|
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-01-010-001-004/4585
(AMBARI PONENAIANI)
|
0401010000NRG23100520220086760
|
10/05/2022
|
SHAJIRAN BEWA
|
0401010WL007566
|
SHAJIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1273359220
|
|
SHAJIRANBEWA
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-003-001/2356
(MASPARA SONKOSH)
|
0401010000NRG23060520220076339
|
10/05/2022
|
MORIOM BIBI
|
0401010WL006698
|
MORIOM BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359222
|
|
MORIOMBIBI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-003-001/2361
(MASPARA SONKOSH)
|
0401010000NRG23060520220076289
|
10/05/2022
|
RABIA BIBI
|
0401010WL006694
|
RABIA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273359221
|
|
RABIABIBI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-003-004/476
(MASPARA SONKOSH)
|
0401010000NRG23060520220076430
|
10/05/2022
|
Moktar Ali Khan
|
0401010WL006706
|
Moktar Ali Khan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359226
|
|
MoktarAliKhan
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-003-004/476
(MASPARA SONKOSH)
|
0401010000NRG23060520220076429
|
10/05/2022
|
Mopina Bibi
|
0401010WL006706
|
Mopina Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359225
|
|
MopinaBibi
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-003-006/2364
(MASPARA SONKOSH)
|
0401010000NRG23060520220076311
|
10/05/2022
|
REHANA BIBI
|
0401010WL006695
|
REHANA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359223
|
|
REHANABIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-003-006/2364
(MASPARA SONKOSH)
|
0401010000NRG23060520220076312
|
10/05/2022
|
Sultan Ali
|
0401010WL006695
|
Sultan Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359224
|
|
SultanAli
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-003-006/632
(MASPARA SONKOSH)
|
0401010000NRG23060520220076334
|
10/05/2022
|
MONOWAR ALI
|
0401010WL006697
|
MONOWAR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1273359227
|
|
MONOWARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
9
|
MAHAMAYA
|
AS-01-010-003-001/2356
(MASPARA SONKOSH)
|
0401010000NRG23060520220076338
|
10/05/2022
|
JAHAN UDDIN
|
0401010WL006698
|
JAHAN UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359458
|
|
JAHANUDDIN
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-003-001/2356
(MASPARA SONKOSH)
|
0401010000NRG23060520220076337
|
10/05/2022
|
JAHAN UDDIN
|
0401010WL006698
|
JAHAN UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359457
|
|
JAHANUDDIN
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-003-004/2407
(MASPARA SONKOSH)
|
0401010000NRG23060520220076371
|
10/05/2022
|
ABDUL MOTLEB
|
0401010WL006700
|
ABDUL MOTLEB
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359461
|
|
ABDULMOTLEB
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-003-006/62
(MASPARA SONKOSH)
|
0401010000NRG23060520220076313
|
10/05/2022
|
JOHIRUL ISLAM
|
0401010WL006695
|
JOHIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273359454
|
|
JOHIRULISLAM
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-003-006/62
(MASPARA SONKOSH)
|
0401010000NRG23060520220076314
|
10/05/2022
|
MAFRUZA BIBI
|
0401010WL006695
|
MAFRUZA BIBI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273359460
|
|
MAFRUZABIBI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-003-006/63
(MASPARA SONKOSH)
|
0401010000NRG23060520220076317
|
10/05/2022
|
CHAYNA BIBI
|
0401010WL006695
|
CHAYNA BIBI
|
00029
|
UTBI0RRBAGB
|
261
|
261
|
Processed
|
16/05/2022
|
|
1273359459
|
|
CHAYNABIBI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-004-002/565
(BORKANDA)
|
0401010000NRG23100520220085203
|
10/05/2022
|
ABDUL MAZID
|
0401010WL007448
|
ABDUL MAZID
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273359456
|
|
ABDULMAZID
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-004-002/565
(BORKANDA)
|
0401010000NRG23100520220085202
|
10/05/2022
|
ABDUL MAZID
|
0401010WL007448
|
ABDUL MAZID
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273359455
|
|
ABDULMAZID
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-008-005/2003
(GOBARDHANPARA)
|
0401010000NRG23100520220086768
|
10/05/2022
|
MAJIDA BEGUM
|
0401010WL007567
|
MAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359453
|
|
MAJIDABEGUM
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-008-005/2003
(GOBARDHANPARA)
|
0401010000NRG23100520220086767
|
10/05/2022
|
SATTAR ALI
|
0401010WL007567
|
SATTAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359462
|
|
SATTARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27054
|
27054
|
|
|
|
|
|
|
|
|
19
|
MAHAMAYA
|
AS-01-010-003-001/183
(MASPARA SONKOSH)
|
0401010000NRG23060520220076288
|
10/05/2022
|
MESER ALI
|
0401010WL006694
|
MESER ALI
|
00354
|
PUNB0108620
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359215
|
|
MESERALI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-003-001/183
(MASPARA SONKOSH)
|
0401010000NRG23060520220076287
|
10/05/2022
|
MESER ALI
|
0401010WL006694
|
MESER ALI
|
00354
|
PUNB0108620
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359214
|
|
MESERALI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-003-001/183
(MASPARA SONKOSH)
|
0401010000NRG23060520220076286
|
10/05/2022
|
MESER ALI
|
0401010WL006694
|
MESER ALI
|
00354
|
PUNB0108620
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359213
|
|
MESERALI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-003-004/691
(MASPARA SONKOSH)
|
0401010000NRG23060520220076295
|
10/05/2022
|
BOKTER KHAN
|
0401010WL006694
|
BOKTER KHAN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359219
|
|
BOKTERKHAN
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-003-004/691
(MASPARA SONKOSH)
|
0401010000NRG23060520220076294
|
10/05/2022
|
BOKTER KHAN
|
0401010WL006694
|
BOKTER KHAN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359218
|
|
BOKTERKHAN
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-003-005/1789
(MASPARA SONKOSH)
|
0401010000NRG23060520220076330
|
10/05/2022
|
FULBHAN BEWA
|
0401010WL006697
|
FULBHAN BEWA
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359469
|
|
FULBHANBEWA
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-003-006/201
(MASPARA SONKOSH)
|
0401010000NRG23060520220076434
|
10/05/2022
|
JOYNOB BIBI
|
0401010WL006706
|
JOYNOB BIBI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359217
|
|
JOYNOBBIBI
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-003-006/201
(MASPARA SONKOSH)
|
0401010000NRG23060520220076433
|
10/05/2022
|
JOYNOB BIBI
|
0401010WL006706
|
JOYNOB BIBI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359216
|
|
JOYNOBBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
27
|
MAHAMAYA
|
AS-01-010-002-005/263
(NAYAHAT)
|
0401010000NRG23080520220081409
|
10/05/2022
|
MOHITON BEWA
|
0401010WL007041
|
MOHITON BEWA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359266
|
|
MR MONSER ALI
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-002-005/263
(NAYAHAT)
|
0401010000NRG23080520220081408
|
10/05/2022
|
MOHITON BEWA
|
0401010WL007041
|
MOHITON BEWA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359265
|
|
MR MONSER ALI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-003-001/1403
(MASPARA SONKOSH)
|
0401010000NRG23060520220076424
|
10/05/2022
|
ABDUR ROUF
|
0401010WL006706
|
ABDUR ROUF
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359230
|
|
MR ABDUR ROUF
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-003-003/1103
(MASPARA SONKOSH)
|
0401010000NRG23060520220076327
|
10/05/2022
|
SHURAT JAMAL FAKIR
|
0401010WL006697
|
SHURAT JAMAL FAKIR
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273359248
|
|
MR SURAT JAMAL FAKIR
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-003-003/1103
(MASPARA SONKOSH)
|
0401010000NRG23060520220076326
|
10/05/2022
|
SURUT ZAMAL FAKIR
|
0401010WL006697
|
SURUT ZAMAL FAKIR
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273359247
|
|
MR SURAT JAMAL FAKIR
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-003-003/365
(MASPARA SONKOSH)
|
0401010000NRG23060520220076329
|
10/05/2022
|
SOLIM UDDIN FOKIR
|
0401010WL006697
|
SOLIM UDDIN FOKIR
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359264
|
|
MR CHALIM UDDIN FAKIR
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-003-004/1283
(MASPARA SONKOSH)
|
0401010000NRG23060520220076369
|
10/05/2022
|
ROFIKUL ISLAM
|
0401010WL006700
|
ROFIKUL ISLAM
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359241
|
|
MR RAFIKUL ISLAM
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-003-004/1283
(MASPARA SONKOSH)
|
0401010000NRG23060520220076368
|
10/05/2022
|
ROFIKUL ISLAM
|
0401010WL006700
|
ROFIKUL ISLAM
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359240
|
|
MR RAFIKUL ISLAM
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-003-004/1283
(MASPARA SONKOSH)
|
0401010000NRG23060520220076367
|
10/05/2022
|
ROFIKUL ISLAM
|
0401010WL006700
|
ROFIKUL ISLAM
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359239
|
|
MR RAFIKUL ISLAM
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-003-004/2443
(MASPARA SONKOSH)
|
0401010000NRG23060520220076292
|
10/05/2022
|
FAJARBHAN BEWA
|
0401010WL006694
|
FAJARBHAN BEWA
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1273359236
|
|
MRS FOZORBHAN BEWA
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-003-004/2443
(MASPARA SONKOSH)
|
0401010000NRG23060520220076291
|
10/05/2022
|
FAJARBHAN BEWA
|
0401010WL006694
|
FAJARBHAN BEWA
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1273359235
|
|
MRS FOZORBHAN BEWA
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-003-004/2443
(MASPARA SONKOSH)
|
0401010000NRG23060520220076290
|
10/05/2022
|
FAJARBHAN BEWA
|
0401010WL006694
|
FAJARBHAN BEWA
|
00415
|
SBIN0002024
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359237
|
|
MRS FOZORBHAN BEWA
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-003-004/843
(MASPARA SONKOSH)
|
0401010000NRG23060520220076374
|
10/05/2022
|
FATEMA BIBI
|
0401010WL006700
|
FATEMA BIBI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359254
|
|
MRS FATEMA BIBI
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-003-004/843
(MASPARA SONKOSH)
|
0401010000NRG23060520220076373
|
10/05/2022
|
FATEMA BIBI
|
0401010WL006700
|
FATEMA BIBI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359253
|
|
MRS FATEMA BIBI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-003-004/843
(MASPARA SONKOSH)
|
0401010000NRG23060520220076375
|
10/05/2022
|
SOBUR ALI
|
0401010WL006700
|
SOBUR ALI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359255
|
|
MRS FATEMA BIBI
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-003-005/113
(MASPARA SONKOSH)
|
0401010000NRG23060520220076349
|
10/05/2022
|
JORIFUL BEWA
|
0401010WL006698
|
JORIFUL BEWA
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359262
|
|
MR JARIP UDDIN SHEIKH
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-003-005/113
(MASPARA SONKOSH)
|
0401010000NRG23060520220076350
|
10/05/2022
|
JORIFUL BEWA
|
0401010WL006698
|
JORIFUL BEWA
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359263
|
|
MR JARIP UDDIN SHEIKH
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-003-005/1973
(MASPARA SONKOSH)
|
0401010000NRG23060520220076432
|
10/05/2022
|
INIRA BIBI
|
0401010WL006706
|
INIRA BIBI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359257
|
|
MR ATOWAR RAHMAN
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-003-005/1973
(MASPARA SONKOSH)
|
0401010000NRG23060520220076431
|
10/05/2022
|
INIRA BIBI
|
0401010WL006706
|
INIRA BIBI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359256
|
|
MR ATOWAR RAHMAN
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-003-005/2136
(MASPARA SONKOSH)
|
0401010000NRG23060520220076353
|
10/05/2022
|
APINA BEGUM
|
0401010WL006698
|
APINA BEGUM
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359243
|
|
MRS APINA BEGUM
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-003-005/2136
(MASPARA SONKOSH)
|
0401010000NRG23060520220076352
|
10/05/2022
|
APINA BEGUM
|
0401010WL006698
|
APINA BEGUM
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359242
|
|
MRS APINA BEGUM
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-003-005/2270
(MASPARA SONKOSH)
|
0401010000NRG23060520220076381
|
10/05/2022
|
AJINUR HOQUE
|
0401010WL006700
|
AJINUR HOQUE
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359260
|
|
MRS ANJU BIBI
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-003-005/2270
(MASPARA SONKOSH)
|
0401010000NRG23060520220076380
|
10/05/2022
|
ANJU BIBI
|
0401010WL006700
|
ANJU BIBI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359259
|
|
MRS ANJU BIBI
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-003-005/2270
(MASPARA SONKOSH)
|
0401010000NRG23060520220076379
|
10/05/2022
|
ANJU BIBI
|
0401010WL006700
|
ANJU BIBI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359258
|
|
MRS ANJU BIBI
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-003-005/2708
(MASPARA SONKOSH)
|
0401010000NRG23060520220076382
|
10/05/2022
|
RAUSHANARA BIBI
|
0401010WL006700
|
RAUSHANARA BIBI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359244
|
|
MRS ROUSHONARA BIBI
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-003-005/2708
(MASPARA SONKOSH)
|
0401010000NRG23060520220076384
|
10/05/2022
|
ROSHNA BIBI
|
0401010WL006700
|
ROSHNA BIBI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359246
|
|
MRS ROUSHONARA BIBI
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-003-005/2708
(MASPARA SONKOSH)
|
0401010000NRG23060520220076383
|
10/05/2022
|
ROSHNA BIBI
|
0401010WL006700
|
ROSHNA BIBI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359245
|
|
MRS ROUSHONARA BIBI
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-003-005/296
(MASPARA SONKOSH)
|
0401010000NRG23060520220076386
|
10/05/2022
|
SOKMAN ALI
|
0401010WL006700
|
SOKMAN ALI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359229
|
|
SOKMAN ALI
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-003-005/296
(MASPARA SONKOSH)
|
0401010000NRG23060520220076385
|
10/05/2022
|
SOKMAN ALI
|
0401010WL006700
|
SOKMAN ALI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359228
|
|
SOKMAN ALI
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-004-004/184
(BORKANDA)
|
0401010000NRG23070520220078814
|
10/05/2022
|
MERINA BEGUM
|
0401010WL006818
|
MERINA BEGUM
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359232
|
|
MISS MERINA BEGUM
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-004-004/184
(BORKANDA)
|
0401010000NRG23070520220078812
|
10/05/2022
|
MERINA BEGUM
|
0401010WL006818
|
MERINA BEGUM
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359231
|
|
MISS MERINA BEGUM
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-009-016/4089
(KADOMTOLA)
|
0401010000NRG23080520220081393
|
10/05/2022
|
SABINA BIBI
|
0401010WL007039
|
SABINA BIBI
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359234
|
|
MRS BOJIA BIBI
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-011-001/215
(SALTARI)
|
0401010000NRG23080520220081372
|
10/05/2022
|
Amirjan Bibi
|
0401010WL007038
|
Amirjan Bibi
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359261
|
|
MR AJAHAR ALI
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-011-001/469
(SALTARI)
|
0401010000NRG23090520220083040
|
10/05/2022
|
MOMOTAZ BIBI
|
0401010WL007166
|
MOMOTAZ BIBI
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359233
|
|
MISS AKEZA BIBI
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-011-002/2231
(SALTARI)
|
0401010000NRG23090520220083046
|
10/05/2022
|
MOINUL HOQUE
|
0401010WL007166
|
MOINUL HOQUE
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359249
|
|
MR SAHIDA BIBI
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-011-002/2290
(SALTARI)
|
0401010000NRG23080520220081374
|
10/05/2022
|
FAYZAL HOQUE
|
0401010WL007038
|
FAYZAL HOQUE
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359238
|
|
MR FAYJAL HOQUE
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-011-002/2290
(SALTARI)
|
0401010000NRG23080520220081375
|
10/05/2022
|
RASHNABANU
|
0401010WL007038
|
RASHNABANU
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359250
|
|
MRS REJINA BIBI
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-011-002/2291
(SALTARI)
|
0401010000NRG23090520220083067
|
10/05/2022
|
MOKTAR ALI
|
0401010WL007168
|
MOKTAR ALI
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359251
|
|
MR MOKTAR ALI
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-011-002/545
(SALTARI)
|
0401010000NRG23090520220083072
|
10/05/2022
|
JORINA BEWA
|
0401010WL007168
|
JORINA BEWA
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359252
|
|
MR MAINUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92974
|
92974
|
|
|
|
|
|
|
|
|
66
|
MAHAMAYA
|
AS-01-010-003-005/1411
(MASPARA SONKOSH)
|
0401010000NRG23060520220076297
|
10/05/2022
|
SOFIQUL ISLAM
|
0401010WL006694
|
SOFIQUL ISLAM
|
00415
|
SBIN0004419
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273359268
|
|
MR SAPIQUL HOQUE
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-003-005/1411
(MASPARA SONKOSH)
|
0401010000NRG23060520220076296
|
10/05/2022
|
SOPIQUL HOQUE
|
0401010WL006694
|
SOPIQUL HOQUE
|
00415
|
SBIN0004419
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273359267
|
|
MR SAPIQUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
68
|
MAHAMAYA
|
AS-01-010-001-004/1457
(AMBARI PONENAIANI)
|
0401010000NRG23100520220086759
|
10/05/2022
|
JAYABHAN BEWA
|
0401010WL007566
|
JAYABHAN BEWA
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273359275
|
|
MS JAYABHAN BEWA
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-001-005/2048
(AMBARI PONENAIANI)
|
0401010000NRG23100520220086761
|
10/05/2022
|
AIJUL HOQUE
|
0401010WL007566
|
AIJUL HOQUE
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359286
|
|
MR AIJUL HOQUE
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-001-005/2048
(AMBARI PONENAIANI)
|
0401010000NRG23100520220086762
|
10/05/2022
|
Ajijul Hoque
|
0401010WL007566
|
Ajijul Hoque
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359287
|
|
MR AIJUL HOQUE
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-001-005/2268
(AMBARI PONENAIANI)
|
0401010000NRG23100520220086764
|
10/05/2022
|
ROFIK ALI
|
0401010WL007566
|
ROFIK ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273359274
|
|
MR ROFIK ALI
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-002-001/2471
(NAYAHAT)
|
0401010000NRG23080520220081404
|
10/05/2022
|
JAYNAT HOQUE
|
0401010WL007041
|
JAYNAT HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359283
|
|
MS RAHIMA KHATUN
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-002-001/2471
(NAYAHAT)
|
0401010000NRG23080520220081403
|
10/05/2022
|
SOPIAR RAHMAN
|
0401010WL007041
|
SOPIAR RAHMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359285
|
|
MR SOPIAR RAHMAN
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-002-001/4029
(NAYAHAT)
|
0401010000NRG23080520220081406
|
10/05/2022
|
AMENA BIBI
|
0401010WL007041
|
AMENA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359279
|
|
MR PASA SHEIKH
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-002-001/424
(NAYAHAT)
|
0401010000NRG23080520220081397
|
10/05/2022
|
ATOWAR RAHMAN
|
0401010WL007040
|
ATOWAR RAHMAN
|
00415
|
SBIN0007373
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359282
|
|
MR ATOYAR RAHMAN
|
()
|
|
76
|
MAHAMAYA
|
AS-01-010-002-001/424
(NAYAHAT)
|
0401010000NRG23080520220081396
|
10/05/2022
|
ATOWAR RAHMAN
|
0401010WL007040
|
ATOWAR RAHMAN
|
00415
|
SBIN0007373
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359281
|
|
MR ATOYAR RAHMAN
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-002-001/66
(NAYAHAT)
|
0401010000NRG23080520220081407
|
10/05/2022
|
NUR MAHAMMAD SK
|
0401010WL007041
|
NUR MAHAMMAD SK
|
00415
|
SBIN0007373
|
229
|
229
|
Processed
|
16/05/2022
|
|
1273359280
|
|
MR NURMAHAMMAD SHEKH
|
()
|
|
78
|
MAHAMAYA
|
AS-01-010-002-005/280
(NAYAHAT)
|
0401010000NRG23080520220081411
|
10/05/2022
|
HANIF ALI
|
0401010WL007041
|
HANIF ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359284
|
|
MR HANIF UDDIN
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-003-001/1403
(MASPARA SONKOSH)
|
0401010000NRG23060520220076423
|
10/05/2022
|
ABDUR ROUF
|
0401010WL006706
|
ABDUR ROUF
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359272
|
|
MR ABDUR ROUF
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-003-003/1049
(MASPARA SONKOSH)
|
0401010000NRG23060520220076301
|
10/05/2022
|
ABDUL GOFUR FOKIR
|
0401010WL006695
|
ABDUL GOFUR FOKIR
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359269
|
|
MR ABDUL GOFUR FAKIR
|
()
|
|
81
|
MAHAMAYA
|
AS-01-010-003-003/1049
(MASPARA SONKOSH)
|
0401010000NRG23060520220076303
|
10/05/2022
|
ABDULGOFUR FAKIR
|
0401010WL006695
|
ABDULGOFUR FAKIR
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359271
|
|
MR ABDUL GOFUR FAKIR
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-003-003/1049
(MASPARA SONKOSH)
|
0401010000NRG23060520220076302
|
10/05/2022
|
ABDULGOFUR FAKIR
|
0401010WL006695
|
ABDULGOFUR FAKIR
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359270
|
|
MR ABDUL GOFUR FAKIR
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-003-003/365
(MASPARA SONKOSH)
|
0401010000NRG23060520220076328
|
10/05/2022
|
SOLIMUDDIN
|
0401010WL006697
|
SOLIMUDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359288
|
|
MR CHALIM UDDIN FAKIR
|
()
|
|
84
|
MAHAMAYA
|
AS-01-010-004-004/183
(BORKANDA)
|
0401010000NRG23070520220078809
|
10/05/2022
|
NARJINA KHANOM
|
0401010WL006818
|
NARJINA KHANOM
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359276
|
|
MR SAHAJAHAN ALI
|
()
|
|
85
|
MAHAMAYA
|
AS-01-010-004-004/183
(BORKANDA)
|
0401010000NRG23070520220078810
|
10/05/2022
|
SAHAJAHAN ALI
|
0401010WL006818
|
SAHAJAHAN ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359277
|
|
MR SAHAJAHAN ALI
|
()
|
|
86
|
MAHAMAYA
|
AS-01-010-004-004/183
(BORKANDA)
|
0401010000NRG23070520220078811
|
10/05/2022
|
SAMINA BIBI
|
0401010WL006818
|
SAMINA BIBI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359278
|
|
MR SAHAJAHAN ALI
|
()
|
|
87
|
MAHAMAYA
|
AS-01-010-004-004/184
(BORKANDA)
|
0401010000NRG23070520220078813
|
10/05/2022
|
MERINA BEGUM
|
0401010WL006818
|
MERINA BEGUM
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359273
|
|
MISS MERINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
88
|
MAHAMAYA
|
AS-01-010-009-008/1632
(KADOMTOLA)
|
0401010000NRG23080520220081387
|
10/05/2022
|
ABU BAKKAR
|
0401010WL007039
|
ABU BAKKAR
|
00415
|
SBIN0013090
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359292
|
|
MR ABU BAKKAR
|
()
|
|
89
|
MAHAMAYA
|
AS-01-010-009-008/1632
(KADOMTOLA)
|
0401010000NRG23080520220081386
|
10/05/2022
|
RAHIMA BIBI
|
0401010WL007039
|
RAHIMA BIBI
|
00415
|
SBIN0013090
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359299
|
|
MRS RAHIMA BIBI
|
()
|
|
90
|
MAHAMAYA
|
AS-01-010-009-008/3904
(KADOMTOLA)
|
0401010000NRG23080520220081413
|
10/05/2022
|
MOBAROK ALI
|
0401010WL007042
|
MOBAROK ALI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359312
|
|
MR MOBARAK HOSEN
|
()
|
|
91
|
MAHAMAYA
|
AS-01-010-009-008/3904
(KADOMTOLA)
|
0401010000NRG23080520220081412
|
10/05/2022
|
MOBAROK ALI
|
0401010WL007042
|
MOBAROK ALI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359311
|
|
MR MOBARAK HOSEN
|
()
|
|
92
|
MAHAMAYA
|
AS-01-010-009-013/4067
(KADOMTOLA)
|
0401010000NRG23080520220081389
|
10/05/2022
|
HASNA BIBI
|
0401010WL007039
|
HASNA BIBI
|
00415
|
SBIN0013090
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359290
|
|
MRS RUPIA BIBI
|
()
|
|
93
|
MAHAMAYA
|
AS-01-010-009-013/4067
(KADOMTOLA)
|
0401010000NRG23080520220081388
|
10/05/2022
|
SAHAJALAL
|
0401010WL007039
|
SAHAJALAL
|
00415
|
SBIN0013090
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359308
|
|
MR SAHA JALAL
|
()
|
|
94
|
MAHAMAYA
|
AS-01-010-009-016/4087
(KADOMTOLA)
|
0401010000NRG23080520220081390
|
10/05/2022
|
AUBAL MAJID
|
0401010WL007039
|
AUBAL MAJID
|
00415
|
SBIN0013090
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359309
|
|
MR AUBAL MAJID
|
()
|
|
95
|
MAHAMAYA
|
AS-01-010-009-016/4087
(KADOMTOLA)
|
0401010000NRG23080520220081391
|
10/05/2022
|
JAHIRA BIBI
|
0401010WL007039
|
JAHIRA BIBI
|
00415
|
SBIN0013090
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359300
|
|
MISS SAFIA BIBI
|
()
|
|
96
|
MAHAMAYA
|
AS-01-010-009-016/4089
(KADOMTOLA)
|
0401010000NRG23080520220081392
|
10/05/2022
|
ABDUS SATTAR AHMED
|
0401010WL007039
|
ABDUS SATTAR AHMED
|
00415
|
SBIN0013090
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359307
|
|
MR ABDUS SATTAR AHMED
|
()
|
|
97
|
MAHAMAYA
|
AS-01-010-011-001/1225
(SALTARI)
|
0401010000NRG23090520220083036
|
10/05/2022
|
SADEK ALI
|
0401010WL007166
|
SADEK ALI
|
00415
|
SBIN0013090
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359310
|
|
MR SADEK ALI
|
()
|
|
98
|
MAHAMAYA
|
AS-01-010-011-001/1225
(SALTARI)
|
0401010000NRG23090520220083035
|
10/05/2022
|
SAKINA BIBI
|
0401010WL007166
|
SAKINA BIBI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359298
|
|
MRS SAKINA BIBI
|
()
|
|
99
|
MAHAMAYA
|
AS-01-010-011-001/1227
(SALTARI)
|
0401010000NRG23090520220083064
|
10/05/2022
|
SAYED ALI
|
0401010WL007168
|
SAYED ALI
|
00415
|
SBIN0013090
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359304
|
|
MISS SAHIDA KHATUN
|
()
|
|
100
|
MAHAMAYA
|
AS-01-010-011-001/1227
(SALTARI)
|
0401010000NRG23090520220083063
|
10/05/2022
|
SOHIDA BIBI
|
0401010WL007168
|
SOHIDA BIBI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359303
|
|
MISS SAHIDA KHATUN
|
()
|
|
101
|
MAHAMAYA
|
AS-01-010-011-001/1247
(SALTARI)
|
0401010000NRG23090520220083038
|
10/05/2022
|
SEKENDAR ALI
|
0401010WL007166
|
SEKENDAR ALI
|
00415
|
SBIN0013090
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359296
|
|
MR SEKENDAR ALI
|
()
|
|
102
|
MAHAMAYA
|
AS-01-010-011-001/1247
(SALTARI)
|
0401010000NRG23090520220083037
|
10/05/2022
|
SEKENDAR ALI
|
0401010WL007166
|
SEKENDAR ALI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359295
|
|
MR SEKENDAR ALI
|
()
|
|
103
|
MAHAMAYA
|
AS-01-010-011-002/1829
(SALTARI)
|
0401010000NRG23090520220083042
|
10/05/2022
|
AHEDA BIBI
|
0401010WL007166
|
AHEDA BIBI
|
00415
|
SBIN0013090
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359302
|
|
MR MOINUL HOQUE
|
()
|
|
104
|
MAHAMAYA
|
AS-01-010-011-002/1829
(SALTARI)
|
0401010000NRG23090520220083041
|
10/05/2022
|
MOINUL HOQUE
|
0401010WL007166
|
MOINUL HOQUE
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359301
|
|
MR MOINUL HOQUE
|
()
|
|
105
|
MAHAMAYA
|
AS-01-010-011-002/2231
(SALTARI)
|
0401010000NRG23090520220083045
|
10/05/2022
|
SAHIDA BIBI
|
0401010WL007166
|
SAHIDA BIBI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359297
|
|
MRS SOHIDA BIBI
|
()
|
|
106
|
MAHAMAYA
|
AS-01-010-011-002/2285
(SALTARI)
|
0401010000NRG23090520220083048
|
10/05/2022
|
MOMINA BIBI
|
0401010WL007166
|
MOMINA BIBI
|
00415
|
SBIN0013090
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359306
|
|
MISS MOMINA BIBI
|
()
|
|
107
|
MAHAMAYA
|
AS-01-010-011-002/2285
(SALTARI)
|
0401010000NRG23090520220083047
|
10/05/2022
|
NASIR ALI SHEIKH
|
0401010WL007166
|
NASIR ALI SHEIKH
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359289
|
|
MR JABED ALI
|
()
|
|
108
|
MAHAMAYA
|
AS-01-010-011-002/2291
(SALTARI)
|
0401010000NRG23090520220083068
|
10/05/2022
|
RASHENA BIBI
|
0401010WL007168
|
RASHENA BIBI
|
00415
|
SBIN0013090
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359305
|
|
MISS JABABHAN BIBI
|
()
|
|
109
|
MAHAMAYA
|
AS-01-010-011-003/1149
(SALTARI)
|
0401010000NRG23080520220081363
|
10/05/2022
|
LOTIFA BIBI
|
0401010WL007037
|
LOTIFA BIBI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359293
|
|
MISS LOTIFA BIBI
|
()
|
|
110
|
MAHAMAYA
|
AS-01-010-011-003/520
(SALTARI)
|
0401010000NRG23080520220081379
|
10/05/2022
|
DULALI BIBI
|
0401010WL007038
|
DULALI BIBI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359291
|
|
MR AJIBAR RAHMAN
|
()
|
|
111
|
MAHAMAYA
|
AS-01-010-011-005/154
(SALTARI)
|
0401010000NRG23080520220081366
|
10/05/2022
|
Kamal Uddin
|
0401010WL007037
|
Kamal Uddin
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359294
|
|
MISS AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
112
|
MAHAMAYA
|
AS-01-010-009-005/1228
(KADOMTOLA)
|
0401010000NRG23080520220081384
|
10/05/2022
|
ASKER ALI
|
0401010WL007039
|
ASKER ALI
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273359326
|
|
ASKAR ALI
|
()
|
|
113
|
MAHAMAYA
|
AS-01-010-009-005/1228
(KADOMTOLA)
|
0401010000NRG23080520220081385
|
10/05/2022
|
FATEMA BIBI
|
0401010WL007039
|
FATEMA BIBI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273359325
|
|
RUPALI DAS
|
()
|
|
114
|
MAHAMAYA
|
AS-01-010-009-012/435
(KADOMTOLA)
|
0401010000NRG23080520220081414
|
10/05/2022
|
Nachiron Bibi
|
0401010WL007042
|
Nachiron Bibi
|
00462
|
UCBA0000404
|
2290
|
2290
|
Rejected
|
17/05/2022
|
|
1273359313
|
No Such Account
|
|
|
|
115
|
MAHAMAYA
|
AS-01-010-009-012/435
(KADOMTOLA)
|
0401010000NRG23080520220081416
|
10/05/2022
|
Nachiron Bibi
|
0401010WL007042
|
Nachiron Bibi
|
00462
|
UCBA0000404
|
1832
|
1832
|
Rejected
|
17/05/2022
|
|
1273359314
|
No Such Account
|
|
|
|
116
|
MAHAMAYA
|
AS-01-010-009-012/435
(KADOMTOLA)
|
0401010000NRG23080520220081415
|
10/05/2022
|
SAIDUL ISLAM
|
0401010WL007042
|
SAIDUL ISLAM
|
00462
|
UCBA0000404
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273359319
|
|
NASHIRAN BIBI
|
()
|
|
117
|
MAHAMAYA
|
AS-01-010-009-012/435
(KADOMTOLA)
|
0401010000NRG23080520220081417
|
10/05/2022
|
SAIDUL ISLAM
|
0401010WL007042
|
SAIDUL ISLAM
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273359318
|
|
NASHIRAN BIBI
|
()
|
|
118
|
MAHAMAYA
|
AS-01-010-011-001/215
(SALTARI)
|
0401010000NRG23080520220081373
|
10/05/2022
|
Amirjan Bibi
|
0401010WL007038
|
Amirjan Bibi
|
00462
|
UCBA0000404
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359316
|
|
AMIRJAN BIBI
|
()
|
|
119
|
MAHAMAYA
|
AS-01-010-011-001/469
(SALTARI)
|
0401010000NRG23090520220083039
|
10/05/2022
|
MOMOTAZ BIBI
|
0401010WL007166
|
MOMOTAZ BIBI
|
00462
|
UCBA0000404
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359320
|
|
MOMOTAJ BIBI
|
()
|
|
120
|
MAHAMAYA
|
AS-01-010-011-002/186
(SALTARI)
|
0401010000NRG23080520220081360
|
10/05/2022
|
SAMINA BIBI
|
0401010WL007037
|
SAMINA BIBI
|
00462
|
UCBA0000404
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359317
|
|
SAMINA BIBI
|
()
|
|
121
|
MAHAMAYA
|
AS-01-010-011-002/2287
(SALTARI)
|
0401010000NRG23080520220081361
|
10/05/2022
|
MEHERNARA BIBI
|
0401010WL007037
|
MEHERNARA BIBI
|
00462
|
UCBA0000404
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359323
|
|
MEHER NARA BIBI
|
()
|
|
122
|
MAHAMAYA
|
AS-01-010-011-006/56
(SALTARI)
|
0401010000NRG23080520220081368
|
10/05/2022
|
Kader Mandal
|
0401010WL007037
|
Kader Mandal
|
00462
|
UCBA0000404
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359315
|
|
KADER MANDAL
|
()
|
|
123
|
MAHAMAYA
|
AS-01-010-011-010/1919
(SALTARI)
|
0401010000NRG23080520220081370
|
10/05/2022
|
MORIOM BEWA
|
0401010WL007037
|
MORIOM BEWA
|
00462
|
UCBA0000404
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359321
|
|
MORIOM BEWA
|
()
|
|
124
|
MAHAMAYA
|
AS-01-010-011-010/1919
(SALTARI)
|
0401010000NRG23080520220081371
|
10/05/2022
|
SIDDIK ALI
|
0401010WL007037
|
SIDDIK ALI
|
00462
|
UCBA0000404
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359322
|
|
MORIOM BEWA
|
()
|
|
125
|
MAHAMAYA
|
AS-01-010-011-010/2189
(SALTARI)
|
0401010000NRG23080520220081383
|
10/05/2022
|
AZIZUL HOQUE
|
0401010WL007038
|
AZIZUL HOQUE
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273359327
|
|
CHARU BALA DAS
|
()
|
|
126
|
MAHAMAYA
|
AS-01-010-011-010/2189
(SALTARI)
|
0401010000NRG23080520220081382
|
10/05/2022
|
MAHMUDA BEGUM
|
0401010WL007038
|
MAHMUDA BEGUM
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273359324
|
|
MAHMUDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
127
|
MAHAMAYA
|
AS-01-010-009-016/4079
(KADOMTOLA)
|
0401010000NRG23080520220081419
|
10/05/2022
|
ABDUL JABBAR
|
0401010WL007042
|
ABDUL JABBAR
|
00462
|
UCBA0000888
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359328
|
|
ABDUL JABBAR
|
()
|
|
128
|
MAHAMAYA
|
AS-01-010-011-002/2312
(SALTARI)
|
0401010000NRG23090520220083069
|
10/05/2022
|
MONIRUL HOQUE
|
0401010WL007168
|
MONIRUL HOQUE
|
00462
|
UCBA0000888
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359329
|
|
MONIRUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
129
|
MAHAMAYA
|
AS-01-010-002-001/433
(NAYAHAT)
|
0401010000NRG23080520220081661
|
10/05/2022
|
SAFIOR RAHMAN
|
0401010WL007046
|
SAFIOR RAHMAN
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359339
|
|
SOPIAR RAHMAN
|
()
|
|
130
|
MAHAMAYA
|
AS-01-010-002-001/433
(NAYAHAT)
|
0401010000NRG23080520220081660
|
10/05/2022
|
SAFIOR RAHMAN
|
0401010WL007046
|
SAFIOR RAHMAN
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359338
|
|
SOPIAR RAHMAN
|
()
|
|
131
|
MAHAMAYA
|
AS-01-010-003-004/1288
(MASPARA SONKOSH)
|
0401010000NRG23060520220076309
|
10/05/2022
|
SOMINUL ALI
|
0401010WL006695
|
SOMINUL ALI
|
00462
|
UCBA0001206
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359350
|
|
ROPIQUL ALI
|
()
|
|
132
|
MAHAMAYA
|
AS-01-010-003-004/1288
(MASPARA SONKOSH)
|
0401010000NRG23060520220076308
|
10/05/2022
|
SOMINUL ALI
|
0401010WL006695
|
SOMINUL ALI
|
00462
|
UCBA0001206
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359349
|
|
ROPIQUL ALI
|
()
|
|
133
|
MAHAMAYA
|
AS-01-010-003-004/1288
(MASPARA SONKOSH)
|
0401010000NRG23060520220076307
|
10/05/2022
|
SOMINUL ALI
|
0401010WL006695
|
SOMINUL ALI
|
00462
|
UCBA0001206
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359333
|
|
RAPIKUL ALI
|
()
|
|
134
|
MAHAMAYA
|
AS-01-010-003-004/2
(MASPARA SONKOSH)
|
0401010000NRG23060520220076347
|
10/05/2022
|
HANIFA SK
|
0401010WL006698
|
HANIFA SK
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359341
|
|
HANIFA SK
|
()
|
|
135
|
MAHAMAYA
|
AS-01-010-003-004/2
(MASPARA SONKOSH)
|
0401010000NRG23060520220076346
|
10/05/2022
|
Hanifa Sk
|
0401010WL006698
|
Hanifa Sk
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359340
|
|
HANIFA SK
|
()
|
|
136
|
MAHAMAYA
|
AS-01-010-003-004/476
(MASPARA SONKOSH)
|
0401010000NRG23060520220076428
|
10/05/2022
|
SUJAL UDDIN
|
0401010WL006706
|
SUJAL UDDIN
|
00462
|
UCBA0001206
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359332
|
|
MOPINA BIBI
|
()
|
|
137
|
MAHAMAYA
|
AS-01-010-003-005/113
(MASPARA SONKOSH)
|
0401010000NRG23060520220076351
|
10/05/2022
|
JORIFUL BEWA
|
0401010WL006698
|
JORIFUL BEWA
|
00462
|
UCBA0001206
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359343
|
|
JORIFUL BEWA
|
()
|
|
138
|
MAHAMAYA
|
AS-01-010-003-005/2121
(MASPARA SONKOSH)
|
0401010000NRG23060520220076378
|
10/05/2022
|
ASHIYA BEWA
|
0401010WL006700
|
ASHIYA BEWA
|
00462
|
UCBA0001206
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359348
|
|
ASIA BEWA
|
()
|
|
139
|
MAHAMAYA
|
AS-01-010-003-005/2121
(MASPARA SONKOSH)
|
0401010000NRG23060520220076376
|
10/05/2022
|
ASHIYA BEWA
|
0401010WL006700
|
ASHIYA BEWA
|
00462
|
UCBA0001206
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359347
|
|
ASIA BEWA
|
()
|
|
140
|
MAHAMAYA
|
AS-01-010-003-005/2558
(MASPARA SONKOSH)
|
0401010000NRG23060520220076310
|
10/05/2022
|
JOMINA BEWA
|
0401010WL006695
|
JOMINA BEWA
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273359331
|
|
JOMINA BEWA
|
()
|
|
141
|
MAHAMAYA
|
AS-01-010-003-005/296
(MASPARA SONKOSH)
|
0401010000NRG23060520220076387
|
10/05/2022
|
SALAMUN AL
|
0401010WL006700
|
SALAMUN AL
|
00462
|
UCBA0001206
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359344
|
|
SOKMAN ALI
|
()
|
|
142
|
MAHAMAYA
|
AS-01-010-003-006/2361
(MASPARA SONKOSH)
|
0401010000NRG23060520220076333
|
10/05/2022
|
JAHURA BEWA
|
0401010WL006697
|
JAHURA BEWA
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273359346
|
|
JOHURA BEWA
|
()
|
|
143
|
MAHAMAYA
|
AS-01-010-003-006/2361
(MASPARA SONKOSH)
|
0401010000NRG23060520220076332
|
10/05/2022
|
JOHURA BEWA
|
0401010WL006697
|
JOHURA BEWA
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273359345
|
|
JOHURA BEWA
|
()
|
|
144
|
MAHAMAYA
|
AS-01-010-003-006/2366
(MASPARA SONKOSH)
|
0401010000NRG23060520220076300
|
10/05/2022
|
KESMAT ALI
|
0401010WL006694
|
KESMAT ALI
|
00462
|
UCBA0001206
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1273359334
|
|
KESMAT ALI
|
()
|
|
145
|
MAHAMAYA
|
AS-01-010-003-006/63
(MASPARA SONKOSH)
|
0401010000NRG23060520220076316
|
10/05/2022
|
KASIMUDDIN
|
0401010WL006695
|
KASIMUDDIN
|
00462
|
UCBA0001206
|
261
|
261
|
Processed
|
16/05/2022
|
|
1273359342
|
|
SMOSTO BEWA
|
()
|
|
146
|
MAHAMAYA
|
AS-01-010-008-005/2003
(GOBARDHANPARA)
|
0401010000NRG23100520220086769
|
10/05/2022
|
SURIYA BEGUM
|
0401010WL007567
|
SURIYA BEGUM
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359351
|
|
CHURIYA BEGUM
|
()
|
|
147
|
MAHAMAYA
|
AS-01-010-009-016/4079
(KADOMTOLA)
|
0401010000NRG23080520220081418
|
10/05/2022
|
ABDUL JABBAR
|
0401010WL007042
|
ABDUL JABBAR
|
00462
|
UCBA0001206
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359330
|
|
ABDUL JABBAR
|
()
|
|
148
|
MAHAMAYA
|
AS-01-010-011-002/186
(SALTARI)
|
0401010000NRG23080520220081359
|
10/05/2022
|
Bablu Sk
|
0401010WL007037
|
Bablu Sk
|
00462
|
UCBA0001206
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359337
|
|
AMINA KHATUN CO ISAHAQUE ALI
|
()
|
|
149
|
MAHAMAYA
|
AS-01-010-011-002/2312
(SALTARI)
|
0401010000NRG23090520220083070
|
10/05/2022
|
MANJUMA BIBI
|
0401010WL007168
|
MANJUMA BIBI
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359336
|
|
ANJUMA KHATUN
|
()
|
|
150
|
MAHAMAYA
|
AS-01-010-011-005/504
(SALTARI)
|
0401010000NRG23080520220081380
|
10/05/2022
|
MIJANUR RAHMAN
|
0401010WL007038
|
MIJANUR RAHMAN
|
00462
|
UCBA0001206
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359335
|
|
SAJIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52244
|
52244
|
|
|
|
|
|
|
|
|
151
|
MAHAMAYA
|
AS-01-010-001-002/693
(AMBARI PONENAIANI)
|
0401010000NRG23100520220086758
|
10/05/2022
|
FALANI BIBI
|
0401010WL007566
|
FALANI BIBI
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359425
|
|
FALU SHEIKH
|
()
|
|
152
|
MAHAMAYA
|
AS-01-010-001-002/693
(AMBARI PONENAIANI)
|
0401010000NRG23100520220086757
|
10/05/2022
|
FALU SK
|
0401010WL007566
|
FALU SK
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359424
|
|
FALU SHEIKH
|
()
|
|
153
|
MAHAMAYA
|
AS-01-010-002-001/1028
(NAYAHAT)
|
0401010000NRG23080520220081428
|
10/05/2022
|
JAHER ALI
|
0401010WL007044
|
JAHER ALI
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359439
|
|
MALANSA BIBI
|
()
|
|
154
|
MAHAMAYA
|
AS-01-010-002-001/1028
(NAYAHAT)
|
0401010000NRG23080520220081427
|
10/05/2022
|
JAHER ALI
|
0401010WL007044
|
JAHER ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359438
|
|
MALANSA BIBI
|
()
|
|
155
|
MAHAMAYA
|
AS-01-010-002-001/1028
(NAYAHAT)
|
0401010000NRG23080520220081426
|
10/05/2022
|
JAHER ALI
|
0401010WL007044
|
JAHER ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359437
|
|
MALANSA BIBI
|
()
|
|
156
|
MAHAMAYA
|
AS-01-010-002-001/1168
(NAYAHAT)
|
0401010000NRG23080520220081429
|
10/05/2022
|
NASIR UDDIN
|
0401010WL007044
|
NASIR UDDIN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359353
|
|
MD. NASIRUDDIN
|
()
|
|
157
|
MAHAMAYA
|
AS-01-010-002-001/1168
(NAYAHAT)
|
0401010000NRG23080520220081431
|
10/05/2022
|
NASIRUDDIN
|
0401010WL007044
|
NASIRUDDIN
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359355
|
|
MD. NASIRUDDIN
|
()
|
|
158
|
MAHAMAYA
|
AS-01-010-002-001/1168
(NAYAHAT)
|
0401010000NRG23080520220081430
|
10/05/2022
|
NASIRUDDIN
|
0401010WL007044
|
NASIRUDDIN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359354
|
|
MD. NASIRUDDIN
|
()
|
|
159
|
MAHAMAYA
|
AS-01-010-002-001/1880
(NAYAHAT)
|
0401010000NRG23080520220081432
|
10/05/2022
|
Kashama Bibi
|
0401010WL007044
|
Kashama Bibi
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273359392
|
|
KASHAMA BIBI
|
()
|
|
160
|
MAHAMAYA
|
AS-01-010-002-001/1880
(NAYAHAT)
|
0401010000NRG23080520220081434
|
10/05/2022
|
Kashama Bibi
|
0401010WL007044
|
Kashama Bibi
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273359393
|
|
KASHAMA BIBI
|
()
|
|
161
|
MAHAMAYA
|
AS-01-010-002-001/1880
(NAYAHAT)
|
0401010000NRG23080520220081433
|
10/05/2022
|
MUSLEM UDDIN
|
0401010WL007044
|
MUSLEM UDDIN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273359356
|
|
MOSLEM UDDIN
|
()
|
|
162
|
MAHAMAYA
|
AS-01-010-002-001/2487
(NAYAHAT)
|
0401010000NRG23080520220081394
|
10/05/2022
|
HASEFUL RAHMAN
|
0401010WL007040
|
HASEFUL RAHMAN
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359406
|
|
HASHEFUL RAHMAN
|
()
|
|
163
|
MAHAMAYA
|
AS-01-010-002-001/2487
(NAYAHAT)
|
0401010000NRG23080520220081395
|
10/05/2022
|
NUR ISLAM
|
0401010WL007040
|
NUR ISLAM
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359369
|
|
NUR ISLAM
|
()
|
|
164
|
MAHAMAYA
|
AS-01-010-002-001/392
(NAYAHAT)
|
0401010000NRG23080520220081422
|
10/05/2022
|
BABUL HOSEN
|
0401010WL007043
|
BABUL HOSEN
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359366
|
|
BABUL HUSSAIN
|
()
|
|
165
|
MAHAMAYA
|
AS-01-010-002-001/392
(NAYAHAT)
|
0401010000NRG23080520220081421
|
10/05/2022
|
BABUL HOSEN
|
0401010WL007043
|
BABUL HOSEN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359365
|
|
BABUL HUSSAIN
|
()
|
|
166
|
MAHAMAYA
|
AS-01-010-002-001/392
(NAYAHAT)
|
0401010000NRG23080520220081420
|
10/05/2022
|
BABUL HUSSAIN
|
0401010WL007043
|
BABUL HUSSAIN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359364
|
|
BABUL HUSSAIN
|
()
|
|
167
|
MAHAMAYA
|
AS-01-010-002-001/4029
(NAYAHAT)
|
0401010000NRG23080520220081405
|
10/05/2022
|
POSA SK
|
0401010WL007041
|
POSA SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359399
|
|
AMENA BIBI
|
()
|
|
168
|
MAHAMAYA
|
AS-01-010-002-001/433
(NAYAHAT)
|
0401010000NRG23080520220081662
|
10/05/2022
|
SAFIOR RAHMAN
|
0401010WL007046
|
SAFIOR RAHMAN
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359352
|
|
SOPIAR RAHMAN
|
()
|
|
169
|
MAHAMAYA
|
AS-01-010-002-001/726
(NAYAHAT)
|
0401010000NRG23080520220081398
|
10/05/2022
|
SUBOTH BARMAN
|
0401010WL007040
|
SUBOTH BARMAN
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359377
|
|
MONIBALA BARMAN
|
()
|
|
170
|
MAHAMAYA
|
AS-01-010-002-001/726
(NAYAHAT)
|
0401010000NRG23080520220081399
|
10/05/2022
|
SUBOTH BORMAM
|
0401010WL007040
|
SUBOTH BORMAM
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359378
|
|
MONIBALA BARMAN
|
()
|
|
171
|
MAHAMAYA
|
AS-01-010-002-002/1893
(NAYAHAT)
|
0401010000NRG23080520220081437
|
10/05/2022
|
Sahammab Ali
|
0401010WL007044
|
Sahammab Ali
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359396
|
|
SAHAMMAD ALI
|
()
|
|
172
|
MAHAMAYA
|
AS-01-010-002-002/1893
(NAYAHAT)
|
0401010000NRG23080520220081436
|
10/05/2022
|
Sahammab Ali
|
0401010WL007044
|
Sahammab Ali
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359395
|
|
SAHAMMAD ALI
|
()
|
|
173
|
MAHAMAYA
|
AS-01-010-002-002/1893
(NAYAHAT)
|
0401010000NRG23080520220081435
|
10/05/2022
|
Sahammab Ali
|
0401010WL007044
|
Sahammab Ali
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359394
|
|
SAHAMMAD ALI
|
()
|
|
174
|
MAHAMAYA
|
AS-01-010-002-002/769
(NAYAHAT)
|
0401010000NRG23080520220081402
|
10/05/2022
|
ABU BAKKAR SK
|
0401010WL007040
|
ABU BAKKAR SK
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273359403
|
|
SAKINA BIBI
|
()
|
|
175
|
MAHAMAYA
|
AS-01-010-002-002/769
(NAYAHAT)
|
0401010000NRG23080520220081401
|
10/05/2022
|
ABU BAKKAR SK
|
0401010WL007040
|
ABU BAKKAR SK
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273359402
|
|
SAKINA BIBI
|
()
|
|
176
|
MAHAMAYA
|
AS-01-010-002-002/769
(NAYAHAT)
|
0401010000NRG23080520220081400
|
10/05/2022
|
ABU BAKKAR SK
|
0401010WL007040
|
ABU BAKKAR SK
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273359401
|
|
SAKINA BIBI
|
()
|
|
177
|
MAHAMAYA
|
AS-01-010-002-003/4317
(NAYAHAT)
|
0401010000NRG23080520220081885
|
10/05/2022
|
MONNAF ALI
|
0401010WL007048
|
MONNAF ALI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273359451
|
|
MONNAF ALI SHEIKH
|
()
|
|
178
|
MAHAMAYA
|
AS-01-010-002-003/4317
(NAYAHAT)
|
0401010000NRG23080520220081884
|
10/05/2022
|
MONNAF ALI
|
0401010WL007048
|
MONNAF ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273359450
|
|
MONNAF ALI SHEIKH
|
()
|
|
179
|
MAHAMAYA
|
AS-01-010-002-003/4317
(NAYAHAT)
|
0401010000NRG23080520220081883
|
10/05/2022
|
MONNAF ALI SK
|
0401010WL007048
|
MONNAF ALI SK
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273359449
|
|
MONNAF ALI SHEIKH
|
()
|
|
180
|
MAHAMAYA
|
AS-01-010-002-003/505
(NAYAHAT)
|
0401010000NRG23080520220081438
|
10/05/2022
|
MONIRA BIBI
|
0401010WL007044
|
MONIRA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359368
|
|
MANIRA BIBI
|
()
|
|
181
|
MAHAMAYA
|
AS-01-010-002-003/505
(NAYAHAT)
|
0401010000NRG23080520220081440
|
10/05/2022
|
OMOR FARUK
|
0401010WL007044
|
OMOR FARUK
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359391
|
|
OMAR FARUK
|
()
|
|
182
|
MAHAMAYA
|
AS-01-010-002-003/505
(NAYAHAT)
|
0401010000NRG23080520220081439
|
10/05/2022
|
OMOR FARUK
|
0401010WL007044
|
OMOR FARUK
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359390
|
|
OMAR FARUK
|
()
|
|
183
|
MAHAMAYA
|
AS-01-010-002-003/560
(NAYAHAT)
|
0401010000NRG23080520220081887
|
10/05/2022
|
ROHIMA BEWA
|
0401010WL007048
|
ROHIMA BEWA
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359431
|
|
ROHIM ALI
|
()
|
|
184
|
MAHAMAYA
|
AS-01-010-002-003/560
(NAYAHAT)
|
0401010000NRG23080520220081886
|
10/05/2022
|
ROHIMA BEWA
|
0401010WL007048
|
ROHIMA BEWA
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359430
|
|
ROHIM ALI
|
()
|
|
185
|
MAHAMAYA
|
AS-01-010-002-004/1461
(NAYAHAT)
|
0401010000NRG23080520220081890
|
10/05/2022
|
SHUKUR ALI
|
0401010WL007048
|
SHUKUR ALI
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359376
|
|
SUKUR ALI S.O HOSEN BEPARI
|
()
|
|
186
|
MAHAMAYA
|
AS-01-010-002-004/1461
(NAYAHAT)
|
0401010000NRG23080520220081889
|
10/05/2022
|
SHUKUR ALI
|
0401010WL007048
|
SHUKUR ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359375
|
|
SUKUR ALI S.O HOSEN BEPARI
|
()
|
|
187
|
MAHAMAYA
|
AS-01-010-002-004/1461
(NAYAHAT)
|
0401010000NRG23080520220081888
|
10/05/2022
|
SUKUR ALI
|
0401010WL007048
|
SUKUR ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359374
|
|
SUKUR ALI S.O HOSEN BEPARI
|
()
|
|
188
|
MAHAMAYA
|
AS-01-010-002-004/4288
(NAYAHAT)
|
0401010000NRG23080520220081893
|
10/05/2022
|
HASEM BEPARI
|
0401010WL007048
|
HASEM BEPARI
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359363
|
|
HASEM BEPARI
|
()
|
|
189
|
MAHAMAYA
|
AS-01-010-002-004/4288
(NAYAHAT)
|
0401010000NRG23080520220081892
|
10/05/2022
|
HASEM BEPARI
|
0401010WL007048
|
HASEM BEPARI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359362
|
|
HASEM BEPARI
|
()
|
|
190
|
MAHAMAYA
|
AS-01-010-002-004/4288
(NAYAHAT)
|
0401010000NRG23080520220081891
|
10/05/2022
|
HASEM BEPARI
|
0401010WL007048
|
HASEM BEPARI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359361
|
|
HASEM BEPARI
|
()
|
|
191
|
MAHAMAYA
|
AS-01-010-002-005/1324
(NAYAHAT)
|
0401010000NRG23080520220081424
|
10/05/2022
|
ALI HOSEM
|
0401010WL007043
|
ALI HOSEM
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359367
|
|
ALI SHEIKH
|
()
|
|
192
|
MAHAMAYA
|
AS-01-010-002-005/1324
(NAYAHAT)
|
0401010000NRG23080520220081425
|
10/05/2022
|
ALI HUSAAIN
|
0401010WL007043
|
ALI HUSAAIN
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359372
|
|
ALI HUSSAIN
|
()
|
|
193
|
MAHAMAYA
|
AS-01-010-002-005/1324
(NAYAHAT)
|
0401010000NRG23080520220081423
|
10/05/2022
|
ALI HUSSAIN
|
0401010WL007043
|
ALI HUSSAIN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359373
|
|
ALI HUSSAIN
|
()
|
|
194
|
MAHAMAYA
|
AS-01-010-002-005/2398
(NAYAHAT)
|
0401010000NRG23080520220081443
|
10/05/2022
|
KADAM ALI
|
0401010WL007044
|
KADAM ALI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273359436
|
|
ZKADAM ALI
|
()
|
|
195
|
MAHAMAYA
|
AS-01-010-002-005/2398
(NAYAHAT)
|
0401010000NRG23080520220081442
|
10/05/2022
|
KADAM ALI
|
0401010WL007044
|
KADAM ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273359435
|
|
ZKADAM ALI
|
()
|
|
196
|
MAHAMAYA
|
AS-01-010-002-005/2398
(NAYAHAT)
|
0401010000NRG23080520220081441
|
10/05/2022
|
KADAM ALI
|
0401010WL007044
|
KADAM ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273359434
|
|
ZKADAM ALI
|
()
|
|
197
|
MAHAMAYA
|
AS-01-010-002-005/280
(NAYAHAT)
|
0401010000NRG23080520220081410
|
10/05/2022
|
HANIF ALI
|
0401010WL007041
|
HANIF ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273359371
|
|
HANIF UDDIN
|
()
|
|
198
|
MAHAMAYA
|
AS-01-010-002-005/4277
(NAYAHAT)
|
0401010000NRG23080520220081665
|
10/05/2022
|
AMAN ALI
|
0401010WL007046
|
AMAN ALI
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359360
|
|
AMEN ALI
|
()
|
|
199
|
MAHAMAYA
|
AS-01-010-002-005/4277
(NAYAHAT)
|
0401010000NRG23080520220081664
|
10/05/2022
|
AMAN ALI
|
0401010WL007046
|
AMAN ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359359
|
|
AMEN ALI
|
()
|
|
200
|
MAHAMAYA
|
AS-01-010-002-005/4277
(NAYAHAT)
|
0401010000NRG23080520220081663
|
10/05/2022
|
AMAN ALI
|
0401010WL007046
|
AMAN ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359358
|
|
AMEN ALI
|
()
|
|
201
|
MAHAMAYA
|
AS-01-010-003-002/1311
(MASPARA SONKOSH)
|
0401010000NRG23060520220076340
|
10/05/2022
|
Amena Bewa
|
0401010WL006698
|
Amena Bewa
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359418
|
|
AMENA BEWA
|
()
|
|
202
|
MAHAMAYA
|
AS-01-010-003-002/1311
(MASPARA SONKOSH)
|
0401010000NRG23060520220076342
|
10/05/2022
|
Ansuma begum
|
0401010WL006698
|
Ansuma begum
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359433
|
|
ANJUMA BEGUM
|
()
|
|
203
|
MAHAMAYA
|
AS-01-010-003-002/1311
(MASPARA SONKOSH)
|
0401010000NRG23060520220076341
|
10/05/2022
|
Atowar Hussain
|
0401010WL006698
|
Atowar Hussain
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359419
|
|
AMENA BEWA
|
()
|
|
204
|
MAHAMAYA
|
AS-01-010-003-004/1147
(MASPARA SONKOSH)
|
0401010000NRG23060520220076306
|
10/05/2022
|
KAHINUR HOQUE
|
0401010WL006695
|
KAHINUR HOQUE
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359408
|
|
KOHINUR HUSSEIN
|
()
|
|
205
|
MAHAMAYA
|
AS-01-010-003-004/1147
(MASPARA SONKOSH)
|
0401010000NRG23060520220076304
|
10/05/2022
|
KAHINUR HOQUE
|
0401010WL006695
|
KAHINUR HOQUE
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359407
|
|
KOHINUR HUSSEIN
|
()
|
|
206
|
MAHAMAYA
|
AS-01-010-003-004/1147
(MASPARA SONKOSH)
|
0401010000NRG23060520220076305
|
10/05/2022
|
OMENA BIBI
|
0401010WL006695
|
OMENA BIBI
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359409
|
|
OMENA BIBI
|
()
|
|
207
|
MAHAMAYA
|
AS-01-010-003-004/2
(MASPARA SONKOSH)
|
0401010000NRG23060520220076348
|
10/05/2022
|
HAMIDA SK
|
0401010WL006698
|
HAMIDA SK
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359417
|
|
NARJIMA ISLAM SULTANA
|
()
|
|
208
|
MAHAMAYA
|
AS-01-010-003-004/2068
(MASPARA SONKOSH)
|
0401010000NRG23060520220076425
|
10/05/2022
|
MOHIDUL HOQUE
|
0401010WL006706
|
MOHIDUL HOQUE
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359422
|
|
MAHIDUL HOQUE
|
()
|
|
209
|
MAHAMAYA
|
AS-01-010-003-004/2068
(MASPARA SONKOSH)
|
0401010000NRG23060520220076427
|
10/05/2022
|
MOHIDUL HOQUE
|
0401010WL006706
|
MOHIDUL HOQUE
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359421
|
|
MAHIDUL HOQUE
|
()
|
|
210
|
MAHAMAYA
|
AS-01-010-003-004/2068
(MASPARA SONKOSH)
|
0401010000NRG23060520220076426
|
10/05/2022
|
MONOWARA BIBI
|
0401010WL006706
|
MONOWARA BIBI
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359442
|
|
MANOWARA BIBI
|
()
|
|
211
|
MAHAMAYA
|
AS-01-010-003-004/2407
(MASPARA SONKOSH)
|
0401010000NRG23060520220076372
|
10/05/2022
|
ARJINA BIBI
|
0401010WL006700
|
ARJINA BIBI
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359448
|
|
ARJINA BIBI
|
()
|
|
212
|
MAHAMAYA
|
AS-01-010-003-004/2407
(MASPARA SONKOSH)
|
0401010000NRG23060520220076370
|
10/05/2022
|
KADBANU KHATUN
|
0401010WL006700
|
KADBANU KHATUN
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359447
|
|
KADBANU KHATUN
|
()
|
|
213
|
MAHAMAYA
|
AS-01-010-003-004/691
(MASPARA SONKOSH)
|
0401010000NRG23060520220076293
|
10/05/2022
|
BOKTER KHA
|
0401010WL006694
|
BOKTER KHA
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359414
|
|
BAKTAR KHA
|
()
|
|
214
|
MAHAMAYA
|
AS-01-010-003-005/2121
(MASPARA SONKOSH)
|
0401010000NRG23060520220076377
|
10/05/2022
|
JAHINA KHATUN
|
0401010WL006700
|
JAHINA KHATUN
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359432
|
|
ASIA BEWA
|
()
|
|
215
|
MAHAMAYA
|
AS-01-010-003-005/2136
(MASPARA SONKOSH)
|
0401010000NRG23060520220076354
|
10/05/2022
|
APINA BEGUM
|
0401010WL006698
|
APINA BEGUM
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359429
|
|
APINA BEGUM
|
()
|
|
216
|
MAHAMAYA
|
AS-01-010-003-005/2154
(MASPARA SONKOSH)
|
0401010000NRG23060520220076357
|
10/05/2022
|
ABDUL SALAM
|
0401010WL006698
|
ABDUL SALAM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359428
|
|
SHAHER BHAN BIBI
|
()
|
|
217
|
MAHAMAYA
|
AS-01-010-003-005/2154
(MASPARA SONKOSH)
|
0401010000NRG23060520220076356
|
10/05/2022
|
ABDUL SALAM
|
0401010WL006698
|
ABDUL SALAM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359427
|
|
SHAHER BHAN BIBI
|
()
|
|
218
|
MAHAMAYA
|
AS-01-010-003-005/2154
(MASPARA SONKOSH)
|
0401010000NRG23060520220076355
|
10/05/2022
|
ABDUL SALAM
|
0401010WL006698
|
ABDUL SALAM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359426
|
|
SHAHER BHAN BIBI
|
()
|
|
219
|
MAHAMAYA
|
AS-01-010-003-006/1010
(MASPARA SONKOSH)
|
0401010000NRG23060520220076331
|
10/05/2022
|
ROSID ALI
|
0401010WL006697
|
ROSID ALI
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1273359441
|
|
RASHID ALI
|
()
|
|
220
|
MAHAMAYA
|
AS-01-010-003-006/63
(MASPARA SONKOSH)
|
0401010000NRG23060520220076315
|
10/05/2022
|
KASIMUDDIN
|
0401010WL006695
|
KASIMUDDIN
|
00462
|
UCBA0001681
|
261
|
261
|
Processed
|
16/05/2022
|
|
1273359379
|
|
KASIMUDDIN
|
()
|
|
221
|
MAHAMAYA
|
AS-01-010-003-006/637
(MASPARA SONKOSH)
|
0401010000NRG23060520220076336
|
10/05/2022
|
AZIZAR ROHMAN
|
0401010WL006697
|
AZIZAR ROHMAN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273359445
|
|
AZIZAR RAHMAN
|
()
|
|
222
|
MAHAMAYA
|
AS-01-010-003-006/637
(MASPARA SONKOSH)
|
0401010000NRG23060520220076335
|
10/05/2022
|
AZIZAR ROHMAN
|
0401010WL006697
|
AZIZAR ROHMAN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273359444
|
|
AZIZAR RAHMAN
|
()
|
|
223
|
MAHAMAYA
|
AS-01-010-004-001/1571
(BORKANDA)
|
0401010000NRG23070520220078807
|
10/05/2022
|
SOKIDUR RAHMAN
|
0401010WL006818
|
SOKIDUR RAHMAN
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359389
|
|
SAKINA BIBI
|
()
|
|
224
|
MAHAMAYA
|
AS-01-010-004-001/1571
(BORKANDA)
|
0401010000NRG23070520220078806
|
10/05/2022
|
SOKIDUR RAHMAN
|
0401010WL006818
|
SOKIDUR RAHMAN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359388
|
|
SAKINA BIBI
|
()
|
|
225
|
MAHAMAYA
|
AS-01-010-004-001/1571
(BORKANDA)
|
0401010000NRG23070520220078805
|
10/05/2022
|
SOKINA BIBI
|
0401010WL006818
|
SOKINA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359387
|
|
SAKINA BIBI
|
()
|
|
226
|
MAHAMAYA
|
AS-01-010-004-003/1572
(BORKANDA)
|
0401010000NRG23100520220085204
|
10/05/2022
|
AHELA KHATUN
|
0401010WL007448
|
AHELA KHATUN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359384
|
|
AHELA KHATUN W.O RAJU ALI
|
()
|
|
227
|
MAHAMAYA
|
AS-01-010-004-003/1572
(BORKANDA)
|
0401010000NRG23100520220085206
|
10/05/2022
|
AKENA BIBI
|
0401010WL007448
|
AKENA BIBI
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359386
|
|
AHELA KHATUN W.O RAJU ALI
|
()
|
|
228
|
MAHAMAYA
|
AS-01-010-004-003/1572
(BORKANDA)
|
0401010000NRG23100520220085205
|
10/05/2022
|
AKENA BIBI
|
0401010WL007448
|
AKENA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359385
|
|
AHELA KHATUN W.O RAJU ALI
|
()
|
|
229
|
MAHAMAYA
|
AS-01-010-004-004/1621
(BORKANDA)
|
0401010000NRG23070520220078808
|
10/05/2022
|
MORIOM KHATUN
|
0401010WL006818
|
MORIOM KHATUN
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359416
|
|
MORIOM KHATUN
|
()
|
|
230
|
MAHAMAYA
|
AS-01-010-004-004/249
(BORKANDA)
|
0401010000NRG23070520220078815
|
10/05/2022
|
ABDUL MOZID ALI
|
0401010WL006818
|
ABDUL MOZID ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359423
|
|
ABDUL MAJID
|
()
|
|
231
|
MAHAMAYA
|
AS-01-010-008-001/1717
(GOBARDHANPARA)
|
0401010000NRG23100520220086766
|
10/05/2022
|
JORIP UDDIN SK
|
0401010WL007567
|
JORIP UDDIN SK
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273359415
|
|
JARIP UDDIN SHEIKH
|
()
|
|
232
|
MAHAMAYA
|
AS-01-010-010-001/2075
(JOGIRMOHAL)
|
0401010000NRG23090520220083020
|
10/05/2022
|
AMENA BIBI
|
0401010WL007164
|
AMENA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359452
|
|
MONJILA BEGUM
|
()
|
|
233
|
MAHAMAYA
|
AS-01-010-010-002/1457
(JOGIRMOHAL)
|
0401010000NRG23080520220081358
|
10/05/2022
|
HAMIDUR RAHMAN
|
0401010WL007036
|
HAMIDUR RAHMAN
|
00462
|
UCBA0001681
|
2061
|
2061
|
Rejected
|
17/05/2022
|
|
1273359370
|
No Such Account
|
|
|
|
234
|
MAHAMAYA
|
AS-01-010-010-002/1457
(JOGIRMOHAL)
|
0401010000NRG23080520220081357
|
10/05/2022
|
HAMIDUR RAHMAN
|
0401010WL007036
|
HAMIDUR RAHMAN
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359405
|
|
HAMIDUR RAHMAN
|
()
|
|
235
|
MAHAMAYA
|
AS-01-010-010-006/2096
(JOGIRMOHAL)
|
0401010000NRG23090520220083017
|
10/05/2022
|
JAHIRUL ISLAM
|
0401010WL007163
|
JAHIRUL ISLAM
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273359404
|
|
JOHIRUL ISLAM
|
()
|
|
236
|
MAHAMAYA
|
AS-01-010-010-010/197
(JOGIRMOHAL)
|
0401010000NRG23090520220083018
|
10/05/2022
|
NASKER ALI
|
0401010WL007163
|
NASKER ALI
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359383
|
|
NASKAR ALI
|
()
|
|
237
|
MAHAMAYA
|
AS-01-010-010-010/197
(JOGIRMOHAL)
|
0401010000NRG23090520220083019
|
10/05/2022
|
REZIA BIBI
|
0401010WL007163
|
REZIA BIBI
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359357
|
|
REZIA BIBI
|
()
|
|
238
|
MAHAMAYA
|
AS-01-010-011-001/1271
(SALTARI)
|
0401010000NRG23090520220083066
|
10/05/2022
|
NUR MAHAMMAD
|
0401010WL007168
|
NUR MAHAMMAD
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359382
|
|
NUR MAHAMMAD
|
()
|
|
239
|
MAHAMAYA
|
AS-01-010-011-001/1271
(SALTARI)
|
0401010000NRG23090520220083065
|
10/05/2022
|
NUR MAHAMMAD
|
0401010WL007168
|
NUR MAHAMMAD
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359381
|
|
NUR MAHAMMAD
|
()
|
|
240
|
MAHAMAYA
|
AS-01-010-011-002/183
(SALTARI)
|
0401010000NRG23090520220083043
|
10/05/2022
|
Mokbul Hussain
|
0401010WL007166
|
Mokbul Hussain
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359410
|
|
MAKBUL HUSSAIN
|
()
|
|
241
|
MAHAMAYA
|
AS-01-010-011-002/183
(SALTARI)
|
0401010000NRG23090520220083044
|
10/05/2022
|
Rokiya Bibi
|
0401010WL007166
|
Rokiya Bibi
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359411
|
|
MAKBUL HUSSAIN
|
()
|
|
242
|
MAHAMAYA
|
AS-01-010-011-002/545
(SALTARI)
|
0401010000NRG23090520220083071
|
10/05/2022
|
JAMINUL ISLAM
|
0401010WL007168
|
JAMINUL ISLAM
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359440
|
|
JAMINUL ISLAM
|
()
|
|
243
|
MAHAMAYA
|
AS-01-010-011-003/1149
(SALTARI)
|
0401010000NRG23080520220081362
|
10/05/2022
|
JAHIRUL ISLAM
|
0401010WL007037
|
JAHIRUL ISLAM
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359412
|
|
JAHIRUL ISLAM
|
()
|
|
244
|
MAHAMAYA
|
AS-01-010-011-003/1926
(SALTARI)
|
0401010000NRG23080520220081376
|
10/05/2022
|
HASEM ALI
|
0401010WL007038
|
HASEM ALI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359397
|
|
SORIFA BEGUM
|
()
|
|
245
|
MAHAMAYA
|
AS-01-010-011-003/1926
(SALTARI)
|
0401010000NRG23080520220081377
|
10/05/2022
|
SHORIFA BEGUM
|
0401010WL007038
|
SHORIFA BEGUM
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359398
|
|
SORIFA BEGUM
|
()
|
|
246
|
MAHAMAYA
|
AS-01-010-011-003/439
(SALTARI)
|
0401010000NRG23080520220081365
|
10/05/2022
|
ATTABOMU BIBI
|
0401010WL007037
|
ATTABOMU BIBI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359400
|
|
ATTA BANU
|
()
|
|
247
|
MAHAMAYA
|
AS-01-010-011-003/439
(SALTARI)
|
0401010000NRG23080520220081364
|
10/05/2022
|
SAPIKUL HOQUE
|
0401010WL007037
|
SAPIKUL HOQUE
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359413
|
|
CHAFIKUL HOQUE
|
()
|
|
248
|
MAHAMAYA
|
AS-01-010-011-003/520
(SALTARI)
|
0401010000NRG23080520220081378
|
10/05/2022
|
AZIBAR RAHMAN
|
0401010WL007038
|
AZIBAR RAHMAN
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359443
|
|
DULALI KHATUN
|
()
|
|
249
|
MAHAMAYA
|
AS-01-010-011-005/154
(SALTARI)
|
0401010000NRG23080520220081367
|
10/05/2022
|
Aklima Bibi
|
0401010WL007037
|
Aklima Bibi
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359380
|
|
AKLIMA KHATUN
|
()
|
|
250
|
MAHAMAYA
|
AS-01-010-011-005/504
(SALTARI)
|
0401010000NRG23080520220081381
|
10/05/2022
|
MOZAMMEL HOQUE
|
0401010WL007038
|
MOZAMMEL HOQUE
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359446
|
|
PIARJAN BEWA
|
()
|
|
251
|
MAHAMAYA
|
AS-01-010-011-006/56
(SALTARI)
|
0401010000NRG23080520220081369
|
10/05/2022
|
FIROZA BIBI
|
0401010WL007037
|
FIROZA BIBI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359420
|
|
FIRAJA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219185
|
219185
|
|
|
|
|
|
|
|
|
252
|
MAHAMAYA
|
AS-01-010-003-002/48
(MASPARA SONKOSH)
|
0401010000NRG23060520220076345
|
10/05/2022
|
AJIYAL HOQUE
|
0401010WL006698
|
AJIYAL HOQUE
|
00662
|
BDBL0001308
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359467
|
|
AJIYALHOQUE
|
()
|
|
253
|
MAHAMAYA
|
AS-01-010-003-002/48
(MASPARA SONKOSH)
|
0401010000NRG23060520220076344
|
10/05/2022
|
AJIYAL HOQUE
|
0401010WL006698
|
AJIYAL HOQUE
|
00662
|
BDBL0001308
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359466
|
|
AJIYALHOQUE
|
()
|
|
254
|
MAHAMAYA
|
AS-01-010-003-002/48
(MASPARA SONKOSH)
|
0401010000NRG23060520220076343
|
10/05/2022
|
AZIAL HOQUE
|
0401010WL006698
|
AZIAL HOQUE
|
00662
|
BDBL0001308
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273359465
|
|
AZIALHOQUE
|
()
|
|
255
|
MAHAMAYA
|
AS-01-010-003-005/2304
(MASPARA SONKOSH)
|
0401010000NRG23060520220076299
|
10/05/2022
|
ABDUL KALAM
|
0401010WL006694
|
ABDUL KALAM
|
00662
|
BDBL0001308
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273359464
|
|
ABDULKALAM
|
()
|
|
256
|
MAHAMAYA
|
AS-01-010-003-005/2304
(MASPARA SONKOSH)
|
0401010000NRG23060520220076298
|
10/05/2022
|
ABDUL KALAM
|
0401010WL006694
|
ABDUL KALAM
|
00662
|
BDBL0001308
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273359463
|
|
ABDULKALAM
|
()
|
|
257
|
MAHAMAYA
|
AS-01-010-004-002/1752
(BORKANDA)
|
0401010000NRG23100520220085201
|
10/05/2022
|
NAYEB ALI
|
0401010WL007448
|
NAYEB ALI
|
00662
|
BDBL0001308
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273359468
|
|
NAYEBALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
577863
|
577863
|
|
|
|
|
|
|
|