|
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-01-010-003-005/2475
(MASPARA SONKOSH)
|
0401010003NRG23151120220380397
|
17/11/2022
|
ABUL HUSSAIN
|
0401010WL041712
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466460
|
|
ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-003-005/1040
(MASPARA SONKOSH)
|
0401010003NRG23151120220380375
|
17/11/2022
|
MONIRUL HOQUE
|
0401010WL041712
|
MONIRUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466505
|
|
MONIRUL HOQUE
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-003-005/1040
(MASPARA SONKOSH)
|
0401010003NRG23151120220380376
|
17/11/2022
|
ROMISA BEGUM
|
0401010WL041712
|
ROMISA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466504
|
|
ROMISA BEGUM
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-003-005/124
(MASPARA SONKOSH)
|
0401010003NRG23151120220380377
|
17/11/2022
|
AMINAL HOQUE
|
0401010WL041712
|
AMINAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466510
|
|
AMINAL HOQUE
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-003-005/1778
(MASPARA SONKOSH)
|
0401010003NRG23151120220380379
|
17/11/2022
|
Apija Bibi
|
0401010WL041712
|
Apija Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466515
|
|
Apija Bibi
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-003-005/1778
(MASPARA SONKOSH)
|
0401010003NRG23151120220380378
|
17/11/2022
|
Apija Bibi
|
0401010WL041712
|
Apija Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466514
|
|
Apija Bibi
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-003-005/242
(MASPARA SONKOSH)
|
0401010003NRG23151120220380384
|
17/11/2022
|
JELEKA BIBI
|
0401010WL041712
|
JELEKA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466499
|
|
JELEKA BIBI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-003-005/2479
(MASPARA SONKOSH)
|
0401010003NRG23151120220380402
|
17/11/2022
|
HALIMA BEWA
|
0401010WL041712
|
HALIMA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466498
|
|
HALIMA BEWA
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-003-005/555
(MASPARA SONKOSH)
|
0401010003NRG23151120220380420
|
17/11/2022
|
ABDUS SAMAD
|
0401010WL041712
|
ABDUS SAMAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466507
|
|
ABDUS SAMAD
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-003-005/555
(MASPARA SONKOSH)
|
0401010003NRG23151120220380421
|
17/11/2022
|
SIRBHAN BIBI
|
0401010WL041712
|
SIRBHAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466506
|
|
SIRBHAN BIBI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-003-005/559
(MASPARA SONKOSH)
|
0401010003NRG23151120220380423
|
17/11/2022
|
OPIYA BIBI
|
0401010WL041712
|
OPIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466502
|
|
OPIYA BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-003-005/559
(MASPARA SONKOSH)
|
0401010003NRG23151120220380422
|
17/11/2022
|
ROSTOM ALI
|
0401010WL041712
|
ROSTOM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466497
|
|
ROSTOM ALI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-003-005/742
(MASPARA SONKOSH)
|
0401010003NRG23151120220380424
|
17/11/2022
|
HABIBAR RAHMAN
|
0401010WL041712
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466513
|
|
HABIBAR RAHMAN
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-003-005/783
(MASPARA SONKOSH)
|
0401010003NRG23151120220380425
|
17/11/2022
|
SIRAJUL HOQUE
|
0401010WL041712
|
SIRAJUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466501
|
|
SIRAJUL HOQUE
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-003-005/808
(MASPARA SONKOSH)
|
0401010003NRG23151120220380426
|
17/11/2022
|
KADER ALI
|
0401010WL041712
|
KADER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466500
|
|
KADER ALI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-003-005/865
(MASPARA SONKOSH)
|
0401010003NRG23151120220380429
|
17/11/2022
|
JOYFUL BIBI
|
0401010WL041712
|
JOYFUL BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466508
|
|
JOYFUL BIBI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-003-005/865
(MASPARA SONKOSH)
|
0401010003NRG23151120220380428
|
17/11/2022
|
SOPIKUL ISLAM
|
0401010WL041712
|
SOPIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466503
|
|
SOPIKUL ISLAM
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-003-005/961
(MASPARA SONKOSH)
|
0401010003NRG23151120220380431
|
17/11/2022
|
AMIR HUSSAIN
|
0401010WL041712
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466512
|
|
AMIR HUSSAIN
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-003-005/961
(MASPARA SONKOSH)
|
0401010003NRG23151120220380432
|
17/11/2022
|
CHAJARA BHANU
|
0401010WL041712
|
CHAJARA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466509
|
|
CHAJARA BHANU
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-003-005/961
(MASPARA SONKOSH)
|
0401010003NRG23151120220380430
|
17/11/2022
|
ZAMILA BIBI
|
0401010WL041712
|
ZAMILA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466511
|
|
ZAMILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
21
|
MAHAMAYA
|
AS-01-010-003-005/223
(MASPARA SONKOSH)
|
0401010003NRG23151120220380381
|
17/11/2022
|
SAHARA BIBI
|
0401010WL041712
|
SAHARA BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466463
|
|
MRS SAHERA BIBI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-003-005/2446
(MASPARA SONKOSH)
|
0401010003NRG23151120220380387
|
17/11/2022
|
HAMIDUL ISLAM
|
0401010WL041712
|
HAMIDUL ISLAM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466461
|
|
MR HAMIDUL ISLAM
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-003-005/2489
(MASPARA SONKOSH)
|
0401010003NRG23151120220380412
|
17/11/2022
|
AZADUL HOQUE
|
0401010WL041712
|
AZADUL HOQUE
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466462
|
|
MRS JOYFUL BIBI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-003-005/549
(MASPARA SONKOSH)
|
0401010003NRG23151120220380419
|
17/11/2022
|
HAMIDA BEGUM
|
0401010WL041712
|
HAMIDA BEGUM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466458
|
|
MRS HAMIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
25
|
MAHAMAYA
|
AS-01-010-003-005/235
(MASPARA SONKOSH)
|
0401010003NRG23151120220380382
|
17/11/2022
|
NUR ISLAM HOQUE
|
0401010WL041712
|
NUR ISLAM HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
26
|
MAHAMAYA
|
AS-01-010-003-005/2446
(MASPARA SONKOSH)
|
0401010003NRG23151120220380386
|
17/11/2022
|
ALIFA BIBI
|
0401010WL041712
|
ALIFA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466467
|
|
MRS ALIFA BIBI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-003-005/2453
(MASPARA SONKOSH)
|
0401010003NRG23151120220380388
|
17/11/2022
|
AMINUR ISLAM
|
0401010WL041712
|
AMINUR ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466470
|
|
MRS ANISA BEWA
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-003-005/2461
(MASPARA SONKOSH)
|
0401010003NRG23151120220380393
|
17/11/2022
|
BASIRAN BIBI
|
0401010WL041712
|
BASIRAN BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466468
|
|
MRS TILAKJAN BEWA
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-003-005/2473
(MASPARA SONKOSH)
|
0401010003NRG23151120220380395
|
17/11/2022
|
SIRAJUL ISLAM
|
0401010WL041712
|
SIRAJUL ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466465
|
|
MR TAZNUR ISLAM
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-003-005/2476
(MASPARA SONKOSH)
|
0401010003NRG23151120220380398
|
17/11/2022
|
APIYA BIBI
|
0401010WL041712
|
APIYA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466473
|
|
MRS APIYA BIBI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-003-005/2483
(MASPARA SONKOSH)
|
0401010003NRG23151120220380405
|
17/11/2022
|
SABIYA BIBI
|
0401010WL041712
|
SABIYA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466466
|
|
MISS PARBIN SULTANA
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-003-005/2499
(MASPARA SONKOSH)
|
0401010003NRG23151120220380414
|
17/11/2022
|
MOMINUR HOQUE
|
0401010WL041712
|
MOMINUR HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466472
|
|
MR MANIRUL HOQUE
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-003-005/2499
(MASPARA SONKOSH)
|
0401010003NRG23151120220380415
|
17/11/2022
|
ROMISA BEGUM
|
0401010WL041712
|
ROMISA BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466469
|
|
MRS SIRABHAN BIBI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-003-005/2500
(MASPARA SONKOSH)
|
0401010003NRG23151120220380416
|
17/11/2022
|
SUREJA BIBI
|
0401010WL041712
|
SUREJA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466471
|
|
MRS SAJIRA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
35
|
MAHAMAYA
|
AS-01-010-003-005/223
(MASPARA SONKOSH)
|
0401010003NRG23151120220380380
|
17/11/2022
|
KUDDUS ALI
|
0401010WL041712
|
KUDDUS ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466474
|
|
KUDDUS ALI
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-003-005/242
(MASPARA SONKOSH)
|
0401010003NRG23151120220380383
|
17/11/2022
|
JELEKA BIBI
|
0401010WL041712
|
JELEKA BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466478
|
|
JELEKA BIBI
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-003-005/534
(MASPARA SONKOSH)
|
0401010003NRG23151120220380418
|
17/11/2022
|
AZAD ALI
|
0401010WL041712
|
AZAD ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466476
|
|
AZAD ALI
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-003-005/848
(MASPARA SONKOSH)
|
0401010003NRG23151120220380427
|
17/11/2022
|
AFZAL HUSSAIN
|
0401010WL041712
|
AFZAL HUSSAIN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466475
|
|
AFZAL HOSSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
39
|
MAHAMAYA
|
AS-01-010-003-005/2443
(MASPARA SONKOSH)
|
0401010003NRG23151120220380385
|
17/11/2022
|
PINJIRA KHATUN
|
0401010WL041712
|
PINJIRA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466485
|
|
JAYNAL BEGUM
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-003-005/2456
(MASPARA SONKOSH)
|
0401010003NRG23151120220380389
|
17/11/2022
|
ABDUL HAI
|
0401010WL041712
|
ABDUL HAI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466493
|
|
ABDUL HAI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-003-005/2460
(MASPARA SONKOSH)
|
0401010003NRG23151120220380390
|
17/11/2022
|
AZIYAL HOQUE
|
0401010WL041712
|
AZIYAL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466482
|
|
AZIYAL HOQUE
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-003-005/2460
(MASPARA SONKOSH)
|
0401010003NRG23151120220380391
|
17/11/2022
|
UNUS ALI
|
0401010WL041712
|
UNUS ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466480
|
|
AJIL HUSSAIN
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-003-005/2461
(MASPARA SONKOSH)
|
0401010003NRG23151120220380392
|
17/11/2022
|
ASRAFUL HOQUE
|
0401010WL041712
|
ASRAFUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466486
|
|
ASHRAFUL ALAM
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-003-005/2473
(MASPARA SONKOSH)
|
0401010003NRG23151120220380394
|
17/11/2022
|
MOMTAZ BIBI
|
0401010WL041712
|
MOMTAZ BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466481
|
|
SAJIRAN BIBI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-003-005/2475
(MASPARA SONKOSH)
|
0401010003NRG23151120220380396
|
17/11/2022
|
KHATAJA BIBI
|
0401010WL041712
|
KHATAJA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466491
|
|
NAZIMA BIBI
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-003-005/2476
(MASPARA SONKOSH)
|
0401010003NRG23151120220380399
|
17/11/2022
|
ABU HUSSEN
|
0401010WL041712
|
ABU HUSSEN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466477
|
|
AYNUL HOQUE
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-003-005/2478
(MASPARA SONKOSH)
|
0401010003NRG23151120220380400
|
17/11/2022
|
APSANA BANU
|
0401010WL041712
|
APSANA BANU
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466489
|
|
APSANA BANU
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-003-005/2482
(MASPARA SONKOSH)
|
0401010003NRG23151120220380404
|
17/11/2022
|
ABDUL JALIL
|
0401010WL041712
|
ABDUL JALIL
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466483
|
|
ABDUL JALIL
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-003-005/2482
(MASPARA SONKOSH)
|
0401010003NRG23151120220380403
|
17/11/2022
|
ANJUFA KHATUN
|
0401010WL041712
|
ANJUFA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466495
|
|
REJIMA BIBI
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-003-005/2483
(MASPARA SONKOSH)
|
0401010003NRG23151120220380406
|
17/11/2022
|
MOFIJUL ISLAM
|
0401010WL041712
|
MOFIJUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466492
|
|
SARIF HOSEN
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-003-005/2484
(MASPARA SONKOSH)
|
0401010003NRG23151120220380408
|
17/11/2022
|
ABDUS SAMAD
|
0401010WL041712
|
ABDUS SAMAD
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466479
|
|
MONIRA KHATUN
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-003-005/2484
(MASPARA SONKOSH)
|
0401010003NRG23151120220380407
|
17/11/2022
|
MAMPI BEGUM
|
0401010WL041712
|
MAMPI BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466488
|
|
RAMISA BIBI
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-003-005/2487
(MASPARA SONKOSH)
|
0401010003NRG23151120220380410
|
17/11/2022
|
ABDUL SOBUR
|
0401010WL041712
|
ABDUL SOBUR
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466494
|
|
JAKIR HUSSAIN
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-003-005/2487
(MASPARA SONKOSH)
|
0401010003NRG23151120220380409
|
17/11/2022
|
NUR JAHAN
|
0401010WL041712
|
NUR JAHAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466496
|
|
SOPIYAN NUR NIHAR
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-003-005/2489
(MASPARA SONKOSH)
|
0401010003NRG23151120220380413
|
17/11/2022
|
ASHRAFUL HOQUE
|
0401010WL041712
|
ASHRAFUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466487
|
|
BABINA BEGUM
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-003-005/2489
(MASPARA SONKOSH)
|
0401010003NRG23151120220380411
|
17/11/2022
|
RASIDUL HOQUE
|
0401010WL041712
|
RASIDUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466490
|
|
AJIJUL HOQUE
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-003-005/2500
(MASPARA SONKOSH)
|
0401010003NRG23151120220380417
|
17/11/2022
|
MOYNUL ISLAM
|
0401010WL041712
|
MOYNUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466484
|
|
MOFIZUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
58
|
MAHAMAYA
|
AS-01-010-003-005/2478
(MASPARA SONKOSH)
|
0401010003NRG23151120220380401
|
17/11/2022
|
MAFIJUL ISLAM
|
0401010WL041712
|
MAFIJUL ISLAM
|
00662
|
BDBL0001308
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765466459
|
|
MAFIJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|