|
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-01-007-009-001/211
()
|
0401007000NRG23200620220176454
|
20/06/2022
|
SAJEDA BANU
|
0401007WL016817
|
SAJEDA BANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459231843
|
|
SAJEDABANU
|
()
|
|
2
|
SOUTH SALMARA
|
AS-01-007-009-001/2287
()
|
0401007000NRG23200620220176458
|
20/06/2022
|
SAJAN BIBI
|
0401007WL016819
|
SAJAN BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459231776
|
|
SAJANBIBI
|
()
|
|
3
|
SOUTH SALMARA
|
AS-01-007-009-001/2331
()
|
0401007000NRG23200620220176460
|
20/06/2022
|
ABURAJAN BIBI
|
0401007WL016820
|
ABURAJAN BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459231775
|
|
ABURAJANBIBI
|
()
|
|
4
|
SOUTH SALMARA
|
AS-01-007-009-001/2337
()
|
0401007000NRG23200620220176452
|
20/06/2022
|
CHAYNA KHATUN
|
0401007WL016816
|
CHAYNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459231760
|
|
CHAYNAKHATUN
|
()
|
|
5
|
SOUTH SALMARA
|
AS-01-007-009-001/2359
()
|
0401007000NRG23200620220176491
|
20/06/2022
|
MONOWARA KHATUN
|
0401007WL016837
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231772
|
|
MONOWARAKHATUN
|
()
|
|
6
|
SOUTH SALMARA
|
AS-01-007-009-001/2523
()
|
0401007000NRG23200620220176450
|
20/06/2022
|
MULLUK JAN
|
0401007WL016815
|
MULLUK JAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459231764
|
|
MULLUKJAN
|
()
|
|
7
|
SOUTH SALMARA
|
AS-01-007-009-001/2565
()
|
0401007000NRG23200620220176488
|
20/06/2022
|
Nurul Islam
|
0401007WL016836
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231835
|
|
NurulIslam
|
()
|
|
8
|
SOUTH SALMARA
|
AS-01-007-009-001/2572
()
|
0401007000NRG23200620220176486
|
20/06/2022
|
Mayjan Nesa
|
0401007WL016835
|
Mayjan Nesa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231758
|
|
MayjanNesa
|
()
|
|
9
|
SOUTH SALMARA
|
AS-01-007-009-001/2840
()
|
0401007000NRG23200620220176404
|
20/06/2022
|
MAHIRAN NESA
|
0401007WL016784
|
MAHIRAN NESA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231759
|
|
MAHIRANNESA
|
()
|
|
10
|
SOUTH SALMARA
|
AS-01-007-009-001/574
()
|
0401007000NRG23200620220176495
|
20/06/2022
|
HALIMA BIBI
|
0401007WL016839
|
HALIMA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231761
|
|
HALIMABIBI
|
()
|
|
11
|
SOUTH SALMARA
|
AS-01-007-009-003/2174
()
|
0401007000NRG23200620220176475
|
20/06/2022
|
SURUT JAMAN SHEIKH
|
0401007WL016829
|
SURUT JAMAN SHEIKH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231770
|
|
SURUTJAMANSHEIKH
|
()
|
|
12
|
SOUTH SALMARA
|
AS-01-007-009-003/2175
()
|
0401007000NRG23200620220176474
|
20/06/2022
|
SURATI KHATUN
|
0401007WL016828
|
SURATI KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231769
|
|
SURATIKHATUN
|
()
|
|
13
|
SOUTH SALMARA
|
AS-01-007-009-004/2354
()
|
0401007000NRG23200620220176462
|
20/06/2022
|
MOKLIMA BEGUM
|
0401007WL016821
|
MOKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459231765
|
|
MOKLIMABEGUM
|
()
|
|
14
|
SOUTH SALMARA
|
AS-01-007-009-004/2647
()
|
0401007000NRG23200620220176424
|
20/06/2022
|
SAHERA BHANU BIBI
|
0401007WL016799
|
SAHERA BHANU BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231763
|
|
SAHERABHANUBIBI
|
()
|
|
15
|
SOUTH SALMARA
|
AS-01-007-009-005/1286
()
|
0401007000NRG23200620220176444
|
20/06/2022
|
SELEMA KHATUN
|
0401007WL016811
|
SELEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231757
|
|
SELEMAKHATUN
|
()
|
|
16
|
SOUTH SALMARA
|
AS-01-007-009-005/1313
()
|
0401007000NRG23200620220176439
|
20/06/2022
|
SHAJINA KHATUN
|
0401007WL016808
|
SHAJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231840
|
|
SHAJINAKHATUN
|
()
|
|
17
|
SOUTH SALMARA
|
AS-01-007-009-005/2364
()
|
0401007000NRG23200620220176468
|
20/06/2022
|
SONABHAN BIBI
|
0401007WL016824
|
SONABHAN BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231841
|
|
SONABHANBIBI
|
()
|
|
18
|
SOUTH SALMARA
|
AS-01-007-009-005/2380
()
|
0401007000NRG23200620220176466
|
20/06/2022
|
RINGKI KHATUN
|
0401007WL016823
|
RINGKI KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231766
|
|
RINGKIKHATUN
|
()
|
|
19
|
SOUTH SALMARA
|
AS-01-007-009-005/2510
()
|
0401007000NRG23200620220176420
|
20/06/2022
|
FAJILA KHATUN
|
0401007WL016796
|
FAJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231839
|
|
FAJILAKHATUN
|
()
|
|
20
|
SOUTH SALMARA
|
AS-01-007-009-005/2652
()
|
0401007000NRG23200620220176493
|
20/06/2022
|
MORJINA KHATUN
|
0401007WL016838
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231838
|
|
MORJINAKHATUN
|
()
|
|
21
|
SOUTH SALMARA
|
AS-01-007-009-005/2809
()
|
0401007000NRG23200620220176421
|
20/06/2022
|
ASRAB ALI
|
0401007WL016797
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231771
|
|
ASRABALI
|
()
|
|
22
|
SOUTH SALMARA
|
AS-01-007-009-005/2811
()
|
0401007000NRG23200620220176429
|
20/06/2022
|
MORJINA KHATUN
|
0401007WL016802
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231768
|
|
MORJINAKHATUN
|
()
|
|
23
|
SOUTH SALMARA
|
AS-01-007-009-005/2833
()
|
0401007000NRG23200620220176422
|
20/06/2022
|
HASEN ALI
|
0401007WL016798
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231773
|
|
HASENALI
|
()
|
|
24
|
SOUTH SALMARA
|
AS-01-007-009-005/2833
()
|
0401007000NRG23200620220176423
|
20/06/2022
|
TAHMINA KHATUN
|
0401007WL016798
|
TAHMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231837
|
|
TAHMINAKHATUN
|
()
|
|
25
|
SOUTH SALMARA
|
AS-01-007-009-005/3685
()
|
0401007000NRG23200620220176437
|
20/06/2022
|
Lutfar Rahman
|
0401007WL016807
|
Lutfar Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231842
|
|
LutfarRahman
|
()
|
|
26
|
SOUTH SALMARA
|
AS-01-007-009-005/3726
()
|
0401007000NRG23200620220176417
|
20/06/2022
|
AKLIMA KHATUN
|
0401007WL016794
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231767
|
|
AKLIMAKHATUN
|
()
|
|
27
|
SOUTH SALMARA
|
AS-01-007-009-005/381
()
|
0401007000NRG23200620220176432
|
20/06/2022
|
RAMESA KHATUN
|
0401007WL016804
|
RAMESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231774
|
|
RAMESAKHATUN
|
()
|
|
28
|
SOUTH SALMARA
|
AS-01-007-009-005/59
()
|
0401007000NRG23200620220176436
|
20/06/2022
|
HAWA KHATUN
|
0401007WL016806
|
HAWA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231762
|
|
HAWAKHATUN
|
()
|
|
29
|
SOUTH SALMARA
|
AS-01-007-009-005/860
()
|
0401007000NRG23200620220176441
|
20/06/2022
|
BAHELA KHATUN
|
0401007WL016809
|
BAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231836
|
|
BAHELAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71677
|
71677
|
|
|
|
|
|
|
|
|
30
|
SOUTH SALMARA
|
AS-01-007-006-002/633
()
|
0401007000NRG23200620220176442
|
20/06/2022
|
SAHIBUR RAHMAN
|
0401007WL016810
|
SAHIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459231753
|
|
SAHIBURRAHMAN
|
()
|
|
31
|
SOUTH SALMARA
|
AS-01-007-009-001/574
()
|
0401007000NRG23200620220176494
|
20/06/2022
|
MOFIJ UDDIN
|
0401007WL016839
|
MOFIJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231754
|
|
MOFIJUDDIN
|
()
|
|
32
|
SOUTH SALMARA
|
AS-01-007-009-005/1313
()
|
0401007000NRG23200620220176438
|
20/06/2022
|
AHSANUL ISLAM
|
0401007WL016808
|
AHSANUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231751
|
|
AHSANULISLAM
|
()
|
|
33
|
SOUTH SALMARA
|
AS-01-007-009-005/256
()
|
0401007000NRG23200620220176418
|
20/06/2022
|
SAMEJ ALI
|
0401007WL016795
|
SAMEJ ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231752
|
|
SAMEJALI
|
()
|
|
34
|
SOUTH SALMARA
|
AS-01-007-009-005/280
()
|
0401007000NRG23200620220176414
|
20/06/2022
|
OMAR ALI
|
0401007WL016793
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231750
|
|
OMARALI
|
()
|
|
35
|
SOUTH SALMARA
|
AS-01-007-009-005/791
()
|
0401007000NRG23200620220176410
|
20/06/2022
|
SULTAN ALI
|
0401007WL016790
|
SULTAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231756
|
|
SULTANALI
|
()
|
|
36
|
SOUTH SALMARA
|
AS-01-007-009-005/860
()
|
0401007000NRG23200620220176440
|
20/06/2022
|
JABBA ALI
|
0401007WL016809
|
JABBA ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231755
|
|
JABBAALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
37
|
SOUTH SALMARA
|
AS-01-007-009-005/3726
()
|
0401007000NRG23200620220176416
|
20/06/2022
|
SOFIQUL ISLAM
|
0401007WL016794
|
SOFIQUL ISLAM
|
00152
|
HDFC0001979
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231846
|
|
SOFIQULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
38
|
SOUTH SALMARA
|
AS-01-007-009-001/2572
()
|
0401007000NRG23200620220176485
|
20/06/2022
|
Jaher Ali
|
0401007WL016835
|
Jaher Ali
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231844
|
|
JaherAli
|
()
|
|
39
|
SOUTH SALMARA
|
AS-01-007-009-001/2572
()
|
0401007000NRG23200620220176487
|
20/06/2022
|
mofida khatun
|
0401007WL016835
|
mofida khatun
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231845
|
|
mofidakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
40
|
SOUTH SALMARA
|
AS-01-007-009-004/4068
()
|
0401007000NRG23200620220176498
|
20/06/2022
|
JAMILA BIBI
|
0401007WL016841
|
JAMILA BIBI
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231834
|
|
MISS JAMILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
41
|
SOUTH SALMARA
|
AS-01-007-009-001/3998
()
|
0401007000NRG23200620220176480
|
20/06/2022
|
SHAHELA KHATUN
|
0401007WL016832
|
SHAHELA KHATUN
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231832
|
|
MRS SHAHELA KHATUN
|
()
|
|
42
|
SOUTH SALMARA
|
AS-01-007-009-005/4040
()
|
0401007000NRG23200620220176497
|
20/06/2022
|
RAMISA KHATUN
|
0401007WL016840
|
RAMISA KHATUN
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231833
|
|
MRS RAMISA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
43
|
SOUTH SALMARA
|
AS-01-007-009-001/2574
()
|
0401007000NRG23200620220176470
|
20/06/2022
|
SAHIDA KHATUN
|
0401007WL016825
|
SAHIDA KHATUN
|
00415
|
SBIN0004569
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459231777
|
|
MISS SAHIDA KHATUN
|
()
|
|
44
|
SOUTH SALMARA
|
AS-01-007-009-005/1227
()
|
0401007000NRG23200620220176478
|
20/06/2022
|
Hasina Khatun
|
0401007WL016831
|
Hasina Khatun
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231831
|
|
MRS HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
45
|
SOUTH SALMARA
|
AS-01-007-009-005/2861
()
|
0401007000NRG23200620220176434
|
20/06/2022
|
AZEDA KHATUN
|
0401007WL016805
|
AZEDA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231778
|
|
MRS AZEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
46
|
SOUTH SALMARA
|
AS-01-007-009-005/280
()
|
0401007000NRG23200620220176415
|
20/06/2022
|
HABIBUR RAHMAN
|
0401007WL016793
|
HABIBUR RAHMAN
|
00462
|
UCBA0000473
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231780
|
|
HABIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
47
|
SOUTH SALMARA
|
AS-01-007-009-001/211
()
|
0401007000NRG23200620220176453
|
20/06/2022
|
JAYAN ALI
|
0401007WL016817
|
JAYAN ALI
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459231822
|
|
JAYAN ALI
|
()
|
|
48
|
SOUTH SALMARA
|
AS-01-007-009-001/2287
()
|
0401007000NRG23200620220176457
|
20/06/2022
|
ABDUS SAMAD
|
0401007WL016819
|
ABDUS SAMAD
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459231799
|
|
ABDUS SAMAD
|
()
|
|
49
|
SOUTH SALMARA
|
AS-01-007-009-001/2331
()
|
0401007000NRG23200620220176459
|
20/06/2022
|
HAZRAT ALI
|
0401007WL016820
|
HAZRAT ALI
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459231809
|
|
HAZRAT ALI
|
()
|
|
50
|
SOUTH SALMARA
|
AS-01-007-009-001/2337
()
|
0401007000NRG23200620220176451
|
20/06/2022
|
HASEN ALI
|
0401007WL016816
|
HASEN ALI
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459231805
|
|
HASEN ALI
|
()
|
|
51
|
SOUTH SALMARA
|
AS-01-007-009-001/2338
()
|
0401007000NRG23200620220176447
|
20/06/2022
|
BOZLUL BASHID
|
0401007WL016813
|
BOZLUL BASHID
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459231804
|
|
BOZLUL BASHID
|
()
|
|
52
|
SOUTH SALMARA
|
AS-01-007-009-001/2359
()
|
0401007000NRG23200620220176490
|
20/06/2022
|
SONAB ALI
|
0401007WL016837
|
SONAB ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231814
|
|
SONAB ALI
|
()
|
|
53
|
SOUTH SALMARA
|
AS-01-007-009-001/2518
()
|
0401007000NRG23200620220176472
|
20/06/2022
|
JAKIR HOSSAIN
|
0401007WL016827
|
JAKIR HOSSAIN
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459231798
|
|
JAKIR HOSSAIN
|
()
|
|
54
|
SOUTH SALMARA
|
AS-01-007-009-001/2518
()
|
0401007000NRG23200620220176473
|
20/06/2022
|
ROMESA KHATUN
|
0401007WL016827
|
ROMESA KHATUN
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459231800
|
|
ROMESA KHATUN
|
()
|
|
55
|
SOUTH SALMARA
|
AS-01-007-009-001/2523
()
|
0401007000NRG23200620220176449
|
20/06/2022
|
Nur Islam
|
0401007WL016815
|
Nur Islam
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459231824
|
|
NUR ISLAM
|
()
|
|
56
|
SOUTH SALMARA
|
AS-01-007-009-001/2565
()
|
0401007000NRG23200620220176489
|
20/06/2022
|
BEGUM MOFIDA AHMED
|
0401007WL016836
|
BEGUM MOFIDA AHMED
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231791
|
|
BEGUM MOFIDA AHMED
|
()
|
|
57
|
SOUTH SALMARA
|
AS-01-007-009-001/2574
()
|
0401007000NRG23200620220176469
|
20/06/2022
|
Jaher Ali
|
0401007WL016825
|
Jaher Ali
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459231790
|
|
JAHER ALI
|
()
|
|
58
|
SOUTH SALMARA
|
AS-01-007-009-001/2825
()
|
0401007000NRG23200620220176484
|
20/06/2022
|
CHAN MIAH
|
0401007WL016834
|
CHAN MIAH
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231823
|
|
CHAN MIAH
|
()
|
|
59
|
SOUTH SALMARA
|
AS-01-007-009-001/2840
()
|
0401007000NRG23200620220176403
|
20/06/2022
|
HURMUJ ALI
|
0401007WL016784
|
HURMUJ ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231826
|
|
HURMUJ ALI
|
()
|
|
60
|
SOUTH SALMARA
|
AS-01-007-009-001/3998
()
|
0401007000NRG23200620220176479
|
20/06/2022
|
SHAHAR ALI
|
0401007WL016832
|
SHAHAR ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231747
|
|
SHAHOR ALI
|
()
|
|
61
|
SOUTH SALMARA
|
AS-01-007-009-002/2293
()
|
0401007000NRG23200620220176471
|
20/06/2022
|
SHAHINUR ISLAM
|
0401007WL016826
|
SHAHINUR ISLAM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231797
|
|
SHAHINUR ISLAM
|
()
|
|
62
|
SOUTH SALMARA
|
AS-01-007-009-003/3763
()
|
0401007000NRG23200620220176408
|
20/06/2022
|
BASIT ALI
|
0401007WL016788
|
BASIT ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231848
|
|
BASIT ALI
|
()
|
|
63
|
SOUTH SALMARA
|
AS-01-007-009-003/3766
()
|
0401007000NRG23200620220176413
|
20/06/2022
|
AIJAL HOQUE
|
0401007WL016792
|
AIJAL HOQUE
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231829
|
|
AIJAL HOQUE
|
()
|
|
64
|
SOUTH SALMARA
|
AS-01-007-009-004/2354
()
|
0401007000NRG23200620220176461
|
20/06/2022
|
HABIBAR RAHMAN
|
0401007WL016821
|
HABIBAR RAHMAN
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459231781
|
|
HABIBAR RAHAMAN
|
()
|
|
65
|
SOUTH SALMARA
|
AS-01-007-009-004/2355
()
|
0401007000NRG23200620220176502
|
20/06/2022
|
JOHURA KHATUN
|
0401007WL016843
|
JOHURA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231847
|
|
JOHURA KHATUN
|
()
|
|
66
|
SOUTH SALMARA
|
AS-01-007-009-004/2355
()
|
0401007000NRG23200620220176501
|
20/06/2022
|
MOSLEM UDDIN
|
0401007WL016843
|
MOSLEM UDDIN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231815
|
|
MOSLEM UDDIN
|
()
|
|
67
|
SOUTH SALMARA
|
AS-01-007-009-004/2525
()
|
0401007000NRG23200620220176427
|
20/06/2022
|
ZAMAL UDDIN
|
0401007WL016801
|
ZAMAL UDDIN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231818
|
|
ZAMAL UDDIN
|
()
|
|
68
|
SOUTH SALMARA
|
AS-01-007-009-004/2543
()
|
0401007000NRG23200620220176401
|
20/06/2022
|
Sobur uddin Prodhani
|
0401007WL016782
|
Sobur uddin Prodhani
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231807
|
|
SOBUR UDDIN PRODHANI
|
()
|
|
69
|
SOUTH SALMARA
|
AS-01-007-009-004/2647
()
|
0401007000NRG23200620220176425
|
20/06/2022
|
HABIJA KHATUN
|
0401007WL016799
|
HABIJA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231789
|
|
HABIJA KHATUN
|
()
|
|
70
|
SOUTH SALMARA
|
AS-01-007-009-004/2879
()
|
0401007000NRG23200620220176402
|
20/06/2022
|
SAHAJAHAN ALI
|
0401007WL016783
|
SAHAJAHAN ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231828
|
|
SAHAJAHAN ALI
|
()
|
|
71
|
SOUTH SALMARA
|
AS-01-007-009-004/4016
()
|
0401007000NRG23200620220176400
|
20/06/2022
|
MANIR UDDIN PRADHANI
|
0401007WL016781
|
MANIR UDDIN PRADHANI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231808
|
|
MANIR UDDIN PRADHANI
|
()
|
|
72
|
SOUTH SALMARA
|
AS-01-007-009-004/4068
()
|
0401007000NRG23200620220176499
|
20/06/2022
|
ZAMAL UDDIN
|
0401007WL016841
|
ZAMAL UDDIN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231749
|
|
ZAMAL UDDIN
|
()
|
|
73
|
SOUTH SALMARA
|
AS-01-007-009-004/60
()
|
0401007000NRG23200620220176405
|
20/06/2022
|
Sopial Hoque
|
0401007WL016785
|
Sopial Hoque
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231806
|
|
SOPIAL HOQUE
|
()
|
|
74
|
SOUTH SALMARA
|
AS-01-007-009-005/1227
()
|
0401007000NRG23200620220176477
|
20/06/2022
|
HOZRAT ALI
|
0401007WL016831
|
HOZRAT ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231785
|
|
HOZRAT ALI
|
()
|
|
75
|
SOUTH SALMARA
|
AS-01-007-009-005/1286
()
|
0401007000NRG23200620220176443
|
20/06/2022
|
BOZLUL BASIT
|
0401007WL016811
|
BOZLUL BASIT
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231782
|
|
BAZLUL BASIT
|
()
|
|
76
|
SOUTH SALMARA
|
AS-01-007-009-005/2212
()
|
0401007000NRG23200620220176476
|
20/06/2022
|
NAYEB ALI AHMED
|
0401007WL016830
|
NAYEB ALI AHMED
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231795
|
|
NAYEB ALI AHMED
|
()
|
|
77
|
SOUTH SALMARA
|
AS-01-007-009-005/2364
()
|
0401007000NRG23200620220176467
|
20/06/2022
|
BISHU SHEIKH
|
0401007WL016824
|
BISHU SHEIKH
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231810
|
|
BISHU SHEIKH
|
()
|
|
78
|
SOUTH SALMARA
|
AS-01-007-009-005/2374
()
|
0401007000NRG23200620220176399
|
20/06/2022
|
KHAIRUL ISLAM
|
0401007WL016780
|
KHAIRUL ISLAM
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459231850
|
|
KHAIRUL ISLAM
|
()
|
|
79
|
SOUTH SALMARA
|
AS-01-007-009-005/2374
()
|
0401007000NRG23200620220176397
|
20/06/2022
|
ROMJAN ALI
|
0401007WL016780
|
ROMJAN ALI
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459231802
|
|
ROMJAN ALI
|
()
|
|
80
|
SOUTH SALMARA
|
AS-01-007-009-005/2374
()
|
0401007000NRG23200620220176398
|
20/06/2022
|
SURJYA BHANU BIBI
|
0401007WL016780
|
SURJYA BHANU BIBI
|
00462
|
UCBA0000796
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459231794
|
|
SURJYA BHANU BIBI
|
()
|
|
81
|
SOUTH SALMARA
|
AS-01-007-009-005/2380
()
|
0401007000NRG23200620220176464
|
20/06/2022
|
ABU BOKKAR SIDDIK
|
0401007WL016823
|
ABU BOKKAR SIDDIK
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231811
|
|
ABU BOKKAR SIDDIK
|
()
|
|
82
|
SOUTH SALMARA
|
AS-01-007-009-005/2380
()
|
0401007000NRG23200620220176465
|
20/06/2022
|
RUPBHANU BIBI
|
0401007WL016823
|
RUPBHANU BIBI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231748
|
|
RUPBHANU BIBI
|
()
|
|
83
|
SOUTH SALMARA
|
AS-01-007-009-005/2402
()
|
0401007000NRG23200620220176455
|
20/06/2022
|
AKKAS ALI
|
0401007WL016818
|
AKKAS ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231801
|
|
AKKAS ALI
|
()
|
|
84
|
SOUTH SALMARA
|
AS-01-007-009-005/2402
()
|
0401007000NRG23200620220176456
|
20/06/2022
|
JAMIRAN NESA
|
0401007WL016818
|
JAMIRAN NESA
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231793
|
|
JAMIRAN NESA
|
()
|
|
85
|
SOUTH SALMARA
|
AS-01-007-009-005/2510
()
|
0401007000NRG23200620220176419
|
20/06/2022
|
AMIR ALI
|
0401007WL016796
|
AMIR ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231817
|
|
AMIR ALI
|
()
|
|
86
|
SOUTH SALMARA
|
AS-01-007-009-005/2616
()
|
0401007000NRG23200620220176445
|
20/06/2022
|
BAKKAR ALI
|
0401007WL016812
|
BAKKAR ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231787
|
|
BAKKAR ALI
|
()
|
|
87
|
SOUTH SALMARA
|
AS-01-007-009-005/2616
()
|
0401007000NRG23200620220176446
|
20/06/2022
|
ROHIMA KHATUN
|
0401007WL016812
|
ROHIMA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231812
|
|
ROHIMA KHATUN
|
()
|
|
88
|
SOUTH SALMARA
|
AS-01-007-009-005/2620
()
|
0401007000NRG23200620220176448
|
20/06/2022
|
HASEM ALI
|
0401007WL016814
|
HASEM ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231819
|
|
HASEM ALI
|
()
|
|
89
|
SOUTH SALMARA
|
AS-01-007-009-005/2641
()
|
0401007000NRG23200620220176426
|
20/06/2022
|
JAHANARA BEGUM
|
0401007WL016800
|
JAHANARA BEGUM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231783
|
|
JAHANARA BEGUM
|
()
|
|
90
|
SOUTH SALMARA
|
AS-01-007-009-005/2649
()
|
0401007000NRG23200620220176412
|
20/06/2022
|
HAMESHA KHATUN
|
0401007WL016791
|
HAMESHA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231786
|
|
HAMESHA KHATUN
|
()
|
|
91
|
SOUTH SALMARA
|
AS-01-007-009-005/2652
()
|
0401007000NRG23200620220176492
|
20/06/2022
|
ROBIAL HOQUE
|
0401007WL016838
|
ROBIAL HOQUE
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231821
|
|
ROBIAL HOQUE
|
()
|
|
92
|
SOUTH SALMARA
|
AS-01-007-009-005/2811
()
|
0401007000NRG23200620220176428
|
20/06/2022
|
nayeb ali
|
0401007WL016802
|
nayeb ali
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231816
|
|
NAYEB ALI
|
()
|
|
93
|
SOUTH SALMARA
|
AS-01-007-009-005/2861
()
|
0401007000NRG23200620220176433
|
20/06/2022
|
SOPIQUL ISLAM
|
0401007WL016805
|
SOPIQUL ISLAM
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231788
|
|
SOPIQUL ISLAM
|
()
|
|
94
|
SOUTH SALMARA
|
AS-01-007-009-005/3757
()
|
0401007000NRG23200620220176481
|
20/06/2022
|
DELEKCHAN MIAH
|
0401007WL016833
|
DELEKCHAN MIAH
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231827
|
|
DELEK CHAN MIAH
|
()
|
|
95
|
SOUTH SALMARA
|
AS-01-007-009-005/3757
()
|
0401007000NRG23200620220176482
|
20/06/2022
|
SOKINA KHATUN
|
0401007WL016833
|
SOKINA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231784
|
|
SOKINA KHATUN
|
()
|
|
96
|
SOUTH SALMARA
|
AS-01-007-009-005/3757
()
|
0401007000NRG23200620220176483
|
20/06/2022
|
SOMER ALI
|
0401007WL016833
|
SOMER ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231851
|
|
SOMER ALI
|
()
|
|
97
|
SOUTH SALMARA
|
AS-01-007-009-005/3762
()
|
0401007000NRG23200620220176409
|
20/06/2022
|
SAHA ALOM SHEIKH
|
0401007WL016789
|
SAHA ALOM SHEIKH
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231849
|
|
SAHA ALOM SHEIKH
|
()
|
|
98
|
SOUTH SALMARA
|
AS-01-007-009-005/381
()
|
0401007000NRG23200620220176431
|
20/06/2022
|
RAHIJ ALI
|
0401007WL016804
|
RAHIJ ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231830
|
|
RAHIJ ALI
|
()
|
|
99
|
SOUTH SALMARA
|
AS-01-007-009-005/3907
()
|
0401007000NRG23200620220176407
|
20/06/2022
|
SAHAR ALI
|
0401007WL016787
|
SAHAR ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231746
|
|
SAHAR ALI
|
()
|
|
100
|
SOUTH SALMARA
|
AS-01-007-009-005/3951
()
|
0401007000NRG23200620220176406
|
20/06/2022
|
HASENA KHATUN
|
0401007WL016786
|
HASENA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231792
|
|
HASENA KHATUN
|
()
|
|
101
|
SOUTH SALMARA
|
AS-01-007-009-005/4040
()
|
0401007000NRG23200620220176496
|
20/06/2022
|
JOYNAL ABEDIN
|
0401007WL016840
|
JOYNAL ABEDIN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231813
|
|
JOYNAL ABEDIN
|
()
|
|
102
|
SOUTH SALMARA
|
AS-01-007-009-005/53
()
|
0401007000NRG23200620220176500
|
20/06/2022
|
Dalim Uddin
|
0401007WL016842
|
Dalim Uddin
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231796
|
|
DALIM UDDIN SHEIKH
|
()
|
|
103
|
SOUTH SALMARA
|
AS-01-007-009-005/537
()
|
0401007000NRG23200620220176430
|
20/06/2022
|
ROHIMAN NESA
|
0401007WL016803
|
ROHIMAN NESA
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231820
|
|
ROHIMAN NESA
|
()
|
|
104
|
SOUTH SALMARA
|
AS-01-007-009-005/59
()
|
0401007000NRG23200620220176435
|
20/06/2022
|
KISHAMAT ALI
|
0401007WL016806
|
KISHAMAT ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231825
|
|
KISHAMAT ALI
|
()
|
|
105
|
SOUTH SALMARA
|
AS-01-007-009-005/71
()
|
0401007000NRG23200620220176463
|
20/06/2022
|
KADER ALI
|
0401007WL016822
|
KADER ALI
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231803
|
|
KADER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145644
|
145644
|
|
|
|
|
|
|
|
|
106
|
SOUTH SALMARA
|
AS-01-007-009-005/791
()
|
0401007000NRG23200620220176411
|
20/06/2022
|
FULZAN KHATUN
|
0401007WL016790
|
FULZAN KHATUN
|
00468
|
UBIN0537187
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459231779
|
|
FULZANKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262205
|
262205
|
|
|
|
|
|
|
|