|
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-01-007-010-002/2941
()
|
0401007000NRG23200520220109901
|
20/05/2022
|
USURABALA DAS
|
0401007WL009130
|
USURABALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985418
|
|
USURABALADAS
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-010-002/3020
()
|
0401007000NRG23200520220109908
|
20/05/2022
|
ROFIKA KHATUN
|
0401007WL009130
|
ROFIKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985431
|
|
ROFIKAKHATUN
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-010-002/3243
()
|
0401007000NRG23200520220109914
|
20/05/2022
|
HALIMA BEGUM
|
0401007WL009130
|
HALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985427
|
|
HALIMABEGUM
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-010-002/3249
()
|
0401007000NRG23200520220109923
|
20/05/2022
|
AMENA BIBI
|
0401007WL009130
|
AMENA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985430
|
|
AMENABIBI
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-010-003/2899
()
|
0401007000NRG23200520220109974
|
20/05/2022
|
ABEDA KHATUN
|
0401007WL009130
|
ABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985428
|
|
ABEDAKHATUN
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-010-003/2901
()
|
0401007000NRG23200520220109975
|
20/05/2022
|
AJINARA BEGUM
|
0401007WL009130
|
AJINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985429
|
|
AJINARABEGUM
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-010-003/2938
()
|
0401007000NRG23200520220109976
|
20/05/2022
|
MOJIDUL HOQUE
|
0401007WL009130
|
MOJIDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985419
|
|
MOJIDULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
SOUTH SALMARA
|
AS-01-007-010-001/2153
()
|
0401007000NRG23200520220109832
|
20/05/2022
|
NARJINA BEGUM
|
0401007WL009130
|
NARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985394
|
|
NARJINABEGUM
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-010-001/2159
()
|
0401007000NRG23200520220109833
|
20/05/2022
|
AKKAS ALI
|
0401007WL009130
|
AKKAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985420
|
|
AKKASALI
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-010-001/2161
()
|
0401007000NRG23200520220109834
|
20/05/2022
|
ROKEYA BIBI
|
0401007WL009130
|
ROKEYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985375
|
|
ROKEYABIBI
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-010-001/2192
()
|
0401007000NRG23200520220109835
|
20/05/2022
|
FATEMA BIBI
|
0401007WL009130
|
FATEMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985499
|
|
FATEMABIBI
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-010-001/3151
()
|
0401007000NRG23200520220109839
|
20/05/2022
|
MOFIDA KHATUN
|
0401007WL009130
|
MOFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985424
|
|
MOFIDAKHATUN
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-010-002/1506
()
|
0401007000NRG23200520220109842
|
20/05/2022
|
MOHIMA BIBI
|
0401007WL009130
|
MOHIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985492
|
|
MOHIMABIBI
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-010-002/1511
()
|
0401007000NRG23200520220109843
|
20/05/2022
|
JAKIRUL ISLAM
|
0401007WL009130
|
JAKIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985384
|
|
JAKIRULISLAM
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-010-002/1511
()
|
0401007000NRG23200520220109844
|
20/05/2022
|
RAMESA BIBI
|
0401007WL009130
|
RAMESA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985495
|
|
RAMESABIBI
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-010-002/155
()
|
0401007000NRG23200520220109846
|
20/05/2022
|
Aminur Islam
|
0401007WL009130
|
Aminur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985501
|
|
AminurIslam
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-010-002/1676
()
|
0401007000NRG23200520220109847
|
20/05/2022
|
MRS ARMINA BEGUM
|
0401007WL009130
|
MRS ARMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985425
|
|
MRSARMINABEGUM
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-010-002/1678
()
|
0401007000NRG23200520220109848
|
20/05/2022
|
MARJINA KHATUN
|
0401007WL009130
|
MARJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985386
|
|
MARJINAKHATUN
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-010-002/1871
()
|
0401007000NRG23200520220109854
|
20/05/2022
|
MOTIOR HOQUE
|
0401007WL009130
|
MOTIOR HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985385
|
|
MOTIORHOQUE
|
()
|
|
20
|
SOUTH SALMARA
|
AS-01-007-010-002/1877
()
|
0401007000NRG23200520220109857
|
20/05/2022
|
moktadir prodhani
|
0401007WL009130
|
moktadir prodhani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985388
|
|
moktadirprodhani
|
()
|
|
21
|
SOUTH SALMARA
|
AS-01-007-010-002/1890
()
|
0401007000NRG23200520220109862
|
20/05/2022
|
kashma bibi
|
0401007WL009130
|
kashma bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985390
|
|
kashmabibi
|
()
|
|
22
|
SOUTH SALMARA
|
AS-01-007-010-002/1894
()
|
0401007000NRG23200520220109864
|
20/05/2022
|
nurima bibi
|
0401007WL009130
|
nurima bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985387
|
|
nurimabibi
|
()
|
|
23
|
SOUTH SALMARA
|
AS-01-007-010-002/1905
()
|
0401007000NRG23200520220109866
|
20/05/2022
|
NAJMA BEGUM
|
0401007WL009130
|
NAJMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985389
|
|
NAJMABEGUM
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-010-002/1919
()
|
0401007000NRG23200520220109867
|
20/05/2022
|
MUSABBIR ALOM
|
0401007WL009130
|
MUSABBIR ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985422
|
|
MUSABBIRALOM
|
()
|
|
25
|
SOUTH SALMARA
|
AS-01-007-010-002/1951
()
|
0401007000NRG23200520220109873
|
20/05/2022
|
AKHERE ZAMAN
|
0401007WL009130
|
AKHERE ZAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985392
|
|
AKHEREZAMAN
|
()
|
|
26
|
SOUTH SALMARA
|
AS-01-007-010-002/1954
()
|
0401007000NRG23200520220109874
|
20/05/2022
|
ASIA BIBI
|
0401007WL009130
|
ASIA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985391
|
|
ASIABIBI
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-010-002/208
()
|
0401007000NRG23200520220109877
|
20/05/2022
|
Jugul Das
|
0401007WL009130
|
Jugul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985378
|
|
JugulDas
|
()
|
|
28
|
SOUTH SALMARA
|
AS-01-007-010-002/21
()
|
0401007000NRG23200520220109879
|
20/05/2022
|
KALIMANI DAS
|
0401007WL009130
|
KALIMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985493
|
|
KALIMANIDAS
|
()
|
|
29
|
SOUTH SALMARA
|
AS-01-007-010-002/2117
()
|
0401007000NRG23200520220109880
|
20/05/2022
|
MONESHARI DAS
|
0401007WL009130
|
MONESHARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985494
|
|
MONESHARIDAS
|
()
|
|
30
|
SOUTH SALMARA
|
AS-01-007-010-002/244
()
|
0401007000NRG23200520220109889
|
20/05/2022
|
Bizu Das
|
0401007WL009130
|
Bizu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985381
|
|
BizuDas
|
()
|
|
31
|
SOUTH SALMARA
|
AS-01-007-010-002/248
()
|
0401007000NRG23200520220109890
|
20/05/2022
|
Suiti Das
|
0401007WL009130
|
Suiti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985491
|
|
SuitiDas
|
()
|
|
32
|
SOUTH SALMARA
|
AS-01-007-010-002/270
()
|
0401007000NRG23200520220109891
|
20/05/2022
|
ASHRAF HUSSAIN SARKAR
|
0401007WL009130
|
ASHRAF HUSSAIN SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985376
|
|
ASHRAFHUSSAINSARKAR
|
()
|
|
33
|
SOUTH SALMARA
|
AS-01-007-010-002/295
()
|
0401007000NRG23200520220109905
|
20/05/2022
|
FULTULI DAS
|
0401007WL009130
|
FULTULI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985488
|
|
FULTULIDAS
|
()
|
|
34
|
SOUTH SALMARA
|
AS-01-007-010-002/589
()
|
0401007000NRG23200520220109933
|
20/05/2022
|
ZEAUL ISLAM SARKAR
|
0401007WL009130
|
ZEAUL ISLAM SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985374
|
|
ZEAULISLAMSARKAR
|
()
|
|
35
|
SOUTH SALMARA
|
AS-01-007-010-002/756
()
|
0401007000NRG23200520220109934
|
20/05/2022
|
MOFIAL HOQUE
|
0401007WL009130
|
MOFIAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985373
|
|
MOFIALHOQUE
|
()
|
|
36
|
SOUTH SALMARA
|
AS-01-007-010-002/774
()
|
0401007000NRG23200520220109936
|
20/05/2022
|
MANIBAR RAHMAN
|
0401007WL009130
|
MANIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985379
|
|
MANIBARRAHMAN
|
()
|
|
37
|
SOUTH SALMARA
|
AS-01-007-010-002/774
()
|
0401007000NRG23200520220109938
|
20/05/2022
|
REJIA BIBI
|
0401007WL009130
|
REJIA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985489
|
|
REJIABIBI
|
()
|
|
38
|
SOUTH SALMARA
|
AS-01-007-010-002/827
()
|
0401007000NRG23200520220109939
|
20/05/2022
|
MOQTADIR RAHMAN AKAND
|
0401007WL009130
|
MOQTADIR RAHMAN AKAND
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985371
|
|
MOQTADIRRAHMANAKAND
|
()
|
|
39
|
SOUTH SALMARA
|
AS-01-007-010-002/881
()
|
0401007000NRG23200520220109940
|
20/05/2022
|
NAZMA BEGUM
|
0401007WL009130
|
NAZMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985370
|
|
NAZMABEGUM
|
()
|
|
40
|
SOUTH SALMARA
|
AS-01-007-010-003/1361
()
|
0401007000NRG23200520220109946
|
20/05/2022
|
HAMIDUL ISLAM
|
0401007WL009130
|
HAMIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985421
|
|
HAMIDULISLAM
|
()
|
|
41
|
SOUTH SALMARA
|
AS-01-007-010-003/1716
()
|
0401007000NRG23200520220109947
|
20/05/2022
|
MASUDA KHATUN
|
0401007WL009130
|
MASUDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985497
|
|
MASUDAKHATUN
|
()
|
|
42
|
SOUTH SALMARA
|
AS-01-007-010-003/1860
()
|
0401007000NRG23200520220109949
|
20/05/2022
|
MAMOTAJ BEGUM
|
0401007WL009130
|
MAMOTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985382
|
|
MAMOTAJBEGUM
|
()
|
|
43
|
SOUTH SALMARA
|
AS-01-007-010-003/1861
()
|
0401007000NRG23200520220109950
|
20/05/2022
|
MASIR UDDIN
|
0401007WL009130
|
MASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985423
|
|
MASIRUDDIN
|
()
|
|
44
|
SOUTH SALMARA
|
AS-01-007-010-003/1866
()
|
0401007000NRG23200520220109952
|
20/05/2022
|
FIROJA BEGUM
|
0401007WL009130
|
FIROJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985490
|
|
FIROJABEGUM
|
()
|
|
45
|
SOUTH SALMARA
|
AS-01-007-010-003/1867
()
|
0401007000NRG23200520220109953
|
20/05/2022
|
samasta begum
|
0401007WL009130
|
samasta begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985372
|
|
samastabegum
|
()
|
|
46
|
SOUTH SALMARA
|
AS-01-007-010-003/2030
()
|
0401007000NRG23200520220109955
|
20/05/2022
|
NUR ALOM BEPARI
|
0401007WL009130
|
NUR ALOM BEPARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985380
|
|
NURALOMBEPARI
|
()
|
|
47
|
SOUTH SALMARA
|
AS-01-007-010-003/2031
()
|
0401007000NRG23200520220109956
|
20/05/2022
|
INTAZ ALOM
|
0401007WL009130
|
INTAZ ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985498
|
|
INTAZALOM
|
()
|
|
48
|
SOUTH SALMARA
|
AS-01-007-010-003/2037
()
|
0401007000NRG23200520220109958
|
20/05/2022
|
MAKRAM ALI BEPARI
|
0401007WL009130
|
MAKRAM ALI BEPARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985500
|
|
MAKRAMALIBEPARI
|
()
|
|
49
|
SOUTH SALMARA
|
AS-01-007-010-003/2046
()
|
0401007000NRG23200520220109961
|
20/05/2022
|
AHEDUR RAHMAN
|
0401007WL009130
|
AHEDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985393
|
|
AHEDURRAHMAN
|
()
|
|
50
|
SOUTH SALMARA
|
AS-01-007-010-003/2057
()
|
0401007000NRG23200520220109963
|
20/05/2022
|
BEGUM MOKLESA KHATUN
|
0401007WL009130
|
BEGUM MOKLESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985487
|
|
BEGUMMOKLESAKHATUN
|
()
|
|
51
|
SOUTH SALMARA
|
AS-01-007-010-003/2058
()
|
0401007000NRG23200520220109965
|
20/05/2022
|
SOFIQUL ISLAM
|
0401007WL009130
|
SOFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985496
|
|
SOFIQULISLAM
|
()
|
|
52
|
SOUTH SALMARA
|
AS-01-007-010-003/2199
()
|
0401007000NRG23200520220109969
|
20/05/2022
|
ROFIKUL ISLAM AHMED
|
0401007WL009130
|
ROFIKUL ISLAM AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985383
|
|
ROFIKULISLAMAHMED
|
()
|
|
53
|
SOUTH SALMARA
|
AS-01-007-010-003/2202
()
|
0401007000NRG23200520220109970
|
20/05/2022
|
RABBANU BEWA
|
0401007WL009130
|
RABBANU BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985377
|
|
RABBANUBEWA
|
()
|
|
54
|
SOUTH SALMARA
|
AS-01-007-010-003/438
()
|
0401007000NRG23200520220109978
|
20/05/2022
|
Halima Bibi
|
0401007WL009130
|
Halima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985426
|
|
HalimaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
55
|
SOUTH SALMARA
|
AS-01-007-010-002/3274
()
|
0401007000NRG23200520220109932
|
20/05/2022
|
SURUTJAMAN HOQUE
|
0401007WL009130
|
SURUTJAMAN HOQUE
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985417
|
|
SURUTJAMANHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
SOUTH SALMARA
|
AS-01-007-010-002/3242
()
|
0401007000NRG23200520220109913
|
20/05/2022
|
SHAHANUR ISLAM
|
0401007WL009130
|
SHAHANUR ISLAM
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985432
|
|
MR SHAHANUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
SOUTH SALMARA
|
AS-01-007-010-001/1967
()
|
0401007000NRG23200520220109815
|
20/05/2022
|
CHURAT JAMAL
|
0401007WL009130
|
CHURAT JAMAL
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985442
|
|
MRS NURIMA BIBI
|
()
|
|
58
|
SOUTH SALMARA
|
AS-01-007-010-001/1985
()
|
0401007000NRG23200520220109816
|
20/05/2022
|
NAZIMUL HOQUE
|
0401007WL009130
|
NAZIMUL HOQUE
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985433
|
|
MR NOZMUL HOQUE
|
()
|
|
59
|
SOUTH SALMARA
|
AS-01-007-010-001/1993
()
|
0401007000NRG23200520220109818
|
20/05/2022
|
SHAHINARA BEGUM
|
0401007WL009130
|
SHAHINARA BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985441
|
|
MRS ZIADUR ISLAM
|
()
|
|
60
|
SOUTH SALMARA
|
AS-01-007-010-001/2013
()
|
0401007000NRG23200520220109827
|
20/05/2022
|
MASHIDUR ISLAM
|
0401007WL009130
|
MASHIDUR ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985458
|
|
MR MASHIDUR ISLAM
|
()
|
|
61
|
SOUTH SALMARA
|
AS-01-007-010-001/2014
()
|
0401007000NRG23200520220109829
|
20/05/2022
|
JAHIRUL ISLAM
|
0401007WL009130
|
JAHIRUL ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985449
|
|
MR ZOHIRUL ISLAM
|
()
|
|
62
|
SOUTH SALMARA
|
AS-01-007-010-001/2945
()
|
0401007000NRG23200520220109837
|
20/05/2022
|
SEKJAN BIBI
|
0401007WL009130
|
SEKJAN BIBI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985451
|
|
MRS SEKAJAN BIBI
|
()
|
|
63
|
SOUTH SALMARA
|
AS-01-007-010-002/1872
()
|
0401007000NRG23200520220109855
|
20/05/2022
|
SAMIUL HOQUE
|
0401007WL009130
|
SAMIUL HOQUE
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985461
|
|
MR SAMIUL HOQUE
|
()
|
|
64
|
SOUTH SALMARA
|
AS-01-007-010-002/1877
()
|
0401007000NRG23200520220109858
|
20/05/2022
|
SOBENA BEGUM
|
0401007WL009130
|
SOBENA BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985460
|
|
MRS SOBENA BEGUM
|
()
|
|
65
|
SOUTH SALMARA
|
AS-01-007-010-002/1923
()
|
0401007000NRG23200520220109869
|
20/05/2022
|
RASHIDUL ISLAM
|
0401007WL009130
|
RASHIDUL ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985444
|
|
MRS MARJINA KHATUN
|
()
|
|
66
|
SOUTH SALMARA
|
AS-01-007-010-002/1944
()
|
0401007000NRG23200520220109871
|
20/05/2022
|
BABUL CH. SEAL
|
0401007WL009130
|
BABUL CH. SEAL
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985445
|
|
MRS KASHAMA BIBI
|
()
|
|
67
|
SOUTH SALMARA
|
AS-01-007-010-002/1958
()
|
0401007000NRG23200520220109875
|
20/05/2022
|
SABIA KHATUN
|
0401007WL009130
|
SABIA KHATUN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985439
|
|
MR RAJIBUL HOQUE
|
()
|
|
68
|
SOUTH SALMARA
|
AS-01-007-010-002/2376
()
|
0401007000NRG23200520220109888
|
20/05/2022
|
MISS MOBINA KHATUN
|
0401007WL009130
|
MISS MOBINA KHATUN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985447
|
|
MRS MOBINA KHATUN
|
()
|
|
69
|
SOUTH SALMARA
|
AS-01-007-010-002/2894
()
|
0401007000NRG23200520220109897
|
20/05/2022
|
NABI HUSSAIN
|
0401007WL009130
|
NABI HUSSAIN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985455
|
|
MR NABI HUSSAIN BEPARI
|
()
|
|
70
|
SOUTH SALMARA
|
AS-01-007-010-002/2946
()
|
0401007000NRG23200520220109904
|
20/05/2022
|
SOPIKUL ISLAM
|
0401007WL009130
|
SOPIKUL ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985448
|
|
MR SOPIQUL ISLAM
|
()
|
|
71
|
SOUTH SALMARA
|
AS-01-007-010-002/2959
()
|
0401007000NRG23200520220109906
|
20/05/2022
|
ARIFA WAHID
|
0401007WL009130
|
ARIFA WAHID
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985437
|
|
MISS ARIFA WAHID
|
()
|
|
72
|
SOUTH SALMARA
|
AS-01-007-010-002/3021
()
|
0401007000NRG23200520220109910
|
20/05/2022
|
AMINUR ISLAM
|
0401007WL009130
|
AMINUR ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985438
|
|
MR AMINUR ISLAM KYC REQD
|
()
|
|
73
|
SOUTH SALMARA
|
AS-01-007-010-002/3246
()
|
0401007000NRG23200520220109920
|
20/05/2022
|
SAHARBANU BIBI
|
0401007WL009130
|
SAHARBANU BIBI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985459
|
|
MRS SAHARBANU BIBI
|
()
|
|
74
|
SOUTH SALMARA
|
AS-01-007-010-002/3250
()
|
0401007000NRG23200520220109924
|
20/05/2022
|
FOZIAL HOQUE
|
0401007WL009130
|
FOZIAL HOQUE
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985456
|
|
MR FOZIAL HOQUE
|
()
|
|
75
|
SOUTH SALMARA
|
AS-01-007-010-002/3253
()
|
0401007000NRG23200520220109926
|
20/05/2022
|
ZEBINA EASMIN
|
0401007WL009130
|
ZEBINA EASMIN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985436
|
|
MS ZEBINA EASMIN
|
()
|
|
76
|
SOUTH SALMARA
|
AS-01-007-010-002/3254
()
|
0401007000NRG23200520220109927
|
20/05/2022
|
AMENA BEGUM
|
0401007WL009130
|
AMENA BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985457
|
|
MRS AMENA BEGUM
|
()
|
|
77
|
SOUTH SALMARA
|
AS-01-007-010-002/3260
()
|
0401007000NRG23200520220109928
|
20/05/2022
|
ISRAFIL ISLAM
|
0401007WL009130
|
ISRAFIL ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985452
|
|
MR ISRAFIL ISLAM
|
()
|
|
78
|
SOUTH SALMARA
|
AS-01-007-010-002/3267
()
|
0401007000NRG23200520220109929
|
20/05/2022
|
SALEMAN HOQUE
|
0401007WL009130
|
SALEMAN HOQUE
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985440
|
|
MR SOLEMAN HOQUE
|
()
|
|
79
|
SOUTH SALMARA
|
AS-01-007-010-002/3270
()
|
0401007000NRG23200520220109930
|
20/05/2022
|
SHAHINUR ISLAM
|
0401007WL009130
|
SHAHINUR ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985450
|
|
MR SHAHINUR ISLAM
|
()
|
|
80
|
SOUTH SALMARA
|
AS-01-007-010-002/766
()
|
0401007000NRG23200520220109935
|
20/05/2022
|
MOKBUL HUSSAIN MONDAL
|
0401007WL009130
|
MOKBUL HUSSAIN MONDAL
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985435
|
|
MR MOKBUL HUSSAIN MONDAL
|
()
|
|
81
|
SOUTH SALMARA
|
AS-01-007-010-003/1869
()
|
0401007000NRG23200520220109954
|
20/05/2022
|
HAFIZUL ISLAM
|
0401007WL009130
|
HAFIZUL ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985434
|
|
MR HAFIZUL ISLAM
|
()
|
|
82
|
SOUTH SALMARA
|
AS-01-007-010-003/2036
()
|
0401007000NRG23200520220109957
|
20/05/2022
|
MURASHIDA BIBI
|
0401007WL009130
|
MURASHIDA BIBI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985453
|
|
MRS MURASHIDA BIBI
|
()
|
|
83
|
SOUTH SALMARA
|
AS-01-007-010-003/2043
()
|
0401007000NRG23200520220109960
|
20/05/2022
|
MONSER ALI
|
0401007WL009130
|
MONSER ALI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985443
|
|
MR MONSER ALI
|
()
|
|
84
|
SOUTH SALMARA
|
AS-01-007-010-003/2049
()
|
0401007000NRG23200520220109962
|
20/05/2022
|
NURJAMAL HOQUE
|
0401007WL009130
|
NURJAMAL HOQUE
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985446
|
|
MR NURAJAMAL HOQUE
|
()
|
|
85
|
SOUTH SALMARA
|
AS-01-007-010-003/2059
()
|
0401007000NRG23200520220109966
|
20/05/2022
|
MANSURA BEGUM
|
0401007WL009130
|
MANSURA BEGUM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985454
|
|
MRS MINURA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
86
|
SOUTH SALMARA
|
AS-01-007-010-001/1750
()
|
0401007000NRG23200520220109813
|
20/05/2022
|
BODIOO JAMAL
|
0401007WL009130
|
BODIOO JAMAL
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985467
|
|
MR BODIOD JAMAL
|
()
|
|
87
|
SOUTH SALMARA
|
AS-01-007-010-001/2008
()
|
0401007000NRG23200520220109824
|
20/05/2022
|
MOJIAL HOQUE
|
0401007WL009130
|
MOJIAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985465
|
|
MR MOJILAL HOQUE
|
()
|
|
88
|
SOUTH SALMARA
|
AS-01-007-010-002/1683
()
|
0401007000NRG23200520220109849
|
20/05/2022
|
MD MOKTADIR ROHMAN
|
0401007WL009130
|
MD MOKTADIR ROHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985464
|
|
MR MD MOKTADIR ROHMAN
|
()
|
|
89
|
SOUTH SALMARA
|
AS-01-007-010-002/1766
()
|
0401007000NRG23200520220109852
|
20/05/2022
|
SUNDARI BEGUM
|
0401007WL009130
|
SUNDARI BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985468
|
|
MRS SUNDARI BEGUM
|
()
|
|
90
|
SOUTH SALMARA
|
AS-01-007-010-002/1775
()
|
0401007000NRG23200520220109853
|
20/05/2022
|
MANIRA BEGUM
|
0401007WL009130
|
MANIRA BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985466
|
|
MRS MANIRA BEGUM
|
()
|
|
91
|
SOUTH SALMARA
|
AS-01-007-010-002/3020
()
|
0401007000NRG23200520220109909
|
20/05/2022
|
MIRADUL KHANDAKER
|
0401007WL009130
|
MIRADUL KHANDAKER
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985462
|
|
MR MIRADUL KHANDAKAR
|
()
|
|
92
|
SOUTH SALMARA
|
AS-01-007-010-002/881
()
|
0401007000NRG23200520220109941
|
20/05/2022
|
NAZIMUS SAKIB MOLLAH
|
0401007WL009130
|
NAZIMUS SAKIB MOLLAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985463
|
|
MR NAZIMUS SAKIB MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
93
|
SOUTH SALMARA
|
AS-01-007-010-001/1987
()
|
0401007000NRG23200520220109817
|
20/05/2022
|
MALOTI BALA SHIL
|
0401007WL009130
|
MALOTI BALA SHIL
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985480
|
|
MALATI BALA SHIL
|
()
|
|
94
|
SOUTH SALMARA
|
AS-01-007-010-001/2012
()
|
0401007000NRG23200520220109826
|
20/05/2022
|
RAMELA BEWA
|
0401007WL009130
|
RAMELA BEWA
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985477
|
|
RAMELA BEWA
|
()
|
|
95
|
SOUTH SALMARA
|
AS-01-007-010-001/2013
()
|
0401007000NRG23200520220109828
|
20/05/2022
|
MOINA KHATUN
|
0401007WL009130
|
MOINA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985486
|
|
MOYNA KHATUN
|
()
|
|
96
|
SOUTH SALMARA
|
AS-01-007-010-001/2016
()
|
0401007000NRG23200520220109830
|
20/05/2022
|
ASKAR ALI
|
0401007WL009130
|
ASKAR ALI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985478
|
|
ASKAR ALI
|
()
|
|
97
|
SOUTH SALMARA
|
AS-01-007-010-001/3151
()
|
0401007000NRG23200520220109840
|
20/05/2022
|
MOBAROK ALI
|
0401007WL009130
|
MOBAROK ALI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985472
|
|
MOBAROK ALI
|
()
|
|
98
|
SOUTH SALMARA
|
AS-01-007-010-002/1683
()
|
0401007000NRG23200520220109850
|
20/05/2022
|
YARANA KHATUN
|
0401007WL009130
|
YARANA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985474
|
|
YARANA KHATUN
|
()
|
|
99
|
SOUTH SALMARA
|
AS-01-007-010-002/1905
()
|
0401007000NRG23200520220109865
|
20/05/2022
|
NEKIBUL ISLAM MOLLAH
|
0401007WL009130
|
NEKIBUL ISLAM MOLLAH
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985469
|
|
NEKIBUL ISLAM MOLLAH
|
()
|
|
100
|
SOUTH SALMARA
|
AS-01-007-010-002/2144
()
|
0401007000NRG23200520220109883
|
20/05/2022
|
ARMINA BEGUM
|
0401007WL009130
|
ARMINA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985471
|
|
ARMINA BEGUM
|
()
|
|
101
|
SOUTH SALMARA
|
AS-01-007-010-002/2225
()
|
0401007000NRG23200520220109885
|
20/05/2022
|
SHANKORI AICH
|
0401007WL009130
|
SHANKORI AICH
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985481
|
|
SHANKARI AICH
|
()
|
|
102
|
SOUTH SALMARA
|
AS-01-007-010-002/3244
()
|
0401007000NRG23200520220109916
|
20/05/2022
|
ABUL HUSSAIN
|
0401007WL009130
|
ABUL HUSSAIN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985483
|
|
ABUL HUSSAIN
|
()
|
|
103
|
SOUTH SALMARA
|
AS-01-007-010-002/3246
()
|
0401007000NRG23200520220109919
|
20/05/2022
|
HATEM ALI
|
0401007WL009130
|
HATEM ALI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985485
|
|
HATEM ALI
|
()
|
|
104
|
SOUTH SALMARA
|
AS-01-007-010-002/3247
()
|
0401007000NRG23200520220109921
|
20/05/2022
|
SHAHELA KHATUN
|
0401007WL009130
|
SHAHELA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985484
|
|
SHAHELA KHATUN
|
()
|
|
105
|
SOUTH SALMARA
|
AS-01-007-010-002/3252
()
|
0401007000NRG23200520220109925
|
20/05/2022
|
KASHEM ALI
|
0401007WL009130
|
KASHEM ALI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985475
|
|
KASHEM ALI
|
()
|
|
106
|
SOUTH SALMARA
|
AS-01-007-010-002/3271
()
|
0401007000NRG23200520220109931
|
20/05/2022
|
HARANUR RAHMAN
|
0401007WL009130
|
HARANUR RAHMAN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985479
|
|
HARANUR RAHMAN
|
()
|
|
107
|
SOUTH SALMARA
|
AS-01-007-010-002/774
()
|
0401007000NRG23200520220109937
|
20/05/2022
|
MINURA BEGUM
|
0401007WL009130
|
MINURA BEGUM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985470
|
|
MINURA BEGUM
|
()
|
|
108
|
SOUTH SALMARA
|
AS-01-007-010-003/1859
()
|
0401007000NRG23200520220109948
|
20/05/2022
|
SAHIMA BIBI
|
0401007WL009130
|
SAHIMA BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985482
|
|
SAHIMA BIBI
|
()
|
|
109
|
SOUTH SALMARA
|
AS-01-007-010-003/2092
()
|
0401007000NRG23200520220109968
|
20/05/2022
|
HASHINUR ISLAM
|
0401007WL009130
|
HASHINUR ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985473
|
|
HASINUR ISLAM
|
()
|
|
110
|
SOUTH SALMARA
|
AS-01-007-010-003/2205
()
|
0401007000NRG23200520220109971
|
20/05/2022
|
KOKAN SHIL
|
0401007WL009130
|
KOKAN SHIL
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985476
|
|
KOKAN SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
111
|
SOUTH SALMARA
|
AS-01-007-010-001/1963
()
|
0401007000NRG23200520220109814
|
20/05/2022
|
SHOUKAT ALI
|
0401007WL009130
|
SHOUKAT ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985409
|
|
SHOUKATALI
|
()
|
|
112
|
SOUTH SALMARA
|
AS-01-007-010-001/1995
()
|
0401007000NRG23200520220109819
|
20/05/2022
|
KULSUM BEWA
|
0401007WL009130
|
KULSUM BEWA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985407
|
|
KULSUMBEWA
|
()
|
|
113
|
SOUTH SALMARA
|
AS-01-007-010-001/1997
()
|
0401007000NRG23200520220109820
|
20/05/2022
|
KARIMAN BIBI
|
0401007WL009130
|
KARIMAN BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985403
|
|
KARIMANBIBI
|
()
|
|
114
|
SOUTH SALMARA
|
AS-01-007-010-001/2002
()
|
0401007000NRG23200520220109821
|
20/05/2022
|
ANJUMA KHATUN BIBI
|
0401007WL009130
|
ANJUMA KHATUN BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985360
|
|
ANJUMAKHATUNBIBI
|
()
|
|
115
|
SOUTH SALMARA
|
AS-01-007-010-001/2006
()
|
0401007000NRG23200520220109823
|
20/05/2022
|
HASMOT ALI
|
0401007WL009130
|
HASMOT ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985397
|
|
HASMOTALI
|
()
|
|
116
|
SOUTH SALMARA
|
AS-01-007-010-001/2006
()
|
0401007000NRG23200520220109822
|
20/05/2022
|
JORINA KHATUN
|
0401007WL009130
|
JORINA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985346
|
|
JORINAKHATUN
|
()
|
|
117
|
SOUTH SALMARA
|
AS-01-007-010-001/2010
()
|
0401007000NRG23200520220109825
|
20/05/2022
|
MOYFUL NESSA
|
0401007WL009130
|
MOYFUL NESSA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985354
|
|
MOYFULNESSA
|
()
|
|
118
|
SOUTH SALMARA
|
AS-01-007-010-001/2022
()
|
0401007000NRG23200520220109831
|
20/05/2022
|
SURJYA BIBI
|
0401007WL009130
|
SURJYA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985413
|
|
SURJYABIBI
|
()
|
|
119
|
SOUTH SALMARA
|
AS-01-007-010-001/2193
()
|
0401007000NRG23200520220109836
|
20/05/2022
|
ABDUR REJJAK
|
0401007WL009130
|
ABDUR REJJAK
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985362
|
|
ABDURREJJAK
|
()
|
|
120
|
SOUTH SALMARA
|
AS-01-007-010-001/2962
()
|
0401007000NRG23200520220109838
|
20/05/2022
|
ZIADUR ISLAM
|
0401007WL009130
|
ZIADUR ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985402
|
|
ZIADURISLAM
|
()
|
|
121
|
SOUTH SALMARA
|
AS-01-007-010-001/3205
()
|
0401007000NRG23200520220109841
|
20/05/2022
|
ARIFA BEGUM
|
0401007WL009130
|
ARIFA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985401
|
|
ARIFABEGUM
|
()
|
|
122
|
SOUTH SALMARA
|
AS-01-007-010-002/1546
()
|
0401007000NRG23200520220109845
|
20/05/2022
|
ARJINA KHATUN
|
0401007WL009130
|
ARJINA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985337
|
|
ARJINAKHATUN
|
()
|
|
123
|
SOUTH SALMARA
|
AS-01-007-010-002/1706
()
|
0401007000NRG23200520220109851
|
20/05/2022
|
SULTAN BEPARI
|
0401007WL009130
|
SULTAN BEPARI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985404
|
|
SULTANBEPARI
|
()
|
|
124
|
SOUTH SALMARA
|
AS-01-007-010-002/1875
()
|
0401007000NRG23200520220109856
|
20/05/2022
|
NAJIRA SULTANA
|
0401007WL009130
|
NAJIRA SULTANA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985339
|
|
NAJIRASULTANA
|
()
|
|
125
|
SOUTH SALMARA
|
AS-01-007-010-002/1879
()
|
0401007000NRG23200520220109859
|
20/05/2022
|
SOKIRAN BEWA
|
0401007WL009130
|
SOKIRAN BEWA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985347
|
|
SOKIRANBEWA
|
()
|
|
126
|
SOUTH SALMARA
|
AS-01-007-010-002/1885
()
|
0401007000NRG23200520220109860
|
20/05/2022
|
NIGAR SULTANA
|
0401007WL009130
|
NIGAR SULTANA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985356
|
|
NIGARSULTANA
|
()
|
|
127
|
SOUTH SALMARA
|
AS-01-007-010-002/1886
()
|
0401007000NRG23200520220109861
|
20/05/2022
|
MOMTAZ BEGUM
|
0401007WL009130
|
MOMTAZ BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985363
|
|
MOMTAZBEGUM
|
()
|
|
128
|
SOUTH SALMARA
|
AS-01-007-010-002/1892
()
|
0401007000NRG23200520220109863
|
20/05/2022
|
SOPIA KHATUN
|
0401007WL009130
|
SOPIA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985349
|
|
SOPIAKHATUN
|
()
|
|
129
|
SOUTH SALMARA
|
AS-01-007-010-002/1920
()
|
0401007000NRG23200520220109868
|
20/05/2022
|
MAMJINA KHATUN
|
0401007WL009130
|
MAMJINA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985350
|
|
MAMJINAKHATUN
|
()
|
|
130
|
SOUTH SALMARA
|
AS-01-007-010-002/1923
()
|
0401007000NRG23200520220109870
|
20/05/2022
|
MAJITAN BEWA
|
0401007WL009130
|
MAJITAN BEWA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985342
|
|
MAJITANBEWA
|
()
|
|
131
|
SOUTH SALMARA
|
AS-01-007-010-002/1945
()
|
0401007000NRG23200520220109872
|
20/05/2022
|
ROMIJA KHATUN
|
0401007WL009130
|
ROMIJA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985414
|
|
ROMIJAKHATUN
|
()
|
|
132
|
SOUTH SALMARA
|
AS-01-007-010-002/1959
()
|
0401007000NRG23200520220109876
|
20/05/2022
|
SOBURA BIBI
|
0401007WL009130
|
SOBURA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985338
|
|
SOBURABIBI
|
()
|
|
133
|
SOUTH SALMARA
|
AS-01-007-010-002/2084
()
|
0401007000NRG23200520220109878
|
20/05/2022
|
ALIMA KHATUN
|
0401007WL009130
|
ALIMA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985345
|
|
ALIMAKHATUN
|
()
|
|
134
|
SOUTH SALMARA
|
AS-01-007-010-002/2132
()
|
0401007000NRG23200520220109881
|
20/05/2022
|
JELEKHA KHATUN
|
0401007WL009130
|
JELEKHA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985357
|
|
JELEKHAKHATUN
|
()
|
|
135
|
SOUTH SALMARA
|
AS-01-007-010-002/2141
()
|
0401007000NRG23200520220109882
|
20/05/2022
|
ABID HOSSAIN
|
0401007WL009130
|
ABID HOSSAIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985353
|
|
ABIDHOSSAIN
|
()
|
|
136
|
SOUTH SALMARA
|
AS-01-007-010-002/2213
()
|
0401007000NRG23200520220109884
|
20/05/2022
|
ASMINA KHATUN
|
0401007WL009130
|
ASMINA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985408
|
|
ASMINAKHATUN
|
()
|
|
137
|
SOUTH SALMARA
|
AS-01-007-010-002/2277
()
|
0401007000NRG23200520220109886
|
20/05/2022
|
MATIOR RAHMAN BEPARI
|
0401007WL009130
|
MATIOR RAHMAN BEPARI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985344
|
|
MATIORRAHMANBEPARI
|
()
|
|
138
|
SOUTH SALMARA
|
AS-01-007-010-002/2278
()
|
0401007000NRG23200520220109887
|
20/05/2022
|
ISMAIL HOSSAIN
|
0401007WL009130
|
ISMAIL HOSSAIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985359
|
|
ISMAILHOSSAIN
|
()
|
|
139
|
SOUTH SALMARA
|
AS-01-007-010-002/2790
()
|
0401007000NRG23200520220109892
|
20/05/2022
|
ZAHINUR BEPARI
|
0401007WL009130
|
ZAHINUR BEPARI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985340
|
|
ZAHINURBEPARI
|
()
|
|
140
|
SOUTH SALMARA
|
AS-01-007-010-002/2794
()
|
0401007000NRG23200520220109893
|
20/05/2022
|
NUR AJIM HOQUE
|
0401007WL009130
|
NUR AJIM HOQUE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985343
|
|
NURAJIMHOQUE
|
()
|
|
141
|
SOUTH SALMARA
|
AS-01-007-010-002/285
()
|
0401007000NRG23200520220109894
|
20/05/2022
|
AHINUR ISLAM
|
0401007WL009130
|
AHINUR ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985367
|
|
AHINURISLAM
|
()
|
|
142
|
SOUTH SALMARA
|
AS-01-007-010-002/2859
()
|
0401007000NRG23200520220109895
|
20/05/2022
|
KARIMUL ISLAM
|
0401007WL009130
|
KARIMUL ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985406
|
|
KARIMULISLAM
|
()
|
|
143
|
SOUTH SALMARA
|
AS-01-007-010-002/2870
()
|
0401007000NRG23200520220109896
|
20/05/2022
|
SHAFIN ZAKARIA MOLLAH
|
0401007WL009130
|
SHAFIN ZAKARIA MOLLAH
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985415
|
|
SHAFINZAKARIAMOLLAH
|
()
|
|
144
|
SOUTH SALMARA
|
AS-01-007-010-002/2895
()
|
0401007000NRG23200520220109898
|
20/05/2022
|
AZIZUR BEPARI
|
0401007WL009130
|
AZIZUR BEPARI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985410
|
|
AZIZURBEPARI
|
()
|
|
145
|
SOUTH SALMARA
|
AS-01-007-010-002/2908
()
|
0401007000NRG23200520220109899
|
20/05/2022
|
MOBINA KHATUN
|
0401007WL009130
|
MOBINA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985364
|
|
MOBINAKHATUN
|
()
|
|
146
|
SOUTH SALMARA
|
AS-01-007-010-002/2925
()
|
0401007000NRG23200520220109900
|
20/05/2022
|
AKLIMA BIBI
|
0401007WL009130
|
AKLIMA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985361
|
|
AKLIMABIBI
|
()
|
|
147
|
SOUTH SALMARA
|
AS-01-007-010-002/2942
()
|
0401007000NRG23200520220109902
|
20/05/2022
|
ANJANA BIBI
|
0401007WL009130
|
ANJANA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985396
|
|
ANJANABIBI
|
()
|
|
148
|
SOUTH SALMARA
|
AS-01-007-010-002/2943
()
|
0401007000NRG23200520220109903
|
20/05/2022
|
NUR HOSSAIN
|
0401007WL009130
|
NUR HOSSAIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985412
|
|
NURHOSSAIN
|
()
|
|
149
|
SOUTH SALMARA
|
AS-01-007-010-002/2963
()
|
0401007000NRG23200520220109907
|
20/05/2022
|
HAJIRA BIBI
|
0401007WL009130
|
HAJIRA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985366
|
|
HAJIRABIBI
|
()
|
|
150
|
SOUTH SALMARA
|
AS-01-007-010-002/3211
()
|
0401007000NRG23200520220109911
|
20/05/2022
|
FAINUL ISLAM MOLLAH
|
0401007WL009130
|
FAINUL ISLAM MOLLAH
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985352
|
|
FAINULISLAMMOLLAH
|
()
|
|
151
|
SOUTH SALMARA
|
AS-01-007-010-002/3222
()
|
0401007000NRG23200520220109912
|
20/05/2022
|
SABIYA KHATUN
|
0401007WL009130
|
SABIYA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985341
|
|
SABIYAKHATUN
|
()
|
|
152
|
SOUTH SALMARA
|
AS-01-007-010-002/3243
()
|
0401007000NRG23200520220109915
|
20/05/2022
|
ANOWAR ALI
|
0401007WL009130
|
ANOWAR ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985405
|
|
ANOWARALI
|
()
|
|
153
|
SOUTH SALMARA
|
AS-01-007-010-002/3244
()
|
0401007000NRG23200520220109917
|
20/05/2022
|
ABDUL HAI PRADHANI
|
0401007WL009130
|
ABDUL HAI PRADHANI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985358
|
|
ABDULHAIPRADHANI
|
()
|
|
154
|
SOUTH SALMARA
|
AS-01-007-010-002/3245
()
|
0401007000NRG23200520220109918
|
20/05/2022
|
SHAHANAZ BEGUM
|
0401007WL009130
|
SHAHANAZ BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985369
|
|
SHAHANAZBEGUM
|
()
|
|
155
|
SOUTH SALMARA
|
AS-01-007-010-002/3247
()
|
0401007000NRG23200520220109922
|
20/05/2022
|
SHOUKAT ALI
|
0401007WL009130
|
SHOUKAT ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985398
|
|
SHOUKATALI
|
()
|
|
156
|
SOUTH SALMARA
|
AS-01-007-010-002/908
()
|
0401007000NRG23200520220109942
|
20/05/2022
|
MOKTADIR PRODHANI
|
0401007WL009130
|
MOKTADIR PRODHANI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985348
|
|
MOKTADIRPRODHANI
|
()
|
|
157
|
SOUTH SALMARA
|
AS-01-007-010-002/919
()
|
0401007000NRG23200520220109943
|
20/05/2022
|
GOLBANU BIBI
|
0401007WL009130
|
GOLBANU BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985411
|
|
GOLBANUBIBI
|
()
|
|
158
|
SOUTH SALMARA
|
AS-01-007-010-002/919
()
|
0401007000NRG23200520220109944
|
20/05/2022
|
SAHARBANU BIBI
|
0401007WL009130
|
SAHARBANU BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670985365
|
A/c Blocked or Frozen
|
|
|
|
159
|
SOUTH SALMARA
|
AS-01-007-010-002/944
()
|
0401007000NRG23200520220109945
|
20/05/2022
|
DALIMA KHATUN
|
0401007WL009130
|
DALIMA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985368
|
|
DALIMAKHATUN
|
()
|
|
160
|
SOUTH SALMARA
|
AS-01-007-010-003/1862
()
|
0401007000NRG23200520220109951
|
20/05/2022
|
BEGUM MOKLECHA KHATUN
|
0401007WL009130
|
BEGUM MOKLECHA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985416
|
|
BEGUMMOKLECHAKHATUN
|
()
|
|
161
|
SOUTH SALMARA
|
AS-01-007-010-003/2039
()
|
0401007000NRG23200520220109959
|
20/05/2022
|
FOZIMA BEGUM
|
0401007WL009130
|
FOZIMA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985355
|
|
FOZIMABEGUM
|
()
|
|
162
|
SOUTH SALMARA
|
AS-01-007-010-003/2057
()
|
0401007000NRG23200520220109964
|
20/05/2022
|
TOJAMMEL HOQUE
|
0401007WL009130
|
TOJAMMEL HOQUE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985351
|
|
TOJAMMELHOQUE
|
()
|
|
163
|
SOUTH SALMARA
|
AS-01-007-010-003/2063
()
|
0401007000NRG23200520220109967
|
20/05/2022
|
AMIR HUSSAIN
|
0401007WL009130
|
AMIR HUSSAIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985399
|
|
AMIRHUSSAIN
|
()
|
|
164
|
SOUTH SALMARA
|
AS-01-007-010-003/2780
()
|
0401007000NRG23200520220109972
|
20/05/2022
|
AZMINA KHATUN
|
0401007WL009130
|
AZMINA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985336
|
|
AZMINAKHATUN
|
()
|
|
165
|
SOUTH SALMARA
|
AS-01-007-010-003/2799
()
|
0401007000NRG23200520220109973
|
20/05/2022
|
FARIDA BIBI
|
0401007WL009130
|
FARIDA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985395
|
|
FARIDABIBI
|
()
|
|
166
|
SOUTH SALMARA
|
AS-01-007-010-003/3146
()
|
0401007000NRG23200520220109977
|
20/05/2022
|
ANJILA BIBI
|
0401007WL009130
|
ANJILA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670985400
|
|
ANJILABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228084
|
228084
|
|
|
|
|
|
|
|