|
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
|
MAHAMAYA
|
AS-01-010-010-010/1380
(JOGIRMOHAL)
|
0401010000NRG23310720220233603
|
31/07/2022
|
HASINA BIBI
|
0401010WL026985
|
HASINA BIBI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862424983
|
|
HASINA BIBI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-011-002/1026
(SALTARI)
|
0401010000NRG23310720220233624
|
31/07/2022
|
AMITON BIBI
|
0401010WL026987
|
AMITON BIBI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862424940
|
|
AMITON BIBI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-011-002/176
(SALTARI)
|
0401010000NRG23310720220233625
|
31/07/2022
|
Sarifa Narjima Begum
|
0401010WL026987
|
Sarifa Narjima Begum
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862424939
|
|
Sarifa Narjima Begum
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-011-002/176
(SALTARI)
|
0401010000NRG23310720220233627
|
31/07/2022
|
Sarifa Narjima Begum
|
0401010WL026987
|
Sarifa Narjima Begum
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862424938
|
|
Sarifa Narjima Begum
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-011-002/2292
(SALTARI)
|
0401010000NRG23310720220233629
|
31/07/2022
|
NIMIRJAN BIBI
|
0401010WL026987
|
NIMIRJAN BIBI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862424941
|
|
NIMIRJAN BIBI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-011-002/2292
(SALTARI)
|
0401010000NRG23310720220233631
|
31/07/2022
|
NIMIRJAN BIBI
|
0401010WL026987
|
NIMIRJAN BIBI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862424942
|
|
NIMIRJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
7
|
MAHAMAYA
|
AS-01-010-009-002/1382
(KADOMTOLA)
|
0401010000NRG23310720220233652
|
31/07/2022
|
ASIA BEWA
|
0401010WL026989
|
ASIA BEWA
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424855
|
|
MRS ASIA BEWA
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-009-002/1382
(KADOMTOLA)
|
0401010000NRG23310720220233650
|
31/07/2022
|
ASIA BEWA
|
0401010WL026989
|
ASIA BEWA
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424854
|
|
MRS ASIA BEWA
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-009-002/1393
(KADOMTOLA)
|
0401010000NRG23310720220233635
|
31/07/2022
|
AZIBAR RAHMAN
|
0401010WL026988
|
AZIBAR RAHMAN
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424977
|
|
MR AJIBAR RAHMAN
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-009-002/203
(KADOMTOLA)
|
0401010000NRG23310720220233637
|
31/07/2022
|
Mohijan Bibi
|
0401010WL026988
|
Mohijan Bibi
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424852
|
|
MRS MAHIJAN BIBI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-009-002/3815
(KADOMTOLA)
|
0401010000NRG23310720220233674
|
31/07/2022
|
MUNIRA BEGUM
|
0401010WL026990
|
MUNIRA BEGUM
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862424976
|
|
MRS MANIRA BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-009-002/4066
(KADOMTOLA)
|
0401010000NRG23310720220233640
|
31/07/2022
|
MAJIJUR ALI
|
0401010WL026988
|
MAJIJUR ALI
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424978
|
|
MR MAJIJUR ALI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-009-002/4069
(KADOMTOLA)
|
0401010000NRG23310720220233660
|
31/07/2022
|
RASIDA BIBI
|
0401010WL026989
|
RASIDA BIBI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862424979
|
|
MS NARJINA BIBI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-009-002/4069
(KADOMTOLA)
|
0401010000NRG23310720220233658
|
31/07/2022
|
RASIDA BIBI
|
0401010WL026989
|
RASIDA BIBI
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424980
|
|
MS NARJINA BIBI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-009-003/1528
(KADOMTOLA)
|
0401010000NRG23310720220233662
|
31/07/2022
|
HALIMA BEWA
|
0401010WL026989
|
HALIMA BEWA
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424853
|
|
MRS HALIMA BEWA
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-009-003/1557
(KADOMTOLA)
|
0401010000NRG23310720220233693
|
31/07/2022
|
SABIYA BIBI
|
0401010WL026991
|
SABIYA BIBI
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862424851
|
|
MISS NILIMA BIBI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-009-003/1557
(KADOMTOLA)
|
0401010000NRG23310720220233691
|
31/07/2022
|
SABIYA BIBI
|
0401010WL026991
|
SABIYA BIBI
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862424850
|
|
MISS NILIMA BIBI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-009-003/1557
(KADOMTOLA)
|
0401010000NRG23310720220233689
|
31/07/2022
|
SABIYA BIBI
|
0401010WL026991
|
SABIYA BIBI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862424849
|
|
MISS NILIMA BIBI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-009-003/38
(KADOMTOLA)
|
0401010000NRG23310720220233699
|
31/07/2022
|
MONOWER HUSSAIN
|
0401010WL026991
|
MONOWER HUSSAIN
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862424848
|
|
MR AZIZUL HOQUE ILLITERATE
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-009-003/38
(KADOMTOLA)
|
0401010000NRG23310720220233696
|
31/07/2022
|
MONOWER HUSSAIN
|
0401010WL026991
|
MONOWER HUSSAIN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862424847
|
|
MR AZIZUL HOQUE ILLITERATE
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-009-003/4070
(KADOMTOLA)
|
0401010000NRG23310720220233705
|
31/07/2022
|
MONJON ALI
|
0401010WL026991
|
MONJON ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862424857
|
|
MRS SOBEDA BIBI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-009-003/4070
(KADOMTOLA)
|
0401010000NRG23310720220233704
|
31/07/2022
|
MONJON ALI
|
0401010WL026991
|
MONJON ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862424856
|
|
MRS SOBEDA BIBI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-009-003/4070
(KADOMTOLA)
|
0401010000NRG23310720220233702
|
31/07/2022
|
MONJON ALI
|
0401010WL026991
|
MONJON ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862424859
|
|
MRS SOBEDA BIBI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-009-003/4070
(KADOMTOLA)
|
0401010000NRG23310720220233701
|
31/07/2022
|
MONJON ALI
|
0401010WL026991
|
MONJON ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862424858
|
|
MRS SOBEDA BIBI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-009-003/718
(KADOMTOLA)
|
0401010000NRG23310720220233707
|
31/07/2022
|
IYA KHATUN
|
0401010WL026991
|
IYA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862424862
|
|
MRS ASMA BEGUM
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-009-003/718
(KADOMTOLA)
|
0401010000NRG23310720220233714
|
31/07/2022
|
IYA KHATUN
|
0401010WL026991
|
IYA KHATUN
|
00415
|
SBIN0002024
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862424867
|
|
MRS ASMA BEGUM
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-009-003/718
(KADOMTOLA)
|
0401010000NRG23310720220233713
|
31/07/2022
|
IYA KHATUN
|
0401010WL026991
|
IYA KHATUN
|
00415
|
SBIN0002024
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862424866
|
|
MRS ASMA BEGUM
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-009-003/718
(KADOMTOLA)
|
0401010000NRG23310720220233711
|
31/07/2022
|
IYA KHATUN
|
0401010WL026991
|
IYA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862424865
|
|
MRS ASMA BEGUM
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-009-003/718
(KADOMTOLA)
|
0401010000NRG23310720220233710
|
31/07/2022
|
IYA KHATUN
|
0401010WL026991
|
IYA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862424864
|
|
MRS ASMA BEGUM
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-009-003/718
(KADOMTOLA)
|
0401010000NRG23310720220233708
|
31/07/2022
|
IYA KHATUN
|
0401010WL026991
|
IYA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862424863
|
|
MRS ASMA BEGUM
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-009-003/844
(KADOMTOLA)
|
0401010000NRG23310720220233648
|
31/07/2022
|
BABLU SK
|
0401010WL026988
|
BABLU SK
|
00415
|
SBIN0002024
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862424860
|
|
MRS ANESA BEGUM
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-010-001/2108
(JOGIRMOHAL)
|
0401010000NRG23310720220233584
|
31/07/2022
|
SANJAB ALI
|
0401010WL026984
|
SANJAB ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862424981
|
|
MR SANAJAB ALI
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-010-001/2108
(JOGIRMOHAL)
|
0401010000NRG23310720220233583
|
31/07/2022
|
SANJAB ALI
|
0401010WL026984
|
SANJAB ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862424982
|
|
MR SANAJAB ALI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-010-011/1756
(JOGIRMOHAL)
|
0401010000NRG23310720220233594
|
31/07/2022
|
AMBIYA BIBI
|
0401010WL026984
|
AMBIYA BIBI
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862424861
|
|
MRS AMBIYA BIBI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-011-002/176
(SALTARI)
|
0401010000NRG23310720220233628
|
31/07/2022
|
SURAJ HOQUE
|
0401010WL026987
|
SURAJ HOQUE
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862424974
|
|
MR BABUL HOQUE
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-011-002/176
(SALTARI)
|
0401010000NRG23310720220233626
|
31/07/2022
|
SURAJ HOQUE
|
0401010WL026987
|
SURAJ HOQUE
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862424975
|
|
MR BABUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63662
|
63662
|
|
|
|
|
|
|
|
|
37
|
MAHAMAYA
|
AS-01-010-009-002/864
(KADOMTOLA)
|
0401010000NRG23310720220233643
|
31/07/2022
|
BABUL HUSSAIN
|
0401010WL026988
|
BABUL HUSSAIN
|
00415
|
SBIN0005162
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424869
|
|
MR BABLU HUSSAIN
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-009-002/864
(KADOMTOLA)
|
0401010000NRG23310720220233642
|
31/07/2022
|
MNARA BIBI
|
0401010WL026988
|
MNARA BIBI
|
00415
|
SBIN0005162
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424868
|
|
MR BABLU HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
39
|
MAHAMAYA
|
AS-01-010-009-016/1609
(KADOMTOLA)
|
0401010000NRG23310720220233649
|
31/07/2022
|
NURI BEGUM
|
0401010WL026988
|
NURI BEGUM
|
00415
|
SBIN0007373
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862424870
|
|
MISS NURI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
40
|
MAHAMAYA
|
AS-01-010-009-002/1393
(KADOMTOLA)
|
0401010000NRG23310720220233636
|
31/07/2022
|
BEGUM
|
0401010WL026988
|
BEGUM
|
00415
|
SBIN0013090
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424873
|
|
MS ALEYA BIBI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-009-002/970
(KADOMTOLA)
|
0401010000NRG23310720220233678
|
31/07/2022
|
MOZIBAR MONDOL
|
0401010WL026990
|
MOZIBAR MONDOL
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862424970
|
|
MR MAJIBAR MANDAL
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-009-003/38
(KADOMTOLA)
|
0401010000NRG23310720220233695
|
31/07/2022
|
MOMENA BIBI
|
0401010WL026991
|
MOMENA BIBI
|
00415
|
SBIN0013090
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862424965
|
|
MS MAMENA BIBI
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-009-003/38
(KADOMTOLA)
|
0401010000NRG23310720220233694
|
31/07/2022
|
MOMENA BIBI
|
0401010WL026991
|
MOMENA BIBI
|
00415
|
SBIN0013090
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862424966
|
|
MS MAMENA BIBI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-009-003/38
(KADOMTOLA)
|
0401010000NRG23310720220233698
|
31/07/2022
|
MOMENA BIBI
|
0401010WL026991
|
MOMENA BIBI
|
00415
|
SBIN0013090
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862424967
|
|
MS MAMENA BIBI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-009-003/38
(KADOMTOLA)
|
0401010000NRG23310720220233697
|
31/07/2022
|
MOMENA BIBI
|
0401010WL026991
|
MOMENA BIBI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862424968
|
|
MS MAMENA BIBI
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-009-003/4070
(KADOMTOLA)
|
0401010000NRG23310720220233700
|
31/07/2022
|
MAHIRON BEWA
|
0401010WL026991
|
MAHIRON BEWA
|
00415
|
SBIN0013090
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862424887
|
|
MISS MAHIRAN NESSA
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-009-003/4070
(KADOMTOLA)
|
0401010000NRG23310720220233703
|
31/07/2022
|
MAHIRON BEWA
|
0401010WL026991
|
MAHIRON BEWA
|
00415
|
SBIN0013090
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862424886
|
|
MISS MAHIRAN NESSA
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-009-003/718
(KADOMTOLA)
|
0401010000NRG23310720220233706
|
31/07/2022
|
AHILLYA BEWA
|
0401010WL026991
|
AHILLYA BEWA
|
00415
|
SBIN0013090
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862424885
|
|
MR AHINUR ISLAM
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-009-003/718
(KADOMTOLA)
|
0401010000NRG23310720220233709
|
31/07/2022
|
AHILLYA BEWA
|
0401010WL026991
|
AHILLYA BEWA
|
00415
|
SBIN0013090
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862424884
|
|
MR AHINUR ISLAM
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-009-003/718
(KADOMTOLA)
|
0401010000NRG23310720220233712
|
31/07/2022
|
AHILLYA BEWA
|
0401010WL026991
|
AHILLYA BEWA
|
00415
|
SBIN0013090
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862424883
|
|
MR AHINUR ISLAM
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-009-006/4063
(KADOMTOLA)
|
0401010000NRG23310720220233683
|
31/07/2022
|
JEYARUL HOQUE
|
0401010WL026990
|
JEYARUL HOQUE
|
00415
|
SBIN0013090
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424872
|
|
MR JIARUL HOQUE
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-009-006/4063
(KADOMTOLA)
|
0401010000NRG23310720220233682
|
31/07/2022
|
JEYARUL HOQUE
|
0401010WL026990
|
JEYARUL HOQUE
|
00415
|
SBIN0013090
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424971
|
|
MR JIARUL HOQUE
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-009-008/369
(KADOMTOLA)
|
0401010000NRG23310720220233667
|
31/07/2022
|
AZAD ALI
|
0401010WL026989
|
AZAD ALI
|
00415
|
SBIN0013090
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862424962
|
|
MR AZAD ALI
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-009-008/369
(KADOMTOLA)
|
0401010000NRG23310720220233665
|
31/07/2022
|
AZAD ALI
|
0401010WL026989
|
AZAD ALI
|
00415
|
SBIN0013090
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424961
|
|
MR AZAD ALI
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-009-008/369
(KADOMTOLA)
|
0401010000NRG23310720220233666
|
31/07/2022
|
Mahila Bibi
|
0401010WL026989
|
Mahila Bibi
|
00415
|
SBIN0013090
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424888
|
|
MRS DIPTI DAS
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-009-008/369
(KADOMTOLA)
|
0401010000NRG23310720220233668
|
31/07/2022
|
Mahila Bibi
|
0401010WL026989
|
Mahila Bibi
|
00415
|
SBIN0013090
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862424889
|
|
MRS DIPTI DAS
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-009-008/3824
(KADOMTOLA)
|
0401010000NRG23310720220233718
|
31/07/2022
|
HUJAK ALI
|
0401010WL026991
|
HUJAK ALI
|
00415
|
SBIN0013090
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424882
|
|
MR HUJAK ALI
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-009-008/3824
(KADOMTOLA)
|
0401010000NRG23310720220233717
|
31/07/2022
|
HUJAK ALI
|
0401010WL026991
|
HUJAK ALI
|
00415
|
SBIN0013090
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424881
|
|
MR HUJAK ALI
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-009-008/3967
(KADOMTOLA)
|
0401010000NRG23310720220233670
|
31/07/2022
|
MOSARAB HUSSAIN
|
0401010WL026989
|
MOSARAB HUSSAIN
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862424875
|
|
MRS SAHINUR BIBI
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-009-008/3967
(KADOMTOLA)
|
0401010000NRG23310720220233669
|
31/07/2022
|
MOSARAB HUSSAIN
|
0401010WL026989
|
MOSARAB HUSSAIN
|
00415
|
SBIN0013090
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424874
|
|
MRS SAHINUR BIBI
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-009-008/3967
(KADOMTOLA)
|
0401010000NRG23310720220233671
|
31/07/2022
|
SAHIDUR ALI
|
0401010WL026989
|
SAHIDUR ALI
|
00415
|
SBIN0013090
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424876
|
|
MRS SAHINUR BIBI
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-009-008/3968
(KADOMTOLA)
|
0401010000NRG23310720220233673
|
31/07/2022
|
GOL BAHAR
|
0401010WL026989
|
GOL BAHAR
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862424871
|
|
MR IMAN ALI
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-009-008/3968
(KADOMTOLA)
|
0401010000NRG23310720220233672
|
31/07/2022
|
REHENA BIBI
|
0401010WL026989
|
REHENA BIBI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862424969
|
|
MRS REHENA BIBI
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-010-009/807
(JOGIRMOHAL)
|
0401010000NRG23310720220233617
|
31/07/2022
|
ASMA BEWA
|
0401010WL026986
|
ASMA BEWA
|
00415
|
SBIN0013090
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862424973
|
|
MR ASHRAFUL ALOM
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-010-009/807
(JOGIRMOHAL)
|
0401010000NRG23310720220233618
|
31/07/2022
|
ASRAFUL ISLAM
|
0401010WL026986
|
ASRAFUL ISLAM
|
00415
|
SBIN0013090
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862424972
|
|
MR ASHRAFUL ALOM
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-011-001/200
(SALTARI)
|
0401010000NRG23310720220233622
|
31/07/2022
|
Fakkar Ali
|
0401010WL026987
|
Fakkar Ali
|
00415
|
SBIN0013090
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862424880
|
|
MR FAKKAR ALI
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-011-001/200
(SALTARI)
|
0401010000NRG23310720220233621
|
31/07/2022
|
Fakkar Ali
|
0401010WL026987
|
Fakkar Ali
|
00415
|
SBIN0013090
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862424879
|
|
MR FAKKAR ALI
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-011-001/200
(SALTARI)
|
0401010000NRG23310720220233620
|
31/07/2022
|
Fakkar Ali
|
0401010WL026987
|
Fakkar Ali
|
00415
|
SBIN0013090
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862424878
|
|
MR FAKKAR ALI
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-011-001/200
(SALTARI)
|
0401010000NRG23310720220233619
|
31/07/2022
|
Fakkar Ali
|
0401010WL026987
|
Fakkar Ali
|
00415
|
SBIN0013090
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862424877
|
|
MR FAKKAR ALI
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-011-002/2292
(SALTARI)
|
0401010000NRG23310720220233630
|
31/07/2022
|
SUKUR ALI
|
0401010WL026987
|
SUKUR ALI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862424964
|
|
MR HAFIJUL HOQUE
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-011-002/2292
(SALTARI)
|
0401010000NRG23310720220233632
|
31/07/2022
|
SUKUR ALI
|
0401010WL026987
|
SUKUR ALI
|
00415
|
SBIN0013090
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862424963
|
|
MR HAFIJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68013
|
68013
|
|
|
|
|
|
|
|
|
72
|
MAHAMAYA
|
AS-01-010-009-002/1602
(KADOMTOLA)
|
0401010000NRG23310720220233656
|
31/07/2022
|
Samsul Hoque
|
0401010WL026989
|
Samsul Hoque
|
00462
|
UCBA0000404
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862424894
|
|
SAMASUL HOQUE
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-009-002/1602
(KADOMTOLA)
|
0401010000NRG23310720220233654
|
31/07/2022
|
Samsul Hoque
|
0401010WL026989
|
Samsul Hoque
|
00462
|
UCBA0000404
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424893
|
|
SAMASUL HOQUE
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-009-002/4064
(KADOMTOLA)
|
0401010000NRG23310720220233677
|
31/07/2022
|
SAMIM AHMED
|
0401010WL026990
|
SAMIM AHMED
|
00462
|
UCBA0000404
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424956
|
|
ANOWARA BIBI
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-009-003/844
(KADOMTOLA)
|
0401010000NRG23310720220233647
|
31/07/2022
|
MOZIBAR RAHMAN
|
0401010WL026988
|
MOZIBAR RAHMAN
|
00462
|
UCBA0000404
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862424958
|
|
MAHARJAN BIBI
|
()
|
|
76
|
MAHAMAYA
|
AS-01-010-009-005/4075
(KADOMTOLA)
|
0401010000NRG23310720220233716
|
31/07/2022
|
FATEMA BEGUM
|
0401010WL026991
|
FATEMA BEGUM
|
00462
|
UCBA0000404
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862424896
|
|
FATEMA BEGUM
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-009-005/4075
(KADOMTOLA)
|
0401010000NRG23310720220233715
|
31/07/2022
|
FATEMA BEGUM
|
0401010WL026991
|
FATEMA BEGUM
|
00462
|
UCBA0000404
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862424895
|
|
FATEMA BEGUM
|
()
|
|
78
|
MAHAMAYA
|
AS-01-010-009-005/4085
(KADOMTOLA)
|
0401010000NRG23310720220233681
|
31/07/2022
|
JOHIDA BIBI
|
0401010WL026990
|
JOHIDA BIBI
|
00462
|
UCBA0000404
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424891
|
|
JAHIDA BIBI
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-009-005/4085
(KADOMTOLA)
|
0401010000NRG23310720220233680
|
31/07/2022
|
JOHIDA BIBI
|
0401010WL026990
|
JOHIDA BIBI
|
00462
|
UCBA0000404
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862424890
|
|
JAHIDA BIBI
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-009-006/713
(KADOMTOLA)
|
0401010000NRG23310720220233685
|
31/07/2022
|
SAHADOT HUSSAIN
|
0401010WL026990
|
SAHADOT HUSSAIN
|
00462
|
UCBA0000404
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424959
|
|
SAHADAT HUSSAIN
|
()
|
|
81
|
MAHAMAYA
|
AS-01-010-009-006/713
(KADOMTOLA)
|
0401010000NRG23310720220233684
|
31/07/2022
|
SAHADOT HUSSAIN
|
0401010WL026990
|
SAHADOT HUSSAIN
|
00462
|
UCBA0000404
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424960
|
|
SAHADAT HUSSAIN
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-009-008/1590
(KADOMTOLA)
|
0401010000NRG23310720220233687
|
31/07/2022
|
GHURGHURI BEWA
|
0401010WL026990
|
GHURGHURI BEWA
|
00462
|
UCBA0000404
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862424957
|
|
GHURGHURI BEWA
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-009-008/1590
(KADOMTOLA)
|
0401010000NRG23310720220233686
|
31/07/2022
|
GHURGHURI BEWA
|
0401010WL026990
|
GHURGHURI BEWA
|
00462
|
UCBA0000404
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862424892
|
|
GHURGHURI BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
84
|
MAHAMAYA
|
AS-01-010-009-002/203
(KADOMTOLA)
|
0401010000NRG23310720220233639
|
31/07/2022
|
HASINA KHATUN
|
0401010WL026988
|
HASINA KHATUN
|
00462
|
UCBA0000888
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424899
|
|
SAMIUL HOQUE
|
()
|
|
85
|
MAHAMAYA
|
AS-01-010-009-002/203
(KADOMTOLA)
|
0401010000NRG23310720220233638
|
31/07/2022
|
HASINA KHATUN
|
0401010WL026988
|
HASINA KHATUN
|
00462
|
UCBA0000888
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424898
|
|
SAMIUL HOQUE
|
()
|
|
86
|
MAHAMAYA
|
AS-01-010-009-002/4066
(KADOMTOLA)
|
0401010000NRG23310720220233641
|
31/07/2022
|
REJINA BIBI
|
0401010WL026988
|
REJINA BIBI
|
00462
|
UCBA0000888
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424900
|
|
MAHAMUDA BEGUM
|
()
|
|
87
|
MAHAMAYA
|
AS-01-010-009-002/4069
(KADOMTOLA)
|
0401010000NRG23310720220233661
|
31/07/2022
|
SAHABUDDIN SK
|
0401010WL026989
|
SAHABUDDIN SK
|
00462
|
UCBA0000888
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862424901
|
|
JAHANARA KHATUN
|
()
|
|
88
|
MAHAMAYA
|
AS-01-010-009-002/4069
(KADOMTOLA)
|
0401010000NRG23310720220233659
|
31/07/2022
|
SAHABUDDIN SK
|
0401010WL026989
|
SAHABUDDIN SK
|
00462
|
UCBA0000888
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424902
|
|
JAHANARA KHATUN
|
()
|
|
89
|
MAHAMAYA
|
AS-01-010-009-002/864
(KADOMTOLA)
|
0401010000NRG23310720220233644
|
31/07/2022
|
HAMIDUL HOQUE
|
0401010WL026988
|
HAMIDUL HOQUE
|
00462
|
UCBA0000888
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424897
|
|
MORZINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
90
|
MAHAMAYA
|
AS-01-010-008-004/1869
(GOBARDHANPARA)
|
0401010000NRG23310720220233721
|
31/07/2022
|
MONOWAR HUSSAIN
|
0401010WL026992
|
MONOWAR HUSSAIN
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862424914
|
|
MONOWAR HUSSAIN
|
()
|
|
91
|
MAHAMAYA
|
AS-01-010-008-004/1869
(GOBARDHANPARA)
|
0401010000NRG23310720220233720
|
31/07/2022
|
MONOWAR HUSSAIN
|
0401010WL026992
|
MONOWAR HUSSAIN
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862424913
|
|
MONOWAR HUSSAIN
|
()
|
|
92
|
MAHAMAYA
|
AS-01-010-008-004/1869
(GOBARDHANPARA)
|
0401010000NRG23310720220233719
|
31/07/2022
|
MONOWAR HUSSAIN
|
0401010WL026992
|
MONOWAR HUSSAIN
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862424912
|
|
MONOWAR HUSSAIN
|
()
|
|
93
|
MAHAMAYA
|
AS-01-010-009-002/1382
(KADOMTOLA)
|
0401010000NRG23310720220233653
|
31/07/2022
|
AMIR HAMZA
|
0401010WL026989
|
AMIR HAMZA
|
00462
|
UCBA0001206
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862424915
|
|
NURIJA KHATUN
|
()
|
|
94
|
MAHAMAYA
|
AS-01-010-009-002/1382
(KADOMTOLA)
|
0401010000NRG23310720220233651
|
31/07/2022
|
AMIR HAMZA
|
0401010WL026989
|
AMIR HAMZA
|
00462
|
UCBA0001206
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424916
|
|
NURIJA KHATUN
|
()
|
|
95
|
MAHAMAYA
|
AS-01-010-009-002/1602
(KADOMTOLA)
|
0401010000NRG23310720220233655
|
31/07/2022
|
SADARBHAN BIBI
|
0401010WL026989
|
SADARBHAN BIBI
|
00462
|
UCBA0001206
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424917
|
|
NUR NEHAR KHATUN
|
()
|
|
96
|
MAHAMAYA
|
AS-01-010-009-002/1602
(KADOMTOLA)
|
0401010000NRG23310720220233657
|
31/07/2022
|
SADARBHAN BIBI
|
0401010WL026989
|
SADARBHAN BIBI
|
00462
|
UCBA0001206
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424918
|
|
NUR NEHAR KHATUN
|
()
|
|
97
|
MAHAMAYA
|
AS-01-010-009-002/3815
(KADOMTOLA)
|
0401010000NRG23310720220233675
|
31/07/2022
|
MOINUL HOQUE
|
0401010WL026990
|
MOINUL HOQUE
|
00462
|
UCBA0001206
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862424911
|
|
AMELA BIBI
|
()
|
|
98
|
MAHAMAYA
|
AS-01-010-009-002/970
(KADOMTOLA)
|
0401010000NRG23310720220233679
|
31/07/2022
|
ABDUL RASID
|
0401010WL026990
|
ABDUL RASID
|
00462
|
UCBA0001206
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862424910
|
|
JESMINA KHATUN
|
()
|
|
99
|
MAHAMAYA
|
AS-01-010-009-003/1528
(KADOMTOLA)
|
0401010000NRG23310720220233664
|
31/07/2022
|
HAMID ALI
|
0401010WL026989
|
HAMID ALI
|
00462
|
UCBA0001206
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424904
|
|
RASHIDA BIBI
|
()
|
|
100
|
MAHAMAYA
|
AS-01-010-009-003/1528
(KADOMTOLA)
|
0401010000NRG23310720220233663
|
31/07/2022
|
HAMID ALI
|
0401010WL026989
|
HAMID ALI
|
00462
|
UCBA0001206
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862424903
|
|
RASHIDA BIBI
|
()
|
|
101
|
MAHAMAYA
|
AS-01-010-009-003/1557
(KADOMTOLA)
|
0401010000NRG23310720220233688
|
31/07/2022
|
Samar ali
|
0401010WL026991
|
Samar ali
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862424905
|
|
SAMER ALI
|
()
|
|
102
|
MAHAMAYA
|
AS-01-010-009-003/1557
(KADOMTOLA)
|
0401010000NRG23310720220233692
|
31/07/2022
|
Samar ali
|
0401010WL026991
|
Samar ali
|
00462
|
UCBA0001206
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862424907
|
|
SAMER ALI
|
()
|
|
103
|
MAHAMAYA
|
AS-01-010-009-003/1557
(KADOMTOLA)
|
0401010000NRG23310720220233690
|
31/07/2022
|
Samar ali
|
0401010WL026991
|
Samar ali
|
00462
|
UCBA0001206
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862424906
|
|
SAMER ALI
|
()
|
|
104
|
MAHAMAYA
|
AS-01-010-009-003/193
(KADOMTOLA)
|
0401010000NRG23310720220233645
|
31/07/2022
|
Md. Mahammed
|
0401010WL026988
|
Md. Mahammed
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862424908
|
|
MAHAMMAD ALI
|
()
|
|
105
|
MAHAMAYA
|
AS-01-010-009-003/193
(KADOMTOLA)
|
0401010000NRG23310720220233646
|
31/07/2022
|
MOFIJUL HOQUE
|
0401010WL026988
|
MOFIJUL HOQUE
|
00462
|
UCBA0001206
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424909
|
|
SOKILA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
106
|
MAHAMAYA
|
AS-01-010-009-002/4064
(KADOMTOLA)
|
0401010000NRG23310720220233676
|
31/07/2022
|
SAKIMA BEGUM
|
0401010WL026990
|
SAKIMA BEGUM
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862424944
|
|
SAFINA BEGUM
|
()
|
|
107
|
MAHAMAYA
|
AS-01-010-010-002/1006
(JOGIRMOHAL)
|
0401010000NRG23310720220233585
|
31/07/2022
|
REHENA BIBI
|
0401010WL026984
|
REHENA BIBI
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862424927
|
|
REHENA BIBI
|
()
|
|
108
|
MAHAMAYA
|
AS-01-010-010-002/1006
(JOGIRMOHAL)
|
0401010000NRG23310720220233586
|
31/07/2022
|
SOFIQUL ISLAM
|
0401010WL026984
|
SOFIQUL ISLAM
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862424925
|
|
SOFIQUL ISLAM
|
()
|
|
109
|
MAHAMAYA
|
AS-01-010-010-002/1181
(JOGIRMOHAL)
|
0401010000NRG23310720220233598
|
31/07/2022
|
JAHIDUL ISLAM
|
0401010WL026985
|
JAHIDUL ISLAM
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862424931
|
|
JAHIDUL ISLAM
|
()
|
|
110
|
MAHAMAYA
|
AS-01-010-010-002/1181
(JOGIRMOHAL)
|
0401010000NRG23310720220233597
|
31/07/2022
|
JAHIDUL ISLAM
|
0401010WL026985
|
JAHIDUL ISLAM
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862424930
|
|
JAHIDUL ISLAM
|
()
|
|
111
|
MAHAMAYA
|
AS-01-010-010-002/1181
(JOGIRMOHAL)
|
0401010000NRG23310720220233596
|
31/07/2022
|
JAHIDUL ISLAM
|
0401010WL026985
|
JAHIDUL ISLAM
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862424929
|
|
JAHIDUL ISLAM
|
()
|
|
112
|
MAHAMAYA
|
AS-01-010-010-002/1181
(JOGIRMOHAL)
|
0401010000NRG23310720220233595
|
31/07/2022
|
JAHIDUL ISLAM
|
0401010WL026985
|
JAHIDUL ISLAM
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862424928
|
|
JAHIDUL ISLAM
|
()
|
|
113
|
MAHAMAYA
|
AS-01-010-010-002/1404
(JOGIRMOHAL)
|
0401010000NRG23310720220233607
|
31/07/2022
|
ATOWAR RAHMAN
|
0401010WL026986
|
ATOWAR RAHMAN
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862424937
|
|
MINIRA BEGUM
|
()
|
|
114
|
MAHAMAYA
|
AS-01-010-010-002/1404
(JOGIRMOHAL)
|
0401010000NRG23310720220233608
|
31/07/2022
|
MINARA BEGUM
|
0401010WL026986
|
MINARA BEGUM
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862424946
|
|
MINIRA BEGUM
|
()
|
|
115
|
MAHAMAYA
|
AS-01-010-010-002/1465
(JOGIRMOHAL)
|
0401010000NRG23310720220233588
|
31/07/2022
|
AJIAL HOQUE
|
0401010WL026984
|
AJIAL HOQUE
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862424985
|
|
SAPIAL HOQUE
|
()
|
|
116
|
MAHAMAYA
|
AS-01-010-010-002/1465
(JOGIRMOHAL)
|
0401010000NRG23310720220233587
|
31/07/2022
|
SAPIAL HOQUE
|
0401010WL026984
|
SAPIAL HOQUE
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862424951
|
|
SAPIAL HOQUE
|
()
|
|
117
|
MAHAMAYA
|
AS-01-010-010-002/1573
(JOGIRMOHAL)
|
0401010000NRG23310720220233599
|
31/07/2022
|
JAHIRUL HOQUE
|
0401010WL026985
|
JAHIRUL HOQUE
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862424936
|
|
JAHIRUL HOQUE
|
()
|
|
118
|
MAHAMAYA
|
AS-01-010-010-002/1600
(JOGIRMOHAL)
|
0401010000NRG23310720220233610
|
31/07/2022
|
SAMASUDDIN SK
|
0401010WL026986
|
SAMASUDDIN SK
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862424926
|
|
ALEMA BIBI
|
()
|
|
119
|
MAHAMAYA
|
AS-01-010-010-002/1600
(JOGIRMOHAL)
|
0401010000NRG23310720220233609
|
31/07/2022
|
SAMASUDDIN SK
|
0401010WL026986
|
SAMASUDDIN SK
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862424952
|
|
ALEMA BIBI
|
()
|
|
120
|
MAHAMAYA
|
AS-01-010-010-002/340
(JOGIRMOHAL)
|
0401010000NRG23310720220233589
|
31/07/2022
|
KOHINUR ALI
|
0401010WL026984
|
KOHINUR ALI
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862424919
|
|
KAHINUR ISLAM
|
()
|
|
121
|
MAHAMAYA
|
AS-01-010-010-002/340
(JOGIRMOHAL)
|
0401010000NRG23310720220233590
|
31/07/2022
|
KOHINUR ALI
|
0401010WL026984
|
KOHINUR ALI
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862424920
|
|
KAHINUR ISLAM
|
()
|
|
122
|
MAHAMAYA
|
AS-01-010-010-002/51
(JOGIRMOHAL)
|
0401010000NRG23310720220233593
|
31/07/2022
|
JAMIDUR RAHMAN
|
0401010WL026984
|
JAMIDUR RAHMAN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862424935
|
|
JAMINUR ISLAM
|
()
|
|
123
|
MAHAMAYA
|
AS-01-010-010-002/51
(JOGIRMOHAL)
|
0401010000NRG23310720220233592
|
31/07/2022
|
Jaminur Islam
|
0401010WL026984
|
Jaminur Islam
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862424949
|
|
JAMINUR ISLAM
|
()
|
|
124
|
MAHAMAYA
|
AS-01-010-010-002/51
(JOGIRMOHAL)
|
0401010000NRG23310720220233591
|
31/07/2022
|
Jomila Bibi
|
0401010WL026984
|
Jomila Bibi
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862424933
|
|
JAMILA BIBI
|
()
|
|
125
|
MAHAMAYA
|
AS-01-010-010-005/1634
(JOGIRMOHAL)
|
0401010000NRG23310720220233614
|
31/07/2022
|
RAHMAN ALI
|
0401010WL026986
|
RAHMAN ALI
|
00462
|
UCBA0001681
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862424924
|
|
RAHMAN ALI
|
()
|
|
126
|
MAHAMAYA
|
AS-01-010-010-005/1634
(JOGIRMOHAL)
|
0401010000NRG23310720220233613
|
31/07/2022
|
RAHMAN ALI
|
0401010WL026986
|
RAHMAN ALI
|
00462
|
UCBA0001681
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862424923
|
|
RAHMAN ALI
|
()
|
|
127
|
MAHAMAYA
|
AS-01-010-010-005/1634
(JOGIRMOHAL)
|
0401010000NRG23310720220233612
|
31/07/2022
|
RAHMAN ALI
|
0401010WL026986
|
RAHMAN ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862424922
|
|
RAHMAN ALI
|
()
|
|
128
|
MAHAMAYA
|
AS-01-010-010-005/1634
(JOGIRMOHAL)
|
0401010000NRG23310720220233611
|
31/07/2022
|
RAHMAN ALI
|
0401010WL026986
|
RAHMAN ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862424921
|
|
RAHMAN ALI
|
()
|
|
129
|
MAHAMAYA
|
AS-01-010-010-006/1583
(JOGIRMOHAL)
|
0401010000NRG23310720220233600
|
31/07/2022
|
MAJIDUR RAHMAN
|
0401010WL026985
|
MAJIDUR RAHMAN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862424943
|
|
MOZIDUR RAHMAN
|
()
|
|
130
|
MAHAMAYA
|
AS-01-010-010-006/2098
(JOGIRMOHAL)
|
0401010000NRG23310720220233602
|
31/07/2022
|
SAMSUL ALOM
|
0401010WL026985
|
SAMSUL ALOM
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862424932
|
|
SAMSUL ALAM
|
()
|
|
131
|
MAHAMAYA
|
AS-01-010-010-006/2098
(JOGIRMOHAL)
|
0401010000NRG23310720220233601
|
31/07/2022
|
SAMSUL ALOM
|
0401010WL026985
|
SAMSUL ALOM
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862424950
|
|
SAMSUL ALAM
|
()
|
|
132
|
MAHAMAYA
|
AS-01-010-010-009/754
(JOGIRMOHAL)
|
0401010000NRG23310720220233615
|
31/07/2022
|
MOFIA BIBI
|
0401010WL026986
|
MOFIA BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862424955
|
|
MALEKOSTOR SK
|
()
|
|
133
|
MAHAMAYA
|
AS-01-010-010-009/754
(JOGIRMOHAL)
|
0401010000NRG23310720220233616
|
31/07/2022
|
MOMIRUL HOQUE
|
0401010WL026986
|
MOMIRUL HOQUE
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862424953
|
|
MOMIRUL HOQUE
|
()
|
|
134
|
MAHAMAYA
|
AS-01-010-010-010/1380
(JOGIRMOHAL)
|
0401010000NRG23310720220233604
|
31/07/2022
|
RASHIDUL HOQUE
|
0401010WL026985
|
RASHIDUL HOQUE
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862424984
|
|
ROSHIDUL HOQUE
|
()
|
|
135
|
MAHAMAYA
|
AS-01-010-010-010/244
(JOGIRMOHAL)
|
0401010000NRG23310720220233605
|
31/07/2022
|
AZIBAR RAHMAN
|
0401010WL026985
|
AZIBAR RAHMAN
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862424934
|
|
MOPINA KHATUN
|
()
|
|
136
|
MAHAMAYA
|
AS-01-010-010-010/244
(JOGIRMOHAL)
|
0401010000NRG23310720220233606
|
31/07/2022
|
ROSIDA BIBI
|
0401010WL026985
|
ROSIDA BIBI
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862424954
|
|
RASHIDA BIBI
|
()
|
|
137
|
MAHAMAYA
|
AS-01-010-011-002/1026
(SALTARI)
|
0401010000NRG23310720220233623
|
31/07/2022
|
AKKAS ALI
|
0401010WL026987
|
AKKAS ALI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862424945
|
|
AKKAS ALI
|
()
|
|
138
|
MAHAMAYA
|
AS-01-010-011-005/743
(SALTARI)
|
0401010000NRG23310720220233634
|
31/07/2022
|
AZIBAR RAHMAN
|
0401010WL026987
|
AZIBAR RAHMAN
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862424947
|
|
AJIBAR RAHMAN
|
()
|
|
139
|
MAHAMAYA
|
AS-01-010-011-005/743
(SALTARI)
|
0401010000NRG23310720220233633
|
31/07/2022
|
AZIBAR RAHMAN
|
0401010WL026987
|
AZIBAR RAHMAN
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862424948
|
|
AJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82669
|
82669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312356
|
312356
|
|
|
|
|
|
|
|