|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOUTH SALMARA
|
AS-01-007-010-001/226
()
|
0401007000NRG23090520220083532
|
09/05/2022
|
PINJIRA KHATUN
|
0401007WL007304
|
PINJIRA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094768
|
|
PINJIRAKHATUN
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-010-002/2337
()
|
0401007000NRG23090520220083599
|
09/05/2022
|
KAUSHLAY DAS
|
0401007WL007304
|
KAUSHLAY DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094771
|
|
KAUSHLAYDAS
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-010-003/434
()
|
0401007000NRG23090520220083671
|
09/05/2022
|
Anar Uddin
|
0401007WL007304
|
Anar Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094770
|
|
AnarUddin
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-010-003/480
()
|
0401007000NRG23090520220083672
|
09/05/2022
|
Asiya Bewa
|
0401007WL007304
|
Asiya Bewa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094769
|
|
AsiyaBewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
SOUTH SALMARA
|
AS-01-007-010-001/1602
()
|
0401007000NRG23090520220083527
|
09/05/2022
|
ALEYA KHATUN
|
0401007WL007304
|
ALEYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094812
|
|
ALEYAKHATUN
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-010-001/1602
()
|
0401007000NRG23090520220083526
|
09/05/2022
|
GOLAM MARATUJA
|
0401007WL007304
|
GOLAM MARATUJA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094720
|
|
GOLAMMARATUJA
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-010-001/1640
()
|
0401007000NRG23090520220083528
|
09/05/2022
|
LOKMAN ALI
|
0401007WL007304
|
LOKMAN ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094678
|
|
LOKMANALI
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-010-001/2185
()
|
0401007000NRG23090520220083530
|
09/05/2022
|
GOLE NESA
|
0401007WL007304
|
GOLE NESA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094738
|
|
GOLENESA
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-010-001/2188
()
|
0401007000NRG23090520220083531
|
09/05/2022
|
MOR AHIDUR MOLLAH
|
0401007WL007304
|
MOR AHIDUR MOLLAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094710
|
|
MORAHIDURMOLLAH
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-010-001/2327
()
|
0401007000NRG23090520220083533
|
09/05/2022
|
SOBEDA BIBI
|
0401007WL007304
|
SOBEDA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094737
|
|
SOBEDABIBI
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-010-001/2454
()
|
0401007000NRG23090520220083534
|
09/05/2022
|
OBAJED ALI
|
0401007WL007304
|
OBAJED ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094719
|
|
OBAJEDALI
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-010-001/2456
()
|
0401007000NRG23090520220083535
|
09/05/2022
|
KHAIRUN BIBI
|
0401007WL007304
|
KHAIRUN BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094813
|
|
KHAIRUNBIBI
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-010-001/2458
()
|
0401007000NRG23090520220083536
|
09/05/2022
|
RAMECHA BEWA
|
0401007WL007304
|
RAMECHA BEWA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094674
|
|
RAMECHABEWA
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-010-001/2459
()
|
0401007000NRG23090520220083537
|
09/05/2022
|
AJUFA BIBI
|
0401007WL007304
|
AJUFA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094708
|
|
AJUFABIBI
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-010-001/2460
()
|
0401007000NRG23090520220083538
|
09/05/2022
|
BEGUM KHATUN
|
0401007WL007304
|
BEGUM KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094700
|
|
BEGUMKHATUN
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-010-001/2464
()
|
0401007000NRG23090520220083539
|
09/05/2022
|
IBRAHIM ALI
|
0401007WL007304
|
IBRAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094718
|
|
IBRAHIMALI
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-010-001/2465
()
|
0401007000NRG23090520220083540
|
09/05/2022
|
JAHANGIR ALI
|
0401007WL007304
|
JAHANGIR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094702
|
|
JAHANGIRALI
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-010-001/2466
()
|
0401007000NRG23090520220083541
|
09/05/2022
|
SUKURJAN BIBI
|
0401007WL007304
|
SUKURJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094750
|
|
SUKURJANBIBI
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-010-001/2467
()
|
0401007000NRG23090520220083542
|
09/05/2022
|
TAHIRAN NESA
|
0401007WL007304
|
TAHIRAN NESA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094713
|
|
TAHIRANNESA
|
()
|
|
20
|
SOUTH SALMARA
|
AS-01-007-010-001/2468
()
|
0401007000NRG23090520220083543
|
09/05/2022
|
HAJERA BIBI
|
0401007WL007304
|
HAJERA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094814
|
|
HAJERABIBI
|
()
|
|
21
|
SOUTH SALMARA
|
AS-01-007-010-001/2506
()
|
0401007000NRG23090520220083544
|
09/05/2022
|
LITNA BALA SEAL
|
0401007WL007304
|
LITNA BALA SEAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094692
|
|
LITNABALASEAL
|
()
|
|
22
|
SOUTH SALMARA
|
AS-01-007-010-001/2509
()
|
0401007000NRG23090520220083545
|
09/05/2022
|
AZGAR ALI
|
0401007WL007304
|
AZGAR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094691
|
|
AZGARALI
|
()
|
|
23
|
SOUTH SALMARA
|
AS-01-007-010-001/2536
()
|
0401007000NRG23090520220083546
|
09/05/2022
|
SAMSUL ALOM
|
0401007WL007304
|
SAMSUL ALOM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094745
|
|
SAMSULALOM
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-010-001/2547
()
|
0401007000NRG23090520220083547
|
09/05/2022
|
PARUL ROBIDAS
|
0401007WL007304
|
PARUL ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094815
|
|
PARULROBIDAS
|
()
|
|
25
|
SOUTH SALMARA
|
AS-01-007-010-001/2583
()
|
0401007000NRG23090520220083548
|
09/05/2022
|
DUDJAN BIBI
|
0401007WL007304
|
DUDJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094804
|
|
DUDJANBIBI
|
()
|
|
26
|
SOUTH SALMARA
|
AS-01-007-010-001/2584
()
|
0401007000NRG23090520220083549
|
09/05/2022
|
JAHURA KHATUN
|
0401007WL007304
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094803
|
|
JAHURAKHATUN
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-010-001/2585
()
|
0401007000NRG23090520220083550
|
09/05/2022
|
JHUZAB ALI
|
0401007WL007304
|
JHUZAB ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094715
|
|
JHUZABALI
|
()
|
|
28
|
SOUTH SALMARA
|
AS-01-007-010-001/2586
()
|
0401007000NRG23090520220083551
|
09/05/2022
|
AZADA KHATUN
|
0401007WL007304
|
AZADA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094694
|
|
AZADAKHATUN
|
()
|
|
29
|
SOUTH SALMARA
|
AS-01-007-010-001/2587
()
|
0401007000NRG23090520220083552
|
09/05/2022
|
KHALILUR RAHMAN
|
0401007WL007304
|
KHALILUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094758
|
|
KHALILURRAHMAN
|
()
|
|
30
|
SOUTH SALMARA
|
AS-01-007-010-001/2588
()
|
0401007000NRG23090520220083553
|
09/05/2022
|
ZAHIDA SULTANA
|
0401007WL007304
|
ZAHIDA SULTANA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094675
|
|
ZAHIDASULTANA
|
()
|
|
31
|
SOUTH SALMARA
|
AS-01-007-010-001/2590
()
|
0401007000NRG23090520220083554
|
09/05/2022
|
HASENA BIBI
|
0401007WL007304
|
HASENA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094747
|
|
HASENABIBI
|
()
|
|
32
|
SOUTH SALMARA
|
AS-01-007-010-001/2591
()
|
0401007000NRG23090520220083555
|
09/05/2022
|
SAHERA KHATUN
|
0401007WL007304
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094805
|
|
SAHERAKHATUN
|
()
|
|
33
|
SOUTH SALMARA
|
AS-01-007-010-001/2703
()
|
0401007000NRG23090520220083566
|
09/05/2022
|
MOTLEB HUSSAIN
|
0401007WL007304
|
MOTLEB HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094716
|
|
MOTLEBHUSSAIN
|
()
|
|
34
|
SOUTH SALMARA
|
AS-01-007-010-001/2704
()
|
0401007000NRG23090520220083567
|
09/05/2022
|
SALEHA BIBI
|
0401007WL007304
|
SALEHA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094733
|
|
SALEHABIBI
|
()
|
|
35
|
SOUTH SALMARA
|
AS-01-007-010-001/3011
()
|
0401007000NRG23090520220083568
|
09/05/2022
|
SIRAJUL HOQUE
|
0401007WL007304
|
SIRAJUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094726
|
|
SIRAJULHOQUE
|
()
|
|
36
|
SOUTH SALMARA
|
AS-01-007-010-001/3012
()
|
0401007000NRG23090520220083569
|
09/05/2022
|
ATTAH BHANU
|
0401007WL007304
|
ATTAH BHANU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094705
|
|
ATTAHBHANU
|
()
|
|
37
|
SOUTH SALMARA
|
AS-01-007-010-001/3014
()
|
0401007000NRG23090520220083570
|
09/05/2022
|
KASHEMA KHATUN
|
0401007WL007304
|
KASHEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094693
|
|
KASHEMAKHATUN
|
()
|
|
38
|
SOUTH SALMARA
|
AS-01-007-010-001/3016
()
|
0401007000NRG23090520220083571
|
09/05/2022
|
SAHIDA KHATUN
|
0401007WL007304
|
SAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094711
|
|
SAHIDAKHATUN
|
()
|
|
39
|
SOUTH SALMARA
|
AS-01-007-010-001/717
()
|
0401007000NRG23090520220083573
|
09/05/2022
|
Mozibar Rahman
|
0401007WL007304
|
Mozibar Rahman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094749
|
|
MozibarRahman
|
()
|
|
40
|
SOUTH SALMARA
|
AS-01-007-010-002/1046
()
|
0401007000NRG23090520220083574
|
09/05/2022
|
PRADIP DAS
|
0401007WL007304
|
PRADIP DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094680
|
|
PRADIPDAS
|
()
|
|
41
|
SOUTH SALMARA
|
AS-01-007-010-002/1047
()
|
0401007000NRG23090520220083575
|
09/05/2022
|
UKANAL BARMAN
|
0401007WL007304
|
UKANAL BARMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094681
|
|
UKANALBARMAN
|
()
|
|
42
|
SOUTH SALMARA
|
AS-01-007-010-002/1496
()
|
0401007000NRG23090520220083576
|
09/05/2022
|
JAHANARA BEGUM
|
0401007WL007304
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094748
|
|
JAHANARABEGUM
|
()
|
|
43
|
SOUTH SALMARA
|
AS-01-007-010-002/1512
()
|
0401007000NRG23090520220083577
|
09/05/2022
|
NOKUL SAHA
|
0401007WL007304
|
NOKUL SAHA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094754
|
|
NOKULSAHA
|
()
|
|
44
|
SOUTH SALMARA
|
AS-01-007-010-002/1513
()
|
0401007000NRG23090520220083578
|
09/05/2022
|
BOLORAM CH. DEY
|
0401007WL007304
|
BOLORAM CH. DEY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094728
|
|
BOLORAMCH.DEY
|
()
|
|
45
|
SOUTH SALMARA
|
AS-01-007-010-002/2258
()
|
0401007000NRG23090520220083580
|
09/05/2022
|
ROSHIDA BIBI
|
0401007WL007304
|
ROSHIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094741
|
|
ROSHIDABIBI
|
()
|
|
46
|
SOUTH SALMARA
|
AS-01-007-010-002/2259
()
|
0401007000NRG23090520220083581
|
09/05/2022
|
RAKIBA KHATUN
|
0401007WL007304
|
RAKIBA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094730
|
|
RAKIBAKHATUN
|
()
|
|
47
|
SOUTH SALMARA
|
AS-01-007-010-002/2260
()
|
0401007000NRG23090520220083582
|
09/05/2022
|
SAHATAN BIBI
|
0401007WL007304
|
SAHATAN BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094797
|
|
SAHATANBIBI
|
()
|
|
48
|
SOUTH SALMARA
|
AS-01-007-010-002/2263
()
|
0401007000NRG23090520220083583
|
09/05/2022
|
MAJIDA BIBI
|
0401007WL007304
|
MAJIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094736
|
|
MAJIDABIBI
|
()
|
|
49
|
SOUTH SALMARA
|
AS-01-007-010-002/2264
()
|
0401007000NRG23090520220083584
|
09/05/2022
|
BANU BIBI
|
0401007WL007304
|
BANU BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094810
|
|
BANUBIBI
|
()
|
|
50
|
SOUTH SALMARA
|
AS-01-007-010-002/2266
()
|
0401007000NRG23090520220083585
|
09/05/2022
|
TAHIRAN BIBI
|
0401007WL007304
|
TAHIRAN BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094712
|
|
TAHIRANBIBI
|
()
|
|
51
|
SOUTH SALMARA
|
AS-01-007-010-002/2270
()
|
0401007000NRG23090520220083586
|
09/05/2022
|
OCHAMA BIBI
|
0401007WL007304
|
OCHAMA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094807
|
|
OCHAMABIBI
|
()
|
|
52
|
SOUTH SALMARA
|
AS-01-007-010-002/2273
()
|
0401007000NRG23090520220083587
|
09/05/2022
|
SAMSUL HOQUE
|
0401007WL007304
|
SAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094761
|
|
SAMSULHOQUE
|
()
|
|
53
|
SOUTH SALMARA
|
AS-01-007-010-002/2276
()
|
0401007000NRG23090520220083588
|
09/05/2022
|
ASHOK JAN BEGOM
|
0401007WL007304
|
ASHOK JAN BEGOM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094744
|
|
ASHOKJANBEGOM
|
()
|
|
54
|
SOUTH SALMARA
|
AS-01-007-010-002/2277
()
|
0401007000NRG23090520220083589
|
09/05/2022
|
SOBURA BIBI
|
0401007WL007304
|
SOBURA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094676
|
|
SOBURABIBI
|
()
|
|
55
|
SOUTH SALMARA
|
AS-01-007-010-002/2278
()
|
0401007000NRG23090520220083590
|
09/05/2022
|
RANG BAHAR BIBI
|
0401007WL007304
|
RANG BAHAR BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094701
|
|
RANGBAHARBIBI
|
()
|
|
56
|
SOUTH SALMARA
|
AS-01-007-010-002/2279
()
|
0401007000NRG23090520220083591
|
09/05/2022
|
ABDUL ROSHID MONDAL
|
0401007WL007304
|
ABDUL ROSHID MONDAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094751
|
|
ABDULROSHIDMONDAL
|
()
|
|
57
|
SOUTH SALMARA
|
AS-01-007-010-002/2281
()
|
0401007000NRG23090520220083592
|
09/05/2022
|
MORJINA BIBI
|
0401007WL007304
|
MORJINA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094806
|
|
MORJINABIBI
|
()
|
|
58
|
SOUTH SALMARA
|
AS-01-007-010-002/2282
()
|
0401007000NRG23090520220083593
|
09/05/2022
|
MAHUBA BIBI
|
0401007WL007304
|
MAHUBA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094808
|
|
MAHUBABIBI
|
()
|
|
59
|
SOUTH SALMARA
|
AS-01-007-010-002/2328
()
|
0401007000NRG23090520220083594
|
09/05/2022
|
KABITA GUN
|
0401007WL007304
|
KABITA GUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094673
|
|
KABITAGUN
|
()
|
|
60
|
SOUTH SALMARA
|
AS-01-007-010-002/2331
()
|
0401007000NRG23090520220083595
|
09/05/2022
|
AMIYA BALA BARMAN
|
0401007WL007304
|
AMIYA BALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094798
|
|
AMIYABALABARMAN
|
()
|
|
61
|
SOUTH SALMARA
|
AS-01-007-010-002/2334
()
|
0401007000NRG23090520220083596
|
09/05/2022
|
PINGGAL BARMAN
|
0401007WL007304
|
PINGGAL BARMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094766
|
|
PINGGALBARMAN
|
()
|
|
62
|
SOUTH SALMARA
|
AS-01-007-010-002/2335
()
|
0401007000NRG23090520220083597
|
09/05/2022
|
MAJIRAN BIBI
|
0401007WL007304
|
MAJIRAN BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094742
|
|
MAJIRANBIBI
|
()
|
|
63
|
SOUTH SALMARA
|
AS-01-007-010-002/2336
()
|
0401007000NRG23090520220083598
|
09/05/2022
|
SUJIT CHANDRA GUN
|
0401007WL007304
|
SUJIT CHANDRA GUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094727
|
|
SUJITCHANDRAGUN
|
()
|
|
64
|
SOUTH SALMARA
|
AS-01-007-010-002/2338
()
|
0401007000NRG23090520220083600
|
09/05/2022
|
SHYMALA CHAKRA BORTY
|
0401007WL007304
|
SHYMALA CHAKRA BORTY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094759
|
|
SHYMALACHAKRABORTY
|
()
|
|
65
|
SOUTH SALMARA
|
AS-01-007-010-002/2340
()
|
0401007000NRG23090520220083601
|
09/05/2022
|
ANILA DAS
|
0401007WL007304
|
ANILA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094740
|
|
ANILADAS
|
()
|
|
66
|
SOUTH SALMARA
|
AS-01-007-010-002/2347
()
|
0401007000NRG23090520220083602
|
09/05/2022
|
ABU TAHER SARKAR
|
0401007WL007304
|
ABU TAHER SARKAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094762
|
|
ABUTAHERSARKAR
|
()
|
|
67
|
SOUTH SALMARA
|
AS-01-007-010-002/2353
()
|
0401007000NRG23090520220083603
|
09/05/2022
|
KAPASHI BARMAN
|
0401007WL007304
|
KAPASHI BARMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094735
|
|
KAPASHIBARMAN
|
()
|
|
68
|
SOUTH SALMARA
|
AS-01-007-010-002/2354
()
|
0401007000NRG23090520220083604
|
09/05/2022
|
SAHANAZ BEGUM
|
0401007WL007304
|
SAHANAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094746
|
|
SAHANAZBEGUM
|
()
|
|
69
|
SOUTH SALMARA
|
AS-01-007-010-002/2355
()
|
0401007000NRG23090520220083605
|
09/05/2022
|
NOMITA BARMAN
|
0401007WL007304
|
NOMITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094799
|
|
NOMITABARMAN
|
()
|
|
70
|
SOUTH SALMARA
|
AS-01-007-010-002/2356
()
|
0401007000NRG23090520220083606
|
09/05/2022
|
SUMITRA BARMAN
|
0401007WL007304
|
SUMITRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094717
|
|
SUMITRABARMAN
|
()
|
|
71
|
SOUTH SALMARA
|
AS-01-007-010-002/2358
()
|
0401007000NRG23090520220083607
|
09/05/2022
|
RAMJAN ALI SK
|
0401007WL007304
|
RAMJAN ALI SK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094752
|
|
RAMJANALISK
|
()
|
|
72
|
SOUTH SALMARA
|
AS-01-007-010-002/2359
()
|
0401007000NRG23090520220083608
|
09/05/2022
|
BHARATI AICH
|
0401007WL007304
|
BHARATI AICH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094756
|
|
BHARATIAICH
|
()
|
|
73
|
SOUTH SALMARA
|
AS-01-007-010-002/2360
()
|
0401007000NRG23090520220083609
|
09/05/2022
|
SRIMATI CHANDRA RANI DAS
|
0401007WL007304
|
SRIMATI CHANDRA RANI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094800
|
|
SRIMATICHANDRARANIDAS
|
()
|
|
74
|
SOUTH SALMARA
|
AS-01-007-010-002/2361
()
|
0401007000NRG23090520220083610
|
09/05/2022
|
MAMATA BARMAN
|
0401007WL007304
|
MAMATA BARMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094796
|
|
MAMATABARMAN
|
()
|
|
75
|
SOUTH SALMARA
|
AS-01-007-010-002/2362
()
|
0401007000NRG23090520220083611
|
09/05/2022
|
PLABANI BARMAN
|
0401007WL007304
|
PLABANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094734
|
|
PLABANIBARMAN
|
()
|
|
76
|
SOUTH SALMARA
|
AS-01-007-010-002/2365
()
|
0401007000NRG23090520220083612
|
09/05/2022
|
ANNA PURNA PAUL
|
0401007WL007304
|
ANNA PURNA PAUL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094686
|
|
ANNAPURNAPAUL
|
()
|
|
77
|
SOUTH SALMARA
|
AS-01-007-010-002/2391
()
|
0401007000NRG23090520220083613
|
09/05/2022
|
BATASI BARMAN
|
0401007WL007304
|
BATASI BARMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094795
|
|
BATASIBARMAN
|
()
|
|
78
|
SOUTH SALMARA
|
AS-01-007-010-002/2392
()
|
0401007000NRG23090520220083614
|
09/05/2022
|
HARAN BARMAN
|
0401007WL007304
|
HARAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094753
|
|
HARANBARMAN
|
()
|
|
79
|
SOUTH SALMARA
|
AS-01-007-010-002/2394
()
|
0401007000NRG23090520220083615
|
09/05/2022
|
NAMITA BORMAN
|
0401007WL007304
|
NAMITA BORMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094809
|
|
NAMITABORMAN
|
()
|
|
80
|
SOUTH SALMARA
|
AS-01-007-010-002/2395
()
|
0401007000NRG23090520220083616
|
09/05/2022
|
FANINDRA BARMAN
|
0401007WL007304
|
FANINDRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094695
|
|
FANINDRABARMAN
|
()
|
|
81
|
SOUTH SALMARA
|
AS-01-007-010-002/2396
()
|
0401007000NRG23090520220083617
|
09/05/2022
|
MINTU BARMAN
|
0401007WL007304
|
MINTU BARMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094707
|
|
MINTUBARMAN
|
()
|
|
82
|
SOUTH SALMARA
|
AS-01-007-010-002/2397
()
|
0401007000NRG23090520220083618
|
09/05/2022
|
RADHIKA DAS
|
0401007WL007304
|
RADHIKA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094743
|
|
RADHIKADAS
|
()
|
|
83
|
SOUTH SALMARA
|
AS-01-007-010-002/2398
()
|
0401007000NRG23090520220083619
|
09/05/2022
|
MINA BALA DAS
|
0401007WL007304
|
MINA BALA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094706
|
|
MINABALADAS
|
()
|
|
84
|
SOUTH SALMARA
|
AS-01-007-010-002/2399
()
|
0401007000NRG23090520220083620
|
09/05/2022
|
CHAPALA BALA BARMAN
|
0401007WL007304
|
CHAPALA BALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094697
|
|
CHAPALABALABARMAN
|
()
|
|
85
|
SOUTH SALMARA
|
AS-01-007-010-002/2409
()
|
0401007000NRG23090520220083621
|
09/05/2022
|
ALEYA BEGUM
|
0401007WL007304
|
ALEYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094765
|
|
ALEYABEGUM
|
()
|
|
86
|
SOUTH SALMARA
|
AS-01-007-010-002/2413
()
|
0401007000NRG23090520220083622
|
09/05/2022
|
KABINA KHATUN
|
0401007WL007304
|
KABINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094704
|
|
KABINAKHATUN
|
()
|
|
87
|
SOUTH SALMARA
|
AS-01-007-010-002/2416
()
|
0401007000NRG23090520220083623
|
09/05/2022
|
KAMALA KHATUN
|
0401007WL007304
|
KAMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094731
|
|
KAMALAKHATUN
|
()
|
|
88
|
SOUTH SALMARA
|
AS-01-007-010-002/2418
()
|
0401007000NRG23090520220083624
|
09/05/2022
|
BAREK ALI
|
0401007WL007304
|
BAREK ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094811
|
|
BAREKALI
|
()
|
|
89
|
SOUTH SALMARA
|
AS-01-007-010-002/2421
()
|
0401007000NRG23090520220083625
|
09/05/2022
|
JANNATUR BEGUM
|
0401007WL007304
|
JANNATUR BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094671
|
|
JANNATURBEGUM
|
()
|
|
90
|
SOUTH SALMARA
|
AS-01-007-010-002/2426
()
|
0401007000NRG23090520220083626
|
09/05/2022
|
ALIUL ISLAM
|
0401007WL007304
|
ALIUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094757
|
|
ALIULISLAM
|
()
|
|
91
|
SOUTH SALMARA
|
AS-01-007-010-002/2437
()
|
0401007000NRG23090520220083627
|
09/05/2022
|
TAIJUL HOQUE
|
0401007WL007304
|
TAIJUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094763
|
|
TAIJULHOQUE
|
()
|
|
92
|
SOUTH SALMARA
|
AS-01-007-010-002/2439
()
|
0401007000NRG23090520220083628
|
09/05/2022
|
FIRDUS ALOM
|
0401007WL007304
|
FIRDUS ALOM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094703
|
|
FIRDUSALOM
|
()
|
|
93
|
SOUTH SALMARA
|
AS-01-007-010-002/2450
()
|
0401007000NRG23090520220083629
|
09/05/2022
|
RABEYA BEGUM
|
0401007WL007304
|
RABEYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094672
|
|
RABEYABEGUM
|
()
|
|
94
|
SOUTH SALMARA
|
AS-01-007-010-002/2625
()
|
0401007000NRG23090520220083631
|
09/05/2022
|
JAHANARA BEGUM
|
0401007WL007304
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094801
|
|
JAHANARABEGUM
|
()
|
|
95
|
SOUTH SALMARA
|
AS-01-007-010-002/2628
()
|
0401007000NRG23090520220083632
|
09/05/2022
|
OPIA BIBI
|
0401007WL007304
|
OPIA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094760
|
|
OPIABIBI
|
()
|
|
96
|
SOUTH SALMARA
|
AS-01-007-010-002/2635
()
|
0401007000NRG23090520220083633
|
09/05/2022
|
SAHIDUR ISLAM SIKDAR
|
0401007WL007304
|
SAHIDUR ISLAM SIKDAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094699
|
|
SAHIDURISLAMSIKDAR
|
()
|
|
97
|
SOUTH SALMARA
|
AS-01-007-010-002/297
()
|
0401007000NRG23090520220083639
|
09/05/2022
|
SURABALA BARMAN
|
0401007WL007304
|
SURABALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094723
|
|
SURABALABARMAN
|
()
|
|
98
|
SOUTH SALMARA
|
AS-01-007-010-002/306
()
|
0401007000NRG23090520220083640
|
09/05/2022
|
Badul Guha
|
0401007WL007304
|
Badul Guha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094682
|
|
BadulGuha
|
()
|
|
99
|
SOUTH SALMARA
|
AS-01-007-010-002/312
()
|
0401007000NRG23090520220083641
|
09/05/2022
|
SAMBHU BARMAN
|
0401007WL007304
|
SAMBHU BARMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094679
|
|
SAMBHUBARMAN
|
()
|
|
100
|
SOUTH SALMARA
|
AS-01-007-010-002/322
()
|
0401007000NRG23090520220083642
|
09/05/2022
|
SOFIKUL ISLAM
|
0401007WL007304
|
SOFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094709
|
|
SOFIKULISLAM
|
()
|
|
101
|
SOUTH SALMARA
|
AS-01-007-010-002/347
()
|
0401007000NRG23090520220083643
|
09/05/2022
|
PARITOSH BARMAN
|
0401007WL007304
|
PARITOSH BARMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094755
|
|
PARITOSHBARMAN
|
()
|
|
102
|
SOUTH SALMARA
|
AS-01-007-010-002/490
()
|
0401007000NRG23090520220083644
|
09/05/2022
|
KHALIL BEPARI
|
0401007WL007304
|
KHALIL BEPARI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094685
|
|
KHALILBEPARI
|
()
|
|
103
|
SOUTH SALMARA
|
AS-01-007-010-002/523
()
|
0401007000NRG23090520220083645
|
09/05/2022
|
SHAHIN PARVEZ
|
0401007WL007304
|
SHAHIN PARVEZ
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094729
|
|
SHAHINPARVEZ
|
()
|
|
104
|
SOUTH SALMARA
|
AS-01-007-010-002/550
()
|
0401007000NRG23090520220083646
|
09/05/2022
|
MAFAL UDDIN
|
0401007WL007304
|
MAFAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094816
|
|
MAFALUDDIN
|
()
|
|
105
|
SOUTH SALMARA
|
AS-01-007-010-002/633
()
|
0401007000NRG23090520220083647
|
09/05/2022
|
Bablu Barman
|
0401007WL007304
|
Bablu Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094764
|
|
BabluBarman
|
()
|
|
106
|
SOUTH SALMARA
|
AS-01-007-010-002/652
()
|
0401007000NRG23090520220083648
|
09/05/2022
|
KALPANA RANI KUNDU
|
0401007WL007304
|
KALPANA RANI KUNDU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094725
|
|
KALPANARANIKUNDU
|
()
|
|
107
|
SOUTH SALMARA
|
AS-01-007-010-002/70
()
|
0401007000NRG23090520220083649
|
09/05/2022
|
DULU BARMAN
|
0401007WL007304
|
DULU BARMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094721
|
|
DULUBARMAN
|
()
|
|
108
|
SOUTH SALMARA
|
AS-01-007-010-002/76
()
|
0401007000NRG23090520220083651
|
09/05/2022
|
Bimal Barman
|
0401007WL007304
|
Bimal Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094683
|
|
BimalBarman
|
()
|
|
109
|
SOUTH SALMARA
|
AS-01-007-010-002/791
()
|
0401007000NRG23090520220083653
|
09/05/2022
|
ZAKIRUL HOQUE
|
0401007WL007304
|
ZAKIRUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094722
|
|
ZAKIRULHOQUE
|
()
|
|
110
|
SOUTH SALMARA
|
AS-01-007-010-002/815
()
|
0401007000NRG23090520220083654
|
09/05/2022
|
NAJIMUDDIN BRPARI
|
0401007WL007304
|
NAJIMUDDIN BRPARI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094688
|
|
NAJIMUDDINBRPARI
|
()
|
|
111
|
SOUTH SALMARA
|
AS-01-007-010-002/820
()
|
0401007000NRG23090520220083655
|
09/05/2022
|
JOTISH BARMAN
|
0401007WL007304
|
JOTISH BARMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094698
|
|
JOTISHBARMAN
|
()
|
|
112
|
SOUTH SALMARA
|
AS-01-007-010-002/853
()
|
0401007000NRG23090520220083657
|
09/05/2022
|
TAZAMAHAL BEPARI
|
0401007WL007304
|
TAZAMAHAL BEPARI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094684
|
|
TAZAMAHALBEPARI
|
()
|
|
113
|
SOUTH SALMARA
|
AS-01-007-010-002/855
()
|
0401007000NRG23090520220083658
|
09/05/2022
|
HAPIZUR RAHMAN BEPARI
|
0401007WL007304
|
HAPIZUR RAHMAN BEPARI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094677
|
|
HAPIZURRAHMANBEPARI
|
()
|
|
114
|
SOUTH SALMARA
|
AS-01-007-010-002/867
()
|
0401007000NRG23090520220083659
|
09/05/2022
|
GOPI BARMAN
|
0401007WL007304
|
GOPI BARMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094724
|
|
GOPIBARMAN
|
()
|
|
115
|
SOUTH SALMARA
|
AS-01-007-010-002/871
()
|
0401007000NRG23090520220083660
|
09/05/2022
|
KAINSA BARMAN
|
0401007WL007304
|
KAINSA BARMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094696
|
|
KAINSABARMAN
|
()
|
|
116
|
SOUTH SALMARA
|
AS-01-007-010-002/873
()
|
0401007000NRG23090520220083661
|
09/05/2022
|
SUKUMAR BARMAN
|
0401007WL007304
|
SUKUMAR BARMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094732
|
|
SUKUMARBARMAN
|
()
|
|
117
|
SOUTH SALMARA
|
AS-01-007-010-002/883
()
|
0401007000NRG23090520220083663
|
09/05/2022
|
NIPUL SAHA
|
0401007WL007304
|
NIPUL SAHA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094690
|
|
NIPULSAHA
|
()
|
|
118
|
SOUTH SALMARA
|
AS-01-007-010-002/884
()
|
0401007000NRG23090520220083664
|
09/05/2022
|
NIRMAL GUN
|
0401007WL007304
|
NIRMAL GUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094687
|
|
NIRMALGUN
|
()
|
|
119
|
SOUTH SALMARA
|
AS-01-007-010-002/893
()
|
0401007000NRG23090520220083665
|
09/05/2022
|
SHOHIDUR ISLAM KONDAL
|
0401007WL007304
|
SHOHIDUR ISLAM KONDAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094689
|
|
SHOHIDURISLAMKONDAL
|
()
|
|
120
|
SOUTH SALMARA
|
AS-01-007-010-002/903
()
|
0401007000NRG23090520220083666
|
09/05/2022
|
AKHEREJAMAN MOLLAH
|
0401007WL007304
|
AKHEREJAMAN MOLLAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094817
|
|
AKHEREJAMANMOLLAH
|
()
|
|
121
|
SOUTH SALMARA
|
AS-01-007-010-003/2698
()
|
0401007000NRG23090520220083668
|
09/05/2022
|
MOMINUR KHAN
|
0401007WL007304
|
MOMINUR KHAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094802
|
|
MOMINURKHAN
|
()
|
|
122
|
SOUTH SALMARA
|
AS-01-007-010-003/2699
()
|
0401007000NRG23090520220083669
|
09/05/2022
|
RABIYA KHATUN
|
0401007WL007304
|
RABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094714
|
|
RABIYAKHATUN
|
()
|
|
123
|
SOUTH SALMARA
|
AS-01-007-010-003/2700
()
|
0401007000NRG23090520220083670
|
09/05/2022
|
RAHUL ISLAM
|
0401007WL007304
|
RAHUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094739
|
|
RAHULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136255
|
136255
|
|
|
|
|
|
|
|
|
124
|
SOUTH SALMARA
|
AS-01-007-010-002/2643
()
|
0401007000NRG23090520220083634
|
09/05/2022
|
RAHIM BADSHA
|
0401007WL007304
|
RAHIM BADSHA
|
00415
|
SBIN0002101
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094774
|
|
MR RAHIM BADSHA
|
()
|
|
125
|
SOUTH SALMARA
|
AS-01-007-010-002/2646
()
|
0401007000NRG23090520220083635
|
09/05/2022
|
KHATEZA BEGUM
|
0401007WL007304
|
KHATEZA BEGUM
|
00415
|
SBIN0002101
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094773
|
|
MISS KHATEZA BEGUM
|
()
|
|
126
|
SOUTH SALMARA
|
AS-01-007-010-002/882
()
|
0401007000NRG23090520220083662
|
09/05/2022
|
AHINUR MOLLAH
|
0401007WL007304
|
AHINUR MOLLAH
|
00415
|
SBIN0002101
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094772
|
|
MR AHINUR RAHMAN MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
127
|
SOUTH SALMARA
|
AS-01-007-010-001/2599
()
|
0401007000NRG23090520220083556
|
09/05/2022
|
MORZINA KHATUN
|
0401007WL007304
|
MORZINA KHATUN
|
00415
|
SBIN0004569
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094775
|
|
MRS MORZINA KHATUN
|
()
|
|
128
|
SOUTH SALMARA
|
AS-01-007-010-001/2600
()
|
0401007000NRG23090520220083557
|
09/05/2022
|
SUKUR JAN BIBI
|
0401007WL007304
|
SUKUR JAN BIBI
|
00415
|
SBIN0004569
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094777
|
|
MRS SUKURJAN BIBI
|
()
|
|
129
|
SOUTH SALMARA
|
AS-01-007-010-001/2601
()
|
0401007000NRG23090520220083558
|
09/05/2022
|
NURZINA KHATUN
|
0401007WL007304
|
NURZINA KHATUN
|
00415
|
SBIN0004569
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094776
|
|
MRS NURZINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
130
|
SOUTH SALMARA
|
AS-01-007-010-001/2602
()
|
0401007000NRG23090520220083559
|
09/05/2022
|
EALAME CHAUD BADSHA
|
0401007WL007304
|
EALAME CHAUD BADSHA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094781
|
|
MR EALAME CHAUD BADSHA
|
()
|
|
131
|
SOUTH SALMARA
|
AS-01-007-010-001/2603
()
|
0401007000NRG23090520220083560
|
09/05/2022
|
KANCHAN MALA
|
0401007WL007304
|
KANCHAN MALA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094780
|
|
MRS KANCHAN MALA
|
()
|
|
132
|
SOUTH SALMARA
|
AS-01-007-010-001/2604
()
|
0401007000NRG23090520220083561
|
09/05/2022
|
HAFIJA KHATUN
|
0401007WL007304
|
HAFIJA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094785
|
|
MRS HAFIJA KHATUN
|
()
|
|
133
|
SOUTH SALMARA
|
AS-01-007-010-001/2607
()
|
0401007000NRG23090520220083562
|
09/05/2022
|
CHAJAANA KHATUN
|
0401007WL007304
|
CHAJAANA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094783
|
|
MRS CHAJAANA KHATUN
|
()
|
|
134
|
SOUTH SALMARA
|
AS-01-007-010-001/2609
()
|
0401007000NRG23090520220083563
|
09/05/2022
|
SABIRAN BIBI
|
0401007WL007304
|
SABIRAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094782
|
|
MRS SABIRAN BIBI
|
()
|
|
135
|
SOUTH SALMARA
|
AS-01-007-010-001/2610
()
|
0401007000NRG23090520220083564
|
09/05/2022
|
HASHEM ALI
|
0401007WL007304
|
HASHEM ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094784
|
|
MR HASHEM ALI
|
()
|
|
136
|
SOUTH SALMARA
|
AS-01-007-010-002/200
()
|
0401007000NRG23090520220083579
|
09/05/2022
|
NARAYAN CHANDRA DE
|
0401007WL007304
|
NARAYAN CHANDRA DE
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094779
|
|
MR NARAYAN CHANDRA DE
|
()
|
|
137
|
SOUTH SALMARA
|
AS-01-007-010-003/135
()
|
0401007000NRG23090520220083667
|
09/05/2022
|
NURJAMAL SK
|
0401007WL007304
|
NURJAMAL SK
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094778
|
|
MR NURJAMAL SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
138
|
SOUTH SALMARA
|
AS-01-007-010-001/2184
()
|
0401007000NRG23090520220083529
|
09/05/2022
|
NUR MOHAMMAD
|
0401007WL007304
|
NUR MOHAMMAD
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094791
|
|
NUR MOHAMMAD
|
()
|
|
139
|
SOUTH SALMARA
|
AS-01-007-010-001/2616
()
|
0401007000NRG23090520220083565
|
09/05/2022
|
AYNAL HOQUE
|
0401007WL007304
|
AYNAL HOQUE
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094792
|
|
AYNAL HAQUE
|
()
|
|
140
|
SOUTH SALMARA
|
AS-01-007-010-001/3023
()
|
0401007000NRG23090520220083572
|
09/05/2022
|
SABED ALI
|
0401007WL007304
|
SABED ALI
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094793
|
|
SABED ALI
|
()
|
|
141
|
SOUTH SALMARA
|
AS-01-007-010-002/2560
()
|
0401007000NRG23090520220083630
|
09/05/2022
|
BIPASHA RANI SAHA
|
0401007WL007304
|
BIPASHA RANI SAHA
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094788
|
|
BIPASHA RANI SAHA
|
()
|
|
142
|
SOUTH SALMARA
|
AS-01-007-010-002/2654
()
|
0401007000NRG23090520220083636
|
09/05/2022
|
MONJU RANI SAHA
|
0401007WL007304
|
MONJU RANI SAHA
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094794
|
|
MANJU RANI SAHA
|
()
|
|
143
|
SOUTH SALMARA
|
AS-01-007-010-002/2657
()
|
0401007000NRG23090520220083637
|
09/05/2022
|
SHAZIDA KHATUN
|
0401007WL007304
|
SHAZIDA KHATUN
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094790
|
|
SHAZEDA KHATUN
|
()
|
|
144
|
SOUTH SALMARA
|
AS-01-007-010-002/2660
()
|
0401007000NRG23090520220083638
|
09/05/2022
|
SUBHABIP SAHA
|
0401007WL007304
|
SUBHABIP SAHA
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094789
|
|
SUBHADIP SAHA
|
()
|
|
145
|
SOUTH SALMARA
|
AS-01-007-010-002/739
()
|
0401007000NRG23090520220083650
|
09/05/2022
|
Tamanur Rahman
|
0401007WL007304
|
Tamanur Rahman
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094787
|
|
TAMANUR RAHMAN
|
()
|
|
146
|
SOUTH SALMARA
|
AS-01-007-010-002/846
()
|
0401007000NRG23090520220083656
|
09/05/2022
|
JAMIRUL ISLAM MOLLAH
|
0401007WL007304
|
JAMIRUL ISLAM MOLLAH
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094786
|
|
ZAMIUL ISLAM MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
147
|
SOUTH SALMARA
|
AS-01-007-010-002/776
()
|
0401007000NRG23090520220083652
|
09/05/2022
|
MAFIJUL HOQUE
|
0401007WL007304
|
MAFIJUL HOQUE
|
00662
|
BDBL0001219
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271094767
|
|
MAFIJULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168315
|
168315
|
|
|
|
|
|
|
|