|
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-01-010-008-005/1039
(GOBARDHANPARA)
|
0401010000NRG23160620220170315
|
16/06/2022
|
RAJIMA KHATUN
|
0401010WL015534
|
RAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560887754
|
|
RAJIMAKHATUN
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-008-005/1463
(GOBARDHANPARA)
|
0401010000NRG23160620220170329
|
16/06/2022
|
ALEYA BIBI
|
0401010WL015535
|
ALEYA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560887874
|
|
ALEYABIBI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-008-005/1463
(GOBARDHANPARA)
|
0401010000NRG23160620220170328
|
16/06/2022
|
ALEYA BIBI
|
0401010WL015535
|
ALEYA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560887875
|
|
ALEYABIBI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-008-005/1464
(GOBARDHANPARA)
|
0401010000NRG23160620220170300
|
16/06/2022
|
SAHERA KHATUN
|
0401010WL015533
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560887928
|
|
SAHERAKHATUN
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-008-005/1464
(GOBARDHANPARA)
|
0401010000NRG23160620220170299
|
16/06/2022
|
SAHERA KHATUN
|
0401010WL015533
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560887927
|
|
SAHERAKHATUN
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-008-005/1830
(GOBARDHANPARA)
|
0401010000NRG23160620220170331
|
16/06/2022
|
AJITA BIBI
|
0401010WL015535
|
AJITA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560887926
|
|
AJITABIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-008-005/273
(GOBARDHANPARA)
|
0401010000NRG23160620220170346
|
16/06/2022
|
SAHEDA BIBI
|
0401010WL015536
|
SAHEDA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560887753
|
|
SAHEDABIBI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-008-005/275
(GOBARDHANPARA)
|
0401010000NRG23160620220170348
|
16/06/2022
|
NAJIMA KHATUN
|
0401010WL015536
|
NAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560887752
|
|
NAJIMAKHATUN
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-008-005/279
(GOBARDHANPARA)
|
0401010000NRG23160620220170375
|
16/06/2022
|
SULTANA JAMI ALOM
|
0401010WL015538
|
SULTANA JAMI ALOM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560887929
|
|
SULTANAJAMIALOM
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-008-005/691
(GOBARDHANPARA)
|
0401010000NRG23160620220170363
|
16/06/2022
|
NAJIMA BIBI
|
0401010WL015537
|
NAJIMA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560887930
|
|
NAJIMABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
11
|
MAHAMAYA
|
AS-01-010-008-005/1507
(GOBARDHANPARA)
|
0401010000NRG23160620220170402
|
16/06/2022
|
MONOWARA BEWA
|
0401010WL015541
|
MONOWARA BEWA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2560887908
|
|
MONOWARABEWA
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-008-005/1726
(GOBARDHANPARA)
|
0401010000NRG23160620220170369
|
16/06/2022
|
NURJAMAL SHEIKH
|
0401010WL015538
|
NURJAMAL SHEIKH
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560887912
|
|
NURJAMALSHEIKH
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-008-005/1726
(GOBARDHANPARA)
|
0401010000NRG23160620220170368
|
16/06/2022
|
SARJINA KHATUN
|
0401010WL015538
|
SARJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560887911
|
|
SARJINAKHATUN
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-008-005/2012
(GOBARDHANPARA)
|
0401010000NRG23160620220170319
|
16/06/2022
|
SARALA BEGUM
|
0401010WL015534
|
SARALA BEGUM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2560887910
|
|
SARALABEGUM
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-008-005/222
(GOBARDHANPARA)
|
0401010000NRG23160620220170344
|
16/06/2022
|
MAMONI BEGUM
|
0401010WL015536
|
MAMONI BEGUM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560887913
|
|
MAMONIBEGUM
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-008-005/239
(GOBARDHANPARA)
|
0401010000NRG23160620220170359
|
16/06/2022
|
ALEYA BIBI
|
0401010WL015537
|
ALEYA BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560887916
|
|
ALEYABIBI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-008-005/273
(GOBARDHANPARA)
|
0401010000NRG23160620220170345
|
16/06/2022
|
SAHEDA BIBI
|
0401010WL015536
|
SAHEDA BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560887918
|
|
SAHEDABIBI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-008-005/448
(GOBARDHANPARA)
|
0401010000NRG23160620220170385
|
16/06/2022
|
JARIFAN BIBI
|
0401010WL015539
|
JARIFAN BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560887917
|
|
JARIFANBIBI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-008-005/448
(GOBARDHANPARA)
|
0401010000NRG23160620220170386
|
16/06/2022
|
ZAKIRUL HOQUE
|
0401010WL015539
|
ZAKIRUL HOQUE
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560887920
|
|
ZAKIRULHOQUE
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-008-005/630
(GOBARDHANPARA)
|
0401010000NRG23160620220170360
|
16/06/2022
|
SALEHA BEWA
|
0401010WL015537
|
SALEHA BEWA
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560887921
|
|
SALEHABEWA
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-008-005/785
(GOBARDHANPARA)
|
0401010000NRG23160620220170351
|
16/06/2022
|
ABU TAHER HOQUE
|
0401010WL015536
|
ABU TAHER HOQUE
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560887922
|
|
ABUTAHERHOQUE
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-008-005/785
(GOBARDHANPARA)
|
0401010000NRG23160620220170352
|
16/06/2022
|
SOFIARA BEGUM
|
0401010WL015536
|
SOFIARA BEGUM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
30/06/2022
|
|
2560887919
|
|
SOFIARABEGUM
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-008-005/902
(GOBARDHANPARA)
|
0401010000NRG23160620220170409
|
16/06/2022
|
ZAKIRUL ISLAM
|
0401010WL015541
|
ZAKIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
30/06/2022
|
|
2560887915
|
|
ZAKIRULISLAM
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-008-007/1581
(GOBARDHANPARA)
|
0401010000NRG23160620220170294
|
16/06/2022
|
ELEMA BIBI
|
0401010WL015532
|
ELEMA BIBI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
30/06/2022
|
|
2560887909
|
|
ELEMABIBI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-008-007/1807
(GOBARDHANPARA)
|
0401010000NRG23160620220170309
|
16/06/2022
|
NOUSHAD ALI
|
0401010WL015533
|
NOUSHAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2560887914
|
|
NOUSHADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49922
|
49922
|
|
|
|
|
|
|
|
|
26
|
MAHAMAYA
|
AS-01-010-003-001/2008
(MASPARA SONKOSH)
|
0401010000NRG23140620220166916
|
16/06/2022
|
ASIA KHATUN
|
0401010WL015119
|
ASIA KHATUN
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887876
|
|
ASIAKHATUN
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-003-001/2008
(MASPARA SONKOSH)
|
0401010000NRG23140620220166915
|
16/06/2022
|
ASIA KHATUN
|
0401010WL015119
|
ASIA KHATUN
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887877
|
|
ASIAKHATUN
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-003-004/1348
(MASPARA SONKOSH)
|
0401010000NRG23140620220166917
|
16/06/2022
|
SHAHAJAMAL SHIIKH
|
0401010WL015119
|
SHAHAJAMAL SHIIKH
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887924
|
|
SHAHAJAMALSHIIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
29
|
MAHAMAYA
|
AS-01-010-008-005/1830
(GOBARDHANPARA)
|
0401010000NRG23160620220170330
|
16/06/2022
|
MAFIJUL HOQUE
|
0401010WL015535
|
MAFIJUL HOQUE
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887925
|
|
MAFIJULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
30
|
MAHAMAYA
|
AS-01-010-008-005/1847
(GOBARDHANPARA)
|
0401010000NRG23160620220170288
|
16/06/2022
|
AYSHA BIBI
|
0401010WL015532
|
AYSHA BIBI
|
00415
|
SBIN0001244
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560887755
|
|
MRS AYASHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
31
|
MAHAMAYA
|
AS-01-010-004-004/1628
(BORKANDA)
|
0401010000NRG23140620220166003
|
16/06/2022
|
SHAHANAJ PARBIN
|
0401010WL014880
|
SHAHANAJ PARBIN
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887756
|
|
MR YUNUS ALI KHAN
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-004-004/1628
(BORKANDA)
|
0401010000NRG23140620220166002
|
16/06/2022
|
YUNUS ALI
|
0401010WL014880
|
YUNUS ALI
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887872
|
|
MR YUNUS ALI KHAN
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-008-005/1160
(GOBARDHANPARA)
|
0401010000NRG23160620220170355
|
16/06/2022
|
SANOWAR HUSSAIN
|
0401010WL015537
|
SANOWAR HUSSAIN
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887759
|
|
MR SANOWAR ALI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-008-005/1386
(GOBARDHANPARA)
|
0401010000NRG23160620220170327
|
16/06/2022
|
SAHAMA BIBI
|
0401010WL015535
|
SAHAMA BIBI
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887871
|
|
MRS SAHAMA BIBI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-008-005/1727
(GOBARDHANPARA)
|
0401010000NRG23160620220170370
|
16/06/2022
|
NAZIZUL HOQUE
|
0401010WL015538
|
NAZIZUL HOQUE
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887757
|
|
MR NAZIZUL HOQUE
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-008-005/1794
(GOBARDHANPARA)
|
0401010000NRG23160620220170378
|
16/06/2022
|
SARALA BEGUM
|
0401010WL015539
|
SARALA BEGUM
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887873
|
|
MRS SORALA BEGUM
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-008-005/2028
(GOBARDHANPARA)
|
0401010000NRG23160620220170404
|
16/06/2022
|
RABIUL ISLAM
|
0401010WL015541
|
RABIUL ISLAM
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560887758
|
|
MR RABIUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
38
|
MAHAMAYA
|
AS-01-010-002-005/2270
(NAYAHAT)
|
0401010000NRG23150620220170182
|
16/06/2022
|
MPNIRA BIBI
|
0401010WL015503
|
MPNIRA BIBI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560887760
|
|
MR MUKUL HUSSAIN
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-002-005/2270
(NAYAHAT)
|
0401010000NRG23150620220170181
|
16/06/2022
|
MUKUL HUSSAIN
|
0401010WL015503
|
MUKUL HUSSAIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560887869
|
|
MR MUKUL HUSSAIN
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-004-004/493
(BORKANDA)
|
0401010000NRG23140620220165955
|
16/06/2022
|
ASIR UDDIN
|
0401010WL014869
|
ASIR UDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560887868
|
|
MR ASIR UDDIN
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-004-004/493
(BORKANDA)
|
0401010000NRG23140620220165956
|
16/06/2022
|
CHABIRON BIBI
|
0401010WL014869
|
CHABIRON BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560887867
|
|
MR ASIR UDDIN
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-004-004/493
(BORKANDA)
|
0401010000NRG23140620220165958
|
16/06/2022
|
JAMIRON KHATUN
|
0401010WL014869
|
JAMIRON KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560887870
|
|
MRS JAMIRAN KHATUN
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-004-004/493
(BORKANDA)
|
0401010000NRG23140620220165957
|
16/06/2022
|
RAHMAN
|
0401010WL014869
|
RAHMAN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560887761
|
|
MS MOHIJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
44
|
MAHAMAYA
|
AS-01-010-008-004/2183
(GOBARDHANPARA)
|
0401010000NRG23160620220170413
|
16/06/2022
|
KHATIJAN BIBI
|
0401010WL015542
|
KHATIJAN BIBI
|
00415
|
SBIN0013090
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887762
|
|
MS KHATIJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
45
|
MAHAMAYA
|
AS-01-010-003-006/615
(MASPARA SONKOSH)
|
0401010000NRG23140620220166919
|
16/06/2022
|
BELATON BEWA
|
0401010WL015119
|
BELATON BEWA
|
00462
|
UCBA0001206
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887766
|
|
BELOTON BEWA
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-003-006/615
(MASPARA SONKOSH)
|
0401010000NRG23140620220166918
|
16/06/2022
|
BELATON BEWA
|
0401010WL015119
|
BELATON BEWA
|
00462
|
UCBA0001206
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887765
|
|
BELOTON BEWA
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-008-005/1234
(GOBARDHANPARA)
|
0401010000NRG23160620220170298
|
16/06/2022
|
KOMELA KHATUN
|
0401010WL015533
|
KOMELA KHATUN
|
00462
|
UCBA0001206
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887855
|
|
KOMELA KHATUN
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-008-005/1234
(GOBARDHANPARA)
|
0401010000NRG23160620220170297
|
16/06/2022
|
KOMELA KHATUN
|
0401010WL015533
|
KOMELA KHATUN
|
00462
|
UCBA0001206
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887856
|
|
KOMELA KHATUN
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-008-005/227
(GOBARDHANPARA)
|
0401010000NRG23160620220170405
|
16/06/2022
|
EFAZ UDDIN SK
|
0401010WL015541
|
EFAZ UDDIN SK
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560887763
|
|
EFAZUDDIN SK
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-008-005/245
(GOBARDHANPARA)
|
0401010000NRG23160620220170382
|
16/06/2022
|
MORJINA BIBI
|
0401010WL015539
|
MORJINA BIBI
|
00462
|
UCBA0001206
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887857
|
|
MORJINA BIBI
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-008-005/245
(GOBARDHANPARA)
|
0401010000NRG23160620220170381
|
16/06/2022
|
MORJINA BIBI
|
0401010WL015539
|
MORJINA BIBI
|
00462
|
UCBA0001206
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887858
|
|
MORJINA BIBI
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-008-005/271
(GOBARDHANPARA)
|
0401010000NRG23160620220170373
|
16/06/2022
|
ABU BAKKAR SIDDIQUE
|
0401010WL015538
|
ABU BAKKAR SIDDIQUE
|
00462
|
UCBA0001206
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887853
|
|
ABUBAKKAR SIDDIQUE
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-008-005/271
(GOBARDHANPARA)
|
0401010000NRG23160620220170372
|
16/06/2022
|
ABU BAKKAR SIDDIQUE
|
0401010WL015538
|
ABU BAKKAR SIDDIQUE
|
00462
|
UCBA0001206
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887854
|
|
ABUBAKKAR SIDDIQUE
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-008-005/320
(GOBARDHANPARA)
|
0401010000NRG23160620220170399
|
16/06/2022
|
MONOWAR ALI
|
0401010WL015540
|
MONOWAR ALI
|
00462
|
UCBA0001206
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887863
|
|
MONOWAR ALI
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-008-005/320
(GOBARDHANPARA)
|
0401010000NRG23160620220170398
|
16/06/2022
|
MONOWAR ALI
|
0401010WL015540
|
MONOWAR ALI
|
00462
|
UCBA0001206
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887864
|
|
MONOWAR ALI
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-008-005/326
(GOBARDHANPARA)
|
0401010000NRG23160620220170407
|
16/06/2022
|
TALEB ALI
|
0401010WL015541
|
TALEB ALI
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560887865
|
|
TALEB ALI
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-008-005/328
(GOBARDHANPARA)
|
0401010000NRG23160620220170414
|
16/06/2022
|
AZIYAD HUSSAIN
|
0401010WL015542
|
AZIYAD HUSSAIN
|
00462
|
UCBA0001206
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887866
|
|
AZIYED HUSSAIN
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-008-005/749
(GOBARDHANPARA)
|
0401010000NRG23160620220170303
|
16/06/2022
|
SAMIUL HOQUE
|
0401010WL015533
|
SAMIUL HOQUE
|
00462
|
UCBA0001206
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887861
|
|
SANIUL HOQUE
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-008-005/749
(GOBARDHANPARA)
|
0401010000NRG23160620220170302
|
16/06/2022
|
SANIUL HOQUE
|
0401010WL015533
|
SANIUL HOQUE
|
00462
|
UCBA0001206
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887862
|
|
SANIUL HOQUE
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-008-005/905
(GOBARDHANPARA)
|
0401010000NRG23160620220170337
|
16/06/2022
|
AMINUL HOQUE
|
0401010WL015535
|
AMINUL HOQUE
|
00462
|
UCBA0001206
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887764
|
|
AMINUL HOQUE
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-008-005/907
(GOBARDHANPARA)
|
0401010000NRG23160620220170306
|
16/06/2022
|
MOKTAL HUSSAIN
|
0401010WL015533
|
MOKTAL HUSSAIN
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560887859
|
|
MOKTAL HUSSAIN
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-008-005/907
(GOBARDHANPARA)
|
0401010000NRG23160620220170305
|
16/06/2022
|
MOKTAL HUSSAIN
|
0401010WL015533
|
MOKTAL HUSSAIN
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560887860
|
|
MOKTAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
63
|
MAHAMAYA
|
AS-01-010-002-001/109
(NAYAHAT)
|
0401010000NRG23150620220170180
|
16/06/2022
|
SOFIKUL ISLAM
|
0401010WL015502
|
SOFIKUL ISLAM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560887822
|
|
SOFIKUL ISLAM
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-002-001/109
(NAYAHAT)
|
0401010000NRG23150620220170179
|
16/06/2022
|
SOPIKUL ISLAM
|
0401010WL015502
|
SOPIKUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560887835
|
|
SOFIKUL ISLAM
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-002-002/40
(NAYAHAT)
|
0401010000NRG23150620220170175
|
16/06/2022
|
ROJON ALI
|
0401010WL015500
|
ROJON ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560887826
|
|
ANJUMA BEGUM
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-002-002/40
(NAYAHAT)
|
0401010000NRG23150620220170174
|
16/06/2022
|
ROJON ALI
|
0401010WL015500
|
ROJON ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560887825
|
|
ANJUMA BEGUM
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-004-001/101
(BORKANDA)
|
0401010000NRG23140620220165942
|
16/06/2022
|
ASIYA BEWA
|
0401010WL014869
|
ASIYA BEWA
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887850
|
|
ASIA BEWA
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-004-001/101
(BORKANDA)
|
0401010000NRG23140620220165943
|
16/06/2022
|
ASIYA BEWA
|
0401010WL014869
|
ASIYA BEWA
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887849
|
|
ASIA BEWA
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-004-001/1635
(BORKANDA)
|
0401010000NRG23140620220165945
|
16/06/2022
|
Monowara Bibi
|
0401010WL014869
|
Monowara Bibi
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887882
|
|
SOPIAR RAHMAN
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-004-001/1635
(BORKANDA)
|
0401010000NRG23140620220165944
|
16/06/2022
|
SAFIAR RAHMAN
|
0401010WL014869
|
SAFIAR RAHMAN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887881
|
|
SOPIAR RAHMAN
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-004-002/1575
(BORKANDA)
|
0401010000NRG23140620220165947
|
16/06/2022
|
Fajiran Bibi
|
0401010WL014869
|
Fajiran Bibi
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887817
|
|
ANAR ALI
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-004-002/1575
(BORKANDA)
|
0401010000NRG23140620220165946
|
16/06/2022
|
SAHIDA KHATUN
|
0401010WL014869
|
SAHIDA KHATUN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887816
|
|
ANAR ALI
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-004-003/939
(BORKANDA)
|
0401010000NRG23140620220165948
|
16/06/2022
|
MULIMA BEWA
|
0401010WL014869
|
MULIMA BEWA
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887827
|
|
SULIMA BEGUM
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-004-003/939
(BORKANDA)
|
0401010000NRG23140620220165949
|
16/06/2022
|
MULIMA BEWA
|
0401010WL014869
|
MULIMA BEWA
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887828
|
|
SULIMA BEGUM
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-004-004/1242
(BORKANDA)
|
0401010000NRG23140620220165979
|
16/06/2022
|
asker
|
0401010WL014876
|
asker
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560887888
|
|
ROFIQUL ISLAM
|
()
|
|
76
|
MAHAMAYA
|
AS-01-010-004-004/1242
(BORKANDA)
|
0401010000NRG23140620220165976
|
16/06/2022
|
KAINCHA SK
|
0401010WL014876
|
KAINCHA SK
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560887778
|
|
KAINSA SHEIKH
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-004-004/1242
(BORKANDA)
|
0401010000NRG23140620220165978
|
16/06/2022
|
Ohim Uddin
|
0401010WL014876
|
Ohim Uddin
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560887887
|
|
ROFIQUL ISLAM
|
()
|
|
78
|
MAHAMAYA
|
AS-01-010-004-004/1242
(BORKANDA)
|
0401010000NRG23140620220165977
|
16/06/2022
|
ROHIM
|
0401010WL014876
|
ROHIM
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560887886
|
|
ROFIQUL ISLAM
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-004-004/1568
(BORKANDA)
|
0401010000NRG23140620220165952
|
16/06/2022
|
HOBIBAR RAHMAN
|
0401010WL014869
|
HOBIBAR RAHMAN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560887885
|
|
HAMIDA KHATUN
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-004-004/1568
(BORKANDA)
|
0401010000NRG23140620220165951
|
16/06/2022
|
KOMELA BIBI
|
0401010WL014869
|
KOMELA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560887884
|
|
HAMIDA KHATUN
|
()
|
|
81
|
MAHAMAYA
|
AS-01-010-004-004/1568
(BORKANDA)
|
0401010000NRG23140620220165950
|
16/06/2022
|
OSMAN ALI
|
0401010WL014869
|
OSMAN ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560887883
|
|
HAMIDA KHATUN
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-004-004/1586
(BORKANDA)
|
0401010000NRG23140620220165954
|
16/06/2022
|
AJINUR RAHMAN
|
0401010WL014869
|
AJINUR RAHMAN
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560887900
|
|
NURANABI GOLAP
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-004-004/1586
(BORKANDA)
|
0401010000NRG23140620220165953
|
16/06/2022
|
ANJERA BIBI
|
0401010WL014869
|
ANJERA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560887899
|
|
NURANABI GOLAP
|
()
|
|
84
|
MAHAMAYA
|
AS-01-010-004-004/1589
(BORKANDA)
|
0401010000NRG23140620220165982
|
16/06/2022
|
AJIJUL HOQUE
|
0401010WL014876
|
AJIJUL HOQUE
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560887896
|
|
SOLIMUS SIDDIQUE
|
()
|
|
85
|
MAHAMAYA
|
AS-01-010-004-004/1589
(BORKANDA)
|
0401010000NRG23140620220165980
|
16/06/2022
|
ASHIDDIN SK
|
0401010WL014876
|
ASHIDDIN SK
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560887798
|
|
ASIR UDDIN
|
()
|
|
86
|
MAHAMAYA
|
AS-01-010-004-004/1589
(BORKANDA)
|
0401010000NRG23140620220165983
|
16/06/2022
|
INISA PARBIN
|
0401010WL014876
|
INISA PARBIN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560887897
|
|
SOLIMUS SIDDIQUE
|
()
|
|
87
|
MAHAMAYA
|
AS-01-010-004-004/1589
(BORKANDA)
|
0401010000NRG23140620220165981
|
16/06/2022
|
SHADONA BIBI
|
0401010WL014876
|
SHADONA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560887895
|
|
SOLIMUS SIDDIQUE
|
()
|
|
88
|
MAHAMAYA
|
AS-01-010-004-004/1589
(BORKANDA)
|
0401010000NRG23140620220165984
|
16/06/2022
|
SOHID ALI
|
0401010WL014876
|
SOHID ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560887898
|
|
SOLIMUS SIDDIQUE
|
()
|
|
89
|
MAHAMAYA
|
AS-01-010-004-004/1620
(BORKANDA)
|
0401010000NRG23140620220165985
|
16/06/2022
|
JAHIRUL IISLAM
|
0401010WL014876
|
JAHIRUL IISLAM
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560887800
|
|
JAHIRUL ISLAM
|
()
|
|
90
|
MAHAMAYA
|
AS-01-010-004-004/1620
(BORKANDA)
|
0401010000NRG23140620220165986
|
16/06/2022
|
JOHURA BEWA
|
0401010WL014876
|
JOHURA BEWA
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560887901
|
|
SUSMITA EASMIN
|
()
|
|
91
|
MAHAMAYA
|
AS-01-010-004-004/1620
(BORKANDA)
|
0401010000NRG23140620220165987
|
16/06/2022
|
SAMINA BEGUM
|
0401010WL014876
|
SAMINA BEGUM
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560887902
|
|
SUSMITA EASMIN
|
()
|
|
92
|
MAHAMAYA
|
AS-01-010-004-004/1620
(BORKANDA)
|
0401010000NRG23140620220165988
|
16/06/2022
|
SOMINUR ISLAM
|
0401010WL014876
|
SOMINUR ISLAM
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560887903
|
|
SUSMITA EASMIN
|
()
|
|
93
|
MAHAMAYA
|
AS-01-010-004-004/1656
(BORKANDA)
|
0401010000NRG23140620220165990
|
16/06/2022
|
AKTAR ALI
|
0401010WL014876
|
AKTAR ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560887904
|
|
ALAMIN ABBASI
|
()
|
|
94
|
MAHAMAYA
|
AS-01-010-004-004/1656
(BORKANDA)
|
0401010000NRG23140620220165989
|
16/06/2022
|
ANICHA BEGUM
|
0401010WL014876
|
ANICHA BEGUM
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560887801
|
|
ANICHA BEGUM
|
()
|
|
95
|
MAHAMAYA
|
AS-01-010-004-004/1656
(BORKANDA)
|
0401010000NRG23140620220165992
|
16/06/2022
|
ASIMA KHATUN
|
0401010WL014876
|
ASIMA KHATUN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560887906
|
|
ALAMIN ABBASI
|
()
|
|
96
|
MAHAMAYA
|
AS-01-010-004-004/1656
(BORKANDA)
|
0401010000NRG23140620220165993
|
16/06/2022
|
KASEM ALI
|
0401010WL014876
|
KASEM ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560887907
|
|
ALAMIN ABBASI
|
()
|
|
97
|
MAHAMAYA
|
AS-01-010-004-004/1656
(BORKANDA)
|
0401010000NRG23140620220165991
|
16/06/2022
|
SOLIMUDDIN SK
|
0401010WL014876
|
SOLIMUDDIN SK
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560887905
|
|
ALAMIN ABBASI
|
()
|
|
98
|
MAHAMAYA
|
AS-01-010-004-004/1657
(BORKANDA)
|
0401010000NRG23140620220165995
|
16/06/2022
|
BEAUTI BEGUM
|
0401010WL014876
|
BEAUTI BEGUM
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560887814
|
|
ABDUL AZIA
|
()
|
|
99
|
MAHAMAYA
|
AS-01-010-004-004/1657
(BORKANDA)
|
0401010000NRG23140620220165994
|
16/06/2022
|
CHABUR ALI
|
0401010WL014876
|
CHABUR ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560887809
|
|
CHABUR ALI
|
()
|
|
100
|
MAHAMAYA
|
AS-01-010-004-004/925
(BORKANDA)
|
0401010000NRG23140620220165998
|
16/06/2022
|
ASIYA BEWA
|
0401010WL014876
|
ASIYA BEWA
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887840
|
|
SADHANA
|
()
|
|
101
|
MAHAMAYA
|
AS-01-010-004-004/925
(BORKANDA)
|
0401010000NRG23140620220165997
|
16/06/2022
|
ASIYA BEWA
|
0401010WL014876
|
ASIYA BEWA
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887841
|
|
SADHANA
|
()
|
|
102
|
MAHAMAYA
|
AS-01-010-004-004/925
(BORKANDA)
|
0401010000NRG23140620220165996
|
16/06/2022
|
ASIYA BEWA
|
0401010WL014876
|
ASIYA BEWA
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887842
|
|
SADHANA
|
()
|
|
103
|
MAHAMAYA
|
AS-01-010-008-002/1922
(GOBARDHANPARA)
|
0401010000NRG23160620220170340
|
16/06/2022
|
AMIR HUSSAIN
|
0401010WL015536
|
AMIR HUSSAIN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887823
|
|
AMIR HUSSAIN
|
()
|
|
104
|
MAHAMAYA
|
AS-01-010-008-004/1255
(GOBARDHANPARA)
|
0401010000NRG23160620220170411
|
16/06/2022
|
RUMIYA BIBI
|
0401010WL015542
|
RUMIYA BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887836
|
|
RUMIJA BEGUM
|
()
|
|
105
|
MAHAMAYA
|
AS-01-010-008-004/1255
(GOBARDHANPARA)
|
0401010000NRG23160620220170410
|
16/06/2022
|
SUKUR ALI
|
0401010WL015542
|
SUKUR ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887838
|
|
SHUKUR ALI
|
()
|
|
106
|
MAHAMAYA
|
AS-01-010-008-004/1255
(GOBARDHANPARA)
|
0401010000NRG23160620220170412
|
16/06/2022
|
SUKUR ALI
|
0401010WL015542
|
SUKUR ALI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560887837
|
|
SHUKUR ALI
|
()
|
|
107
|
MAHAMAYA
|
AS-01-010-008-004/2169
(GOBARDHANPARA)
|
0401010000NRG23160620220170311
|
16/06/2022
|
MONOWAR ALI
|
0401010WL015534
|
MONOWAR ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887774
|
|
MANOWAR ALI
|
()
|
|
108
|
MAHAMAYA
|
AS-01-010-008-004/2169
(GOBARDHANPARA)
|
0401010000NRG23160620220170310
|
16/06/2022
|
MONOWAR ALI
|
0401010WL015534
|
MONOWAR ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887773
|
|
MANOWAR ALI
|
()
|
|
109
|
MAHAMAYA
|
AS-01-010-008-004/464
(GOBARDHANPARA)
|
0401010000NRG23160620220170312
|
16/06/2022
|
NUR HOSEN
|
0401010WL015534
|
NUR HOSEN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887833
|
|
NUR HUSSAIN
|
()
|
|
110
|
MAHAMAYA
|
AS-01-010-008-004/464
(GOBARDHANPARA)
|
0401010000NRG23160620220170314
|
16/06/2022
|
NUR KHATUN BIBI
|
0401010WL015534
|
NUR KHATUN BIBI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560887831
|
|
NURAKHATUN BIBI
|
()
|
|
111
|
MAHAMAYA
|
AS-01-010-008-004/464
(GOBARDHANPARA)
|
0401010000NRG23160620220170313
|
16/06/2022
|
NUR KHATUN BIBI
|
0401010WL015534
|
NUR KHATUN BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887832
|
|
NURAKHATUN BIBI
|
()
|
|
112
|
MAHAMAYA
|
AS-01-010-008-005/1020
(GOBARDHANPARA)
|
0401010000NRG23160620220170354
|
16/06/2022
|
AKLIMA BIBI
|
0401010WL015537
|
AKLIMA BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887787
|
|
AKLIMA BIBI
|
()
|
|
113
|
MAHAMAYA
|
AS-01-010-008-005/1020
(GOBARDHANPARA)
|
0401010000NRG23160620220170353
|
16/06/2022
|
AKLIMA BIBI
|
0401010WL015537
|
AKLIMA BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887786
|
|
AKLIMA BIBI
|
()
|
|
114
|
MAHAMAYA
|
AS-01-010-008-005/1031
(GOBARDHANPARA)
|
0401010000NRG23160620220170287
|
16/06/2022
|
RAJUL HOQUE
|
0401010WL015532
|
RAJUL HOQUE
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560887772
|
|
SAMINA BEGUM
|
()
|
|
115
|
MAHAMAYA
|
AS-01-010-008-005/1042
(GOBARDHANPARA)
|
0401010000NRG23160620220170392
|
16/06/2022
|
ALIMON SK
|
0401010WL015540
|
ALIMON SK
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887847
|
|
ALIMAN SHEIKH
|
()
|
|
116
|
MAHAMAYA
|
AS-01-010-008-005/1042
(GOBARDHANPARA)
|
0401010000NRG23160620220170391
|
16/06/2022
|
ALIMON SK
|
0401010WL015540
|
ALIMON SK
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887848
|
|
ALIMAN SHEIKH
|
()
|
|
117
|
MAHAMAYA
|
AS-01-010-008-005/1155
(GOBARDHANPARA)
|
0401010000NRG23160620220170367
|
16/06/2022
|
MAHAMMAD ALI
|
0401010WL015538
|
MAHAMMAD ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887771
|
|
MAHAMMAD ALI
|
()
|
|
118
|
MAHAMAYA
|
AS-01-010-008-005/1155
(GOBARDHANPARA)
|
0401010000NRG23160620220170366
|
16/06/2022
|
MAHAMMAD ALI
|
0401010WL015538
|
MAHAMMAD ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887770
|
|
MAHAMMAD ALI
|
()
|
|
119
|
MAHAMAYA
|
AS-01-010-008-005/1386
(GOBARDHANPARA)
|
0401010000NRG23160620220170326
|
16/06/2022
|
AWAL MAZID
|
0401010WL015535
|
AWAL MAZID
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887795
|
|
AUWAL MAJID
|
()
|
|
120
|
MAHAMAYA
|
AS-01-010-008-005/1495
(GOBARDHANPARA)
|
0401010000NRG23160620220170341
|
16/06/2022
|
HASAR UDDIN SK
|
0401010WL015536
|
HASAR UDDIN SK
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887815
|
|
HASADDIN SHEIKH
|
()
|
|
121
|
MAHAMAYA
|
AS-01-010-008-005/1495
(GOBARDHANPARA)
|
0401010000NRG23160620220170342
|
16/06/2022
|
MAMONI BEGUM
|
0401010WL015536
|
MAMONI BEGUM
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887820
|
|
MAMONI BEGUM
|
()
|
|
122
|
MAHAMAYA
|
AS-01-010-008-005/1728
(GOBARDHANPARA)
|
0401010000NRG23160620220170393
|
16/06/2022
|
KHATEJA BIBI
|
0401010WL015540
|
KHATEJA BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887777
|
|
KHATEJA BIBI
|
()
|
|
123
|
MAHAMAYA
|
AS-01-010-008-005/1729
(GOBARDHANPARA)
|
0401010000NRG23160620220170394
|
16/06/2022
|
NURAMIN
|
0401010WL015540
|
NURAMIN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887804
|
|
NURAMIN
|
()
|
|
124
|
MAHAMAYA
|
AS-01-010-008-005/1809
(GOBARDHANPARA)
|
0401010000NRG23160620220170317
|
16/06/2022
|
PAKHIJA AKTARUL AHMED
|
0401010WL015534
|
PAKHIJA AKTARUL AHMED
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887803
|
|
PAKHIJA AKTARUL AHMED
|
()
|
|
125
|
MAHAMAYA
|
AS-01-010-008-005/1809
(GOBARDHANPARA)
|
0401010000NRG23160620220170316
|
16/06/2022
|
ROHITON BEWA
|
0401010WL015534
|
ROHITON BEWA
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887768
|
|
ROHITON BEWA
|
()
|
|
126
|
MAHAMAYA
|
AS-01-010-008-005/1832
(GOBARDHANPARA)
|
0401010000NRG23160620220170357
|
16/06/2022
|
AMINA BIBI
|
0401010WL015537
|
AMINA BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887793
|
|
AMIYA BIBI
|
()
|
|
127
|
MAHAMAYA
|
AS-01-010-008-005/1832
(GOBARDHANPARA)
|
0401010000NRG23160620220170356
|
16/06/2022
|
AMINA BIBI
|
0401010WL015537
|
AMINA BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887792
|
|
AMIYA BIBI
|
()
|
|
128
|
MAHAMAYA
|
AS-01-010-008-005/2008
(GOBARDHANPARA)
|
0401010000NRG23160620220170371
|
16/06/2022
|
ATOYAR RAHMAN
|
0401010WL015538
|
ATOYAR RAHMAN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887799
|
|
ATOWAR RAHMAM
|
()
|
|
129
|
MAHAMAYA
|
AS-01-010-008-005/2012
(GOBARDHANPARA)
|
0401010000NRG23160620220170318
|
16/06/2022
|
ABUL AKSHAM SHEIKH
|
0401010WL015534
|
ABUL AKSHAM SHEIKH
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560887889
|
|
ABUL KASHAM SHEIKH
|
()
|
|
130
|
MAHAMAYA
|
AS-01-010-008-005/202
(GOBARDHANPARA)
|
0401010000NRG23160620220170379
|
16/06/2022
|
ABUL HUSSAIN
|
0401010WL015539
|
ABUL HUSSAIN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887794
|
|
ABUL HUSSEIN
|
()
|
|
131
|
MAHAMAYA
|
AS-01-010-008-005/202
(GOBARDHANPARA)
|
0401010000NRG23160620220170380
|
16/06/2022
|
SOPIYA BIBI
|
0401010WL015539
|
SOPIYA BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887781
|
|
SAFIA BIBI
|
()
|
|
132
|
MAHAMAYA
|
AS-01-010-008-005/2028
(GOBARDHANPARA)
|
0401010000NRG23160620220170403
|
16/06/2022
|
ARIFA BEGUM
|
0401010WL015541
|
ARIFA BEGUM
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560887782
|
|
ARIFA BEGUM
|
()
|
|
133
|
MAHAMAYA
|
AS-01-010-008-005/2029
(GOBARDHANPARA)
|
0401010000NRG23160620220170395
|
16/06/2022
|
HUJURBHAN BIBI
|
0401010WL015540
|
HUJURBHAN BIBI
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560887776
|
|
HUJURABHAN BIBI
|
()
|
|
134
|
MAHAMAYA
|
AS-01-010-008-005/205
(GOBARDHANPARA)
|
0401010000NRG23160620220170397
|
16/06/2022
|
SAYED ALI
|
0401010WL015540
|
SAYED ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887834
|
|
SAYED ALI
|
()
|
|
135
|
MAHAMAYA
|
AS-01-010-008-005/205
(GOBARDHANPARA)
|
0401010000NRG23160620220170396
|
16/06/2022
|
SOLIMA BIBI
|
0401010WL015540
|
SOLIMA BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887824
|
|
SALIMA BIBI
|
()
|
|
136
|
MAHAMAYA
|
AS-01-010-008-005/216
(GOBARDHANPARA)
|
0401010000NRG23160620220170289
|
16/06/2022
|
ABDUL MAZID
|
0401010WL015532
|
ABDUL MAZID
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560887845
|
|
ABDUL MAJID
|
()
|
|
137
|
MAHAMAYA
|
AS-01-010-008-005/216
(GOBARDHANPARA)
|
0401010000NRG23160620220170291
|
16/06/2022
|
ABDUL MAZID
|
0401010WL015532
|
ABDUL MAZID
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560887780
|
|
ABDUL MAJID
|
()
|
|
138
|
MAHAMAYA
|
AS-01-010-008-005/216
(GOBARDHANPARA)
|
0401010000NRG23160620220170290
|
16/06/2022
|
SAHARA BIBI
|
0401010WL015532
|
SAHARA BIBI
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560887843
|
|
SAHARA BIBI
|
()
|
|
139
|
MAHAMAYA
|
AS-01-010-008-005/222
(GOBARDHANPARA)
|
0401010000NRG23160620220170343
|
16/06/2022
|
ABUL KALAM AZAD
|
0401010WL015536
|
ABUL KALAM AZAD
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887797
|
|
ABULKALAM AZAD
|
()
|
|
140
|
MAHAMAYA
|
AS-01-010-008-005/230
(GOBARDHANPARA)
|
0401010000NRG23160620220170406
|
16/06/2022
|
SANOWAR ALI
|
0401010WL015541
|
SANOWAR ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560887890
|
|
SANOWAR ALI
|
()
|
|
141
|
MAHAMAYA
|
AS-01-010-008-005/239
(GOBARDHANPARA)
|
0401010000NRG23160620220170358
|
16/06/2022
|
AJI ALI
|
0401010WL015537
|
AJI ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887818
|
|
AZI ALI
|
()
|
|
142
|
MAHAMAYA
|
AS-01-010-008-005/258
(GOBARDHANPARA)
|
0401010000NRG23160620220170384
|
16/06/2022
|
HASINA BIBI
|
0401010WL015539
|
HASINA BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887806
|
|
HASINA BIBI
|
()
|
|
143
|
MAHAMAYA
|
AS-01-010-008-005/258
(GOBARDHANPARA)
|
0401010000NRG23160620220170383
|
16/06/2022
|
HASINA BIBI
|
0401010WL015539
|
HASINA BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887805
|
|
HASINA BIBI
|
()
|
|
144
|
MAHAMAYA
|
AS-01-010-008-005/275
(GOBARDHANPARA)
|
0401010000NRG23160620220170347
|
16/06/2022
|
HASEN ALI
|
0401010WL015536
|
HASEN ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887775
|
|
HUSSEIN ALI
|
()
|
|
145
|
MAHAMAYA
|
AS-01-010-008-005/279
(GOBARDHANPARA)
|
0401010000NRG23160620220170374
|
16/06/2022
|
KHAIRUL ALOM
|
0401010WL015538
|
KHAIRUL ALOM
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887891
|
|
KHAIRUL ALOM
|
()
|
|
146
|
MAHAMAYA
|
AS-01-010-008-005/289
(GOBARDHANPARA)
|
0401010000NRG23160620220170301
|
16/06/2022
|
JAHINUR ISLAM
|
0401010WL015533
|
JAHINUR ISLAM
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560887791
|
|
JAHANUR ISLAM
|
()
|
|
147
|
MAHAMAYA
|
AS-01-010-008-005/302
(GOBARDHANPARA)
|
0401010000NRG23160620220170333
|
16/06/2022
|
ANOWAR ALI
|
0401010WL015535
|
ANOWAR ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887790
|
|
ANOWAR ALI
|
()
|
|
148
|
MAHAMAYA
|
AS-01-010-008-005/302
(GOBARDHANPARA)
|
0401010000NRG23160620220170332
|
16/06/2022
|
RAHIJA KHATUN
|
0401010WL015535
|
RAHIJA KHATUN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887844
|
|
RAHIJA KHATUN
|
()
|
|
149
|
MAHAMAYA
|
AS-01-010-008-005/311
(GOBARDHANPARA)
|
0401010000NRG23160620220170320
|
16/06/2022
|
ATOWAR RAHMAN
|
0401010WL015534
|
ATOWAR RAHMAN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887829
|
|
ATOYAR RAHMAN
|
()
|
|
150
|
MAHAMAYA
|
AS-01-010-008-005/311
(GOBARDHANPARA)
|
0401010000NRG23160620220170322
|
16/06/2022
|
ATOWAR RAHMAN
|
0401010WL015534
|
ATOWAR RAHMAN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887796
|
|
ATOYAR RAHMAN
|
()
|
|
151
|
MAHAMAYA
|
AS-01-010-008-005/311
(GOBARDHANPARA)
|
0401010000NRG23160620220170321
|
16/06/2022
|
AYNA BIBI
|
0401010WL015534
|
AYNA BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887830
|
|
RAHIMA BIBI
|
()
|
|
152
|
MAHAMAYA
|
AS-01-010-008-005/312
(GOBARDHANPARA)
|
0401010000NRG23160620220170292
|
16/06/2022
|
HABIBAR RAHMAN
|
0401010WL015532
|
HABIBAR RAHMAN
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560887783
|
|
HABIBAR RAHMAN
|
()
|
|
153
|
MAHAMAYA
|
AS-01-010-008-005/442
(GOBARDHANPARA)
|
0401010000NRG23160620220170334
|
16/06/2022
|
EAKABBAR ALI
|
0401010WL015535
|
EAKABBAR ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887894
|
|
EAKABBAR ALI
|
()
|
|
154
|
MAHAMAYA
|
AS-01-010-008-005/442
(GOBARDHANPARA)
|
0401010000NRG23160620220170335
|
16/06/2022
|
FAJILA BIBI
|
0401010WL015535
|
FAJILA BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887784
|
|
FAJILA BIBI
|
()
|
|
155
|
MAHAMAYA
|
AS-01-010-008-005/629
(GOBARDHANPARA)
|
0401010000NRG23160620220170350
|
16/06/2022
|
ANJUMA KHATUN
|
0401010WL015536
|
ANJUMA KHATUN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887785
|
|
ANJUMA KHATUN
|
()
|
|
156
|
MAHAMAYA
|
AS-01-010-008-005/629
(GOBARDHANPARA)
|
0401010000NRG23160620220170349
|
16/06/2022
|
MAHIBAR RAHMAN
|
0401010WL015536
|
MAHIBAR RAHMAN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887788
|
|
MAHIBAR RAHMAN
|
()
|
|
157
|
MAHAMAYA
|
AS-01-010-008-005/630
(GOBARDHANPARA)
|
0401010000NRG23160620220170361
|
16/06/2022
|
SALAM SK
|
0401010WL015537
|
SALAM SK
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887769
|
|
SALAM SHEIKH
|
()
|
|
158
|
MAHAMAYA
|
AS-01-010-008-005/687
(GOBARDHANPARA)
|
0401010000NRG23160620220170336
|
16/06/2022
|
ATOWAR ALI
|
0401010WL015535
|
ATOWAR ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887813
|
|
ATOWAR ALI
|
()
|
|
159
|
MAHAMAYA
|
AS-01-010-008-005/690
(GOBARDHANPARA)
|
0401010000NRG23160620220170387
|
16/06/2022
|
AFRUJA BIBI
|
0401010WL015539
|
AFRUJA BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887812
|
|
AFRUJA BIBI
|
()
|
|
160
|
MAHAMAYA
|
AS-01-010-008-005/691
(GOBARDHANPARA)
|
0401010000NRG23160620220170362
|
16/06/2022
|
ABZAL HUSSAIN
|
0401010WL015537
|
ABZAL HUSSAIN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887819
|
|
AFJAL HUSSAIN
|
()
|
|
161
|
MAHAMAYA
|
AS-01-010-008-005/749
(GOBARDHANPARA)
|
0401010000NRG23160620220170304
|
16/06/2022
|
SANIUL HOQUE
|
0401010WL015533
|
SANIUL HOQUE
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887852
|
|
SANIUL HOQUE
|
()
|
|
162
|
MAHAMAYA
|
AS-01-010-008-005/764
(GOBARDHANPARA)
|
0401010000NRG23160620220170389
|
16/06/2022
|
ABUL KALAM
|
0401010WL015539
|
ABUL KALAM
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887802
|
|
SAPIAR RAHMAN
|
()
|
|
163
|
MAHAMAYA
|
AS-01-010-008-005/764
(GOBARDHANPARA)
|
0401010000NRG23160620220170390
|
16/06/2022
|
KOLIMA BIBI
|
0401010WL015539
|
KOLIMA BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887846
|
|
KALIMA BIBI
|
()
|
|
164
|
MAHAMAYA
|
AS-01-010-008-005/780
(GOBARDHANPARA)
|
0401010000NRG23160620220170408
|
16/06/2022
|
HABIBAR RAHMAN
|
0401010WL015541
|
HABIBAR RAHMAN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560887821
|
|
HABIBAR RAHMAN
|
()
|
|
165
|
MAHAMAYA
|
AS-01-010-008-005/883
(GOBARDHANPARA)
|
0401010000NRG23160620220170365
|
16/06/2022
|
AMIN HUSSAIN
|
0401010WL015537
|
AMIN HUSSAIN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887811
|
|
AMIN HUSSEIN
|
()
|
|
166
|
MAHAMAYA
|
AS-01-010-008-005/883
(GOBARDHANPARA)
|
0401010000NRG23160620220170364
|
16/06/2022
|
AMIN HUSSAIN
|
0401010WL015537
|
AMIN HUSSAIN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887810
|
|
AMIN HUSSEIN
|
()
|
|
167
|
MAHAMAYA
|
AS-01-010-008-005/885
(GOBARDHANPARA)
|
0401010000NRG23160620220170377
|
16/06/2022
|
ANISA BIBI
|
0401010WL015538
|
ANISA BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887808
|
|
PARBAT ALI
|
()
|
|
168
|
MAHAMAYA
|
AS-01-010-008-005/885
(GOBARDHANPARA)
|
0401010000NRG23160620220170376
|
16/06/2022
|
PARBAT ALI
|
0401010WL015538
|
PARBAT ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887807
|
|
PARBAT ALI
|
()
|
|
169
|
MAHAMAYA
|
AS-01-010-008-005/907
(GOBARDHANPARA)
|
0401010000NRG23160620220170307
|
16/06/2022
|
MOKTAL HUSSAIN
|
0401010WL015533
|
MOKTAL HUSSAIN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560887851
|
|
MOKTAL HUSSAIN
|
()
|
|
170
|
MAHAMAYA
|
AS-01-010-008-005/915
(GOBARDHANPARA)
|
0401010000NRG23160620220170400
|
16/06/2022
|
ISLAM SHEIKH
|
0401010WL015540
|
ISLAM SHEIKH
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560887892
|
|
ISLAM SHEIKH
|
()
|
|
171
|
MAHAMAYA
|
AS-01-010-008-005/915
(GOBARDHANPARA)
|
0401010000NRG23160620220170401
|
16/06/2022
|
ISLAM SK
|
0401010WL015540
|
ISLAM SK
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560887893
|
|
ISLAM SHEIKH
|
()
|
|
172
|
MAHAMAYA
|
AS-01-010-008-007/1581
(GOBARDHANPARA)
|
0401010000NRG23160620220170293
|
16/06/2022
|
ALI HOSSEN
|
0401010WL015532
|
ALI HOSSEN
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560887779
|
|
ALI HUSSEIN
|
()
|
|
173
|
MAHAMAYA
|
AS-01-010-008-007/1589
(GOBARDHANPARA)
|
0401010000NRG23160620220170308
|
16/06/2022
|
MAJITAN BEWA
|
0401010WL015533
|
MAJITAN BEWA
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560887767
|
|
SHER ALI
|
()
|
|
174
|
MAHAMAYA
|
AS-01-010-008-007/652
(GOBARDHANPARA)
|
0401010000NRG23160620220170295
|
16/06/2022
|
AZIBAR RAHMAN
|
0401010WL015532
|
AZIBAR RAHMAN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560887789
|
|
JAMILA BIBI
|
()
|
|
175
|
MAHAMAYA
|
AS-01-010-008-007/823
(GOBARDHANPARA)
|
0401010000NRG23160620220170296
|
16/06/2022
|
ANISA BIBI
|
0401010WL015532
|
ANISA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560887839
|
|
MAHER ALI
|
()
|
|
176
|
MAHAMAYA
|
AS-01-010-008-008/583
(GOBARDHANPARA)
|
0401010000NRG23160620220170324
|
16/06/2022
|
GITA BALA BARMAN
|
0401010WL015534
|
GITA BALA BARMAN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887880
|
|
GITA BALA BARMAN
|
()
|
|
177
|
MAHAMAYA
|
AS-01-010-008-008/583
(GOBARDHANPARA)
|
0401010000NRG23160620220170323
|
16/06/2022
|
KALI KR. BARMAN
|
0401010WL015534
|
KALI KR. BARMAN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887878
|
|
KALIKUMAR BARMAN
|
()
|
|
178
|
MAHAMAYA
|
AS-01-010-008-008/583
(GOBARDHANPARA)
|
0401010000NRG23160620220170325
|
16/06/2022
|
KALI KR. BARMAN
|
0401010WL015534
|
KALI KR. BARMAN
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560887879
|
|
KALIKUMAR BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365026
|
365026
|
|
|
|
|
|
|
|
|
179
|
MAHAMAYA
|
AS-01-010-008-005/690
(GOBARDHANPARA)
|
0401010000NRG23160620220170388
|
16/06/2022
|
SAHJAHAN ALI
|
0401010WL015539
|
SAHJAHAN ALI
|
00662
|
BDBL0001308
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560887923
|
|
SAHJAHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
576851
|
576851
|
|
|
|
|
|
|
|