|
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-01-010-003-004/713
(MASPARA SONKOSH)
|
0401010000NRG23060620220149747
|
06/06/2022
|
NABION BIBI
|
0401010WL012203
|
NABION BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2321920611
|
|
NABIONBIBI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-003-004/713
(MASPARA SONKOSH)
|
0401010000NRG23060620220149748
|
06/06/2022
|
NABION BIBI
|
0401010WL012203
|
NABION BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2321920542
|
|
NABIONBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-002-002/1597
(NAYAHAT)
|
0401010000NRG23040620220148304
|
06/06/2022
|
ARJIDA BEGUM
|
0401010WL011897
|
ARJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920587
|
|
ARJIDABEGUM
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-002-003/4320
(NAYAHAT)
|
0401010000NRG23040620220148147
|
06/06/2022
|
SHULEKHA BIBI
|
0401010WL011878
|
SHULEKHA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321920586
|
|
SHULEKHABIBI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-002-004/2644
(NAYAHAT)
|
0401010000NRG23040620220148280
|
06/06/2022
|
SOLEMAN TALUKDAR
|
0401010WL011895
|
SOLEMAN TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920588
|
|
SOLEMANTALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
6
|
MAHAMAYA
|
AS-01-010-003-004/691
(MASPARA SONKOSH)
|
0401010000NRG23060620220149745
|
06/06/2022
|
BOKTER KHAN
|
0401010WL012203
|
BOKTER KHAN
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920540
|
|
BOKTERKHAN
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-003-004/691
(MASPARA SONKOSH)
|
0401010000NRG23060620220149746
|
06/06/2022
|
BOKTER KHAN
|
0401010WL012203
|
BOKTER KHAN
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920541
|
|
BOKTERKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
MAHAMAYA
|
AS-01-010-002-001/3256
(NAYAHAT)
|
0401010000NRG23040620220148244
|
06/06/2022
|
RINABALA BARMAN
|
0401010WL011893
|
RINABALA BARMAN
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920543
|
|
MS RINA BALA BARMAN
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-003-001/699
(MASPARA SONKOSH)
|
0401010000NRG23060620220149743
|
06/06/2022
|
NUR MAHAMMAD ALI
|
0401010WL012203
|
NUR MAHAMMAD ALI
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2321920544
|
|
MR NURMAHMMADALI MAHMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
10
|
MAHAMAYA
|
AS-01-010-001-006/2261
(AMBARI PONENAIANI)
|
0401010000NRG23050620220149147
|
06/06/2022
|
HASINA BIBI
|
0401010WL012061
|
HASINA BIBI
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
16/06/2022
|
|
2321920554
|
|
MR SUKKUR ALI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-001-006/2261
(AMBARI PONENAIANI)
|
0401010000NRG23050620220149146
|
06/06/2022
|
SHUKUR ALI
|
0401010WL012061
|
SHUKUR ALI
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
16/06/2022
|
|
2321920553
|
|
MR SUKKUR ALI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-002-001/1216
(NAYAHAT)
|
0401010000NRG23040620220148139
|
06/06/2022
|
TARAVAN BIBI
|
0401010WL011878
|
TARAVAN BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321920557
|
|
MRS TARABHAN BIBI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-002-001/419
(NAYAHAT)
|
0401010000NRG23040620220148274
|
06/06/2022
|
JAHANUR BIBI
|
0401010WL011895
|
JAHANUR BIBI
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920606
|
|
MR JAMAT ALI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-002-002/291
(NAYAHAT)
|
0401010000NRG23040620220148051
|
06/06/2022
|
JOHOR ALI
|
0401010WL011865
|
JOHOR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321920559
|
|
MR JAHAR ALI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-002-002/291
(NAYAHAT)
|
0401010000NRG23040620220148052
|
06/06/2022
|
JOHOR ALI
|
0401010WL011865
|
JOHOR ALI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321920560
|
|
MR JAHAR ALI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-003-001/699
(MASPARA SONKOSH)
|
0401010000NRG23060620220149740
|
06/06/2022
|
SAHAJAHAN ALI
|
0401010WL012203
|
SAHAJAHAN ALI
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2321920551
|
|
MR SAHAJAN ALI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-003-001/699
(MASPARA SONKOSH)
|
0401010000NRG23060620220149741
|
06/06/2022
|
SAHAJAHAN ALI
|
0401010WL012203
|
SAHAJAHAN ALI
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2321920552
|
|
MR SAHAJAN ALI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-003-001/699
(MASPARA SONKOSH)
|
0401010000NRG23060620220149742
|
06/06/2022
|
SAHAJAHAN ALI
|
0401010WL012203
|
SAHAJAHAN ALI
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2321920605
|
|
MR SAHAJAN ALI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-007-003/10
(TUSHPARA)
|
0401010000NRG23060620220151057
|
06/06/2022
|
Hanifa Sk
|
0401010WL012366
|
Hanifa Sk
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920548
|
|
MRS HANIFA SK
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-007-003/10
(TUSHPARA)
|
0401010000NRG23060620220151059
|
06/06/2022
|
Hanifa Sk
|
0401010WL012366
|
Hanifa Sk
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920547
|
|
MRS HANIFA SK
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-007-003/147
(TUSHPARA)
|
0401010000NRG23060620220151070
|
06/06/2022
|
FATEMA BIBI
|
0401010WL012366
|
FATEMA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920549
|
|
MRS FATEMA BIBI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-007-003/147
(TUSHPARA)
|
0401010000NRG23060620220151068
|
06/06/2022
|
FATEMA BIBI
|
0401010WL012366
|
FATEMA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920550
|
|
MRS FATEMA BIBI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-007-003/157
(TUSHPARA)
|
0401010000NRG23060620220151071
|
06/06/2022
|
JAMIRON BIBI
|
0401010WL012366
|
JAMIRON BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920610
|
|
MS JAMIRON BEWA
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-007-003/157
(TUSHPARA)
|
0401010000NRG23060620220151072
|
06/06/2022
|
JAMIRON BIBI
|
0401010WL012366
|
JAMIRON BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920609
|
|
MS JAMIRON BEWA
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-007-003/1586
(TUSHPARA)
|
0401010000NRG23060620220151073
|
06/06/2022
|
ABUL KASOM
|
0401010WL012366
|
ABUL KASOM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920608
|
|
MRS ABUL KASOM
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-007-003/1586
(TUSHPARA)
|
0401010000NRG23060620220151074
|
06/06/2022
|
ABUL KASOM
|
0401010WL012366
|
ABUL KASOM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920607
|
|
MRS ABUL KASOM
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-007-003/2380
(TUSHPARA)
|
0401010000NRG23060620220151081
|
06/06/2022
|
MOYNUL HOQUE
|
0401010WL012366
|
MOYNUL HOQUE
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920555
|
|
MRS MAINUL HOQUE
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-007-003/2380
(TUSHPARA)
|
0401010000NRG23060620220151083
|
06/06/2022
|
MOYNUL HOQUE
|
0401010WL012366
|
MOYNUL HOQUE
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920556
|
|
MRS MAINUL HOQUE
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-007-003/2469
(TUSHPARA)
|
0401010000NRG23060620220151085
|
06/06/2022
|
JOHAR ALI
|
0401010WL012366
|
JOHAR ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Rejected
|
16/06/2022
|
|
2321920546
|
No Such Account
|
|
|
|
30
|
MAHAMAYA
|
AS-01-010-007-003/2469
(TUSHPARA)
|
0401010000NRG23060620220151087
|
06/06/2022
|
JOHAR ALI
|
0401010WL012366
|
JOHAR ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Rejected
|
16/06/2022
|
|
2321920545
|
No Such Account
|
|
|
|
31
|
MAHAMAYA
|
AS-01-010-007-003/2514
(TUSHPARA)
|
0401010000NRG23060620220151094
|
06/06/2022
|
MOFIDA KHATUN
|
0401010WL012366
|
MOFIDA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920558
|
|
MRS MOFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
|
32
|
MAHAMAYA
|
AS-01-010-002-001/2493
(NAYAHAT)
|
0401010000NRG23040620220148299
|
06/06/2022
|
JAYNA BIBI
|
0401010WL011897
|
JAYNA BIBI
|
00415
|
SBIN0013090
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920561
|
|
MS JAYNA BIBI
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-002-001/2493
(NAYAHAT)
|
0401010000NRG23040620220148298
|
06/06/2022
|
MAHAMMAD ALI
|
0401010WL011897
|
MAHAMMAD ALI
|
00415
|
SBIN0013090
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920603
|
|
MS JAYNA BIBI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-002-001/3256
(NAYAHAT)
|
0401010000NRG23040620220148243
|
06/06/2022
|
RINA BALA BARMAN
|
0401010WL011893
|
RINA BALA BARMAN
|
00415
|
SBIN0013090
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920604
|
|
MS RINA BALA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
35
|
MAHAMAYA
|
AS-01-010-002-001/18
(NAYAHAT)
|
0401010000NRG23040620220148038
|
06/06/2022
|
Samsul Hoque
|
0401010WL011863
|
Samsul Hoque
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321920621
|
|
SHEREJA KHATUN
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-002-001/18
(NAYAHAT)
|
0401010000NRG23040620220148039
|
06/06/2022
|
Samsul Hoque
|
0401010WL011863
|
Samsul Hoque
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321920622
|
|
SHEREJA KHATUN
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-002-001/2162
(NAYAHAT)
|
0401010000NRG23040620220148140
|
06/06/2022
|
MOMIN HUSSAIN
|
0401010WL011878
|
MOMIN HUSSAIN
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920651
|
|
NANGAR BARMAN
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-002-001/2162
(NAYAHAT)
|
0401010000NRG23040620220148141
|
06/06/2022
|
NANGAR BARMAN
|
0401010WL011878
|
NANGAR BARMAN
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920652
|
|
NANGAR BARMAN
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-002-001/3277
(NAYAHAT)
|
0401010000NRG23040620220148142
|
06/06/2022
|
BHELOBA BIBI
|
0401010WL011878
|
BHELOBA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321920633
|
|
BHELOWA BIBI
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-002-001/3277
(NAYAHAT)
|
0401010000NRG23040620220148143
|
06/06/2022
|
VOLEYA BIBI
|
0401010WL011878
|
VOLEYA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321920634
|
|
BHELOWA BIBI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-002-001/3277
(NAYAHAT)
|
0401010000NRG23040620220148144
|
06/06/2022
|
VOLEYA BIBI
|
0401010WL011878
|
VOLEYA BIBI
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321920635
|
|
BHELOWA BIBI
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-002-001/419
(NAYAHAT)
|
0401010000NRG23040620220148275
|
06/06/2022
|
APUR UDDIN
|
0401010WL011895
|
APUR UDDIN
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920596
|
|
APAR UDDIN
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-002-001/606
(NAYAHAT)
|
0401010000NRG23040620220148300
|
06/06/2022
|
FOYZAL HOQUE
|
0401010WL011897
|
FOYZAL HOQUE
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321920566
|
|
ALIMA BIBI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-002-001/606
(NAYAHAT)
|
0401010000NRG23040620220148301
|
06/06/2022
|
FOYZAL HOQUE
|
0401010WL011897
|
FOYZAL HOQUE
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321920567
|
|
ALIMA BIBI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-002-001/669
(NAYAHAT)
|
0401010000NRG23040620220148276
|
06/06/2022
|
JOMSER ALI
|
0401010WL011895
|
JOMSER ALI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920653
|
|
JAMASHER ALI
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-002-001/669
(NAYAHAT)
|
0401010000NRG23040620220148277
|
06/06/2022
|
JOMSER ALI
|
0401010WL011895
|
JOMSER ALI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920654
|
|
JAMASHER ALI
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-002-001/979
(NAYAHAT)
|
0401010000NRG23040620220148146
|
06/06/2022
|
FULNESA BIBI
|
0401010WL011878
|
FULNESA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321920642
|
|
FUL NESSA BIBI
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-002-001/979
(NAYAHAT)
|
0401010000NRG23040620220148145
|
06/06/2022
|
SHAHINUR SK
|
0401010WL011878
|
SHAHINUR SK
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321920641
|
|
FUL NESSA BIBI
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-002-002/1192
(NAYAHAT)
|
0401010000NRG23040620220148303
|
06/06/2022
|
ESTAMA BIBI
|
0401010WL011897
|
ESTAMA BIBI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920620
|
|
AKHINUR RAHMAN
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-002-002/1192
(NAYAHAT)
|
0401010000NRG23040620220148302
|
06/06/2022
|
ROFIKUL ISLAM
|
0401010WL011897
|
ROFIKUL ISLAM
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920625
|
|
ROFIQUL ISLAM
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-002-002/1413
(NAYAHAT)
|
0401010000NRG23040620220148279
|
06/06/2022
|
DABIRAN BEWA
|
0401010WL011895
|
DABIRAN BEWA
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920617
|
|
DOBIRON BEWA
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-002-002/1413
(NAYAHAT)
|
0401010000NRG23040620220148278
|
06/06/2022
|
MOMINUR ISALM
|
0401010WL011895
|
MOMINUR ISALM
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920630
|
|
MOMINUR ISLAM
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-002-002/1597
(NAYAHAT)
|
0401010000NRG23040620220148305
|
06/06/2022
|
ARJIDA BEGUM
|
0401010WL011897
|
ARJIDA BEGUM
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920644
|
|
FARHAD ALI
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-002-002/1621
(NAYAHAT)
|
0401010000NRG23050620220149148
|
06/06/2022
|
SIDDIK ALI
|
0401010WL012062
|
SIDDIK ALI
|
00462
|
UCBA0001681
|
458
|
458
|
Processed
|
16/06/2022
|
|
2321920628
|
|
SIDDQUE ALI
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-002-003/531
(NAYAHAT)
|
0401010000NRG23040620220148306
|
06/06/2022
|
MOSLEM ALI
|
0401010WL011897
|
MOSLEM ALI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920562
|
|
MOSLEM ALI
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-002-003/531
(NAYAHAT)
|
0401010000NRG23040620220148307
|
06/06/2022
|
MOSLEM ALI
|
0401010WL011897
|
MOSLEM ALI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920563
|
|
MOSLEM ALI
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-002-003/563
(NAYAHAT)
|
0401010000NRG23040620220148054
|
06/06/2022
|
KAMAL UDDN
|
0401010WL011865
|
KAMAL UDDN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321920632
|
|
LALPAN BIBI
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-002-003/563
(NAYAHAT)
|
0401010000NRG23040620220148053
|
06/06/2022
|
LALPAN BIBI
|
0401010WL011865
|
LALPAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321920631
|
|
LALPAN BIBI
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-002-004/1467
(NAYAHAT)
|
0401010000NRG23040620220148040
|
06/06/2022
|
AZIZUL RAHMAN
|
0401010WL011863
|
AZIZUL RAHMAN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321920629
|
|
AZIZUL RAHMAN
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-002-004/1800
(NAYAHAT)
|
0401010000NRG23040620220148238
|
06/06/2022
|
MADAN SK
|
0401010WL011892
|
MADAN SK
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321920571
|
|
MADAN SHEIKH
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-002-004/1800
(NAYAHAT)
|
0401010000NRG23040620220148239
|
06/06/2022
|
MADAN SK
|
0401010WL011892
|
MADAN SK
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321920572
|
|
MADAN SHEIKH
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-002-004/1800
(NAYAHAT)
|
0401010000NRG23040620220148240
|
06/06/2022
|
MADAN SK
|
0401010WL011892
|
MADAN SK
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321920573
|
|
MADAN SHEIKH
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-002-004/1951
(NAYAHAT)
|
0401010000NRG23040620220148055
|
06/06/2022
|
NUR MAHAMAD SK
|
0401010WL011865
|
NUR MAHAMAD SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321920579
|
|
NUR MOHAMMAD ALI
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-002-004/1951
(NAYAHAT)
|
0401010000NRG23040620220148056
|
06/06/2022
|
NUR MAHAMAD SK
|
0401010WL011865
|
NUR MAHAMAD SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321920580
|
|
NUR MOHAMMAD ALI
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-002-004/2644
(NAYAHAT)
|
0401010000NRG23040620220148281
|
06/06/2022
|
SOLEMAN TALUKDAR
|
0401010WL011895
|
SOLEMAN TALUKDAR
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920585
|
|
SOLEMAN TALUKDAR CO MANIK TALUKDAR
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-002-004/4020
(NAYAHAT)
|
0401010000NRG23040620220148245
|
06/06/2022
|
MIR HUSSAIN
|
0401010WL011893
|
MIR HUSSAIN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321920576
|
|
MIR HUSSAIN TALUKDAR
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-002-004/4020
(NAYAHAT)
|
0401010000NRG23040620220148246
|
06/06/2022
|
MIR HUSSAIN
|
0401010WL011893
|
MIR HUSSAIN
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321920577
|
|
MIR HUSSAIN TALUKDAR
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-002-004/4020
(NAYAHAT)
|
0401010000NRG23040620220148247
|
06/06/2022
|
MIR HUSSAIN
|
0401010WL011893
|
MIR HUSSAIN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321920578
|
|
MIR HUSSAIN TALUKDAR
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-002-004/4117
(NAYAHAT)
|
0401010000NRG23040620220148241
|
06/06/2022
|
DELU BEPARI
|
0401010WL011892
|
DELU BEPARI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920574
|
|
DELU BEPARI
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-002-004/4117
(NAYAHAT)
|
0401010000NRG23040620220148242
|
06/06/2022
|
DILU BEPARY
|
0401010WL011892
|
DILU BEPARY
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920575
|
|
DELU BEPARI
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-002-004/4303
(NAYAHAT)
|
0401010000NRG23040620220148249
|
06/06/2022
|
ROKEYA BIBI
|
0401010WL011893
|
ROKEYA BIBI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920639
|
|
ROKEYA BIBI
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-002-004/4303
(NAYAHAT)
|
0401010000NRG23040620220148248
|
06/06/2022
|
ROKIYA BIBI
|
0401010WL011893
|
ROKIYA BIBI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920638
|
|
ROKEYA BIBI
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-002-004/89
(NAYAHAT)
|
0401010000NRG23040620220148041
|
06/06/2022
|
SOPIYA KHATUN
|
0401010WL011863
|
SOPIYA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321920591
|
|
SOPIYA KHATUN
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-002-004/89
(NAYAHAT)
|
0401010000NRG23040620220148042
|
06/06/2022
|
SOPIYA KHATUN
|
0401010WL011863
|
SOPIYA KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321920647
|
|
SOPIYA KHATUN
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-002-005/1255
(NAYAHAT)
|
0401010000NRG23040620220148282
|
06/06/2022
|
MALEKA BIBI
|
0401010WL011895
|
MALEKA BIBI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920568
|
|
MALEKA BIBI
|
()
|
|
76
|
MAHAMAYA
|
AS-01-010-002-005/1255
(NAYAHAT)
|
0401010000NRG23040620220148283
|
06/06/2022
|
maleka bibi
|
0401010WL011895
|
maleka bibi
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920569
|
|
MALEKA BIBI
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-002-005/1427
(NAYAHAT)
|
0401010000NRG23040620220148057
|
06/06/2022
|
JELEKA BIBI
|
0401010WL011865
|
JELEKA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321920618
|
|
MD SHAR ALI
|
()
|
|
78
|
MAHAMAYA
|
AS-01-010-002-005/1427
(NAYAHAT)
|
0401010000NRG23040620220148058
|
06/06/2022
|
JELEKA BIBI
|
0401010WL011865
|
JELEKA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321920619
|
|
MD SHAR ALI
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-002-005/1919
(NAYAHAT)
|
0401010000NRG23040620220148250
|
06/06/2022
|
Kairon Bibi
|
0401010WL011893
|
Kairon Bibi
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920593
|
|
KHAYRAN BIBI W.O AKBAR ALI
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-002-005/1919
(NAYAHAT)
|
0401010000NRG23040620220148251
|
06/06/2022
|
Kairon Bibi
|
0401010WL011893
|
Kairon Bibi
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920592
|
|
KHAYRAN BIBI W.O AKBAR ALI
|
()
|
|
81
|
MAHAMAYA
|
AS-01-010-002-005/259
(NAYAHAT)
|
0401010000NRG23040620220148308
|
06/06/2022
|
SOMIR UDDIN
|
0401010WL011897
|
SOMIR UDDIN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321920601
|
|
SOMIR UDDIN
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-002-005/259
(NAYAHAT)
|
0401010000NRG23040620220148309
|
06/06/2022
|
SOMIR UDDIN
|
0401010WL011897
|
SOMIR UDDIN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321920600
|
|
SOMIR UDDIN
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-002-005/259
(NAYAHAT)
|
0401010000NRG23040620220148310
|
06/06/2022
|
SOMIR UDDIN
|
0401010WL011897
|
SOMIR UDDIN
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321920599
|
|
SOMIR UDDIN
|
()
|
|
84
|
MAHAMAYA
|
AS-01-010-002-005/4296
(NAYAHAT)
|
0401010000NRG23040620220148252
|
06/06/2022
|
ABIRAN BIBI
|
0401010WL011893
|
ABIRAN BIBI
|
00462
|
UCBA0001681
|
458
|
458
|
Processed
|
16/06/2022
|
|
2321920648
|
|
ABIRON BIBI
|
()
|
|
85
|
MAHAMAYA
|
AS-01-010-002-005/4296
(NAYAHAT)
|
0401010000NRG23040620220148253
|
06/06/2022
|
ABIRAN BIBI
|
0401010WL011893
|
ABIRAN BIBI
|
00462
|
UCBA0001681
|
458
|
458
|
Processed
|
16/06/2022
|
|
2321920649
|
|
ABIRON BIBI
|
()
|
|
86
|
MAHAMAYA
|
AS-01-010-002-005/4296
(NAYAHAT)
|
0401010000NRG23040620220148254
|
06/06/2022
|
ABIRAN BIBI
|
0401010WL011893
|
ABIRAN BIBI
|
00462
|
UCBA0001681
|
229
|
229
|
Processed
|
16/06/2022
|
|
2321920650
|
|
ABIRON BIBI
|
()
|
|
87
|
MAHAMAYA
|
AS-01-010-002-005/641
(NAYAHAT)
|
0401010000NRG23040620220148284
|
06/06/2022
|
KOPIL UDDIN AHMED
|
0401010WL011895
|
KOPIL UDDIN AHMED
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920623
|
|
KOPIL UDDIN
|
()
|
|
88
|
MAHAMAYA
|
AS-01-010-002-005/641
(NAYAHAT)
|
0401010000NRG23040620220148285
|
06/06/2022
|
KOPIL UDDIN AHMED
|
0401010WL011895
|
KOPIL UDDIN AHMED
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920624
|
|
KOPIL UDDIN
|
()
|
|
89
|
MAHAMAYA
|
AS-01-010-002-005/785
(NAYAHAT)
|
0401010000NRG23040620220148316
|
06/06/2022
|
MUNNI KHATUN
|
0401010WL011899
|
MUNNI KHATUN
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920659
|
|
MUNNI BIBI
|
()
|
|
90
|
MAHAMAYA
|
AS-01-010-002-005/785
(NAYAHAT)
|
0401010000NRG23040620220148317
|
06/06/2022
|
MUNNI KHATUN
|
0401010WL011899
|
MUNNI KHATUN
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920660
|
|
MUNNI BIBI
|
()
|
|
91
|
MAHAMAYA
|
AS-01-010-003-001/348
(MASPARA SONKOSH)
|
0401010000NRG23060620220149739
|
06/06/2022
|
FULJAN BIBI
|
0401010WL012203
|
FULJAN BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321920640
|
|
FULJAN BIBI
|
()
|
|
92
|
MAHAMAYA
|
AS-01-010-003-004/691
(MASPARA SONKOSH)
|
0401010000NRG23060620220149744
|
06/06/2022
|
BOKTER KHA
|
0401010WL012203
|
BOKTER KHA
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321920565
|
|
BAKTAR KHA
|
()
|
|
93
|
MAHAMAYA
|
AS-01-010-003-004/713
(MASPARA SONKOSH)
|
0401010000NRG23060620220149749
|
06/06/2022
|
NABION BIBI
|
0401010WL012203
|
NABION BIBI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2321920590
|
|
NOBION BIBI
|
()
|
|
94
|
MAHAMAYA
|
AS-01-010-003-004/713
(MASPARA SONKOSH)
|
0401010000NRG23060620220149750
|
06/06/2022
|
NABION BIBI
|
0401010WL012203
|
NABION BIBI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2321920589
|
|
NOBION BIBI
|
()
|
|
95
|
MAHAMAYA
|
AS-01-010-003-005/1248
(MASPARA SONKOSH)
|
0401010000NRG23060620220149753
|
06/06/2022
|
AYNAL HOQUE
|
0401010WL012203
|
AYNAL HOQUE
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2321920595
|
|
AYNAL HOQUE
|
()
|
|
96
|
MAHAMAYA
|
AS-01-010-003-005/1248
(MASPARA SONKOSH)
|
0401010000NRG23060620220149754
|
06/06/2022
|
AYNAL HOQUE
|
0401010WL012203
|
AYNAL HOQUE
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2321920594
|
|
AYNAL HOQUE
|
()
|
|
97
|
MAHAMAYA
|
AS-01-010-007-003/10
(TUSHPARA)
|
0401010000NRG23060620220151058
|
06/06/2022
|
AMBIYA BIBI
|
0401010WL012366
|
AMBIYA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920597
|
|
FULBAR RAHMAN
|
()
|
|
98
|
MAHAMAYA
|
AS-01-010-007-003/10
(TUSHPARA)
|
0401010000NRG23060620220151060
|
06/06/2022
|
AMBIYA BIBI
|
0401010WL012366
|
AMBIYA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920598
|
|
FULBAR RAHMAN
|
()
|
|
99
|
MAHAMAYA
|
AS-01-010-007-003/116
(TUSHPARA)
|
0401010000NRG23060620220151061
|
06/06/2022
|
NUR ALOM SK
|
0401010WL012366
|
NUR ALOM SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920615
|
|
BINOD KR BARMAN
|
()
|
|
100
|
MAHAMAYA
|
AS-01-010-007-003/116
(TUSHPARA)
|
0401010000NRG23060620220151063
|
06/06/2022
|
NUR ALOM SK
|
0401010WL012366
|
NUR ALOM SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920616
|
|
BINOD KR BARMAN
|
()
|
|
101
|
MAHAMAYA
|
AS-01-010-007-003/116
(TUSHPARA)
|
0401010000NRG23060620220151064
|
06/06/2022
|
REJIA BIBI
|
0401010WL012366
|
REJIA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920657
|
|
REJIA KHATUN
|
()
|
|
102
|
MAHAMAYA
|
AS-01-010-007-003/116
(TUSHPARA)
|
0401010000NRG23060620220151062
|
06/06/2022
|
REJIA BIBI
|
0401010WL012366
|
REJIA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920658
|
|
REJIA KHATUN
|
()
|
|
103
|
MAHAMAYA
|
AS-01-010-007-003/1188
(TUSHPARA)
|
0401010000NRG23060620220151065
|
06/06/2022
|
JAHANARA BIBI
|
0401010WL012366
|
JAHANARA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920614
|
|
JAHANARA BEGUM
|
()
|
|
104
|
MAHAMAYA
|
AS-01-010-007-003/1188
(TUSHPARA)
|
0401010000NRG23060620220151066
|
06/06/2022
|
JAHANARA BIBI
|
0401010WL012366
|
JAHANARA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920613
|
|
JAHANARA BEGUM
|
()
|
|
105
|
MAHAMAYA
|
AS-01-010-007-003/147
(TUSHPARA)
|
0401010000NRG23060620220151067
|
06/06/2022
|
AYESTALI SK
|
0401010WL012366
|
AYESTALI SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920661
|
|
AISTALLI SHEIKH
|
()
|
|
106
|
MAHAMAYA
|
AS-01-010-007-003/147
(TUSHPARA)
|
0401010000NRG23060620220151069
|
06/06/2022
|
AYESTALI SK
|
0401010WL012366
|
AYESTALI SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920662
|
|
AISTALLI SHEIKH
|
()
|
|
107
|
MAHAMAYA
|
AS-01-010-007-003/2016
(TUSHPARA)
|
0401010000NRG23060620220151076
|
06/06/2022
|
AHITAN BIBI
|
0401010WL012366
|
AHITAN BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920645
|
|
AHITAN BIBI
|
()
|
|
108
|
MAHAMAYA
|
AS-01-010-007-003/2016
(TUSHPARA)
|
0401010000NRG23060620220151078
|
06/06/2022
|
AHITAN BIBI
|
0401010WL012366
|
AHITAN BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920646
|
|
AHITAN BIBI
|
()
|
|
109
|
MAHAMAYA
|
AS-01-010-007-003/2016
(TUSHPARA)
|
0401010000NRG23060620220151077
|
06/06/2022
|
TOREYA SK
|
0401010WL012366
|
TOREYA SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920637
|
|
TAREYA SHEIKH
|
()
|
|
110
|
MAHAMAYA
|
AS-01-010-007-003/2016
(TUSHPARA)
|
0401010000NRG23060620220151075
|
06/06/2022
|
TOREYA SK
|
0401010WL012366
|
TOREYA SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920636
|
|
TAREYA SHEIKH
|
()
|
|
111
|
MAHAMAYA
|
AS-01-010-007-003/2028
(TUSHPARA)
|
0401010000NRG23060620220151079
|
06/06/2022
|
AKLIMA BIBI
|
0401010WL012366
|
AKLIMA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920656
|
|
AKLIMA BIBI
|
()
|
|
112
|
MAHAMAYA
|
AS-01-010-007-003/2028
(TUSHPARA)
|
0401010000NRG23060620220151080
|
06/06/2022
|
AKLIMA BIBI
|
0401010WL012366
|
AKLIMA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920655
|
|
AKLIMA BIBI
|
()
|
|
113
|
MAHAMAYA
|
AS-01-010-007-003/2380
(TUSHPARA)
|
0401010000NRG23060620220151082
|
06/06/2022
|
BULBULI KHATUN
|
0401010WL012366
|
BULBULI KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920663
|
|
BULBULI KHATUN
|
()
|
|
114
|
MAHAMAYA
|
AS-01-010-007-003/2380
(TUSHPARA)
|
0401010000NRG23060620220151084
|
06/06/2022
|
BULBULI KHATUN
|
0401010WL012366
|
BULBULI KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920564
|
|
BULBULI KHATUN
|
()
|
|
115
|
MAHAMAYA
|
AS-01-010-007-003/2469
(TUSHPARA)
|
0401010000NRG23060620220151086
|
06/06/2022
|
RAHIMA KHATUN
|
0401010WL012366
|
RAHIMA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920627
|
|
RAHIMA KHATUN
|
()
|
|
116
|
MAHAMAYA
|
AS-01-010-007-003/2469
(TUSHPARA)
|
0401010000NRG23060620220151088
|
06/06/2022
|
RAHIMA KHATUN
|
0401010WL012366
|
RAHIMA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920626
|
|
RAHIMA KHATUN
|
()
|
|
117
|
MAHAMAYA
|
AS-01-010-007-003/2513
(TUSHPARA)
|
0401010000NRG23060620220151089
|
06/06/2022
|
EMAMUL HOQUE
|
0401010WL012366
|
EMAMUL HOQUE
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920582
|
|
EMAMUL HOQUE
|
()
|
|
118
|
MAHAMAYA
|
AS-01-010-007-003/2513
(TUSHPARA)
|
0401010000NRG23060620220151091
|
06/06/2022
|
EMAMUL HOQUE
|
0401010WL012366
|
EMAMUL HOQUE
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920583
|
|
EMAMUL HOQUE
|
()
|
|
119
|
MAHAMAYA
|
AS-01-010-007-003/2513
(TUSHPARA)
|
0401010000NRG23060620220151090
|
06/06/2022
|
TAJMINA KHATUN
|
0401010WL012366
|
TAJMINA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920570
|
|
TAZMINA KHATUN
|
()
|
|
120
|
MAHAMAYA
|
AS-01-010-007-003/2514
(TUSHPARA)
|
0401010000NRG23060620220151093
|
06/06/2022
|
AFRUJA BEGUM
|
0401010WL012366
|
AFRUJA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920584
|
|
AFRUJA BEGUM
|
()
|
|
121
|
MAHAMAYA
|
AS-01-010-007-003/2514
(TUSHPARA)
|
0401010000NRG23060620220151092
|
06/06/2022
|
AMANUR RAHMAN
|
0401010WL012366
|
AMANUR RAHMAN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920581
|
|
AMANUR RAHMAN
|
()
|
|
122
|
MAHAMAYA
|
AS-01-010-007-003/586
(TUSHPARA)
|
0401010000NRG23060620220151096
|
06/06/2022
|
AMINA BIBI
|
0401010WL012366
|
AMINA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920643
|
|
AMINA BIBI
|
()
|
|
123
|
MAHAMAYA
|
AS-01-010-007-003/586
(TUSHPARA)
|
0401010000NRG23060620220151095
|
06/06/2022
|
KASIR RAHMAN
|
0401010WL012366
|
KASIR RAHMAN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321920612
|
|
KASI RAHMAN
|
()
|
|
124
|
MAHAMAYA
|
AS-01-010-007-003/773
(TUSHPARA)
|
0401010000NRG23060620220151097
|
06/06/2022
|
LAILA KHALEKUN NEHAR
|
0401010WL012366
|
LAILA KHALEKUN NEHAR
|
00462
|
UCBA0001681
|
229
|
229
|
Processed
|
16/06/2022
|
|
2321920602
|
|
LAILA KHALEQUNE NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176788
|
176788
|
|
|
|
|
|
|
|
|
125
|
MAHAMAYA
|
AS-01-010-003-005/1248
(MASPARA SONKOSH)
|
0401010000NRG23060620220149751
|
06/06/2022
|
AYNAL HOQUE
|
0401010WL012203
|
AYNAL HOQUE
|
00662
|
BDBL0001308
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2321920538
|
|
AYNALHOQUE
|
()
|
|
126
|
MAHAMAYA
|
AS-01-010-003-005/1248
(MASPARA SONKOSH)
|
0401010000NRG23060620220149752
|
06/06/2022
|
AYNAL HOQUE
|
0401010WL012203
|
AYNAL HOQUE
|
00662
|
BDBL0001308
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2321920539
|
|
AYNALHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243427
|
243427
|
|
|
|
|
|
|
|