|
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-01-007-002-001/106
()
|
0401007000NRG23040920220292547
|
05/09/2022
|
asatan bibi
|
0401007WL033819
|
asatan bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795427
|
|
asatan bibi
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-002-001/192
()
|
0401007000NRG23040920220292563
|
05/09/2022
|
Rina bibi
|
0401007WL033833
|
Rina bibi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955795167
|
|
Rina bibi
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-002-001/309
()
|
0401007000NRG23030920220290498
|
05/09/2022
|
MAMIRAN BIBI
|
0401007WL033653
|
MAMIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795429
|
|
MAMIRAN BIBI
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-002-001/670
()
|
0401007000NRG23040920220292576
|
05/09/2022
|
AMZAD ALl
|
0401007WL033844
|
AMZAD ALl
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795428
|
|
AMZAD ALl
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-002-002/1008
()
|
0401007000NRG23040920220292557
|
05/09/2022
|
SUNDHORI BIBI
|
0401007WL033827
|
SUNDHORI BIBI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795153
|
|
SUNDHORI BIBI
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-002-002/1080
()
|
0401007000NRG23040920220292575
|
05/09/2022
|
Ameshi bewa
|
0401007WL033843
|
Ameshi bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795134
|
|
Ameshi bewa
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-002-002/1097
()
|
0401007000NRG23040920220292562
|
05/09/2022
|
Rohima bibi
|
0401007WL033832
|
Rohima bibi
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795136
|
|
Rohima bibi
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-002-002/1149
()
|
0401007000NRG23040920220292565
|
05/09/2022
|
mayur bhan bewa
|
0401007WL033834
|
mayur bhan bewa
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795426
|
|
mayur bhan bewa
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-002-002/1330
()
|
0401007000NRG23040920220292548
|
05/09/2022
|
FARAJIMA BEGUM
|
0401007WL033820
|
FARAJIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795157
|
|
FARAJIMA BEGUM
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-002-002/139
()
|
0401007000NRG23040920220292574
|
05/09/2022
|
Danej ali
|
0401007WL033842
|
Danej ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795138
|
|
Danej ali
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-002-002/1469
()
|
0401007000NRG23040920220292558
|
05/09/2022
|
Gayna bewa
|
0401007WL033828
|
Gayna bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795432
|
|
Gayna bewa
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-002-002/1477
()
|
0401007000NRG23040920220292559
|
05/09/2022
|
Nehatan bewa
|
0401007WL033829
|
Nehatan bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795141
|
|
Nehatan bewa
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-002-002/285
()
|
0401007000NRG23040920220292552
|
05/09/2022
|
Ansura bibi
|
0401007WL033823
|
Ansura bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795151
|
|
Ansura bibi
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-002-002/285
()
|
0401007000NRG23040920220292551
|
05/09/2022
|
Kajimuddin
|
0401007WL033823
|
Kajimuddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795150
|
|
Kajimuddin
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-002-002/353
()
|
0401007000NRG23040920220292582
|
05/09/2022
|
bablu hussain
|
0401007WL033850
|
bablu hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795442
|
|
bablu hussain
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-002-002/353
()
|
0401007000NRG23040920220292583
|
05/09/2022
|
bablu hussain
|
0401007WL033850
|
bablu hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795443
|
|
bablu hussain
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-002-002/412
()
|
0401007000NRG23040920220292581
|
05/09/2022
|
RAHIM JAN BEWA
|
0401007WL033849
|
RAHIM JAN BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795424
|
|
RAHIM JAN BEWA
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-002-002/428
()
|
0401007000NRG23040920220292578
|
05/09/2022
|
BOSIRAN BEWA
|
0401007WL033846
|
BOSIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795435
|
|
BOSIRAN BEWA
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-002-002/439
()
|
0401007000NRG23040920220292579
|
05/09/2022
|
SAHADUR ISLAM
|
0401007WL033847
|
SAHADUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795158
|
|
SAHADUR ISLAM
|
()
|
|
20
|
SOUTH SALMARA
|
AS-01-007-002-002/533
()
|
0401007000NRG23040920220292571
|
05/09/2022
|
Talat banu
|
0401007WL033840
|
Talat banu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795152
|
|
Talat banu
|
()
|
|
21
|
SOUTH SALMARA
|
AS-01-007-002-002/54
()
|
0401007000NRG23040920220292584
|
05/09/2022
|
Abdus samad
|
0401007WL033851
|
Abdus samad
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795439
|
|
Abdus samad
|
()
|
|
22
|
SOUTH SALMARA
|
AS-01-007-002-002/57
()
|
0401007000NRG23040920220292580
|
05/09/2022
|
Asia bibi
|
0401007WL033848
|
Asia bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795431
|
|
Asia bibi
|
()
|
|
23
|
SOUTH SALMARA
|
AS-01-007-002-002/76
()
|
0401007000NRG23040920220292569
|
05/09/2022
|
NAYMUDDIN SK
|
0401007WL033838
|
NAYMUDDIN SK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795155
|
|
NAYMUDDIN SK
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-005-001/1938
()
|
0401007000NRG23030920220290725
|
05/09/2022
|
SAHIDUR ISLAM
|
0401007WL033725
|
SAHIDUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795165
|
|
SAHIDUR ISLAM
|
()
|
|
25
|
SOUTH SALMARA
|
AS-01-007-005-001/377
()
|
0401007000NRG23030920220290806
|
05/09/2022
|
AMINUR RAHMAN
|
0401007WL033769
|
AMINUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955795145
|
|
AMINUR RAHMAN
|
()
|
|
26
|
SOUTH SALMARA
|
AS-01-007-005-002/501
()
|
0401007000NRG23030920220290798
|
05/09/2022
|
BAHATAN NESA
|
0401007WL033763
|
BAHATAN NESA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955795137
|
|
BAHATAN NESA
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-005-003/1267
()
|
0401007000NRG23030920220290878
|
05/09/2022
|
ABDUS SATTAR
|
0401007WL033779
|
ABDUS SATTAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795143
|
|
ABDUS SATTAR
|
()
|
|
28
|
SOUTH SALMARA
|
AS-01-007-005-003/45
()
|
0401007000NRG23030920220290800
|
05/09/2022
|
ABDUL BASHIR
|
0401007WL033765
|
ABDUL BASHIR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795139
|
|
ABDUL BASHIR
|
()
|
|
29
|
SOUTH SALMARA
|
AS-01-007-005-003/53
()
|
0401007000NRG23030920220290859
|
05/09/2022
|
SOPIQUL ISLAM
|
0401007WL033777
|
SOPIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795164
|
|
SOPIQUL ISLAM
|
()
|
|
30
|
SOUTH SALMARA
|
AS-01-007-005-003/691
()
|
0401007000NRG23030920220290751
|
05/09/2022
|
JAMIR UDDIN
|
0401007WL033733
|
JAMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795140
|
|
JAMIR UDDIN
|
()
|
|
31
|
SOUTH SALMARA
|
AS-01-007-005-003/986
()
|
0401007000NRG23030920220290760
|
05/09/2022
|
ANOWARA KHATUN
|
0401007WL033738
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795168
|
|
ANOWARA KHATUN
|
()
|
|
32
|
SOUTH SALMARA
|
AS-01-007-005-006/461
()
|
0401007000NRG23040920220292601
|
05/09/2022
|
SHIRINA BEGUM
|
0401007WL033861
|
SHIRINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795156
|
|
SHIRINA BEGUM
|
()
|
|
33
|
SOUTH SALMARA
|
AS-01-007-005-006/810
()
|
0401007000NRG23030920220290747
|
05/09/2022
|
MIRJAPAN HOQUE
|
0401007WL033731
|
MIRJAPAN HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795132
|
|
MIRJAPAN HOQUE
|
()
|
|
34
|
SOUTH SALMARA
|
AS-01-007-006-002/184
()
|
0401007000NRG23040920220293151
|
05/09/2022
|
Nobin Ali
|
0401007WL033919
|
Nobin Ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795160
|
|
Nobin Ali
|
()
|
|
35
|
SOUTH SALMARA
|
AS-01-007-006-002/2068
()
|
0401007000NRG23030920220291498
|
05/09/2022
|
Azima bewa
|
0401007WL033804
|
Azima bewa
|
00029
|
PUNB0RRBAGB
|
2771
|
2771
|
Processed
|
24/09/2022
|
|
4955795154
|
|
Azima bewa
|
()
|
|
36
|
SOUTH SALMARA
|
AS-01-007-006-002/40
()
|
0401007000NRG23040920220293119
|
05/09/2022
|
JALKU SHEIKH
|
0401007WL033892
|
JALKU SHEIKH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795149
|
|
JALKU SHEIKH
|
()
|
|
37
|
SOUTH SALMARA
|
AS-01-007-006-002/649
()
|
0401007000NRG23040920220293133
|
05/09/2022
|
A. Sahid Ali bepari
|
0401007WL033904
|
A. Sahid Ali bepari
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795421
|
|
A. Sahid Ali bepari
|
()
|
|
38
|
SOUTH SALMARA
|
AS-01-007-006-002/886
()
|
0401007000NRG23040920220293139
|
05/09/2022
|
KHOTEJA BIBI
|
0401007WL033909
|
KHOTEJA BIBI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795433
|
|
KHOTEJA BIBI
|
()
|
|
39
|
SOUTH SALMARA
|
AS-01-007-006-005/2317
()
|
0401007000NRG23040920220293132
|
05/09/2022
|
Malal uddin
|
0401007WL033903
|
Malal uddin
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795420
|
|
Malal uddin
|
()
|
|
40
|
SOUTH SALMARA
|
AS-01-007-006-006/1404
()
|
0401007000NRG23040920220293131
|
05/09/2022
|
samastabhan bewa
|
0401007WL033902
|
samastabhan bewa
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795169
|
|
samastabhan bewa
|
()
|
|
41
|
SOUTH SALMARA
|
AS-01-007-006-006/174
()
|
0401007000NRG23040920220293141
|
05/09/2022
|
Sobura bibi
|
0401007WL033911
|
Sobura bibi
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795135
|
|
Sobura bibi
|
()
|
|
42
|
SOUTH SALMARA
|
AS-01-007-006-006/893
()
|
0401007000NRG23040920220293135
|
05/09/2022
|
Surat zamal
|
0401007WL033905
|
Surat zamal
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795163
|
|
Surat zamal
|
()
|
|
43
|
SOUTH SALMARA
|
AS-01-007-007-004/2349
()
|
0401007000NRG23050920220294671
|
05/09/2022
|
SAHIDA KHATUN
|
0401007WL034074
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795144
|
|
SAHIDA KHATUN
|
()
|
|
44
|
SOUTH SALMARA
|
AS-01-007-009-005/3832
()
|
0401007000NRG23030920220290518
|
05/09/2022
|
MAHUBA BEGUM
|
0401007WL033666
|
MAHUBA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795161
|
|
MAHUBA BEGUM
|
()
|
|
45
|
SOUTH SALMARA
|
AS-01-007-009-005/3835
()
|
0401007000NRG23030920220290521
|
05/09/2022
|
SAHERA KHATUN
|
0401007WL033668
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795159
|
|
SAHERA KHATUN
|
()
|
|
46
|
SOUTH SALMARA
|
AS-01-007-009-005/4041
()
|
0401007000NRG23030920220290513
|
05/09/2022
|
Sonari khatun bewa
|
0401007WL033664
|
Sonari khatun bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795423
|
|
Sonari khatun bewa
|
()
|
|
47
|
SOUTH SALMARA
|
AS-01-007-010-001/2029
()
|
0401007000NRG23030920220290462
|
05/09/2022
|
BABAR ALI
|
0401007WL033633
|
BABAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/09/2022
|
|
4955795142
|
No Such Account
|
|
|
|
48
|
SOUTH SALMARA
|
AS-01-007-010-001/2030
()
|
0401007000NRG23030920220290486
|
05/09/2022
|
SAHERA KHATUN
|
0401007WL033646
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795434
|
|
SAHERA KHATUN
|
()
|
|
49
|
SOUTH SALMARA
|
AS-01-007-010-001/293
()
|
0401007000NRG23030920220290467
|
05/09/2022
|
Monjila Bibi
|
0401007WL033635
|
Monjila Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795436
|
|
Monjila Bibi
|
()
|
|
50
|
SOUTH SALMARA
|
AS-01-007-010-001/293
()
|
0401007000NRG23030920220290466
|
05/09/2022
|
Monowar Ali
|
0401007WL033635
|
Monowar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795166
|
|
Monowar Ali
|
()
|
|
51
|
SOUTH SALMARA
|
AS-01-007-010-001/420
()
|
0401007000NRG23030920220290460
|
05/09/2022
|
Najir Uddin
|
0401007WL033632
|
Najir Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795440
|
|
Najir Uddin
|
()
|
|
52
|
SOUTH SALMARA
|
AS-01-007-010-001/428
()
|
0401007000NRG23030920220290468
|
05/09/2022
|
MAMENA BIBI
|
0401007WL033636
|
MAMENA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795437
|
|
MAMENA BIBI
|
()
|
|
53
|
SOUTH SALMARA
|
AS-01-007-010-002/1811
()
|
0401007000NRG23030920220290475
|
05/09/2022
|
MAFUJA SIKDAR
|
0401007WL033639
|
MAFUJA SIKDAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795430
|
|
MAFUJA SIKDAR
|
()
|
|
54
|
SOUTH SALMARA
|
AS-01-007-010-002/1811
()
|
0401007000NRG23030920220290474
|
05/09/2022
|
SAMSUL ALOM
|
0401007WL033639
|
SAMSUL ALOM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795147
|
|
SAMSUL ALOM
|
()
|
|
55
|
SOUTH SALMARA
|
AS-01-007-010-002/1846
()
|
0401007000NRG23030920220290495
|
05/09/2022
|
MAFIJUL HOQUE
|
0401007WL033651
|
MAFIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795133
|
|
MAFIJUL HOQUE
|
()
|
|
56
|
SOUTH SALMARA
|
AS-01-007-010-002/1846
()
|
0401007000NRG23030920220290496
|
05/09/2022
|
MALEKA BIBI
|
0401007WL033651
|
MALEKA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795148
|
|
MALEKA BIBI
|
()
|
|
57
|
SOUTH SALMARA
|
AS-01-007-010-002/1847
()
|
0401007000NRG23030920220290472
|
05/09/2022
|
NAZMA KHATUN
|
0401007WL033638
|
NAZMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795438
|
|
NAZMA KHATUN
|
()
|
|
58
|
SOUTH SALMARA
|
AS-01-007-010-003/1834
()
|
0401007000NRG23030920220290492
|
05/09/2022
|
ARMINA SULTANA
|
0401007WL033649
|
ARMINA SULTANA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795422
|
|
ARMINA SULTANA
|
()
|
|
59
|
SOUTH SALMARA
|
AS-01-007-010-003/1834
()
|
0401007000NRG23030920220290491
|
05/09/2022
|
SAMELA BEWA
|
0401007WL033649
|
SAMELA BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795146
|
|
SAMELA BEWA
|
()
|
|
60
|
SOUTH SALMARA
|
AS-01-007-010-003/1839
()
|
0401007000NRG23030920220290488
|
05/09/2022
|
IMAN ALI
|
0401007WL033648
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795162
|
|
IMAN ALI
|
()
|
|
61
|
SOUTH SALMARA
|
AS-01-007-010-003/1839
()
|
0401007000NRG23030920220290490
|
05/09/2022
|
REJINA KHATUN
|
0401007WL033648
|
REJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795425
|
|
REJINA KHATUN
|
()
|
|
62
|
SOUTH SALMARA
|
AS-01-007-010-003/450
()
|
0401007000NRG23030920220290484
|
05/09/2022
|
Sokina Bewa
|
0401007WL033645
|
Sokina Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795441
|
|
Sokina Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155972
|
155972
|
|
|
|
|
|
|
|
|
63
|
SOUTH SALMARA
|
AS-01-007-002-001/106
()
|
0401007000NRG23040920220292546
|
05/09/2022
|
Kurpan Ali Mir
|
0401007WL033819
|
Kurpan Ali Mir
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795367
|
|
Kurpan Ali Mir
|
()
|
|
64
|
SOUTH SALMARA
|
AS-01-007-002-002/126
()
|
0401007000NRG23040920220292573
|
05/09/2022
|
Sobiron Khatun
|
0401007WL033841
|
Sobiron Khatun
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795369
|
|
Sobiron Khatun
|
()
|
|
65
|
SOUTH SALMARA
|
AS-01-007-002-002/47
()
|
0401007000NRG23040920220293130
|
05/09/2022
|
GOLAFESEN BIBI
|
0401007WL033901
|
GOLAFESEN BIBI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955795368
|
|
GOLAFESEN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
66
|
SOUTH SALMARA
|
AS-01-007-005-003/827
()
|
0401007000NRG23030920220290761
|
05/09/2022
|
ABU BOKKAR SIDDIK
|
0401007WL033739
|
ABU BOKKAR SIDDIK
|
00078
|
CNRB0004872
|
1832
|
1832
|
Rejected
|
24/09/2022
|
|
4955795406
|
A/c Blocked or Frozen
|
|
|
|
67
|
SOUTH SALMARA
|
AS-01-007-006-002/868
()
|
0401007000NRG23040920220293117
|
05/09/2022
|
Maha alom
|
0401007WL033890
|
Maha alom
|
00078
|
CNRB0004872
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955795407
|
|
Maha alom
|
()
|
|
68
|
SOUTH SALMARA
|
AS-01-007-009-005/4041
()
|
0401007000NRG23030920220290514
|
05/09/2022
|
JIARUL HOQUE CHOUDHURY
|
0401007WL033664
|
JIARUL HOQUE CHOUDHURY
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795408
|
|
JIARUL HOQUE CHOUDHURY
|
()
|
|
69
|
SOUTH SALMARA
|
AS-01-007-010-003/1883
()
|
0401007000NRG23030920220290487
|
05/09/2022
|
GOLBANU BEWA
|
0401007WL033647
|
GOLBANU BEWA
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795405
|
|
GOLBANU BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
70
|
SOUTH SALMARA
|
AS-01-007-005-003/1892
()
|
0401007000NRG23030920220290757
|
05/09/2022
|
ANORAR HUSSAIN
|
0401007WL033736
|
ANORAR HUSSAIN
|
00089
|
CBIN0281303
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955795404
|
|
ANORAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
71
|
SOUTH SALMARA
|
AS-01-007-005-001/1938
()
|
0401007000NRG23030920220290726
|
05/09/2022
|
MONJILA KHATUN
|
0401007WL033725
|
MONJILA KHATUN
|
00152
|
HDFC0001979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795129
|
|
MONJILA KHATUN
|
()
|
|
72
|
SOUTH SALMARA
|
AS-01-007-005-002/1694
()
|
0401007000NRG23030920220290780
|
05/09/2022
|
ASHRAFUL ISLAM
|
0401007WL033751
|
ASHRAFUL ISLAM
|
00152
|
HDFC0001979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795130
|
|
ASHRAFUL ISLAM
|
()
|
|
73
|
SOUTH SALMARA
|
AS-01-007-005-003/1015
()
|
0401007000NRG23030920220290753
|
05/09/2022
|
A HAKIM MONDALL
|
0401007WL033734
|
A HAKIM MONDALL
|
00152
|
HDFC0001979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795414
|
|
A HAKIM MONDALL
|
()
|
|
74
|
SOUTH SALMARA
|
AS-01-007-005-003/1015
()
|
0401007000NRG23030920220290754
|
05/09/2022
|
JAHURA KHATUN
|
0401007WL033734
|
JAHURA KHATUN
|
00152
|
HDFC0001979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795127
|
|
JAHURA KHATUN
|
()
|
|
75
|
SOUTH SALMARA
|
AS-01-007-005-003/1036
()
|
0401007000NRG23030920220290794
|
05/09/2022
|
SADARBI BEWA
|
0401007WL033761
|
SADARBI BEWA
|
00152
|
HDFC0001979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795114
|
|
SADARBI BEWA
|
()
|
|
76
|
SOUTH SALMARA
|
AS-01-007-005-003/1267
()
|
0401007000NRG23030920220290879
|
05/09/2022
|
JAHANARA KHATUN
|
0401007WL033779
|
JAHANARA KHATUN
|
00152
|
HDFC0001979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795120
|
|
JAHANARA KHATUN
|
()
|
|
77
|
SOUTH SALMARA
|
AS-01-007-005-003/1602
()
|
0401007000NRG23030920220290770
|
05/09/2022
|
JULHAS ALI
|
0401007WL033744
|
JULHAS ALI
|
00152
|
HDFC0001979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795128
|
|
JULHAS ALI
|
()
|
|
78
|
SOUTH SALMARA
|
AS-01-007-005-003/1705
()
|
0401007000NRG23030920220290782
|
05/09/2022
|
FIROJA KHATUN
|
0401007WL033752
|
FIROJA KHATUN
|
00152
|
HDFC0001979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795118
|
|
FIROJA KHATUN
|
()
|
|
79
|
SOUTH SALMARA
|
AS-01-007-005-003/1712
()
|
0401007000NRG23030920220290766
|
05/09/2022
|
ROMJAN ALI
|
0401007WL033742
|
ROMJAN ALI
|
00152
|
HDFC0001979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795116
|
|
ROMJAN ALI
|
()
|
|
80
|
SOUTH SALMARA
|
AS-01-007-005-003/187
()
|
0401007000NRG23030920220290756
|
05/09/2022
|
JAHANARA BEGUM
|
0401007WL033735
|
JAHANARA BEGUM
|
00152
|
HDFC0001979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795124
|
|
JAHANARA BEGUM
|
()
|
|
81
|
SOUTH SALMARA
|
AS-01-007-005-003/194
()
|
0401007000NRG23030920220290778
|
05/09/2022
|
TASIRAN BIBI
|
0401007WL033749
|
TASIRAN BIBI
|
00152
|
HDFC0001979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795122
|
|
TASIRAN BIBI
|
()
|
|
82
|
SOUTH SALMARA
|
AS-01-007-005-003/196
()
|
0401007000NRG23030920220290805
|
05/09/2022
|
RAFITA KHATUN
|
0401007WL033768
|
RAFITA KHATUN
|
00152
|
HDFC0001979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795125
|
|
RAFITA KHATUN
|
()
|
|
83
|
SOUTH SALMARA
|
AS-01-007-005-003/199
()
|
0401007000NRG23030920220290804
|
05/09/2022
|
MARJINA BEGUM
|
0401007WL033767
|
MARJINA BEGUM
|
00152
|
HDFC0001979
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955795126
|
|
MARJINA BEGUM
|
()
|
|
84
|
SOUTH SALMARA
|
AS-01-007-005-003/305
()
|
0401007000NRG23030920220290750
|
05/09/2022
|
ASATAN NESSA
|
0401007WL033732
|
ASATAN NESSA
|
00152
|
HDFC0001979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795123
|
|
ASATAN NESSA
|
()
|
|
85
|
SOUTH SALMARA
|
AS-01-007-005-003/305
()
|
0401007000NRG23030920220290749
|
05/09/2022
|
SARIFUL MONDAL
|
0401007WL033732
|
SARIFUL MONDAL
|
00152
|
HDFC0001979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795415
|
|
SARIFUL MONDAL
|
()
|
|
86
|
SOUTH SALMARA
|
AS-01-007-005-006/1299
()
|
0401007000NRG23040920220292591
|
05/09/2022
|
AYSHA KHATUN
|
0401007WL033855
|
AYSHA KHATUN
|
00152
|
HDFC0001979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795119
|
|
AYSHA KHATUN
|
()
|
|
87
|
SOUTH SALMARA
|
AS-01-007-005-006/247
()
|
0401007000NRG23040920220292598
|
05/09/2022
|
MOTIOR RAHMAN
|
0401007WL033860
|
MOTIOR RAHMAN
|
00152
|
HDFC0001979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795413
|
|
MOTIOR RAHMAN
|
()
|
|
88
|
SOUTH SALMARA
|
AS-01-007-005-006/456
()
|
0401007000NRG23040920220292603
|
05/09/2022
|
ABDUS SALAM MOLLAH
|
0401007WL033863
|
ABDUS SALAM MOLLAH
|
00152
|
HDFC0001979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795117
|
|
ABDUS SALAM MOLLAH
|
()
|
|
89
|
SOUTH SALMARA
|
AS-01-007-005-006/461
()
|
0401007000NRG23040920220292600
|
05/09/2022
|
MOFIAL HOQUE
|
0401007WL033861
|
MOFIAL HOQUE
|
00152
|
HDFC0001979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795412
|
|
MOFIAL HOQUE
|
()
|
|
90
|
SOUTH SALMARA
|
AS-01-007-005-006/531
()
|
0401007000NRG23040920220292588
|
05/09/2022
|
MAHABUR RAHMAN AKOND
|
0401007WL033854
|
MAHABUR RAHMAN AKOND
|
00152
|
HDFC0001979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795115
|
|
MAHABUR RAHMAN AKOND
|
()
|
|
91
|
SOUTH SALMARA
|
AS-01-007-005-006/72
()
|
0401007000NRG23040920220292592
|
05/09/2022
|
AMZAD HOSSAIN MOLLAH
|
0401007WL033856
|
AMZAD HOSSAIN MOLLAH
|
00152
|
HDFC0001979
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795416
|
|
AMZAD HOSSAIN MOLLAH
|
()
|
|
92
|
SOUTH SALMARA
|
AS-01-007-006-006/840
()
|
0401007000NRG23040920220293143
|
05/09/2022
|
abu taher
|
0401007WL033913
|
abu taher
|
00152
|
HDFC0001979
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795131
|
|
abu taher
|
()
|
|
93
|
SOUTH SALMARA
|
AS-01-007-007-004/4452
()
|
0401007000NRG23050920220294655
|
05/09/2022
|
KOHINUR BIBI
|
0401007WL034060
|
KOHINUR BIBI
|
00152
|
HDFC0001979
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795121
|
|
KOHINUR BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
94
|
SOUTH SALMARA
|
AS-01-007-007-004/2148
()
|
0401007000NRG23050920220294881
|
05/09/2022
|
SORHAB ALI
|
0401007WL034109
|
SORHAB ALI
|
00165
|
IBKL0001513
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795378
|
|
SORHAB ALI
|
()
|
|
95
|
SOUTH SALMARA
|
AS-01-007-007-004/3621
()
|
0401007000NRG23050920220294665
|
05/09/2022
|
JAICHAND ALI
|
0401007WL034069
|
JAICHAND ALI
|
00165
|
IBKL0001513
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795377
|
|
JAICHAND ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
96
|
SOUTH SALMARA
|
AS-01-007-002-001/307
()
|
0401007000NRG23040920220292560
|
05/09/2022
|
ASIR UDDIN MIR
|
0401007WL033830
|
ASIR UDDIN MIR
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795379
|
|
ASIR UDDIN MIR
|
()
|
|
97
|
SOUTH SALMARA
|
AS-01-007-002-002/1008
()
|
0401007000NRG23040920220292556
|
05/09/2022
|
TAIJUDDIN MOLLAH
|
0401007WL033827
|
TAIJUDDIN MOLLAH
|
00176
|
IDIB000D630
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795380
|
|
TAIJUDDIN MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
98
|
SOUTH SALMARA
|
AS-01-007-007-004/4229
()
|
0401007000NRG23050920220294944
|
05/09/2022
|
Johirul Islam
|
0401007WL034113
|
Johirul Islam
|
00349
|
PSIB0021380
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795381
|
|
Johirul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
99
|
SOUTH SALMARA
|
AS-01-007-009-003/4024
()
|
0401007000NRG23030920220290526
|
05/09/2022
|
ROHIMA KHATUN
|
0401007WL033672
|
ROHIMA KHATUN
|
00354
|
PUNB0000820
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795383
|
|
ROHIMA KHATUN
|
()
|
|
100
|
SOUTH SALMARA
|
AS-01-007-010-002/1813
()
|
0401007000NRG23030920220290456
|
05/09/2022
|
NUR ALOM
|
0401007WL033629
|
NUR ALOM
|
00354
|
PUNB0000820
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795382
|
|
NUR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
101
|
SOUTH SALMARA
|
AS-01-007-010-003/1839
()
|
0401007000NRG23030920220290489
|
05/09/2022
|
MANJILA BIBI
|
0401007WL033648
|
MANJILA BIBI
|
00354
|
PUNB0110220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795384
|
|
MANJILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
102
|
SOUTH SALMARA
|
AS-01-007-002-002/1133
()
|
0401007000NRG23040920220292555
|
05/09/2022
|
somiran nessa
|
0401007WL033826
|
somiran nessa
|
00354
|
PUNB0118220
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795388
|
|
somiran nessa
|
()
|
|
103
|
SOUTH SALMARA
|
AS-01-007-002-002/126
()
|
0401007000NRG23040920220292572
|
05/09/2022
|
Kholil Sk
|
0401007WL033841
|
Kholil Sk
|
00354
|
PUNB0118220
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795394
|
|
Kholil Sk
|
()
|
|
104
|
SOUTH SALMARA
|
AS-01-007-005-003/1840
()
|
0401007000NRG23030920220290787
|
05/09/2022
|
ROHIMA KHATUN
|
0401007WL033755
|
ROHIMA KHATUN
|
00354
|
PUNB0118220
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795396
|
|
ROHIMA KHATUN
|
()
|
|
105
|
SOUTH SALMARA
|
AS-01-007-006-001/225
()
|
0401007000NRG23040920220293123
|
05/09/2022
|
ramej uddin
|
0401007WL033895
|
ramej uddin
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795390
|
|
ramej uddin
|
()
|
|
106
|
SOUTH SALMARA
|
AS-01-007-006-002/30
()
|
0401007000NRG23040920220293124
|
05/09/2022
|
ROMESA BEWA
|
0401007WL033896
|
ROMESA BEWA
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795387
|
|
ROMESA BEWA
|
()
|
|
107
|
SOUTH SALMARA
|
AS-01-007-006-002/364
()
|
0401007000NRG23040920220293144
|
05/09/2022
|
sahabuddin
|
0401007WL033914
|
sahabuddin
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795392
|
|
sahabuddin
|
()
|
|
108
|
SOUTH SALMARA
|
AS-01-007-006-002/967
()
|
0401007000NRG23040920220293145
|
05/09/2022
|
Mofijur Rahman bepari
|
0401007WL033915
|
Mofijur Rahman bepari
|
00354
|
PUNB0118220
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795393
|
|
Mofijur Rahman bepari
|
()
|
|
109
|
SOUTH SALMARA
|
AS-01-007-006-006/1419
()
|
0401007000NRG23040920220293138
|
05/09/2022
|
Lal miah
|
0401007WL033908
|
Lal miah
|
00354
|
PUNB0118220
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795391
|
|
Lal miah
|
()
|
|
110
|
SOUTH SALMARA
|
AS-01-007-006-006/1706
()
|
0401007000NRG23040920220293146
|
05/09/2022
|
BOZLUL BASHID
|
0401007WL033916
|
BOZLUL BASHID
|
00354
|
PUNB0118220
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795395
|
|
BOZLUL BASHID
|
()
|
|
111
|
SOUTH SALMARA
|
AS-01-007-006-006/488
()
|
0401007000NRG23040920220293150
|
05/09/2022
|
ANOWARA KHATUN
|
0401007WL033918
|
ANOWARA KHATUN
|
00354
|
PUNB0118220
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795389
|
|
ANOWARA KHATUN
|
()
|
|
112
|
SOUTH SALMARA
|
AS-01-007-006-006/488
()
|
0401007000NRG23040920220293149
|
05/09/2022
|
MOYNAL HOQUE
|
0401007WL033918
|
MOYNAL HOQUE
|
00354
|
PUNB0118220
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795386
|
|
MOYNAL HOQUE
|
()
|
|
113
|
SOUTH SALMARA
|
AS-01-007-006-006/518
()
|
0401007000NRG23040920220293136
|
05/09/2022
|
SURMAN ALI
|
0401007WL033906
|
SURMAN ALI
|
00354
|
PUNB0118220
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795385
|
|
SURMAN ALI
|
()
|
|
114
|
SOUTH SALMARA
|
AS-01-007-007-004/7000
()
|
0401007000NRG23050920220294637
|
05/09/2022
|
ANAR HOSSAIN
|
0401007WL034049
|
ANAR HOSSAIN
|
00354
|
PUNB0118220
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795397
|
|
ANAR HOSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
115
|
SOUTH SALMARA
|
AS-01-007-005-001/338
()
|
0401007000NRG23030920220290808
|
05/09/2022
|
KASHEM ALI
|
0401007WL033770
|
KASHEM ALI
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955795400
|
|
KASHEM ALI
|
()
|
|
116
|
SOUTH SALMARA
|
AS-01-007-005-003/1266
()
|
0401007000NRG23030920220290767
|
05/09/2022
|
HAZRAT ALI
|
0401007WL033743
|
HAZRAT ALI
|
00354
|
PUNB0603100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795399
|
|
HAZRAT ALI
|
()
|
|
117
|
SOUTH SALMARA
|
AS-01-007-005-003/45
()
|
0401007000NRG23030920220290801
|
05/09/2022
|
MAJIDA KHATUN
|
0401007WL033765
|
MAJIDA KHATUN
|
00354
|
PUNB0603100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795417
|
|
MAJIDA KHATUN
|
()
|
|
118
|
SOUTH SALMARA
|
AS-01-007-005-003/510
()
|
0401007000NRG23030920220290792
|
05/09/2022
|
HALEMA KHATUN
|
0401007WL033759
|
HALEMA KHATUN
|
00354
|
PUNB0603100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795418
|
|
HALEMA KHATUN
|
()
|
|
119
|
SOUTH SALMARA
|
AS-01-007-005-003/57
()
|
0401007000NRG23030920220290764
|
05/09/2022
|
LUTFA KHATUN
|
0401007WL033740
|
LUTFA KHATUN
|
00354
|
PUNB0603100
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955795401
|
|
LUTFA KHATUN
|
()
|
|
120
|
SOUTH SALMARA
|
AS-01-007-005-003/700
()
|
0401007000NRG23030920220290795
|
05/09/2022
|
RAMEJ UDDIN
|
0401007WL033762
|
RAMEJ UDDIN
|
00354
|
PUNB0603100
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955795398
|
|
RAMEJ UDDIN
|
()
|
|
121
|
SOUTH SALMARA
|
AS-01-007-010-001/1835
()
|
0401007000NRG23030920220290459
|
05/09/2022
|
MOJIAL HOQUE
|
0401007WL033631
|
MOJIAL HOQUE
|
00354
|
PUNB0603100
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795419
|
|
MOJIAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
122
|
SOUTH SALMARA
|
AS-01-007-002-002/460
()
|
0401007000NRG23040920220292550
|
05/09/2022
|
ABDUL HALIM
|
0401007WL033822
|
ABDUL HALIM
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795173
|
|
MR ABDUL HALIM KARMAKAR
|
()
|
|
123
|
SOUTH SALMARA
|
AS-01-007-005-003/291
()
|
0401007000NRG23030920220290791
|
05/09/2022
|
ASMA KHATUN
|
0401007WL033758
|
ASMA KHATUN
|
00415
|
SBIN0000069
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795171
|
|
MRS ASMA KHATUN
|
()
|
|
124
|
SOUTH SALMARA
|
AS-01-007-005-003/719
()
|
0401007000NRG23030920220290728
|
05/09/2022
|
MOFIZ UDDIN
|
0401007WL033727
|
MOFIZ UDDIN
|
00415
|
SBIN0000069
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795170
|
|
MR MD MOFIZ UDDIN
|
()
|
|
125
|
SOUTH SALMARA
|
AS-01-007-005-006/1299
()
|
0401007000NRG23040920220292590
|
05/09/2022
|
ABDUL MONNAF
|
0401007WL033855
|
ABDUL MONNAF
|
00415
|
SBIN0000069
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795175
|
|
MR ABDUL MONNAF
|
()
|
|
126
|
SOUTH SALMARA
|
AS-01-007-005-006/1478
()
|
0401007000NRG23040920220292586
|
05/09/2022
|
SAM SUDDIN AHMED
|
0401007WL033853
|
SAM SUDDIN AHMED
|
00415
|
SBIN0000069
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795174
|
|
MR CHAMACHUDDIN AHMED
|
()
|
|
127
|
SOUTH SALMARA
|
AS-01-007-010-001/1804
()
|
0401007000NRG23030920220290483
|
05/09/2022
|
ABU BAKKAR SIDDIQUE
|
0401007WL033644
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795172
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
128
|
SOUTH SALMARA
|
AS-01-007-010-002/1813
()
|
0401007000NRG23030920220290457
|
05/09/2022
|
LATIFA FERDOUSI
|
0401007WL033629
|
LATIFA FERDOUSI
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795176
|
|
MRS LATIFA FERDOUSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
129
|
SOUTH SALMARA
|
AS-01-007-002-001/699
()
|
0401007000NRG23030920220290500
|
05/09/2022
|
morjina khatun
|
0401007WL033655
|
morjina khatun
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795195
|
|
MS MORJINA KHATUN
|
()
|
|
130
|
SOUTH SALMARA
|
AS-01-007-005-003/1260
()
|
0401007000NRG23030920220290802
|
05/09/2022
|
Mrs ASIA KHATUN
|
0401007WL033766
|
Mrs ASIA KHATUN
|
00415
|
SBIN0002101
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795191
|
|
MRS ASIA KHATUN
|
()
|
|
131
|
SOUTH SALMARA
|
AS-01-007-005-003/539
()
|
0401007000NRG23030920220290788
|
05/09/2022
|
Mrs HASENA KHATUN
|
0401007WL033756
|
Mrs HASENA KHATUN
|
00415
|
SBIN0002101
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795185
|
|
MRS HASENA KHATUN
|
()
|
|
132
|
SOUTH SALMARA
|
AS-01-007-005-006/810
()
|
0401007000NRG23030920220290748
|
05/09/2022
|
LALBHANU BIBI
|
0401007WL033731
|
LALBHANU BIBI
|
00415
|
SBIN0002101
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795186
|
|
MS LAL BHANU BIBI
|
()
|
|
133
|
SOUTH SALMARA
|
AS-01-007-005-006/933
()
|
0401007000NRG23040920220292602
|
05/09/2022
|
JIADUR RAHMAN
|
0401007WL033862
|
JIADUR RAHMAN
|
00415
|
SBIN0002101
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795192
|
|
MR JIADUR RAHMAN
|
()
|
|
134
|
SOUTH SALMARA
|
AS-01-007-006-002/2314
()
|
0401007000NRG23040920220293127
|
05/09/2022
|
halima bibi
|
0401007WL033899
|
halima bibi
|
00415
|
SBIN0002101
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955795190
|
|
MRS KANDIRI BIBI
|
()
|
|
135
|
SOUTH SALMARA
|
AS-01-007-006-002/370
()
|
0401007000NRG23040920220293121
|
05/09/2022
|
FULKU SK
|
0401007WL033894
|
FULKU SK
|
00415
|
SBIN0002101
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955795181
|
|
MR FULKU SHEIKH
|
()
|
|
136
|
SOUTH SALMARA
|
AS-01-007-007-004/4267
()
|
0401007000NRG23050920220294647
|
05/09/2022
|
MINARA KHATUN
|
0401007WL034054
|
MINARA KHATUN
|
00415
|
SBIN0002101
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955795193
|
|
MS MINARA KHATUN
|
()
|
|
137
|
SOUTH SALMARA
|
AS-01-007-007-005/3057
()
|
0401007000NRG23050920220294824
|
05/09/2022
|
TAHIRAN KHATUN
|
0401007WL034098
|
TAHIRAN KHATUN
|
00415
|
SBIN0002101
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955795188
|
|
MS TAHIRAN KHATUN
|
()
|
|
138
|
SOUTH SALMARA
|
AS-01-007-009-004/3955
()
|
0401007000NRG23030920220290502
|
05/09/2022
|
ISABJAN BIBI
|
0401007WL033657
|
ISABJAN BIBI
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795194
|
|
MS ISABJAN BIBI
|
()
|
|
139
|
SOUTH SALMARA
|
AS-01-007-009-004/3955
()
|
0401007000NRG23030920220290504
|
05/09/2022
|
SHAHA ALOM AHMED
|
0401007WL033657
|
SHAHA ALOM AHMED
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795184
|
|
MR SAHALOM AHMED
|
()
|
|
140
|
SOUTH SALMARA
|
AS-01-007-009-005/2512
()
|
0401007000NRG23030920220290530
|
05/09/2022
|
MOBARAK HOSSAIN
|
0401007WL033673
|
MOBARAK HOSSAIN
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795183
|
|
MR MOBARAK HOSSAIN
|
()
|
|
141
|
SOUTH SALMARA
|
AS-01-007-009-005/2820
()
|
0401007000NRG23030920220290523
|
05/09/2022
|
AHAD ALI
|
0401007WL033669
|
AHAD ALI
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795178
|
|
MR AHAD ALI
|
()
|
|
142
|
SOUTH SALMARA
|
AS-01-007-009-005/3872
()
|
0401007000NRG23030920220290516
|
05/09/2022
|
ABIRAN NESA
|
0401007WL033665
|
ABIRAN NESA
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795189
|
|
MS ABIRAN NESA
|
()
|
|
143
|
SOUTH SALMARA
|
AS-01-007-010-001/420
()
|
0401007000NRG23030920220290461
|
05/09/2022
|
FORIDA VKHATUN
|
0401007WL033632
|
FORIDA VKHATUN
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795187
|
|
MRS FARIDA KHATUN
|
()
|
|
144
|
SOUTH SALMARA
|
AS-01-007-010-002/1811
()
|
0401007000NRG23030920220290476
|
05/09/2022
|
MEHBUB ALOM SARKAR
|
0401007WL033639
|
MEHBUB ALOM SARKAR
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795182
|
|
MR MEHBUB ALOM SARKAR
|
()
|
|
145
|
SOUTH SALMARA
|
AS-01-007-010-002/1847
()
|
0401007000NRG23030920220290473
|
05/09/2022
|
ZAHANGIR ALOM
|
0401007WL033638
|
ZAHANGIR ALOM
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795180
|
|
MR ZAHANGIR ALOM
|
()
|
|
146
|
SOUTH SALMARA
|
AS-01-007-010-002/542
()
|
0401007000NRG23030920220290494
|
05/09/2022
|
RUBI KHATUN
|
0401007WL033650
|
RUBI KHATUN
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795196
|
|
MS MISS RUBI KHATUN
|
()
|
|
147
|
SOUTH SALMARA
|
AS-01-007-010-002/589
()
|
0401007000NRG23030920220290482
|
05/09/2022
|
AFRUZA BEGUM
|
0401007WL033643
|
AFRUZA BEGUM
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795179
|
|
MRS AFRUZA BEGUM
|
()
|
|
148
|
SOUTH SALMARA
|
AS-01-007-010-002/97
()
|
0401007000NRG23030920220290471
|
05/09/2022
|
REHENA BEGUM
|
0401007WL033637
|
REHENA BEGUM
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795197
|
|
MRS REHENA BEGUM
|
()
|
|
149
|
SOUTH SALMARA
|
AS-31-001-005-002/1074
()
|
0401007000NRG23030920220291197
|
05/09/2022
|
Monirul Islam
|
0401007WL033800
|
Monirul Islam
|
00415
|
SBIN0002101
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795177
|
|
MR MONIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
150
|
SOUTH SALMARA
|
AS-01-007-002-002/1414
()
|
0401007000NRG23040920220292553
|
05/09/2022
|
Asiran bibi
|
0401007WL033824
|
Asiran bibi
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795200
|
|
MRS ASIRAN BIBI
|
()
|
|
151
|
SOUTH SALMARA
|
AS-01-007-005-002/501
()
|
0401007000NRG23030920220290797
|
05/09/2022
|
ABUL KASHEM CHOUDHURY
|
0401007WL033763
|
ABUL KASHEM CHOUDHURY
|
00415
|
SBIN0004569
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955795198
|
|
MR ABUL KASHEM CHOUDHURY
|
()
|
|
152
|
SOUTH SALMARA
|
AS-01-007-009-004/4047
()
|
0401007000NRG23030920220290508
|
05/09/2022
|
FERUJA BEGUM
|
0401007WL033660
|
FERUJA BEGUM
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795199
|
|
MS FIRUJA BEGUM
|
()
|
|
153
|
SOUTH SALMARA
|
AS-01-007-009-005/3901
()
|
0401007000NRG23030920220290520
|
05/09/2022
|
KHADIJA BEGUM
|
0401007WL033667
|
KHADIJA BEGUM
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795201
|
|
MRS KHADIJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
154
|
SOUTH SALMARA
|
AS-01-007-002-002/1176
()
|
0401007000NRG23030920220291499
|
05/09/2022
|
Iusab ali
|
0401007WL033805
|
Iusab ali
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795316
|
|
MR IUSAB ALI MIR
|
()
|
|
155
|
SOUTH SALMARA
|
AS-01-007-002-002/1504
()
|
0401007000NRG23040920220292544
|
05/09/2022
|
mohuzal hoque
|
0401007WL033818
|
mohuzal hoque
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795317
|
|
MR MOHUZAL HOQUE
|
()
|
|
156
|
SOUTH SALMARA
|
AS-01-007-002-002/1504
()
|
0401007000NRG23040920220292545
|
05/09/2022
|
Sarmila bibi
|
0401007WL033818
|
Sarmila bibi
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795265
|
|
MRS SARAMALA BIBI
|
()
|
|
157
|
SOUTH SALMARA
|
AS-01-007-005-001/991
()
|
0401007000NRG23030920220290880
|
05/09/2022
|
Basiran Nesa Bibi
|
0401007WL033780
|
Basiran Nesa Bibi
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795217
|
|
MRS BASIRAN NESA BIBI
|
()
|
|
158
|
SOUTH SALMARA
|
AS-01-007-005-002/1694
()
|
0401007000NRG23030920220290781
|
05/09/2022
|
SURA KHATUN
|
0401007WL033751
|
SURA KHATUN
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795319
|
|
MRS SURA KHATUN
|
()
|
|
159
|
SOUTH SALMARA
|
AS-01-007-005-003/1040
()
|
0401007000NRG23030920220290724
|
05/09/2022
|
INSAB ALI
|
0401007WL033724
|
INSAB ALI
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795219
|
|
MR INSAB ALI
|
()
|
|
160
|
SOUTH SALMARA
|
AS-01-007-005-003/1266
()
|
0401007000NRG23030920220290768
|
05/09/2022
|
AFRUJA KHATUN
|
0401007WL033743
|
AFRUJA KHATUN
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795280
|
|
MRS AFRUJA KHATUN
|
()
|
|
161
|
SOUTH SALMARA
|
AS-01-007-005-003/1346
()
|
0401007000NRG23030920220290793
|
05/09/2022
|
MONOWAR HOSSAIN
|
0401007WL033760
|
MONOWAR HOSSAIN
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795305
|
|
MR ALI HOSSAIN
|
()
|
|
162
|
SOUTH SALMARA
|
AS-01-007-005-003/141
()
|
0401007000NRG23030920220290771
|
05/09/2022
|
MONNAF ALI
|
0401007WL033745
|
MONNAF ALI
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795275
|
|
MR MONNAF ALI
|
()
|
|
163
|
SOUTH SALMARA
|
AS-01-007-005-003/1603
()
|
0401007000NRG23030920220290789
|
05/09/2022
|
A.SALAM
|
0401007WL033757
|
A.SALAM
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795306
|
|
MR A SALAM
|
()
|
|
164
|
SOUTH SALMARA
|
AS-01-007-005-003/1603
()
|
0401007000NRG23030920220290790
|
05/09/2022
|
SOKINA KHATUN
|
0401007WL033757
|
SOKINA KHATUN
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795286
|
|
MRS SOKINA KHATUN
|
()
|
|
165
|
SOUTH SALMARA
|
AS-01-007-005-003/1840
()
|
0401007000NRG23030920220290786
|
05/09/2022
|
MOYNAL HOQUE
|
0401007WL033755
|
MOYNAL HOQUE
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795310
|
|
MR MOYNAL HOQUE
|
()
|
|
166
|
SOUTH SALMARA
|
AS-01-007-005-003/1844
()
|
0401007000NRG23030920220290723
|
05/09/2022
|
RANJUMA KHATUN
|
0401007WL033723
|
RANJUMA KHATUN
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795320
|
|
MRS RANJUMA KHATUN
|
()
|
|
167
|
SOUTH SALMARA
|
AS-01-007-005-003/185
()
|
0401007000NRG23030920220290765
|
05/09/2022
|
SONA KHATUN
|
0401007WL033741
|
SONA KHATUN
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795267
|
|
MISS SONA KHATUN
|
()
|
|
168
|
SOUTH SALMARA
|
AS-01-007-005-003/187
()
|
0401007000NRG23030920220290755
|
05/09/2022
|
AMIR UDDIN
|
0401007WL033735
|
AMIR UDDIN
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795312
|
|
MR AMIR UDDIN
|
()
|
|
169
|
SOUTH SALMARA
|
AS-01-007-005-003/1892
()
|
0401007000NRG23030920220290758
|
05/09/2022
|
JOYNAB NESSA
|
0401007WL033736
|
JOYNAB NESSA
|
00415
|
SBIN0008267
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955795273
|
|
MRS JOYNAB NESSA
|
()
|
|
170
|
SOUTH SALMARA
|
AS-01-007-005-003/194
()
|
0401007000NRG23030920220290777
|
05/09/2022
|
KORBAN ALI
|
0401007WL033749
|
KORBAN ALI
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795269
|
|
MR KORBAN ALI
|
()
|
|
171
|
SOUTH SALMARA
|
AS-01-007-005-003/195
()
|
0401007000NRG23030920220290779
|
05/09/2022
|
ABDUL GOFUR
|
0401007WL033750
|
ABDUL GOFUR
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795212
|
|
MR ABDUL GOFUR
|
()
|
|
172
|
SOUTH SALMARA
|
AS-01-007-005-003/199
()
|
0401007000NRG23030920220290803
|
05/09/2022
|
SIRAJUL HOQUE
|
0401007WL033767
|
SIRAJUL HOQUE
|
00415
|
SBIN0008267
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955795276
|
|
MR SIRAJUL HOQUE
|
()
|
|
173
|
SOUTH SALMARA
|
AS-01-007-005-003/217
()
|
0401007000NRG23030920220290772
|
05/09/2022
|
ABUL KALAM AZAD
|
0401007WL033746
|
ABUL KALAM AZAD
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795216
|
|
MR ABUL KALAM AZAD
|
()
|
|
174
|
SOUTH SALMARA
|
AS-01-007-005-003/217
()
|
0401007000NRG23030920220290773
|
05/09/2022
|
AJIDA KHATUN
|
0401007WL033746
|
AJIDA KHATUN
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795277
|
|
MS AJIDA KHATUN
|
()
|
|
175
|
SOUTH SALMARA
|
AS-01-007-005-003/289
()
|
0401007000NRG23030920220290743
|
05/09/2022
|
LALBHANU BIBI
|
0401007WL033728
|
LALBHANU BIBI
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795215
|
|
MR ISAB ALI
|
()
|
|
176
|
SOUTH SALMARA
|
AS-01-007-005-003/33
()
|
0401007000NRG23030920220290745
|
05/09/2022
|
AJAHAR ALI
|
0401007WL033730
|
AJAHAR ALI
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795292
|
|
MR AJAHAR ALI
|
()
|
|
177
|
SOUTH SALMARA
|
AS-01-007-005-003/422
()
|
0401007000NRG23030920220290774
|
05/09/2022
|
ABDUL SK
|
0401007WL033747
|
ABDUL SK
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795230
|
|
MR ABDUL ALI
|
()
|
|
178
|
SOUTH SALMARA
|
AS-01-007-005-003/422
()
|
0401007000NRG23030920220290775
|
05/09/2022
|
TARA BHANU
|
0401007WL033747
|
TARA BHANU
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795229
|
|
MISS TARA BANU
|
()
|
|
179
|
SOUTH SALMARA
|
AS-01-007-005-003/423
()
|
0401007000NRG23030920220290776
|
05/09/2022
|
ABDUL KAFI
|
0401007WL033748
|
ABDUL KAFI
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795226
|
|
MR ABDUL KAFI
|
()
|
|
180
|
SOUTH SALMARA
|
AS-01-007-005-003/47
()
|
0401007000NRG23030920220290784
|
05/09/2022
|
MONJUWARA KHATUN
|
0401007WL033754
|
MONJUWARA KHATUN
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795231
|
|
MISS MONJUWARA KHATUN
|
()
|
|
181
|
SOUTH SALMARA
|
AS-01-007-005-003/512
()
|
0401007000NRG23030920220290744
|
05/09/2022
|
Ms SALEHA KHATUN
|
0401007WL033729
|
Ms SALEHA KHATUN
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795204
|
|
MS SALEHA KHATUN
|
()
|
|
182
|
SOUTH SALMARA
|
AS-01-007-005-003/53
()
|
0401007000NRG23030920220290857
|
05/09/2022
|
ABDUL BAREK MIAH
|
0401007WL033777
|
ABDUL BAREK MIAH
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795268
|
|
MR A BAREK MIAH
|
()
|
|
183
|
SOUTH SALMARA
|
AS-01-007-005-003/53
()
|
0401007000NRG23030920220290858
|
05/09/2022
|
LALBHANU BIBI
|
0401007WL033777
|
LALBHANU BIBI
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795278
|
|
MRS LALBHANU BIBI
|
()
|
|
184
|
SOUTH SALMARA
|
AS-01-007-005-003/57
()
|
0401007000NRG23030920220290763
|
05/09/2022
|
ABDUL AZIZ
|
0401007WL033740
|
ABDUL AZIZ
|
00415
|
SBIN0008267
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955795224
|
|
MR ABDUL AZIZ
|
()
|
|
185
|
SOUTH SALMARA
|
AS-01-007-005-003/691
()
|
0401007000NRG23030920220290752
|
05/09/2022
|
FATEMA KHATUN
|
0401007WL033733
|
FATEMA KHATUN
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795303
|
|
MISS FATEMA KHATUN
|
()
|
|
186
|
SOUTH SALMARA
|
AS-01-007-005-003/700
()
|
0401007000NRG23030920220290796
|
05/09/2022
|
FUL KHATUN
|
0401007WL033762
|
FUL KHATUN
|
00415
|
SBIN0008267
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955795279
|
|
MRS FUL KHATUN
|
()
|
|
187
|
SOUTH SALMARA
|
AS-01-007-005-003/719
()
|
0401007000NRG23030920220290729
|
05/09/2022
|
HASINA KHATUN
|
0401007WL033727
|
HASINA KHATUN
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795207
|
|
MISS HASINA KHATUN
|
()
|
|
188
|
SOUTH SALMARA
|
AS-01-007-005-003/818
()
|
0401007000NRG23030920220290799
|
05/09/2022
|
ANOWARA BIBI
|
0401007WL033764
|
ANOWARA BIBI
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795225
|
|
MS ANOWARA BIBI
|
()
|
|
189
|
SOUTH SALMARA
|
AS-01-007-005-003/827
()
|
0401007000NRG23030920220290762
|
05/09/2022
|
SOBIA KHATUN
|
0401007WL033739
|
SOBIA KHATUN
|
00415
|
SBIN0008267
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955795274
|
|
MRS SOBIA KHATUN
|
()
|
|
190
|
SOUTH SALMARA
|
AS-01-007-006-002/274
()
|
0401007000NRG23040920220293126
|
05/09/2022
|
MOFIAL HOQUE
|
0401007WL033898
|
MOFIAL HOQUE
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955795214
|
|
MR AKBOR ALI
|
()
|
|
191
|
SOUTH SALMARA
|
AS-01-007-007-001/4274
()
|
0401007000NRG23050920220294638
|
05/09/2022
|
AINUL HOQUE
|
0401007WL034050
|
AINUL HOQUE
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795287
|
|
MR AINUL HOQUE
|
()
|
|
192
|
SOUTH SALMARA
|
AS-01-007-007-001/4274
()
|
0401007000NRG23050920220294639
|
05/09/2022
|
HAMIDA KHATUN
|
0401007WL034050
|
HAMIDA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795301
|
|
MRS HAMIDA KHATUN
|
()
|
|
193
|
SOUTH SALMARA
|
AS-01-007-007-002/156
()
|
0401007000NRG23050920220294663
|
05/09/2022
|
Lalbhanu khatun
|
0401007WL034067
|
Lalbhanu khatun
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795210
|
|
MRS LALBHANU KHATUN
|
()
|
|
194
|
SOUTH SALMARA
|
AS-01-007-007-002/3051
()
|
0401007000NRG23050920220294662
|
05/09/2022
|
MONOWARA KHATUN
|
0401007WL034066
|
MONOWARA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795285
|
|
MRS MONOWARA KHATUN
|
()
|
|
195
|
SOUTH SALMARA
|
AS-01-007-007-003/4167
()
|
0401007000NRG23050920220294832
|
05/09/2022
|
Hakim Uddin Mondal
|
0401007WL034100
|
Hakim Uddin Mondal
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955795295
|
|
MR HAKIM UDDIN MONDAL
|
()
|
|
196
|
SOUTH SALMARA
|
AS-01-007-007-003/4167
()
|
0401007000NRG23050920220294833
|
05/09/2022
|
MORJINA KHATUN
|
0401007WL034100
|
MORJINA KHATUN
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955795208
|
|
MRS MORJINA KHATUN
|
()
|
|
197
|
SOUTH SALMARA
|
AS-01-007-007-004/2349
()
|
0401007000NRG23050920220294672
|
05/09/2022
|
AZAD ALI
|
0401007WL034074
|
AZAD ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795296
|
|
MR AZAD ALI
|
()
|
|
198
|
SOUTH SALMARA
|
AS-01-007-007-004/2833
()
|
0401007000NRG23050920220294669
|
05/09/2022
|
AYSHA BIBI
|
0401007WL034072
|
AYSHA BIBI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795220
|
|
MRS AYSHA BIBI
|
()
|
|
199
|
SOUTH SALMARA
|
AS-01-007-007-004/2833
()
|
0401007000NRG23050920220294668
|
05/09/2022
|
OMAR ALI
|
0401007WL034072
|
OMAR ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795266
|
|
MR OMAR ALI
|
()
|
|
200
|
SOUTH SALMARA
|
AS-01-007-007-004/2907
()
|
0401007000NRG23050920220294659
|
05/09/2022
|
ROHIMA BEWA
|
0401007WL034063
|
ROHIMA BEWA
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795270
|
|
MRS ROHIMA BEWA
|
()
|
|
201
|
SOUTH SALMARA
|
AS-01-007-007-004/2923
()
|
0401007000NRG23050920220294667
|
05/09/2022
|
SAMAD ALI
|
0401007WL034071
|
SAMAD ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795297
|
|
MR SAMAD ALI
|
()
|
|
202
|
SOUTH SALMARA
|
AS-01-007-007-004/311
()
|
0401007000NRG23050920220294841
|
05/09/2022
|
SAMSUL HOQUE
|
0401007WL034102
|
SAMSUL HOQUE
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795213
|
|
MR SAMSUL HOQUE
|
()
|
|
203
|
SOUTH SALMARA
|
AS-01-007-007-004/315
()
|
0401007000NRG23050920220294673
|
05/09/2022
|
SABJAN BEWA
|
0401007WL034075
|
SABJAN BEWA
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795258
|
|
MRS SABJAN BEWA
|
()
|
|
204
|
SOUTH SALMARA
|
AS-01-007-007-004/316
()
|
0401007000NRG23050920220294670
|
05/09/2022
|
ABEDA BEWA
|
0401007WL034073
|
ABEDA BEWA
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795260
|
|
MRS ABEDA BEWA
|
()
|
|
205
|
SOUTH SALMARA
|
AS-01-007-007-004/3433
()
|
0401007000NRG23050920220294648
|
05/09/2022
|
AJIBAR RAHMAN
|
0401007WL034055
|
AJIBAR RAHMAN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795309
|
|
MR AJIBAR RAHMAN
|
()
|
|
206
|
SOUTH SALMARA
|
AS-01-007-007-004/4121
()
|
0401007000NRG23050920220294674
|
05/09/2022
|
SANOWAR HUSSAIN
|
0401007WL034076
|
SANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795308
|
|
MR SANOWAR HOSSAIN
|
()
|
|
207
|
SOUTH SALMARA
|
AS-01-007-007-004/4127
()
|
0401007000NRG23050920220294706
|
05/09/2022
|
Sananhan bibi
|
0401007WL034087
|
Sananhan bibi
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795259
|
|
MRS SONABHAN BIBI
|
()
|
|
208
|
SOUTH SALMARA
|
AS-01-007-007-004/4129
()
|
0401007000NRG23050920220294943
|
05/09/2022
|
Akher Ali
|
0401007WL034112
|
Akher Ali
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795221
|
|
MR AKHER ALI
|
()
|
|
209
|
SOUTH SALMARA
|
AS-01-007-007-004/4130
()
|
0401007000NRG23050920220294705
|
05/09/2022
|
Sahalom Sheikh
|
0401007WL034086
|
Sahalom Sheikh
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795311
|
|
MR SAHALOM SHEIKH
|
()
|
|
210
|
SOUTH SALMARA
|
AS-01-007-007-004/4132
()
|
0401007000NRG23050920220294880
|
05/09/2022
|
Abdul hakim
|
0401007WL034108
|
Abdul hakim
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795307
|
|
MR ABDUL HAKIM
|
()
|
|
211
|
SOUTH SALMARA
|
AS-01-007-007-004/4133
()
|
0401007000NRG23050920220294804
|
05/09/2022
|
SahjahanSheikh
|
0401007WL034093
|
SahjahanSheikh
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795293
|
|
MR SAHJAHAN SHEIKH
|
()
|
|
212
|
SOUTH SALMARA
|
AS-01-007-007-004/4134
()
|
0401007000NRG23050920220294780
|
05/09/2022
|
Akkas Ali
|
0401007WL034089
|
Akkas Ali
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795290
|
|
MR AKKAS ALI
|
()
|
|
213
|
SOUTH SALMARA
|
AS-01-007-007-004/4136
()
|
0401007000NRG23050920220294651
|
05/09/2022
|
Tushta Bhanu Bibi
|
0401007WL034057
|
Tushta Bhanu Bibi
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795257
|
|
MRS TUSHTA BHANU BIBI
|
()
|
|
214
|
SOUTH SALMARA
|
AS-01-007-007-004/4145
()
|
0401007000NRG23050920220295105
|
05/09/2022
|
MIZANUR RAHMAN
|
0401007WL034138
|
MIZANUR RAHMAN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795291
|
|
MR AMIR HAMJA
|
()
|
|
215
|
SOUTH SALMARA
|
AS-01-007-007-004/4147
()
|
0401007000NRG23050920220294695
|
05/09/2022
|
Rupjan Bewa
|
0401007WL034084
|
Rupjan Bewa
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795262
|
|
MRS RUPJAN BEWA
|
()
|
|
216
|
SOUTH SALMARA
|
AS-01-007-007-004/4222
()
|
0401007000NRG23050920220294666
|
05/09/2022
|
MANOWARA KHATUN
|
0401007WL034070
|
MANOWARA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795218
|
|
MRS MANOWARA KHATUN
|
()
|
|
217
|
SOUTH SALMARA
|
AS-01-007-007-004/4225
()
|
0401007000NRG23050920220294813
|
05/09/2022
|
Jarful Nesa Bibi
|
0401007WL034095
|
Jarful Nesa Bibi
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795272
|
|
MRS JARFUL NESA BIBI
|
()
|
|
218
|
SOUTH SALMARA
|
AS-01-007-007-004/4230
()
|
0401007000NRG23050920220294687
|
05/09/2022
|
MAMINA KHATUN
|
0401007WL034082
|
MAMINA KHATUN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795263
|
|
MRS MAMINA KHATUN
|
()
|
|
219
|
SOUTH SALMARA
|
AS-01-007-007-004/4242
()
|
0401007000NRG23050920220294649
|
05/09/2022
|
Khateja Khatun
|
0401007WL034055
|
Khateja Khatun
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795256
|
|
MRS KHATEJA KHATUN
|
()
|
|
220
|
SOUTH SALMARA
|
AS-01-007-007-004/4263
()
|
0401007000NRG23050920220294680
|
05/09/2022
|
Amiran Bibi
|
0401007WL034081
|
Amiran Bibi
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795302
|
|
MRS AMIRAN BIBI
|
()
|
|
221
|
SOUTH SALMARA
|
AS-01-007-007-004/4267
()
|
0401007000NRG23050920220294646
|
05/09/2022
|
REJIA BEWA
|
0401007WL034054
|
REJIA BEWA
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955795261
|
|
MRS REJIA BEWA
|
()
|
|
222
|
SOUTH SALMARA
|
AS-01-007-007-004/4373
()
|
0401007000NRG23050920220294878
|
05/09/2022
|
HAZRA BEWA
|
0401007WL034106
|
HAZRA BEWA
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795282
|
|
MRS HAZRA BEWA
|
()
|
|
223
|
SOUTH SALMARA
|
AS-01-007-007-004/624
()
|
0401007000NRG23050920220294641
|
05/09/2022
|
AMIR HAMZA
|
0401007WL034052
|
AMIR HAMZA
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795211
|
|
MR AMIR HAMJA
|
()
|
|
224
|
SOUTH SALMARA
|
AS-01-007-007-005/2987
()
|
0401007000NRG23050920220294658
|
05/09/2022
|
ANAR HOSSAIN
|
0401007WL034062
|
ANAR HOSSAIN
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795264
|
|
MRS ASIA BEWA
|
()
|
|
225
|
SOUTH SALMARA
|
AS-01-007-007-005/3057
()
|
0401007000NRG23050920220294823
|
05/09/2022
|
ABU SHAMA MONDAL
|
0401007WL034098
|
ABU SHAMA MONDAL
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955795300
|
|
MR ABU SHAMA MONDAL
|
()
|
|
226
|
SOUTH SALMARA
|
AS-01-007-007-005/4113
()
|
0401007000NRG23050920220294677
|
05/09/2022
|
ABUL KASHEM
|
0401007WL034078
|
ABUL KASHEM
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795228
|
|
MR ABUL KASHEM
|
()
|
|
227
|
SOUTH SALMARA
|
AS-01-007-007-005/4115
()
|
0401007000NRG23050920220294678
|
05/09/2022
|
DELABAR ALI
|
0401007WL034079
|
DELABAR ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795222
|
|
MR DELABAR ALI
|
()
|
|
228
|
SOUTH SALMARA
|
AS-01-007-007-005/4116
()
|
0401007000NRG23050920220294679
|
05/09/2022
|
BILAT ALI
|
0401007WL034080
|
BILAT ALI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795223
|
|
MR BILAT ALI
|
()
|
|
229
|
SOUTH SALMARA
|
AS-01-007-007-005/4117
()
|
0401007000NRG23050920220294795
|
05/09/2022
|
ABDUL KADER
|
0401007WL034091
|
ABDUL KADER
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795227
|
|
MR ABDUL KADER
|
()
|
|
230
|
SOUTH SALMARA
|
AS-01-007-007-005/4117
()
|
0401007000NRG23050920220294796
|
05/09/2022
|
SAYTAN BIBI
|
0401007WL034091
|
SAYTAN BIBI
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795283
|
|
MRS SAYTAN BIBI
|
()
|
|
231
|
SOUTH SALMARA
|
AS-01-007-007-005/4140
()
|
0401007000NRG23050920220294653
|
05/09/2022
|
Manowar Hossain
|
0401007WL034059
|
Manowar Hossain
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955795294
|
|
MR MANOWAR HOSSAIN
|
()
|
|
232
|
SOUTH SALMARA
|
AS-01-007-007-005/4142
()
|
0401007000NRG23050920220294815
|
05/09/2022
|
AMINA KHATUN
|
0401007WL034096
|
AMINA KHATUN
|
00415
|
SBIN0008267
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955795299
|
|
MRS AMINA KHATUN
|
()
|
|
233
|
SOUTH SALMARA
|
AS-01-007-007-005/4142
()
|
0401007000NRG23050920220294814
|
05/09/2022
|
Jarina Bibi
|
0401007WL034096
|
Jarina Bibi
|
00415
|
SBIN0008267
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955795281
|
|
MRS JARINA BIBI
|
()
|
|
234
|
SOUTH SALMARA
|
AS-01-007-007-005/4154
()
|
0401007000NRG23050920220294664
|
05/09/2022
|
Sanowar Hussain
|
0401007WL034068
|
Sanowar Hussain
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795314
|
|
MR SANOWAR HUSSAIN
|
()
|
|
235
|
SOUTH SALMARA
|
AS-01-007-007-005/4156
()
|
0401007000NRG23050920220294652
|
05/09/2022
|
Faruk Ali
|
0401007WL034058
|
Faruk Ali
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795313
|
|
MR FARUK ALI
|
()
|
|
236
|
SOUTH SALMARA
|
AS-01-007-007-005/4159
()
|
0401007000NRG23050920220294883
|
05/09/2022
|
ASIA BIBI
|
0401007WL034110
|
ASIA BIBI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795284
|
|
MRS ASIA BIBI
|
()
|
|
237
|
SOUTH SALMARA
|
AS-01-007-007-005/4159
()
|
0401007000NRG23050920220294882
|
05/09/2022
|
Raijuddin
|
0401007WL034110
|
Raijuddin
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795315
|
|
MR RAI JUDDIN
|
()
|
|
238
|
SOUTH SALMARA
|
AS-01-007-007-005/4272
()
|
0401007000NRG23050920220294656
|
05/09/2022
|
Habej Uddin Mondal
|
0401007WL034061
|
Habej Uddin Mondal
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795298
|
|
MR HABEJ UDDIN MONDAL
|
()
|
|
239
|
SOUTH SALMARA
|
AS-01-007-007-005/4279
()
|
0401007000NRG23050920220294640
|
05/09/2022
|
Mamena Bibi
|
0401007WL034051
|
Mamena Bibi
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795271
|
|
MRS MAMENA BIBI
|
()
|
|
240
|
SOUTH SALMARA
|
AS-01-007-007-005/4282
()
|
0401007000NRG23050920220294660
|
05/09/2022
|
Ajomola Bibi
|
0401007WL034064
|
Ajomola Bibi
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795289
|
|
MRS AJOMOLA BIBI
|
()
|
|
241
|
SOUTH SALMARA
|
AS-01-007-007-005/5486
()
|
0401007000NRG23050920220294661
|
05/09/2022
|
SAHERA BIBI
|
0401007WL034065
|
SAHERA BIBI
|
00415
|
SBIN0008267
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795209
|
|
MRS SAHERA BIBI
|
()
|
|
242
|
SOUTH SALMARA
|
AS-01-007-007-005/5491
()
|
0401007000NRG23050920220294675
|
05/09/2022
|
Manowara Khatun
|
0401007WL034077
|
Manowara Khatun
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955795288
|
|
MRS MANOWARA KHATUN
|
()
|
|
243
|
SOUTH SALMARA
|
AS-01-007-009-004/3676
()
|
0401007000NRG23030920220290509
|
05/09/2022
|
SOBITAN BEWA
|
0401007WL033661
|
SOBITAN BEWA
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795321
|
|
MRS SABITAN BEWA
|
()
|
|
244
|
SOUTH SALMARA
|
AS-01-007-009-004/3955
()
|
0401007000NRG23030920220290503
|
05/09/2022
|
ANOWAR ALI
|
0401007WL033657
|
ANOWAR ALI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795203
|
|
MR ANOWAR ALI
|
()
|
|
245
|
SOUTH SALMARA
|
AS-01-007-009-005/2861
()
|
0401007000NRG23030920220290532
|
05/09/2022
|
AZEDA KHATUN
|
0401007WL033674
|
AZEDA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795318
|
|
MRS AZEDA KHATUN
|
()
|
|
246
|
SOUTH SALMARA
|
AS-01-007-010-001/428
()
|
0401007000NRG23030920220290469
|
05/09/2022
|
BOSIAL HOQUE
|
0401007WL033636
|
BOSIAL HOQUE
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795206
|
|
MR BASIAL HOQUE
|
()
|
|
247
|
SOUTH SALMARA
|
AS-01-007-010-002/542
()
|
0401007000NRG23030920220290493
|
05/09/2022
|
NESMA KHATUN
|
0401007WL033650
|
NESMA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795202
|
|
MRS NASMA BEWA
|
()
|
|
248
|
SOUTH SALMARA
|
AS-01-007-010-002/97
()
|
0401007000NRG23030920220290470
|
05/09/2022
|
BASIRAN BEWA
|
0401007WL033637
|
BASIRAN BEWA
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795205
|
|
MRS BASIRAN BEWA
|
()
|
|
249
|
SOUTH SALMARA
|
AS-01-007-010-003/1825
()
|
0401007000NRG23030920220290481
|
05/09/2022
|
HASHI KHATUN
|
0401007WL033642
|
HASHI KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795304
|
|
MRS HASHI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242282
|
242282
|
|
|
|
|
|
|
|
|
250
|
SOUTH SALMARA
|
AS-01-007-005-003/1903
()
|
0401007000NRG23030920220290727
|
05/09/2022
|
ROSHONARA BEGUN
|
0401007WL033726
|
ROSHONARA BEGUN
|
00415
|
SBIN0014257
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795322
|
|
MS ROSHONARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
251
|
SOUTH SALMARA
|
AS-01-007-002-001/192
()
|
0401007000NRG23040920220292564
|
05/09/2022
|
Mofidur islam
|
0401007WL033833
|
Mofidur islam
|
00462
|
UCBA0000388
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955795325
|
|
MOFIDUR ISLAM
|
()
|
|
252
|
SOUTH SALMARA
|
AS-01-007-010-003/1825
()
|
0401007000NRG23030920220290480
|
05/09/2022
|
MONOWARA BIBI
|
0401007WL033642
|
MONOWARA BIBI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795326
|
|
MONOWARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
253
|
SOUTH SALMARA
|
AS-01-007-005-003/33
()
|
0401007000NRG23030920220290746
|
05/09/2022
|
UZUPA KHATUN
|
0401007WL033730
|
UZUPA KHATUN
|
00462
|
UCBA0000473
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795233
|
|
UZUPA KHATUN
|
()
|
|
254
|
SOUTH SALMARA
|
AS-01-007-006-001/1359
()
|
0401007000NRG23040920220293118
|
05/09/2022
|
mazibar rahman
|
0401007WL033891
|
mazibar rahman
|
00462
|
UCBA0000473
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795232
|
|
MOJIBAR RAHMAN
|
()
|
|
255
|
SOUTH SALMARA
|
AS-01-007-006-001/1371
()
|
0401007000NRG23040920220293142
|
05/09/2022
|
nur islam
|
0401007WL033912
|
nur islam
|
00462
|
UCBA0000473
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955795329
|
|
NUR ISLMA
|
()
|
|
256
|
SOUTH SALMARA
|
AS-01-007-006-002/185
()
|
0401007000NRG23040920220293148
|
05/09/2022
|
AMINUR RAHMAN
|
0401007WL033917
|
AMINUR RAHMAN
|
00462
|
UCBA0000473
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795328
|
|
AMINUR RAHMAN
|
()
|
|
257
|
SOUTH SALMARA
|
AS-01-007-006-006/261
()
|
0401007000NRG23040920220293140
|
05/09/2022
|
SAHAB UDDIN
|
0401007WL033910
|
SAHAB UDDIN
|
00462
|
UCBA0000473
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795327
|
|
SAHABUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
258
|
SOUTH SALMARA
|
AS-01-007-002-001/314
()
|
0401007000NRG23030920220290499
|
05/09/2022
|
HOSSAIN ALI
|
0401007WL033654
|
HOSSAIN ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795332
|
|
HOSSAIN ALI
|
()
|
|
259
|
SOUTH SALMARA
|
AS-01-007-002-002/1000
()
|
0401007000NRG23040920220292585
|
05/09/2022
|
Akel ali
|
0401007WL033852
|
Akel ali
|
00462
|
UCBA0000796
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795337
|
|
AKKEL ALI
|
()
|
|
260
|
SOUTH SALMARA
|
AS-01-007-002-002/1218
()
|
0401007000NRG23040920220292549
|
05/09/2022
|
Akkash Ali
|
0401007WL033821
|
Akkash Ali
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795335
|
|
AKKAS ALI
|
()
|
|
261
|
SOUTH SALMARA
|
AS-01-007-002-002/1230
()
|
0401007000NRG23040920220292566
|
05/09/2022
|
Sahadot Ali
|
0401007WL033835
|
Sahadot Ali
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795245
|
|
SAHADAT ALI
|
()
|
|
262
|
SOUTH SALMARA
|
AS-01-007-002-002/1526
()
|
0401007000NRG23040920220292570
|
05/09/2022
|
khabirul islam
|
0401007WL033839
|
khabirul islam
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795247
|
|
KHABIRUL ISLAM
|
()
|
|
263
|
SOUTH SALMARA
|
AS-01-007-002-002/465
()
|
0401007000NRG23040920220292568
|
05/09/2022
|
zobeda bibi
|
0401007WL033837
|
zobeda bibi
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795352
|
|
JOBEDA KHATUN
|
()
|
|
264
|
SOUTH SALMARA
|
AS-01-007-002-002/545
()
|
0401007000NRG23040920220292561
|
05/09/2022
|
Habej uddin
|
0401007WL033831
|
Habej uddin
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795249
|
|
HABEJ UDDIN
|
()
|
|
265
|
SOUTH SALMARA
|
AS-01-007-002-002/768
()
|
0401007000NRG23040920220292567
|
05/09/2022
|
Mitrabul islam
|
0401007WL033836
|
Mitrabul islam
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795244
|
|
MIFATAHUL ISLAM
|
()
|
|
266
|
SOUTH SALMARA
|
AS-01-007-002-002/996
()
|
0401007000NRG23040920220292577
|
05/09/2022
|
JOYNAL SHEIKH
|
0401007WL033845
|
JOYNAL SHEIKH
|
00462
|
UCBA0000796
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795356
|
|
JOYNAL SHEIKH
|
()
|
|
267
|
SOUTH SALMARA
|
AS-01-007-005-001/377
()
|
0401007000NRG23030920220290807
|
05/09/2022
|
SAHIDA KHATUN
|
0401007WL033769
|
SAHIDA KHATUN
|
00462
|
UCBA0000796
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955795340
|
|
SAHIDA KHATUN
|
()
|
|
268
|
SOUTH SALMARA
|
AS-01-007-005-003/1269
()
|
0401007000NRG23030920220290759
|
05/09/2022
|
TOMIZ UDDIN AHMED
|
0401007WL033737
|
TOMIZ UDDIN AHMED
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795237
|
|
TOMIZ UDDIN AHMED
|
()
|
|
269
|
SOUTH SALMARA
|
AS-01-007-005-003/182
()
|
0401007000NRG23040920220292597
|
05/09/2022
|
NOZRUL ISLAM
|
0401007WL033859
|
NOZRUL ISLAM
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795349
|
|
NOZRUL ISLAM
|
()
|
|
270
|
SOUTH SALMARA
|
AS-01-007-005-003/47
()
|
0401007000NRG23030920220290785
|
05/09/2022
|
MONIRUL ISLAM
|
0401007WL033754
|
MONIRUL ISLAM
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795360
|
|
MONIRUL ISLAM
|
()
|
|
271
|
SOUTH SALMARA
|
AS-01-007-005-003/483
()
|
0401007000NRG23030920220290783
|
05/09/2022
|
SAJEDA KHATUN
|
0401007WL033753
|
SAJEDA KHATUN
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795339
|
|
SAJEDA KHATUN
|
()
|
|
272
|
SOUTH SALMARA
|
AS-01-007-005-006/1478
()
|
0401007000NRG23040920220292587
|
05/09/2022
|
NUR ZAHAN BEGUM
|
0401007WL033853
|
NUR ZAHAN BEGUM
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795240
|
|
NURZAHAN BEGUM
|
()
|
|
273
|
SOUTH SALMARA
|
AS-01-007-005-006/1479
()
|
0401007000NRG23040920220292605
|
05/09/2022
|
RAKIBUL ISLAM
|
0401007WL033864
|
RAKIBUL ISLAM
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795348
|
|
RAKIBUL ISLAM
|
()
|
|
274
|
SOUTH SALMARA
|
AS-01-007-005-006/1479
()
|
0401007000NRG23040920220292606
|
05/09/2022
|
REZINA KHATUN
|
0401007WL033864
|
REZINA KHATUN
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795359
|
|
REZINA KHATUN
|
()
|
|
275
|
SOUTH SALMARA
|
AS-01-007-005-006/1481
()
|
0401007000NRG23040920220292595
|
05/09/2022
|
ABDUL LOTIF MOLLAH
|
0401007WL033858
|
ABDUL LOTIF MOLLAH
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795250
|
|
ABDUL LOTIF MOLLAH
|
()
|
|
276
|
SOUTH SALMARA
|
AS-01-007-005-006/1481
()
|
0401007000NRG23040920220292596
|
05/09/2022
|
KHAIRUL NESA
|
0401007WL033858
|
KHAIRUL NESA
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795354
|
|
KHAIRUN NESA
|
()
|
|
277
|
SOUTH SALMARA
|
AS-01-007-005-006/247
()
|
0401007000NRG23040920220292599
|
05/09/2022
|
ARJINA BEGUM
|
0401007WL033860
|
ARJINA BEGUM
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795342
|
|
ARJINA BEGUM
|
()
|
|
278
|
SOUTH SALMARA
|
AS-01-007-005-006/458
()
|
0401007000NRG23040920220292604
|
05/09/2022
|
ABUL KALAM AZAD
|
0401007WL033863
|
ABUL KALAM AZAD
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795235
|
|
ABUL KALAM AZAD
|
()
|
|
279
|
SOUTH SALMARA
|
AS-01-007-005-006/531
()
|
0401007000NRG23040920220292589
|
05/09/2022
|
MEHERUN NESSA
|
0401007WL033854
|
MEHERUN NESSA
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795365
|
|
MEHERUN NESSA
|
()
|
|
280
|
SOUTH SALMARA
|
AS-01-007-005-006/72
()
|
0401007000NRG23040920220292593
|
05/09/2022
|
LATIFA KHATUN
|
0401007WL033856
|
LATIFA KHATUN
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795236
|
|
LATIFA KHATUN
|
()
|
|
281
|
SOUTH SALMARA
|
AS-01-007-005-006/940
()
|
0401007000NRG23040920220292594
|
05/09/2022
|
SAHAB UDDIN AHMED
|
0401007WL033857
|
SAHAB UDDIN AHMED
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795351
|
|
SAHAB UDDIN AHMED
|
()
|
|
282
|
SOUTH SALMARA
|
AS-01-007-006-001/225
()
|
0401007000NRG23040920220293122
|
05/09/2022
|
ROMIJ UDDIN
|
0401007WL033895
|
ROMIJ UDDIN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795343
|
|
ADURI BIBI
|
()
|
|
283
|
SOUTH SALMARA
|
AS-01-007-006-001/601
()
|
0401007000NRG23040920220293125
|
05/09/2022
|
HOBIBOR RAHMAN
|
0401007WL033897
|
HOBIBOR RAHMAN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795357
|
|
HOBIBOR RAHMAN
|
()
|
|
284
|
SOUTH SALMARA
|
AS-01-007-006-002/2046
()
|
0401007000NRG23040920220293134
|
05/09/2022
|
AKIDA BEWA
|
0401007WL033905
|
AKIDA BEWA
|
00462
|
UCBA0000796
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795336
|
|
AKIDA BIBI
|
()
|
|
285
|
SOUTH SALMARA
|
AS-01-007-006-002/207
()
|
0401007000NRG23040920220293128
|
05/09/2022
|
SOKINA BIBI
|
0401007WL033900
|
SOKINA BIBI
|
00462
|
UCBA0000796
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955795338
|
|
SOKINA BIBI
|
()
|
|
286
|
SOUTH SALMARA
|
AS-01-007-006-002/2305
()
|
0401007000NRG23040920220293152
|
05/09/2022
|
fazlul hoque ahmed
|
0401007WL033920
|
fazlul hoque ahmed
|
00462
|
UCBA0000796
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795346
|
|
AHILA BIBI AHMED
|
()
|
|
287
|
SOUTH SALMARA
|
AS-01-007-006-002/574
()
|
0401007000NRG23040920220293114
|
05/09/2022
|
KASHEM ALI
|
0401007WL033887
|
KASHEM ALI
|
00462
|
UCBA0000796
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955795239
|
|
KASHEM ALI
|
()
|
|
288
|
SOUTH SALMARA
|
AS-01-007-006-002/743
()
|
0401007000NRG23040920220293116
|
05/09/2022
|
Jesmina begum
|
0401007WL033889
|
Jesmina begum
|
00462
|
UCBA0000796
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955795241
|
|
JESMINA BEGUM
|
()
|
|
289
|
SOUTH SALMARA
|
AS-01-007-006-005/737
()
|
0401007000NRG23040920220293115
|
05/09/2022
|
pamina bewa
|
0401007WL033888
|
pamina bewa
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795248
|
|
PAMINA BEWA
|
()
|
|
290
|
SOUTH SALMARA
|
AS-01-007-006-006/150
()
|
0401007000NRG23040920220293120
|
05/09/2022
|
Jhader Ali
|
0401007WL033893
|
Jhader Ali
|
00462
|
UCBA0000796
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955795353
|
|
KHATER ALI
|
()
|
|
291
|
SOUTH SALMARA
|
AS-01-007-006-006/1707
()
|
0401007000NRG23040920220293147
|
05/09/2022
|
Azibar Rahman
|
0401007WL033916
|
Azibar Rahman
|
00462
|
UCBA0000796
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795362
|
|
AJIBAR RAHMAN
|
()
|
|
292
|
SOUTH SALMARA
|
AS-01-007-006-006/528
()
|
0401007000NRG23040920220293137
|
05/09/2022
|
sahab udfin
|
0401007WL033907
|
sahab udfin
|
00462
|
UCBA0000796
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795251
|
|
SHAHABUDDIN
|
()
|
|
293
|
SOUTH SALMARA
|
AS-01-007-007-004/2350
()
|
0401007000NRG23050920220294650
|
05/09/2022
|
AKHER ALI
|
0401007WL034056
|
AKHER ALI
|
00462
|
UCBA0000796
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795370
|
|
AKHER ALI
|
()
|
|
294
|
SOUTH SALMARA
|
AS-01-007-007-004/4131
()
|
0401007000NRG23050920220294945
|
05/09/2022
|
SUJAB ALI
|
0401007WL034114
|
SUJAB ALI
|
00462
|
UCBA0000796
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795243
|
|
SUJAB ALI
|
()
|
|
295
|
SOUTH SALMARA
|
AS-01-007-007-004/6776
()
|
0401007000NRG23050920220294879
|
05/09/2022
|
SAYED ALI
|
0401007WL034107
|
SAYED ALI
|
00462
|
UCBA0000796
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795371
|
|
SAYED ALI
|
()
|
|
296
|
SOUTH SALMARA
|
AS-01-007-007-005/4140
()
|
0401007000NRG23050920220294654
|
05/09/2022
|
HAFIZA BEGUM
|
0401007WL034059
|
HAFIZA BEGUM
|
00462
|
UCBA0000796
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955795372
|
|
HAFIZA BEGUM
|
()
|
|
297
|
SOUTH SALMARA
|
AS-01-007-007-005/4272
()
|
0401007000NRG23050920220294657
|
05/09/2022
|
HAMIDA KHATUN BIBI
|
0401007WL034061
|
HAMIDA KHATUN BIBI
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795373
|
|
HAMIDA KHATUN BIBI
|
()
|
|
298
|
SOUTH SALMARA
|
AS-01-007-009-002/834
()
|
0401007000NRG23030920220290511
|
05/09/2022
|
ASINA KHATUN
|
0401007WL033662
|
ASINA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795376
|
|
ASIMA KHATUN
|
()
|
|
299
|
SOUTH SALMARA
|
AS-01-007-009-003/4024
()
|
0401007000NRG23030920220290527
|
05/09/2022
|
ROFIQUL ISLAM
|
0401007WL033672
|
ROFIQUL ISLAM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Rejected
|
24/09/2022
|
|
4955795330
|
A/c Blocked or Frozen
|
|
|
|
300
|
SOUTH SALMARA
|
AS-01-007-009-004/2601
()
|
0401007000NRG23030920220290512
|
05/09/2022
|
MORIOM KHATUN
|
0401007WL033663
|
MORIOM KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795366
|
|
MORIOM KHATUN
|
()
|
|
301
|
SOUTH SALMARA
|
AS-01-007-009-004/3676
()
|
0401007000NRG23030920220290510
|
05/09/2022
|
MUKUL HOSSAIN
|
0401007WL033661
|
MUKUL HOSSAIN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795374
|
|
MUKUL HOSSAIN
|
()
|
|
302
|
SOUTH SALMARA
|
AS-01-007-009-004/4093
()
|
0401007000NRG23030920220290501
|
05/09/2022
|
SARIFA KHATUN
|
0401007WL033656
|
SARIFA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795350
|
|
SARIFA KHATUN
|
()
|
|
303
|
SOUTH SALMARA
|
AS-01-007-009-005/2389
()
|
0401007000NRG23030920220290533
|
05/09/2022
|
RAKIDUR ISLAM
|
0401007WL033675
|
RAKIDUR ISLAM
|
00462
|
UCBA0000796
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955795358
|
|
RAKIBUL ISLAM
|
()
|
|
304
|
SOUTH SALMARA
|
AS-01-007-009-005/2512
()
|
0401007000NRG23030920220290528
|
05/09/2022
|
A Soban Sheikh
|
0401007WL033673
|
A Soban Sheikh
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795246
|
|
A SOBAN SHEIKH
|
()
|
|
305
|
SOUTH SALMARA
|
AS-01-007-009-005/2512
()
|
0401007000NRG23030920220290529
|
05/09/2022
|
MORJINA KHATUN
|
0401007WL033673
|
MORJINA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795234
|
|
MORJINA KHATUN
|
()
|
|
306
|
SOUTH SALMARA
|
AS-01-007-009-005/2819
()
|
0401007000NRG23030920220290525
|
05/09/2022
|
JAKIR HAUSSAIN
|
0401007WL033671
|
JAKIR HAUSSAIN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795347
|
|
ZAKIR HOSSAIN
|
()
|
|
307
|
SOUTH SALMARA
|
AS-01-007-009-005/2861
()
|
0401007000NRG23030920220290531
|
05/09/2022
|
SOPIQUL ISLAM
|
0401007WL033674
|
SOPIQUL ISLAM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795253
|
|
SOPIQUL ISLAM
|
()
|
|
308
|
SOUTH SALMARA
|
AS-01-007-009-005/3832
()
|
0401007000NRG23030920220290517
|
05/09/2022
|
AMINUL HOQUE
|
0401007WL033666
|
AMINUL HOQUE
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795363
|
|
AMINUL HOQUE
|
()
|
|
309
|
SOUTH SALMARA
|
AS-01-007-009-005/3835
()
|
0401007000NRG23030920220290522
|
05/09/2022
|
YESMINA BEGUM
|
0401007WL033668
|
YESMINA BEGUM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795375
|
|
YESMINA BEGUM
|
()
|
|
310
|
SOUTH SALMARA
|
AS-01-007-009-005/3872
()
|
0401007000NRG23030920220290515
|
05/09/2022
|
AYNAL HOQUERY CHOUDHURY
|
0401007WL033665
|
AYNAL HOQUERY CHOUDHURY
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795361
|
|
AYNAL HOQUE CHOUDHURY
|
()
|
|
311
|
SOUTH SALMARA
|
AS-01-007-009-005/3901
()
|
0401007000NRG23030920220290519
|
05/09/2022
|
SHAHANUR ISLAM
|
0401007WL033667
|
SHAHANUR ISLAM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795252
|
|
SHAHANUR ISLAM
|
()
|
|
312
|
SOUTH SALMARA
|
AS-01-007-009-005/3905
()
|
0401007000NRG23030920220290524
|
05/09/2022
|
MOKBUL HOSSAIN
|
0401007WL033670
|
MOKBUL HOSSAIN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795255
|
|
MOKBUL HOSSAIN
|
()
|
|
313
|
SOUTH SALMARA
|
AS-01-007-010-001/1806
()
|
0401007000NRG23030920220290465
|
05/09/2022
|
ANIMA BALA SEAL CHOUDHURY
|
0401007WL033634
|
ANIMA BALA SEAL CHOUDHURY
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795355
|
|
ANIMA BALA SEAL CHOUDHURY
|
()
|
|
314
|
SOUTH SALMARA
|
AS-01-007-010-001/1806
()
|
0401007000NRG23030920220290464
|
05/09/2022
|
SHRI SHIBCHARAN SHIL
|
0401007WL033634
|
SHRI SHIBCHARAN SHIL
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795238
|
|
SHIBCHARAN SEAL
|
()
|
|
315
|
SOUTH SALMARA
|
AS-01-007-010-001/1852
()
|
0401007000NRG23030920220290478
|
05/09/2022
|
SHAMELA BIBI
|
0401007WL033640
|
SHAMELA BIBI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795344
|
|
SHAMELA BIBI
|
()
|
|
316
|
SOUTH SALMARA
|
AS-01-007-010-001/1852
()
|
0401007000NRG23030920220290477
|
05/09/2022
|
ZAMAL SHEIKH
|
0401007WL033640
|
ZAMAL SHEIKH
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795334
|
|
ZAMAL SHEIKH
|
()
|
|
317
|
SOUTH SALMARA
|
AS-01-007-010-001/1859
()
|
0401007000NRG23030920220290458
|
05/09/2022
|
ABUL KALAM
|
0401007WL033630
|
ABUL KALAM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795331
|
|
ABUL KALAM
|
()
|
|
318
|
SOUTH SALMARA
|
AS-01-007-010-001/2029
()
|
0401007000NRG23030920220290463
|
05/09/2022
|
MANJUARA BEGUM
|
0401007WL033633
|
MANJUARA BEGUM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795345
|
|
MANJUARA BEGUM
|
()
|
|
319
|
SOUTH SALMARA
|
AS-01-007-010-001/2030
()
|
0401007000NRG23030920220290485
|
05/09/2022
|
KHOIMUDDIN SHEIKH
|
0401007WL033646
|
KHOIMUDDIN SHEIKH
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795254
|
|
KHOIMUDDIN SHEIKH
|
()
|
|
320
|
SOUTH SALMARA
|
AS-01-007-010-001/408
()
|
0401007000NRG23030920220290455
|
05/09/2022
|
Asma Bibi
|
0401007WL033628
|
Asma Bibi
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795364
|
|
ASMA BIBI
|
()
|
|
321
|
SOUTH SALMARA
|
AS-01-007-010-002/1850
()
|
0401007000NRG23030920220290497
|
05/09/2022
|
MAHMUDA BEWA
|
0401007WL033652
|
MAHMUDA BEWA
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795242
|
|
MAHMUDA BEWA
|
()
|
|
322
|
SOUTH SALMARA
|
AS-01-007-010-003/1836
()
|
0401007000NRG23030920220290479
|
05/09/2022
|
JOHIRUL HOQUE
|
0401007WL033641
|
JOHIRUL HOQUE
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795333
|
|
JOHURUL HOQUE
|
()
|
|
323
|
SOUTH SALMARA
|
AS-31-001-005-002/1074
()
|
0401007000NRG23030920220291196
|
05/09/2022
|
Abdul Motleb Miah
|
0401007WL033800
|
Abdul Motleb Miah
|
00462
|
UCBA0000796
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955795341
|
|
ABDUL MOTLEB MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163964
|
163964
|
|
|
|
|
|
|
|
|
324
|
SOUTH SALMARA
|
AS-01-007-006-005/510
()
|
0401007000NRG23040920220293129
|
05/09/2022
|
Joriposh bibi
|
0401007WL033900
|
Joriposh bibi
|
00468
|
UBIN0537187
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795324
|
|
Joriposh bibi
|
()
|
|
325
|
SOUTH SALMARA
|
AS-01-007-009-004/2557
()
|
0401007000NRG23030920220290507
|
05/09/2022
|
Halima Bewa
|
0401007WL033659
|
Halima Bewa
|
00468
|
UBIN0537187
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795323
|
|
Halima Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
326
|
SOUTH SALMARA
|
AS-01-007-005-003/1602
()
|
0401007000NRG23030920220290769
|
05/09/2022
|
AIN UDDIN
|
0401007WL033744
|
AIN UDDIN
|
00662
|
BDBL0001219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955795403
|
|
AIN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
327
|
SOUTH SALMARA
|
AS-01-007-007-005/5491
()
|
0401007000NRG23050920220294676
|
05/09/2022
|
EUNUS ALI
|
0401007WL034077
|
EUNUS ALI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955795409
|
|
EUNUS ALI
|
()
|
|
328
|
SOUTH SALMARA
|
AS-01-007-009-004/5011
()
|
0401007000NRG23030920220290505
|
05/09/2022
|
Abdul Wahid
|
0401007WL033658
|
Abdul Wahid
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795411
|
|
Abdul Wahid
|
()
|
|
329
|
SOUTH SALMARA
|
AS-01-007-009-004/5011
()
|
0401007000NRG23030920220290506
|
05/09/2022
|
RASEDA KHATUN
|
0401007WL033658
|
RASEDA KHATUN
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795410
|
|
RASEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
330
|
SOUTH SALMARA
|
AS-01-007-002-002/1572
()
|
0401007000NRG23040920220292554
|
05/09/2022
|
Abdul goni mir
|
0401007WL033825
|
Abdul goni mir
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955795402
|
|
Abdul goni mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
815034
|
815034
|
|
|
|
|
|
|
|