S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SOUTH SALMARA
|
AS-01-007-002-002/1008 ()
|
0401007000NRG23121120220375466
|
14/11/2022
|
SUNDHORI BIBI
|
0401007WL041391
|
SUNDHORI BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763521899
|
|
SUNDHORI BIBI
|
()
|
2
|
SOUTH SALMARA
|
AS-01-007-002-002/1027 ()
|
0401007000NRG23041120220368409
|
14/11/2022
|
Amir mollah
|
0401007WL040653
|
Amir mollah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763522048
|
|
Amir mollah
|
()
|
3
|
SOUTH SALMARA
|
AS-01-007-002-002/1027 ()
|
0401007000NRG23041120220368408
|
14/11/2022
|
Amir mollah
|
0401007WL040653
|
Amir mollah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522047
|
|
Amir mollah
|
()
|
4
|
SOUTH SALMARA
|
AS-01-007-002-002/1063 ()
|
0401007000NRG23091120220371240
|
14/11/2022
|
ROBEYA KHATUN
|
0401007WL041017
|
ROBEYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521885
|
|
ROBEYA KHATUN
|
()
|
5
|
SOUTH SALMARA
|
AS-01-007-002-002/1097 ()
|
0401007000NRG23111120220374770
|
14/11/2022
|
Rohima bibi
|
0401007WL041375
|
Rohima bibi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763521932
|
|
Rohima bibi
|
()
|
6
|
SOUTH SALMARA
|
AS-01-007-002-002/1141 ()
|
0401007000NRG23121120220375475
|
14/11/2022
|
mozima bewa
|
0401007WL041399
|
mozima bewa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763521840
|
|
mozima bewa
|
()
|
7
|
SOUTH SALMARA
|
AS-01-007-002-002/1148 ()
|
0401007000NRG23121120220375630
|
14/11/2022
|
a kader
|
0401007WL041488
|
a kader
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521882
|
|
a kader
|
()
|
8
|
SOUTH SALMARA
|
AS-01-007-002-002/1157 ()
|
0401007000NRG23121120220375472
|
14/11/2022
|
anowara bibi
|
0401007WL041397
|
anowara bibi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763521841
|
|
anowara bibi
|
()
|
9
|
SOUTH SALMARA
|
AS-01-007-002-002/1508 ()
|
0401007000NRG23121120220375660
|
14/11/2022
|
chayna begum
|
0401007WL041496
|
chayna begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763522043
|
|
chayna begum
|
()
|
10
|
SOUTH SALMARA
|
AS-01-007-002-002/1510 ()
|
0401007000NRG23121120220375657
|
14/11/2022
|
monjuri bibi
|
0401007WL041494
|
monjuri bibi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763521883
|
|
monjuri bibi
|
()
|
11
|
SOUTH SALMARA
|
AS-01-007-002-002/1558 ()
|
0401007000NRG23091120220372364
|
14/11/2022
|
samena bewa
|
0401007WL041183
|
samena bewa
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763521842
|
|
samena bewa
|
()
|
12
|
SOUTH SALMARA
|
AS-01-007-002-002/1561 ()
|
0401007000NRG23111120220374765
|
14/11/2022
|
Rupsana bibi
|
0401007WL041370
|
Rupsana bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521888
|
|
Rupsana bibi
|
()
|
13
|
SOUTH SALMARA
|
AS-01-007-002-002/1564 ()
|
0401007000NRG23111120220374648
|
14/11/2022
|
mohela bibi
|
0401007WL041367
|
mohela bibi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763521843
|
|
mohela bibi
|
()
|
14
|
SOUTH SALMARA
|
AS-01-007-002-002/1574 ()
|
0401007000NRG23121120220375474
|
14/11/2022
|
Saleha bibi
|
0401007WL041398
|
Saleha bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521825
|
|
Saleha bibi
|
()
|
15
|
SOUTH SALMARA
|
AS-01-007-002-002/1585 ()
|
0401007000NRG23111120220374459
|
14/11/2022
|
Afruza begum
|
0401007WL041357
|
Afruza begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763521856
|
|
Afruza begum
|
()
|
16
|
SOUTH SALMARA
|
AS-01-007-002-002/1799 ()
|
0401007000NRG23091120220371242
|
14/11/2022
|
Marjina khatun
|
0401007WL041018
|
Marjina khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521945
|
|
Marjina khatun
|
()
|
17
|
SOUTH SALMARA
|
AS-01-007-002-002/269 ()
|
0401007000NRG23111120220374480
|
14/11/2022
|
Abdul aziz
|
0401007WL041360
|
Abdul aziz
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763521933
|
|
Abdul aziz
|
()
|
18
|
SOUTH SALMARA
|
AS-01-007-002-002/340 ()
|
0401007000NRG23091120220372365
|
14/11/2022
|
SULTAN ALI
|
0401007WL041184
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763521939
|
|
SULTAN ALI
|
()
|
19
|
SOUTH SALMARA
|
AS-01-007-002-002/364 ()
|
0401007000NRG23121120220375467
|
14/11/2022
|
Jespiwara begum
|
0401007WL041392
|
Jespiwara begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763522042
|
|
Jespiwara begum
|
()
|
20
|
SOUTH SALMARA
|
AS-01-007-002-002/388 ()
|
0401007000NRG23121120220375470
|
14/11/2022
|
Safiyar Rahman
|
0401007WL041395
|
Safiyar Rahman
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763521965
|
|
Safiyar Rahman
|
()
|
21
|
SOUTH SALMARA
|
AS-01-007-002-002/409 ()
|
0401007000NRG23111120220374483
|
14/11/2022
|
SAHAJ UDDIN
|
0401007WL041361
|
SAHAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521934
|
|
SAHAJ UDDIN
|
()
|
22
|
SOUTH SALMARA
|
AS-01-007-002-002/409 ()
|
0401007000NRG23111120220374482
|
14/11/2022
|
SAHAJ UDDIN
|
0401007WL041361
|
SAHAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763522041
|
|
SAHAJ UDDIN
|
()
|
23
|
SOUTH SALMARA
|
AS-01-007-002-002/470 ()
|
0401007000NRG23121120220375471
|
14/11/2022
|
Dhula Sk
|
0401007WL041396
|
Dhula Sk
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763521844
|
|
Dhula Sk
|
()
|
24
|
SOUTH SALMARA
|
AS-01-007-002-002/5 ()
|
0401007000NRG23041120220368410
|
14/11/2022
|
Sazeda Bibi
|
0401007WL040654
|
Sazeda Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521902
|
|
Sazeda Bibi
|
()
|
25
|
SOUTH SALMARA
|
AS-01-007-002-002/500 ()
|
0401007000NRG23121120220375631
|
14/11/2022
|
sadem ali
|
0401007WL041489
|
sadem ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763521972
|
|
sadem ali
|
()
|
26
|
SOUTH SALMARA
|
AS-01-007-002-002/541 ()
|
0401007000NRG23121120220375462
|
14/11/2022
|
akdil sk
|
0401007WL041388
|
akdil sk
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763521839
|
|
akdil sk
|
()
|
27
|
SOUTH SALMARA
|
AS-01-007-002-002/58 ()
|
0401007000NRG23111120220374769
|
14/11/2022
|
HALEMA BEWA
|
0401007WL041374
|
HALEMA BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763521852
|
|
HALEMA BEWA
|
()
|
28
|
SOUTH SALMARA
|
AS-01-007-002-002/62 ()
|
0401007000NRG23121120220375658
|
14/11/2022
|
AYNAL HOQUE
|
0401007WL041495
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521884
|
|
AYNAL HOQUE
|
()
|
29
|
SOUTH SALMARA
|
AS-01-007-002-002/70 ()
|
0401007000NRG23111120220374764
|
14/11/2022
|
Fulbhan Bibi
|
0401007WL041369
|
Fulbhan Bibi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763521812
|
|
Fulbhan Bibi
|
()
|
30
|
SOUTH SALMARA
|
AS-01-007-002-002/72 ()
|
0401007000NRG23121120220375468
|
14/11/2022
|
FOZLU HOQUE MONDAL
|
0401007WL041393
|
FOZLU HOQUE MONDAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763521807
|
|
FOZLU HOQUE MONDAL
|
()
|
31
|
SOUTH SALMARA
|
AS-01-007-002-002/732 ()
|
0401007000NRG23111120220374487
|
14/11/2022
|
solima bewa
|
0401007WL041365
|
solima bewa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763521990
|
|
solima bewa
|
()
|
32
|
SOUTH SALMARA
|
AS-01-007-002-002/734 ()
|
0401007000NRG23121120220375473
|
14/11/2022
|
Fulmoti Bibi
|
0401007WL041397
|
Fulmoti Bibi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763521809
|
|
Fulmoti Bibi
|
()
|
33
|
SOUTH SALMARA
|
AS-01-007-002-002/735 ()
|
0401007000NRG23111120220374485
|
14/11/2022
|
SAHITAN BEWA
|
0401007WL041363
|
SAHITAN BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763522046
|
|
SAHITAN BEWA
|
()
|
34
|
SOUTH SALMARA
|
AS-01-007-005-002/1129 ()
|
0401007000NRG23121120220375506
|
14/11/2022
|
Sokima Bibi
|
0401007WL041415
|
Sokima Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522032
|
|
Sokima Bibi
|
()
|
35
|
SOUTH SALMARA
|
AS-01-007-005-002/1129 ()
|
0401007000NRG23121120220375505
|
14/11/2022
|
Sona Ullah
|
0401007WL041415
|
Sona Ullah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521871
|
|
Sona Ullah
|
()
|
36
|
SOUTH SALMARA
|
AS-01-007-005-002/1405 ()
|
0401007000NRG23121120220375515
|
14/11/2022
|
Sur Ali
|
0401007WL041421
|
Sur Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522034
|
|
Sur Ali
|
()
|
37
|
SOUTH SALMARA
|
AS-01-007-005-002/266 ()
|
0401007000NRG23121120220375509
|
14/11/2022
|
MAHILA BIBI
|
0401007WL041417
|
MAHILA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521814
|
|
MAHILA BIBI
|
()
|
38
|
SOUTH SALMARA
|
AS-01-007-005-002/773 ()
|
0401007000NRG23121120220375512
|
14/11/2022
|
Mafruja Bibi
|
0401007WL041418
|
Mafruja Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522035
|
|
Mafruja Bibi
|
()
|
39
|
SOUTH SALMARA
|
AS-01-007-005-002/773 ()
|
0401007000NRG23121120220375511
|
14/11/2022
|
Mahabul Islam
|
0401007WL041418
|
Mahabul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522033
|
|
Mahabul Islam
|
()
|
40
|
SOUTH SALMARA
|
AS-01-007-005-002/773 ()
|
0401007000NRG23121120220375510
|
14/11/2022
|
Saleha Bibi
|
0401007WL041418
|
Saleha Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521870
|
|
Saleha Bibi
|
()
|
41
|
SOUTH SALMARA
|
AS-01-007-005-002/786 ()
|
0401007000NRG23121120220375503
|
14/11/2022
|
A KALAM
|
0401007WL041414
|
A KALAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521816
|
|
A KALAM
|
()
|
42
|
SOUTH SALMARA
|
AS-01-007-005-003/1668 ()
|
0401007000NRG23121120220375485
|
14/11/2022
|
SHAJEDA KHATUN
|
0401007WL041402
|
SHAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763521895
|
|
SHAJEDA KHATUN
|
()
|
43
|
SOUTH SALMARA
|
AS-01-007-005-003/1921 ()
|
0401007000NRG23121120220375507
|
14/11/2022
|
FALANI BIBI
|
0401007WL041416
|
FALANI BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522010
|
|
FALANI BIBI
|
()
|
44
|
SOUTH SALMARA
|
AS-01-007-005-003/25 ()
|
0401007000NRG23121120220375537
|
14/11/2022
|
Abdur Rashid miah
|
0401007WL041437
|
Abdur Rashid miah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521898
|
|
Abdur Rashid miah
|
()
|
45
|
SOUTH SALMARA
|
AS-01-007-005-003/925 ()
|
0401007000NRG23121120220375549
|
14/11/2022
|
Kariman Bibi
|
0401007WL041444
|
Kariman Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521908
|
|
Kariman Bibi
|
()
|
46
|
SOUTH SALMARA
|
AS-01-007-005-006/553 ()
|
0401007000NRG23121120220375520
|
14/11/2022
|
SAHIDA KHATUN
|
0401007WL041425
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521894
|
|
SAHIDA KHATUN
|
()
|
47
|
SOUTH SALMARA
|
AS-01-007-006-002/2063 ()
|
0401007000NRG23091120220372356
|
14/11/2022
|
mejvan bewa
|
0401007WL041176
|
mejvan bewa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763522040
|
|
mejvan bewa
|
()
|
48
|
SOUTH SALMARA
|
AS-01-007-006-002/2370 ()
|
0401007000NRG23091120220372361
|
14/11/2022
|
mojammel hoque
|
0401007WL041180
|
mojammel hoque
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763522049
|
|
mojammel hoque
|
()
|
49
|
SOUTH SALMARA
|
AS-01-007-006-002/273 ()
|
0401007000NRG23091120220372354
|
14/11/2022
|
ALI HOSSAIN
|
0401007WL041174
|
ALI HOSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763521828
|
|
ALI HOSSAIN
|
()
|
50
|
SOUTH SALMARA
|
AS-01-007-006-002/374 ()
|
0401007000NRG23111120220374768
|
14/11/2022
|
Lilima bibi
|
0401007WL041373
|
Lilima bibi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763521994
|
|
Lilima bibi
|
()
|
51
|
SOUTH SALMARA
|
AS-01-007-006-002/386 ()
|
0401007000NRG23091120220372353
|
14/11/2022
|
ZAKIR HUSSAIN SARKAR
|
0401007WL041173
|
ZAKIR HUSSAIN SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521802
|
|
ZAKIR HUSSAIN SARKAR
|
()
|
52
|
SOUTH SALMARA
|
AS-01-007-006-002/752 ()
|
0401007000NRG23091120220372362
|
14/11/2022
|
Hasinur Rahmab
|
0401007WL041181
|
Hasinur Rahmab
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763521940
|
|
Hasinur Rahmab
|
()
|
53
|
SOUTH SALMARA
|
AS-01-007-006-002/784 ()
|
0401007000NRG23091120220372363
|
14/11/2022
|
kobiron bibi
|
0401007WL041182
|
kobiron bibi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763522028
|
|
kobiron bibi
|
()
|
54
|
SOUTH SALMARA
|
AS-01-007-006-002/860 ()
|
0401007000NRG23131120220376768
|
14/11/2022
|
samiron bewa
|
0401007WL041533
|
samiron bewa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763521880
|
|
samiron bewa
|
()
|
55
|
SOUTH SALMARA
|
AS-01-007-006-002/880 ()
|
0401007000NRG23091120220372349
|
14/11/2022
|
Nuru zamal
|
0401007WL041171
|
Nuru zamal
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763522025
|
|
Nuru zamal
|
()
|
56
|
SOUTH SALMARA
|
AS-01-007-006-002/891 ()
|
0401007000NRG23091120220372351
|
14/11/2022
|
Apij ali
|
0401007WL041172
|
Apij ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763522030
|
|
Apij ali
|
()
|
57
|
SOUTH SALMARA
|
AS-01-007-006-002/891 ()
|
0401007000NRG23091120220372350
|
14/11/2022
|
Apij ali
|
0401007WL041172
|
Apij ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763522029
|
|
Apij ali
|
()
|
58
|
SOUTH SALMARA
|
AS-01-007-009-001/2284 ()
|
0401007000NRG23041120220368312
|
14/11/2022
|
MUSLIMA KHATUN
|
0401007WL040634
|
MUSLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521826
|
|
MUSLIMA KHATUN
|
()
|
59
|
SOUTH SALMARA
|
AS-01-007-009-001/2287 ()
|
0401007000NRG23121120220375556
|
14/11/2022
|
SAJAN BIBI
|
0401007WL041449
|
SAJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521925
|
|
SAJAN BIBI
|
()
|
60
|
SOUTH SALMARA
|
AS-01-007-009-001/2317 ()
|
0401007000NRG23121120220375554
|
14/11/2022
|
ANJUMA KHATUN
|
0401007WL041448
|
ANJUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521926
|
|
ANJUMA KHATUN
|
()
|
61
|
SOUTH SALMARA
|
AS-01-007-009-001/2824 ()
|
0401007000NRG23101120220372438
|
14/11/2022
|
RAHELA KHATUN
|
0401007WL041203
|
RAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521819
|
|
RAHELA KHATUN
|
()
|
62
|
SOUTH SALMARA
|
AS-01-007-009-001/3826 ()
|
0401007000NRG23041120220368332
|
14/11/2022
|
HAZERA KHATUN
|
0401007WL040644
|
HAZERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521862
|
|
HAZERA KHATUN
|
()
|
63
|
SOUTH SALMARA
|
AS-01-007-009-001/3827 ()
|
0401007000NRG23041120220368322
|
14/11/2022
|
ROKEYA KHATUN
|
0401007WL040639
|
ROKEYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521864
|
|
ROKEYA KHATUN
|
()
|
64
|
SOUTH SALMARA
|
AS-01-007-009-001/3855 ()
|
0401007000NRG23041120220368308
|
14/11/2022
|
MULUKJAN BIBI
|
0401007WL040632
|
MULUKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521993
|
|
MULUKJAN BIBI
|
()
|
65
|
SOUTH SALMARA
|
AS-01-007-009-003/2604 ()
|
0401007000NRG23101120220372456
|
14/11/2022
|
PINJIRA KHATUN
|
0401007WL041213
|
PINJIRA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521855
|
|
PINJIRA KHATUN
|
()
|
66
|
SOUTH SALMARA
|
AS-01-007-009-003/3814 ()
|
0401007000NRG23041120220368304
|
14/11/2022
|
SHUKARAN NESA
|
0401007WL040629
|
SHUKARAN NESA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521938
|
|
SHUKARAN NESA
|
()
|
67
|
SOUTH SALMARA
|
AS-01-007-009-003/3836 ()
|
0401007000NRG23041120220368302
|
14/11/2022
|
SOMED ALI
|
0401007WL040627
|
SOMED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521935
|
|
SOMED ALI
|
()
|
68
|
SOUTH SALMARA
|
AS-01-007-009-004/2320 ()
|
0401007000NRG23101120220372439
|
14/11/2022
|
JABED ALI
|
0401007WL041204
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521863
|
|
JABED ALI
|
()
|
69
|
SOUTH SALMARA
|
AS-01-007-009-004/2354 ()
|
0401007000NRG23121120220375560
|
14/11/2022
|
MOKLIMA BEGUM
|
0401007WL041452
|
MOKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521823
|
|
MOKLIMA BEGUM
|
()
|
70
|
SOUTH SALMARA
|
AS-01-007-009-004/2537 ()
|
0401007000NRG23041120220368286
|
14/11/2022
|
KOHINUR BEGUM
|
0401007WL040619
|
KOHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522016
|
|
KOHINUR BEGUM
|
()
|
71
|
SOUTH SALMARA
|
AS-01-007-009-004/2540 ()
|
0401007000NRG23101120220372448
|
14/11/2022
|
MOZIBAR RAHMAN
|
0401007WL041209
|
MOZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763522024
|
|
MOZIBAR RAHMAN
|
()
|
72
|
SOUTH SALMARA
|
AS-01-007-009-004/2595 ()
|
0401007000NRG23101120220372452
|
14/11/2022
|
HASENA BANU BIBI
|
0401007WL041211
|
HASENA BANU BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521941
|
|
HASENA BANU BIBI
|
()
|
73
|
SOUTH SALMARA
|
AS-01-007-009-004/984 ()
|
0401007000NRG23101120220372446
|
14/11/2022
|
Mahalom Sheikh
|
0401007WL041208
|
Mahalom Sheikh
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521836
|
|
Mahalom Sheikh
|
()
|
74
|
SOUTH SALMARA
|
AS-01-007-009-005/1212 ()
|
0401007000NRG23121120220375565
|
14/11/2022
|
RENUKA KHATUN
|
0401007WL041455
|
RENUKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521834
|
|
RENUKA KHATUN
|
()
|
75
|
SOUTH SALMARA
|
AS-01-007-009-005/1239 ()
|
0401007000NRG23121120220375583
|
14/11/2022
|
KAHINA BEGUM
|
0401007WL041467
|
KAHINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521832
|
|
KAHINA BEGUM
|
()
|
76
|
SOUTH SALMARA
|
AS-01-007-009-005/1272 ()
|
0401007000NRG23101120220372428
|
14/11/2022
|
ALI SHEIKH
|
0401007WL041198
|
ALI SHEIKH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521985
|
|
ALI SHEIKH
|
()
|
77
|
SOUTH SALMARA
|
AS-01-007-009-005/1272 ()
|
0401007000NRG23101120220372429
|
14/11/2022
|
HASIDA BEGUM
|
0401007WL041198
|
HASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521847
|
|
HASIDA BEGUM
|
()
|
78
|
SOUTH SALMARA
|
AS-01-007-009-005/1273 ()
|
0401007000NRG23101120220372426
|
14/11/2022
|
FAJILA KHATUN
|
0401007WL041196
|
FAJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521858
|
|
FAJILA KHATUN
|
()
|
79
|
SOUTH SALMARA
|
AS-01-007-009-005/2511 ()
|
0401007000NRG23121120220375574
|
14/11/2022
|
Raushan Ali
|
0401007WL041462
|
Raushan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521822
|
|
Raushan Ali
|
()
|
80
|
SOUTH SALMARA
|
AS-01-007-009-005/260 ()
|
0401007000NRG23121120220375585
|
14/11/2022
|
MULUKJAN BIBI
|
0401007WL041468
|
MULUKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763522044
|
|
MULUKJAN BIBI
|
()
|
81
|
SOUTH SALMARA
|
AS-01-007-009-005/2618 ()
|
0401007000NRG23041120220368342
|
14/11/2022
|
AKTARA BHANU
|
0401007WL040649
|
AKTARA BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521946
|
|
AKTARA BHANU
|
()
|
82
|
SOUTH SALMARA
|
AS-01-007-009-005/2620 ()
|
0401007000NRG23101120220372432
|
14/11/2022
|
KHATEMAN NESA
|
0401007WL041200
|
KHATEMAN NESA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521851
|
|
KHATEMAN NESA
|
()
|
83
|
SOUTH SALMARA
|
AS-01-007-009-005/2809 ()
|
0401007000NRG23121120220375579
|
14/11/2022
|
ASRAB ALI
|
0401007WL041465
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521914
|
|
ASRAB ALI
|
()
|
84
|
SOUTH SALMARA
|
AS-01-007-009-005/2818 ()
|
0401007000NRG23101120220372427
|
14/11/2022
|
JAMIR UDDIN AHMED
|
0401007WL041197
|
JAMIR UDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521833
|
|
JAMIR UDDIN AHMED
|
()
|
85
|
SOUTH SALMARA
|
AS-01-007-009-005/283 ()
|
0401007000NRG23121120220375596
|
14/11/2022
|
RAHAM ALI
|
0401007WL041476
|
RAHAM ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763521891
|
|
RAHAM ALI
|
()
|
86
|
SOUTH SALMARA
|
AS-01-007-009-005/2834 ()
|
0401007000NRG23121120220375590
|
14/11/2022
|
MORIOM KHATUN
|
0401007WL041471
|
MORIOM KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763521916
|
|
MORIOM KHATUN
|
()
|
87
|
SOUTH SALMARA
|
AS-01-007-009-005/2836 ()
|
0401007000NRG23041120220368334
|
14/11/2022
|
MAMIRAN NESA
|
0401007WL040645
|
MAMIRAN NESA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521821
|
|
MAMIRAN NESA
|
()
|
88
|
SOUTH SALMARA
|
AS-01-007-009-005/2880 ()
|
0401007000NRG23041120220368337
|
14/11/2022
|
SHIRINA BEGUM
|
0401007WL040647
|
SHIRINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521849
|
|
SHIRINA BEGUM
|
()
|
89
|
SOUTH SALMARA
|
AS-01-007-009-005/3685 ()
|
0401007000NRG23101120220372433
|
14/11/2022
|
Lutfar Rahman
|
0401007WL041201
|
Lutfar Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521917
|
|
Lutfar Rahman
|
()
|
90
|
SOUTH SALMARA
|
AS-01-007-009-005/3703 ()
|
0401007000NRG23101120220372435
|
14/11/2022
|
JAMIRAN BEGUM
|
0401007WL041202
|
JAMIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521857
|
|
JAMIRAN BEGUM
|
()
|
91
|
SOUTH SALMARA
|
AS-01-007-009-005/3726 ()
|
0401007000NRG23131120220376737
|
14/11/2022
|
AKLIMA KHATUN
|
0401007WL041510
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521820
|
|
AKLIMA KHATUN
|
()
|
92
|
SOUTH SALMARA
|
AS-01-007-009-005/3785 ()
|
0401007000NRG23121120220375563
|
14/11/2022
|
FULMOTI KHATUN
|
0401007WL041454
|
FULMOTI KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521918
|
|
FULMOTI KHATUN
|
()
|
93
|
SOUTH SALMARA
|
AS-01-007-009-005/3838 ()
|
0401007000NRG23121120220375606
|
14/11/2022
|
ASMA KHATUN
|
0401007WL041484
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763521815
|
|
ASMA KHATUN
|
()
|
94
|
SOUTH SALMARA
|
AS-01-007-009-005/3843 ()
|
0401007000NRG23121120220375587
|
14/11/2022
|
SHORIFAN NESA
|
0401007WL041469
|
SHORIFAN NESA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521947
|
|
SHORIFAN NESA
|
()
|
95
|
SOUTH SALMARA
|
AS-01-007-009-005/3854 ()
|
0401007000NRG23121120220375588
|
14/11/2022
|
HALIMA KHATUN
|
0401007WL041470
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763521881
|
|
HALIMA KHATUN
|
()
|
96
|
SOUTH SALMARA
|
AS-01-007-009-005/3889 ()
|
0401007000NRG23121120220375573
|
14/11/2022
|
BAHARAN NESA
|
0401007WL041461
|
BAHARAN NESA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521996
|
|
BAHARAN NESA
|
()
|
97
|
SOUTH SALMARA
|
AS-01-007-009-005/4042 ()
|
0401007000NRG23121120220375597
|
14/11/2022
|
MARARJINA KHATUN
|
0401007WL041477
|
MARARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763522021
|
|
MARARJINA KHATUN
|
()
|
98
|
SOUTH SALMARA
|
AS-01-007-009-005/4065 ()
|
0401007000NRG23041120220368327
|
14/11/2022
|
HAMIDA KHATUN
|
0401007WL040642
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521831
|
|
HAMIDA KHATUN
|
()
|
99
|
SOUTH SALMARA
|
AS-01-007-009-005/860 ()
|
0401007000NRG23121120220375608
|
14/11/2022
|
BAHELA KHATUN
|
0401007WL041485
|
BAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763521915
|
|
BAHELA KHATUN
|
()
|
100
|
SOUTH SALMARA
|
AS-01-007-009-005/860 ()
|
0401007000NRG23121120220375607
|
14/11/2022
|
JOBBAR ALI
|
0401007WL041485
|
JOBBAR ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763521848
|
|
JOBBAR ALI
|
()
|
101
|
SOUTH SALMARA
|
AS-01-007-010-001/118 ()
|
0401007000NRG23131120220376760
|
14/11/2022
|
Bashiron Bibi
|
0401007WL041527
|
Bashiron Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521886
|
|
Bashiron Bibi
|
()
|
102
|
SOUTH SALMARA
|
AS-01-007-010-001/1601 ()
|
0401007000NRG23131120220376746
|
14/11/2022
|
RAMESA BIBI
|
0401007WL041515
|
RAMESA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521838
|
|
RAMESA BIBI
|
()
|
103
|
SOUTH SALMARA
|
AS-01-007-010-001/1601 ()
|
0401007000NRG23131120220376745
|
14/11/2022
|
RIYAJ UDDIN
|
0401007WL041515
|
RIYAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521806
|
|
RIYAJ UDDIN
|
()
|
104
|
SOUTH SALMARA
|
AS-01-007-010-001/1611 ()
|
0401007000NRG23101120220372460
|
14/11/2022
|
KABIR UDDIN
|
0401007WL041216
|
KABIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521896
|
|
KABIR UDDIN
|
()
|
105
|
SOUTH SALMARA
|
AS-01-007-010-001/3189 ()
|
0401007000NRG23101120220372461
|
14/11/2022
|
Hashem Ali
|
0401007WL041217
|
Hashem Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521953
|
|
Hashem Ali
|
()
|
106
|
SOUTH SALMARA
|
AS-01-007-010-002/477 ()
|
0401007000NRG23101120220372464
|
14/11/2022
|
KOKAN SHIL
|
0401007WL041219
|
KOKAN SHIL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763521998
|
|
KOKAN SHIL
|
()
|
107
|
SOUTH SALMARA
|
AS-01-007-010-002/496 ()
|
0401007000NRG23131120220376758
|
14/11/2022
|
BEGUMA KHATUN
|
0401007WL041526
|
BEGUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521889
|
|
BEGUMA KHATUN
|
()
|
108
|
SOUTH SALMARA
|
AS-01-007-010-002/816 ()
|
0401007000NRG23131120220376755
|
14/11/2022
|
MAMIRUL BEPARI
|
0401007WL041523
|
MAMIRUL BEPARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521887
|
|
MAMIRUL BEPARI
|
()
|
109
|
SOUTH SALMARA
|
AS-01-007-010-003/1584 ()
|
0401007000NRG23131120220376744
|
14/11/2022
|
ROJTOM ALI
|
0401007WL041514
|
ROJTOM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522045
|
|
ROJTOM ALI
|
()
|
110
|
SOUTH SALMARA
|
AS-01-007-010-003/174 ()
|
0401007000NRG23131120220376742
|
14/11/2022
|
isabjan bewa
|
0401007WL041513
|
isabjan bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522011
|
|
isabjan bewa
|
()
|
111
|
SOUTH SALMARA
|
AS-01-007-010-003/1834 ()
|
0401007000NRG23131120220376750
|
14/11/2022
|
SAMELA BEWA
|
0401007WL041519
|
SAMELA BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521944
|
|
SAMELA BEWA
|
()
|
112
|
SOUTH SALMARA
|
AS-01-007-010-003/1877 ()
|
0401007000NRG23131120220376762
|
14/11/2022
|
ANSURA KHATUN
|
0401007WL041528
|
ANSURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522039
|
|
ANSURA KHATUN
|
()
|
113
|
SOUTH SALMARA
|
AS-01-007-010-003/450 ()
|
0401007000NRG23131120220376748
|
14/11/2022
|
Sokina Bewa
|
0401007WL041517
|
Sokina Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521808
|
|
Sokina Bewa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297242
|
297242
|
|
|
|
|
|
|
|
114
|
SOUTH SALMARA
|
AS-01-007-002-002/442 ()
|
0401007000NRG23091120220371241
|
14/11/2022
|
Momirul Islam
|
0401007WL041017
|
Momirul Islam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522068
|
|
Momirul Islam
|
()
|
115
|
SOUTH SALMARA
|
AS-01-007-010-003/1584 ()
|
0401007000NRG23131120220376743
|
14/11/2022
|
KOKILA BIBI
|
0401007WL041514
|
KOKILA BIBI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522067
|
|
KOKILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
116
|
SOUTH SALMARA
|
AS-01-007-005-003/185 ()
|
0401007000NRG23121120220375513
|
14/11/2022
|
ABDUL MAJID
|
0401007WL041419
|
ABDUL MAJID
|
00078
|
CNRB0004872
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
117
|
SOUTH SALMARA
|
AS-01-007-002-002/1579 ()
|
0401007000NRG23111120220374766
|
14/11/2022
|
samuda khatun
|
0401007WL041371
|
samuda khatun
|
00152
|
HDFC0001979
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521873
|
|
samuda khatun
|
()
|
118
|
SOUTH SALMARA
|
AS-01-007-005-001/1049 ()
|
0401007000NRG23121120220375538
|
14/11/2022
|
AZIZUR RAHMAN
|
0401007WL041438
|
AZIZUR RAHMAN
|
00152
|
HDFC0001979
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521791
|
|
AZIZUR RAHMAN
|
()
|
119
|
SOUTH SALMARA
|
AS-01-007-005-001/1067 ()
|
0401007000NRG23121120220375490
|
14/11/2022
|
MD HOZROT ALI
|
0401007WL041406
|
MD HOZROT ALI
|
00152
|
HDFC0001979
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521796
|
|
MD HOZROT ALI
|
()
|
120
|
SOUTH SALMARA
|
AS-01-007-005-001/1107 ()
|
0401007000NRG23121120220375530
|
14/11/2022
|
HAMIDA BIBI
|
0401007WL041434
|
HAMIDA BIBI
|
00152
|
HDFC0001979
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521813
|
|
HAMIDA BIBI
|
()
|
121
|
SOUTH SALMARA
|
AS-01-007-005-001/1107 ()
|
0401007000NRG23121120220375529
|
14/11/2022
|
MD LALSAN ALI
|
0401007WL041434
|
MD LALSAN ALI
|
00152
|
HDFC0001979
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521789
|
|
MD LALSAN ALI
|
()
|
122
|
SOUTH SALMARA
|
AS-01-007-005-001/1191 ()
|
0401007000NRG23121120220375486
|
14/11/2022
|
JARIMAN NESSA
|
0401007WL041403
|
JARIMAN NESSA
|
00152
|
HDFC0001979
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763521804
|
|
JARIMAN NESSA
|
()
|
123
|
SOUTH SALMARA
|
AS-01-007-005-001/158 ()
|
0401007000NRG23121120220375491
|
14/11/2022
|
TASER ALI
|
0401007WL041407
|
TASER ALI
|
00152
|
HDFC0001979
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763521787
|
|
TASER ALI
|
()
|
124
|
SOUTH SALMARA
|
AS-01-007-005-001/1625 ()
|
0401007000NRG23121120220375540
|
14/11/2022
|
MAFIJ UDDIN
|
0401007WL041440
|
MAFIJ UDDIN
|
00152
|
HDFC0001979
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521817
|
|
MAFIJ UDDIN
|
()
|
125
|
SOUTH SALMARA
|
AS-01-007-005-001/1870 ()
|
0401007000NRG23121120220375539
|
14/11/2022
|
CHAN MIAH
|
0401007WL041439
|
CHAN MIAH
|
00152
|
HDFC0001979
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521830
|
|
CHAN MIAH
|
()
|
126
|
SOUTH SALMARA
|
AS-01-007-005-001/433 ()
|
0401007000NRG23121120220375494
|
14/11/2022
|
ANJUMA KHATUN
|
0401007WL041408
|
ANJUMA KHATUN
|
00152
|
HDFC0001979
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763521829
|
|
ANJUMA KHATUN
|
()
|
127
|
SOUTH SALMARA
|
AS-01-007-005-001/439 ()
|
0401007000NRG23121120220375498
|
14/11/2022
|
MD ABDULLAH SK
|
0401007WL041411
|
MD ABDULLAH SK
|
00152
|
HDFC0001979
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521795
|
|
MD ABDULLAH SK
|
()
|
128
|
SOUTH SALMARA
|
AS-01-007-005-001/440 ()
|
0401007000NRG23121120220375535
|
14/11/2022
|
MD NUR HOSSAIN
|
0401007WL041436
|
MD NUR HOSSAIN
|
00152
|
HDFC0001979
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521794
|
|
MD NUR HOSSAIN
|
()
|
129
|
SOUTH SALMARA
|
AS-01-007-005-001/656 ()
|
0401007000NRG23121120220375495
|
14/11/2022
|
ABU TALEB PARAMANIK
|
0401007WL041409
|
ABU TALEB PARAMANIK
|
00152
|
HDFC0001979
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521788
|
|
ABU TALEB PARAMANIK
|
()
|
130
|
SOUTH SALMARA
|
AS-01-007-005-001/947 ()
|
0401007000NRG23121120220375488
|
14/11/2022
|
NURAL ISLAM
|
0401007WL041404
|
NURAL ISLAM
|
00152
|
HDFC0001979
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763521790
|
|
NURAL ISLAM
|
()
|
131
|
SOUTH SALMARA
|
AS-01-007-005-001/982 ()
|
0401007000NRG23121120220375527
|
14/11/2022
|
ISMAIL HOSSAIN
|
0401007WL041432
|
ISMAIL HOSSAIN
|
00152
|
HDFC0001979
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521797
|
|
ISMAIL HOSSAIN
|
()
|
132
|
SOUTH SALMARA
|
AS-01-007-005-001/998 ()
|
0401007000NRG23121120220375528
|
14/11/2022
|
BABUR ALI
|
0401007WL041433
|
BABUR ALI
|
00152
|
HDFC0001979
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521793
|
|
BABUR ALI
|
()
|
133
|
SOUTH SALMARA
|
AS-01-007-005-002/805 ()
|
0401007000NRG23121120220375541
|
14/11/2022
|
Motior Rahman Prodhani
|
0401007WL041441
|
Motior Rahman Prodhani
|
00152
|
HDFC0001979
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521799
|
|
Motior Rahman Prodhani
|
()
|
134
|
SOUTH SALMARA
|
AS-01-007-005-003/1666 ()
|
0401007000NRG23121120220375517
|
14/11/2022
|
ABDUL MALAK SK
|
0401007WL041423
|
ABDUL MALAK SK
|
00152
|
HDFC0001979
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521798
|
|
ABDUL MALAK SK
|
()
|
135
|
SOUTH SALMARA
|
AS-01-007-005-003/1707 ()
|
0401007000NRG23121120220375516
|
14/11/2022
|
MOKTAR HOSSAIN
|
0401007WL041422
|
MOKTAR HOSSAIN
|
00152
|
HDFC0001979
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521861
|
|
MOKTAR HOSSAIN
|
()
|
136
|
SOUTH SALMARA
|
AS-01-007-005-003/360 ()
|
0401007000NRG23121120220375536
|
14/11/2022
|
GOLJAR HOSSAIN
|
0401007WL041436
|
GOLJAR HOSSAIN
|
00152
|
HDFC0001979
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521803
|
|
GOLJAR HOSSAIN
|
()
|
137
|
SOUTH SALMARA
|
AS-01-007-005-003/856 ()
|
0401007000NRG23121120220375531
|
14/11/2022
|
MD MOMINUR RAHMAN
|
0401007WL041435
|
MD MOMINUR RAHMAN
|
00152
|
HDFC0001979
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521792
|
|
MD MOMINUR RAHMAN
|
()
|
138
|
SOUTH SALMARA
|
AS-01-007-005-003/856 ()
|
0401007000NRG23121120220375532
|
14/11/2022
|
SAHENA BEGUM
|
0401007WL041435
|
SAHENA BEGUM
|
00152
|
HDFC0001979
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521850
|
|
SAHENA BEGUM
|
()
|
139
|
SOUTH SALMARA
|
AS-01-007-005-003/925 ()
|
0401007000NRG23121120220375548
|
14/11/2022
|
SHAHALOM
|
0401007WL041444
|
SHAHALOM
|
00152
|
HDFC0001979
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521800
|
|
SHAHALOM
|
()
|
140
|
SOUTH SALMARA
|
AS-01-007-009-005/2617 ()
|
0401007000NRG23121120220375594
|
14/11/2022
|
HABIJUR RAHMAN
|
0401007WL041474
|
HABIJUR RAHMAN
|
00152
|
HDFC0001979
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763521786
|
|
HABIJUR RAHMAN
|
()
|
141
|
SOUTH SALMARA
|
AS-01-007-009-005/2853 ()
|
0401007000NRG23121120220375602
|
14/11/2022
|
OMAR ALI
|
0401007WL041482
|
OMAR ALI
|
00152
|
HDFC0001979
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763521853
|
|
OMAR ALI
|
()
|
142
|
SOUTH SALMARA
|
AS-01-007-009-005/3726 ()
|
0401007000NRG23131120220376736
|
14/11/2022
|
SOFIQUL ISLAM
|
0401007WL041510
|
SOFIQUL ISLAM
|
00152
|
HDFC0001979
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521818
|
|
SOFIQUL ISLAM
|
()
|
143
|
SOUTH SALMARA
|
AS-01-007-009-005/3949 ()
|
0401007000NRG23121120220375603
|
14/11/2022
|
MOJIBAR RAHMAN
|
0401007WL041483
|
MOJIBAR RAHMAN
|
00152
|
HDFC0001979
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763521801
|
|
MOJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61601
|
61601
|
|
|
|
|
|
|
|
144
|
SOUTH SALMARA
|
AS-01-007-009-005/2802 ()
|
0401007000NRG23101120220372444
|
14/11/2022
|
MOKBUL HUSSAIN
|
0401007WL041207
|
MOKBUL HUSSAIN
|
00165
|
IBKL0001226
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521835
|
|
MOKBUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
145
|
SOUTH SALMARA
|
AS-01-007-009-004/2855 ()
|
0401007000NRG23041120220368299
|
14/11/2022
|
ABDUL AJIJ
|
0401007WL040625
|
ABDUL AJIJ
|
00168
|
ICIC0001322
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763521854
|
|
ABDUL AJIJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
146
|
SOUTH SALMARA
|
AS-01-007-009-003/3811 ()
|
0401007000NRG23121120220375595
|
14/11/2022
|
RUPBHANU BIBI
|
0401007WL041475
|
RUPBHANU BIBI
|
00354
|
PUNB0000820
|
1832
|
1832
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
147
|
SOUTH SALMARA
|
AS-01-007-009-004/984 ()
|
0401007000NRG23101120220372447
|
14/11/2022
|
MOFIZUR RAHMAN
|
0401007WL041208
|
MOFIZUR RAHMAN
|
00354
|
PUNB0000820
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521866
|
|
MOFIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
148
|
SOUTH SALMARA
|
AS-01-007-005-002/1398 ()
|
0401007000NRG23121120220375542
|
14/11/2022
|
Nozrul Islam
|
0401007WL041442
|
Nozrul Islam
|
00354
|
PUNB0110220
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521865
|
|
Nozrul Islam
|
()
|
149
|
SOUTH SALMARA
|
AS-01-007-005-002/1910 ()
|
0401007000NRG23121120220375525
|
14/11/2022
|
FOZLUL HOQUE
|
0401007WL041430
|
FOZLUL HOQUE
|
00354
|
PUNB0110220
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521846
|
|
FOZLUL HOQUE
|
()
|
150
|
SOUTH SALMARA
|
AS-01-007-005-002/796 ()
|
0401007000NRG23121120220375526
|
14/11/2022
|
Samsul Hoque
|
0401007WL041431
|
Samsul Hoque
|
00354
|
PUNB0110220
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521869
|
|
Samsul Hoque
|
()
|
151
|
SOUTH SALMARA
|
AS-01-007-005-006/340 ()
|
0401007000NRG23121120220375547
|
14/11/2022
|
Abdul Ali
|
0401007WL041443
|
Abdul Ali
|
00354
|
PUNB0110220
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521874
|
|
Abdul Ali
|
()
|
152
|
SOUTH SALMARA
|
AS-01-007-010-003/1879 ()
|
0401007000NRG23131120220376752
|
14/11/2022
|
MERINA KHATUN
|
0401007WL041521
|
MERINA KHATUN
|
00354
|
PUNB0110220
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521837
|
|
MERINA KHATUN
|
()
|
153
|
SOUTH SALMARA
|
AS-01-007-010-003/366 ()
|
0401007000NRG23131120220376751
|
14/11/2022
|
JAMELA BEWA
|
0401007WL041520
|
JAMELA BEWA
|
00354
|
PUNB0110220
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521805
|
|
JAMELA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
154
|
SOUTH SALMARA
|
AS-01-007-002-002/1116 ()
|
0401007000NRG23121120220375469
|
14/11/2022
|
Farij ali
|
0401007WL041394
|
Farij ali
|
00354
|
PUNB0118220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763521875
|
|
Farij ali
|
()
|
155
|
SOUTH SALMARA
|
AS-01-007-002-002/1134 ()
|
0401007000NRG23111120220374486
|
14/11/2022
|
Somer ali
|
0401007WL041364
|
Somer ali
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521824
|
|
Somer ali
|
()
|
156
|
SOUTH SALMARA
|
AS-01-007-005-003/1898 ()
|
0401007000NRG23121120220375523
|
14/11/2022
|
Piyari Bewa
|
0401007WL041428
|
Piyari Bewa
|
00354
|
PUNB0118220
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763521859
|
|
Piyari Bewa
|
()
|
157
|
SOUTH SALMARA
|
AS-01-007-006-002/1719 ()
|
0401007000NRG23091120220372355
|
14/11/2022
|
KHAIRUL ISLAM MONDAL
|
0401007WL041175
|
KHAIRUL ISLAM MONDAL
|
00354
|
PUNB0118220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763521810
|
|
KHAIRUL ISLAM MONDAL
|
()
|
158
|
SOUTH SALMARA
|
AS-01-007-006-002/858 ()
|
0401007000NRG23091120220372357
|
14/11/2022
|
Hajera bibi
|
0401007WL041177
|
Hajera bibi
|
00354
|
PUNB0118220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763521867
|
|
Hajera bibi
|
()
|
159
|
SOUTH SALMARA
|
AS-01-007-006-002/902 ()
|
0401007000NRG23091120220372359
|
14/11/2022
|
SAHA ALOM
|
0401007WL041178
|
SAHA ALOM
|
00354
|
PUNB0118220
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763521876
|
|
SAHA ALOM
|
()
|
160
|
SOUTH SALMARA
|
AS-01-007-009-005/2515 ()
|
0401007000NRG23041120220368320
|
14/11/2022
|
ROMILA KHATUN
|
0401007WL040638
|
ROMILA KHATUN
|
00354
|
PUNB0118220
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
161
|
SOUTH SALMARA
|
AS-01-007-010-001/1796 ()
|
0401007000NRG23101120220372459
|
14/11/2022
|
EZADUR RAHMAN
|
0401007WL041215
|
EZADUR RAHMAN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763521845
|
|
EZADUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
162
|
SOUTH SALMARA
|
AS-01-007-002-002/1352 ()
|
0401007000NRG23121120220375659
|
14/11/2022
|
AYNUR ISLAM MONDAL
|
0401007WL041496
|
AYNUR ISLAM MONDAL
|
00354
|
PUNB0603100
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763521811
|
|
AYNUR ISLAM MONDAL
|
()
|
163
|
SOUTH SALMARA
|
AS-01-007-002-002/1497 ()
|
0401007000NRG23111120220374484
|
14/11/2022
|
rofiqul islam
|
0401007WL041362
|
rofiqul islam
|
00354
|
PUNB0603100
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763521878
|
|
rofiqul islam
|
()
|
164
|
SOUTH SALMARA
|
AS-01-007-005-001/1079 ()
|
0401007000NRG23121120220375521
|
14/11/2022
|
Abul Kalam
|
0401007WL041426
|
Abul Kalam
|
00354
|
PUNB0603100
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521860
|
|
Abul Kalam
|
()
|
165
|
SOUTH SALMARA
|
AS-01-007-005-003/807 ()
|
0401007000NRG23121120220375524
|
14/11/2022
|
SUKUR ALI
|
0401007WL041429
|
SUKUR ALI
|
00354
|
PUNB0603100
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763521827
|
|
SUKUR ALI
|
()
|
166
|
SOUTH SALMARA
|
AS-01-007-006-002/780 ()
|
0401007000NRG23101120220372528
|
14/11/2022
|
Sekendar ali
|
0401007WL041234
|
Sekendar ali
|
00354
|
PUNB0603100
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763521879
|
|
Sekendar ali
|
()
|
167
|
SOUTH SALMARA
|
AS-01-007-009-005/2378 ()
|
0401007000NRG23041120220368309
|
14/11/2022
|
AMINUR ISLAM
|
0401007WL040633
|
AMINUR ISLAM
|
00354
|
PUNB0603100
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521868
|
|
AMINUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
168
|
SOUTH SALMARA
|
AS-01-007-005-002/1854 ()
|
0401007000NRG23121120220375500
|
14/11/2022
|
SANOWARA KHATUN
|
0401007WL041411
|
SANOWARA KHATUN
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521943
|
|
MRS SANOWARA KHATUN
|
()
|
169
|
SOUTH SALMARA
|
AS-01-007-009-004/2540 ()
|
0401007000NRG23101120220372449
|
14/11/2022
|
HASAN ALI
|
0401007WL041209
|
HASAN ALI
|
00415
|
SBIN0000069
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763522026
|
|
MR HASAN ALI
|
()
|
170
|
SOUTH SALMARA
|
AS-01-007-010-002/477 ()
|
0401007000NRG23101120220372465
|
14/11/2022
|
KANIKA BALA SHIL
|
0401007WL041219
|
KANIKA BALA SHIL
|
00415
|
SBIN0000069
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763522015
|
|
MRS KANIKA BALA SHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
171
|
SOUTH SALMARA
|
AS-01-007-005-005/1577 ()
|
0401007000NRG23121120220375534
|
14/11/2022
|
ABDUR RAHIM
|
0401007WL041435
|
ABDUR RAHIM
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521911
|
|
MR ABDUR RAHIM
|
()
|
172
|
SOUTH SALMARA
|
AS-01-007-005-006/340 ()
|
0401007000NRG23121120220375546
|
14/11/2022
|
Aysha Siddika
|
0401007WL041443
|
Aysha Siddika
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522036
|
|
MS AYSHA SIDDIKA
|
()
|
173
|
SOUTH SALMARA
|
AS-01-007-006-001/2931 ()
|
0401007000NRG23101120220372527
|
14/11/2022
|
Anowar Ali
|
0401007WL041233
|
Anowar Ali
|
00415
|
SBIN0002101
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763521968
|
|
MR ANOWAR ALI
|
()
|
174
|
SOUTH SALMARA
|
AS-01-007-006-002/2076 ()
|
0401007000NRG23091120220372348
|
14/11/2022
|
sorifa begum
|
0401007WL041170
|
sorifa begum
|
00415
|
SBIN0002101
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763522051
|
|
MRS SORIFA BEGUM
|
()
|
175
|
SOUTH SALMARA
|
AS-01-007-006-002/2301 ()
|
0401007000NRG23091120220372345
|
14/11/2022
|
BADIYAN NESA
|
0401007WL041169
|
BADIYAN NESA
|
00415
|
SBIN0002101
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763522004
|
|
MRS BADIYAN NESA
|
()
|
176
|
SOUTH SALMARA
|
AS-01-007-006-002/2314 ()
|
0401007000NRG23091120220372352
|
14/11/2022
|
halima bibi
|
0401007WL041173
|
halima bibi
|
00415
|
SBIN0002101
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522006
|
|
MRS KANDIRI BIBI
|
()
|
177
|
SOUTH SALMARA
|
AS-01-007-009-001/2567 ()
|
0401007000NRG23101120220372450
|
14/11/2022
|
AKLIMA KHATUN
|
0401007WL041210
|
AKLIMA KHATUN
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521950
|
|
MRS AKLIMA KHATUN
|
()
|
178
|
SOUTH SALMARA
|
AS-01-007-009-001/2567 ()
|
0401007000NRG23101120220372451
|
14/11/2022
|
SOKINA KHATUN BIBI
|
0401007WL041210
|
SOKINA KHATUN BIBI
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522005
|
|
MRS SOKINA KHATUN BIBI
|
()
|
179
|
SOUTH SALMARA
|
AS-01-007-009-001/3827 ()
|
0401007000NRG23041120220368321
|
14/11/2022
|
SAMSUL HOQUE
|
0401007WL040639
|
SAMSUL HOQUE
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522022
|
|
MR SAMSUL HOQUE
|
()
|
180
|
SOUTH SALMARA
|
AS-01-007-009-004/2320 ()
|
0401007000NRG23101120220372440
|
14/11/2022
|
NASIBHAN BEGUM
|
0401007WL041204
|
NASIBHAN BEGUM
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522019
|
|
MS NASIBHAN BEGUM
|
()
|
181
|
SOUTH SALMARA
|
AS-01-007-009-004/2392 ()
|
0401007000NRG23101120220372441
|
14/11/2022
|
MUKTARAN NESA
|
0401007WL041205
|
MUKTARAN NESA
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521982
|
|
MS MUKTARAN NESA
|
()
|
182
|
SOUTH SALMARA
|
AS-01-007-009-004/2522 ()
|
0401007000NRG23041120220368318
|
14/11/2022
|
MORIOM NESA BIBI
|
0401007WL040637
|
MORIOM NESA BIBI
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521936
|
|
MS MORIOM NESA BIBI
|
()
|
183
|
SOUTH SALMARA
|
AS-01-007-009-004/2609 ()
|
0401007000NRG23131120220376741
|
14/11/2022
|
KHAIRUL ISLAM
|
0401007WL041512
|
KHAIRUL ISLAM
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522050
|
|
MR KHAIRUL ISLAM
|
()
|
184
|
SOUTH SALMARA
|
AS-01-007-009-005/2371 ()
|
0401007000NRG23101120220372420
|
14/11/2022
|
BAHARUL ISLAM
|
0401007WL041193
|
BAHARUL ISLAM
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521919
|
|
MR BAHARUL ISLAM
|
()
|
185
|
SOUTH SALMARA
|
AS-01-007-009-005/3703 ()
|
0401007000NRG23101120220372436
|
14/11/2022
|
MORIOM KHATUN
|
0401007WL041202
|
MORIOM KHATUN
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522007
|
|
MS MORIOM KHATUN
|
()
|
186
|
SOUTH SALMARA
|
AS-01-007-009-005/3950 ()
|
0401007000NRG23041120220368330
|
14/11/2022
|
ROKEYA KHATUN
|
0401007WL040643
|
ROKEYA KHATUN
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521980
|
|
MS ROKEYA KHATUN
|
()
|
187
|
SOUTH SALMARA
|
AS-01-007-010-001/2578 ()
|
0401007000NRG23131120220376766
|
14/11/2022
|
ZIAUL HOQUE
|
0401007WL041531
|
ZIAUL HOQUE
|
00415
|
SBIN0002101
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763522017
|
|
MR MINARA BEGUM
|
()
|
188
|
SOUTH SALMARA
|
AS-01-007-010-002/1834 ()
|
0401007000NRG23131120220376756
|
14/11/2022
|
KASHEM BEPARI
|
0401007WL041524
|
KASHEM BEPARI
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522052
|
|
MR KASHEM BEPARI
|
()
|
189
|
SOUTH SALMARA
|
AS-01-007-010-002/477 ()
|
0401007000NRG23101120220372466
|
14/11/2022
|
KHAGENDRA CHANDRA SEAL
|
0401007WL041219
|
KHAGENDRA CHANDRA SEAL
|
00415
|
SBIN0002101
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763522020
|
|
MR KHAGENDRA CH SEAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
190
|
SOUTH SALMARA
|
AS-01-007-006-002/1680 ()
|
0401007000NRG23091120220372360
|
14/11/2022
|
ROFIKUL ISLAM
|
0401007WL041179
|
ROFIKUL ISLAM
|
00415
|
SBIN0004569
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763521903
|
|
MR ROFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
191
|
SOUTH SALMARA
|
AS-01-007-005-001/1761 ()
|
0401007000NRG23121120220375489
|
14/11/2022
|
GAZI SHEIKH
|
0401007WL041405
|
GAZI SHEIKH
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521984
|
|
MR GAZI SHEIKH
|
()
|
192
|
SOUTH SALMARA
|
AS-01-007-009-004/2522 ()
|
0401007000NRG23041120220368317
|
14/11/2022
|
SHAHAJAHAN ALI
|
0401007WL040637
|
SHAHAJAHAN ALI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521937
|
|
MR SHAHAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
193
|
SOUTH SALMARA
|
AS-01-007-005-001/158 ()
|
0401007000NRG23121120220375492
|
14/11/2022
|
SOKINA KHATUN
|
0401007WL041407
|
SOKINA KHATUN
|
00415
|
SBIN0008267
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763521913
|
|
MS SOKINA KHATUN
|
()
|
194
|
SOUTH SALMARA
|
AS-01-007-005-001/335 ()
|
0401007000NRG23121120220375487
|
14/11/2022
|
SAMSUL HOQUE AKOND
|
0401007WL041404
|
SAMSUL HOQUE AKOND
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763521955
|
|
MR SAMSUL HOQUE AKOND
|
()
|
195
|
SOUTH SALMARA
|
AS-01-007-005-003/1346 ()
|
0401007000NRG23121120220375522
|
14/11/2022
|
MONOWAR HOSSAIN
|
0401007WL041427
|
MONOWAR HOSSAIN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521907
|
|
MR ALI HOSSAIN
|
()
|
196
|
SOUTH SALMARA
|
AS-01-007-005-003/412 ()
|
0401007000NRG23121120220375514
|
14/11/2022
|
MAHILA KHATUN
|
0401007WL041420
|
MAHILA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521897
|
|
MRS MAHILA KHATUN
|
()
|
197
|
SOUTH SALMARA
|
AS-01-007-005-005/1172 ()
|
0401007000NRG23121120220375533
|
14/11/2022
|
HAFIZUR RAHMAN
|
0401007WL041435
|
HAFIZUR RAHMAN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521912
|
|
MR HAFIZUR RAHMAN
|
()
|
198
|
SOUTH SALMARA
|
AS-01-007-005-006/1283 ()
|
0401007000NRG23121120220375544
|
14/11/2022
|
Mofiyal Hoque
|
0401007WL041442
|
Mofiyal Hoque
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522056
|
|
MR MOFIYAL HOQUE
|
()
|
199
|
SOUTH SALMARA
|
AS-01-007-005-006/1283 ()
|
0401007000NRG23121120220375543
|
14/11/2022
|
Mofiyal Hoque
|
0401007WL041442
|
Mofiyal Hoque
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522055
|
|
MR MOFIYAL HOQUE
|
()
|
200
|
SOUTH SALMARA
|
AS-01-007-005-006/340 ()
|
0401007000NRG23121120220375545
|
14/11/2022
|
ADAR BHAN BEWA
|
0401007WL041443
|
ADAR BHAN BEWA
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521893
|
|
MISS ADAR BHAN BEWA
|
()
|
201
|
SOUTH SALMARA
|
AS-01-007-009-003/3875 ()
|
0401007000NRG23101120220372458
|
14/11/2022
|
SABIRAN BIBI
|
0401007WL041214
|
SABIRAN BIBI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521991
|
|
MRS SABIRAN BIBI
|
()
|
202
|
SOUTH SALMARA
|
AS-01-007-009-005/1247 ()
|
0401007000NRG23121120220375581
|
14/11/2022
|
NARJINA KHATUN
|
0401007WL041466
|
NARJINA KHATUN
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763521973
|
|
MRS NARJINA KHATUN
|
()
|
203
|
SOUTH SALMARA
|
AS-01-007-009-005/260 ()
|
0401007000NRG23121120220375584
|
14/11/2022
|
JESMINARA BEGUM
|
0401007WL041468
|
JESMINARA BEGUM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763522054
|
|
MRS JESMINARA BEGUM
|
()
|
204
|
SOUTH SALMARA
|
AS-01-007-009-005/3852 ()
|
0401007000NRG23041120220368325
|
14/11/2022
|
ABDUS SOBUR
|
0401007WL040641
|
ABDUS SOBUR
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521927
|
|
MR ABDUS SOBUR
|
()
|
205
|
SOUTH SALMARA
|
AS-01-007-010-001/118 ()
|
0401007000NRG23131120220376759
|
14/11/2022
|
RAHIM BADSHA
|
0401007WL041527
|
RAHIM BADSHA
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521892
|
|
MR RAHIM BADSHA
|
()
|
206
|
SOUTH SALMARA
|
AS-01-007-010-001/394 ()
|
0401007000NRG23101120220372468
|
14/11/2022
|
DHANASHWER SHIL
|
0401007WL041220
|
DHANASHWER SHIL
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522053
|
|
MR DHANASHWER SHIL
|
()
|
207
|
SOUTH SALMARA
|
AS-01-007-010-001/394 ()
|
0401007000NRG23101120220372467
|
14/11/2022
|
DHANASHWER SHIL
|
0401007WL041220
|
DHANASHWER SHIL
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521890
|
|
MR DHANASHWER SHIL
|
()
|
208
|
SOUTH SALMARA
|
AS-01-007-010-003/167 ()
|
0401007000NRG23131120220376749
|
14/11/2022
|
Aleya Bibi
|
0401007WL041518
|
Aleya Bibi
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521954
|
|
MRS ALEYA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
209
|
SOUTH SALMARA
|
AS-01-007-009-005/2378 ()
|
0401007000NRG23041120220368310
|
14/11/2022
|
NURIJA BEGUM
|
0401007WL040633
|
NURIJA BEGUM
|
00415
|
SBIN0009439
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522009
|
|
MRS NURIJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
210
|
SOUTH SALMARA
|
AS-01-007-002-002/1501 ()
|
0401007000NRG23121120220375464
|
14/11/2022
|
Sokina bibi
|
0401007WL041390
|
Sokina bibi
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763521969
|
|
MRS SOKINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
211
|
SOUTH SALMARA
|
AS-01-007-006-002/2076 ()
|
0401007000NRG23091120220372347
|
14/11/2022
|
Ham badsha
|
0401007WL041170
|
Ham badsha
|
00462
|
UCBA0000473
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763522027
|
|
HAM BADSHA SHEIKH
|
()
|
212
|
SOUTH SALMARA
|
AS-01-007-009-004/2640 ()
|
0401007000NRG23121120220375551
|
14/11/2022
|
PURNIMA KHATUN
|
0401007WL041446
|
PURNIMA KHATUN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521920
|
|
PURNIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
213
|
SOUTH SALMARA
|
AS-01-007-009-004/2655 ()
|
0401007000NRG23041120220368273
|
14/11/2022
|
PINJIRA KHATUN
|
0401007WL040614
|
PINJIRA KHATUN
|
00462
|
UCBA0000715
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522057
|
|
PINJIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
214
|
SOUTH SALMARA
|
AS-01-007-002-002/1541 ()
|
0401007000NRG23121120220375465
|
14/11/2022
|
Sanowar hossain
|
0401007WL041390
|
Sanowar hossain
|
00462
|
UCBA0000796
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763522083
|
|
SANOWAR HOSSAIN
|
()
|
215
|
SOUTH SALMARA
|
AS-01-007-002-002/1585 ()
|
0401007000NRG23111120220374458
|
14/11/2022
|
sabul sheikh
|
0401007WL041357
|
sabul sheikh
|
00462
|
UCBA0000796
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763521970
|
|
SABUL SHEIKH
|
()
|
216
|
SOUTH SALMARA
|
AS-01-007-002-002/509 ()
|
0401007000NRG23121120220375463
|
14/11/2022
|
Abu bakkar Siddique
|
0401007WL041389
|
Abu bakkar Siddique
|
00462
|
UCBA0000796
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763521962
|
|
ABU BAKKAR SIDDIQUE
|
()
|
217
|
SOUTH SALMARA
|
AS-01-007-002-002/523 ()
|
0401007000NRG23121120220375476
|
14/11/2022
|
sukjan bewa
|
0401007WL041400
|
sukjan bewa
|
00462
|
UCBA0000796
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763521971
|
|
SAHEB ALI
|
()
|
218
|
SOUTH SALMARA
|
AS-01-007-002-002/700 ()
|
0401007000NRG23111120220374481
|
14/11/2022
|
Samila bewa
|
0401007WL041360
|
Samila bewa
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521961
|
|
SOMILA BEWA
|
()
|
219
|
SOUTH SALMARA
|
AS-01-007-005-001/1904 ()
|
0401007000NRG23121120220375497
|
14/11/2022
|
NUR UDDIN
|
0401007WL041411
|
NUR UDDIN
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763522077
|
|
NUR UDDIN
|
()
|
220
|
SOUTH SALMARA
|
AS-01-007-005-001/329 ()
|
0401007000NRG23121120220375496
|
14/11/2022
|
ABU NASER SARKAR
|
0401007WL041410
|
ABU NASER SARKAR
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521904
|
|
ABU NASER SARKAR
|
()
|
221
|
SOUTH SALMARA
|
AS-01-007-005-001/433 ()
|
0401007000NRG23121120220375493
|
14/11/2022
|
NUR HUSSAIN
|
0401007WL041408
|
NUR HUSSAIN
|
00462
|
UCBA0000796
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763522089
|
|
NUR HUSSAIN
|
()
|
222
|
SOUTH SALMARA
|
AS-01-007-005-001/439 ()
|
0401007000NRG23121120220375499
|
14/11/2022
|
MAJIDA KHATUN
|
0401007WL041411
|
MAJIDA KHATUN
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521905
|
|
MAJIDA KHATUN
|
()
|
223
|
SOUTH SALMARA
|
AS-01-007-005-002/1931 ()
|
0401007000NRG23121120220375518
|
14/11/2022
|
Fuljan Bewa
|
0401007WL041424
|
Fuljan Bewa
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522111
|
|
FULJAN BEWA
|
()
|
224
|
SOUTH SALMARA
|
AS-01-007-005-002/266 ()
|
0401007000NRG23121120220375508
|
14/11/2022
|
APTER ALI
|
0401007WL041417
|
APTER ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521906
|
|
APTAR ALI
|
()
|
225
|
SOUTH SALMARA
|
AS-01-007-005-002/786 ()
|
0401007000NRG23121120220375504
|
14/11/2022
|
MAHELA BIBI
|
0401007WL041414
|
MAHELA BIBI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521910
|
|
MAHELA BIBI
|
()
|
226
|
SOUTH SALMARA
|
AS-01-007-005-003/1937 ()
|
0401007000NRG23121120220375502
|
14/11/2022
|
AR KAYAM UDDIN
|
0401007WL041413
|
AR KAYAM UDDIN
|
00462
|
UCBA0000796
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763521997
|
|
AR KAYAM UDDIN
|
()
|
227
|
SOUTH SALMARA
|
AS-01-007-005-004/1848 ()
|
0401007000NRG23121120220375519
|
14/11/2022
|
MAHA ALOM
|
0401007WL041424
|
MAHA ALOM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522037
|
|
MAHA ALOM
|
()
|
228
|
SOUTH SALMARA
|
AS-01-007-005-006/1599 ()
|
0401007000NRG23121120220375501
|
14/11/2022
|
RUHUL AMIN
|
0401007WL041412
|
RUHUL AMIN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
229
|
SOUTH SALMARA
|
AS-01-007-006-002/2402 ()
|
0401007000NRG23131120220376769
|
14/11/2022
|
samsul hoque
|
0401007WL041534
|
samsul hoque
|
00462
|
UCBA0000796
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763522031
|
|
DULBHAN NESSA
|
()
|
230
|
SOUTH SALMARA
|
AS-01-007-006-002/762 ()
|
0401007000NRG23111120220374767
|
14/11/2022
|
nur hossain
|
0401007WL041372
|
nur hossain
|
00462
|
UCBA0000796
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763521963
|
|
NUR HUSSAIN
|
()
|
231
|
SOUTH SALMARA
|
AS-01-007-006-002/781 ()
|
0401007000NRG23091120220372358
|
14/11/2022
|
monirul
|
0401007WL041178
|
monirul
|
00462
|
UCBA0000796
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
232
|
SOUTH SALMARA
|
AS-01-007-009-001/2284 ()
|
0401007000NRG23041120220368311
|
14/11/2022
|
INSAN ALI
|
0401007WL040634
|
INSAN ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521942
|
|
INSAN ALI
|
()
|
233
|
SOUTH SALMARA
|
AS-01-007-009-001/2287 ()
|
0401007000NRG23121120220375555
|
14/11/2022
|
ABDUS SAMAD
|
0401007WL041449
|
ABDUS SAMAD
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521930
|
|
ABDUS SAMAD
|
()
|
234
|
SOUTH SALMARA
|
AS-01-007-009-001/2317 ()
|
0401007000NRG23121120220375553
|
14/11/2022
|
SAMSUL HOQUE
|
0401007WL041448
|
SAMSUL HOQUE
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521931
|
|
SAMSUL HOQUE
|
()
|
235
|
SOUTH SALMARA
|
AS-01-007-009-001/2824 ()
|
0401007000NRG23101120220372437
|
14/11/2022
|
SOMED ALI
|
0401007WL041203
|
SOMED ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522069
|
|
SOMED ALI
|
()
|
236
|
SOUTH SALMARA
|
AS-01-007-009-001/3826 ()
|
0401007000NRG23041120220368331
|
14/11/2022
|
ABDUL KADER MOLLAH
|
0401007WL040644
|
ABDUL KADER MOLLAH
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522012
|
|
ABDUL KADER MOLLAH
|
()
|
237
|
SOUTH SALMARA
|
AS-01-007-009-002/3749 ()
|
0401007000NRG23041120220368300
|
14/11/2022
|
KASHIDA BEGUM
|
0401007WL040626
|
KASHIDA BEGUM
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522003
|
|
KASHIDA BEGUM
|
()
|
238
|
SOUTH SALMARA
|
AS-01-007-009-002/3749 ()
|
0401007000NRG23041120220368301
|
14/11/2022
|
MOJIBAR RAHMAN
|
0401007WL040626
|
MOJIBAR RAHMAN
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522098
|
|
MOZIBOR ROHMAN
|
()
|
239
|
SOUTH SALMARA
|
AS-01-007-009-003/2411 ()
|
0401007000NRG23121120220375609
|
14/11/2022
|
ABDUL HAKIM
|
0401007WL041486
|
ABDUL HAKIM
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763522117
|
|
FARIDA KHATUN
|
()
|
240
|
SOUTH SALMARA
|
AS-01-007-009-003/2411 ()
|
0401007000NRG23121120220375610
|
14/11/2022
|
ABDUL HAKIM
|
0401007WL041486
|
ABDUL HAKIM
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763522062
|
|
ABDUL HAKIM
|
()
|
241
|
SOUTH SALMARA
|
AS-01-007-009-003/2603 ()
|
0401007000NRG23131120220376738
|
14/11/2022
|
LUZINA KHATUN
|
0401007WL041511
|
LUZINA KHATUN
|
00462
|
UCBA0000796
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763522101
|
|
LUZINA KHATUN
|
()
|
242
|
SOUTH SALMARA
|
AS-01-007-009-003/2846 ()
|
0401007000NRG23041120220368303
|
14/11/2022
|
OCHAMAN GANI
|
0401007WL040628
|
OCHAMAN GANI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522074
|
|
OCHAMAN GANI
|
()
|
243
|
SOUTH SALMARA
|
AS-01-007-009-003/2847 ()
|
0401007000NRG23041120220368305
|
14/11/2022
|
LUTFA BIBI
|
0401007WL040630
|
LUTFA BIBI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522076
|
|
LUTFA BIBI
|
()
|
244
|
SOUTH SALMARA
|
AS-01-007-009-003/3752 ()
|
0401007000NRG23041120220368335
|
14/11/2022
|
ABED ALI
|
0401007WL040646
|
ABED ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521975
|
|
ABED ALI
|
()
|
245
|
SOUTH SALMARA
|
AS-01-007-009-003/3752 ()
|
0401007000NRG23041120220368336
|
14/11/2022
|
DILJAN BIBI
|
0401007WL040646
|
DILJAN BIBI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522086
|
|
DILJAN BIBI
|
()
|
246
|
SOUTH SALMARA
|
AS-01-007-009-003/3875 ()
|
0401007000NRG23101120220372457
|
14/11/2022
|
RUPCHAN ALI
|
0401007WL041214
|
RUPCHAN ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522099
|
|
RUPCHAN ALI
|
()
|
247
|
SOUTH SALMARA
|
AS-01-007-009-003/4067 ()
|
0401007000NRG23131120220376765
|
14/11/2022
|
KASER ALI
|
0401007WL041530
|
KASER ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
248
|
SOUTH SALMARA
|
AS-01-007-009-003/4067 ()
|
0401007000NRG23131120220376764
|
14/11/2022
|
KODBHANU BIBI
|
0401007WL041530
|
KODBHANU BIBI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522038
|
|
KODBHANU BIBI
|
()
|
249
|
SOUTH SALMARA
|
AS-01-007-009-004/133 ()
|
0401007000NRG23041120220368313
|
14/11/2022
|
AJGAR ALI
|
0401007WL040635
|
AJGAR ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521983
|
|
AJGAR ALI
|
()
|
250
|
SOUTH SALMARA
|
AS-01-007-009-004/133 ()
|
0401007000NRG23041120220368314
|
14/11/2022
|
NURZAHAN NESA
|
0401007WL040635
|
NURZAHAN NESA
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522107
|
|
NURZAHAN NESA
|
()
|
251
|
SOUTH SALMARA
|
AS-01-007-009-004/2354 ()
|
0401007000NRG23121120220375559
|
14/11/2022
|
HABIBAR RAHMAN
|
0401007WL041452
|
HABIBAR RAHMAN
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521928
|
|
HABIBAR RAHAMAN
|
()
|
252
|
SOUTH SALMARA
|
AS-01-007-009-004/2537 ()
|
0401007000NRG23041120220368284
|
14/11/2022
|
Kajim uddin
|
0401007WL040619
|
Kajim uddin
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763521952
|
|
KAJIM UDDIN
|
()
|
253
|
SOUTH SALMARA
|
AS-01-007-009-004/2595 ()
|
0401007000NRG23101120220372453
|
14/11/2022
|
MOJIBAR RAHMAN
|
0401007WL041211
|
MOJIBAR RAHMAN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521995
|
|
MOJIBAR RAHMAN
|
()
|
254
|
SOUTH SALMARA
|
AS-01-007-009-004/2600 ()
|
0401007000NRG23121120220375561
|
14/11/2022
|
Sala Uddin
|
0401007WL041453
|
Sala Uddin
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763522065
|
|
SALA UDDIN
|
()
|
255
|
SOUTH SALMARA
|
AS-01-007-009-004/2609 ()
|
0401007000NRG23131120220376740
|
14/11/2022
|
NAZMIN SULTANA BEGUM
|
0401007WL041512
|
NAZMIN SULTANA BEGUM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522109
|
|
NAZMIN SULTANA BEGUM
|
()
|
256
|
SOUTH SALMARA
|
AS-01-007-009-004/2609 ()
|
0401007000NRG23131120220376739
|
14/11/2022
|
Soydur Rahman
|
0401007WL041512
|
Soydur Rahman
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522106
|
|
SOYDUR RAHMAN
|
()
|
257
|
SOUTH SALMARA
|
AS-01-007-009-004/2871 ()
|
0401007000NRG23121120220375550
|
14/11/2022
|
JAHENARA BEGUM
|
0401007WL041445
|
JAHENARA BEGUM
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763522071
|
|
JAHENARA BEGUM
|
()
|
258
|
SOUTH SALMARA
|
AS-01-007-009-004/3698 ()
|
0401007000NRG23121120220375552
|
14/11/2022
|
GOLAP JAN BEWA
|
0401007WL041447
|
GOLAP JAN BEWA
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763522088
|
|
GOLAP JAN BEWA
|
()
|
259
|
SOUTH SALMARA
|
AS-01-007-009-004/3821 ()
|
0401007000NRG23041120220368307
|
14/11/2022
|
NUR NEHAR BIBI
|
0401007WL040631
|
NUR NEHAR BIBI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522110
|
|
NUR NEHAR BIBI
|
()
|
260
|
SOUTH SALMARA
|
AS-01-007-009-004/3821 ()
|
0401007000NRG23041120220368306
|
14/11/2022
|
SOMER ALI
|
0401007WL040631
|
SOMER ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522075
|
|
SOMER ALI
|
()
|
261
|
SOUTH SALMARA
|
AS-01-007-009-004/3831 ()
|
0401007000NRG23101120220372442
|
14/11/2022
|
HURMUJ ALI
|
0401007WL041206
|
HURMUJ ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522064
|
|
HURMUJ ALI
|
()
|
262
|
SOUTH SALMARA
|
AS-01-007-009-004/3831 ()
|
0401007000NRG23101120220372443
|
14/11/2022
|
JARINA KHATUN BIBI
|
0401007WL041206
|
JARINA KHATUN BIBI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522063
|
|
JARINA KHATUN BIBI
|
()
|
263
|
SOUTH SALMARA
|
AS-01-007-009-004/4043 ()
|
0401007000NRG23041120220368294
|
14/11/2022
|
MARUFA SULTANA
|
0401007WL040622
|
MARUFA SULTANA
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522018
|
|
MARUFA SULTANA
|
()
|
264
|
SOUTH SALMARA
|
AS-01-007-009-004/4045 ()
|
0401007000NRG23041120220368296
|
14/11/2022
|
MOSTAFIZUR RAHMAN
|
0401007WL040623
|
MOSTAFIZUR RAHMAN
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522108
|
|
MOSTAFIZUR RAHMAN
|
()
|
265
|
SOUTH SALMARA
|
AS-01-007-009-004/4071 ()
|
0401007000NRG23041120220368275
|
14/11/2022
|
SULTANA BEGUM
|
0401007WL040615
|
SULTANA BEGUM
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522120
|
|
SULTANA BEGUM
|
()
|
266
|
SOUTH SALMARA
|
AS-01-007-009-004/4083 ()
|
0401007000NRG23041120220368280
|
14/11/2022
|
MOHAMMAD ALI KAJI
|
0401007WL040617
|
MOHAMMAD ALI KAJI
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522118
|
|
MOHAMMAD ALI KAJI
|
()
|
267
|
SOUTH SALMARA
|
AS-01-007-009-004/4083 ()
|
0401007000NRG23041120220368279
|
14/11/2022
|
SORHAB ALI
|
0401007WL040617
|
SORHAB ALI
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522103
|
|
SORHAB ALI
|
()
|
268
|
SOUTH SALMARA
|
AS-01-007-009-004/4089 ()
|
0401007000NRG23041120220368282
|
14/11/2022
|
ABDUL BATEN MOLLAH
|
0401007WL040618
|
ABDUL BATEN MOLLAH
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522114
|
|
ABDUL BATEN MOLLAH
|
()
|
269
|
SOUTH SALMARA
|
AS-01-007-009-004/4089 ()
|
0401007000NRG23041120220368281
|
14/11/2022
|
AMBIYA BIBI
|
0401007WL040618
|
AMBIYA BIBI
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763522105
|
|
AMBIYA BIBI
|
()
|
270
|
SOUTH SALMARA
|
AS-01-007-009-004/472 ()
|
0401007000NRG23041120220368276
|
14/11/2022
|
Rahim Boksha
|
0401007WL040616
|
Rahim Boksha
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763521967
|
|
RAHIM BAKSA
|
()
|
271
|
SOUTH SALMARA
|
AS-01-007-009-004/725 ()
|
0401007000NRG23041120220368298
|
14/11/2022
|
MONAJAR ALI
|
0401007WL040624
|
MONAJAR ALI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763522002
|
|
MONAJAR ALI
|
()
|
272
|
SOUTH SALMARA
|
AS-01-007-009-004/840 ()
|
0401007000NRG23041120220368287
|
14/11/2022
|
Chan Miah
|
0401007WL040620
|
Chan Miah
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763521988
|
|
CHAN MIAH
|
()
|
273
|
SOUTH SALMARA
|
AS-01-007-009-004/960 ()
|
0401007000NRG23101120220372454
|
14/11/2022
|
AKEDA KHATUN
|
0401007WL041212
|
AKEDA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522119
|
|
AKEDA KHATUN
|
()
|
274
|
SOUTH SALMARA
|
AS-01-007-009-005/1212 ()
|
0401007000NRG23121120220375564
|
14/11/2022
|
ANOWAR ALI
|
0401007WL041455
|
ANOWAR ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521949
|
|
ANOWAR ALI
|
()
|
275
|
SOUTH SALMARA
|
AS-01-007-009-005/1239 ()
|
0401007000NRG23121120220375582
|
14/11/2022
|
JAHAR ALI
|
0401007WL041467
|
JAHAR ALI
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521948
|
|
JAHAR ALI
|
()
|
276
|
SOUTH SALMARA
|
AS-01-007-009-005/1243 ()
|
0401007000NRG23121120220375567
|
14/11/2022
|
SAHAR ALI
|
0401007WL041457
|
SAHAR ALI
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521978
|
|
SAHAR ALI
|
()
|
277
|
SOUTH SALMARA
|
AS-01-007-009-005/1247 ()
|
0401007000NRG23121120220375580
|
14/11/2022
|
MOFIDA KHATUN
|
0401007WL041466
|
MOFIDA KHATUN
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521974
|
|
MOFIDA KHATUN
|
()
|
278
|
SOUTH SALMARA
|
AS-01-007-009-005/1273 ()
|
0401007000NRG23101120220372425
|
14/11/2022
|
RAJ ALI
|
0401007WL041196
|
RAJ ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522008
|
|
RAJ ALI
|
()
|
279
|
SOUTH SALMARA
|
AS-01-007-009-005/1350 ()
|
0401007000NRG23121120220375600
|
14/11/2022
|
SALAM UDDIN
|
0401007WL041480
|
SALAM UDDIN
|
00462
|
UCBA0000796
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763522100
|
|
SALAM UDDIN
|
()
|
280
|
SOUTH SALMARA
|
AS-01-007-009-005/2212 ()
|
0401007000NRG23121120220375569
|
14/11/2022
|
NAYEB ALI AHMED
|
0401007WL041459
|
NAYEB ALI AHMED
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521959
|
|
NAYEB ALI AHMED
|
()
|
281
|
SOUTH SALMARA
|
AS-01-007-009-005/2267 ()
|
0401007000NRG23041120220368339
|
14/11/2022
|
AYMONA KHATUN
|
0401007WL040648
|
AYMONA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522084
|
|
AYMONA KHATUN
|
()
|
282
|
SOUTH SALMARA
|
AS-01-007-009-005/2267 ()
|
0401007000NRG23041120220368338
|
14/11/2022
|
RAMESA BEWA
|
0401007WL040648
|
RAMESA BEWA
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521977
|
|
RAMESA BWEA
|
()
|
283
|
SOUTH SALMARA
|
AS-01-007-009-005/2267 ()
|
0401007000NRG23041120220368340
|
14/11/2022
|
SOKINA KHATUN
|
0401007WL040648
|
SOKINA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522085
|
|
SOKINA KHATUN
|
()
|
284
|
SOUTH SALMARA
|
AS-01-007-009-005/2308 ()
|
0401007000NRG23041120220368315
|
14/11/2022
|
AKBOR ALI SK
|
0401007WL040636
|
AKBOR ALI SK
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522066
|
|
AKBOR ALI SK
|
()
|
285
|
SOUTH SALMARA
|
AS-01-007-009-005/2308 ()
|
0401007000NRG23041120220368316
|
14/11/2022
|
KHADIJA BIBI
|
0401007WL040636
|
KHADIJA BIBI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522116
|
|
KHADIJA BIBI
|
()
|
286
|
SOUTH SALMARA
|
AS-01-007-009-005/2346 ()
|
0401007000NRG23131120220376734
|
14/11/2022
|
SONABHAN BEWA
|
0401007WL041508
|
SONABHAN BEWA
|
00462
|
UCBA0000796
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763521979
|
|
SONABHAN BEWA
|
()
|
287
|
SOUTH SALMARA
|
AS-01-007-009-005/2350 ()
|
0401007000NRG23121120220375593
|
14/11/2022
|
NUR HOSSAIN
|
0401007WL041473
|
NUR HOSSAIN
|
00462
|
UCBA0000796
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763521924
|
|
NUR HOSSAIN
|
()
|
288
|
SOUTH SALMARA
|
AS-01-007-009-005/2371 ()
|
0401007000NRG23101120220372419
|
14/11/2022
|
SONAL SHEIKH
|
0401007WL041193
|
SONAL SHEIKH
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521923
|
|
SONAL SHEIKH
|
()
|
289
|
SOUTH SALMARA
|
AS-01-007-009-005/2374 ()
|
0401007000NRG23121120220375572
|
14/11/2022
|
KHAIRUL ISLAM
|
0401007WL041460
|
KHAIRUL ISLAM
|
00462
|
UCBA0000796
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763522081
|
|
KHAIRUL ISLAM
|
()
|
290
|
SOUTH SALMARA
|
AS-01-007-009-005/2374 ()
|
0401007000NRG23121120220375570
|
14/11/2022
|
ROMJAN ALI
|
0401007WL041460
|
ROMJAN ALI
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521960
|
|
ROMJAN ALI
|
()
|
291
|
SOUTH SALMARA
|
AS-01-007-009-005/2374 ()
|
0401007000NRG23121120220375571
|
14/11/2022
|
SURJYA BHANU BIBI
|
0401007WL041460
|
SURJYA BHANU BIBI
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521958
|
|
SURJYA BHANU BIBI
|
()
|
292
|
SOUTH SALMARA
|
AS-01-007-009-005/2382 ()
|
0401007000NRG23121120220375601
|
14/11/2022
|
TARABHANU BEWA
|
0401007WL041481
|
TARABHANU BEWA
|
00462
|
UCBA0000796
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763522112
|
|
TARABHANU BEWA
|
()
|
293
|
SOUTH SALMARA
|
AS-01-007-009-005/2403 ()
|
0401007000NRG23101120220372423
|
14/11/2022
|
MAHAR ALI
|
0401007WL041195
|
MAHAR ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521986
|
|
MAHAR ALI
|
()
|
294
|
SOUTH SALMARA
|
AS-01-007-009-005/2403 ()
|
0401007000NRG23101120220372424
|
14/11/2022
|
MAYURI KHATUN
|
0401007WL041195
|
MAYURI KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522023
|
|
MAYURI KHATUN
|
()
|
295
|
SOUTH SALMARA
|
AS-01-007-009-005/2513 ()
|
0401007000NRG23121120220375598
|
14/11/2022
|
Eyasin Ali
|
0401007WL041478
|
Eyasin Ali
|
00462
|
UCBA0000796
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763521992
|
|
EYASIN ALI
|
()
|
296
|
SOUTH SALMARA
|
AS-01-007-009-005/2515 ()
|
0401007000NRG23041120220368319
|
14/11/2022
|
SOFIOR RAHMAN
|
0401007WL040638
|
SOFIOR RAHMAN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522059
|
|
SOFIOR RAHMAN
|
()
|
297
|
SOUTH SALMARA
|
AS-01-007-009-005/2615 ()
|
0401007000NRG23121120220375591
|
14/11/2022
|
ALEKJAN NESA
|
0401007WL041472
|
ALEKJAN NESA
|
00462
|
UCBA0000796
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763522113
|
|
ALEKJAN NESA
|
()
|
298
|
SOUTH SALMARA
|
AS-01-007-009-005/2618 ()
|
0401007000NRG23041120220368341
|
14/11/2022
|
KABEL ALI
|
0401007WL040649
|
KABEL ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522078
|
|
KABEL ALI
|
()
|
299
|
SOUTH SALMARA
|
AS-01-007-009-005/2620 ()
|
0401007000NRG23101120220372431
|
14/11/2022
|
HASEM ALI
|
0401007WL041200
|
HASEM ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522070
|
|
HASEM ALI
|
()
|
300
|
SOUTH SALMARA
|
AS-01-007-009-005/2641 ()
|
0401007000NRG23121120220375557
|
14/11/2022
|
JAHANARA BEGUM
|
0401007WL041450
|
JAHANARA BEGUM
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521956
|
|
JAHANARA BEGUM
|
()
|
301
|
SOUTH SALMARA
|
AS-01-007-009-005/2649 ()
|
0401007000NRG23121120220375558
|
14/11/2022
|
HAMESHA KHATUN
|
0401007WL041451
|
HAMESHA KHATUN
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521957
|
|
HAMESHA KHATUN
|
()
|
302
|
SOUTH SALMARA
|
AS-01-007-009-005/2802 ()
|
0401007000NRG23101120220372445
|
14/11/2022
|
MOSTAFIZUR RAHMAN
|
0401007WL041207
|
MOSTAFIZUR RAHMAN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521951
|
|
MOSTAFIZUR RAHMAN
|
()
|
303
|
SOUTH SALMARA
|
AS-01-007-009-005/2834 ()
|
0401007000NRG23121120220375589
|
14/11/2022
|
SOKER ALI
|
0401007WL041471
|
SOKER ALI
|
00462
|
UCBA0000796
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763521922
|
|
SOKER ALI
|
()
|
304
|
SOUTH SALMARA
|
AS-01-007-009-005/2836 ()
|
0401007000NRG23041120220368333
|
14/11/2022
|
RAHIJ ALI
|
0401007WL040645
|
RAHIJ ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522073
|
|
RAHIJ ALI
|
()
|
305
|
SOUTH SALMARA
|
AS-01-007-009-005/2851 ()
|
0401007000NRG23101120220372422
|
14/11/2022
|
RAUSANARA KHATUN
|
0401007WL041194
|
RAUSANARA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521999
|
|
RAUSANARA KHATUN
|
()
|
306
|
SOUTH SALMARA
|
AS-01-007-009-005/2851 ()
|
0401007000NRG23101120220372421
|
14/11/2022
|
ROFIQUL ISLAM
|
0401007WL041194
|
ROFIQUL ISLAM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522000
|
|
ROFIQUL ISLAM
|
()
|
307
|
SOUTH SALMARA
|
AS-01-007-009-005/3703 ()
|
0401007000NRG23101120220372434
|
14/11/2022
|
MOHIJ ALI
|
0401007WL041202
|
MOHIJ ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522102
|
|
MOHIJ ALI
|
()
|
308
|
SOUTH SALMARA
|
AS-01-007-009-005/3754 ()
|
0401007000NRG23101120220372430
|
14/11/2022
|
JENIFA KHATUN
|
0401007WL041199
|
JENIFA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521976
|
|
JENIFA KHATUN
|
()
|
309
|
SOUTH SALMARA
|
AS-01-007-009-005/3776 ()
|
0401007000NRG23121120220375566
|
14/11/2022
|
ASBHANU BIBI
|
0401007WL041456
|
ASBHANU BIBI
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763521966
|
|
ASBHANU BIBI
|
()
|
310
|
SOUTH SALMARA
|
AS-01-007-009-005/3785 ()
|
0401007000NRG23121120220375562
|
14/11/2022
|
ABDUS SALAM
|
0401007WL041454
|
ABDUS SALAM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521921
|
|
ABDUS SALAM
|
()
|
311
|
SOUTH SALMARA
|
AS-01-007-009-005/3825 ()
|
0401007000NRG23121120220375578
|
14/11/2022
|
MARJINA KHATUN
|
0401007WL041464
|
MARJINA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521964
|
|
MARJINA KHATUN
|
()
|
312
|
SOUTH SALMARA
|
AS-01-007-009-005/3825 ()
|
0401007000NRG23121120220375577
|
14/11/2022
|
MONSER ALI
|
0401007WL041464
|
MONSER ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522082
|
|
MONSER ALI
|
()
|
313
|
SOUTH SALMARA
|
AS-01-007-009-005/3838 ()
|
0401007000NRG23121120220375605
|
14/11/2022
|
BAHARUL ISLAM
|
0401007WL041484
|
BAHARUL ISLAM
|
00462
|
UCBA0000796
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763522072
|
|
BAHARUL ISLAM
|
()
|
314
|
SOUTH SALMARA
|
AS-01-007-009-005/3843 ()
|
0401007000NRG23121120220375586
|
14/11/2022
|
MOKTAL ALI
|
0401007WL041469
|
MOKTAL ALI
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763522079
|
|
MOKTAL ALI
|
()
|
315
|
SOUTH SALMARA
|
AS-01-007-009-005/3847 ()
|
0401007000NRG23131120220376735
|
14/11/2022
|
MOJIBAR RAHMAN
|
0401007WL041509
|
MOJIBAR RAHMAN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522001
|
|
MOJIBAR RAHMAN
|
()
|
316
|
SOUTH SALMARA
|
AS-01-007-009-005/3852 ()
|
0401007000NRG23041120220368326
|
14/11/2022
|
ROWSONARA KHATUN
|
0401007WL040641
|
ROWSONARA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521929
|
|
ROWSONARA KHATUN
|
()
|
317
|
SOUTH SALMARA
|
AS-01-007-009-005/3949 ()
|
0401007000NRG23121120220375604
|
14/11/2022
|
HAFIJA BIBI
|
0401007WL041483
|
HAFIJA BIBI
|
00462
|
UCBA0000796
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763522061
|
|
HAFIJA BIBI
|
()
|
318
|
SOUTH SALMARA
|
AS-01-007-009-005/3950 ()
|
0401007000NRG23041120220368329
|
14/11/2022
|
ROHIM BADSHA
|
0401007WL040643
|
ROHIM BADSHA
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521981
|
|
ROHIM BADSHA
|
()
|
319
|
SOUTH SALMARA
|
AS-01-007-009-005/4065 ()
|
0401007000NRG23041120220368328
|
14/11/2022
|
APECH ALI
|
0401007WL040642
|
APECH ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522080
|
|
APECH ALI
|
()
|
320
|
SOUTH SALMARA
|
AS-01-007-009-005/44 ()
|
0401007000NRG23041120220368324
|
14/11/2022
|
NUREJA BEGUM
|
0401007WL040640
|
NUREJA BEGUM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522014
|
|
NUREJA BEGUM
|
()
|
321
|
SOUTH SALMARA
|
AS-01-007-009-005/44 ()
|
0401007000NRG23041120220368323
|
14/11/2022
|
TASER ALI
|
0401007WL040640
|
TASER ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522104
|
|
TASER ALI
|
()
|
322
|
SOUTH SALMARA
|
AS-01-007-009-005/524 ()
|
0401007000NRG23131120220376732
|
14/11/2022
|
PASHAN ALI
|
0401007WL041507
|
PASHAN ALI
|
00462
|
UCBA0000796
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763521987
|
|
PASHAN ALI
|
()
|
323
|
SOUTH SALMARA
|
AS-01-007-009-005/524 ()
|
0401007000NRG23131120220376733
|
14/11/2022
|
ROUSHONARA KHATUN
|
0401007WL041507
|
ROUSHONARA KHATUN
|
00462
|
UCBA0000796
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763521989
|
|
RAUSHANARA KHATUN
|
()
|
324
|
SOUTH SALMARA
|
AS-01-007-009-005/536 ()
|
0401007000NRG23121120220375575
|
14/11/2022
|
MALEK CHANMIAH
|
0401007WL041463
|
MALEK CHANMIAH
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763522087
|
|
MALEK CHAN MINA
|
()
|
325
|
SOUTH SALMARA
|
AS-01-007-009-005/536 ()
|
0401007000NRG23121120220375576
|
14/11/2022
|
RAUSHANARA BEGUM
|
0401007WL041463
|
RAUSHANARA BEGUM
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763521909
|
|
RAUSHANARA BEGUM
|
()
|
326
|
SOUTH SALMARA
|
AS-01-007-010-002/3192 ()
|
0401007000NRG23131120220376763
|
14/11/2022
|
Asia khatun
|
0401007WL041529
|
Asia khatun
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763522115
|
|
ASIA KHATUN
|
()
|
327
|
SOUTH SALMARA
|
AS-01-007-010-002/503 ()
|
0401007000NRG23101120220372463
|
14/11/2022
|
Akadashi Shil
|
0401007WL041218
|
Akadashi Shil
|
00462
|
UCBA0000796
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763521900
|
|
EAKADASHI SHIL
|
()
|
328
|
SOUTH SALMARA
|
AS-01-007-010-002/503 ()
|
0401007000NRG23101120220372462
|
14/11/2022
|
Rakhal Ch. Shil
|
0401007WL041218
|
Rakhal Ch. Shil
|
00462
|
UCBA0000796
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763521901
|
|
RAKHAL CHANDRA SHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283731
|
283731
|
|
|
|
|
|
|
|
329
|
SOUTH SALMARA
|
AS-01-007-010-003/1801 ()
|
0401007000NRG23131120220376747
|
14/11/2022
|
PRABAL CHANDRA PAUL
|
0401007WL041516
|
PRABAL CHANDRA PAUL
|
00662
|
BDBL0001219
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763521783
|
|
PRABAL CHANDRA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
330
|
SOUTH SALMARA
|
AS-01-007-009-004/472 ()
|
0401007000NRG23041120220368277
|
14/11/2022
|
MERADUL HOQUE
|
0401007WL040616
|
MERADUL HOQUE
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763521785
|
|
MERADUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
331
|
SOUTH SALMARA
|
AS-01-007-006-001/2931 ()
|
0401007000NRG23101120220372526
|
14/11/2022
|
sahaton bibi
|
0401007WL041233
|
sahaton bibi
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
02/12/2022
|
|
6763521771
|
|
sahaton bibi
|
()
|
332
|
SOUTH SALMARA
|
AS-01-007-006-002/2301 ()
|
0401007000NRG23091120220372346
|
14/11/2022
|
Somer ali
|
0401007WL041169
|
Somer ali
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
02/12/2022
|
|
6763521767
|
|
Somer ali
|
()
|
333
|
SOUTH SALMARA
|
AS-01-007-009-003/2604 ()
|
0401007000NRG23101120220372455
|
14/11/2022
|
ABDUL JOBBAR ALI
|
0401007WL041213
|
ABDUL JOBBAR ALI
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
02/12/2022
|
|
6763521774
|
|
ABDUL JOBBAR ALI
|
()
|
334
|
SOUTH SALMARA
|
AS-01-007-009-004/2537 ()
|
0401007000NRG23041120220368285
|
14/11/2022
|
MAMIRAN NESSA
|
0401007WL040619
|
MAMIRAN NESSA
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
02/12/2022
|
|
6763522090
|
|
MAMIRAN NESSA
|
()
|
335
|
SOUTH SALMARA
|
AS-01-007-009-004/3930 ()
|
0401007000NRG23041120220368291
|
14/11/2022
|
KOHINUR BIBI
|
0401007WL040621
|
KOHINUR BIBI
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
02/12/2022
|
|
6763521769
|
|
KOHINUR BIBI
|
()
|
336
|
SOUTH SALMARA
|
AS-01-007-009-004/3930 ()
|
0401007000NRG23041120220368290
|
14/11/2022
|
nurul islam
|
0401007WL040621
|
nurul islam
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
02/12/2022
|
|
6763522091
|
|
nurul islam
|
()
|
337
|
SOUTH SALMARA
|
AS-01-007-009-004/4043 ()
|
0401007000NRG23041120220368293
|
14/11/2022
|
AJIDA KHATUN
|
0401007WL040622
|
AJIDA KHATUN
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
02/12/2022
|
|
6763522092
|
|
AJIDA KHATUN
|
()
|
338
|
SOUTH SALMARA
|
AS-01-007-009-004/4043 ()
|
0401007000NRG23041120220368292
|
14/11/2022
|
Mojaffar Hossain
|
0401007WL040622
|
Mojaffar Hossain
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
02/12/2022
|
|
6763522096
|
|
Mojaffar Hossain
|
()
|
339
|
SOUTH SALMARA
|
AS-01-007-009-004/4045 ()
|
0401007000NRG23041120220368295
|
14/11/2022
|
Maleka bewa
|
0401007WL040623
|
Maleka bewa
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
02/12/2022
|
|
6763521776
|
|
Maleka bewa
|
()
|
340
|
SOUTH SALMARA
|
AS-01-007-009-004/4045 ()
|
0401007000NRG23041120220368297
|
14/11/2022
|
REJINA KHATUN
|
0401007WL040623
|
REJINA KHATUN
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
02/12/2022
|
|
6763521775
|
|
REJINA KHATUN
|
()
|
341
|
SOUTH SALMARA
|
AS-01-007-009-004/4071 ()
|
0401007000NRG23041120220368274
|
14/11/2022
|
JOYNAB BEQUM
|
0401007WL040615
|
JOYNAB BEQUM
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
02/12/2022
|
|
6763522095
|
|
JOYNAB BEQUM
|
()
|
342
|
SOUTH SALMARA
|
AS-01-007-009-004/4083 ()
|
0401007000NRG23041120220368278
|
14/11/2022
|
Mokeya bibi
|
0401007WL040617
|
Mokeya bibi
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
02/12/2022
|
|
6763522094
|
|
Mokeya bibi
|
()
|
343
|
SOUTH SALMARA
|
AS-01-007-009-004/4089 ()
|
0401007000NRG23041120220368283
|
14/11/2022
|
NAJIRA KHATUN
|
0401007WL040618
|
NAJIRA KHATUN
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
02/12/2022
|
|
6763521768
|
|
NAJIRA KHATUN
|
()
|
344
|
SOUTH SALMARA
|
AS-01-007-009-004/840 ()
|
0401007000NRG23041120220368289
|
14/11/2022
|
HAFIJUR RAHMAN
|
0401007WL040620
|
HAFIJUR RAHMAN
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
02/12/2022
|
|
6763521777
|
|
HAFIJUR RAHMAN
|
()
|
345
|
SOUTH SALMARA
|
AS-01-007-009-004/840 ()
|
0401007000NRG23041120220368288
|
14/11/2022
|
HAJERA KHATUN
|
0401007WL040620
|
HAJERA KHATUN
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
02/12/2022
|
|
6763521779
|
|
HAJERA KHATUN
|
()
|
346
|
SOUTH SALMARA
|
AS-01-007-009-005/2348 ()
|
0401007000NRG23121120220375599
|
14/11/2022
|
ABIDA KHATUN
|
0401007WL041479
|
ABIDA KHATUN
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
02/12/2022
|
|
6763521773
|
|
ABIDA KHATUN
|
()
|
347
|
SOUTH SALMARA
|
AS-01-007-009-005/2615 ()
|
0401007000NRG23121120220375592
|
14/11/2022
|
ASHRAFUL ISLAM
|
0401007WL041472
|
ASHRAFUL ISLAM
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
02/12/2022
|
|
6763521778
|
|
ASHRAFUL ISLAM
|
()
|
348
|
SOUTH SALMARA
|
AS-01-007-009-005/2632 ()
|
0401007000NRG23131120220377156
|
14/11/2022
|
RAMESA KHATUN BIBI
|
0401007WL041551
|
RAMESA KHATUN BIBI
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
02/12/2022
|
|
6763522097
|
|
RAMESA KHATUN BIBI
|
()
|
349
|
SOUTH SALMARA
|
AS-01-007-009-005/3684 ()
|
0401007000NRG23101120220372418
|
14/11/2022
|
ADARI BIBI
|
0401007WL041192
|
ADARI BIBI
|
00703
|
AIRP0000001
|
2061
|
2061
|
Processed
|
02/12/2022
|
|
6763521766
|
|
ADARI BIBI
|
()
|
350
|
SOUTH SALMARA
|
AS-01-007-009-005/3684 ()
|
0401007000NRG23101120220372417
|
14/11/2022
|
JAHURUL ISLAM
|
0401007WL041192
|
JAHURUL ISLAM
|
00703
|
AIRP0000001
|
2061
|
2061
|
Processed
|
02/12/2022
|
|
6763521770
|
|
JAHURUL ISLAM
|
()
|
351
|
SOUTH SALMARA
|
AS-01-007-009-005/3841 ()
|
0401007000NRG23121120220375568
|
14/11/2022
|
AMINUL ISLAM
|
0401007WL041458
|
AMINUL ISLAM
|
00703
|
AIRP0000001
|
2061
|
2061
|
Processed
|
02/12/2022
|
|
6763521772
|
|
AMINUL ISLAM
|
()
|
352
|
SOUTH SALMARA
|
AS-01-007-010-003/1870 ()
|
0401007000NRG23131120220376757
|
14/11/2022
|
MOJIBAR RAHMAN BEPARI
|
0401007WL041525
|
MOJIBAR RAHMAN BEPARI
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
02/12/2022
|
|
6763522093
|
|
MOJIBAR RAHMAN BEPARI
|
()
|
353
|
SOUTH SALMARA
|
AS-01-007-010-003/1877 ()
|
0401007000NRG23131120220376761
|
14/11/2022
|
NOOR ALOM BEPARI
|
0401007WL041528
|
NOOR ALOM BEPARI
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
02/12/2022
|
|
6763521780
|
|
NOOR ALOM BEPARI
|
()
|
354
|
SOUTH SALMARA
|
AS-01-007-010-003/675 ()
|
0401007000NRG23131120220376753
|
14/11/2022
|
CHANDU SHEIKH
|
0401007WL041522
|
CHANDU SHEIKH
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
02/12/2022
|
|
6763521782
|
|
CHANDU SHEIKH
|
()
|
355
|
SOUTH SALMARA
|
AS-01-007-010-003/675 ()
|
0401007000NRG23131120220376754
|
14/11/2022
|
MAJIRAN BIBI
|
0401007WL041522
|
MAJIRAN BIBI
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
02/12/2022
|
|
6763521781
|
|
MAJIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54731
|
54731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
883253
|
883253
|
|
|
|
|
|
|
|