTH SALMARA
|
AS-01-007-009-001/2825
()
|
0401007000NRG23010620220143680
|
02/06/2022
|
CHAN MIAH
|
0401007WL011191
|
CHAN MIAH
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137884
|
|
CHAN MIAH
|
()
|
|
118
|
SOUTH SALMARA
|
AS-01-007-009-001/2840
()
|
0401007000NRG23020620220144458
|
02/06/2022
|
HURMUJ ALI
|
0401007WL011366
|
HURMUJ ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137890
|
|
HURMUJ ALI
|
()
|
|
119
|
SOUTH SALMARA
|
AS-01-007-009-001/3702
()
|
0401007000NRG23010620220143654
|
02/06/2022
|
ABDUL ALI
|
0401007WL011176
|
ABDUL ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138052
|
|
ABDUL ALI
|
()
|
|
120
|
SOUTH SALMARA
|
AS-01-007-009-001/3729
()
|
0401007000NRG23010620220143618
|
02/06/2022
|
DEWAN ABDUL HALIM
|
0401007WL011155
|
DEWAN ABDUL HALIM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137892
|
|
DEWAN ABDUL HALIM
|
()
|
|
121
|
SOUTH SALMARA
|
AS-01-007-009-001/3998
()
|
0401007000NRG23010620220143678
|
02/06/2022
|
SHAHAR ALI
|
0401007WL011190
|
SHAHAR ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137912
|
|
SHAHOR ALI
|
()
|
|
122
|
SOUTH SALMARA
|
AS-01-007-009-001/4091
()
|
0401007000NRG23010620220143686
|
02/06/2022
|
ABU KALAM AZAD
|
0401007WL011194
|
ABU KALAM AZAD
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137916
|
|
ABU KALAM AZAD
|
()
|
|
123
|
SOUTH SALMARA
|
AS-01-007-009-003/1290
()
|
0401007000NRG23010620220143638
|
02/06/2022
|
PANAFUL NESSA
|
0401007WL011166
|
PANAFUL NESSA
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137895
|
|
PANAFUL NESSA
|
()
|
|
124
|
SOUTH SALMARA
|
AS-01-007-009-003/1290
()
|
0401007000NRG23010620220143637
|
02/06/2022
|
RABIYA KHATUN
|
0401007WL011166
|
RABIYA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137896
|
|
RABIYA KHATUN
|
()
|
|
125
|
SOUTH SALMARA
|
AS-01-007-009-003/2602
()
|
0401007000NRG23020620220144472
|
02/06/2022
|
HOSENARA BIBI
|
0401007WL011372
|
HOSENARA BIBI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137920
|
|
HOSENARA BIBI
|
()
|
|
126
|
SOUTH SALMARA
|
AS-01-007-009-003/2602
()
|
0401007000NRG23020620220144471
|
02/06/2022
|
NUR HOQUE ALI
|
0401007WL011372
|
NUR HOQUE ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137870
|
|
NUR HOQUE ALI
|
()
|
|
127
|
SOUTH SALMARA
|
AS-01-007-009-003/2822
()
|
0401007000NRG23020620220144474
|
02/06/2022
|
JAMELA KHATUN
|
0401007WL011373
|
JAMELA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137881
|
|
JAMELA KHATUN
|
()
|
|
128
|
SOUTH SALMARA
|
AS-01-007-009-003/2822
()
|
0401007000NRG23020620220144473
|
02/06/2022
|
SAGAR ALI
|
0401007WL011373
|
SAGAR ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137868
|
|
SAGAR ALI
|
()
|
|
129
|
SOUTH SALMARA
|
AS-01-007-009-004/1081
()
|
0401007000NRG23010620220143702
|
02/06/2022
|
ASUR UDDIN SHEIKH
|
0401007WL011202
|
ASUR UDDIN SHEIKH
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137934
|
|
ASUR UDDIN SHEIKH
|
()
|
|
130
|
SOUTH SALMARA
|
AS-01-007-009-004/1081
()
|
0401007000NRG23010620220143704
|
02/06/2022
|
ROKIA KHATUN
|
0401007WL011202
|
ROKIA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137951
|
|
ROKIA KHATUN
|
()
|
|
131
|
SOUTH SALMARA
|
AS-01-007-009-004/1082
()
|
0401007000NRG23020620220144454
|
02/06/2022
|
ABDUL KHALEQUE
|
0401007WL011363
|
ABDUL KHALEQUE
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137906
|
|
ABDUL KHALEQUE
|
()
|
|
132
|
SOUTH SALMARA
|
AS-01-007-009-004/125
()
|
0401007000NRG23010620220143666
|
02/06/2022
|
SOFIAR ALOM
|
0401007WL011184
|
SOFIAR ALOM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137935
|
|
SOFIOR ALOM
|
()
|
|
133
|
SOUTH SALMARA
|
AS-01-007-009-004/1507
()
|
0401007000NRG23010620220143671
|
02/06/2022
|
RAFEYA KHATUN BIBI
|
0401007WL011186
|
RAFEYA KHATUN BIBI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137838
|
|
RABEYA KHATUN BIBI
|
()
|
|
134
|
SOUTH SALMARA
|
AS-01-007-009-004/2278
()
|
0401007000NRG23010620220143657
|
02/06/2022
|
MAKIBUR RAHMAN
|
0401007WL011179
|
MAKIBUR RAHMAN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137853
|
|
MAKIBUR RAHMAN
|
()
|
|
135
|
SOUTH SALMARA
|
AS-01-007-009-004/2303
()
|
0401007000NRG23010620220143737
|
02/06/2022
|
AMINUR ISLAM
|
0401007WL011222
|
AMINUR ISLAM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137852
|
|
AMINUR ISLAM
|
()
|
|
136
|
SOUTH SALMARA
|
AS-01-007-009-004/2391
()
|
0401007000NRG23010620220143718
|
02/06/2022
|
IBRAHIM ALI
|
0401007WL011210
|
IBRAHIM ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137846
|
|
IBRAHIM ALI
|
()
|
|
137
|
SOUTH SALMARA
|
AS-01-007-009-004/2391
()
|
0401007000NRG23010620220143719
|
02/06/2022
|
MUNJILA KHATUN
|
0401007WL011210
|
MUNJILA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137914
|
|
MANJILA KHATUN
|
()
|
|
138
|
SOUTH SALMARA
|
AS-01-007-009-004/2520
()
|
0401007000NRG23010620220143724
|
02/06/2022
|
AHATAN NESA BIBI
|
0401007WL011213
|
AHATAN NESA BIBI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138064
|
|
AHATAN NESA BIBI
|
()
|
|
139
|
SOUTH SALMARA
|
AS-01-007-009-004/2527
()
|
0401007000NRG23010620220143715
|
02/06/2022
|
KOHINUR BEGUM
|
0401007WL011208
|
KOHINUR BEGUM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137901
|
|
KOHINUR BEGUM
|
()
|
|
140
|
SOUTH SALMARA
|
AS-01-007-009-004/2528
()
|
0401007000NRG23010620220143726
|
02/06/2022
|
NUR ISLAM
|
0401007WL011215
|
NUR ISLAM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137847
|
|
NUR ISLAM
|
()
|
|
141
|
SOUTH SALMARA
|
AS-01-007-009-004/2533
()
|
0401007000NRG23010620220143720
|
02/06/2022
|
AYSHA BEWA
|
0401007WL011211
|
AYSHA BEWA
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137844
|
|
AYSHA BEWA
|
()
|
|
142
|
SOUTH SALMARA
|
AS-01-007-009-004/2539
()
|
0401007000NRG23010620220143716
|
02/06/2022
|
Ali Houssain
|
0401007WL011209
|
Ali Houssain
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137848
|
|
ALI HUSSAIN
|
()
|
|
143
|
SOUTH SALMARA
|
AS-01-007-009-004/2539
()
|
0401007000NRG23010620220143717
|
02/06/2022
|
IYAR JAN BIBI
|
0401007WL011209
|
IYAR JAN BIBI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137843
|
|
IYAR JAN BIBI
|
()
|
|
144
|
SOUTH SALMARA
|
AS-01-007-009-004/2555
()
|
0401007000NRG23010620220143655
|
02/06/2022
|
Amila Bewa
|
0401007WL011177
|
Amila Bewa
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137840
|
|
NABIRAN KHATUN BIBI
|
()
|
|
145
|
SOUTH SALMARA
|
AS-01-007-009-004/2600
()
|
0401007000NRG23010620220143734
|
02/06/2022
|
Sala Uddin
|
0401007WL011220
|
Sala Uddin
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137869
|
|
SALA UDDIN
|
()
|
|
146
|
SOUTH SALMARA
|
AS-01-007-009-004/2608
()
|
0401007000NRG23010620220143650
|
02/06/2022
|
SURAIYA BEGUM
|
0401007WL011173
|
SURAIYA BEGUM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137905
|
|
SURAIYA BEGUM
|
()
|
|
147
|
SOUTH SALMARA
|
AS-01-007-009-004/2628
()
|
0401007000NRG23010620220143733
|
02/06/2022
|
MARIAM NESSA
|
0401007WL011219
|
MARIAM NESSA
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137841
|
|
MARIYAM NESSA
|
()
|
|
148
|
SOUTH SALMARA
|
AS-01-007-009-004/2647
()
|
0401007000NRG23020620220144488
|
02/06/2022
|
HABIJA KHATUN
|
0401007WL011381
|
HABIJA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138060
|
|
HABIJA KHATUN
|
()
|
|
149
|
SOUTH SALMARA
|
AS-01-007-009-004/2871
()
|
0401007000NRG23010620220143705
|
02/06/2022
|
JAHENARA BEGUM
|
0401007WL011203
|
JAHENARA BEGUM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137878
|
|
JAHENARA BEGUM
|
()
|
|
150
|
SOUTH SALMARA
|
AS-01-007-009-004/2871
()
|
0401007000NRG23010620220143706
|
02/06/2022
|
NASIR UDDIN
|
0401007WL011203
|
NASIR UDDIN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138044
|
|
MD NASIR UDDIN
|
()
|
|
151
|
SOUTH SALMARA
|
AS-01-007-009-004/2879
()
|
0401007000NRG23020620220144457
|
02/06/2022
|
SAHAJAHAN ALI
|
0401007WL011365
|
SAHAJAHAN ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137902
|
|
SAHAJAHAN ALI
|
()
|
|
152
|
SOUTH SALMARA
|
AS-01-007-009-004/3689
()
|
0401007000NRG23010620220143665
|
02/06/2022
|
SHAHAJAHAN MIAH
|
0401007WL011183
|
SHAHAJAHAN MIAH
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137900
|
|
SHAHAJAHN MIAH
|
()
|
|
153
|
SOUTH SALMARA
|
AS-01-007-009-004/3691
()
|
0401007000NRG23010620220143738
|
02/06/2022
|
FOZIDUR RAHMAN
|
0401007WL011223
|
FOZIDUR RAHMAN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137882
|
|
FOZIDUR RAHMAN
|
()
|
|
154
|
SOUTH SALMARA
|
AS-01-007-009-004/3707
()
|
0401007000NRG23010620220143645
|
02/06/2022
|
HASNA BANU BIBI
|
0401007WL011170
|
HASNA BANU BIBI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137915
|
|
HASNA BANU BIBI
|
()
|
|
155
|
SOUTH SALMARA
|
AS-01-007-009-004/3775
()
|
0401007000NRG23010620220143652
|
02/06/2022
|
ABUSAMA
|
0401007WL011175
|
ABUSAMA
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137903
|
|
ABU SAMA
|
()
|
|
156
|
SOUTH SALMARA
|
AS-01-007-009-004/3775
()
|
0401007000NRG23010620220143653
|
02/06/2022
|
SONABHAN BIBI
|
0401007WL011175
|
SONABHAN BIBI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137842
|
|
SONABHAN BIBI
|
()
|
|
157
|
SOUTH SALMARA
|
AS-01-007-009-004/3779
()
|
0401007000NRG23010620220143647
|
02/06/2022
|
ALI HUSSAIN
|
0401007WL011172
|
ALI HUSSAIN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137907
|
|
ALI HUSSAIN
|
()
|
|
158
|
SOUTH SALMARA
|
AS-01-007-009-004/3788
()
|
0401007000NRG23010620220143721
|
02/06/2022
|
Gofur ali
|
0401007WL011212
|
Gofur ali
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138058
|
|
GOFUR ALI
|
()
|
|
159
|
SOUTH SALMARA
|
AS-01-007-009-004/3788
()
|
0401007000NRG23010620220143722
|
02/06/2022
|
SAHERA BHANU BIBI
|
0401007WL011212
|
SAHERA BHANU BIBI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137839
|
|
SAHERA BHANU BIBI
|
()
|
|
160
|
SOUTH SALMARA
|
AS-01-007-009-004/3878
()
|
0401007000NRG23010620220143739
|
02/06/2022
|
ABUL HUSSAIN
|
0401007WL011224
|
ABUL HUSSAIN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137910
|
|
ABDUL HUSSAIN
|
()
|
|
161
|
SOUTH SALMARA
|
AS-01-007-009-004/3895
()
|
0401007000NRG23010620220143646
|
02/06/2022
|
RUHUL AMIN
|
0401007WL011171
|
RUHUL AMIN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137918
|
|
RUHUL AMIN
|
()
|
|
162
|
SOUTH SALMARA
|
AS-01-007-009-004/3943
()
|
0401007000NRG23010620220143740
|
02/06/2022
|
JAHIRUL ISLAM
|
0401007WL011225
|
JAHIRUL ISLAM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138059
|
|
JAHIRUL ISLAM
|
()
|
|
163
|
SOUTH SALMARA
|
AS-01-007-009-004/4068
()
|
0401007000NRG23010620220143688
|
02/06/2022
|
ZAMAL UDDIN
|
0401007WL011195
|
ZAMAL UDDIN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137919
|
|
ZAMAL UDDIN
|
()
|
|
164
|
SOUTH SALMARA
|
AS-01-007-009-004/462
()
|
0401007000NRG23010620220143656
|
02/06/2022
|
Azimon Bewa
|
0401007WL011178
|
Azimon Bewa
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137854
|
|
AJIMAN BEWA
|
()
|
|
165
|
SOUTH SALMARA
|
AS-01-007-009-004/619
()
|
0401007000NRG23010620220143735
|
02/06/2022
|
Abdul Mannan
|
0401007WL011221
|
Abdul Mannan
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137950
|
|
ABDUL MANNAN
|
()
|
|
166
|
SOUTH SALMARA
|
AS-01-007-009-004/619
()
|
0401007000NRG23010620220143736
|
02/06/2022
|
ADAR BHAN BIBI
|
0401007WL011221
|
ADAR BHAN BIBI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137936
|
|
ADARBHAN BIBI
|
()
|
|
167
|
SOUTH SALMARA
|
AS-01-007-009-004/788
()
|
0401007000NRG23010620220143642
|
02/06/2022
|
MONOWARA KHATUN
|
0401007WL011168
|
MONOWARA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137913
|
|
MONOWARA KHATUN
|
()
|
|
168
|
SOUTH SALMARA
|
AS-01-007-009-004/788
()
|
0401007000NRG23010620220143641
|
02/06/2022
|
NUREZA KHATUN
|
0401007WL011168
|
NUREZA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137888
|
|
NUREZA KHATUN
|
()
|
|
169
|
SOUTH SALMARA
|
AS-01-007-009-005/1227
()
|
0401007000NRG23020620220144447
|
02/06/2022
|
HOZRAT ALI
|
0401007WL011359
|
HOZRAT ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138047
|
|
HOZRAT ALI
|
()
|
|
170
|
SOUTH SALMARA
|
AS-01-007-009-005/1283
()
|
0401007000NRG23010620220143607
|
02/06/2022
|
MATIOR RAHMAN
|
0401007WL011148
|
MATIOR RAHMAN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137897
|
|
MATIOR RAHMAN
|
()
|
|
171
|
SOUTH SALMARA
|
AS-01-007-009-005/1286
()
|
0401007000NRG23020620220144519
|
02/06/2022
|
BOZLUL BASIT
|
0401007WL011396
|
BOZLUL BASIT
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138042
|
|
BAZLUL BASIT
|
()
|
|
172
|
SOUTH SALMARA
|
AS-01-007-009-005/1379
()
|
0401007000NRG23010620220143701
|
02/06/2022
|
NURMEHBUB ALOM AHMED
|
0401007WL011201
|
NURMEHBUB ALOM AHMED
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138049
|
|
NURMEHBUB ALOM AHMED
|
()
|
|
173
|
SOUTH SALMARA
|
AS-01-007-009-005/1379
()
|
0401007000NRG23010620220143700
|
02/06/2022
|
ROZIMA KHATUN
|
0401007WL011201
|
ROZIMA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137964
|
|
ROZIMA KHATUN
|
()
|
|
174
|
SOUTH SALMARA
|
AS-01-007-009-005/2310
()
|
0401007000NRG23010620220143634
|
02/06/2022
|
RAMESA KHATUN
|
0401007WL011164
|
RAMESA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137862
|
|
RAMESA KHATUN
|
()
|
|
175
|
SOUTH SALMARA
|
AS-01-007-009-005/2334
()
|
0401007000NRG23010620220143602
|
02/06/2022
|
SHOHIDUR RAHMAN
|
0401007WL011145
|
SHOHIDUR RAHMAN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137917
|
|
SHOHIDUR RAHMAN
|
()
|
|
176
|
SOUTH SALMARA
|
AS-01-007-009-005/2334
()
|
0401007000NRG23010620220143601
|
02/06/2022
|
SULTAN MAMUD
|
0401007WL011145
|
SULTAN MAMUD
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137860
|
|
SULTAN MAMUD
|
()
|
|
177
|
SOUTH SALMARA
|
AS-01-007-009-005/2348
()
|
0401007000NRG23020620220144523
|
02/06/2022
|
MOHOR ALI
|
0401007WL011398
|
MOHOR ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137849
|
|
MOHOR ALI
|
()
|
|
178
|
SOUTH SALMARA
|
AS-01-007-009-005/2350
()
|
0401007000NRG23010620220143603
|
02/06/2022
|
NUR HOSSAIN
|
0401007WL011146
|
NUR HOSSAIN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137866
|
|
NUR HOSSAIN
|
()
|
|
179
|
SOUTH SALMARA
|
AS-01-007-009-005/2364
()
|
0401007000NRG23020620220144449
|
02/06/2022
|
BISHU SHEIKH
|
0401007WL011360
|
BISHU SHEIKH
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137863
|
|
BISHU SHEIKH
|
()
|
|
180
|
SOUTH SALMARA
|
AS-01-007-009-005/2367
()
|
0401007000NRG23010620220143635
|
02/06/2022
|
MOJIBAR RAHMAN
|
0401007WL011165
|
MOJIBAR RAHMAN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137859
|
|
MOJIBAR RAHMAN
|
()
|
|
181
|
SOUTH SALMARA
|
AS-01-007-009-005/2369
()
|
0401007000NRG23020620220144509
|
02/06/2022
|
ABDUL HAI
|
0401007WL011393
|
ABDUL HAI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137857
|
|
ABDUL HAI
|
()
|
|
182
|
SOUTH SALMARA
|
AS-01-007-009-005/2371
()
|
0401007000NRG23010620220143632
|
02/06/2022
|
SONAL SHEIKH
|
0401007WL011163
|
SONAL SHEIKH
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137858
|
|
SONAL SHEIKH
|
()
|
|
183
|
SOUTH SALMARA
|
AS-01-007-009-005/2383
()
|
0401007000NRG23010620220143613
|
02/06/2022
|
SHAHINUR ALI
|
0401007WL011151
|
SHAHINUR ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137874
|
|
SHAHINUR ALI
|
()
|
|
184
|
SOUTH SALMARA
|
AS-01-007-009-005/2402
()
|
0401007000NRG23020620220144452
|
02/06/2022
|
AKKAS ALI
|
0401007WL011362
|
AKKAS ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137855
|
|
AKKAS ALI
|
()
|
|
185
|
SOUTH SALMARA
|
AS-01-007-009-005/2402
()
|
0401007000NRG23020620220144453
|
02/06/2022
|
JAMIRAN NESA
|
0401007WL011362
|
JAMIRAN NESA
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137837
|
|
JAMIRAN NESA
|
()
|
|
186
|
SOUTH SALMARA
|
AS-01-007-009-005/2510
()
|
0401007000NRG23020620220144482
|
02/06/2022
|
AMIR ALI
|
0401007WL011378
|
AMIR ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137876
|
|
AMIR ALI
|
()
|
|
187
|
SOUTH SALMARA
|
AS-01-007-009-005/2514
()
|
0401007000NRG23010620220143761
|
02/06/2022
|
JAHAGIR PRODHANI
|
0401007WL011227
|
JAHAGIR PRODHANI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137845
|
|
JAHANGIR PRADHANI
|
()
|
|
188
|
SOUTH SALMARA
|
AS-01-007-009-005/2616
()
|
0401007000NRG23020620220144521
|
02/06/2022
|
BAKKAR ALI
|
0401007WL011397
|
BAKKAR ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138050
|
|
BAKKAR ALI
|
()
|
|
189
|
SOUTH SALMARA
|
AS-01-007-009-005/2616
()
|
0401007000NRG23020620220144522
|
02/06/2022
|
ROHIMA KHATUN
|
0401007WL011397
|
ROHIMA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137864
|
|
ROHIMA KHATUN
|
()
|
|
190
|
SOUTH SALMARA
|
AS-01-007-009-005/2620
()
|
0401007000NRG23020620220144456
|
02/06/2022
|
HASEM ALI
|
0401007WL011364
|
HASEM ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137877
|
|
HASEM ALI
|
()
|
|
191
|
SOUTH SALMARA
|
AS-01-007-009-005/2642
()
|
0401007000NRG23020620220144500
|
02/06/2022
|
ROMJAN ALI
|
0401007WL011388
|
ROMJAN ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137886
|
|
ROMJAN ALI
|
()
|
|
192
|
SOUTH SALMARA
|
AS-01-007-009-005/2652
()
|
0401007000NRG23010620220143691
|
02/06/2022
|
ROBIAL HOQUE
|
0401007WL011197
|
ROBIAL HOQUE
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137880
|
|
ROBIAL HOQUE
|
()
|
|
193
|
SOUTH SALMARA
|
AS-01-007-009-005/2801
()
|
0401007000NRG23010620220143631
|
02/06/2022
|
ABDUL KHALEK
|
0401007WL011162
|
ABDUL KHALEK
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137883
|
|
ABDUL KHALEK
|
()
|
|
194
|
SOUTH SALMARA
|
AS-01-007-009-005/2806
()
|
0401007000NRG23010620220143614
|
02/06/2022
|
RAHAM UDDIN
|
0401007WL011152
|
RAHAM UDDIN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137875
|
|
RAHAM UDDIN
|
()
|
|
195
|
SOUTH SALMARA
|
AS-01-007-009-005/2811
()
|
0401007000NRG23020620220144491
|
02/06/2022
|
nayeb ali
|
0401007WL011383
|
nayeb ali
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159137873
|
|
NAYEB ALI
|
()
|
|
196
|
SOUTH SALMARA
|
AS-01-007-009-005/2834
()
|
0401007000NRG23010620220143629
|
02/06/2022
|
SOKER ALI
|
0401007WL011161
|
SOKER ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137850
|
|
SOKER ALI
|
()
|
|
197
|
SOUTH SALMARA
|
AS-01-007-009-005/2861
()
|
0401007000NRG23020620220144494
|
02/06/2022
|
SOPIQUL ISLAM
|
0401007WL011385
|
SOPIQUL ISLAM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138054
|
|
SOPIQUL ISLAM
|
()
|
|
198
|
SOUTH SALMARA
|
AS-01-007-009-005/2881
()
|
0401007000NRG23020620220144451
|
02/06/2022
|
ABDUS SOBAN
|
0401007WL011361
|
ABDUS SOBAN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137861
|
|
ABDUS SOBAN
|
()
|
|
199
|
SOUTH SALMARA
|
AS-01-007-009-005/290
()
|
0401007000NRG23010620220143606
|
02/06/2022
|
KHOTEJA KHATUN
|
0401007WL011147
|
KHOTEJA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137887
|
|
KHOTEJA KHATUN
|
()
|
|
200
|
SOUTH SALMARA
|
AS-01-007-009-005/3709
()
|
0401007000NRG23010620220143644
|
02/06/2022
|
AJEDA KHATUN
|
0401007WL011169
|
AJEDA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137851
|
|
AJEDA KHATUN
|
()
|
|
201
|
SOUTH SALMARA
|
AS-01-007-009-005/3709
()
|
0401007000NRG23010620220143643
|
02/06/2022
|
ASUB ALI
|
0401007WL011169
|
ASUB ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138048
|
|
ASUB ALI
|
()
|
|
202
|
SOUTH SALMARA
|
AS-01-007-009-005/3725
()
|
0401007000NRG23010620220143623
|
02/06/2022
|
FOYJAL HOQUE
|
0401007WL011158
|
FOYJAL HOQUE
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138055
|
|
FOYJAL HOQUE
|
()
|
|
203
|
SOUTH SALMARA
|
AS-01-007-009-005/3757
()
|
0401007000NRG23010620220143693
|
02/06/2022
|
DELEKCHAN MIAH
|
0401007WL011198
|
DELEKCHAN MIAH
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137891
|
|
DELEK CHAN MIAH
|
()
|
|
204
|
SOUTH SALMARA
|
AS-01-007-009-005/3757
()
|
0401007000NRG23010620220143694
|
02/06/2022
|
SOKINA KHATUN
|
0401007WL011198
|
SOKINA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138046
|
|
SOKINA KHATUN
|
()
|
|
205
|
SOUTH SALMARA
|
AS-01-007-009-005/3757
()
|
0401007000NRG23010620220143695
|
02/06/2022
|
SOMER ALI
|
0401007WL011198
|
SOMER ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137909
|
|
SOMER ALI
|
()
|
|
206
|
SOUTH SALMARA
|
AS-01-007-009-005/3762
()
|
0401007000NRG23020620220144468
|
02/06/2022
|
SAHA ALOM SHEIKH
|
0401007WL011370
|
SAHA ALOM SHEIKH
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137908
|
|
SAHA ALOM SHEIKH
|
()
|
|
207
|
SOUTH SALMARA
|
AS-01-007-009-005/3767
()
|
0401007000NRG23020620220144496
|
02/06/2022
|
YASHAMAT ALI
|
0401007WL011386
|
YASHAMAT ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138056
|
|
YASHAMAT ALI
|
()
|
|
208
|
SOUTH SALMARA
|
AS-01-007-009-005/3776
()
|
0401007000NRG23020620220144438
|
02/06/2022
|
Banij Ali
|
0401007WL011357
|
Banij Ali
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138061
|
|
BANIJ ALI
|
()
|
|
209
|
SOUTH SALMARA
|
AS-01-007-009-005/3785
()
|
0401007000NRG23020620220144489
|
02/06/2022
|
ABDUS SALAM
|
0401007WL011382
|
ABDUS SALAM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138057
|
|
ABDUS SALAM
|
()
|
|
210
|
SOUTH SALMARA
|
AS-01-007-009-005/3832
()
|
0401007000NRG23010620220143711
|
02/06/2022
|
AMINUL HOQUE
|
0401007WL011206
|
AMINUL HOQUE
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137898
|
|
AMINUL HOQUE
|
()
|
|
211
|
SOUTH SALMARA
|
AS-01-007-009-005/3838
()
|
0401007000NRG23010620220143627
|
02/06/2022
|
BAHARUL ISLAM
|
0401007WL011160
|
BAHARUL ISLAM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137899
|
|
BAHARUL ISLAM
|
()
|
|
212
|
SOUTH SALMARA
|
AS-01-007-009-005/3844
()
|
0401007000NRG23010620220143621
|
02/06/2022
|
SATTAR ALI
|
0401007WL011157
|
SATTAR ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138053
|
|
SATTAR ALI
|
()
|
|
213
|
SOUTH SALMARA
|
AS-01-007-009-005/3872
()
|
0401007000NRG23010620220143709
|
02/06/2022
|
AYNAL HOQUERY CHOUDHURY
|
0401007WL011205
|
AYNAL HOQUERY CHOUDHURY
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137894
|
|
AYNAL HOQUE CHOUDHURY
|
()
|
|
214
|
SOUTH SALMARA
|
AS-01-007-009-005/3901
()
|
0401007000NRG23010620220143732
|
02/06/2022
|
SHAHANUR ISLAM
|
0401007WL011218
|
SHAHANUR ISLAM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138051
|
|
SHAHANUR ISLAM
|
()
|
|
215
|
SOUTH SALMARA
|
AS-01-007-009-005/3903
()
|
0401007000NRG23010620220143697
|
02/06/2022
|
SOBURA KHATUN
|
0401007WL011199
|
SOBURA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138065
|
|
SOBURA KHATUN
|
()
|
|
216
|
SOUTH SALMARA
|
AS-01-007-009-005/3907
()
|
0401007000NRG23020620220144467
|
02/06/2022
|
SAHAR ALI
|
0401007WL011369
|
SAHAR ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137911
|
|
SAHAR ALI
|
()
|
|
217
|
SOUTH SALMARA
|
AS-01-007-009-005/4040
()
|
0401007000NRG23010620220143689
|
02/06/2022
|
JOYNAL ABEDIN
|
0401007WL011196
|
JOYNAL ABEDIN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137865
|
|
JOYNAL ABEDIN
|
()
|
|
218
|
SOUTH SALMARA
|
AS-01-007-009-005/52
()
|
0401007000NRG23010620220143639
|
02/06/2022
|
RUPSI KHATUN
|
0401007WL011167
|
RUPSI KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137962
|
|
RUPSI KHATUN
|
()
|
|
219
|
SOUTH SALMARA
|
AS-01-007-009-005/531
()
|
0401007000NRG23010620220143609
|
02/06/2022
|
TAJEL ALI
|
0401007WL011149
|
TAJEL ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137904
|
|
TAJEL ALI
|
()
|
|
220
|
SOUTH SALMARA
|
AS-01-007-009-005/532
()
|
0401007000NRG23020620220144524
|
02/06/2022
|
MOJIBAR RAHMAN
|
0401007WL011399
|
MOJIBAR RAHMAN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137893
|
|
MOJIBAR RAHMAN
|
()
|
|
221
|
SOUTH SALMARA
|
AS-01-007-009-005/537
()
|
0401007000NRG23020620220144493
|
02/06/2022
|
ROHIMAN NESA
|
0401007WL011384
|
ROHIMAN NESA
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137879
|
|
ROHIMAN NESA
|
()
|
|
222
|
SOUTH SALMARA
|
AS-01-007-009-005/548
()
|
0401007000NRG23010620220143763
|
02/06/2022
|
MOMENA KHATUN
|
0401007WL011228
|
MOMENA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137963
|
|
MAMENA KHATUN
|
()
|
|
223
|
SOUTH SALMARA
|
AS-01-007-009-005/548
()
|
0401007000NRG23010620220143762
|
02/06/2022
|
Sadek Ali
|
0401007WL011228
|
Sadek Ali
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137856
|
|
SADEK ALI
|
()
|
|
224
|
SOUTH SALMARA
|
AS-01-007-009-005/59
()
|
0401007000NRG23020620220144498
|
02/06/2022
|
KISHAMAT ALI
|
0401007WL011387
|
KISHAMAT ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137885
|
|
KISHAMAT ALI
|
()
|
|
225
|
SOUTH SALMARA
|
AS-01-007-009-005/855
()
|
0401007000NRG23020620220144517
|
02/06/2022
|
ZAMELA KHATUN
|
0401007WL011395
|
ZAMELA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138043
|
|
JAMELA KHATUN
|
()
|
|
226
|
SOUTH SALMARA
|
AS-01-007-010-002/1829
()
|
0401007000NRG23010620220143831
|
02/06/2022
|
MERINA BEGUM
|
0401007WL011236
|
MERINA BEGUM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138045
|
|
MERINA BEGUM
|
()
|
|
227
|
SOUTH SALMARA
|
AS-01-007-010-002/349
()
|
0401007000NRG23010620220143830
|
02/06/2022
|
AZBAHAR ALI
|
0401007WL011235
|
AZBAHAR ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137889
|
|
MOFIDA KHATUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292662
|
292662
|
|
|
|
|
|
|
|
|
228
|
SOUTH SALMARA
|
AS-01-007-009-005/791
()
|
0401007000NRG23020620220144470
|
02/06/2022
|
FULZAN KHATUN
|
0401007WL011371
|
FULZAN KHATUN
|
00468
|
UBIN0537187
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159138038
|
|
FULZANKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
229
|
SOUTH SALMARA
|
AS-01-007-009-005/2621
()
|
0401007000NRG23010620220143612
|
02/06/2022
|
ALI HOSSAIN
|
0401007WL011150
|
ALI HOSSAIN
|
00662
|
BDBL0001219
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159137937
|
|
ALIHOSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
578454
|
578454
|
|
|
|
|
|
|
|