|
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-01-007-002-002/1255
()
|
0401007000NRG23020120230465972
|
03/01/2023
|
FULAJAN BEGUM
|
0401007WL046726
|
FULAJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914180
|
|
FULAJAN BEGUM
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-002-002/1580
()
|
0401007000NRG23231220220459363
|
03/01/2023
|
faybam bibi
|
0401007WL046072
|
faybam bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129914159
|
|
faybam bibi
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-002-002/364
()
|
0401007000NRG23030120230467066
|
03/01/2023
|
Jespiwara begum
|
0401007WL046774
|
Jespiwara begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914169
|
|
Jespiwara begum
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-005-002/274
()
|
0401007000NRG23281220220462875
|
03/01/2023
|
NAZMA KHATUN
|
0401007WL046371
|
NAZMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129914167
|
|
NAZMA KHATUN
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-006-001/597
()
|
0401007000NRG23281220220463618
|
03/01/2023
|
Fajiron bibi
|
0401007WL046409
|
Fajiron bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129914171
|
|
Fajiron bibi
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-006-002/2063
()
|
0401007000NRG23291220220463922
|
03/01/2023
|
mejvan bewa
|
0401007WL046516
|
mejvan bewa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129914172
|
|
mejvan bewa
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-006-002/2144
()
|
0401007000NRG23231220220459344
|
03/01/2023
|
SOFIQUL ISLAM
|
0401007WL046054
|
SOFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129914179
|
|
SOFIQUL ISLAM
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-006-002/2370
()
|
0401007000NRG23281220220463621
|
03/01/2023
|
mojammel hoque
|
0401007WL046412
|
mojammel hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914186
|
|
mojammel hoque
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-006-002/25
()
|
0401007000NRG23281220220463614
|
03/01/2023
|
ABU BOKKAR MUNSI
|
0401007WL046405
|
ABU BOKKAR MUNSI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914162
|
|
ABU BOKKAR MUNSI
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-006-002/752
()
|
0401007000NRG23020120230466888
|
03/01/2023
|
Hasinur Rahmab
|
0401007WL046756
|
Hasinur Rahmab
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129914170
|
|
Hasinur Rahmab
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-006-002/754
()
|
0401007000NRG23281220220463612
|
03/01/2023
|
Ajial hoque
|
0401007WL046403
|
Ajial hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914086
|
|
Ajial hoque
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-009-001/1210
()
|
0401007000NRG23311220220465289
|
03/01/2023
|
AYMONA BIBI
|
0401007WL046645
|
AYMONA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129914141
|
No Such Account
|
|
|
|
13
|
SOUTH SALMARA
|
AS-01-007-009-001/2289
()
|
0401007000NRG23261220220460876
|
03/01/2023
|
SURATAN NESA
|
0401007WL046161
|
SURATAN NESA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914155
|
|
SURATAN NESA
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-009-001/2298
()
|
0401007000NRG23251220220460374
|
03/01/2023
|
SAPIKUL ISLAM
|
0401007WL046134
|
SAPIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914085
|
|
SAPIKUL ISLAM
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-009-001/2562
()
|
0401007000NRG23311220220465292
|
03/01/2023
|
AKIMUZ ZAMAL
|
0401007WL046646
|
AKIMUZ ZAMAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914181
|
|
AKIMUZ ZAMAL
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-009-001/2562
()
|
0401007000NRG23311220220465291
|
03/01/2023
|
NURBANU BEGUM
|
0401007WL046646
|
NURBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914173
|
|
NURBANU BEGUM
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-009-001/2570
()
|
0401007000NRG23251220220460367
|
03/01/2023
|
Tomser Ali
|
0401007WL046130
|
Tomser Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914177
|
|
Tomser Ali
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-009-001/2827
()
|
0401007000NRG23221220220459270
|
03/01/2023
|
ZOHIRUL ISLAM
|
0401007WL046032
|
ZOHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914146
|
|
ZOHIRUL ISLAM
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-009-001/2830
()
|
0401007000NRG23221220220459260
|
03/01/2023
|
AJIMA KHATUN
|
0401007WL046027
|
AJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914152
|
|
AJIMA KHATUN
|
()
|
|
20
|
SOUTH SALMARA
|
AS-01-007-009-001/2841
()
|
0401007000NRG23221220220459229
|
03/01/2023
|
CHAN UDDIN
|
0401007WL046011
|
CHAN UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914082
|
|
CHAN UDDIN
|
()
|
|
21
|
SOUTH SALMARA
|
AS-01-007-009-001/2842
()
|
0401007000NRG23221220220459258
|
03/01/2023
|
SUPIA KHATUN
|
0401007WL046026
|
SUPIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914145
|
|
SUPIA KHATUN
|
()
|
|
22
|
SOUTH SALMARA
|
AS-01-007-009-001/3380
()
|
0401007000NRG23311220220465297
|
03/01/2023
|
SALIMAN BIBI
|
0401007WL046650
|
SALIMAN BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914175
|
|
SALIMAN BIBI
|
()
|
|
23
|
SOUTH SALMARA
|
AS-01-007-009-001/3454
()
|
0401007000NRG23221220220459256
|
03/01/2023
|
AKHERE ZAMAL
|
0401007WL046025
|
AKHERE ZAMAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914158
|
|
AKHERE ZAMAL
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-009-001/3454
()
|
0401007000NRG23221220220459255
|
03/01/2023
|
NISHAN ALI
|
0401007WL046025
|
NISHAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914166
|
|
NISHAN ALI
|
()
|
|
25
|
SOUTH SALMARA
|
AS-01-007-009-001/3455
()
|
0401007000NRG23221220220459293
|
03/01/2023
|
JOSNAMATI
|
0401007WL046037
|
JOSNAMATI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914163
|
|
JOSNAMATI
|
()
|
|
26
|
SOUTH SALMARA
|
AS-01-007-009-001/3705
()
|
0401007000NRG23221220220459265
|
03/01/2023
|
MEHERJAN BIBI
|
0401007WL046029
|
MEHERJAN BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914150
|
|
MEHERJAN BIBI
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-009-001/3705
()
|
0401007000NRG23221220220459264
|
03/01/2023
|
MOKBUL HUSSAIN
|
0401007WL046029
|
MOKBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914160
|
|
MOKBUL HUSSAIN
|
()
|
|
28
|
SOUTH SALMARA
|
AS-01-007-009-001/3714
()
|
0401007000NRG23221220220459262
|
03/01/2023
|
AKLIMA KHATUN
|
0401007WL046028
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914153
|
|
AKLIMA KHATUN
|
()
|
|
29
|
SOUTH SALMARA
|
AS-01-007-009-001/3714
()
|
0401007000NRG23221220220459263
|
03/01/2023
|
ANZUMA KHATUN
|
0401007WL046028
|
ANZUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914154
|
|
ANZUMA KHATUN
|
()
|
|
30
|
SOUTH SALMARA
|
AS-01-007-009-001/3716
()
|
0401007000NRG23261220220460877
|
03/01/2023
|
SOKINA BIBI
|
0401007WL046162
|
SOKINA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914148
|
|
SOKINA BIBI
|
()
|
|
31
|
SOUTH SALMARA
|
AS-01-007-009-001/3828
()
|
0401007000NRG23221220220459268
|
03/01/2023
|
ANSU BEGUM
|
0401007WL046031
|
ANSU BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914149
|
|
ANSU BEGUM
|
()
|
|
32
|
SOUTH SALMARA
|
AS-01-007-009-001/3855
()
|
0401007000NRG23221220220459242
|
03/01/2023
|
MULUKJAN BIBI
|
0401007WL046016
|
MULUKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914183
|
|
MULUKJAN BIBI
|
()
|
|
33
|
SOUTH SALMARA
|
AS-01-007-009-001/3912
()
|
0401007000NRG23311220220465295
|
03/01/2023
|
KARIMAN NESA
|
0401007WL046648
|
KARIMAN NESA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914174
|
|
KARIMAN NESA
|
()
|
|
34
|
SOUTH SALMARA
|
AS-01-007-009-001/3923
()
|
0401007000NRG23221220220459288
|
03/01/2023
|
JAYDA KHATUN
|
0401007WL046034
|
JAYDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914147
|
|
JAYDA KHATUN
|
()
|
|
35
|
SOUTH SALMARA
|
AS-01-007-009-001/4037
()
|
0401007000NRG23261220220460883
|
03/01/2023
|
AMELA KHATUN
|
0401007WL046166
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914187
|
|
AMELA KHATUN
|
()
|
|
36
|
SOUTH SALMARA
|
AS-01-007-009-001/4037
()
|
0401007000NRG23261220220460884
|
03/01/2023
|
REZINA KHATUN
|
0401007WL046166
|
REZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914144
|
|
REZINA KHATUN
|
()
|
|
37
|
SOUTH SALMARA
|
AS-01-007-009-001/4084
()
|
0401007000NRG23261220220460881
|
03/01/2023
|
Sukur Jan bibi
|
0401007WL046165
|
Sukur Jan bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914164
|
|
Sukur Jan bibi
|
()
|
|
38
|
SOUTH SALMARA
|
AS-01-007-009-001/584
()
|
0401007000NRG23221220220459266
|
03/01/2023
|
ROHIMA KHATUN
|
0401007WL046030
|
ROHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914151
|
|
ROHIMA KHATUN
|
()
|
|
39
|
SOUTH SALMARA
|
AS-01-007-009-001/895
()
|
0401007000NRG23221220220459289
|
03/01/2023
|
ABDUL WARECH
|
0401007WL046035
|
ABDUL WARECH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914182
|
|
ABDUL WARECH
|
()
|
|
40
|
SOUTH SALMARA
|
AS-01-007-009-001/901
()
|
0401007000NRG23221220220459290
|
03/01/2023
|
ROBIAL HOQUE
|
0401007WL046036
|
ROBIAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914184
|
|
ROBIAL HOQUE
|
()
|
|
41
|
SOUTH SALMARA
|
AS-01-007-009-003/2636
()
|
0401007000NRG23261220220460865
|
03/01/2023
|
ASATAN BIBI
|
0401007WL046155
|
ASATAN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914176
|
|
ASATAN BIBI
|
()
|
|
42
|
SOUTH SALMARA
|
AS-01-007-009-003/3937
()
|
0401007000NRG23221220220459244
|
03/01/2023
|
SAHITON NESA BIBI
|
0401007WL046018
|
SAHITON NESA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914084
|
|
SAHITON NESA BIBI
|
()
|
|
43
|
SOUTH SALMARA
|
AS-01-007-009-004/2859
()
|
0401007000NRG23221220220459218
|
03/01/2023
|
ABDUL MALEK
|
0401007WL046004
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129914165
|
|
ABDUL MALEK
|
()
|
|
44
|
SOUTH SALMARA
|
AS-01-007-009-004/3751
()
|
0401007000NRG23311220220465793
|
03/01/2023
|
LAL MIAH
|
0401007WL046697
|
LAL MIAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129914185
|
|
LAL MIAH
|
()
|
|
45
|
SOUTH SALMARA
|
AS-01-007-009-005/2347
()
|
0401007000NRG23261220220460874
|
03/01/2023
|
NAJIRAN BEGUM
|
0401007WL046160
|
NAJIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914178
|
|
NAJIRAN BEGUM
|
()
|
|
46
|
SOUTH SALMARA
|
AS-01-007-009-005/2363
()
|
0401007000NRG23221220220459246
|
03/01/2023
|
KAMLA KHATUN
|
0401007WL046019
|
KAMLA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914087
|
|
KAMLA KHATUN
|
()
|
|
47
|
SOUTH SALMARA
|
AS-01-007-009-005/2376
()
|
0401007000NRG23261220220460886
|
03/01/2023
|
SAKURA KHATUN
|
0401007WL046167
|
SAKURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129914157
|
|
SAKURA KHATUN
|
()
|
|
48
|
SOUTH SALMARA
|
AS-01-007-009-005/2806
()
|
0401007000NRG23261220220460856
|
03/01/2023
|
FALANI NESA
|
0401007WL046149
|
FALANI NESA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914083
|
|
FALANI NESA
|
()
|
|
49
|
SOUTH SALMARA
|
AS-01-007-009-005/3989
()
|
0401007000NRG23311220220465783
|
03/01/2023
|
CHAMPA KHATUN
|
0401007WL046690
|
CHAMPA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914156
|
|
CHAMPA KHATUN
|
()
|
|
50
|
SOUTH SALMARA
|
AS-01-007-010-001/1879
()
|
0401007000NRG23251220220460379
|
03/01/2023
|
EYAKUB ALI
|
0401007WL046137
|
EYAKUB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914168
|
|
EYAKUB ALI
|
()
|
|
51
|
SOUTH SALMARA
|
AS-01-007-010-001/387
()
|
0401007000NRG23221220220459159
|
03/01/2023
|
Jelemon Bewa
|
0401007WL045982
|
Jelemon Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914142
|
|
Jelemon Bewa
|
()
|
|
52
|
SOUTH SALMARA
|
AS-01-007-010-001/711
()
|
0401007000NRG23251220220460383
|
03/01/2023
|
Nayan Uddin
|
0401007WL046139
|
Nayan Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914161
|
|
Nayan Uddin
|
()
|
|
53
|
SOUTH SALMARA
|
AS-01-007-010-003/1795
()
|
0401007000NRG23251220220460375
|
03/01/2023
|
ABDUR RAHMAN
|
0401007WL046135
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914143
|
|
ABDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131904
|
131904
|
|
|
|
|
|
|
|
|
54
|
SOUTH SALMARA
|
AS-01-007-002-001/400
()
|
0401007000NRG23020120230465838
|
03/01/2023
|
SURIZA BIBI
|
0401007WL046718
|
SURIZA BIBI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129914116
|
|
SURIZA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
55
|
SOUTH SALMARA
|
AS-01-007-009-001/4072
()
|
0401007000NRG23251220220460357
|
03/01/2023
|
MASHIDUR RAHMAN
|
0401007WL046124
|
MASHIDUR RAHMAN
|
00032
|
UTIB0001479
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914117
|
|
MASHIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
56
|
SOUTH SALMARA
|
AS-01-007-006-002/2403
()
|
0401007000NRG23231220220459361
|
03/01/2023
|
Dulbhan BIBI
|
0401007WL046070
|
Dulbhan BIBI
|
00078
|
CNRB0004872
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129914120
|
|
Dulbhan BIBI
|
()
|
|
57
|
SOUTH SALMARA
|
AS-01-007-010-003/1883
()
|
0401007000NRG23221220220459162
|
03/01/2023
|
GOLBANU BEWA
|
0401007WL045984
|
GOLBANU BEWA
|
00078
|
CNRB0004872
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129914121
|
|
GOLBANU BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
58
|
SOUTH SALMARA
|
AS-01-007-005-003/1707
()
|
0401007000NRG23271220220461893
|
03/01/2023
|
MOKTAR HOSSAIN
|
0401007WL046249
|
MOKTAR HOSSAIN
|
00152
|
HDFC0001979
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914124
|
|
MOKTAR HOSSAIN
|
()
|
|
59
|
SOUTH SALMARA
|
AS-01-007-005-003/1899
()
|
0401007000NRG23281220220462876
|
03/01/2023
|
TARABANU BIBI
|
0401007WL046372
|
TARABANU BIBI
|
00152
|
HDFC0001979
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914123
|
|
TARABANU BIBI
|
()
|
|
60
|
SOUTH SALMARA
|
AS-01-007-009-005/2853
()
|
0401007000NRG23261220220460880
|
03/01/2023
|
OMAR ALI
|
0401007WL046164
|
OMAR ALI
|
00152
|
HDFC0001979
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914122
|
|
OMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
61
|
SOUTH SALMARA
|
AS-01-007-002-002/256
()
|
0401007000NRG23161220220453070
|
03/01/2023
|
sandha rani das
|
0401007WL045575
|
sandha rani das
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914125
|
|
sandha rani das
|
()
|
|
62
|
SOUTH SALMARA
|
AS-01-007-002-002/256
()
|
0401007000NRG23231220220459365
|
03/01/2023
|
sandha rani das
|
0401007WL046074
|
sandha rani das
|
00165
|
IBKL0001513
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129914127
|
|
sandha rani das
|
()
|
|
63
|
SOUTH SALMARA
|
AS-01-007-002-002/256
()
|
0401007000NRG23161220220453071
|
03/01/2023
|
sandhyarani das
|
0401007WL045575
|
sandhyarani das
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914126
|
|
sandhyarani das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
64
|
SOUTH SALMARA
|
AS-01-007-006-002/1719
()
|
0401007000NRG23281220220463627
|
03/01/2023
|
KHAIRUL ISLAM MONDAL
|
0401007WL046417
|
KHAIRUL ISLAM MONDAL
|
00354
|
PUNB0118220
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129914131
|
|
KHAIRUL ISLAM MONDAL
|
()
|
|
65
|
SOUTH SALMARA
|
AS-01-007-006-002/902
()
|
0401007000NRG23291220220463925
|
03/01/2023
|
SAHA ALOM
|
0401007WL046519
|
SAHA ALOM
|
00354
|
PUNB0118220
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129914128
|
|
SAHA ALOM
|
()
|
|
66
|
SOUTH SALMARA
|
AS-01-007-006-002/982
()
|
0401007000NRG23171220220453521
|
03/01/2023
|
JOYNAL ABEDIN
|
0401007WL045638
|
JOYNAL ABEDIN
|
00354
|
PUNB0118220
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129914129
|
|
JOYNAL ABEDIN
|
()
|
|
67
|
SOUTH SALMARA
|
AS-01-007-006-002/982
()
|
0401007000NRG23231220220459353
|
03/01/2023
|
JOYNAL ABEDIN
|
0401007WL046062
|
JOYNAL ABEDIN
|
00354
|
PUNB0118220
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129914130
|
|
JOYNAL ABEDIN
|
()
|
|
68
|
SOUTH SALMARA
|
AS-01-007-010-003/171
()
|
0401007000NRG23221220220459160
|
03/01/2023
|
Bhasha mondal paramanik
|
0401007WL045983
|
Bhasha mondal paramanik
|
00354
|
PUNB0118220
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129914132
|
|
Bhasha mondal paramanik
|
()
|
|
69
|
SOUTH SALMARA
|
AS-01-007-010-003/171
()
|
0401007000NRG23221220220459161
|
03/01/2023
|
Bhasha mondal paramanik
|
0401007WL045983
|
Bhasha mondal paramanik
|
00354
|
PUNB0118220
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129914133
|
|
Bhasha mondal paramanik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
70
|
SOUTH SALMARA
|
AS-01-007-005-003/1955
()
|
0401007000NRG23271220220461894
|
03/01/2023
|
SAMARTAN NESSA
|
0401007WL046250
|
SAMARTAN NESSA
|
00354
|
PUNB0603100
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914136
|
|
SAMARTAN NESSA
|
()
|
|
71
|
SOUTH SALMARA
|
AS-01-007-009-001/2842
()
|
0401007000NRG23221220220459257
|
03/01/2023
|
AKIRUJ ZAMAL
|
0401007WL046026
|
AKIRUJ ZAMAL
|
00354
|
PUNB0603100
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914137
|
|
AKIRUJ ZAMAL
|
()
|
|
72
|
SOUTH SALMARA
|
AS-01-007-009-001/3714
()
|
0401007000NRG23221220220459261
|
03/01/2023
|
ABDUL KUDDUS
|
0401007WL046028
|
ABDUL KUDDUS
|
00354
|
PUNB0603100
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914134
|
|
ABDUL KUDDUS
|
()
|
|
73
|
SOUTH SALMARA
|
AS-01-007-009-001/3716
()
|
0401007000NRG23261220220460878
|
03/01/2023
|
SUFIAR RAHMAN
|
0401007WL046162
|
SUFIAR RAHMAN
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914138
|
|
SUFIAR RAHMAN
|
()
|
|
74
|
SOUTH SALMARA
|
AS-01-007-009-005/2351
()
|
0401007000NRG23030120230467069
|
03/01/2023
|
SADDAM HUSSAIN
|
0401007WL046775
|
SADDAM HUSSAIN
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914135
|
|
SADDAM HUSSAIN
|
()
|
|
75
|
SOUTH SALMARA
|
AS-01-007-010-003/1801
()
|
0401007000NRG23311220220465307
|
03/01/2023
|
RADHARANI PAUL
|
0401007WL046655
|
RADHARANI PAUL
|
00354
|
PUNB0603100
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914140
|
|
RADHARANI PAUL
|
()
|
|
76
|
SOUTH SALMARA
|
AS-01-007-010-003/1801
()
|
0401007000NRG23311220220465308
|
03/01/2023
|
RAJU PAUL
|
0401007WL046655
|
RAJU PAUL
|
00354
|
PUNB0603100
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914139
|
|
RAJU PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
77
|
SOUTH SALMARA
|
AS-01-007-009-001/3753
()
|
0401007000NRG23221220220459249
|
03/01/2023
|
Mr. MD MAHMUD ALI
|
0401007WL046021
|
Mr. MD MAHMUD ALI
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914189
|
|
MR MD MAHMUD ALI
|
()
|
|
78
|
SOUTH SALMARA
|
AS-01-007-009-004/3918
()
|
0401007000NRG23221220220459205
|
03/01/2023
|
JABUNA KHATUN
|
0401007WL045999
|
JABUNA KHATUN
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914188
|
|
MRS JABUN KHATUN
|
()
|
|
79
|
SOUTH SALMARA
|
AS-01-007-009-005/2351
()
|
0401007000NRG23030120230467067
|
03/01/2023
|
DELJAN NESA BIBI
|
0401007WL046775
|
DELJAN NESA BIBI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914190
|
|
MS DELJAN NESA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
80
|
SOUTH SALMARA
|
AS-01-007-002-002/1146
()
|
0401007000NRG23171220220453523
|
03/01/2023
|
Sukjan bibi
|
0401007WL045640
|
Sukjan bibi
|
00415
|
SBIN0002101
|
2290
|
2290
|
Rejected
|
24/01/2023
|
|
8129914192
|
No Such Account
|
|
|
|
81
|
SOUTH SALMARA
|
AS-01-007-002-002/1146
()
|
0401007000NRG23171220220453524
|
03/01/2023
|
Sukjan bibi
|
0401007WL045640
|
Sukjan bibi
|
00415
|
SBIN0002101
|
2977
|
2977
|
Rejected
|
24/01/2023
|
|
8129914193
|
No Such Account
|
|
|
|
82
|
SOUTH SALMARA
|
AS-01-007-006-002/2142
()
|
0401007000NRG23231220220459358
|
03/01/2023
|
ROFIQUL ISLAM
|
0401007WL046067
|
ROFIQUL ISLAM
|
00415
|
SBIN0002101
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129914209
|
|
MR ROFIQUL ISLAM
|
()
|
|
83
|
SOUTH SALMARA
|
AS-01-007-006-002/466
()
|
0401007000NRG23291220220463915
|
03/01/2023
|
ZENNAT ALI
|
0401007WL046509
|
ZENNAT ALI
|
00415
|
SBIN0002101
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129914212
|
|
MRS JORGINA KHATUN
|
()
|
|
84
|
SOUTH SALMARA
|
AS-01-007-006-002/874
()
|
0401007000NRG23281220220463620
|
03/01/2023
|
rejia bibi
|
0401007WL046411
|
rejia bibi
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914081
|
|
MRS REJIA BIBI
|
()
|
|
85
|
SOUTH SALMARA
|
AS-01-007-006-002/903
()
|
0401007000NRG23291220220463912
|
03/01/2023
|
BAKKAR ALI
|
0401007WL046506
|
BAKKAR ALI
|
00415
|
SBIN0002101
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129914204
|
|
MR BAKKAR ALI
|
()
|
|
86
|
SOUTH SALMARA
|
AS-01-007-009-001/2570
()
|
0401007000NRG23251220220460366
|
03/01/2023
|
SAHERA KHATUN
|
0401007WL046130
|
SAHERA KHATUN
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914196
|
|
MRS SAHERA KHATUN
|
()
|
|
87
|
SOUTH SALMARA
|
AS-01-007-009-001/2570
()
|
0401007000NRG23251220220460368
|
03/01/2023
|
SAHERA KHATUN
|
0401007WL046130
|
SAHERA KHATUN
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914195
|
|
MRS SAHERA KHATUN
|
()
|
|
88
|
SOUTH SALMARA
|
AS-01-007-009-001/4072
()
|
0401007000NRG23251220220460356
|
03/01/2023
|
SOHIDUR RAHMAN
|
0401007WL046124
|
SOHIDUR RAHMAN
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914205
|
|
MR SHOHIDUR RAHMAN
|
()
|
|
89
|
SOUTH SALMARA
|
AS-01-007-009-001/584
()
|
0401007000NRG23221220220459267
|
03/01/2023
|
REZIA KHATUN
|
0401007WL046030
|
REZIA KHATUN
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914202
|
|
MISS RAGIYA KHATUN
|
()
|
|
90
|
SOUTH SALMARA
|
AS-01-007-009-003/2846
()
|
0401007000NRG23261220220460861
|
03/01/2023
|
FARIDA KHATUN
|
0401007WL046152
|
FARIDA KHATUN
|
00415
|
SBIN0002101
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914199
|
|
MS FARIDA KHATUN
|
()
|
|
91
|
SOUTH SALMARA
|
AS-01-007-009-003/3836
()
|
0401007000NRG23261220220460859
|
03/01/2023
|
MS. HAJRA KHATUN
|
0401007WL046151
|
MS. HAJRA KHATUN
|
00415
|
SBIN0002101
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914198
|
|
MS HAJRA KHATUN
|
()
|
|
92
|
SOUTH SALMARA
|
AS-01-007-009-004/182
()
|
0401007000NRG23221220220459217
|
03/01/2023
|
NURIMA KHATUN
|
0401007WL046003
|
NURIMA KHATUN
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914206
|
|
MS NURIMA KHATUN
|
()
|
|
93
|
SOUTH SALMARA
|
AS-01-007-009-004/2547
()
|
0401007000NRG23221220220459211
|
03/01/2023
|
SAMIR HOSSAIN
|
0401007WL046001
|
SAMIR HOSSAIN
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914191
|
|
MR SAMIR MIAH
|
()
|
|
94
|
SOUTH SALMARA
|
AS-01-007-009-004/2609
()
|
0401007000NRG23251220220460360
|
03/01/2023
|
KHAIRUL ISLAM
|
0401007WL046125
|
KHAIRUL ISLAM
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914203
|
|
MR KHAIRUL ISLAM
|
()
|
|
95
|
SOUTH SALMARA
|
AS-01-007-009-004/3751
()
|
0401007000NRG23311220220465794
|
03/01/2023
|
POROSH MOLLAH
|
0401007WL046697
|
POROSH MOLLAH
|
00415
|
SBIN0002101
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129914211
|
|
MR POROSH MOLLAH
|
()
|
|
96
|
SOUTH SALMARA
|
AS-01-007-009-004/4000
()
|
0401007000NRG23221220220459207
|
03/01/2023
|
CHAMUDA BEGUM
|
0401007WL046000
|
CHAMUDA BEGUM
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914194
|
|
MS CHAMUDA BEGUM
|
()
|
|
97
|
SOUTH SALMARA
|
AS-01-007-009-005/1213
()
|
0401007000NRG23221220220459248
|
03/01/2023
|
MAJIRAN NESA
|
0401007WL046020
|
MAJIRAN NESA
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914197
|
|
MS MAJIRAN NESA
|
()
|
|
98
|
SOUTH SALMARA
|
AS-01-007-009-005/5003
()
|
0401007000NRG23261220220460870
|
03/01/2023
|
FUL KHATUN
|
0401007WL046158
|
FUL KHATUN
|
00415
|
SBIN0002101
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914200
|
|
MS FUL KHATUN
|
()
|
|
99
|
SOUTH SALMARA
|
AS-01-007-010-001/1651
()
|
0401007000NRG23221220220459168
|
03/01/2023
|
MD HAYZON ALI
|
0401007WL045988
|
MD HAYZON ALI
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914210
|
|
MR MD HAYZON ALI
|
()
|
|
100
|
SOUTH SALMARA
|
AS-01-007-010-001/1833
()
|
0401007000NRG23221220220459170
|
03/01/2023
|
SOPIQUL ISLAM
|
0401007WL045989
|
SOPIQUL ISLAM
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914207
|
|
MR SOPIQUL ISLAM
|
()
|
|
101
|
SOUTH SALMARA
|
AS-01-007-010-001/711
()
|
0401007000NRG23251220220460384
|
03/01/2023
|
MAJIRAN BIBI
|
0401007WL046139
|
MAJIRAN BIBI
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914201
|
|
MRS MAJIRAN BIBI
|
()
|
|
102
|
SOUTH SALMARA
|
AS-01-007-010-002/542
()
|
0401007000NRG23311220220465312
|
03/01/2023
|
RUBI KHATUN
|
0401007WL046657
|
RUBI KHATUN
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914208
|
|
MS MISS RUBI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57937
|
57937
|
|
|
|
|
|
|
|
|
103
|
SOUTH SALMARA
|
AS-01-007-006-002/1680
()
|
0401007000NRG23291220220463909
|
03/01/2023
|
ROFIKUL ISLAM
|
0401007WL046503
|
ROFIKUL ISLAM
|
00415
|
SBIN0004569
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129914213
|
|
MR ROFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
104
|
SOUTH SALMARA
|
AS-01-007-002-002/326
()
|
0401007000NRG23030120230467065
|
03/01/2023
|
sopial hoque
|
0401007WL046773
|
sopial hoque
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129914220
|
|
MR SOPIAL HOQUE
|
()
|
|
105
|
SOUTH SALMARA
|
AS-01-007-002-002/334
()
|
0401007000NRG23020120230465973
|
03/01/2023
|
Bazlur Rahman
|
0401007WL046727
|
Bazlur Rahman
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914079
|
|
MR BOZLUR RAHMAN
|
()
|
|
106
|
SOUTH SALMARA
|
AS-01-007-005-003/1839
()
|
0401007000NRG23271220220461897
|
03/01/2023
|
Afija Bibi
|
0401007WL046253
|
Afija Bibi
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914219
|
|
MRS AFIJA BIBI
|
()
|
|
107
|
SOUTH SALMARA
|
AS-01-007-009-001/3912
()
|
0401007000NRG23311220220465294
|
03/01/2023
|
sofial hoque
|
0401007WL046648
|
sofial hoque
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914221
|
|
MR SOPIAL HOQUE
|
()
|
|
108
|
SOUTH SALMARA
|
AS-01-007-009-001/3969
()
|
0401007000NRG23221220220459231
|
03/01/2023
|
HAPACHA KHATUN
|
0401007WL046012
|
HAPACHA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914214
|
|
MRS HAPACHA KHATUN
|
()
|
|
109
|
SOUTH SALMARA
|
AS-01-007-009-002/4085
()
|
0401007000NRG23221220220459201
|
03/01/2023
|
Hasena Bewa
|
0401007WL045997
|
Hasena Bewa
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914215
|
|
MRS HASENA BEWA
|
()
|
|
110
|
SOUTH SALMARA
|
AS-01-007-009-003/2613
()
|
0401007000NRG23221220220459223
|
03/01/2023
|
RASHIDA BEGUM
|
0401007WL046006
|
RASHIDA BEGUM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914218
|
|
MRS RASHIDA BEGUM
|
()
|
|
111
|
SOUTH SALMARA
|
AS-01-007-009-003/3763
()
|
0401007000NRG23251220220460355
|
03/01/2023
|
Mrs. BAHARAN NESSA
|
0401007WL046123
|
Mrs. BAHARAN NESSA
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914217
|
|
MRS BAHARAN NESSA
|
()
|
|
112
|
SOUTH SALMARA
|
AS-01-007-009-005/371
()
|
0401007000NRG23261220220460871
|
03/01/2023
|
SAHIJ UDDIN
|
0401007WL046159
|
SAHIJ UDDIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914080
|
|
MR SAHIJ UDDIN
|
()
|
|
113
|
SOUTH SALMARA
|
AS-01-007-010-001/394
()
|
0401007000NRG23221220220459164
|
03/01/2023
|
DHANASHWER SHIL
|
0401007WL045985
|
DHANASHWER SHIL
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914216
|
|
MR DHANASHWER SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
114
|
SOUTH SALMARA
|
AS-01-007-009-001/3993
()
|
0401007000NRG23311220220465787
|
03/01/2023
|
ALAM SHEIKH
|
0401007WL046693
|
ALAM SHEIKH
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914222
|
|
MR ALAM SHEIKH
|
()
|
|
115
|
SOUTH SALMARA
|
AS-01-007-009-001/3993
()
|
0401007000NRG23311220220465786
|
03/01/2023
|
SALEHA KHATUN
|
0401007WL046693
|
SALEHA KHATUN
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914223
|
|
MS SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
116
|
SOUTH SALMARA
|
AS-01-007-006-002/975
()
|
0401007000NRG23231220220459355
|
03/01/2023
|
ZAKIR HOSSAIN
|
0401007WL046064
|
ZAKIR HOSSAIN
|
00462
|
UCBA0000473
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129914227
|
|
JAKIR HOSSAIN
|
()
|
|
117
|
SOUTH SALMARA
|
AS-01-007-006-003/773
()
|
0401007000NRG23281220220463616
|
03/01/2023
|
subur udfin
|
0401007WL046407
|
subur udfin
|
00462
|
UCBA0000473
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914226
|
|
SUBUR UDDIN
|
()
|
|
118
|
SOUTH SALMARA
|
AS-01-007-009-001/2830
()
|
0401007000NRG23221220220459259
|
03/01/2023
|
MOYJUDDIN SHEIKH
|
0401007WL046027
|
MOYJUDDIN SHEIKH
|
00462
|
UCBA0000473
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914225
|
|
MOYZUDDIN SHEIKH
|
()
|
|
119
|
SOUTH SALMARA
|
AS-01-007-010-002/1853
()
|
0401007000NRG23311220220465301
|
03/01/2023
|
KORIM BEPARI
|
0401007WL046653
|
KORIM BEPARI
|
00462
|
UCBA0000473
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914224
|
|
KORIM BEPARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
120
|
SOUTH SALMARA
|
AS-01-007-002-001/1601
()
|
0401007000NRG23301220220464644
|
03/01/2023
|
rubiya khatun
|
0401007WL046571
|
rubiya khatun
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914063
|
|
RUBIJA KHATUN
|
()
|
|
121
|
SOUTH SALMARA
|
AS-01-007-002-001/400
()
|
0401007000NRG23020120230465837
|
03/01/2023
|
KASHEM ALI
|
0401007WL046718
|
KASHEM ALI
|
00462
|
UCBA0000796
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129914055
|
|
KASHEM ALI
|
()
|
|
122
|
SOUTH SALMARA
|
AS-01-007-002-001/672
()
|
0401007000NRG23020120230465842
|
03/01/2023
|
HASEN ALI
|
0401007WL046721
|
HASEN ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914054
|
|
HASEN ALI
|
()
|
|
123
|
SOUTH SALMARA
|
AS-01-007-002-002/545
()
|
0401007000NRG23030120230467060
|
03/01/2023
|
Habej uddin
|
0401007WL046770
|
Habej uddin
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129914047
|
|
HABEJ UDDIN
|
()
|
|
124
|
SOUTH SALMARA
|
AS-01-007-005-002/274
()
|
0401007000NRG23281220220462874
|
03/01/2023
|
BADIYAT ZAMAL
|
0401007WL046371
|
BADIYAT ZAMAL
|
00462
|
UCBA0000796
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129914072
|
|
BADIYAT ZAMAL
|
()
|
|
125
|
SOUTH SALMARA
|
AS-01-007-006-002/1768
()
|
0401007000NRG23231220220459345
|
03/01/2023
|
SERINA KHATUN
|
0401007WL046055
|
SERINA KHATUN
|
00462
|
UCBA0000796
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129914064
|
|
SERINA KHATUN
|
()
|
|
126
|
SOUTH SALMARA
|
AS-01-007-006-002/1857
()
|
0401007000NRG23231220220459352
|
03/01/2023
|
BABUL HOQUE
|
0401007WL046061
|
BABUL HOQUE
|
00462
|
UCBA0000796
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129914058
|
|
BABUL HOQUE
|
()
|
|
127
|
SOUTH SALMARA
|
AS-01-007-006-002/1857
()
|
0401007000NRG23171220220453522
|
03/01/2023
|
BABUL HOQUE
|
0401007WL045639
|
BABUL HOQUE
|
00462
|
UCBA0000796
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129914057
|
|
BABUL HOQUE
|
()
|
|
128
|
SOUTH SALMARA
|
AS-01-007-006-002/1872
()
|
0401007000NRG23231220220459350
|
03/01/2023
|
HOBIBOR RAHMAN
|
0401007WL046060
|
HOBIBOR RAHMAN
|
00462
|
UCBA0000796
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129914059
|
|
HABIBAR RAHMAN
|
()
|
|
129
|
SOUTH SALMARA
|
AS-01-007-006-002/2402
()
|
0401007000NRG23231220220459360
|
03/01/2023
|
samsul hoque
|
0401007WL046069
|
samsul hoque
|
00462
|
UCBA0000796
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129914078
|
|
DULBHAN NESSA
|
()
|
|
130
|
SOUTH SALMARA
|
AS-01-007-006-002/729
()
|
0401007000NRG23231220220459343
|
03/01/2023
|
sirajul hoque
|
0401007WL046053
|
sirajul hoque
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914109
|
|
SIRAJUL HOQUE
|
()
|
|
131
|
SOUTH SALMARA
|
AS-01-007-006-002/762
()
|
0401007000NRG23291220220463923
|
03/01/2023
|
nur hossain
|
0401007WL046517
|
nur hossain
|
00462
|
UCBA0000796
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129914052
|
|
NUR HUSSAIN
|
()
|
|
132
|
SOUTH SALMARA
|
AS-01-007-006-002/775
()
|
0401007000NRG23281220220463622
|
03/01/2023
|
Asiman khatun
|
0401007WL046413
|
Asiman khatun
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914065
|
|
ASIMAN KHATUN
|
()
|
|
133
|
SOUTH SALMARA
|
AS-01-007-006-002/871
()
|
0401007000NRG23291220220463910
|
03/01/2023
|
A lotif prodhani
|
0401007WL046504
|
A lotif prodhani
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914046
|
|
A LOTIF PRADHANI
|
()
|
|
134
|
SOUTH SALMARA
|
AS-01-007-009-001/2289
()
|
0401007000NRG23261220220460875
|
03/01/2023
|
MOYNAL HOQUE
|
0401007WL046161
|
MOYNAL HOQUE
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914073
|
|
MOYNAL HOQUE
|
()
|
|
135
|
SOUTH SALMARA
|
AS-01-007-009-001/2297
()
|
0401007000NRG23251220220460372
|
03/01/2023
|
SAHERA KHATUN
|
0401007WL046132
|
SAHERA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914098
|
|
SAHERA KHATUN
|
()
|
|
136
|
SOUTH SALMARA
|
AS-01-007-009-001/2297
()
|
0401007000NRG23251220220460371
|
03/01/2023
|
SARUP KHAN
|
0401007WL046132
|
SARUP KHAN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914091
|
|
SHAHARUF KHAN
|
()
|
|
137
|
SOUTH SALMARA
|
AS-01-007-009-001/2562
()
|
0401007000NRG23311220220465290
|
03/01/2023
|
Abdul Salam
|
0401007WL046646
|
Abdul Salam
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914048
|
|
ABDUS SALAM
|
()
|
|
138
|
SOUTH SALMARA
|
AS-01-007-009-001/2569
()
|
0401007000NRG23311220220465296
|
03/01/2023
|
ASIA BIBI
|
0401007WL046649
|
ASIA BIBI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914113
|
|
ASIA BIBI
|
()
|
|
139
|
SOUTH SALMARA
|
AS-01-007-009-001/2827
()
|
0401007000NRG23221220220459269
|
03/01/2023
|
AJIRAN BIBI
|
0401007WL046032
|
AJIRAN BIBI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914100
|
|
AJIRAN BIBI
|
()
|
|
140
|
SOUTH SALMARA
|
AS-01-007-009-001/3
()
|
0401007000NRG23261220220460879
|
03/01/2023
|
JESMINA KHATUN
|
0401007WL046163
|
JESMINA KHATUN
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914056
|
|
JESMINA KHATUN
|
()
|
|
141
|
SOUTH SALMARA
|
AS-01-007-009-001/3455
()
|
0401007000NRG23221220220459292
|
03/01/2023
|
FOYJAL HOQUE
|
0401007WL046037
|
FOYJAL HOQUE
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914092
|
|
FOYJAL HOQUE
|
()
|
|
142
|
SOUTH SALMARA
|
AS-01-007-009-001/3753
()
|
0401007000NRG23221220220459250
|
03/01/2023
|
AKIDA KHATUN
|
0401007WL046021
|
AKIDA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914061
|
|
AKIDA KHATUN
|
()
|
|
143
|
SOUTH SALMARA
|
AS-01-007-009-001/3828
()
|
0401007000NRG23311220220465785
|
03/01/2023
|
ABDUL HAMED
|
0401007WL046692
|
ABDUL HAMED
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914045
|
|
ABDUL HAMED
|
()
|
|
144
|
SOUTH SALMARA
|
AS-01-007-009-001/3858
()
|
0401007000NRG23311220220465293
|
03/01/2023
|
JOYNAL ALI
|
0401007WL046647
|
JOYNAL ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914101
|
|
JOYNAL ALI
|
()
|
|
145
|
SOUTH SALMARA
|
AS-01-007-009-001/3923
()
|
0401007000NRG23221220220459287
|
03/01/2023
|
FOY JUDDIN
|
0401007WL046034
|
FOY JUDDIN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914114
|
|
FOY JUDDIN
|
()
|
|
146
|
SOUTH SALMARA
|
AS-01-007-009-003/2613
()
|
0401007000NRG23221220220459222
|
03/01/2023
|
Rajab Ali
|
0401007WL046006
|
Rajab Ali
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914076
|
|
RAJAB ALI
|
()
|
|
147
|
SOUTH SALMARA
|
AS-01-007-009-003/2636
()
|
0401007000NRG23261220220460864
|
03/01/2023
|
ABDUL KADER
|
0401007WL046155
|
ABDUL KADER
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914096
|
|
ABDUL KADER
|
()
|
|
148
|
SOUTH SALMARA
|
AS-01-007-009-003/2846
()
|
0401007000NRG23261220220460860
|
03/01/2023
|
OCHAMAN GANI
|
0401007WL046152
|
OCHAMAN GANI
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914099
|
|
OCHAMAN GANI
|
()
|
|
149
|
SOUTH SALMARA
|
AS-01-007-009-003/3683
()
|
0401007000NRG23221220220459252
|
03/01/2023
|
BASIRAN BIBI
|
0401007WL046022
|
BASIRAN BIBI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914069
|
|
BASIRAN BIBI
|
()
|
|
150
|
SOUTH SALMARA
|
AS-01-007-009-003/3683
()
|
0401007000NRG23311220220465796
|
03/01/2023
|
BASIRAN BIBI
|
0401007WL046698
|
BASIRAN BIBI
|
00462
|
UCBA0000796
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129914070
|
|
BASIRAN BIBI
|
()
|
|
151
|
SOUTH SALMARA
|
AS-01-007-009-003/3763
()
|
0401007000NRG23251220220460354
|
03/01/2023
|
BASIT ALI
|
0401007WL046123
|
BASIT ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914106
|
|
BASIT ALI
|
()
|
|
152
|
SOUTH SALMARA
|
AS-01-007-009-003/3766
()
|
0401007000NRG23251220220460352
|
03/01/2023
|
AIJAL HOQUE
|
0401007WL046122
|
AIJAL HOQUE
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914103
|
|
AIJAL HOQUE
|
()
|
|
153
|
SOUTH SALMARA
|
AS-01-007-009-003/3798
()
|
0401007000NRG23261220220460862
|
03/01/2023
|
ANOWAR ALI
|
0401007WL046153
|
ANOWAR ALI
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914088
|
|
ANOWAR ALI
|
()
|
|
154
|
SOUTH SALMARA
|
AS-01-007-009-004/2529
()
|
0401007000NRG23221220220459226
|
03/01/2023
|
ASHRAFUL ISLAM
|
0401007WL046008
|
ASHRAFUL ISLAM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914066
|
|
ASHRAFUL ISLAM
|
()
|
|
155
|
SOUTH SALMARA
|
AS-01-007-009-004/2542
()
|
0401007000NRG23221220220459214
|
03/01/2023
|
ASMA KHATUN
|
0401007WL046002
|
ASMA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914068
|
|
ASMA KHATUN
|
()
|
|
156
|
SOUTH SALMARA
|
AS-01-007-009-004/2542
()
|
0401007000NRG23221220220459215
|
03/01/2023
|
MAHFUJA KHATUN
|
0401007WL046002
|
MAHFUJA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914067
|
|
MAHFUZA KHATUN
|
()
|
|
157
|
SOUTH SALMARA
|
AS-01-007-009-004/2542
()
|
0401007000NRG23221220220459213
|
03/01/2023
|
Mohibul Hoque
|
0401007WL046002
|
Mohibul Hoque
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914228
|
|
MOHIBUL HOQUE
|
()
|
|
158
|
SOUTH SALMARA
|
AS-01-007-009-004/2609
()
|
0401007000NRG23251220220460359
|
03/01/2023
|
NAZMIN SULTANA BEGUM
|
0401007WL046125
|
NAZMIN SULTANA BEGUM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914115
|
|
NAZMIN SULTANA BEGUM
|
()
|
|
159
|
SOUTH SALMARA
|
AS-01-007-009-004/2609
()
|
0401007000NRG23251220220460358
|
03/01/2023
|
Soydur Rahman
|
0401007WL046125
|
Soydur Rahman
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914107
|
|
SOYDUR RAHMAN
|
()
|
|
160
|
SOUTH SALMARA
|
AS-01-007-009-004/2859
()
|
0401007000NRG23221220220459219
|
03/01/2023
|
SOKERA KHATUN BIBI
|
0401007WL046004
|
SOKERA KHATUN BIBI
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129914062
|
|
SOKERA KHATUN BIBI
|
()
|
|
161
|
SOUTH SALMARA
|
AS-01-007-009-004/4000
()
|
0401007000NRG23221220220459208
|
03/01/2023
|
JAHAN UDDIN
|
0401007WL046000
|
JAHAN UDDIN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914111
|
|
JAHAN UDDIN
|
()
|
|
162
|
SOUTH SALMARA
|
AS-01-007-009-004/4029
()
|
0401007000NRG23221220220459200
|
03/01/2023
|
JAHIDUL ISLAM
|
0401007WL045996
|
JAHIDUL ISLAM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914112
|
|
JAHIDUL ISLAM
|
()
|
|
163
|
SOUTH SALMARA
|
AS-01-007-009-004/4089
()
|
0401007000NRG23221220220459192
|
03/01/2023
|
ABDUL BATEN MOLLAH
|
0401007WL045993
|
ABDUL BATEN MOLLAH
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914104
|
|
ABDUL BATEN MOLLAH
|
()
|
|
164
|
SOUTH SALMARA
|
AS-01-007-009-005/1213
()
|
0401007000NRG23221220220459247
|
03/01/2023
|
AMJAD ALI
|
0401007WL046020
|
AMJAD ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914053
|
|
AMJAD ALI
|
()
|
|
165
|
SOUTH SALMARA
|
AS-01-007-009-005/1260
()
|
0401007000NRG23221220220459254
|
03/01/2023
|
AJAHAR ALI BEPARI
|
0401007WL046024
|
AJAHAR ALI BEPARI
|
00462
|
UCBA0000796
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129914050
|
|
AJAHAR ALI BEPARI
|
()
|
|
166
|
SOUTH SALMARA
|
AS-01-007-009-005/2219
()
|
0401007000NRG23221220220459225
|
03/01/2023
|
ZAHIRON BEWA
|
0401007WL046007
|
ZAHIRON BEWA
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914110
|
|
ZAHIRON BEWA
|
()
|
|
167
|
SOUTH SALMARA
|
AS-01-007-009-005/2343
()
|
0401007000NRG23261220220460868
|
03/01/2023
|
MOMINUR ISLAM
|
0401007WL046157
|
MOMINUR ISLAM
|
00462
|
UCBA0000796
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129914090
|
|
RAHIM BADSHA
|
()
|
|
168
|
SOUTH SALMARA
|
AS-01-007-009-005/2363
()
|
0401007000NRG23221220220459245
|
03/01/2023
|
SHAHID ALI
|
0401007WL046019
|
SHAHID ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914074
|
|
SHAHID ALI
|
()
|
|
169
|
SOUTH SALMARA
|
AS-01-007-009-005/2373
()
|
0401007000NRG23261220220460866
|
03/01/2023
|
SHAHAJAHAN ALI
|
0401007WL046156
|
SHAHAJAHAN ALI
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914075
|
|
SHAHAJAHAN ALI
|
()
|
|
170
|
SOUTH SALMARA
|
AS-01-007-009-005/2376
()
|
0401007000NRG23261220220460885
|
03/01/2023
|
SIDDIK ALI
|
0401007WL046167
|
SIDDIK ALI
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129914089
|
|
SIDDIK ALI
|
()
|
|
171
|
SOUTH SALMARA
|
AS-01-007-009-005/2806
()
|
0401007000NRG23261220220460855
|
03/01/2023
|
RAHAM UDDIN
|
0401007WL046149
|
RAHAM UDDIN
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914094
|
|
RAHAM UDDIN
|
()
|
|
172
|
SOUTH SALMARA
|
AS-01-007-009-005/2815
()
|
0401007000NRG23311220220465784
|
03/01/2023
|
RAHAMAT ALI
|
0401007WL046691
|
RAHAMAT ALI
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914095
|
|
RAHAMAT ALI
|
()
|
|
173
|
SOUTH SALMARA
|
AS-01-007-009-005/2832
()
|
0401007000NRG23221220220459220
|
03/01/2023
|
HAZARAT ALI
|
0401007WL046005
|
HAZARAT ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914049
|
|
HAZRAT ALI
|
()
|
|
174
|
SOUTH SALMARA
|
AS-01-007-009-005/293
()
|
0401007000NRG23221220220459203
|
03/01/2023
|
SADEK ALI
|
0401007WL045998
|
SADEK ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914071
|
|
SADEK ALI
|
()
|
|
175
|
SOUTH SALMARA
|
AS-01-007-009-005/371
()
|
0401007000NRG23261220220460872
|
03/01/2023
|
MALEKA KHATUN
|
0401007WL046159
|
MALEKA KHATUN
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914105
|
|
MALEKA KHATUN
|
()
|
|
176
|
SOUTH SALMARA
|
AS-01-007-009-005/3822
()
|
0401007000NRG23251220220460363
|
03/01/2023
|
SOIMUDDIN SK
|
0401007WL046128
|
SOIMUDDIN SK
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914108
|
|
SOIMUDDIN SHEIKH
|
()
|
|
177
|
SOUTH SALMARA
|
AS-01-007-009-005/3844
()
|
0401007000NRG23311220220465790
|
03/01/2023
|
SATTAR ALI
|
0401007WL046695
|
SATTAR ALI
|
00462
|
UCBA0000796
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8129914051
|
|
SATTAR ALI
|
()
|
|
178
|
SOUTH SALMARA
|
AS-01-007-010-001/1807
()
|
0401007000NRG23221220220459158
|
03/01/2023
|
JAKIR HUSSAIN
|
0401007WL045981
|
JAKIR HUSSAIN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914097
|
|
JAKIR HUSSAIN
|
()
|
|
179
|
SOUTH SALMARA
|
AS-01-007-010-001/1860
()
|
0401007000NRG23221220220459171
|
03/01/2023
|
JENNAT ALI
|
0401007WL045990
|
JENNAT ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914102
|
|
JENNAT ALI
|
()
|
|
180
|
SOUTH SALMARA
|
AS-01-007-010-002/1853
()
|
0401007000NRG23311220220465303
|
03/01/2023
|
JOBIRUL ISLAM
|
0401007WL046653
|
JOBIRUL ISLAM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914060
|
|
JOBIRUL ISLAM
|
()
|
|
181
|
SOUTH SALMARA
|
AS-01-007-010-002/1853
()
|
0401007000NRG23311220220465302
|
03/01/2023
|
ZAHINUR BEPARI
|
0401007WL046653
|
ZAHINUR BEPARI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914229
|
|
ZAHINUR BEPARI
|
()
|
|
182
|
SOUTH SALMARA
|
AS-01-007-010-003/748
()
|
0401007000NRG23221220220459167
|
03/01/2023
|
NAJIR HOSSAIN
|
0401007WL045987
|
NAJIR HOSSAIN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914093
|
|
NAJIR HOSSAIN
|
()
|
|
183
|
SOUTH SALMARA
|
AS-01-007-010-003/748
()
|
0401007000NRG23221220220459166
|
03/01/2023
|
Shahera Bibi
|
0401007WL045987
|
Shahera Bibi
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914077
|
|
SAHERA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158239
|
158239
|
|
|
|
|
|
|
|
|
184
|
SOUTH SALMARA
|
AS-01-007-010-003/1801
()
|
0401007000NRG23311220220465306
|
03/01/2023
|
PRABAL CHANDRA PAUL
|
0401007WL046655
|
PRABAL CHANDRA PAUL
|
00662
|
BDBL0001219
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914119
|
|
PRABAL CHANDRA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
185
|
SOUTH SALMARA
|
AS-01-007-006-002/248
()
|
0401007000NRG23231220220459356
|
03/01/2023
|
abdul azid
|
0401007WL046065
|
abdul azid
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129914032
|
|
abdul azid
|
()
|
|
186
|
SOUTH SALMARA
|
AS-01-007-009-003/2604
()
|
0401007000NRG23251220220460373
|
03/01/2023
|
ABDUL JOBBAR ALI
|
0401007WL046133
|
ABDUL JOBBAR ALI
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914044
|
|
ABDUL JOBBAR ALI
|
()
|
|
187
|
SOUTH SALMARA
|
AS-01-007-009-004/2547
()
|
0401007000NRG23221220220459209
|
03/01/2023
|
Abdul Khalek
|
0401007WL046001
|
Abdul Khalek
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914041
|
|
Abdul Khalek
|
()
|
|
188
|
SOUTH SALMARA
|
AS-01-007-009-004/2547
()
|
0401007000NRG23221220220459210
|
03/01/2023
|
JHALAK MANI BIBI
|
0401007WL046001
|
JHALAK MANI BIBI
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914033
|
|
JHALAK MANI BIBI
|
()
|
|
189
|
SOUTH SALMARA
|
AS-01-007-009-004/2547
()
|
0401007000NRG23221220220459212
|
03/01/2023
|
SABINA YASMIN SARKAR
|
0401007WL046001
|
SABINA YASMIN SARKAR
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914038
|
|
SABINA YASMIN SARKAR
|
()
|
|
190
|
SOUTH SALMARA
|
AS-01-007-009-004/3918
()
|
0401007000NRG23221220220459206
|
03/01/2023
|
BASHIDUR RAHMAN
|
0401007WL045999
|
BASHIDUR RAHMAN
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914118
|
|
BASHIDUR RAHMAN
|
()
|
|
191
|
SOUTH SALMARA
|
AS-01-007-009-004/3930
()
|
0401007000NRG23221220220459191
|
03/01/2023
|
KOHINUR BIBI
|
0401007WL045992
|
KOHINUR BIBI
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914043
|
|
KOHINUR BIBI
|
()
|
|
192
|
SOUTH SALMARA
|
AS-01-007-009-004/3930
()
|
0401007000NRG23221220220459190
|
03/01/2023
|
nurul islam
|
0401007WL045992
|
nurul islam
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914036
|
|
nurul islam
|
()
|
|
193
|
SOUTH SALMARA
|
AS-01-007-009-004/4029
()
|
0401007000NRG23221220220459198
|
03/01/2023
|
FOZLUL HOQUE
|
0401007WL045996
|
FOZLUL HOQUE
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914034
|
|
FOZLUL HOQUE
|
()
|
|
194
|
SOUTH SALMARA
|
AS-01-007-009-004/4029
()
|
0401007000NRG23221220220459199
|
03/01/2023
|
JARINA KHATUN
|
0401007WL045996
|
JARINA KHATUN
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914040
|
|
JARINA KHATUN
|
()
|
|
195
|
SOUTH SALMARA
|
AS-01-007-009-004/4070
()
|
0401007000NRG23221220220459294
|
03/01/2023
|
GOLECHA BEGUM
|
0401007WL046038
|
GOLECHA BEGUM
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914031
|
|
GOLECHA BEGUM
|
()
|
|
196
|
SOUTH SALMARA
|
AS-01-007-009-004/4071
()
|
0401007000NRG23221220220459193
|
03/01/2023
|
JOYNAB BEQUM
|
0401007WL045994
|
JOYNAB BEQUM
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914037
|
|
JOYNAB BEQUM
|
()
|
|
197
|
SOUTH SALMARA
|
AS-01-007-009-004/4071
()
|
0401007000NRG23221220220459195
|
03/01/2023
|
SOYFUL HOQUE
|
0401007WL045994
|
SOYFUL HOQUE
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914042
|
|
SOYFUL HOQUE
|
()
|
|
198
|
SOUTH SALMARA
|
AS-01-007-009-005/2219
()
|
0401007000NRG23221220220459224
|
03/01/2023
|
JAHANGIR ISLAM
|
0401007WL046007
|
JAHANGIR ISLAM
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129914035
|
|
JAHANGIR ISLAM
|
()
|
|
199
|
SOUTH SALMARA
|
AS-01-007-009-005/2632
()
|
0401007000NRG23261220220460863
|
03/01/2023
|
RAMESA KHATUN BIBI
|
0401007WL046154
|
RAMESA KHATUN BIBI
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129914039
|
|
RAMESA KHATUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38701
|
38701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493495
|
493495
|
|
|
|
|
|
|
|