|
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-01-010-004-002/1599
(BORKANDA)
|
0401010000NRG23121020220343858
|
12/10/2022
|
ABDUR RAHMAN
|
0401010WL037948
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863487
|
|
ABDUR RAHMAN
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-004-002/1599
(BORKANDA)
|
0401010000NRG23121020220343859
|
12/10/2022
|
HAJERA BIBI
|
0401010WL037948
|
HAJERA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863488
|
|
HAJERA BIBI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-006-003/266
(SADHUBHASA)
|
0401010000NRG23121020220343857
|
12/10/2022
|
FULBAHARI
|
0401010WL037947
|
FULBAHARI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863484
|
|
FULBAHARI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-006-003/266
(SADHUBHASA)
|
0401010000NRG23121020220343985
|
12/10/2022
|
FULBAHARI
|
0401010WL037984
|
FULBAHARI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809863482
|
|
FULBAHARI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-006-003/266
(SADHUBHASA)
|
0401010000NRG23121020220343984
|
12/10/2022
|
ISMAIL sk
|
0401010WL037984
|
ISMAIL sk
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809863481
|
|
ISMAIL sk
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-006-003/266
(SADHUBHASA)
|
0401010000NRG23121020220343856
|
12/10/2022
|
ISMAIL sk
|
0401010WL037947
|
ISMAIL sk
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863483
|
|
ISMAIL sk
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-006-009/194
(SADHUBHASA)
|
0401010000NRG23121020220343982
|
12/10/2022
|
HABIBAR RAHMAN
|
0401010WL037983
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863479
|
|
HABIBAR RAHMAN
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-006-009/194
(SADHUBHASA)
|
0401010000NRG23121020220343983
|
12/10/2022
|
RASIDA KHATUN
|
0401010WL037983
|
RASIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863480
|
|
RASIDA KHATUN
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-008-005/1837
(GOBARDHANPARA)
|
0401010000NRG23260920220322625
|
12/10/2022
|
MAHMUDA BEGUM
|
0401010WL036239
|
MAHMUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863486
|
|
MAHMUDA BEGUM
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-008-005/1837
(GOBARDHANPARA)
|
0401010000NRG23260920220322624
|
12/10/2022
|
MAHMUDA BEGUM
|
0401010WL036239
|
MAHMUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863485
|
|
MAHMUDA BEGUM
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-008-005/1946
(GOBARDHANPARA)
|
0401010000NRG23260920220322628
|
12/10/2022
|
GOLEBANU BIBI
|
0401010WL036239
|
GOLEBANU BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863489
|
|
GOLEBANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
12
|
MAHAMAYA
|
AS-01-010-001-004/1980
(AMBARI PONENAIANI)
|
0401010000NRG23121020220344210
|
12/10/2022
|
Shamful Bewa
|
0401010WL038009
|
Shamful Bewa
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863491
|
|
MRS SAMFUL BEWA
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-003-005/2359
(MASPARA SONKOSH)
|
0401010000NRG23121020220343992
|
12/10/2022
|
ATOWAR RAHMAN
|
0401010WL037986
|
ATOWAR RAHMAN
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863360
|
|
MRS FATEMA BEGUM
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-003-005/2359
(MASPARA SONKOSH)
|
0401010000NRG23121020220343991
|
12/10/2022
|
ATOWAR RAHMAN
|
0401010WL037986
|
ATOWAR RAHMAN
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863494
|
|
MRS FATEMA BEGUM
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-005-007/415
(SONAMOYEE)
|
0401010000NRG23111020220343805
|
12/10/2022
|
PROMOD CH. BARMAN
|
0401010WL037938
|
PROMOD CH. BARMAN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809863490
|
|
MR PRAMOD CHANDRA BARMAN
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-008-005/628
(GOBARDHANPARA)
|
0401010000NRG23121020220344138
|
12/10/2022
|
SAHIDA BIBI
|
0401010WL038000
|
SAHIDA BIBI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809863493
|
|
MRS SAHIDA BIBI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-008-005/628
(GOBARDHANPARA)
|
0401010000NRG23121020220344137
|
12/10/2022
|
SOPIOR RAHMAN
|
0401010WL038000
|
SOPIOR RAHMAN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809863492
|
|
MRS SAHIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
18
|
MAHAMAYA
|
AS-01-010-005-007/786
(SONAMOYEE)
|
0401010000NRG23111020220343162
|
12/10/2022
|
Nilima Ray
|
0401010WL037898
|
Nilima Ray
|
00415
|
SBIN0005243
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863365
|
|
MRS DHANMAYA RIJAL
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-005-007/786
(SONAMOYEE)
|
0401010000NRG23111020220343161
|
12/10/2022
|
Nilima Ray
|
0401010WL037898
|
Nilima Ray
|
00415
|
SBIN0005243
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863364
|
|
MRS DHANMAYA RIJAL
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-005-007/786
(SONAMOYEE)
|
0401010000NRG23111020220343160
|
12/10/2022
|
Nilima Ray
|
0401010WL037898
|
Nilima Ray
|
00415
|
SBIN0005243
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863363
|
|
MRS DHANMAYA RIJAL
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-005-007/786
(SONAMOYEE)
|
0401010000NRG23111020220343159
|
12/10/2022
|
Nilima Ray
|
0401010WL037898
|
Nilima Ray
|
00415
|
SBIN0005243
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863362
|
|
MRS DHANMAYA RIJAL
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-005-007/786
(SONAMOYEE)
|
0401010000NRG23111020220343158
|
12/10/2022
|
Nilima Ray
|
0401010WL037898
|
Nilima Ray
|
00415
|
SBIN0005243
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863361
|
|
MRS DHANMAYA RIJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
23
|
MAHAMAYA
|
AS-01-010-001-001/33
(AMBARI PONENAIANI)
|
0401010000NRG23121020220343969
|
12/10/2022
|
OZIPA KHATUN
|
0401010WL037982
|
OZIPA KHATUN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5809863411
|
|
MR SOFIAR RAHMAN
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-001-003/1
(AMBARI PONENAIANI)
|
0401010000NRG23121020220344310
|
12/10/2022
|
Babul Mollah
|
0401010WL038021
|
Babul Mollah
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863405
|
|
MR RAMJAN ALI MOLLAH
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-001-003/1
(AMBARI PONENAIANI)
|
0401010000NRG23121020220344311
|
12/10/2022
|
RAMJAN ALI MOLLAH
|
0401010WL038021
|
RAMJAN ALI MOLLAH
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863406
|
|
MR RAMJAN ALI MOLLAH
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-001-003/1452
(AMBARI PONENAIANI)
|
0401010000NRG23121020220344208
|
12/10/2022
|
ABDUL KARIM SHEIKH
|
0401010WL038009
|
ABDUL KARIM SHEIKH
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863543
|
|
MRS LAL BHANU KHATUN
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-001-003/1452
(AMBARI PONENAIANI)
|
0401010000NRG23121020220344207
|
12/10/2022
|
LALBHANU KHATUN
|
0401010WL038009
|
LALBHANU KHATUN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863418
|
|
MISS SONABAN NESSA
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-001-003/1598
(AMBARI PONENAIANI)
|
0401010000NRG23121020220343970
|
12/10/2022
|
ABUL KALAM MONDOL
|
0401010WL037982
|
ABUL KALAM MONDOL
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863541
|
|
MR ABUL KALAM MANDAL
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-001-003/1598
(AMBARI PONENAIANI)
|
0401010000NRG23121020220343971
|
12/10/2022
|
ASMA KHATUN
|
0401010WL037982
|
ASMA KHATUN
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5809863412
|
|
MS ASMA KHATUN
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-001-003/2149
(AMBARI PONENAIANI)
|
0401010000NRG23121020220343974
|
12/10/2022
|
ROHIJ ALI
|
0401010WL037982
|
ROHIJ ALI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863472
|
|
MR SAHID ALI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-001-003/2149
(AMBARI PONENAIANI)
|
0401010000NRG23121020220343973
|
12/10/2022
|
SAHID ALI
|
0401010WL037982
|
SAHID ALI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863460
|
|
MR SAHID ALI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-001-003/2149
(AMBARI PONENAIANI)
|
0401010000NRG23121020220343972
|
12/10/2022
|
SAHID ALI
|
0401010WL037982
|
SAHID ALI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863459
|
|
MR SAHID ALI
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-001-003/513
(AMBARI PONENAIANI)
|
0401010000NRG23121020220344261
|
12/10/2022
|
ASKED ALI
|
0401010WL038014
|
ASKED ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863381
|
|
MR ASKET ALI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-001-003/513
(AMBARI PONENAIANI)
|
0401010000NRG23121020220344260
|
12/10/2022
|
ASKED ALI
|
0401010WL038014
|
ASKED ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863380
|
|
MR ASKET ALI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-001-003/967
(AMBARI PONENAIANI)
|
0401010000NRG23121020220344317
|
12/10/2022
|
HASEM MONDOL
|
0401010WL038024
|
HASEM MONDOL
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863409
|
|
MR HASHEM ALI MANDAL
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-001-003/967
(AMBARI PONENAIANI)
|
0401010000NRG23121020220344318
|
12/10/2022
|
HAZERA BIBI
|
0401010WL038024
|
HAZERA BIBI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863408
|
|
MRS HAJERA BIBI
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-001-004/1929
(AMBARI PONENAIANI)
|
0401010000NRG23121020220344263
|
12/10/2022
|
ARMAN ALI
|
0401010WL038014
|
ARMAN ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863449
|
|
MR ARAMAN ALI
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-001-004/1929
(AMBARI PONENAIANI)
|
0401010000NRG23121020220344262
|
12/10/2022
|
TASLIMA KHATUN
|
0401010WL038014
|
TASLIMA KHATUN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863422
|
|
MRS TASLIMA KHATUN
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-001-004/1938
(AMBARI PONENAIANI)
|
0401010000NRG23121020220344264
|
12/10/2022
|
SAKIM UDDIN AKAND
|
0401010WL038014
|
SAKIM UDDIN AKAND
|
00415
|
SBIN0007373
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809863450
|
|
MR SAKIM UDDIN AKAND
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-001-004/1938
(AMBARI PONENAIANI)
|
0401010000NRG23121020220344265
|
12/10/2022
|
SANOWARA BIBI
|
0401010WL038014
|
SANOWARA BIBI
|
00415
|
SBIN0007373
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809863425
|
|
MRS SANOWARA BIBI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-001-004/1946
(AMBARI PONENAIANI)
|
0401010000NRG23121020220343976
|
12/10/2022
|
AFRUJA BIBI
|
0401010WL037982
|
AFRUJA BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809863423
|
|
MISS AFRUJA BIBI
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-001-004/1946
(AMBARI PONENAIANI)
|
0401010000NRG23121020220343975
|
12/10/2022
|
INTAZ ALI
|
0401010WL037982
|
INTAZ ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809863421
|
|
MR INTAJ ALI
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-001-004/1959
(AMBARI PONENAIANI)
|
0401010000NRG23121020220343977
|
12/10/2022
|
ABU SHAMA
|
0401010WL037982
|
ABU SHAMA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809863368
|
|
MR ABUSHAMA SK
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-001-004/1959
(AMBARI PONENAIANI)
|
0401010000NRG23121020220343978
|
12/10/2022
|
ANNABI BIBI
|
0401010WL037982
|
ANNABI BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809863426
|
|
MS ANNABI BIBI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-001-004/1980
(AMBARI PONENAIANI)
|
0401010000NRG23121020220344209
|
12/10/2022
|
SAMFUL BEWA
|
0401010WL038009
|
SAMFUL BEWA
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863419
|
|
MR ABDUR RAHMAN
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-001-004/2145
(AMBARI PONENAIANI)
|
0401010000NRG23121020220344145
|
12/10/2022
|
HAMUJ ALI
|
0401010WL038001
|
HAMUJ ALI
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5809863462
|
|
MR HARMUJ ALI
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-001-004/2145
(AMBARI PONENAIANI)
|
0401010000NRG23121020220344144
|
12/10/2022
|
HAMUJ ALI
|
0401010WL038001
|
HAMUJ ALI
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5809863461
|
|
MR HARMUJ ALI
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-001-004/2145
(AMBARI PONENAIANI)
|
0401010000NRG23121020220344146
|
12/10/2022
|
HORMUJ ALI
|
0401010WL038001
|
HORMUJ ALI
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5809863525
|
|
MR HARMUJ ALI
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-001-005/1015
(AMBARI PONENAIANI)
|
0401010000NRG23121020220343958
|
12/10/2022
|
BASIRON BIBI
|
0401010WL037981
|
BASIRON BIBI
|
00415
|
SBIN0007373
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809863367
|
|
MRS BASIRON BIBI
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-001-005/1015
(AMBARI PONENAIANI)
|
0401010000NRG23121020220343959
|
12/10/2022
|
HAMIT ALI
|
0401010WL037981
|
HAMIT ALI
|
00415
|
SBIN0007373
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809863533
|
|
MR HAMED ALI
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-001-005/1090
(AMBARI PONENAIANI)
|
0401010000NRG23121020220343961
|
12/10/2022
|
SAJIRON BIBI
|
0401010WL037981
|
SAJIRON BIBI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863413
|
|
MRS SAJIRAN BIBI
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-001-005/1090
(AMBARI PONENAIANI)
|
0401010000NRG23121020220343960
|
12/10/2022
|
SUKKUR ALI
|
0401010WL037981
|
SUKKUR ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809863366
|
|
SUKUR ALI
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-001-005/1219
(AMBARI PONENAIANI)
|
0401010000NRG23121020220343963
|
12/10/2022
|
BAPAN KARMAKAR
|
0401010WL037981
|
BAPAN KARMAKAR
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5809863370
|
|
MR BAPAN KARMAKAR
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-001-005/1219
(AMBARI PONENAIANI)
|
0401010000NRG23121020220343962
|
12/10/2022
|
BAPAN KARMAKAR
|
0401010WL037981
|
BAPAN KARMAKAR
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5809863369
|
|
MR BAPAN KARMAKAR
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-001-005/1383
(AMBARI PONENAIANI)
|
0401010000NRG23121020220344314
|
12/10/2022
|
MOJAHAR ALI
|
0401010WL038023
|
MOJAHAR ALI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863467
|
|
MISS MAJIDA BIBI
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-001-005/1383
(AMBARI PONENAIANI)
|
0401010000NRG23121020220344315
|
12/10/2022
|
SAHER ALI
|
0401010WL038023
|
SAHER ALI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863537
|
|
MISS MAJIDA BIBI
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-001-005/1908
(AMBARI PONENAIANI)
|
0401010000NRG23121020220343965
|
12/10/2022
|
NUR HUSSAIN ALI
|
0401010WL037981
|
NUR HUSSAIN ALI
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5809863451
|
|
MR NUR HOSEN ALI
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-001-005/1908
(AMBARI PONENAIANI)
|
0401010000NRG23121020220343964
|
12/10/2022
|
SAHEDA BIBI
|
0401010WL037981
|
SAHEDA BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809863452
|
|
MRS SAHEDA BIBI
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-001-005/371
(AMBARI PONENAIANI)
|
0401010000NRG23121020220343980
|
12/10/2022
|
JOSNA BIBI
|
0401010WL037982
|
JOSNA BIBI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863544
|
|
MRS JOTASNA BIBI
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-001-005/371
(AMBARI PONENAIANI)
|
0401010000NRG23121020220343979
|
12/10/2022
|
MOZIBAR RAHMAN
|
0401010WL037982
|
MOZIBAR RAHMAN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863526
|
|
MRS JOTASNA BIBI
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-001-007/1848
(AMBARI PONENAIANI)
|
0401010000NRG23121020220344312
|
12/10/2022
|
CHASMER MONDOL
|
0401010WL038022
|
CHASMER MONDOL
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5809863466
|
|
MR CHAMER MANDAL
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-001-007/1848
(AMBARI PONENAIANI)
|
0401010000NRG23121020220344313
|
12/10/2022
|
UJIPA BIBI
|
0401010WL038022
|
UJIPA BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809863468
|
|
MRS UJUPA BIBI
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-005-002/365
(SONAMOYEE)
|
0401010000NRG23111020220343821
|
12/10/2022
|
Mina Das
|
0401010WL037939
|
Mina Das
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863500
|
|
MR HATEM ALI
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-005-002/365
(SONAMOYEE)
|
0401010000NRG23111020220343820
|
12/10/2022
|
Mina Das
|
0401010WL037939
|
Mina Das
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863499
|
|
MR HATEM ALI
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-005-002/365
(SONAMOYEE)
|
0401010000NRG23111020220343819
|
12/10/2022
|
Mina Das
|
0401010WL037939
|
Mina Das
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863498
|
|
MR HATEM ALI
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-005-002/365
(SONAMOYEE)
|
0401010000NRG23111020220343818
|
12/10/2022
|
Mina Das
|
0401010WL037939
|
Mina Das
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863497
|
|
MR HATEM ALI
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-005-002/365
(SONAMOYEE)
|
0401010000NRG23111020220343817
|
12/10/2022
|
Mina Das
|
0401010WL037939
|
Mina Das
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863496
|
|
MR HATEM ALI
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-005-002/365
(SONAMOYEE)
|
0401010000NRG23111020220343816
|
12/10/2022
|
Mina Das
|
0401010WL037939
|
Mina Das
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863495
|
|
MR HATEM ALI
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-005-002/365
(SONAMOYEE)
|
0401010000NRG23111020220343815
|
12/10/2022
|
Mina Das
|
0401010WL037939
|
Mina Das
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863478
|
|
MR HATEM ALI
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-005-008/365
(SONAMOYEE)
|
0401010000NRG23111020220343836
|
12/10/2022
|
Merina khatun
|
0401010WL037942
|
Merina khatun
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863371
|
|
MR MOINUL HOQUE
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-005-008/365
(SONAMOYEE)
|
0401010000NRG23111020220343842
|
12/10/2022
|
Moinul Hoque
|
0401010WL037942
|
Moinul Hoque
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863377
|
|
MR MOINUL HOQUE
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-005-008/365
(SONAMOYEE)
|
0401010000NRG23111020220343841
|
12/10/2022
|
Moinul Hoque
|
0401010WL037942
|
Moinul Hoque
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863376
|
|
MR MOINUL HOQUE
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-005-008/365
(SONAMOYEE)
|
0401010000NRG23111020220343840
|
12/10/2022
|
Moinul Hoque
|
0401010WL037942
|
Moinul Hoque
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863375
|
|
MR MOINUL HOQUE
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-005-008/365
(SONAMOYEE)
|
0401010000NRG23111020220343839
|
12/10/2022
|
Moinul Hoque
|
0401010WL037942
|
Moinul Hoque
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863374
|
|
MR MOINUL HOQUE
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-005-008/365
(SONAMOYEE)
|
0401010000NRG23111020220343838
|
12/10/2022
|
Moinul Hoque
|
0401010WL037942
|
Moinul Hoque
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863373
|
|
MR MOINUL HOQUE
|
()
|
|
76
|
MAHAMAYA
|
AS-01-010-005-008/365
(SONAMOYEE)
|
0401010000NRG23111020220343837
|
12/10/2022
|
Moinul Hoque
|
0401010WL037942
|
Moinul Hoque
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863372
|
|
MR MOINUL HOQUE
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-006-001/409
(SADHUBHASA)
|
0401010000NRG23121020220344111
|
12/10/2022
|
Rajma Bibi
|
0401010WL037994
|
Rajma Bibi
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809863446
|
|
MRS RAJMA BIBI
|
()
|
|
78
|
MAHAMAYA
|
AS-01-010-006-001/409
(SADHUBHASA)
|
0401010000NRG23121020220344109
|
12/10/2022
|
Rajma Bibi
|
0401010WL037994
|
Rajma Bibi
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5809863445
|
|
MRS RAJMA BIBI
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-006-003/10
(SADHUBHASA)
|
0401010000NRG23300920220331644
|
12/10/2022
|
Moriom Begum
|
0401010WL036791
|
Moriom Begum
|
00415
|
SBIN0007373
|
3435
|
3435
|
Rejected
|
19/10/2022
|
|
5809863476
|
Account closed
|
|
|
|
80
|
MAHAMAYA
|
AS-01-010-006-003/10
(SADHUBHASA)
|
0401010000NRG23300920220331643
|
12/10/2022
|
Moriom Begum
|
0401010WL036791
|
Moriom Begum
|
00415
|
SBIN0007373
|
3435
|
3435
|
Rejected
|
19/10/2022
|
|
5809863475
|
Account closed
|
|
|
|
81
|
MAHAMAYA
|
AS-01-010-006-004/1891
(SADHUBHASA)
|
0401010000NRG23121020220343981
|
12/10/2022
|
SAMSUR NEHAR
|
0401010WL037983
|
SAMSUR NEHAR
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863407
|
|
MISS SAMSUN NAHAR
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-006-010/365
(SADHUBHASA)
|
0401010000NRG23300920220331646
|
12/10/2022
|
Merina Ahmed
|
0401010WL036791
|
Merina Ahmed
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863415
|
|
MRS MOMOTAZ BEGUM
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-006-010/365
(SADHUBHASA)
|
0401010000NRG23300920220331645
|
12/10/2022
|
Merina Ahmed
|
0401010WL036791
|
Merina Ahmed
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863414
|
|
MRS MOMOTAZ BEGUM
|
()
|
|
84
|
MAHAMAYA
|
AS-01-010-006-010/365
(SADHUBHASA)
|
0401010000NRG23121020220344304
|
12/10/2022
|
Merina Ahmed
|
0401010WL038017
|
Merina Ahmed
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809863417
|
|
MRS MOMOTAZ BEGUM
|
()
|
|
85
|
MAHAMAYA
|
AS-01-010-006-010/365
(SADHUBHASA)
|
0401010000NRG23121020220344303
|
12/10/2022
|
Merina Ahmed
|
0401010WL038017
|
Merina Ahmed
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809863416
|
|
MRS MOMOTAZ BEGUM
|
()
|
|
86
|
MAHAMAYA
|
AS-01-010-007-003/2034
(TUSHPARA)
|
0401010000NRG23121020220343929
|
12/10/2022
|
SALEHA BIBI
|
0401010WL037977
|
SALEHA BIBI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863424
|
|
MRS SALEHA BIBI
|
()
|
|
87
|
MAHAMAYA
|
AS-01-010-007-003/5247
(TUSHPARA)
|
0401010000NRG23121020220343944
|
12/10/2022
|
TAYZUDDIN SHEIKH
|
0401010WL037979
|
TAYZUDDIN SHEIKH
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863404
|
|
MR FOZIBOR RAHMAN
|
()
|
|
88
|
MAHAMAYA
|
AS-01-010-007-003/5247
(TUSHPARA)
|
0401010000NRG23121020220343943
|
12/10/2022
|
TAYZUDDIN SHEIKH
|
0401010WL037979
|
TAYZUDDIN SHEIKH
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863384
|
|
MR FOZIBOR RAHMAN
|
()
|
|
89
|
MAHAMAYA
|
AS-01-010-007-003/5247
(TUSHPARA)
|
0401010000NRG23121020220343942
|
12/10/2022
|
TAYZUDDIN SHEIKH
|
0401010WL037979
|
TAYZUDDIN SHEIKH
|
00415
|
SBIN0007373
|
2
|
2
|
Processed
|
19/10/2022
|
|
5809863383
|
|
MR FOZIBOR RAHMAN
|
()
|
|
90
|
MAHAMAYA
|
AS-01-010-007-003/5247
(TUSHPARA)
|
0401010000NRG23121020220343941
|
12/10/2022
|
TAYZUDDIN SHEIKH
|
0401010WL037979
|
TAYZUDDIN SHEIKH
|
00415
|
SBIN0007373
|
2
|
2
|
Processed
|
19/10/2022
|
|
5809863382
|
|
MR FOZIBOR RAHMAN
|
()
|
|
91
|
MAHAMAYA
|
AS-01-010-007-003/576
(TUSHPARA)
|
0401010000NRG23121020220343930
|
12/10/2022
|
MAZIBAR RAHMAN
|
0401010WL037977
|
MAZIBAR RAHMAN
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863378
|
|
MRS MOJAR ALI
|
()
|
|
92
|
MAHAMAYA
|
AS-01-010-007-003/576
(TUSHPARA)
|
0401010000NRG23121020220343931
|
12/10/2022
|
SAJINA BIBI
|
0401010WL037977
|
SAJINA BIBI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863463
|
|
MRS SAJINA BIBI
|
()
|
|
93
|
MAHAMAYA
|
AS-01-010-007-003/800
(TUSHPARA)
|
0401010000NRG23121020220343952
|
12/10/2022
|
MOBEDA BIBI
|
0401010WL037980
|
MOBEDA BIBI
|
00415
|
SBIN0007373
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809863528
|
|
MR SAHABUDDIN SHEIKH
|
()
|
|
94
|
MAHAMAYA
|
AS-01-010-007-003/800
(TUSHPARA)
|
0401010000NRG23121020220343951
|
12/10/2022
|
SAHAB UDDIN
|
0401010WL037980
|
SAHAB UDDIN
|
00415
|
SBIN0007373
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809863434
|
|
MR SAHABUDDIN SHEIKH
|
()
|
|
95
|
MAHAMAYA
|
AS-01-010-007-004/1240
(TUSHPARA)
|
0401010000NRG23121020220343933
|
12/10/2022
|
AJAHAR ALI
|
0401010WL037977
|
AJAHAR ALI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863455
|
|
MR AJAHAR ALI
|
()
|
|
96
|
MAHAMAYA
|
AS-01-010-007-004/1240
(TUSHPARA)
|
0401010000NRG23121020220343932
|
12/10/2022
|
AKLIMA BEGUM
|
0401010WL037977
|
AKLIMA BEGUM
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863420
|
|
MRS AKLIMA BIBI
|
()
|
|
97
|
MAHAMAYA
|
AS-01-010-007-004/1240
(TUSHPARA)
|
0401010000NRG23121020220343934
|
12/10/2022
|
AKLIMA BEGUM
|
0401010WL037977
|
AKLIMA BEGUM
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863501
|
|
MRS MANIRA BIBI
|
()
|
|
98
|
MAHAMAYA
|
AS-01-010-007-004/72
(TUSHPARA)
|
0401010000NRG23121020220343946
|
12/10/2022
|
FULBAR ALI
|
0401010WL037979
|
FULBAR ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809863531
|
|
MR FULBOR ALI
|
()
|
|
99
|
MAHAMAYA
|
AS-01-010-007-004/72
(TUSHPARA)
|
0401010000NRG23121020220343947
|
12/10/2022
|
SAHIMA BIBI
|
0401010WL037979
|
SAHIMA BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809863527
|
|
MR FULBOR ALI
|
()
|
|
100
|
MAHAMAYA
|
AS-01-010-007-005/1038
(TUSHPARA)
|
0401010000NRG23121020220343954
|
12/10/2022
|
MOZMUT ALI
|
0401010WL037980
|
MOZMUT ALI
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
19/10/2022
|
|
5809863436
|
|
MR MAJAMUT ALI
|
()
|
|
101
|
MAHAMAYA
|
AS-01-010-007-005/1038
(TUSHPARA)
|
0401010000NRG23121020220343953
|
12/10/2022
|
MOZMUT ALI
|
0401010WL037980
|
MOZMUT ALI
|
00415
|
SBIN0007373
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809863435
|
|
MR MAJAMUT ALI
|
()
|
|
102
|
MAHAMAYA
|
AS-01-010-007-005/309
(TUSHPARA)
|
0401010000NRG23121020220343950
|
12/10/2022
|
JAMILA BIBI
|
0401010WL037979
|
JAMILA BIBI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863410
|
|
MRS JAMILA BIBI
|
()
|
|
103
|
MAHAMAYA
|
AS-01-010-007-005/676
(TUSHPARA)
|
0401010000NRG23121020220343956
|
12/10/2022
|
ABDUL GOFUR ALI
|
0401010WL037980
|
ABDUL GOFUR ALI
|
00415
|
SBIN0007373
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5809863379
|
|
MS GOLAPI BEWA
|
()
|
|
104
|
MAHAMAYA
|
AS-01-010-007-006/1454
(TUSHPARA)
|
0401010000NRG23121020220343936
|
12/10/2022
|
ALI AKBOR
|
0401010WL037977
|
ALI AKBOR
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809863464
|
|
MR ALI AKBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229462
|
229462
|
|
|
|
|
|
|
|
|
105
|
MAHAMAYA
|
AS-01-010-007-005/2287
(TUSHPARA)
|
0401010000NRG23121020220343949
|
12/10/2022
|
MUNJU BIBI
|
0401010WL037979
|
MUNJU BIBI
|
00415
|
SBIN0013090
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863474
|
|
MR ABU TALEB SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
106
|
MAHAMAYA
|
AS-01-010-005-004/2356
(SONAMOYEE)
|
0401010000NRG23111020220343804
|
12/10/2022
|
AYNAL HOQUE
|
0401010WL037938
|
AYNAL HOQUE
|
00462
|
UCBA0000404
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863503
|
|
ARIFA YEASMIN
|
()
|
|
107
|
MAHAMAYA
|
AS-01-010-005-004/269
(SONAMOYEE)
|
0401010000NRG23121020220343989
|
12/10/2022
|
Asumuddin Ali
|
0401010WL037985
|
Asumuddin Ali
|
00462
|
UCBA0000404
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809863429
|
|
ASU MUDDIN ALI
|
()
|
|
108
|
MAHAMAYA
|
AS-01-010-005-004/269
(SONAMOYEE)
|
0401010000NRG23121020220343988
|
12/10/2022
|
Asumuddin Ali
|
0401010WL037985
|
Asumuddin Ali
|
00462
|
UCBA0000404
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809863428
|
|
ASU MUDDIN ALI
|
()
|
|
109
|
MAHAMAYA
|
AS-01-010-005-004/269
(SONAMOYEE)
|
0401010000NRG23121020220343987
|
12/10/2022
|
Asumuddin Ali
|
0401010WL037985
|
Asumuddin Ali
|
00462
|
UCBA0000404
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809863427
|
|
ASU MUDDIN ALI
|
()
|
|
110
|
MAHAMAYA
|
AS-01-010-005-007/415
(SONAMOYEE)
|
0401010000NRG23111020220343806
|
12/10/2022
|
Ajanti Barman
|
0401010WL037938
|
Ajanti Barman
|
00462
|
UCBA0000404
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809863502
|
|
AJANTI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
111
|
MAHAMAYA
|
AS-01-010-005-003/365
(SONAMOYEE)
|
0401010000NRG23111020220343835
|
12/10/2022
|
Reena Kalita
|
0401010WL037941
|
Reena Kalita
|
00462
|
UCBA0000405
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5809863510
|
|
ROSHIDA BIBI
|
()
|
|
112
|
MAHAMAYA
|
AS-01-010-005-003/365
(SONAMOYEE)
|
0401010000NRG23111020220343834
|
12/10/2022
|
Reena Kalita
|
0401010WL037941
|
Reena Kalita
|
00462
|
UCBA0000405
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5809863509
|
|
ROSHIDA BIBI
|
()
|
|
113
|
MAHAMAYA
|
AS-01-010-005-003/365
(SONAMOYEE)
|
0401010000NRG23111020220343833
|
12/10/2022
|
Reena Kalita
|
0401010WL037941
|
Reena Kalita
|
00462
|
UCBA0000405
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5809863508
|
|
ROSHIDA BIBI
|
()
|
|
114
|
MAHAMAYA
|
AS-01-010-005-003/365
(SONAMOYEE)
|
0401010000NRG23111020220343832
|
12/10/2022
|
Reena Kalita
|
0401010WL037941
|
Reena Kalita
|
00462
|
UCBA0000405
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5809863507
|
|
ROSHIDA BIBI
|
()
|
|
115
|
MAHAMAYA
|
AS-01-010-005-003/365
(SONAMOYEE)
|
0401010000NRG23111020220343831
|
12/10/2022
|
Reena Kalita
|
0401010WL037941
|
Reena Kalita
|
00462
|
UCBA0000405
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5809863506
|
|
ROSHIDA BIBI
|
()
|
|
116
|
MAHAMAYA
|
AS-01-010-005-003/365
(SONAMOYEE)
|
0401010000NRG23111020220343830
|
12/10/2022
|
Reena Kalita
|
0401010WL037941
|
Reena Kalita
|
00462
|
UCBA0000405
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5809863505
|
|
ROSHIDA BIBI
|
()
|
|
117
|
MAHAMAYA
|
AS-01-010-005-003/365
(SONAMOYEE)
|
0401010000NRG23111020220343829
|
12/10/2022
|
Reena Kalita
|
0401010WL037941
|
Reena Kalita
|
00462
|
UCBA0000405
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5809863504
|
|
ROSHIDA BIBI
|
()
|
|
118
|
MAHAMAYA
|
AS-01-010-005-004/786
(SONAMOYEE)
|
0401010000NRG23111020220343150
|
12/10/2022
|
Merina Begum
|
0401010WL037897
|
Merina Begum
|
00462
|
UCBA0000405
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5809863397
|
|
SAMIRON NESSA
|
()
|
|
119
|
MAHAMAYA
|
AS-01-010-005-004/786
(SONAMOYEE)
|
0401010000NRG23111020220343149
|
12/10/2022
|
Merina Begum
|
0401010WL037897
|
Merina Begum
|
00462
|
UCBA0000405
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5809863396
|
|
SAMIRON NESSA
|
()
|
|
120
|
MAHAMAYA
|
AS-01-010-005-004/786
(SONAMOYEE)
|
0401010000NRG23111020220343148
|
12/10/2022
|
Merina Begum
|
0401010WL037897
|
Merina Begum
|
00462
|
UCBA0000405
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5809863393
|
|
SAMIRON NESSA
|
()
|
|
121
|
MAHAMAYA
|
AS-01-010-005-004/786
(SONAMOYEE)
|
0401010000NRG23111020220343147
|
12/10/2022
|
Merina Begum
|
0401010WL037897
|
Merina Begum
|
00462
|
UCBA0000405
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5809863392
|
|
SAMIRON NESSA
|
()
|
|
122
|
MAHAMAYA
|
AS-01-010-005-004/786
(SONAMOYEE)
|
0401010000NRG23111020220343157
|
12/10/2022
|
Merina Begum
|
0401010WL037897
|
Merina Begum
|
00462
|
UCBA0000405
|
687
|
687
|
Processed
|
19/10/2022
|
|
5809863398
|
|
SAMIRON NESSA
|
()
|
|
123
|
MAHAMAYA
|
AS-01-010-005-004/786
(SONAMOYEE)
|
0401010000NRG23111020220343156
|
12/10/2022
|
Merina Begum
|
0401010WL037897
|
Merina Begum
|
00462
|
UCBA0000405
|
687
|
687
|
Processed
|
19/10/2022
|
|
5809863395
|
|
SAMIRON NESSA
|
()
|
|
124
|
MAHAMAYA
|
AS-01-010-005-004/786
(SONAMOYEE)
|
0401010000NRG23111020220343155
|
12/10/2022
|
Merina Begum
|
0401010WL037897
|
Merina Begum
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5809863394
|
|
SAMIRON NESSA
|
()
|
|
125
|
MAHAMAYA
|
AS-01-010-005-004/786
(SONAMOYEE)
|
0401010000NRG23111020220343154
|
12/10/2022
|
Merina Begum
|
0401010WL037897
|
Merina Begum
|
00462
|
UCBA0000405
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809863391
|
|
SAMIRON NESSA
|
()
|
|
126
|
MAHAMAYA
|
AS-01-010-005-004/786
(SONAMOYEE)
|
0401010000NRG23111020220343153
|
12/10/2022
|
Painila bibi
|
0401010WL037897
|
Painila bibi
|
00462
|
UCBA0000405
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809863390
|
|
SAMIRON NESSA
|
()
|
|
127
|
MAHAMAYA
|
AS-01-010-005-004/786
(SONAMOYEE)
|
0401010000NRG23111020220343152
|
12/10/2022
|
Painila bibi
|
0401010WL037897
|
Painila bibi
|
00462
|
UCBA0000405
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809863387
|
|
SAMIRON NESSA
|
()
|
|
128
|
MAHAMAYA
|
AS-01-010-005-004/786
(SONAMOYEE)
|
0401010000NRG23111020220343151
|
12/10/2022
|
Painila bibi
|
0401010WL037897
|
Painila bibi
|
00462
|
UCBA0000405
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809863386
|
|
SAMIRON NESSA
|
()
|
|
129
|
MAHAMAYA
|
AS-01-010-005-004/786
(SONAMOYEE)
|
0401010000NRG23111020220343146
|
12/10/2022
|
Painila bibi
|
0401010WL037897
|
Painila bibi
|
00462
|
UCBA0000405
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5809863389
|
|
SAMIRON NESSA
|
()
|
|
130
|
MAHAMAYA
|
AS-01-010-005-004/786
(SONAMOYEE)
|
0401010000NRG23111020220343145
|
12/10/2022
|
Painila bibi
|
0401010WL037897
|
Painila bibi
|
00462
|
UCBA0000405
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5809863388
|
|
SAMIRON NESSA
|
()
|
|
131
|
MAHAMAYA
|
AS-01-010-005-004/786
(SONAMOYEE)
|
0401010000NRG23111020220343144
|
12/10/2022
|
Painila bibi
|
0401010WL037897
|
Painila bibi
|
00462
|
UCBA0000405
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5809863521
|
|
SAMIRON NESSA
|
()
|
|
132
|
MAHAMAYA
|
AS-01-010-005-009/786
(SONAMOYEE)
|
0401010000NRG23111020220343814
|
12/10/2022
|
Renu Das
|
0401010WL037938
|
Renu Das
|
00462
|
UCBA0000405
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5809863520
|
|
RESMINA PARBIN
|
()
|
|
133
|
MAHAMAYA
|
AS-01-010-005-009/786
(SONAMOYEE)
|
0401010000NRG23111020220343813
|
12/10/2022
|
Renu Das
|
0401010WL037938
|
Renu Das
|
00462
|
UCBA0000405
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5809863519
|
|
RESMINA PARBIN
|
()
|
|
134
|
MAHAMAYA
|
AS-01-010-005-009/786
(SONAMOYEE)
|
0401010000NRG23111020220343812
|
12/10/2022
|
Renu Das
|
0401010WL037938
|
Renu Das
|
00462
|
UCBA0000405
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5809863518
|
|
RESMINA PARBIN
|
()
|
|
135
|
MAHAMAYA
|
AS-01-010-005-009/786
(SONAMOYEE)
|
0401010000NRG23111020220343811
|
12/10/2022
|
Renu Das
|
0401010WL037938
|
Renu Das
|
00462
|
UCBA0000405
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5809863517
|
|
RESMINA PARBIN
|
()
|
|
136
|
MAHAMAYA
|
AS-01-010-005-009/786
(SONAMOYEE)
|
0401010000NRG23111020220343810
|
12/10/2022
|
Renu Das
|
0401010WL037938
|
Renu Das
|
00462
|
UCBA0000405
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5809863516
|
|
RESMINA PARBIN
|
()
|
|
137
|
MAHAMAYA
|
AS-01-010-005-009/786
(SONAMOYEE)
|
0401010000NRG23111020220343809
|
12/10/2022
|
Renu Das
|
0401010WL037938
|
Renu Das
|
00462
|
UCBA0000405
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5809863515
|
|
RESMINA PARBIN
|
()
|
|
138
|
MAHAMAYA
|
AS-01-010-005-009/786
(SONAMOYEE)
|
0401010000NRG23111020220343808
|
12/10/2022
|
Renu Das
|
0401010WL037938
|
Renu Das
|
00462
|
UCBA0000405
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5809863514
|
|
RESMINA PARBIN
|
()
|
|
139
|
MAHAMAYA
|
AS-01-010-005-009/786
(SONAMOYEE)
|
0401010000NRG23111020220343807
|
12/10/2022
|
Renu Das
|
0401010WL037938
|
Renu Das
|
00462
|
UCBA0000405
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5809863513
|
|
RESMINA PARBIN
|
()
|
|
140
|
MAHAMAYA
|
AS-01-010-006-001/409
(SADHUBHASA)
|
0401010000NRG23121020220344108
|
12/10/2022
|
HAKIM ALI
|
0401010WL037994
|
HAKIM ALI
|
00462
|
UCBA0000405
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5809863469
|
|
RAJMA BIBI
|
()
|
|
141
|
MAHAMAYA
|
AS-01-010-006-001/409
(SADHUBHASA)
|
0401010000NRG23121020220344110
|
12/10/2022
|
HAKIM ALI
|
0401010WL037994
|
HAKIM ALI
|
00462
|
UCBA0000405
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809863470
|
|
RAJMA BIBI
|
()
|
|
142
|
MAHAMAYA
|
AS-01-010-006-003/266
(SADHUBHASA)
|
0401010000NRG23121020220343986
|
12/10/2022
|
SONEKA KHATUN
|
0401010WL037984
|
SONEKA KHATUN
|
00462
|
UCBA0000405
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809863540
|
|
SONEKA KHATUN
|
()
|
|
143
|
MAHAMAYA
|
AS-01-010-006-007/21
(SADHUBHASA)
|
0401010000NRG23121020220344306
|
12/10/2022
|
Munisha Ahmed
|
0401010WL038018
|
Munisha Ahmed
|
00462
|
UCBA0000405
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5809863512
|
|
MONISA AHAMED
|
()
|
|
144
|
MAHAMAYA
|
AS-01-010-006-007/21
(SADHUBHASA)
|
0401010000NRG23121020220344305
|
12/10/2022
|
Munisha Ahmed
|
0401010WL038018
|
Munisha Ahmed
|
00462
|
UCBA0000405
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5809863511
|
|
MONISA AHAMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67555
|
67555
|
|
|
|
|
|
|
|
|
145
|
MAHAMAYA
|
AS-01-010-001-001/33
(AMBARI PONENAIANI)
|
0401010000NRG23121020220343968
|
12/10/2022
|
Sofior Rahman
|
0401010WL037982
|
Sofior Rahman
|
00462
|
UCBA0001206
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5809863532
|
|
PIYASA NESSA
|
()
|
|
146
|
MAHAMAYA
|
AS-01-010-001-005/1383
(AMBARI PONENAIANI)
|
0401010000NRG23121020220344316
|
12/10/2022
|
MOJAHAR ALI
|
0401010WL038023
|
MOJAHAR ALI
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5809863536
|
|
JAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
147
|
MAHAMAYA
|
AS-01-010-001-002/2273
(AMBARI PONENAIANI)
|
0401010000NRG23121020220344143
|
12/10/2022
|
BASIRAN BIBI
|
0401010WL038001
|
BASIRAN BIBI
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863403
|
|
BASIRAN BIBI
|
()
|
|
148
|
MAHAMAYA
|
AS-01-010-001-002/2273
(AMBARI PONENAIANI)
|
0401010000NRG23121020220344142
|
12/10/2022
|
BASIRAN BIBI
|
0401010WL038001
|
BASIRAN BIBI
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863524
|
|
BASIRAN BIBI
|
()
|
|
149
|
MAHAMAYA
|
AS-01-010-001-002/2273
(AMBARI PONENAIANI)
|
0401010000NRG23121020220344141
|
12/10/2022
|
BASIRAN BIBI
|
0401010WL038001
|
BASIRAN BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5809863471
|
|
BASIRAN BIBI
|
()
|
|
150
|
MAHAMAYA
|
AS-01-010-001-006/2265
(AMBARI PONENAIANI)
|
0401010000NRG23121020220343967
|
12/10/2022
|
SADEK ALI
|
0401010WL037981
|
SADEK ALI
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5809863534
|
|
SAKINA BIBI
|
()
|
|
151
|
MAHAMAYA
|
AS-01-010-001-006/2265
(AMBARI PONENAIANI)
|
0401010000NRG23121020220343966
|
12/10/2022
|
SADEK ALI
|
0401010WL037981
|
SADEK ALI
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809863535
|
|
SAKINA BIBI
|
()
|
|
152
|
MAHAMAYA
|
AS-01-010-003-005/2359
(MASPARA SONKOSH)
|
0401010000NRG23121020220343990
|
12/10/2022
|
FATEMA BEGUM
|
0401010WL037986
|
FATEMA BEGUM
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863453
|
|
FATEMA BEGUM
|
()
|
|
153
|
MAHAMAYA
|
AS-01-010-004-001/957
(BORKANDA)
|
0401010000NRG23111020220343777
|
12/10/2022
|
ANSER ALI
|
0401010WL037932
|
ANSER ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863438
|
|
ANSAR ALI
|
()
|
|
154
|
MAHAMAYA
|
AS-01-010-004-001/957
(BORKANDA)
|
0401010000NRG23111020220343776
|
12/10/2022
|
ANSER ALI
|
0401010WL037932
|
ANSER ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863437
|
|
ANSAR ALI
|
()
|
|
155
|
MAHAMAYA
|
AS-01-010-004-002/852
(BORKANDA)
|
0401010000NRG23121020220343851
|
12/10/2022
|
YAKUB ALI
|
0401010WL037945
|
YAKUB ALI
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5809863385
|
|
EYAKUB ALI
|
()
|
|
156
|
MAHAMAYA
|
AS-01-010-004-003/1254
(BORKANDA)
|
0401010000NRG23121020220343852
|
12/10/2022
|
AHITON BIBI
|
0401010WL037945
|
AHITON BIBI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5809863447
|
|
AHITON BIBI
|
()
|
|
157
|
MAHAMAYA
|
AS-01-010-004-004/152
(BORKANDA)
|
0401010000NRG23121020220343853
|
12/10/2022
|
SABIJAN BEWA
|
0401010WL037945
|
SABIJAN BEWA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809863448
|
|
SABIJAN BEWA
|
()
|
|
158
|
MAHAMAYA
|
AS-01-010-006-005/83
(SADHUBHASA)
|
0401010000NRG23121020220344309
|
12/10/2022
|
JOHIRUL ISLAM
|
0401010WL038020
|
JOHIRUL ISLAM
|
00462
|
UCBA0001681
|
229
|
229
|
Processed
|
19/10/2022
|
|
5809863400
|
|
MARUFA BEGUM
|
()
|
|
159
|
MAHAMAYA
|
AS-01-010-006-005/83
(SADHUBHASA)
|
0401010000NRG23121020220344308
|
12/10/2022
|
JOHIRUL ISLAM
|
0401010WL038019
|
JOHIRUL ISLAM
|
00462
|
UCBA0001681
|
229
|
229
|
Processed
|
19/10/2022
|
|
5809863402
|
|
MARUFA BEGUM
|
()
|
|
160
|
MAHAMAYA
|
AS-01-010-006-005/83
(SADHUBHASA)
|
0401010000NRG23121020220344307
|
12/10/2022
|
JOHIRUL ISLAM
|
0401010WL038019
|
JOHIRUL ISLAM
|
00462
|
UCBA0001681
|
229
|
229
|
Processed
|
19/10/2022
|
|
5809863401
|
|
MARUFA BEGUM
|
()
|
|
161
|
MAHAMAYA
|
AS-01-010-007-001/222
(TUSHPARA)
|
0401010000NRG23121020220343926
|
12/10/2022
|
MANSER ALI
|
0401010WL037977
|
MANSER ALI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
19/10/2022
|
|
5809863433
|
|
MANSAR ALI SHEIKH
|
()
|
|
162
|
MAHAMAYA
|
AS-01-010-007-001/222
(TUSHPARA)
|
0401010000NRG23121020220343925
|
12/10/2022
|
MANSER ALI
|
0401010WL037977
|
MANSER ALI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
19/10/2022
|
|
5809863432
|
|
MANSAR ALI SHEIKH
|
()
|
|
163
|
MAHAMAYA
|
AS-01-010-007-001/222
(TUSHPARA)
|
0401010000NRG23121020220343924
|
12/10/2022
|
MANSER ALI
|
0401010WL037977
|
MANSER ALI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
19/10/2022
|
|
5809863431
|
|
MANSAR ALI SHEIKH
|
()
|
|
164
|
MAHAMAYA
|
AS-01-010-007-001/222
(TUSHPARA)
|
0401010000NRG23121020220343923
|
12/10/2022
|
MANSER ALI
|
0401010WL037977
|
MANSER ALI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
19/10/2022
|
|
5809863430
|
|
MANSAR ALI SHEIKH
|
()
|
|
165
|
MAHAMAYA
|
AS-01-010-007-003/1951
(TUSHPARA)
|
0401010000NRG23121020220343940
|
12/10/2022
|
MOFIJUL HOQUE
|
0401010WL037979
|
MOFIJUL HOQUE
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
19/10/2022
|
|
5809863457
|
|
MAFIJUL HOQUE
|
()
|
|
166
|
MAHAMAYA
|
AS-01-010-007-003/1951
(TUSHPARA)
|
0401010000NRG23121020220343939
|
12/10/2022
|
MOFIJUL HOQUE
|
0401010WL037979
|
MOFIJUL HOQUE
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809863456
|
|
MAFIJUL HOQUE
|
()
|
|
167
|
MAHAMAYA
|
AS-01-010-007-003/2034
(TUSHPARA)
|
0401010000NRG23121020220343928
|
12/10/2022
|
HAFIZUR RAHMAN
|
0401010WL037977
|
HAFIZUR RAHMAN
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863522
|
|
POMPI BEGUM
|
()
|
|
168
|
MAHAMAYA
|
AS-01-010-007-003/2034
(TUSHPARA)
|
0401010000NRG23121020220343927
|
12/10/2022
|
POMPI BEGUM
|
0401010WL037977
|
POMPI BEGUM
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863454
|
|
POMPI BEGUM
|
()
|
|
169
|
MAHAMAYA
|
AS-01-010-007-003/582
(TUSHPARA)
|
0401010000NRG23121020220343945
|
12/10/2022
|
KASIRON BIBI
|
0401010WL037979
|
KASIRON BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863465
|
|
KASIRAN BIBI
|
()
|
|
170
|
MAHAMAYA
|
AS-01-010-007-004/1240
(TUSHPARA)
|
0401010000NRG23121020220343935
|
12/10/2022
|
ABUL HUSSAIN
|
0401010WL037977
|
ABUL HUSSAIN
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863399
|
|
ABDUL HOSEN
|
()
|
|
171
|
MAHAMAYA
|
AS-01-010-007-005/2287
(TUSHPARA)
|
0401010000NRG23121020220343948
|
12/10/2022
|
ABU TALEB SK
|
0401010WL037979
|
ABU TALEB SK
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
19/10/2022
|
|
5809863473
|
|
RESMA KHATUN
|
()
|
|
172
|
MAHAMAYA
|
AS-01-010-007-005/676
(TUSHPARA)
|
0401010000NRG23121020220343955
|
12/10/2022
|
ABDUL GOFUR
|
0401010WL037980
|
ABDUL GOFUR
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5809863530
|
|
ABDUL GOFUR ALI
|
()
|
|
173
|
MAHAMAYA
|
AS-01-010-007-005/676
(TUSHPARA)
|
0401010000NRG23121020220343957
|
12/10/2022
|
ABDUL GOFUR
|
0401010WL037980
|
ABDUL GOFUR
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5809863529
|
|
ABDUL GOFUR ALI
|
()
|
|
174
|
MAHAMAYA
|
AS-01-010-008-004/861
(GOBARDHANPARA)
|
0401010000NRG23121020220344134
|
12/10/2022
|
FOYSER ALI
|
0401010WL038000
|
FOYSER ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5809863444
|
|
FAYAJAR ALI
|
()
|
|
175
|
MAHAMAYA
|
AS-01-010-008-004/861
(GOBARDHANPARA)
|
0401010000NRG23121020220344136
|
12/10/2022
|
JOLIBAR RAHMAN
|
0401010WL038000
|
JOLIBAR RAHMAN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5809863443
|
|
JALIBAR RAHMAN
|
()
|
|
176
|
MAHAMAYA
|
AS-01-010-008-004/861
(GOBARDHANPARA)
|
0401010000NRG23121020220344135
|
12/10/2022
|
OSORBHAN BIBI
|
0401010WL038000
|
OSORBHAN BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5809863442
|
|
ASHARABHAN BIBI
|
()
|
|
177
|
MAHAMAYA
|
AS-01-010-008-005/1338
(GOBARDHANPARA)
|
0401010000NRG23260920220322618
|
12/10/2022
|
ANOWAR HUSSAIN
|
0401010WL036239
|
ANOWAR HUSSAIN
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5809863542
|
|
ANOWAR HUSSEIN
|
()
|
|
178
|
MAHAMAYA
|
AS-01-010-008-005/1338
(GOBARDHANPARA)
|
0401010000NRG23260920220322621
|
12/10/2022
|
JOMILA BIBI
|
0401010WL036239
|
JOMILA BIBI
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809863441
|
|
JOMILA BIBI
|
()
|
|
179
|
MAHAMAYA
|
AS-01-010-008-005/1338
(GOBARDHANPARA)
|
0401010000NRG23260920220322620
|
12/10/2022
|
JOMILA BIBI
|
0401010WL036239
|
JOMILA BIBI
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809863440
|
|
JOMILA BIBI
|
()
|
|
180
|
MAHAMAYA
|
AS-01-010-008-005/1338
(GOBARDHANPARA)
|
0401010000NRG23260920220322619
|
12/10/2022
|
JOMILA BIBI
|
0401010WL036239
|
JOMILA BIBI
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809863439
|
|
JOMILA BIBI
|
()
|
|
181
|
MAHAMAYA
|
AS-01-010-008-005/1387
(GOBARDHANPARA)
|
0401010000NRG23260920220322623
|
12/10/2022
|
AMIR HUSSAIN
|
0401010WL036239
|
AMIR HUSSAIN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863523
|
|
AMIR HUSSEIN
|
()
|
|
182
|
MAHAMAYA
|
AS-01-010-008-005/1387
(GOBARDHANPARA)
|
0401010000NRG23260920220322622
|
12/10/2022
|
AMIR HUSSAIN
|
0401010WL036239
|
AMIR HUSSAIN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863538
|
|
AMIR HUSSEIN
|
()
|
|
183
|
MAHAMAYA
|
AS-01-010-008-005/1856
(GOBARDHANPARA)
|
0401010000NRG23260920220322626
|
12/10/2022
|
REJINA BIBI
|
0401010WL036239
|
REJINA BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5809863539
|
|
REJINA BIBI
|
()
|
|
184
|
MAHAMAYA
|
AS-01-010-008-009/1829
(GOBARDHANPARA)
|
0401010000NRG23121020220344140
|
12/10/2022
|
ABDUL SALAM
|
0401010WL038000
|
ABDUL SALAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809863477
|
|
ABDUL SALAM
|
()
|
|
185
|
MAHAMAYA
|
AS-01-010-008-009/1829
(GOBARDHANPARA)
|
0401010000NRG23121020220344139
|
12/10/2022
|
ABDUL SALAM
|
0401010WL038000
|
ABDUL SALAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809863458
|
|
ABDUL SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93203
|
93203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489606
|
489606
|
|
|
|
|
|
|
|