|
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-01-010-004-003/1670
(BORKANDA)
|
0401010000NRG23211120220397671
|
22/11/2022
|
ESADUR RAHMAN
|
0401010WL042846
|
ESADUR RAHMAN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573910
|
|
MR EASHADUR HOQUE
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-004-003/672
(BORKANDA)
|
0401010000NRG23211120220397698
|
22/11/2022
|
ABDUL RAZZAK
|
0401010WL042846
|
ABDUL RAZZAK
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573909
|
|
MR ABDUL REZZAK SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-004-001/1665
(BORKANDA)
|
0401010000NRG23211120220397640
|
22/11/2022
|
LUTFOR RAHMAN
|
0401010WL042846
|
LUTFOR RAHMAN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
4
|
MAHAMAYA
|
AS-01-010-004-003/1578
(BORKANDA)
|
0401010000NRG23211120220397652
|
22/11/2022
|
SAMIRAN BEWA
|
0401010WL042846
|
SAMIRAN BEWA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573912
|
|
MRS SOMIRON BEWA LTI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-004-003/336
(BORKANDA)
|
0401010000NRG23211120220397683
|
22/11/2022
|
NUR JAHAN
|
0401010WL042846
|
NUR JAHAN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573913
|
|
MRS NURJAHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
6
|
MAHAMAYA
|
AS-01-010-004-003/631
(BORKANDA)
|
0401010000NRG23211120220397691
|
22/11/2022
|
ALI HUSSAIN
|
0401010WL042846
|
ALI HUSSAIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573915
|
|
KOHINUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
7
|
MAHAMAYA
|
AS-01-010-004-001/1665
(BORKANDA)
|
0401010000NRG23211120220397641
|
22/11/2022
|
ISRAFUL ALOM
|
0401010WL042846
|
ISRAFUL ALOM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573917
|
|
ISRAFUL ALOM
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-004-001/1702
(BORKANDA)
|
0401010000NRG23211120220397643
|
22/11/2022
|
ABDUL ALIM SARKAR
|
0401010WL042846
|
ABDUL ALIM SARKAR
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573940
|
|
ABDUL ALIM SARKAR
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-004-001/1702
(BORKANDA)
|
0401010000NRG23211120220397642
|
22/11/2022
|
AMENA KHATUN
|
0401010WL042846
|
AMENA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573939
|
|
ABDUL ALIM SARKAR
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-004-003/1075-A
(BORKANDA)
|
0401010000NRG23211120220397645
|
22/11/2022
|
KHAIRUL BASHAR
|
0401010WL042846
|
KHAIRUL BASHAR
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573925
|
|
KHAIRUL BASHAR
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-004-003/1075-A
(BORKANDA)
|
0401010000NRG23211120220397644
|
22/11/2022
|
KHAIRUL BASHAR
|
0401010WL042846
|
KHAIRUL BASHAR
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573924
|
|
KHAIRUL BASHAR
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-004-003/1092
(BORKANDA)
|
0401010000NRG23211120220397646
|
22/11/2022
|
SAFIA BIBI
|
0401010WL042846
|
SAFIA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573926
|
|
SAFIA BIBI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-004-003/1092
(BORKANDA)
|
0401010000NRG23211120220397647
|
22/11/2022
|
ZAKIR HUSSAIN
|
0401010WL042846
|
ZAKIR HUSSAIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573936
|
|
ZAKIR HOSEN
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-004-003/1093
(BORKANDA)
|
0401010000NRG23211120220397649
|
22/11/2022
|
ABDUR RAHMAN
|
0401010WL042846
|
ABDUR RAHMAN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573928
|
|
ABDUR RAHMAN
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-004-003/1093
(BORKANDA)
|
0401010000NRG23211120220397648
|
22/11/2022
|
ABDUR RAHMAN
|
0401010WL042846
|
ABDUR RAHMAN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573927
|
|
ABDUR RAHMAN
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-004-003/14
(BORKANDA)
|
0401010000NRG23211120220397650
|
22/11/2022
|
Mozibar Rahman
|
0401010WL042846
|
Mozibar Rahman
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573971
|
|
MAJIBAR RAHMAN
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-004-003/14
(BORKANDA)
|
0401010000NRG23211120220397651
|
22/11/2022
|
RAPINA KHATUN
|
0401010WL042846
|
RAPINA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573961
|
|
RAPINA KHATUN
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-004-003/1581
(BORKANDA)
|
0401010000NRG23211120220397654
|
22/11/2022
|
MARJINA KHATUN
|
0401010WL042846
|
MARJINA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573949
|
|
MARJINA KHATUN
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-004-003/1581
(BORKANDA)
|
0401010000NRG23211120220397653
|
22/11/2022
|
OSMAN GONI
|
0401010WL042846
|
OSMAN GONI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573948
|
|
OCHAMAN ALI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-004-003/1582
(BORKANDA)
|
0401010000NRG23211120220397655
|
22/11/2022
|
Aminul Islam
|
0401010WL042846
|
Aminul Islam
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573970
|
|
TOCHIRAN NESSA
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-004-003/1582
(BORKANDA)
|
0401010000NRG23211120220397656
|
22/11/2022
|
TASIRAN BIBI
|
0401010WL042846
|
TASIRAN BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573938
|
|
TASIRAN BIBI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-004-003/1646
(BORKANDA)
|
0401010000NRG23211120220397659
|
22/11/2022
|
KASHMIRA KHATUN
|
0401010WL042846
|
KASHMIRA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573967
|
|
KASHMIRA KHATUN
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-004-003/1646
(BORKANDA)
|
0401010000NRG23211120220397658
|
22/11/2022
|
SAHANUR HOQUE
|
0401010WL042846
|
SAHANUR HOQUE
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573943
|
|
SAHINUR ISLAM
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-004-003/1646
(BORKANDA)
|
0401010000NRG23211120220397657
|
22/11/2022
|
SAHERA BEWA
|
0401010WL042846
|
SAHERA BEWA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573942
|
|
SAHERA BEWA
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-004-003/1649
(BORKANDA)
|
0401010000NRG23211120220397661
|
22/11/2022
|
AYSHA SIDDIKA
|
0401010WL042846
|
AYSHA SIDDIKA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573951
|
|
AYSHA SIDDIQUA
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-004-003/1649
(BORKANDA)
|
0401010000NRG23211120220397660
|
22/11/2022
|
KHAIRUL ISLAM
|
0401010WL042846
|
KHAIRUL ISLAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573950
|
|
KHAIRUL ISLAM
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-004-003/1650
(BORKANDA)
|
0401010000NRG23211120220397662
|
22/11/2022
|
MANIRA BEGUM
|
0401010WL042846
|
MANIRA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573923
|
|
MANIRA BEGUM
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-004-003/1651
(BORKANDA)
|
0401010000NRG23211120220397663
|
22/11/2022
|
AZADUL ALI
|
0401010WL042846
|
AZADUL ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573959
|
|
EAZADUL ALI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-004-003/1651
(BORKANDA)
|
0401010000NRG23211120220397664
|
22/11/2022
|
CHAPIJAA KHATUN
|
0401010WL042846
|
CHAPIJAA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573952
|
|
SOPIYA KHATUN
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-004-003/1653
(BORKANDA)
|
0401010000NRG23211120220397665
|
22/11/2022
|
AMINUR ISLAM
|
0401010WL042846
|
AMINUR ISLAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573956
|
|
ANJUMA BEGUM
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-004-003/1653
(BORKANDA)
|
0401010000NRG23211120220397666
|
22/11/2022
|
ASMA KHATUN
|
0401010WL042846
|
ASMA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573955
|
|
ASSMA KHATUN
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-004-003/1654
(BORKANDA)
|
0401010000NRG23211120220397667
|
22/11/2022
|
ANISUR RAHMAN
|
0401010WL042846
|
ANISUR RAHMAN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573960
|
|
ANISUR RAHMAN
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-004-003/1654
(BORKANDA)
|
0401010000NRG23211120220397668
|
22/11/2022
|
TANJUMA BEGUM
|
0401010WL042846
|
TANJUMA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573953
|
|
TANJUMA BEGUM
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-004-003/1660
(BORKANDA)
|
0401010000NRG23211120220397670
|
22/11/2022
|
AMINA BIBI
|
0401010WL042846
|
AMINA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573921
|
|
AMINA BIBI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-004-003/1660
(BORKANDA)
|
0401010000NRG23211120220397669
|
22/11/2022
|
NUR MOHAMMAD
|
0401010WL042846
|
NUR MOHAMMAD
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573922
|
|
NUR MAHAMMAD SHEIKH
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-004-003/1670
(BORKANDA)
|
0401010000NRG23211120220397672
|
22/11/2022
|
AJITA KHATUN
|
0401010WL042846
|
AJITA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573957
|
|
AJITA KHATUN
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-004-003/1674
(BORKANDA)
|
0401010000NRG23211120220397673
|
22/11/2022
|
AMENA BIBI
|
0401010WL042846
|
AMENA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573962
|
|
AMENA BIBI
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-004-003/1674
(BORKANDA)
|
0401010000NRG23211120220397674
|
22/11/2022
|
MONOWARA BEGUM
|
0401010WL042846
|
MONOWARA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573963
|
|
MONOWARA BEGUM
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-004-003/1679
(BORKANDA)
|
0401010000NRG23211120220397675
|
22/11/2022
|
KHAIRAD ALI
|
0401010WL042846
|
KHAIRAD ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573965
|
|
KHAIRAT ALI
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-004-003/1679
(BORKANDA)
|
0401010000NRG23211120220397676
|
22/11/2022
|
NARJINA KHATUN
|
0401010WL042846
|
NARJINA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573941
|
|
NARJINA KHATUN
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-004-003/1680
(BORKANDA)
|
0401010000NRG23211120220397677
|
22/11/2022
|
ALI AJAT MANDAL
|
0401010WL042846
|
ALI AJAT MANDAL
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573958
|
|
ALI AZAD MONDAL
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-004-003/1680
(BORKANDA)
|
0401010000NRG23211120220397678
|
22/11/2022
|
JAMILA KHATUN
|
0401010WL042846
|
JAMILA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573954
|
|
JAMILA KHATUN
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-004-003/1737
(BORKANDA)
|
0401010000NRG23211120220397680
|
22/11/2022
|
ANISA BIBI
|
0401010WL042846
|
ANISA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573969
|
|
ANISA BIBI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-004-003/1737
(BORKANDA)
|
0401010000NRG23211120220397679
|
22/11/2022
|
NURNABI SK
|
0401010WL042846
|
NURNABI SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573968
|
|
NURNOBI SHEIKH
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-004-003/1761
(BORKANDA)
|
0401010000NRG23211120220397681
|
22/11/2022
|
AMINUR ISLAM
|
0401010WL042846
|
AMINUR ISLAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573966
|
|
AMINUR IALAM
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-004-003/330
(BORKANDA)
|
0401010000NRG23211120220397682
|
22/11/2022
|
MOHASIN ALI
|
0401010WL042846
|
MOHASIN ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573931
|
|
MOHASIN ALI
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-004-003/337
(BORKANDA)
|
0401010000NRG23211120220397685
|
22/11/2022
|
ROSANA BIBI
|
0401010WL042846
|
ROSANA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573964
|
|
ROSNA BIBI
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-004-003/337
(BORKANDA)
|
0401010000NRG23211120220397684
|
22/11/2022
|
SOHIDUR RAHMAN
|
0401010WL042846
|
SOHIDUR RAHMAN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573944
|
|
ROSNA BIBI
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-004-003/341
(BORKANDA)
|
0401010000NRG23211120220397686
|
22/11/2022
|
OBIRON BEWA
|
0401010WL042846
|
OBIRON BEWA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573937
|
|
ABIRON BEWA
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-004-003/358
(BORKANDA)
|
0401010000NRG23211120220397687
|
22/11/2022
|
NAZIRA BEWA
|
0401010WL042846
|
NAZIRA BEWA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573919
|
|
NAJIRA BIBI
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-004-003/361
(BORKANDA)
|
0401010000NRG23211120220397688
|
22/11/2022
|
HAZAROT ALI
|
0401010WL042846
|
HAZAROT ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573918
|
|
HAZARAT ALI
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-004-003/522
(BORKANDA)
|
0401010000NRG23211120220397690
|
22/11/2022
|
TAFIR UDDIN
|
0401010WL042846
|
TAFIR UDDIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573929
|
|
TARIF UDDIN
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-004-003/522
(BORKANDA)
|
0401010000NRG23211120220397689
|
22/11/2022
|
TARIF UDDIN
|
0401010WL042846
|
TARIF UDDIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573932
|
|
TARIF UDDIN
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-004-003/631
(BORKANDA)
|
0401010000NRG23211120220397692
|
22/11/2022
|
ALI HUSSAIN
|
0401010WL042846
|
ALI HUSSAIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573916
|
|
ALI HUSSAIN
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-004-003/663
(BORKANDA)
|
0401010000NRG23211120220397694
|
22/11/2022
|
ASIA BIBI
|
0401010WL042846
|
ASIA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573935
|
|
ASIA BIBI
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-004-003/663
(BORKANDA)
|
0401010000NRG23211120220397693
|
22/11/2022
|
LUTFOR RAHMAN
|
0401010WL042846
|
LUTFOR RAHMAN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573914
|
|
LUTFAR RAHMAN
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-004-003/669
(BORKANDA)
|
0401010000NRG23211120220397696
|
22/11/2022
|
OPIA BIBI
|
0401010WL042846
|
OPIA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573946
|
|
APINA BIBI
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-004-003/669
(BORKANDA)
|
0401010000NRG23211120220397695
|
22/11/2022
|
SOMESH UDDIN
|
0401010WL042846
|
SOMESH UDDIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573947
|
|
SHAMEJUDDIN
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-004-003/670
(BORKANDA)
|
0401010000NRG23211120220397697
|
22/11/2022
|
MOHITUL HOQUE
|
0401010WL042846
|
MOHITUL HOQUE
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573934
|
|
MOHITUL HOQUE
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-004-003/672
(BORKANDA)
|
0401010000NRG23211120220397699
|
22/11/2022
|
ASMA BIBI
|
0401010WL042846
|
ASMA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573920
|
|
ASMA BIBI
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-004-003/679
(BORKANDA)
|
0401010000NRG23211120220397700
|
22/11/2022
|
ABED ALI
|
0401010WL042846
|
ABED ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573945
|
|
SAHERA BIBI
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-004-003/698
(BORKANDA)
|
0401010000NRG23211120220397702
|
22/11/2022
|
HALIMA BIBI
|
0401010WL042846
|
HALIMA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573933
|
|
HALIMA BIBI
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-004-003/698
(BORKANDA)
|
0401010000NRG23211120220397701
|
22/11/2022
|
MANIK UDDIN
|
0401010WL042846
|
MANIK UDDIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765573930
|
|
MANIK UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91371
|
91371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100989
|
100989
|
|
|
|
|
|
|
|