|
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-01-010-002-002/2016
(NAYAHAT)
|
0401010000NRG23241120220405792
|
24/11/2022
|
CHABIYA KHATUN
|
0401010WL043140
|
CHABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687340
|
|
CHABIYA KHATUN
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-002-002/2117
(NAYAHAT)
|
0401010000NRG23241120220405816
|
24/11/2022
|
CHAMIDA BIBI
|
0401010WL043140
|
CHAMIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6770687348
|
|
CHAMIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-002-002/4318
(NAYAHAT)
|
0401010000NRG23241120220405863
|
24/11/2022
|
SHOHIDUR RAHMAN
|
0401010WL043140
|
SHOHIDUR RAHMAN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687361
|
|
MRS MUCHALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MAHAMAYA
|
AS-01-010-002-002/4318
(NAYAHAT)
|
0401010000NRG23241120220405862
|
24/11/2022
|
MUCHALIMA KHATUN
|
0401010WL043140
|
MUCHALIMA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687356
|
|
MRS MUCHALIMA KHATUN
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-002-002/4510
(NAYAHAT)
|
0401010000NRG23241120220405865
|
24/11/2022
|
NUR ALOM
|
0401010WL043140
|
NUR ALOM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
6
|
MAHAMAYA
|
AS-01-010-002-004/4166
(NAYAHAT)
|
0401010000NRG23241120220405881
|
24/11/2022
|
ONIRA KHATUN
|
0401010WL043140
|
ONIRA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687362
|
|
MRS ONIRA KHATUN
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-002-004/664
(NAYAHAT)
|
0401010000NRG23241120220405906
|
24/11/2022
|
naba Talukdar
|
0401010WL043140
|
naba Talukdar
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687339
|
|
MR NOBA SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
MAHAMAYA
|
AS-01-010-002-002/1570
(NAYAHAT)
|
0401010000NRG23241120220405734
|
24/11/2022
|
ASHADUL HOQUE
|
0401010WL043140
|
ASHADUL HOQUE
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687330
|
|
ASHADUL HOQUE
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-002-002/1570
(NAYAHAT)
|
0401010000NRG23241120220405733
|
24/11/2022
|
ASHADUL HOQUE
|
0401010WL043140
|
ASHADUL HOQUE
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687331
|
|
ASHADUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
MAHAMAYA
|
AS-01-010-002-001/4273
(NAYAHAT)
|
0401010000NRG23241120220405727
|
24/11/2022
|
KHALKUD JAMAN SK
|
0401010WL043140
|
KHALKUD JAMAN SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687291
|
|
KHALKUD JAMAN SHEIKH
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-002-001/4512
(NAYAHAT)
|
0401010000NRG23241120220405728
|
24/11/2022
|
NURNESSA BIBI
|
0401010WL043140
|
NURNESSA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
12
|
MAHAMAYA
|
AS-01-010-002-001/4513
(NAYAHAT)
|
0401010000NRG23241120220405729
|
24/11/2022
|
MOFIDA BEGUM
|
0401010WL043140
|
MOFIDA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687304
|
|
MOFIDA BEGUM
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-002-002/1570
(NAYAHAT)
|
0401010000NRG23241120220405731
|
24/11/2022
|
ASHADUL HOQUE
|
0401010WL043140
|
ASHADUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687350
|
|
ASHADUL HOQUE
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-002-002/1571
(NAYAHAT)
|
0401010000NRG23241120220405736
|
24/11/2022
|
HASENA BEWA
|
0401010WL043140
|
HASENA BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687436
|
|
HAFIZUR RAHMAN
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-002-002/1571
(NAYAHAT)
|
0401010000NRG23241120220405735
|
24/11/2022
|
HASENA BEWA
|
0401010WL043140
|
HASENA BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687439
|
|
HAFIZUR RAHMAN
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-002-002/1572
(NAYAHAT)
|
0401010000NRG23241120220405738
|
24/11/2022
|
MOZOR ALI
|
0401010WL043140
|
MOZOR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687379
|
|
MAJAR ALI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-002-002/1572
(NAYAHAT)
|
0401010000NRG23241120220405737
|
24/11/2022
|
MOZOR ALI
|
0401010WL043140
|
MOZOR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687378
|
|
MAJAR ALI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-002-002/1588
(NAYAHAT)
|
0401010000NRG23241120220405739
|
24/11/2022
|
AMBIYA BIBI
|
0401010WL043140
|
AMBIYA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687351
|
|
MAYNAL HOQUE
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-002-002/1597
(NAYAHAT)
|
0401010000NRG23241120220405740
|
24/11/2022
|
ARJIDA BEGUM
|
0401010WL043140
|
ARJIDA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687427
|
|
FARHAD ALI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-002-002/1620
(NAYAHAT)
|
0401010000NRG23241120220405741
|
24/11/2022
|
MONALISHA BIBI
|
0401010WL043140
|
MONALISHA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687408
|
|
MONALISA BIBI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-002-002/1621
(NAYAHAT)
|
0401010000NRG23241120220405743
|
24/11/2022
|
SIDDIK ALI
|
0401010WL043140
|
SIDDIK ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687450
|
|
SIDDQUE ALI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-002-002/1621
(NAYAHAT)
|
0401010000NRG23241120220405742
|
24/11/2022
|
SIDDIK ALI
|
0401010WL043140
|
SIDDIK ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687447
|
|
SIDDQUE ALI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-002-002/1857
(NAYAHAT)
|
0401010000NRG23241120220405745
|
24/11/2022
|
RAFIQUL ISLAM
|
0401010WL043140
|
RAFIQUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687422
|
|
ROFIKUL ISLAM
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-002-002/1857
(NAYAHAT)
|
0401010000NRG23241120220405744
|
24/11/2022
|
RAFIQUL ISLAM
|
0401010WL043140
|
RAFIQUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687421
|
|
ROFIKUL ISLAM
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-002-002/1858
(NAYAHAT)
|
0401010000NRG23241120220405747
|
24/11/2022
|
FULBAR ALI
|
0401010WL043140
|
FULBAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687345
|
|
FULBOR ALI
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-002-002/1858
(NAYAHAT)
|
0401010000NRG23241120220405746
|
24/11/2022
|
FULBAR ALI
|
0401010WL043140
|
FULBAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687344
|
|
FULBOR ALI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-002-002/1860
(NAYAHAT)
|
0401010000NRG23241120220405748
|
24/11/2022
|
TASMINARA BEGUM
|
0401010WL043140
|
TASMINARA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687423
|
|
TASMINARA BEGUM
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-002-002/1892
(NAYAHAT)
|
0401010000NRG23241120220405750
|
24/11/2022
|
Sahida Kathun
|
0401010WL043140
|
Sahida Kathun
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687399
|
|
SAHIDA KHATUN
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-002-002/1892
(NAYAHAT)
|
0401010000NRG23241120220405749
|
24/11/2022
|
Shida Khatun
|
0401010WL043140
|
Shida Khatun
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687398
|
|
SAHIDA KHATUN
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-002-002/1895
(NAYAHAT)
|
0401010000NRG23241120220405751
|
24/11/2022
|
Laile Bibi
|
0401010WL043140
|
Laile Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687400
|
|
LAILE BIBI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-002-002/1901
(NAYAHAT)
|
0401010000NRG23241120220405753
|
24/11/2022
|
Atowar Rahaman
|
0401010WL043140
|
Atowar Rahaman
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687392
|
|
ATOWAR RAHMAN
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-002-002/1901
(NAYAHAT)
|
0401010000NRG23241120220405752
|
24/11/2022
|
Atowar Rohman
|
0401010WL043140
|
Atowar Rohman
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687391
|
|
ATOWAR RAHMAN
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-002-002/1902
(NAYAHAT)
|
0401010000NRG23241120220405755
|
24/11/2022
|
Firaja Bibi
|
0401010WL043140
|
Firaja Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687404
|
|
FIROJA BIBI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-002-002/1902
(NAYAHAT)
|
0401010000NRG23241120220405754
|
24/11/2022
|
Firaja Bibi
|
0401010WL043140
|
Firaja Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687403
|
|
FIROJA BIBI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-002-002/1903
(NAYAHAT)
|
0401010000NRG23241120220405758
|
24/11/2022
|
Mohidur Rahaman
|
0401010WL043140
|
Mohidur Rahaman
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687395
|
|
MOHIBUR RAHMAN
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-002-002/1903
(NAYAHAT)
|
0401010000NRG23241120220405757
|
24/11/2022
|
Mohidur Rahaman
|
0401010WL043140
|
Mohidur Rahaman
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687394
|
|
MOHIBUR RAHMAN
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-002-002/1903
(NAYAHAT)
|
0401010000NRG23241120220405756
|
24/11/2022
|
Mohidur Rahaman
|
0401010WL043140
|
Mohidur Rahaman
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687393
|
|
MOHIBUR RAHMAN
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-002-002/1905
(NAYAHAT)
|
0401010000NRG23241120220405760
|
24/11/2022
|
Mosiema Bibi
|
0401010WL043140
|
Mosiema Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687397
|
|
MOSLEMA BIBI
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-002-002/1905
(NAYAHAT)
|
0401010000NRG23241120220405759
|
24/11/2022
|
Mosiema Bibi
|
0401010WL043140
|
Mosiema Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687396
|
|
MOSLEMA BIBI
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-002-002/1906
(NAYAHAT)
|
0401010000NRG23241120220405762
|
24/11/2022
|
Mofida Bibi
|
0401010WL043140
|
Mofida Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687402
|
|
MAFIDA BIBI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-002-002/1906
(NAYAHAT)
|
0401010000NRG23241120220405761
|
24/11/2022
|
Mofida Bibi
|
0401010WL043140
|
Mofida Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687401
|
|
MAFIDA BIBI
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-002-002/1908
(NAYAHAT)
|
0401010000NRG23241120220405764
|
24/11/2022
|
Berakata Shikh
|
0401010WL043140
|
Berakata Shikh
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687405
|
|
BERAKATA SHEIKH
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-002-002/1908
(NAYAHAT)
|
0401010000NRG23241120220405763
|
24/11/2022
|
Berakata Shikh
|
0401010WL043140
|
Berakata Shikh
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687385
|
|
BERAKATA SHEIKH
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-002-002/1909
(NAYAHAT)
|
0401010000NRG23241120220405766
|
24/11/2022
|
Hasem Ali
|
0401010WL043140
|
Hasem Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687383
|
|
MD. HASEM ALI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-002-002/1909
(NAYAHAT)
|
0401010000NRG23241120220405765
|
24/11/2022
|
Hasem Ali
|
0401010WL043140
|
Hasem Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687382
|
|
MD. HASEM ALI
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-002-002/1910
(NAYAHAT)
|
0401010000NRG23241120220405768
|
24/11/2022
|
Yulafa Bibi
|
0401010WL043140
|
Yulafa Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687388
|
|
JULAFA BIBI
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-002-002/1910
(NAYAHAT)
|
0401010000NRG23241120220405767
|
24/11/2022
|
Yulafa Bibi
|
0401010WL043140
|
Yulafa Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687384
|
|
JULAFA BIBI
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-002-002/1911
(NAYAHAT)
|
0401010000NRG23241120220405770
|
24/11/2022
|
Cheline Bibi
|
0401010WL043140
|
Cheline Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687387
|
|
CHELINA BIBI
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-002-002/1911
(NAYAHAT)
|
0401010000NRG23241120220405769
|
24/11/2022
|
Cheline Bibi
|
0401010WL043140
|
Cheline Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687386
|
|
CHELINA BIBI
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-002-002/1912
(NAYAHAT)
|
0401010000NRG23241120220405772
|
24/11/2022
|
Maharun Nessa
|
0401010WL043140
|
Maharun Nessa
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687381
|
|
MAHARUN NESSA
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-002-002/1912
(NAYAHAT)
|
0401010000NRG23241120220405771
|
24/11/2022
|
Maharun Nessa
|
0401010WL043140
|
Maharun Nessa
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687380
|
|
MAHARUN NESSA
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-002-002/1913
(NAYAHAT)
|
0401010000NRG23241120220405774
|
24/11/2022
|
Sakowat Hussain
|
0401010WL043140
|
Sakowat Hussain
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687333
|
|
SAKOWAT HUSSAIN
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-002-002/1913
(NAYAHAT)
|
0401010000NRG23241120220405773
|
24/11/2022
|
Sakowat Hussain
|
0401010WL043140
|
Sakowat Hussain
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687332
|
|
SAKOWAT HUSSAIN
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-002-002/1914
(NAYAHAT)
|
0401010000NRG23241120220405776
|
24/11/2022
|
Nurbanu Bibi
|
0401010WL043140
|
Nurbanu Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687335
|
|
NURBANU BIBI
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-002-002/1914
(NAYAHAT)
|
0401010000NRG23241120220405775
|
24/11/2022
|
Nurbanu Bibi
|
0401010WL043140
|
Nurbanu Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687336
|
|
NURBANU BIBI
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-002-002/1915
(NAYAHAT)
|
0401010000NRG23241120220405777
|
24/11/2022
|
Abdul Sk
|
0401010WL043140
|
Abdul Sk
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687389
|
|
ABDUL SK
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-002-002/1915
(NAYAHAT)
|
0401010000NRG23241120220405778
|
24/11/2022
|
Abdul Sk
|
0401010WL043140
|
Abdul Sk
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687390
|
|
ABDUL SK
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-002-002/1917
(NAYAHAT)
|
0401010000NRG23241120220405780
|
24/11/2022
|
MAMOTAJ BEGUM
|
0401010WL043140
|
MAMOTAJ BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687463
|
|
MAMTAJ BEGUM
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-002-002/1917
(NAYAHAT)
|
0401010000NRG23241120220405779
|
24/11/2022
|
NUR MAHAMMAD
|
0401010WL043140
|
NUR MAHAMMAD
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687376
|
|
NUR MAHAMMAD
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-002-002/1949
(NAYAHAT)
|
0401010000NRG23241120220405781
|
24/11/2022
|
SAHIDA BIBI
|
0401010WL043140
|
SAHIDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687406
|
|
SAHIDA BIBI
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-002-002/1949
(NAYAHAT)
|
0401010000NRG23241120220405782
|
24/11/2022
|
SAHIDA BIBI
|
0401010WL043140
|
SAHIDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687407
|
|
SAHIDA BIBI
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-002-002/1988
(NAYAHAT)
|
0401010000NRG23241120220405783
|
24/11/2022
|
ABED ALI
|
0401010WL043140
|
ABED ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687321
|
|
ABED ALI CO SUJAL SHEIKH
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-002-002/1988
(NAYAHAT)
|
0401010000NRG23241120220405784
|
24/11/2022
|
ABED ALI
|
0401010WL043140
|
ABED ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687322
|
|
ABED ALI CO SUJAL SHEIKH
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-002-002/1988
(NAYAHAT)
|
0401010000NRG23241120220405785
|
24/11/2022
|
ABED ALI
|
0401010WL043140
|
ABED ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687323
|
|
ABED ALI CO SUJAL SHEIKH
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-002-002/1988
(NAYAHAT)
|
0401010000NRG23241120220405786
|
24/11/2022
|
ABED ALI
|
0401010WL043140
|
ABED ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687358
|
|
ABED ALI CO SUJAL SHEIKH
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-002-002/1988
(NAYAHAT)
|
0401010000NRG23241120220405787
|
24/11/2022
|
ABED ALI
|
0401010WL043140
|
ABED ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687360
|
|
ABED ALI CO SUJAL SHEIKH
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-002-002/1992
(NAYAHAT)
|
0401010000NRG23241120220405788
|
24/11/2022
|
RESHMA SULTANA
|
0401010WL043140
|
RESHMA SULTANA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687338
|
|
RESHMA SULTANA
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-002-002/2000
(NAYAHAT)
|
0401010000NRG23241120220405789
|
24/11/2022
|
AMINA BEWA
|
0401010WL043140
|
AMINA BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687410
|
|
AMINA BEWA
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-002-002/2004
(NAYAHAT)
|
0401010000NRG23241120220405790
|
24/11/2022
|
SHAHINUR ALOM
|
0401010WL043140
|
SHAHINUR ALOM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687334
|
|
SHAHANUR ALOM AHMED
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-002-002/2007
(NAYAHAT)
|
0401010000NRG23241120220405791
|
24/11/2022
|
KHOTEJA BIBI
|
0401010WL043140
|
KHOTEJA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687337
|
|
KHOTEJA BIBI
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-002-002/2040
(NAYAHAT)
|
0401010000NRG23241120220405794
|
24/11/2022
|
SHAHAMAD ALI
|
0401010WL043140
|
SHAHAMAD ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
72
|
MAHAMAYA
|
AS-01-010-002-002/2040
(NAYAHAT)
|
0401010000NRG23241120220405793
|
24/11/2022
|
SHAHAMAD ALI
|
0401010WL043140
|
SHAHAMAD ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
73
|
MAHAMAYA
|
AS-01-010-002-002/2073
(NAYAHAT)
|
0401010000NRG23241120220405797
|
24/11/2022
|
ELIMA BEWA
|
0401010WL043140
|
ELIMA BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687324
|
|
ELIMA BEWA
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-002-002/2073
(NAYAHAT)
|
0401010000NRG23241120220405796
|
24/11/2022
|
INNUS ALI
|
0401010WL043140
|
INNUS ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687462
|
|
INNUS ALI
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-002-002/2073
(NAYAHAT)
|
0401010000NRG23241120220405795
|
24/11/2022
|
MINA BEGAM
|
0401010WL043140
|
MINA BEGAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687437
|
|
MINU BEGUM
|
()
|
|
76
|
MAHAMAYA
|
AS-01-010-002-002/2078
(NAYAHAT)
|
0401010000NRG23241120220405799
|
24/11/2022
|
PARMILA BEGAM
|
0401010WL043140
|
PARMILA BEGAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687420
|
|
PARMILA BEGUM
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-002-002/2078
(NAYAHAT)
|
0401010000NRG23241120220405798
|
24/11/2022
|
PARMILA BEGAM
|
0401010WL043140
|
PARMILA BEGAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687419
|
|
PARMILA BEGUM
|
()
|
|
78
|
MAHAMAYA
|
AS-01-010-002-002/2079
(NAYAHAT)
|
0401010000NRG23241120220405800
|
24/11/2022
|
TULARA BIBI
|
0401010WL043140
|
TULARA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687418
|
|
TULERA BIBI
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-002-002/2084
(NAYAHAT)
|
0401010000NRG23241120220405803
|
24/11/2022
|
JULFIKAR HUSSAIN
|
0401010WL043140
|
JULFIKAR HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687343
|
|
JULFIKAR HUSSAIN
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-002-002/2084
(NAYAHAT)
|
0401010000NRG23241120220405802
|
24/11/2022
|
JULFIKAR HUSSAIN
|
0401010WL043140
|
JULFIKAR HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687342
|
|
JULFIKAR HUSSAIN
|
()
|
|
81
|
MAHAMAYA
|
AS-01-010-002-002/2084
(NAYAHAT)
|
0401010000NRG23241120220405801
|
24/11/2022
|
JULFIKAR HUSSAIN
|
0401010WL043140
|
JULFIKAR HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687341
|
|
JULFIKAR HUSSAIN
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-002-002/2085
(NAYAHAT)
|
0401010000NRG23241120220405806
|
24/11/2022
|
SEJINA KHATUN
|
0401010WL043140
|
SEJINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687414
|
|
SEJINA BEGUM
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-002-002/2085
(NAYAHAT)
|
0401010000NRG23241120220405805
|
24/11/2022
|
SEJINA KHATUN
|
0401010WL043140
|
SEJINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687413
|
|
SEJINA BEGUM
|
()
|
|
84
|
MAHAMAYA
|
AS-01-010-002-002/2085
(NAYAHAT)
|
0401010000NRG23241120220405804
|
24/11/2022
|
SEJINA KHATUN
|
0401010WL043140
|
SEJINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687409
|
|
SEJINA BEGUM
|
()
|
|
85
|
MAHAMAYA
|
AS-01-010-002-002/2088
(NAYAHAT)
|
0401010000NRG23241120220405807
|
24/11/2022
|
GOLEKA BANU
|
0401010WL043140
|
GOLEKA BANU
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6770687412
|
|
GOLEKA BANU
|
()
|
|
86
|
MAHAMAYA
|
AS-01-010-002-002/2089
(NAYAHAT)
|
0401010000NRG23241120220405808
|
24/11/2022
|
SOPIQUL ISLAM
|
0401010WL043140
|
SOPIQUL ISLAM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6770687417
|
|
SOFIQUL ISLAM
|
()
|
|
87
|
MAHAMAYA
|
AS-01-010-002-002/2093
(NAYAHAT)
|
0401010000NRG23241120220405809
|
24/11/2022
|
SHAJAMAL HOQUE
|
0401010WL043140
|
SHAJAMAL HOQUE
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6770687416
|
|
SAHAJAMAL HOQUE
|
()
|
|
88
|
MAHAMAYA
|
AS-01-010-002-002/2094
(NAYAHAT)
|
0401010000NRG23241120220405810
|
24/11/2022
|
SALEMA BIBI
|
0401010WL043140
|
SALEMA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6770687415
|
|
SALEMA BIBI W.O SAHAJAMAL HOQUE
|
()
|
|
89
|
MAHAMAYA
|
AS-01-010-002-002/2096
(NAYAHAT)
|
0401010000NRG23241120220405813
|
24/11/2022
|
CHAMIYA KHATUN
|
0401010WL043140
|
CHAMIYA KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6770687296
|
|
PERVIN SULTANA
|
()
|
|
90
|
MAHAMAYA
|
AS-01-010-002-002/2096
(NAYAHAT)
|
0401010000NRG23241120220405812
|
24/11/2022
|
CHAMIYA KHATUN
|
0401010WL043140
|
CHAMIYA KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6770687295
|
|
PERVIN SULTANA
|
()
|
|
91
|
MAHAMAYA
|
AS-01-010-002-002/2096
(NAYAHAT)
|
0401010000NRG23241120220405811
|
24/11/2022
|
CHAMIYA KHATUN
|
0401010WL043140
|
CHAMIYA KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6770687294
|
|
PERVIN SULTANA
|
()
|
|
92
|
MAHAMAYA
|
AS-01-010-002-002/2109
(NAYAHAT)
|
0401010000NRG23241120220405814
|
24/11/2022
|
JAMENA BIBI
|
0401010WL043140
|
JAMENA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6770687429
|
|
FIROJ AHMED
|
()
|
|
93
|
MAHAMAYA
|
AS-01-010-002-002/2117
(NAYAHAT)
|
0401010000NRG23241120220405815
|
24/11/2022
|
CHAMIDA BIBI
|
0401010WL043140
|
CHAMIDA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6770687306
|
|
CHAMIDA BIBI
|
()
|
|
94
|
MAHAMAYA
|
AS-01-010-002-002/2118
(NAYAHAT)
|
0401010000NRG23241120220405818
|
24/11/2022
|
NAJIMA KHATUN
|
0401010WL043140
|
NAJIMA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687425
|
|
NAJIMA KHATUN W.O ABDUL KUDDUS
|
()
|
|
95
|
MAHAMAYA
|
AS-01-010-002-002/2118
(NAYAHAT)
|
0401010000NRG23241120220405817
|
24/11/2022
|
NAJIMA KHATUN
|
0401010WL043140
|
NAJIMA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687424
|
|
NAJIMA KHATUN W.O ABDUL KUDDUS
|
()
|
|
96
|
MAHAMAYA
|
AS-01-010-002-002/2121
(NAYAHAT)
|
0401010000NRG23241120220405820
|
24/11/2022
|
SANAWARA BIBI
|
0401010WL043140
|
SANAWARA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687347
|
|
SANOWARA BIBI
|
()
|
|
97
|
MAHAMAYA
|
AS-01-010-002-002/2121
(NAYAHAT)
|
0401010000NRG23241120220405819
|
24/11/2022
|
SANAWARA BIBI
|
0401010WL043140
|
SANAWARA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687346
|
|
SANOWARA BIBI
|
()
|
|
98
|
MAHAMAYA
|
AS-01-010-002-002/2124
(NAYAHAT)
|
0401010000NRG23241120220405821
|
24/11/2022
|
MOFIDA BEGAM
|
0401010WL043140
|
MOFIDA BEGAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687426
|
|
MAFUDA BEGUM
|
()
|
|
99
|
MAHAMAYA
|
AS-01-010-002-002/2330
(NAYAHAT)
|
0401010000NRG23241120220405823
|
24/11/2022
|
JOMILA BIBI
|
0401010WL043140
|
JOMILA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687305
|
|
SURUJ JAMAL
|
()
|
|
100
|
MAHAMAYA
|
AS-01-010-002-002/2330
(NAYAHAT)
|
0401010000NRG23241120220405822
|
24/11/2022
|
SURUJ JAMAN
|
0401010WL043140
|
SURUJ JAMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687300
|
|
SURUJ JAMAL
|
()
|
|
101
|
MAHAMAYA
|
AS-01-010-002-002/2398
(NAYAHAT)
|
0401010000NRG23241120220405824
|
24/11/2022
|
ROKEYA BIBI
|
0401010WL043140
|
ROKEYA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687353
|
|
ROKIA BIBI
|
()
|
|
102
|
MAHAMAYA
|
AS-01-010-002-002/2398
(NAYAHAT)
|
0401010000NRG23241120220405825
|
24/11/2022
|
SHAHAB UDDIN
|
0401010WL043140
|
SHAHAB UDDIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687352
|
|
SHAHAB UDDIN
|
()
|
|
103
|
MAHAMAYA
|
AS-01-010-002-002/2620
(NAYAHAT)
|
0401010000NRG23241120220405826
|
24/11/2022
|
MOKTADUL ISLAM
|
0401010WL043140
|
MOKTADUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687297
|
|
SAMINA BEGUM
|
()
|
|
104
|
MAHAMAYA
|
AS-01-010-002-002/2620
(NAYAHAT)
|
0401010000NRG23241120220405827
|
24/11/2022
|
SOHIDA BEGUM
|
0401010WL043140
|
SOHIDA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687438
|
|
APINA KHATUN
|
()
|
|
105
|
MAHAMAYA
|
AS-01-010-002-002/2621
(NAYAHAT)
|
0401010000NRG23241120220405828
|
24/11/2022
|
FULBAR ALI
|
0401010WL043140
|
FULBAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687374
|
|
FARHANA YESMIN CO FULBAR ALI
|
()
|
|
106
|
MAHAMAYA
|
AS-01-010-002-002/2621
(NAYAHAT)
|
0401010000NRG23241120220405829
|
24/11/2022
|
MAMTAZ BEGUM
|
0401010WL043140
|
MAMTAZ BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687375
|
|
MOMOTAZ BEGUM CO FULBAR ALI
|
()
|
|
107
|
MAHAMAYA
|
AS-01-010-002-002/2623
(NAYAHAT)
|
0401010000NRG23241120220405830
|
24/11/2022
|
AJIJUL RAHMAN
|
0401010WL043140
|
AJIJUL RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687428
|
|
AYGUN BIBI
|
()
|
|
108
|
MAHAMAYA
|
AS-01-010-002-002/2626
(NAYAHAT)
|
0401010000NRG23241120220405833
|
24/11/2022
|
ROCKEYA KHATUN
|
0401010WL043140
|
ROCKEYA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687290
|
|
SAMSUL HOQUE
|
()
|
|
109
|
MAHAMAYA
|
AS-01-010-002-002/2626
(NAYAHAT)
|
0401010000NRG23241120220405832
|
24/11/2022
|
SAMSUL HOQUE
|
0401010WL043140
|
SAMSUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687288
|
|
SAMSUL HOQUE
|
()
|
|
110
|
MAHAMAYA
|
AS-01-010-002-002/2628
(NAYAHAT)
|
0401010000NRG23241120220405834
|
24/11/2022
|
HAFIJUR RAHMAN
|
0401010WL043140
|
HAFIJUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687298
|
|
SAMUDA BEGUM
|
()
|
|
111
|
MAHAMAYA
|
AS-01-010-002-002/2628
(NAYAHAT)
|
0401010000NRG23241120220405835
|
24/11/2022
|
SAMUDA BEGUM
|
0401010WL043140
|
SAMUDA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687325
|
|
RAFIKUL ISLAM
|
()
|
|
112
|
MAHAMAYA
|
AS-01-010-002-002/2629
(NAYAHAT)
|
0401010000NRG23241120220405837
|
24/11/2022
|
ANICHA RAHMAN
|
0401010WL043140
|
ANICHA RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687459
|
|
ANISHA RAHMAN
|
()
|
|
113
|
MAHAMAYA
|
AS-01-010-002-002/2629
(NAYAHAT)
|
0401010000NRG23241120220405836
|
24/11/2022
|
CHAKMAN ALI
|
0401010WL043140
|
CHAKMAN ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687373
|
|
SOCKMAN ALI
|
()
|
|
114
|
MAHAMAYA
|
AS-01-010-002-002/2632
(NAYAHAT)
|
0401010000NRG23241120220405839
|
24/11/2022
|
FARHA AHMED
|
0401010WL043140
|
FARHA AHMED
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687434
|
|
FARHA AHMED
|
()
|
|
115
|
MAHAMAYA
|
AS-01-010-002-002/2632
(NAYAHAT)
|
0401010000NRG23241120220405838
|
24/11/2022
|
SAIDUL ISLAM
|
0401010WL043140
|
SAIDUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687329
|
|
SADIYA SULTANA
|
()
|
|
116
|
MAHAMAYA
|
AS-01-010-002-002/2633
(NAYAHAT)
|
0401010000NRG23241120220405840
|
24/11/2022
|
AMIR HUSSAIN
|
0401010WL043140
|
AMIR HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687355
|
|
AMIR HUSSAIN
|
()
|
|
117
|
MAHAMAYA
|
AS-01-010-002-002/2635
(NAYAHAT)
|
0401010000NRG23241120220405841
|
24/11/2022
|
MOKTAR HUSSAIN
|
0401010WL043140
|
MOKTAR HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687433
|
|
MOKTAR HOSSEN
|
()
|
|
118
|
MAHAMAYA
|
AS-01-010-002-002/2635
(NAYAHAT)
|
0401010000NRG23241120220405842
|
24/11/2022
|
NUR NEHAR BEGUM
|
0401010WL043140
|
NUR NEHAR BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687327
|
|
NUR NEHAR BEGUM
|
()
|
|
119
|
MAHAMAYA
|
AS-01-010-002-002/2636
(NAYAHAT)
|
0401010000NRG23241120220405843
|
24/11/2022
|
ABEDA BEGUM
|
0401010WL043140
|
ABEDA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687430
|
|
SOPIA BIBI
|
()
|
|
120
|
MAHAMAYA
|
AS-01-010-002-002/2637
(NAYAHAT)
|
0401010000NRG23241120220405844
|
24/11/2022
|
ROSIDUL HOQUE
|
0401010WL043140
|
ROSIDUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687302
|
|
ROSHIDUL HOQUE
|
()
|
|
121
|
MAHAMAYA
|
AS-01-010-002-002/2638
(NAYAHAT)
|
0401010000NRG23241120220405846
|
24/11/2022
|
SAHIDA BIBI
|
0401010WL043140
|
SAHIDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687354
|
|
SAHIDA BIBI
|
()
|
|
122
|
MAHAMAYA
|
AS-01-010-002-002/2638
(NAYAHAT)
|
0401010000NRG23241120220405845
|
24/11/2022
|
SOFIOR RAHMAN
|
0401010WL043140
|
SOFIOR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687435
|
|
SOFIOR RAHMAN
|
()
|
|
123
|
MAHAMAYA
|
AS-01-010-002-002/2641
(NAYAHAT)
|
0401010000NRG23241120220405847
|
24/11/2022
|
ASHRAFUL AHMED
|
0401010WL043140
|
ASHRAFUL AHMED
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687451
|
|
ASHRAFUL ISLAM
|
()
|
|
124
|
MAHAMAYA
|
AS-01-010-002-002/3110
(NAYAHAT)
|
0401010000NRG23241120220405848
|
24/11/2022
|
MOZIMA KHATUN
|
0401010WL043140
|
MOZIMA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687432
|
|
MAZIMA KHATUN
|
()
|
|
125
|
MAHAMAYA
|
AS-01-010-002-002/3119
(NAYAHAT)
|
0401010000NRG23241120220405849
|
24/11/2022
|
REHENA BEGUM
|
0401010WL043140
|
REHENA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687299
|
|
REHENA BEGUM
|
()
|
|
126
|
MAHAMAYA
|
AS-01-010-002-002/4258
(NAYAHAT)
|
0401010000NRG23241120220405850
|
24/11/2022
|
ARJIDA BEGUM
|
0401010WL043140
|
ARJIDA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687448
|
|
ARJIDA BEGUM
|
()
|
|
127
|
MAHAMAYA
|
AS-01-010-002-002/4260
(NAYAHAT)
|
0401010000NRG23241120220405851
|
24/11/2022
|
BULMAHAJON ALI
|
0401010WL043140
|
BULMAHAJON ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687456
|
|
BULMAHJAN ALI
|
()
|
|
128
|
MAHAMAYA
|
AS-01-010-002-002/4261
(NAYAHAT)
|
0401010000NRG23241120220405852
|
24/11/2022
|
MIZANUR RAHMAN
|
0401010WL043140
|
MIZANUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687457
|
|
MIJANUR RAHMAN
|
()
|
|
129
|
MAHAMAYA
|
AS-01-010-002-002/4262
(NAYAHAT)
|
0401010000NRG23241120220405853
|
24/11/2022
|
BODIAR RAHMAN
|
0401010WL043140
|
BODIAR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687449
|
|
BADIAR RAHMAN
|
()
|
|
130
|
MAHAMAYA
|
AS-01-010-002-002/4263
(NAYAHAT)
|
0401010000NRG23241120220405854
|
24/11/2022
|
AFRUJA BIBI
|
0401010WL043140
|
AFRUJA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
131
|
MAHAMAYA
|
AS-01-010-002-002/4265
(NAYAHAT)
|
0401010000NRG23241120220405855
|
24/11/2022
|
MONIRUL HOQUE
|
0401010WL043140
|
MONIRUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687458
|
|
MANIRUL HOQUE
|
()
|
|
132
|
MAHAMAYA
|
AS-01-010-002-002/4266
(NAYAHAT)
|
0401010000NRG23241120220405856
|
24/11/2022
|
AFRUJA BEGUM
|
0401010WL043140
|
AFRUJA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687460
|
|
AFRUZA BEGUM
|
()
|
|
133
|
MAHAMAYA
|
AS-01-010-002-002/4267
(NAYAHAT)
|
0401010000NRG23241120220405857
|
24/11/2022
|
MOMOTAJ BEGUM
|
0401010WL043140
|
MOMOTAJ BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
134
|
MAHAMAYA
|
AS-01-010-002-002/4268
(NAYAHAT)
|
0401010000NRG23241120220405858
|
24/11/2022
|
ROJINA BIBI
|
0401010WL043140
|
ROJINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687461
|
|
ROJINA BIBI
|
()
|
|
135
|
MAHAMAYA
|
AS-01-010-002-002/4269
(NAYAHAT)
|
0401010000NRG23241120220405859
|
24/11/2022
|
GOLEKA BANU
|
0401010WL043140
|
GOLEKA BANU
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687326
|
|
GOLEKA BANU
|
()
|
|
136
|
MAHAMAYA
|
AS-01-010-002-002/4270
(NAYAHAT)
|
0401010000NRG23241120220405860
|
24/11/2022
|
SAHADOT ALI
|
0401010WL043140
|
SAHADOT ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687292
|
|
SHAHADOT ALI
|
()
|
|
137
|
MAHAMAYA
|
AS-01-010-002-002/4316
(NAYAHAT)
|
0401010000NRG23241120220405861
|
24/11/2022
|
HASENA BEWA
|
0401010WL043140
|
HASENA BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
138
|
MAHAMAYA
|
AS-01-010-002-002/4333
(NAYAHAT)
|
0401010000NRG23241120220405864
|
24/11/2022
|
JALINUR ISLAM
|
0401010WL043140
|
JALINUR ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687455
|
|
JALINUR ISLAM
|
()
|
|
139
|
MAHAMAYA
|
AS-01-010-002-002/4510
(NAYAHAT)
|
0401010000NRG23241120220405866
|
24/11/2022
|
TAZMINA KHATUN
|
0401010WL043140
|
TAZMINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687454
|
|
TAZMINA KHATUN
|
()
|
|
140
|
MAHAMAYA
|
AS-01-010-002-002/4715
(NAYAHAT)
|
0401010000NRG23241120220405867
|
24/11/2022
|
NURBHANU BEGUM
|
0401010WL043140
|
NURBHANU BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
141
|
MAHAMAYA
|
AS-01-010-002-003/1490
(NAYAHAT)
|
0401010000NRG23241120220405868
|
24/11/2022
|
HABEJA BIBI
|
0401010WL043140
|
HABEJA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
142
|
MAHAMAYA
|
AS-01-010-002-003/2318
(NAYAHAT)
|
0401010000NRG23241120220405870
|
24/11/2022
|
JESMINARA BEGUM
|
0401010WL043140
|
JESMINARA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687303
|
|
ALIMA KHATUN
|
()
|
|
143
|
MAHAMAYA
|
AS-01-010-002-003/2318
(NAYAHAT)
|
0401010000NRG23241120220405869
|
24/11/2022
|
SYAD SHEIKH
|
0401010WL043140
|
SYAD SHEIKH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687307
|
|
SAYAD SHEIKH
|
()
|
|
144
|
MAHAMAYA
|
AS-01-010-002-003/4274
(NAYAHAT)
|
0401010000NRG23241120220405871
|
24/11/2022
|
REHANA KHATUN
|
0401010WL043140
|
REHANA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687319
|
|
REHANA KHATUN WO HAZRAT ALI
|
()
|
|
145
|
MAHAMAYA
|
AS-01-010-002-004/4145
(NAYAHAT)
|
0401010000NRG23241120220405872
|
24/11/2022
|
SAHEDA KHATUN
|
0401010WL043140
|
SAHEDA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687445
|
|
SAHEDA KHATUN
|
()
|
|
146
|
MAHAMAYA
|
AS-01-010-002-004/4147
(NAYAHAT)
|
0401010000NRG23241120220405873
|
24/11/2022
|
HASINA BEGUM
|
0401010WL043140
|
HASINA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687442
|
|
HASINA BEGUM
|
()
|
|
147
|
MAHAMAYA
|
AS-01-010-002-004/4148
(NAYAHAT)
|
0401010000NRG23241120220405874
|
24/11/2022
|
RAMISA BIBI
|
0401010WL043140
|
RAMISA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687316
|
|
RAMISA BIBI
|
()
|
|
148
|
MAHAMAYA
|
AS-01-010-002-004/4149
(NAYAHAT)
|
0401010000NRG23241120220405875
|
24/11/2022
|
NUR ISLAM BEPARI
|
0401010WL043140
|
NUR ISLAM BEPARI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687285
|
|
NUR ISLAM BEPARI
|
()
|
|
149
|
MAHAMAYA
|
AS-01-010-002-004/4157
(NAYAHAT)
|
0401010000NRG23241120220405876
|
24/11/2022
|
JAHURA BIBI
|
0401010WL043140
|
JAHURA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687309
|
|
JAHURA BIBI
|
()
|
|
150
|
MAHAMAYA
|
AS-01-010-002-004/4159
(NAYAHAT)
|
0401010000NRG23241120220405877
|
24/11/2022
|
MUNNI KHATUN
|
0401010WL043140
|
MUNNI KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687308
|
|
MUNNI KHATUN
|
()
|
|
151
|
MAHAMAYA
|
AS-01-010-002-004/4162
(NAYAHAT)
|
0401010000NRG23241120220405878
|
24/11/2022
|
MONOWAR HUSSAIN
|
0401010WL043140
|
MONOWAR HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687310
|
|
MONOWAR HUSSAIN
|
()
|
|
152
|
MAHAMAYA
|
AS-01-010-002-004/4164
(NAYAHAT)
|
0401010000NRG23241120220405879
|
24/11/2022
|
MOHOR BHAN
|
0401010WL043140
|
MOHOR BHAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687441
|
|
MOHORBHAN
|
()
|
|
153
|
MAHAMAYA
|
AS-01-010-002-004/4165
(NAYAHAT)
|
0401010000NRG23241120220405880
|
24/11/2022
|
AZIZUL RAHMAN
|
0401010WL043140
|
AZIZUL RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687372
|
|
AZIZUL RAHMAN
|
()
|
|
154
|
MAHAMAYA
|
AS-01-010-002-004/4167
(NAYAHAT)
|
0401010000NRG23241120220405882
|
24/11/2022
|
AYSHA SIDDIKA
|
0401010WL043140
|
AYSHA SIDDIKA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687312
|
|
AYASH SIDDIQUE
|
()
|
|
155
|
MAHAMAYA
|
AS-01-010-002-004/4169
(NAYAHAT)
|
0401010000NRG23241120220405883
|
24/11/2022
|
JAHER ALI
|
0401010WL043140
|
JAHER ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687311
|
|
JAHER ALI SHEIKH
|
()
|
|
156
|
MAHAMAYA
|
AS-01-010-002-004/4170
(NAYAHAT)
|
0401010000NRG23241120220405884
|
24/11/2022
|
JAHANARA KHATUN
|
0401010WL043140
|
JAHANARA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687440
|
|
JAHANARA KHATUN
|
()
|
|
157
|
MAHAMAYA
|
AS-01-010-002-004/4174
(NAYAHAT)
|
0401010000NRG23241120220405886
|
24/11/2022
|
ASMA KHATUN
|
0401010WL043140
|
ASMA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687452
|
|
ASMA KHATUN
|
()
|
|
158
|
MAHAMAYA
|
AS-01-010-002-004/4175
(NAYAHAT)
|
0401010000NRG23241120220405887
|
24/11/2022
|
SAHINUR RAHMAN
|
0401010WL043140
|
SAHINUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687453
|
|
SHAHINUR RAHMAN
|
()
|
|
159
|
MAHAMAYA
|
AS-01-010-002-004/4177
(NAYAHAT)
|
0401010000NRG23241120220405888
|
24/11/2022
|
SULTANA BIBI
|
0401010WL043140
|
SULTANA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687357
|
|
SULTANA PARBIN
|
()
|
|
160
|
MAHAMAYA
|
AS-01-010-002-004/4179
(NAYAHAT)
|
0401010000NRG23241120220405889
|
24/11/2022
|
NUR HUSEN BEPARI
|
0401010WL043140
|
NUR HUSEN BEPARI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687289
|
|
NUR HUSEN BEPARI
|
()
|
|
161
|
MAHAMAYA
|
AS-01-010-002-004/4180
(NAYAHAT)
|
0401010000NRG23241120220405890
|
24/11/2022
|
FATEN NESSA BIBI
|
0401010WL043140
|
FATEN NESSA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687443
|
|
FATEN NESSA BIBI
|
()
|
|
162
|
MAHAMAYA
|
AS-01-010-002-004/4181
(NAYAHAT)
|
0401010000NRG23241120220405891
|
24/11/2022
|
NIJAM UDDIN TALUKDAR
|
0401010WL043140
|
NIJAM UDDIN TALUKDAR
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687328
|
|
NIJAM UDDIN TALUKDAR
|
()
|
|
163
|
MAHAMAYA
|
AS-01-010-002-004/4182
(NAYAHAT)
|
0401010000NRG23241120220405892
|
24/11/2022
|
MOSLEMA BIBI
|
0401010WL043140
|
MOSLEMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687314
|
|
MOSLEMA KHATUN
|
()
|
|
164
|
MAHAMAYA
|
AS-01-010-002-004/4183
(NAYAHAT)
|
0401010000NRG23241120220405893
|
24/11/2022
|
KERAMAT TALUKDAR
|
0401010WL043140
|
KERAMAT TALUKDAR
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687315
|
|
KETAMAT TALUKDAR
|
()
|
|
165
|
MAHAMAYA
|
AS-01-010-002-004/4184
(NAYAHAT)
|
0401010000NRG23241120220405894
|
24/11/2022
|
NURNABI BEPARI
|
0401010WL043140
|
NURNABI BEPARI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687313
|
|
NURNABI BEPARI
|
()
|
|
166
|
MAHAMAYA
|
AS-01-010-002-004/4185
(NAYAHAT)
|
0401010000NRG23241120220405895
|
24/11/2022
|
JOYNOB BIBI
|
0401010WL043140
|
JOYNOB BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687446
|
|
JOYNOB BIBI
|
()
|
|
167
|
MAHAMAYA
|
AS-01-010-002-004/4187
(NAYAHAT)
|
0401010000NRG23241120220405896
|
24/11/2022
|
MANJU BEGUM
|
0401010WL043140
|
MANJU BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687318
|
|
MANJU BEGUM
|
()
|
|
168
|
MAHAMAYA
|
AS-01-010-002-004/4188
(NAYAHAT)
|
0401010000NRG23241120220405897
|
24/11/2022
|
RAJU BEPARI
|
0401010WL043140
|
RAJU BEPARI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687317
|
|
RAJU BAPARI
|
()
|
|
169
|
MAHAMAYA
|
AS-01-010-002-004/4194
(NAYAHAT)
|
0401010000NRG23241120220405898
|
24/11/2022
|
CHAINA BIBI
|
0401010WL043140
|
CHAINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687444
|
|
CHAINA BIBI
|
()
|
|
170
|
MAHAMAYA
|
AS-01-010-002-004/4197
(NAYAHAT)
|
0401010000NRG23241120220405899
|
24/11/2022
|
SUJINA KHATUN
|
0401010WL043140
|
SUJINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687301
|
|
SUJINA KHATUN
|
()
|
|
171
|
MAHAMAYA
|
AS-01-010-002-004/4200
(NAYAHAT)
|
0401010000NRG23241120220405900
|
24/11/2022
|
SAKIR BEPARI
|
0401010WL043140
|
SAKIR BEPARI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687293
|
|
SAKIR BEPARI
|
()
|
|
172
|
MAHAMAYA
|
AS-01-010-002-004/4202
(NAYAHAT)
|
0401010000NRG23241120220405901
|
24/11/2022
|
MAMINA BIBI
|
0401010WL043140
|
MAMINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687286
|
|
MOMINA BIBI
|
()
|
|
173
|
MAHAMAYA
|
AS-01-010-002-004/4203
(NAYAHAT)
|
0401010000NRG23241120220405902
|
24/11/2022
|
SUKUR ALI
|
0401010WL043140
|
SUKUR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
174
|
MAHAMAYA
|
AS-01-010-002-004/4205
(NAYAHAT)
|
0401010000NRG23241120220405903
|
24/11/2022
|
KASHEMA KHATUN
|
0401010WL043140
|
KASHEMA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687287
|
|
KASEMA KHATUN
|
()
|
|
175
|
MAHAMAYA
|
AS-01-010-002-004/4206
(NAYAHAT)
|
0401010000NRG23241120220405904
|
24/11/2022
|
MOMIRUL BEPARI
|
0401010WL043140
|
MOMIRUL BEPARI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
176
|
MAHAMAYA
|
AS-01-010-002-004/4210
(NAYAHAT)
|
0401010000NRG23241120220405905
|
24/11/2022
|
SAHERA BANU
|
0401010WL043140
|
SAHERA BANU
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687320
|
|
SAHERA BANU
|
()
|
|
177
|
MAHAMAYA
|
AS-01-010-002-004/871
(NAYAHAT)
|
0401010000NRG23241120220405907
|
24/11/2022
|
ZAKIR ALI BEPARI
|
0401010WL043140
|
ZAKIR ALI BEPARI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687411
|
|
ZAKIR BEPARI
|
()
|
|
178
|
MAHAMAYA
|
AS-01-010-002-005/2598
(NAYAHAT)
|
0401010000NRG23241120220405908
|
24/11/2022
|
SAJEDA BEGUM
|
0401010WL043140
|
SAJEDA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687431
|
|
SAJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230145
|
230145
|
|
|
|
|
|
|
|
|
179
|
MAHAMAYA
|
AS-01-010-002-002/1570
(NAYAHAT)
|
0401010000NRG23241120220405732
|
24/11/2022
|
SAHERA BEWA
|
0401010WL043140
|
SAHERA BEWA
|
00662
|
BDBL0001308
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687349
|
|
SAHERA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243656
|
243656
|
|
|
|
|
|
|
|