|
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-01-010-010-002/1459
(JOGIRMOHAL)
|
0401010000NRG23180620220173630
|
18/06/2022
|
SAHERA KHATUN
|
0401010WL016292
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/06/2022
|
|
2560884774
|
|
SAHERAKHATUN
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-010-002/1459
(JOGIRMOHAL)
|
0401010000NRG23180620220173631
|
18/06/2022
|
SHAHIDA BIBI
|
0401010WL016292
|
SHAHIDA BIBI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/06/2022
|
|
2560884840
|
|
SHAHIDABIBI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-010-010/1568
(JOGIRMOHAL)
|
0401010000NRG23180620220173633
|
18/06/2022
|
FUL BHAN BIBI
|
0401010WL016292
|
FUL BHAN BIBI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
30/06/2022
|
|
2560884773
|
|
FULBHANBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
4
|
MAHAMAYA
|
AS-01-010-007-003/1117
(TUSHPARA)
|
0401010000NRG23090620220155722
|
18/06/2022
|
Abeya Bibi
|
0401010WL013089
|
Abeya Bibi
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884663
|
|
AbeyaBibi
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-007-003/1117
(TUSHPARA)
|
0401010000NRG23090620220155721
|
18/06/2022
|
CHANDRA BHAN BEWA
|
0401010WL013089
|
CHANDRA BHAN BEWA
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884839
|
|
CHANDRABHANBEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
MAHAMAYA
|
AS-01-010-007-004/294
(TUSHPARA)
|
0401010000NRG23090620220155717
|
18/06/2022
|
SHAHINUR ISLAM
|
0401010WL013088
|
SHAHINUR ISLAM
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560884666
|
|
MR SHAHINOOR ISLAM
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-009-005/4097
(KADOMTOLA)
|
0401010000NRG23180620220173645
|
18/06/2022
|
ANOWERA BIBI
|
0401010WL016294
|
ANOWERA BIBI
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884665
|
|
MRS FIROZA BIBI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-009-008/3824
(KADOMTOLA)
|
0401010000NRG23180620220173647
|
18/06/2022
|
NUR KHATUN BIBI
|
0401010WL016294
|
NUR KHATUN BIBI
|
00415
|
SBIN0002024
|
2290
|
2290
|
Rejected
|
30/06/2022
|
|
2560884664
|
No Such Account
|
|
|
|
9
|
MAHAMAYA
|
AS-01-010-009-016/1608
(KADOMTOLA)
|
0401010000NRG23180620220173650
|
18/06/2022
|
GOLENUR BEGUM
|
0401010WL016294
|
GOLENUR BEGUM
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884671
|
|
MRS GOLENUR BEGUM
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-009-016/255
(KADOMTOLA)
|
0401010000NRG23180620220173663
|
18/06/2022
|
Mominul Hoque
|
0401010WL016295
|
Mominul Hoque
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560884669
|
|
MRS SAHENA BIBI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-009-016/255
(KADOMTOLA)
|
0401010000NRG23180620220173664
|
18/06/2022
|
Sahena Bibi
|
0401010WL016295
|
Sahena Bibi
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560884670
|
|
MRS SAHENA BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-009-016/3977
(KADOMTOLA)
|
0401010000NRG23140620220166756
|
18/06/2022
|
REJINA BIBI
|
0401010WL015093
|
REJINA BIBI
|
00415
|
SBIN0002024
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560884672
|
|
MRS REHENA BIBI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-009-016/4081
(KADOMTOLA)
|
0401010000NRG23150620220167916
|
18/06/2022
|
MAYNAL HOQUE
|
0401010WL015250
|
MAYNAL HOQUE
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560884667
|
|
MISS OHEDA BIBI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-009-016/4081
(KADOMTOLA)
|
0401010000NRG23150620220167917
|
18/06/2022
|
OHEDA BIBI
|
0401010WL015250
|
OHEDA BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560884668
|
|
MISS OHEDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
15
|
MAHAMAYA
|
AS-01-010-007-003/2247
(TUSHPARA)
|
0401010000NRG23090620220155723
|
18/06/2022
|
IMAN ALI
|
0401010WL013089
|
IMAN ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884678
|
|
MR IMAN ALI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-007-003/800
(TUSHPARA)
|
0401010000NRG23090620220155709
|
18/06/2022
|
MOBEDA BIBI
|
0401010WL013087
|
MOBEDA BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884676
|
|
MR SAHABUDDIN SHEIKH
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-007-003/800
(TUSHPARA)
|
0401010000NRG23090620220155707
|
18/06/2022
|
SAHAB UDDIN
|
0401010WL013087
|
SAHAB UDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884821
|
|
MR SAHABUDDIN SHEIKH
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-007-003/800
(TUSHPARA)
|
0401010000NRG23090620220155708
|
18/06/2022
|
SAHAB UDDIN
|
0401010WL013087
|
SAHAB UDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884820
|
|
MR SAHABUDDIN SHEIKH
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-007-004/1296
(TUSHPARA)
|
0401010000NRG23090620220155713
|
18/06/2022
|
JAHIRUL ISLAM
|
0401010WL013088
|
JAHIRUL ISLAM
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884675
|
|
MR JAHIRUL HOQUE
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-007-004/1296
(TUSHPARA)
|
0401010000NRG23090620220155712
|
18/06/2022
|
JELEKHA BEWA
|
0401010WL013088
|
JELEKHA BEWA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884831
|
|
MRS JELEKHA BEWA
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-007-004/1296
(TUSHPARA)
|
0401010000NRG23090620220155714
|
18/06/2022
|
SAJINA BIBI
|
0401010WL013088
|
SAJINA BIBI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560884679
|
|
MRS SAJINA KHATUN BIBI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-007-004/260
(TUSHPARA)
|
0401010000NRG23140620220167001
|
18/06/2022
|
SAKINA BIBI
|
0401010WL015139
|
SAKINA BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884816
|
|
MRS SAKINA BIBI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-007-004/260
(TUSHPARA)
|
0401010000NRG23140620220167000
|
18/06/2022
|
SAKINA BIBI
|
0401010WL015139
|
SAKINA BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884817
|
|
MRS SAKINA BIBI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-007-004/260
(TUSHPARA)
|
0401010000NRG23140620220166999
|
18/06/2022
|
SAKINA BIBI
|
0401010WL015139
|
SAKINA BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884818
|
|
MRS SAKINA BIBI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-007-004/277
(TUSHPARA)
|
0401010000NRG23090620220155698
|
18/06/2022
|
MIZANUR ISLAM
|
0401010WL013086
|
MIZANUR ISLAM
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560884835
|
|
MRS MIZANUR ISLAM
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-007-004/294
(TUSHPARA)
|
0401010000NRG23090620220155716
|
18/06/2022
|
HAMIDA BEWA
|
0401010WL013088
|
HAMIDA BEWA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884673
|
|
MS HAMIDA BEWA
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-007-004/294
(TUSHPARA)
|
0401010000NRG23090620220155715
|
18/06/2022
|
SAMIDUL HOQUE
|
0401010WL013088
|
SAMIDUL HOQUE
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884834
|
|
MRS SAMIDUL HOQUE
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-007-004/385
(TUSHPARA)
|
0401010000NRG23090620220155700
|
18/06/2022
|
SOWKAT ALI
|
0401010WL013086
|
SOWKAT ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884819
|
|
MR SOWKAT ALI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-007-004/402
(TUSHPARA)
|
0401010000NRG23140620220167095
|
18/06/2022
|
SEKENDER ALI
|
0401010WL015148
|
SEKENDER ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884822
|
|
MR SEKENDAR ALI
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-007-004/531
(TUSHPARA)
|
0401010000NRG23140620220167003
|
18/06/2022
|
AMENA BIBI
|
0401010WL015139
|
AMENA BIBI
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560884837
|
|
MR SOPIAR RAHMAN
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-007-004/531
(TUSHPARA)
|
0401010000NRG23140620220167004
|
18/06/2022
|
SAPIOR RAHMAN
|
0401010WL015139
|
SAPIOR RAHMAN
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560884836
|
|
MR SOPIAR RAHMAN
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-007-004/531
(TUSHPARA)
|
0401010000NRG23140620220167002
|
18/06/2022
|
SAPIOR RAHMAN
|
0401010WL015139
|
SAPIOR RAHMAN
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560884838
|
|
MR SOPIAR RAHMAN
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-007-005/1137
(TUSHPARA)
|
0401010000NRG23140620220167006
|
18/06/2022
|
MOZIRAN BIBI
|
0401010WL015139
|
MOZIRAN BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884832
|
|
MRS MAJIRAN BIBI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-007-005/1137
(TUSHPARA)
|
0401010000NRG23140620220167005
|
18/06/2022
|
MOZIRAN BIBI
|
0401010WL015139
|
MOZIRAN BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884833
|
|
MRS MAJIRAN BIBI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-007-005/2223
(TUSHPARA)
|
0401010000NRG23140620220167098
|
18/06/2022
|
AJIBAR RAHMAN
|
0401010WL015148
|
AJIBAR RAHMAN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884830
|
|
MR AJIBAR RAHMAN
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-007-005/2223
(TUSHPARA)
|
0401010000NRG23140620220167099
|
18/06/2022
|
ROHIDA BEGUM
|
0401010WL015148
|
ROHIDA BEGUM
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884677
|
|
MRS ROHIDA BEGUM
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-007-005/227
(TUSHPARA)
|
0401010000NRG23140620220167007
|
18/06/2022
|
ABU TALEP SK
|
0401010WL015139
|
ABU TALEP SK
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560884829
|
|
MRS KULSUM BEWA
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-007-005/227
(TUSHPARA)
|
0401010000NRG23140620220167008
|
18/06/2022
|
KALSUM BEWA
|
0401010WL015139
|
KALSUM BEWA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560884828
|
|
MRS KULSUM BEWA
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-007-005/227
(TUSHPARA)
|
0401010000NRG23140620220167009
|
18/06/2022
|
MONJU BIBI
|
0401010WL015139
|
MONJU BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560884827
|
|
MRS KULSUM BEWA
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-007-005/309
(TUSHPARA)
|
0401010000NRG23140620220167101
|
18/06/2022
|
JAMILA BIBI
|
0401010WL015148
|
JAMILA BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884842
|
|
MRS JAMILA BIBI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-007-005/309
(TUSHPARA)
|
0401010000NRG23140620220167100
|
18/06/2022
|
JAMILA BIBI
|
0401010WL015148
|
JAMILA BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884674
|
|
MRS JAMILA BIBI
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-007-006/2236
(TUSHPARA)
|
0401010000NRG23090620220155720
|
18/06/2022
|
JAYNAB BIBI
|
0401010WL013088
|
JAYNAB BIBI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560884682
|
|
MS JAYNAB BIBI
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-007-008/1285
(TUSHPARA)
|
0401010000NRG23140620220167102
|
18/06/2022
|
HABEJ UDDIN
|
0401010WL015148
|
HABEJ UDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884826
|
|
MRS HABIJAN BIBI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-007-008/1285
(TUSHPARA)
|
0401010000NRG23140620220167103
|
18/06/2022
|
HAMIDA BIBI
|
0401010WL015148
|
HAMIDA BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884825
|
|
MRS HAMIDA BIBI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-009-016/1609
(KADOMTOLA)
|
0401010000NRG23150620220167907
|
18/06/2022
|
NURI BEGUM
|
0401010WL015250
|
NURI BEGUM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560884823
|
|
MISS NURI BEGUM
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-009-016/253
(KADOMTOLA)
|
0401010000NRG23150620220167915
|
18/06/2022
|
Azial Hoque
|
0401010WL015250
|
Azial Hoque
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560884680
|
|
MR AJIAL HOQUE
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-009-016/253
(KADOMTOLA)
|
0401010000NRG23150620220167914
|
18/06/2022
|
Md. Jorif Ali
|
0401010WL015250
|
Md. Jorif Ali
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560884824
|
|
MRS JARIF ALI
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-009-016/263
(KADOMTOLA)
|
0401010000NRG23160620220170746
|
18/06/2022
|
Abdul Zalil
|
0401010WL015644
|
Abdul Zalil
|
00415
|
SBIN0007373
|
1832
|
1832
|
Processed
|
29/06/2022
|
|
2560884681
|
|
MR ABDUL JALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85417
|
85417
|
|
|
|
|
|
|
|
|
49
|
MAHAMAYA
|
AS-01-010-005-004/1469
(SONAMOYEE)
|
0401010000NRG23150620220170200
|
18/06/2022
|
SARIB UDDIN SHEIKH
|
0401010WL015514
|
SARIB UDDIN SHEIKH
|
00415
|
SBIN0013090
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560884691
|
|
MR SARIBUDDIN SHEIKH
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-005-004/1998
(SONAMOYEE)
|
0401010000NRG23150620220170184
|
18/06/2022
|
SALEHA BEGUM
|
0401010WL015504
|
SALEHA BEGUM
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560884809
|
|
MS SALEHA BEGUM
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-005-004/1998
(SONAMOYEE)
|
0401010000NRG23150620220170183
|
18/06/2022
|
SALEHA BEGUM
|
0401010WL015504
|
SALEHA BEGUM
|
00415
|
SBIN0013090
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560884810
|
|
MS SALEHA BEGUM
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-005-004/2007
(SONAMOYEE)
|
0401010000NRG23150620220170114
|
18/06/2022
|
SAHIDUL HOQUE
|
0401010WL015491
|
SAHIDUL HOQUE
|
00415
|
SBIN0013090
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560884685
|
|
MR SOHIDUL HOQUE
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-005-005/1667
(SONAMOYEE)
|
0401010000NRG23150620220170138
|
18/06/2022
|
ABDUL KADER
|
0401010WL015496
|
ABDUL KADER
|
00415
|
SBIN0013090
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884814
|
|
MR ABDUL KADER
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-005-005/1667
(SONAMOYEE)
|
0401010000NRG23150620220170137
|
18/06/2022
|
CHAPIKUL HOQUE
|
0401010WL015496
|
CHAPIKUL HOQUE
|
00415
|
SBIN0013090
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884815
|
|
MR ABDUL KADER
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-005-008/650
(SONAMOYEE)
|
0401010000NRG23150620220170191
|
18/06/2022
|
ABDUL GONI
|
0401010WL015508
|
ABDUL GONI
|
00415
|
SBIN0013090
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560884700
|
|
MRS HASENA BANU BIBI
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-005-008/650
(SONAMOYEE)
|
0401010000NRG23150620220170193
|
18/06/2022
|
ABDUL GONI
|
0401010WL015508
|
ABDUL GONI
|
00415
|
SBIN0013090
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560884701
|
|
MRS HASENA BANU BIBI
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-005-009/2001
(SONAMOYEE)
|
0401010000NRG23150620220170140
|
18/06/2022
|
AJBHAN BIBI
|
0401010WL015496
|
AJBHAN BIBI
|
00415
|
SBIN0013090
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884702
|
|
MRS HALIMA BIBI
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-009-005/600
(KADOMTOLA)
|
0401010000NRG23180620220173655
|
18/06/2022
|
HAKIM ALI
|
0401010WL016295
|
HAKIM ALI
|
00415
|
SBIN0013090
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560884693
|
|
MRS SAJIRAN BIBI
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-009-005/600
(KADOMTOLA)
|
0401010000NRG23180620220173656
|
18/06/2022
|
SAJIRON BIBI
|
0401010WL016295
|
SAJIRON BIBI
|
00415
|
SBIN0013090
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560884694
|
|
MRS SAJIRAN BIBI
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-009-008/3824
(KADOMTOLA)
|
0401010000NRG23180620220173646
|
18/06/2022
|
HUJAK ALI
|
0401010WL016294
|
HUJAK ALI
|
00415
|
SBIN0013090
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560884698
|
|
MR HUJAK ALI
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-009-012/14879
(KADOMTOLA)
|
0401010000NRG23180620220173649
|
18/06/2022
|
MAHIBUL HOQUE
|
0401010WL016294
|
MAHIBUL HOQUE
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884690
|
|
MS MAMIRAN BIBI
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-009-012/14879
(KADOMTOLA)
|
0401010000NRG23180620220173648
|
18/06/2022
|
SAHIDA BIBI
|
0401010WL016294
|
SAHIDA BIBI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884689
|
|
MISS SAHIDA BIBI
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-009-016/1201
(KADOMTOLA)
|
0401010000NRG23180620220173662
|
18/06/2022
|
HABIBAR RAHMAN
|
0401010WL016295
|
HABIBAR RAHMAN
|
00415
|
SBIN0013090
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560884684
|
|
MR HABIBOR RAHMAN
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-009-016/1201
(KADOMTOLA)
|
0401010000NRG23180620220173661
|
18/06/2022
|
HABIBAR RAHMAN
|
0401010WL016295
|
HABIBAR RAHMAN
|
00415
|
SBIN0013090
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560884683
|
|
MR HABIBOR RAHMAN
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-009-016/1604
(KADOMTOLA)
|
0401010000NRG23160620220170745
|
18/06/2022
|
ROSINA BIBI
|
0401010WL015644
|
ROSINA BIBI
|
00415
|
SBIN0013090
|
1832
|
1832
|
Processed
|
29/06/2022
|
|
2560884695
|
|
MISS ROSANA BIBI
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-009-016/1619
(KADOMTOLA)
|
0401010000NRG23150620220167909
|
18/06/2022
|
TOMIRJAN BIBI
|
0401010WL015250
|
TOMIRJAN BIBI
|
00415
|
SBIN0013090
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560884699
|
|
MISS SHAHIDA KHATUN
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-009-016/246
(KADOMTOLA)
|
0401010000NRG23150620220167910
|
18/06/2022
|
Joynal Hoque
|
0401010WL015250
|
Joynal Hoque
|
00415
|
SBIN0013090
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560884813
|
|
MR JOYNAL HOQUE
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-009-016/246
(KADOMTOLA)
|
0401010000NRG23150620220167911
|
18/06/2022
|
MOYNAL HOQUE
|
0401010WL015250
|
MOYNAL HOQUE
|
00415
|
SBIN0013090
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560884692
|
|
MR MAYNAL HOQUE
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-009-016/266
(KADOMTOLA)
|
0401010000NRG23180620220173652
|
18/06/2022
|
kulsum Bibi
|
0401010WL016294
|
kulsum Bibi
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884697
|
|
MR MATIAR RAHMAN
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-009-016/266
(KADOMTOLA)
|
0401010000NRG23180620220173651
|
18/06/2022
|
Motior Rahman
|
0401010WL016294
|
Motior Rahman
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884696
|
|
MR MATIAR RAHMAN
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-009-016/4091
(KADOMTOLA)
|
0401010000NRG23180620220173653
|
18/06/2022
|
MONOWARA BIBI
|
0401010WL016294
|
MONOWARA BIBI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884812
|
|
MISS MANOWARA BIBI
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-010-001/923
(JOGIRMOHAL)
|
0401010000NRG23160620220170725
|
18/06/2022
|
ALEMA BIBI
|
0401010WL015642
|
ALEMA BIBI
|
00415
|
SBIN0013090
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884688
|
|
MISS ALEMA BIBI
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-010-001/923
(JOGIRMOHAL)
|
0401010000NRG23160620220170724
|
18/06/2022
|
EBRAHIM ALI
|
0401010WL015642
|
EBRAHIM ALI
|
00415
|
SBIN0013090
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884686
|
|
SHRI IBRAHIM ALI
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-010-003/1620
(JOGIRMOHAL)
|
0401010000NRG23180620220173637
|
18/06/2022
|
HASEN ALI
|
0401010WL016293
|
HASEN ALI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884811
|
|
MR HASEN ALI
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-010-003/1620
(JOGIRMOHAL)
|
0401010000NRG23180620220173638
|
18/06/2022
|
HASEN ALI
|
0401010WL016293
|
HASEN ALI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884687
|
|
MR HASEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63433
|
63433
|
|
|
|
|
|
|
|
|
76
|
MAHAMAYA
|
AS-01-010-005-002/247
(SONAMOYEE)
|
0401010000NRG23150620220170204
|
18/06/2022
|
TultuliBala Das
|
0401010WL015517
|
TultuliBala Das
|
00462
|
UCBA0000404
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884808
|
|
TULTULI BALA DAS
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-005-004/1399
(SONAMOYEE)
|
0401010000NRG23150620220170111
|
18/06/2022
|
NURNEHAR BEGUM
|
0401010WL015491
|
NURNEHAR BEGUM
|
00462
|
UCBA0000404
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560884802
|
|
NURANEHAR BEGUM
|
()
|
|
78
|
MAHAMAYA
|
AS-01-010-005-004/1469
(SONAMOYEE)
|
0401010000NRG23150620220170201
|
18/06/2022
|
ASMA BEGUM
|
0401010WL015514
|
ASMA BEGUM
|
00462
|
UCBA0000404
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560884803
|
|
ASMA BEGUM
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-005-004/1471
(SONAMOYEE)
|
0401010000NRG23150620220170104
|
18/06/2022
|
AMINUL HOQUE
|
0401010WL015490
|
AMINUL HOQUE
|
00462
|
UCBA0000404
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560884728
|
|
AMINUL HOQUE
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-005-004/1471
(SONAMOYEE)
|
0401010000NRG23150620220170106
|
18/06/2022
|
AMINUL HOQUE
|
0401010WL015490
|
AMINUL HOQUE
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560884729
|
|
AMINUL HOQUE
|
()
|
|
81
|
MAHAMAYA
|
AS-01-010-005-004/1471
(SONAMOYEE)
|
0401010000NRG23150620220170105
|
18/06/2022
|
NUR JAHAN BIBI
|
0401010WL015490
|
NUR JAHAN BIBI
|
00462
|
UCBA0000404
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560884804
|
|
NUR JAHAN BIBI
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-005-004/1481
(SONAMOYEE)
|
0401010000NRG23150620220170107
|
18/06/2022
|
AMIR HUSSAIN SK
|
0401010WL015490
|
AMIR HUSSAIN SK
|
00462
|
UCBA0000404
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560884712
|
|
AMIR HOSEN SHEIKH
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-005-004/1481
(SONAMOYEE)
|
0401010000NRG23150620220170108
|
18/06/2022
|
AMIR HUSSAIN SK
|
0401010WL015490
|
AMIR HUSSAIN SK
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560884713
|
|
AMIR HOSEN SHEIKH
|
()
|
|
84
|
MAHAMAYA
|
AS-01-010-005-004/1546
(SONAMOYEE)
|
0401010000NRG23150620220170112
|
18/06/2022
|
GAJI RAHMAN
|
0401010WL015491
|
GAJI RAHMAN
|
00462
|
UCBA0000404
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560884722
|
|
GAJI RAHMAN
|
()
|
|
85
|
MAHAMAYA
|
AS-01-010-005-004/1546
(SONAMOYEE)
|
0401010000NRG23150620220170113
|
18/06/2022
|
HASINA BIBI
|
0401010WL015491
|
HASINA BIBI
|
00462
|
UCBA0000404
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560884723
|
|
GAJI RAHMAN
|
()
|
|
86
|
MAHAMAYA
|
AS-01-010-005-004/1999
(SONAMOYEE)
|
0401010000NRG23150620220170185
|
18/06/2022
|
CHAPRUL HOQUE
|
0401010WL015505
|
CHAPRUL HOQUE
|
00462
|
UCBA0000404
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560884721
|
|
CHAPURUL HOQUE
|
()
|
|
87
|
MAHAMAYA
|
AS-01-010-005-004/2009
(SONAMOYEE)
|
0401010000NRG23150620220170203
|
18/06/2022
|
SAMENA BIBI
|
0401010WL015516
|
SAMENA BIBI
|
00462
|
UCBA0000404
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560884716
|
|
SAMENA
|
()
|
|
88
|
MAHAMAYA
|
AS-01-010-005-004/52
(SONAMOYEE)
|
0401010000NRG23150620220170190
|
18/06/2022
|
FULNESA BIBI
|
0401010WL015507
|
FULNESA BIBI
|
00462
|
UCBA0000404
|
1832
|
1832
|
Processed
|
29/06/2022
|
|
2560884727
|
|
GEDU SHEIKH
|
()
|
|
89
|
MAHAMAYA
|
AS-01-010-005-004/52
(SONAMOYEE)
|
0401010000NRG23150620220170188
|
18/06/2022
|
FULNESA BIBI
|
0401010WL015507
|
FULNESA BIBI
|
00462
|
UCBA0000404
|
1832
|
1832
|
Processed
|
29/06/2022
|
|
2560884726
|
|
GEDU SHEIKH
|
()
|
|
90
|
MAHAMAYA
|
AS-01-010-005-004/52
(SONAMOYEE)
|
0401010000NRG23150620220170189
|
18/06/2022
|
Gedu Sk
|
0401010WL015507
|
Gedu Sk
|
00462
|
UCBA0000404
|
1832
|
1832
|
Processed
|
29/06/2022
|
|
2560884805
|
|
NAMITA BRAHMA
|
()
|
|
91
|
MAHAMAYA
|
AS-01-010-005-004/52
(SONAMOYEE)
|
0401010000NRG23150620220170187
|
18/06/2022
|
Gedu Sk
|
0401010WL015507
|
Gedu Sk
|
00462
|
UCBA0000404
|
1832
|
1832
|
Processed
|
29/06/2022
|
|
2560884806
|
|
NAMITA BRAHMA
|
()
|
|
92
|
MAHAMAYA
|
AS-01-010-005-004/905
(SONAMOYEE)
|
0401010000NRG23150620220170116
|
18/06/2022
|
FAZAL SK
|
0401010WL015491
|
FAZAL SK
|
00462
|
UCBA0000404
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560884704
|
|
FAJAL ALI
|
()
|
|
93
|
MAHAMAYA
|
AS-01-010-005-004/905
(SONAMOYEE)
|
0401010000NRG23150620220170115
|
18/06/2022
|
FAZAL SK
|
0401010WL015491
|
FAZAL SK
|
00462
|
UCBA0000404
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560884703
|
|
FAJAL ALI
|
()
|
|
94
|
MAHAMAYA
|
AS-01-010-005-005/1667
(SONAMOYEE)
|
0401010000NRG23150620220170139
|
18/06/2022
|
SABEDA BIBI
|
0401010WL015496
|
SABEDA BIBI
|
00462
|
UCBA0000404
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560884720
|
|
SABEDA BIBI
|
()
|
|
95
|
MAHAMAYA
|
AS-01-010-005-005/530
(SONAMOYEE)
|
0401010000NRG23150620220170197
|
18/06/2022
|
SABED AL
|
0401010WL015511
|
SABED AL
|
00462
|
UCBA0000404
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884801
|
|
JAMILA BIBI
|
()
|
|
96
|
MAHAMAYA
|
AS-01-010-005-007/2004
(SONAMOYEE)
|
0401010000NRG23150620220170199
|
18/06/2022
|
ABDUL MOZID BEPARI
|
0401010WL015513
|
ABDUL MOZID BEPARI
|
00462
|
UCBA0000404
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560884708
|
|
ABDUL MAZJD BEPARI
|
()
|
|
97
|
MAHAMAYA
|
AS-01-010-005-008/2058
(SONAMOYEE)
|
0401010000NRG23150620220170110
|
18/06/2022
|
CHANUWARA BEGUM
|
0401010WL015490
|
CHANUWARA BEGUM
|
00462
|
UCBA0000404
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560884724
|
|
CHANOWARA BEGUM
|
()
|
|
98
|
MAHAMAYA
|
AS-01-010-005-008/2067
(SONAMOYEE)
|
0401010000NRG23150620220170186
|
18/06/2022
|
TARJINA BEGUM
|
0401010WL015506
|
TARJINA BEGUM
|
00462
|
UCBA0000404
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560884718
|
|
TARJINA BEGUM
|
()
|
|
99
|
MAHAMAYA
|
AS-01-010-005-008/645
(SONAMOYEE)
|
0401010000NRG23150620220170176
|
18/06/2022
|
SOMEJUDDIN AHMED
|
0401010WL015501
|
SOMEJUDDIN AHMED
|
00462
|
UCBA0000404
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560884705
|
|
SHAMEZZUDI
|
()
|
|
100
|
MAHAMAYA
|
AS-01-010-005-008/645
(SONAMOYEE)
|
0401010000NRG23150620220170178
|
18/06/2022
|
SOMEJUDDIN AHMED
|
0401010WL015501
|
SOMEJUDDIN AHMED
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560884707
|
|
SHAMEZZUDI
|
()
|
|
101
|
MAHAMAYA
|
AS-01-010-005-008/645
(SONAMOYEE)
|
0401010000NRG23150620220170177
|
18/06/2022
|
SOMEJUDDIN AHMED
|
0401010WL015501
|
SOMEJUDDIN AHMED
|
00462
|
UCBA0000404
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560884706
|
|
SHAMEZZUDI
|
()
|
|
102
|
MAHAMAYA
|
AS-01-010-005-008/724
(SONAMOYEE)
|
0401010000NRG23150620220170194
|
18/06/2022
|
ABDUL MOZID
|
0401010WL015509
|
ABDUL MOZID
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560884719
|
|
ABDUL MAZID
|
()
|
|
103
|
MAHAMAYA
|
AS-01-010-005-008/962
(SONAMOYEE)
|
0401010000NRG23150620220170198
|
18/06/2022
|
ZAGIR ALI
|
0401010WL015512
|
ZAGIR ALI
|
00462
|
UCBA0000404
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560884714
|
|
ANJU MINARA BEGUM
|
()
|
|
104
|
MAHAMAYA
|
AS-01-010-005-008/972
(SONAMOYEE)
|
0401010000NRG23150620220170196
|
18/06/2022
|
AMIR HUSSAIN
|
0401010WL015510
|
AMIR HUSSAIN
|
00462
|
UCBA0000404
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560884798
|
|
AMIR HUSSAIN
|
()
|
|
105
|
MAHAMAYA
|
AS-01-010-005-008/972
(SONAMOYEE)
|
0401010000NRG23150620220170195
|
18/06/2022
|
HOZINA BIBI
|
0401010WL015510
|
HOZINA BIBI
|
00462
|
UCBA0000404
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560884717
|
|
HAZINA BIBI
|
()
|
|
106
|
MAHAMAYA
|
AS-01-010-009-012/1199
(KADOMTOLA)
|
0401010000NRG23180620220173658
|
18/06/2022
|
NAZIR RAHMAN
|
0401010WL016295
|
NAZIR RAHMAN
|
00462
|
UCBA0000404
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560884799
|
|
HAMIDA BIBI
|
()
|
|
107
|
MAHAMAYA
|
AS-01-010-009-012/1199
(KADOMTOLA)
|
0401010000NRG23180620220173657
|
18/06/2022
|
NAZIR RAHMAN
|
0401010WL016295
|
NAZIR RAHMAN
|
00462
|
UCBA0000404
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560884800
|
|
HAMIDA BIBI
|
()
|
|
108
|
MAHAMAYA
|
AS-01-010-009-012/1580
(KADOMTOLA)
|
0401010000NRG23160620220170744
|
18/06/2022
|
KABAR ALI
|
0401010WL015644
|
KABAR ALI
|
00462
|
UCBA0000404
|
1832
|
1832
|
Processed
|
29/06/2022
|
|
2560884715
|
|
KODAR ALI
|
()
|
|
109
|
MAHAMAYA
|
AS-01-010-009-012/1889
(KADOMTOLA)
|
0401010000NRG23180620220173660
|
18/06/2022
|
AKHLIMA BIBI
|
0401010WL016295
|
AKHLIMA BIBI
|
00462
|
UCBA0000404
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560884725
|
|
TANJUMA BEGUM
|
()
|
|
110
|
MAHAMAYA
|
AS-01-010-009-012/1889
(KADOMTOLA)
|
0401010000NRG23180620220173659
|
18/06/2022
|
AKHLIMA BIBI
|
0401010WL016295
|
AKHLIMA BIBI
|
00462
|
UCBA0000404
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560884711
|
|
AKALIMA BIBI
|
()
|
|
111
|
MAHAMAYA
|
AS-01-010-009-016/251
(KADOMTOLA)
|
0401010000NRG23150620220167912
|
18/06/2022
|
Taher Ali
|
0401010WL015250
|
Taher Ali
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560884709
|
|
TAHER ALI
|
()
|
|
112
|
MAHAMAYA
|
AS-01-010-009-016/251
(KADOMTOLA)
|
0401010000NRG23150620220167913
|
18/06/2022
|
Taher Ali
|
0401010WL015250
|
Taher Ali
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560884710
|
|
TAHER ALI
|
()
|
|
113
|
MAHAMAYA
|
AS-01-010-009-016/263
(KADOMTOLA)
|
0401010000NRG23160620220170747
|
18/06/2022
|
Mohila Bibi
|
0401010WL015644
|
Mohila Bibi
|
00462
|
UCBA0000404
|
1832
|
1832
|
Processed
|
29/06/2022
|
|
2560884807
|
|
MOHILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100989
|
100989
|
|
|
|
|
|
|
|
|
114
|
MAHAMAYA
|
AS-01-010-009-016/1619
(KADOMTOLA)
|
0401010000NRG23150620220167908
|
18/06/2022
|
RASHIDUL HOQUE
|
0401010WL015250
|
RASHIDUL HOQUE
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560884730
|
|
RASIDUL HOQUE
|
()
|
|
115
|
MAHAMAYA
|
AS-01-010-009-016/4091
(KADOMTOLA)
|
0401010000NRG23180620220173654
|
18/06/2022
|
YUNUS ALI
|
0401010WL016294
|
YUNUS ALI
|
00462
|
UCBA0001206
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884731
|
|
MUNNI BEGUM CO ABDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
116
|
MAHAMAYA
|
AS-01-010-005-007/1057
(SONAMOYEE)
|
0401010000NRG23150620220170202
|
18/06/2022
|
ANOWAR BEPARI
|
0401010WL015515
|
ANOWAR BEPARI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560884770
|
|
ANOWAR BEPARI
|
()
|
|
117
|
MAHAMAYA
|
AS-01-010-005-008/650
(SONAMOYEE)
|
0401010000NRG23150620220170192
|
18/06/2022
|
HASNA BANU BIBI
|
0401010WL015508
|
HASNA BANU BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560884745
|
|
SAJEDA BIBI
|
()
|
|
118
|
MAHAMAYA
|
AS-01-010-007-003/2034
(TUSHPARA)
|
0401010000NRG23090620220155697
|
18/06/2022
|
HAFIZUR RAHMAN
|
0401010WL013086
|
HAFIZUR RAHMAN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884756
|
|
POMPI BEGUM
|
()
|
|
119
|
MAHAMAYA
|
AS-01-010-007-003/2034
(TUSHPARA)
|
0401010000NRG23090620220155696
|
18/06/2022
|
POMPI BEGUM
|
0401010WL013086
|
POMPI BEGUM
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884777
|
|
POMPI BEGUM
|
()
|
|
120
|
MAHAMAYA
|
AS-01-010-007-003/2284
(TUSHPARA)
|
0401010000NRG23090620220155724
|
18/06/2022
|
MAJIYAL HOQUE
|
0401010WL013089
|
MAJIYAL HOQUE
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884739
|
|
MAJIYAL HOQUE
|
()
|
|
121
|
MAHAMAYA
|
AS-01-010-007-003/2285
(TUSHPARA)
|
0401010000NRG23090620220155725
|
18/06/2022
|
IJAB ALI
|
0401010WL013089
|
IJAB ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884748
|
|
EJAB ALI
|
()
|
|
122
|
MAHAMAYA
|
AS-01-010-007-003/569
(TUSHPARA)
|
0401010000NRG23090620220155704
|
18/06/2022
|
ISMAIL SK
|
0401010WL013087
|
ISMAIL SK
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884781
|
|
YOUSUF ALI
|
()
|
|
123
|
MAHAMAYA
|
AS-01-010-007-003/569
(TUSHPARA)
|
0401010000NRG23090620220155706
|
18/06/2022
|
ISMAIL SK
|
0401010WL013087
|
ISMAIL SK
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884782
|
|
YOUSUF ALI
|
()
|
|
124
|
MAHAMAYA
|
AS-01-010-007-003/569
(TUSHPARA)
|
0401010000NRG23090620220155705
|
18/06/2022
|
MORJIRAN BIBI
|
0401010WL013087
|
MORJIRAN BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884841
|
|
MAJIRAN BIBI
|
()
|
|
125
|
MAHAMAYA
|
AS-01-010-007-004/277
(TUSHPARA)
|
0401010000NRG23090620220155699
|
18/06/2022
|
GOLANUR AHMED
|
0401010WL013086
|
GOLANUR AHMED
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560884738
|
|
GOLENUR AHMED
|
()
|
|
126
|
MAHAMAYA
|
AS-01-010-007-004/402
(TUSHPARA)
|
0401010000NRG23140620220167097
|
18/06/2022
|
MOZAMMEL HOQUE
|
0401010WL015148
|
MOZAMMEL HOQUE
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884747
|
|
MOJAMMEL HOQUE
|
()
|
|
127
|
MAHAMAYA
|
AS-01-010-007-004/402
(TUSHPARA)
|
0401010000NRG23140620220167096
|
18/06/2022
|
TAZKERATON BIBI
|
0401010WL015148
|
TAZKERATON BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884779
|
|
TAS KERATAN BIBI
|
()
|
|
128
|
MAHAMAYA
|
AS-01-010-007-005/1218
(TUSHPARA)
|
0401010000NRG23090620220155718
|
18/06/2022
|
ABDUL HAMID
|
0401010WL013088
|
ABDUL HAMID
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884765
|
|
ABDUL HAMID
|
()
|
|
129
|
MAHAMAYA
|
AS-01-010-007-005/1218
(TUSHPARA)
|
0401010000NRG23090620220155719
|
18/06/2022
|
ABDUL HAMID
|
0401010WL013088
|
ABDUL HAMID
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884766
|
|
ABDUL HAMID
|
()
|
|
130
|
MAHAMAYA
|
AS-01-010-007-005/2287
(TUSHPARA)
|
0401010000NRG23090620220155701
|
18/06/2022
|
ABU TALEB SK
|
0401010WL013086
|
ABU TALEB SK
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884757
|
|
RESMA KHATUN
|
()
|
|
131
|
MAHAMAYA
|
AS-01-010-007-005/2289
(TUSHPARA)
|
0401010000NRG23090620220155711
|
18/06/2022
|
SAHIDUR RAHMAN
|
0401010WL013087
|
SAHIDUR RAHMAN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560884764
|
|
ALAMA BIBI
|
()
|
|
132
|
MAHAMAYA
|
AS-01-010-007-005/2289
(TUSHPARA)
|
0401010000NRG23090620220155710
|
18/06/2022
|
SAHIDUR RAHMAN
|
0401010WL013087
|
SAHIDUR RAHMAN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560884763
|
|
ALAMA BIBI
|
()
|
|
133
|
MAHAMAYA
|
AS-01-010-007-005/2301
(TUSHPARA)
|
0401010000NRG23090620220155703
|
18/06/2022
|
SOLIMA BIBI
|
0401010WL013086
|
SOLIMA BIBI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560884769
|
|
SOLIMA BIBI
|
()
|
|
134
|
MAHAMAYA
|
AS-01-010-007-005/2301
(TUSHPARA)
|
0401010000NRG23090620220155702
|
18/06/2022
|
SOLIMA BIBI
|
0401010WL013086
|
SOLIMA BIBI
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560884768
|
|
SOLIMA BIBI
|
()
|
|
135
|
MAHAMAYA
|
AS-01-010-007-008/1285
(TUSHPARA)
|
0401010000NRG23140620220167104
|
18/06/2022
|
MAMUNI BEGUM
|
0401010WL015148
|
MAMUNI BEGUM
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884776
|
|
MAMONI BEGUM
|
()
|
|
136
|
MAHAMAYA
|
AS-01-010-010-001/1458
(JOGIRMOHAL)
|
0401010000NRG23180620220173628
|
18/06/2022
|
RAFIKUL ISLAM
|
0401010WL016292
|
RAFIKUL ISLAM
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560884740
|
|
ROFIQUL ISLAM
|
()
|
|
137
|
MAHAMAYA
|
AS-01-010-010-001/1458
(JOGIRMOHAL)
|
0401010000NRG23180620220173629
|
18/06/2022
|
SOKINA BEWA
|
0401010WL016292
|
SOKINA BEWA
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560884783
|
|
ROFIQUL ISLAM
|
()
|
|
138
|
MAHAMAYA
|
AS-01-010-010-001/2075
(JOGIRMOHAL)
|
0401010000NRG23090620220155598
|
18/06/2022
|
AMENA BIBI
|
0401010WL013079
|
AMENA BIBI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884775
|
|
MONJILA BEGUM
|
()
|
|
139
|
MAHAMAYA
|
AS-01-010-010-001/2075
(JOGIRMOHAL)
|
0401010000NRG23090620220155597
|
18/06/2022
|
AMENA BIBI
|
0401010WL013079
|
AMENA BIBI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884771
|
|
MONJILA BEGUM
|
()
|
|
140
|
MAHAMAYA
|
AS-01-010-010-001/740
(JOGIRMOHAL)
|
0401010000NRG23090620220155599
|
18/06/2022
|
FUL BOHOS
|
0401010WL013079
|
FUL BOHOS
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884792
|
|
ANOWAR HUSSAIN
|
()
|
|
141
|
MAHAMAYA
|
AS-01-010-010-001/740
(JOGIRMOHAL)
|
0401010000NRG23090620220155602
|
18/06/2022
|
FUL BOHOS
|
0401010WL013079
|
FUL BOHOS
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560884791
|
|
ANOWAR HUSSAIN
|
()
|
|
142
|
MAHAMAYA
|
AS-01-010-010-001/740
(JOGIRMOHAL)
|
0401010000NRG23090620220155603
|
18/06/2022
|
JAMIRON BIBI
|
0401010WL013079
|
JAMIRON BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560884758
|
|
AMIRJAN BIBI
|
()
|
|
143
|
MAHAMAYA
|
AS-01-010-010-001/740
(JOGIRMOHAL)
|
0401010000NRG23090620220155604
|
18/06/2022
|
JAMIRON BIBI
|
0401010WL013079
|
JAMIRON BIBI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560884759
|
|
AMIRJAN BIBI
|
()
|
|
144
|
MAHAMAYA
|
AS-01-010-010-001/740
(JOGIRMOHAL)
|
0401010000NRG23090620220155600
|
18/06/2022
|
JAMIRON BIBI
|
0401010WL013079
|
JAMIRON BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884760
|
|
AMIRJAN BIBI
|
()
|
|
145
|
MAHAMAYA
|
AS-01-010-010-001/740
(JOGIRMOHAL)
|
0401010000NRG23090620220155601
|
18/06/2022
|
JAMIRON BIBI
|
0401010WL013079
|
JAMIRON BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884761
|
|
AMIRJAN BIBI
|
()
|
|
146
|
MAHAMAYA
|
AS-01-010-010-001/764
(JOGIRMOHAL)
|
0401010000NRG23090620220155605
|
18/06/2022
|
ALI AZOM AHMED
|
0401010WL013079
|
ALI AZOM AHMED
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884736
|
|
ALIAZOM AHMED
|
()
|
|
147
|
MAHAMAYA
|
AS-01-010-010-001/764
(JOGIRMOHAL)
|
0401010000NRG23090620220155606
|
18/06/2022
|
ALI AZOM AHMED
|
0401010WL013079
|
ALI AZOM AHMED
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884737
|
|
ALIAZOM AHMED
|
()
|
|
148
|
MAHAMAYA
|
AS-01-010-010-001/764
(JOGIRMOHAL)
|
0401010000NRG23090620220155608
|
18/06/2022
|
ALI HUSSAIN
|
0401010WL013079
|
ALI HUSSAIN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884786
|
|
ALI HUSSAIN
|
()
|
|
149
|
MAHAMAYA
|
AS-01-010-010-001/764
(JOGIRMOHAL)
|
0401010000NRG23090620220155607
|
18/06/2022
|
AMIR HUSSAIN
|
0401010WL013079
|
AMIR HUSSAIN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884785
|
|
HAFIZ AMIR HUSSAIN
|
()
|
|
150
|
MAHAMAYA
|
AS-01-010-010-002/1110
(JOGIRMOHAL)
|
0401010000NRG23150620220167905
|
18/06/2022
|
ALEMA BIBI
|
0401010WL015249
|
ALEMA BIBI
|
00462
|
UCBA0001681
|
229
|
229
|
Processed
|
29/06/2022
|
|
2560884794
|
|
ALEMA BIBI
|
()
|
|
151
|
MAHAMAYA
|
AS-01-010-010-002/1110
(JOGIRMOHAL)
|
0401010000NRG23150620220167906
|
18/06/2022
|
MOYNUL HOQUE
|
0401010WL015249
|
MOYNUL HOQUE
|
00462
|
UCBA0001681
|
229
|
229
|
Processed
|
29/06/2022
|
|
2560884793
|
|
ALEMA BIBI
|
()
|
|
152
|
MAHAMAYA
|
AS-01-010-010-002/1354
(JOGIRMOHAL)
|
0401010000NRG23160620220170727
|
18/06/2022
|
MOHELA BIBI
|
0401010WL015642
|
MOHELA BIBI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884784
|
|
MOHELA BIBI
|
()
|
|
153
|
MAHAMAYA
|
AS-01-010-010-002/1354
(JOGIRMOHAL)
|
0401010000NRG23160620220170726
|
18/06/2022
|
SAHAJUL HOQUE
|
0401010WL015642
|
SAHAJUL HOQUE
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884788
|
|
SAHAJUL HOQUE
|
()
|
|
154
|
MAHAMAYA
|
AS-01-010-010-003/158
(JOGIRMOHAL)
|
0401010000NRG23180620220173635
|
18/06/2022
|
Delder Ali
|
0401010WL016293
|
Delder Ali
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884795
|
|
DELDER ALI
|
()
|
|
155
|
MAHAMAYA
|
AS-01-010-010-003/158
(JOGIRMOHAL)
|
0401010000NRG23180620220173636
|
18/06/2022
|
Rasida Bibi
|
0401010WL016293
|
Rasida Bibi
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884743
|
|
RASHIDA BIBI
|
()
|
|
156
|
MAHAMAYA
|
AS-01-010-010-003/1622
(JOGIRMOHAL)
|
0401010000NRG23180620220173639
|
18/06/2022
|
ABU JANAB SK
|
0401010WL016293
|
ABU JANAB SK
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884741
|
|
MOR ABU JANAB SHEIKH
|
()
|
|
157
|
MAHAMAYA
|
AS-01-010-010-003/1622
(JOGIRMOHAL)
|
0401010000NRG23180620220173640
|
18/06/2022
|
ABU JANAB SK
|
0401010WL016293
|
ABU JANAB SK
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884742
|
|
MOR ABU JANAB SHEIKH
|
()
|
|
158
|
MAHAMAYA
|
AS-01-010-010-003/310
(JOGIRMOHAL)
|
0401010000NRG23180620220173641
|
18/06/2022
|
MOZID HUSSAIN
|
0401010WL016293
|
MOZID HUSSAIN
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884787
|
|
MAJID HUSSEIN
|
()
|
|
159
|
MAHAMAYA
|
AS-01-010-010-003/310
(JOGIRMOHAL)
|
0401010000NRG23180620220173642
|
18/06/2022
|
OPIA BIBI
|
0401010WL016293
|
OPIA BIBI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884762
|
|
OPIYA BIBI
|
()
|
|
160
|
MAHAMAYA
|
AS-01-010-010-006/2096
(JOGIRMOHAL)
|
0401010000NRG23090620220155612
|
18/06/2022
|
JAHIRUL ISLAM
|
0401010WL013079
|
JAHIRUL ISLAM
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884751
|
|
JOHIRUL ISLAM
|
()
|
|
161
|
MAHAMAYA
|
AS-01-010-010-006/2096
(JOGIRMOHAL)
|
0401010000NRG23090620220155611
|
18/06/2022
|
JAHIRUL ISLAM
|
0401010WL013079
|
JAHIRUL ISLAM
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884750
|
|
JOHIRUL ISLAM
|
()
|
|
162
|
MAHAMAYA
|
AS-01-010-010-006/2096
(JOGIRMOHAL)
|
0401010000NRG23090620220155610
|
18/06/2022
|
JAHIRUL ISLAM
|
0401010WL013079
|
JAHIRUL ISLAM
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884749
|
|
JOHIRUL ISLAM
|
()
|
|
163
|
MAHAMAYA
|
AS-01-010-010-006/2096
(JOGIRMOHAL)
|
0401010000NRG23090620220155609
|
18/06/2022
|
JAHIRUL ISLAM
|
0401010WL013079
|
JAHIRUL ISLAM
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884778
|
|
JOHIRUL ISLAM
|
()
|
|
164
|
MAHAMAYA
|
AS-01-010-010-007/2105
(JOGIRMOHAL)
|
0401010000NRG23090620220155613
|
18/06/2022
|
SAHIDA BIBI
|
0401010WL013079
|
SAHIDA BIBI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884752
|
|
SAHIDA BIBI
|
()
|
|
165
|
MAHAMAYA
|
AS-01-010-010-007/2105
(JOGIRMOHAL)
|
0401010000NRG23090620220155614
|
18/06/2022
|
SAHIDA BIBI
|
0401010WL013079
|
SAHIDA BIBI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884753
|
|
SAHIDA BIBI
|
()
|
|
166
|
MAHAMAYA
|
AS-01-010-010-007/2105
(JOGIRMOHAL)
|
0401010000NRG23090620220155615
|
18/06/2022
|
SAHIDA BIBI
|
0401010WL013079
|
SAHIDA BIBI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884754
|
|
SAHIDA BIBI
|
()
|
|
167
|
MAHAMAYA
|
AS-01-010-010-007/2105
(JOGIRMOHAL)
|
0401010000NRG23090620220155616
|
18/06/2022
|
SAHIDA BIBI
|
0401010WL013079
|
SAHIDA BIBI
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
29/06/2022
|
|
2560884755
|
|
SAHIDA BIBI
|
()
|
|
168
|
MAHAMAYA
|
AS-01-010-010-010/1568
(JOGIRMOHAL)
|
0401010000NRG23180620220173632
|
18/06/2022
|
MONOWAR HUSSAIN
|
0401010WL016292
|
MONOWAR HUSSAIN
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884767
|
|
MANOWAR HUSSAIN
|
()
|
|
169
|
MAHAMAYA
|
AS-01-010-010-011/1456
(JOGIRMOHAL)
|
0401010000NRG23160620220170728
|
18/06/2022
|
NUR KHATUN BIBI
|
0401010WL015642
|
NUR KHATUN BIBI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884780
|
|
NUR KHATUN BIBI
|
()
|
|
170
|
MAHAMAYA
|
AS-01-010-010-011/1456
(JOGIRMOHAL)
|
0401010000NRG23160620220170729
|
18/06/2022
|
NURUL ISLAM
|
0401010WL015642
|
NURUL ISLAM
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884746
|
|
NUR KHATUN BIBI
|
()
|
|
171
|
MAHAMAYA
|
AS-01-010-010-011/1589
(JOGIRMOHAL)
|
0401010000NRG23160620220170731
|
18/06/2022
|
ABUL KASHEM MANDAL
|
0401010WL015642
|
ABUL KASHEM MANDAL
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884733
|
|
ABUL KASHEM MANDAL
|
()
|
|
172
|
MAHAMAYA
|
AS-01-010-010-011/1589
(JOGIRMOHAL)
|
0401010000NRG23160620220170730
|
18/06/2022
|
ABUL KASHEM MANDAL
|
0401010WL015642
|
ABUL KASHEM MANDAL
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560884732
|
|
ABUL KASHEM MANDAL
|
()
|
|
173
|
MAHAMAYA
|
AS-01-010-010-011/1589
(JOGIRMOHAL)
|
0401010000NRG23180620220173644
|
18/06/2022
|
ABUL KASHEM MANDAL
|
0401010WL016293
|
ABUL KASHEM MANDAL
|
00462
|
UCBA0001681
|
229
|
229
|
Processed
|
29/06/2022
|
|
2560884735
|
|
ABUL KASHEM MANDAL
|
()
|
|
174
|
MAHAMAYA
|
AS-01-010-010-011/1589
(JOGIRMOHAL)
|
0401010000NRG23180620220173643
|
18/06/2022
|
ABUL KASHEM MANDAL
|
0401010WL016293
|
ABUL KASHEM MANDAL
|
00462
|
UCBA0001681
|
229
|
229
|
Processed
|
29/06/2022
|
|
2560884734
|
|
ABUL KASHEM MANDAL
|
()
|
|
175
|
MAHAMAYA
|
AS-01-010-010-011/2078
(JOGIRMOHAL)
|
0401010000NRG23140620220167179
|
18/06/2022
|
JALAL UDDIN
|
0401010WL015156
|
JALAL UDDIN
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884772
|
|
BOBINA KHATUN
|
()
|
|
176
|
MAHAMAYA
|
AS-01-010-010-011/498
(JOGIRMOHAL)
|
0401010000NRG23090620220155617
|
18/06/2022
|
EYANOOR BEGUM
|
0401010WL013079
|
EYANOOR BEGUM
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
29/06/2022
|
|
2560884744
|
|
JALIL UDDIN
|
()
|
|
177
|
MAHAMAYA
|
AS-01-010-010-011/498
(JOGIRMOHAL)
|
0401010000NRG23090620220155618
|
18/06/2022
|
EYANOOR BEGUM
|
0401010WL013079
|
EYANOOR BEGUM
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
29/06/2022
|
|
2560884790
|
|
EYANOOR BEGUM
|
()
|
|
178
|
MAHAMAYA
|
AS-01-010-010-011/498
(JOGIRMOHAL)
|
0401010000NRG23090620220155619
|
18/06/2022
|
EYANOOR BEGUM
|
0401010WL013079
|
EYANOOR BEGUM
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
29/06/2022
|
|
2560884789
|
|
EYANOOR BEGUM
|
()
|
|
179
|
MAHAMAYA
|
AS-01-010-010-011/991
(JOGIRMOHAL)
|
0401010000NRG23160620220170733
|
18/06/2022
|
AHALU SK
|
0401010WL015642
|
AHALU SK
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884796
|
|
AHALU SK
|
()
|
|
180
|
MAHAMAYA
|
AS-01-010-010-011/991
(JOGIRMOHAL)
|
0401010000NRG23160620220170732
|
18/06/2022
|
AHALU SK
|
0401010WL015642
|
AHALU SK
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884797
|
|
AHALU SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142667
|
142667
|
|
|
|
|
|
|
|
|
181
|
MAHAMAYA
|
AS-01-010-005-004/2356
(SONAMOYEE)
|
0401010000NRG23150620220170109
|
18/06/2022
|
AYNAL HOQUE
|
0401010WL015490
|
AYNAL HOQUE
|
00662
|
BDBL0001308
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560884661
|
|
AYNALHOQUE
|
()
|
|
182
|
MAHAMAYA
|
AS-01-010-010-011/1455
(JOGIRMOHAL)
|
0401010000NRG23180620220173634
|
18/06/2022
|
ABDUL MONNAF ALI
|
0401010WL016292
|
ABDUL MONNAF ALI
|
00662
|
BDBL0001308
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560884660
|
|
ABDULMONNAFALI
|
()
|
|
183
|
MAHAMAYA
|
AS-01-010-010-011/2078
(JOGIRMOHAL)
|
0401010000NRG23140620220167178
|
18/06/2022
|
jahan uddin mondol
|
0401010WL015156
|
jahan uddin mondol
|
00662
|
BDBL0001308
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560884662
|
|
jahanuddinmondol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434871
|
434871
|
|
|
|
|
|
|
|