|
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-01-010-003-006/629
(MASPARA SONKOSH)
|
0401010000NRG23240620220184486
|
27/06/2022
|
ATORJAN BIBI
|
0401010WL018364
|
ATORJAN BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910668
|
|
ATORJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-009-012/14876
(KADOMTOLA)
|
0401010000NRG23240620220184511
|
27/06/2022
|
MOKLESIM BEGUM
|
0401010WL018368
|
MOKLESIM BEGUM
|
00152
|
HDFC0002016
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3412910694
|
|
MOKLESIM BEGUM
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-009-012/14876
(KADOMTOLA)
|
0401010000NRG23240620220184510
|
27/06/2022
|
Ranaul mashud
|
0401010WL018368
|
Ranaul mashud
|
00152
|
HDFC0002016
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910691
|
|
Ranaul mashud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
MAHAMAYA
|
AS-01-010-009-012/3906
(KADOMTOLA)
|
0401010000NRG23240620220184526
|
27/06/2022
|
AMINA BIBI
|
0401010WL018369
|
AMINA BIBI
|
00415
|
SBIN0000119
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910695
|
|
MR SURAT JAMAL
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-009-012/3906
(KADOMTOLA)
|
0401010000NRG23240620220184527
|
27/06/2022
|
AMINA BIBI
|
0401010WL018369
|
AMINA BIBI
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412910696
|
|
MR SURAT JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
6
|
MAHAMAYA
|
AS-01-010-003-004/1
(MASPARA SONKOSH)
|
0401010000NRG23240620220184489
|
27/06/2022
|
Rahima Bibi
|
0401010WL018365
|
Rahima Bibi
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412910703
|
|
MRS RAHIMA KHATUN
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-003-004/1
(MASPARA SONKOSH)
|
0401010000NRG23240620220184488
|
27/06/2022
|
Rahima Bibi
|
0401010WL018365
|
Rahima Bibi
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412910702
|
|
MRS RAHIMA KHATUN
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-003-004/40
(MASPARA SONKOSH)
|
0401010000NRG23240620220184482
|
27/06/2022
|
BODIOR ZAMAL
|
0401010WL018364
|
BODIOR ZAMAL
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910704
|
|
MR BADIAR JAMAL
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-003-004/40
(MASPARA SONKOSH)
|
0401010000NRG23240620220184484
|
27/06/2022
|
BODIOR ZAMAL
|
0401010WL018364
|
BODIOR ZAMAL
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412910705
|
|
MR BADIAR JAMAL
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-009-016/1608
(KADOMTOLA)
|
0401010000NRG23240620220184497
|
27/06/2022
|
GOLENUR BEGUM
|
0401010WL018367
|
GOLENUR BEGUM
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412910709
|
|
MRS GOLENUR BEGUM
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-009-016/4072
(KADOMTOLA)
|
0401010000NRG23240620220184502
|
27/06/2022
|
FATEMA BIBI
|
0401010WL018367
|
FATEMA BIBI
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3412910697
|
|
MISS FATEMA BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-009-016/4081
(KADOMTOLA)
|
0401010000NRG23240620220184516
|
27/06/2022
|
MAYNAL HOQUE
|
0401010WL018368
|
MAYNAL HOQUE
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412910699
|
|
MISS OHEDA BIBI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-009-016/4081
(KADOMTOLA)
|
0401010000NRG23240620220184517
|
27/06/2022
|
OHEDA BIBI
|
0401010WL018368
|
OHEDA BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412910700
|
|
MISS OHEDA BIBI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-010-011/136
(JOGIRMOHAL)
|
0401010000NRG23240620220184586
|
27/06/2022
|
Sahajuddi Bibi
|
0401010WL018374
|
Sahajuddi Bibi
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
29/07/2022
|
|
3412910708
|
|
MRS SAHAZADI BIBI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-011-001/1554
(SALTARI)
|
0401010000NRG23240620220184532
|
27/06/2022
|
ABDUS SOBAN
|
0401010WL018371
|
ABDUS SOBAN
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412910690
|
|
MR ABDUL SOBAN ALI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-011-001/718
(SALTARI)
|
0401010000NRG23240620220184545
|
27/06/2022
|
KULSUM BIBI
|
0401010WL018372
|
KULSUM BIBI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412910707
|
|
MRS KULSUM BIBI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-011-001/718
(SALTARI)
|
0401010000NRG23240620220184544
|
27/06/2022
|
KULSUM BIBI
|
0401010WL018372
|
KULSUM BIBI
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3412910706
|
|
MRS KULSUM BIBI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-011-004/1252
(SALTARI)
|
0401010000NRG23240620220184537
|
27/06/2022
|
DIPTI BALA DEVI
|
0401010WL018371
|
DIPTI BALA DEVI
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412910698
|
|
MISS MARZINA BIBI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-011-005/1528
(SALTARI)
|
0401010000NRG23240620220184548
|
27/06/2022
|
BOSIRAN BIBI
|
0401010WL018372
|
BOSIRAN BIBI
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3412910710
|
|
MISS BASHIRAN NESSA
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-011-006/1634
(SALTARI)
|
0401010000NRG23240620220184561
|
27/06/2022
|
JIRAM UDDIN SEKH
|
0401010WL018373
|
JIRAM UDDIN SEKH
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412910701
|
|
MR JIRAMUDDIN SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
21
|
MAHAMAYA
|
AS-01-010-009-016/253
(KADOMTOLA)
|
0401010000NRG23240620220184515
|
27/06/2022
|
Azial Hoque
|
0401010WL018368
|
Azial Hoque
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412910713
|
|
MR AJIAL HOQUE
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-009-016/253
(KADOMTOLA)
|
0401010000NRG23240620220184514
|
27/06/2022
|
Md. Jorif Ali
|
0401010WL018368
|
Md. Jorif Ali
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412910712
|
|
MRS JARIF ALI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-010-007/1820
(JOGIRMOHAL)
|
0401010000NRG23240620220184584
|
27/06/2022
|
RAJIB AHMED
|
0401010WL018374
|
RAJIB AHMED
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
29/07/2022
|
|
3412910714
|
|
MR REZZAKUL ISLAM
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-011-005/966
(SALTARI)
|
0401010000NRG23240620220184558
|
27/06/2022
|
NOZOR ALI
|
0401010WL018373
|
NOZOR ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910711
|
|
MRS NARJIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
25
|
MAHAMAYA
|
AS-01-010-009-008/3904
(KADOMTOLA)
|
0401010000NRG23240620220184509
|
27/06/2022
|
MOBAROK ALI
|
0401010WL018368
|
MOBAROK ALI
|
00415
|
SBIN0013090
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412910747
|
|
MR MOBARAK HOSEN
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-009-008/3904
(KADOMTOLA)
|
0401010000NRG23240620220184508
|
27/06/2022
|
MOBAROK ALI
|
0401010WL018368
|
MOBAROK ALI
|
00415
|
SBIN0013090
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3412910746
|
|
MR MOBARAK HOSEN
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-009-012/14879
(KADOMTOLA)
|
0401010000NRG23240620220184495
|
27/06/2022
|
MAHIBUL HOQUE
|
0401010WL018367
|
MAHIBUL HOQUE
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412910732
|
|
MS MAMIRAN BIBI
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-009-012/14879
(KADOMTOLA)
|
0401010000NRG23240620220184494
|
27/06/2022
|
SAHIDA BIBI
|
0401010WL018367
|
SAHIDA BIBI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412910688
|
|
MISS SAHIDA BIBI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-009-012/2500
(KADOMTOLA)
|
0401010000NRG23240620220184524
|
27/06/2022
|
MAJID ALI
|
0401010WL018369
|
MAJID ALI
|
00415
|
SBIN0013090
|
2977
|
2977
|
Processed
|
29/07/2022
|
|
3412910716
|
|
MRS REJIYA BIBI
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-009-012/3906
(KADOMTOLA)
|
0401010000NRG23240620220184525
|
27/06/2022
|
SURAT JAMAL
|
0401010WL018369
|
SURAT JAMAL
|
00415
|
SBIN0013090
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3412910740
|
|
MR SURAT JAMAL
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-009-016/1604
(KADOMTOLA)
|
0401010000NRG23240620220184496
|
27/06/2022
|
ROSINA BIBI
|
0401010WL018367
|
ROSINA BIBI
|
00415
|
SBIN0013090
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412910739
|
|
MISS ROSANA BIBI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-009-016/1619
(KADOMTOLA)
|
0401010000NRG23240620220184513
|
27/06/2022
|
TOMIRJAN BIBI
|
0401010WL018368
|
TOMIRJAN BIBI
|
00415
|
SBIN0013090
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412910744
|
|
MISS SHAHIDA KHATUN
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-009-016/246
(KADOMTOLA)
|
0401010000NRG23240620220184498
|
27/06/2022
|
Joynal Hoque
|
0401010WL018367
|
Joynal Hoque
|
00415
|
SBIN0013090
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412910719
|
|
MR JOYNAL HOQUE
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-009-016/246
(KADOMTOLA)
|
0401010000NRG23240620220184499
|
27/06/2022
|
MOYNAL HOQUE
|
0401010WL018367
|
MOYNAL HOQUE
|
00415
|
SBIN0013090
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412910733
|
|
MR MAYNAL HOQUE
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-009-016/266
(KADOMTOLA)
|
0401010000NRG23240620220184501
|
27/06/2022
|
kulsum Bibi
|
0401010WL018367
|
kulsum Bibi
|
00415
|
SBIN0013090
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412910742
|
|
MR MATIAR RAHMAN
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-009-016/266
(KADOMTOLA)
|
0401010000NRG23240620220184500
|
27/06/2022
|
Motior Rahman
|
0401010WL018367
|
Motior Rahman
|
00415
|
SBIN0013090
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412910741
|
|
MR MATIAR RAHMAN
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-009-016/4091
(KADOMTOLA)
|
0401010000NRG23240620220184504
|
27/06/2022
|
MONOWARA BIBI
|
0401010WL018367
|
MONOWARA BIBI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412910689
|
|
MISS MANOWARA BIBI
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-010-003/1620
(JOGIRMOHAL)
|
0401010000NRG23240620220184593
|
27/06/2022
|
HASEN ALI
|
0401010WL018375
|
HASEN ALI
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412910730
|
|
MR HASEN ALI
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-010-003/1620
(JOGIRMOHAL)
|
0401010000NRG23240620220184594
|
27/06/2022
|
HASEN ALI
|
0401010WL018375
|
HASEN ALI
|
00415
|
SBIN0013090
|
687
|
687
|
Processed
|
29/07/2022
|
|
3412910731
|
|
MR HASEN ALI
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-010-005/1425
(JOGIRMOHAL)
|
0401010000NRG23240620220184576
|
27/06/2022
|
SHAHER ALI SK
|
0401010WL018374
|
SHAHER ALI SK
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
29/07/2022
|
|
3412910729
|
|
MR KABEJ UDDIN
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-010-005/1425
(JOGIRMOHAL)
|
0401010000NRG23240620220184575
|
27/06/2022
|
TAMINA KHATUN
|
0401010WL018374
|
TAMINA KHATUN
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
29/07/2022
|
|
3412910728
|
|
MR KABEJ UDDIN
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-010-005/1486
(JOGIRMOHAL)
|
0401010000NRG23240620220184578
|
27/06/2022
|
HABIJAN BIBI
|
0401010WL018374
|
HABIJAN BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
29/07/2022
|
|
3412910725
|
|
MISS HABIJAN BIBI
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-010-005/1632
(JOGIRMOHAL)
|
0401010000NRG23240620220184605
|
27/06/2022
|
AJINA BIBI
|
0401010WL018376
|
AJINA BIBI
|
00415
|
SBIN0013090
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3412910720
|
|
MISS AJINA BIBI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-010-005/1632
(JOGIRMOHAL)
|
0401010000NRG23240620220184606
|
27/06/2022
|
AJINA BIBI
|
0401010WL018376
|
AJINA BIBI
|
00415
|
SBIN0013090
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412910721
|
|
MISS AJINA BIBI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-010-005/36
(JOGIRMOHAL)
|
0401010000NRG23240620220184596
|
27/06/2022
|
Momena Bibi
|
0401010WL018375
|
Momena Bibi
|
00415
|
SBIN0013090
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3412910724
|
|
MISS MAMENA BIBI
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-010-007/1820
(JOGIRMOHAL)
|
0401010000NRG23240620220184583
|
27/06/2022
|
RANJUWARA AHMED
|
0401010WL018374
|
RANJUWARA AHMED
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
29/07/2022
|
|
3412910715
|
|
MRS RANJUWARA AHMED
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-010-011/1595
(JOGIRMOHAL)
|
0401010000NRG23240620220184617
|
27/06/2022
|
KASSU SK
|
0401010WL018377
|
KASSU SK
|
00415
|
SBIN0013090
|
2977
|
2977
|
Processed
|
29/07/2022
|
|
3412910717
|
|
MR KASSU SK
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-010-011/1595
(JOGIRMOHAL)
|
0401010000NRG23240620220184618
|
27/06/2022
|
KASSU SK
|
0401010WL018377
|
KASSU SK
|
00415
|
SBIN0013090
|
2977
|
2977
|
Processed
|
29/07/2022
|
|
3412910718
|
|
MR KASSU SK
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-011-001/1262
(SALTARI)
|
0401010000NRG23240620220184557
|
27/06/2022
|
JAHANARA BIBI
|
0401010WL018373
|
JAHANARA BIBI
|
00415
|
SBIN0013090
|
687
|
687
|
Processed
|
29/07/2022
|
|
3412910738
|
|
MISS JAHANARA BIBI
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-011-001/1262
(SALTARI)
|
0401010000NRG23240620220184556
|
27/06/2022
|
JAHANARA BIBI
|
0401010WL018373
|
JAHANARA BIBI
|
00415
|
SBIN0013090
|
687
|
687
|
Processed
|
29/07/2022
|
|
3412910737
|
|
MISS JAHANARA BIBI
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-011-001/1262
(SALTARI)
|
0401010000NRG23240620220184555
|
27/06/2022
|
JAHANARA BIBI
|
0401010WL018373
|
JAHANARA BIBI
|
00415
|
SBIN0013090
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3412910736
|
|
MISS JAHANARA BIBI
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-011-001/1262
(SALTARI)
|
0401010000NRG23240620220184554
|
27/06/2022
|
JAHANARA BIBI
|
0401010WL018373
|
JAHANARA BIBI
|
00415
|
SBIN0013090
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3412910735
|
|
MISS JAHANARA BIBI
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-011-001/1282
(SALTARI)
|
0401010000NRG23240620220184531
|
27/06/2022
|
MOJIMUL HOQUE
|
0401010WL018371
|
MOJIMUL HOQUE
|
00415
|
SBIN0013090
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3412910743
|
|
MR MAJIMUL HOQUE
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-011-001/1554
(SALTARI)
|
0401010000NRG23240620220184533
|
27/06/2022
|
AFRUJA BIBI
|
0401010WL018371
|
AFRUJA BIBI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412910734
|
|
MISS AFRUJA BIBI
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-011-002/2305
(SALTARI)
|
0401010000NRG23240620220184535
|
27/06/2022
|
JOSNA BIBI
|
0401010WL018371
|
JOSNA BIBI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412910748
|
|
MRS RABIA BIBI
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-011-004/1252
(SALTARI)
|
0401010000NRG23240620220184536
|
27/06/2022
|
ARJUN KR. NATH
|
0401010WL018371
|
ARJUN KR. NATH
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412910726
|
|
MISS MAYMANA BIBI
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-011-006/1189
(SALTARI)
|
0401010000NRG23240620220184559
|
27/06/2022
|
SALIMA BIBI
|
0401010WL018373
|
SALIMA BIBI
|
00415
|
SBIN0013090
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3412910727
|
|
MISS SOLIMA BIBI
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-011-006/1634
(SALTARI)
|
0401010000NRG23240620220184563
|
27/06/2022
|
JIRAM UDDIN SEKH
|
0401010WL018373
|
JIRAM UDDIN SEKH
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412910723
|
|
MR JIRAMUDDIN SK
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-011-006/1634
(SALTARI)
|
0401010000NRG23240620220184562
|
27/06/2022
|
JIRAM UDDIN SEKH
|
0401010WL018373
|
JIRAM UDDIN SEKH
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412910722
|
|
MR JIRAMUDDIN SK
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-011-009/2055
(SALTARI)
|
0401010000NRG23240620220184572
|
27/06/2022
|
SALEMAN ALI
|
0401010WL018373
|
SALEMAN ALI
|
00415
|
SBIN0013090
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3412910745
|
|
MR SALEMAN HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72135
|
72135
|
|
|
|
|
|
|
|
|
61
|
MAHAMAYA
|
AS-01-010-009-005/1228
(KADOMTOLA)
|
0401010000NRG23240620220184506
|
27/06/2022
|
ASKER ALI
|
0401010WL018368
|
ASKER ALI
|
00462
|
UCBA0000404
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3412910685
|
|
ASKAR ALI
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-009-005/1228
(KADOMTOLA)
|
0401010000NRG23240620220184507
|
27/06/2022
|
FATEMA BIBI
|
0401010WL018368
|
FATEMA BIBI
|
00462
|
UCBA0000404
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910754
|
|
RUPALI DAS
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-009-005/526
(KADOMTOLA)
|
0401010000NRG23240620220184519
|
27/06/2022
|
MANU SK
|
0401010WL018369
|
MANU SK
|
00462
|
UCBA0000404
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910750
|
|
KAMILA BIBI
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-009-005/526
(KADOMTOLA)
|
0401010000NRG23240620220184518
|
27/06/2022
|
MANU SK
|
0401010WL018369
|
MANU SK
|
00462
|
UCBA0000404
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3412910686
|
|
KAMILA BIBI
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-009-012/1573
(KADOMTOLA)
|
0401010000NRG23240620220184522
|
27/06/2022
|
AMILA BIBI
|
0401010WL018369
|
AMILA BIBI
|
00462
|
UCBA0000404
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910758
|
|
AZAD ALI
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-009-012/1573
(KADOMTOLA)
|
0401010000NRG23240620220184521
|
27/06/2022
|
AZAD ALI
|
0401010WL018369
|
AZAD ALI
|
00462
|
UCBA0000404
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3412910757
|
|
AZAD ALI
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-009-012/1573
(KADOMTOLA)
|
0401010000NRG23240620220184520
|
27/06/2022
|
AZAD ALI
|
0401010WL018369
|
AZAD ALI
|
00462
|
UCBA0000404
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3412910756
|
|
AZAD ALI
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-009-012/2500
(KADOMTOLA)
|
0401010000NRG23240620220184523
|
27/06/2022
|
NABIRAN BEGUM
|
0401010WL018369
|
NABIRAN BEGUM
|
00462
|
UCBA0000404
|
2977
|
2977
|
Processed
|
29/07/2022
|
|
3412910755
|
|
NABIRAN BEGUM
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-011-001/213
(SALTARI)
|
0401010000NRG23240620220184542
|
27/06/2022
|
Jahar Ali
|
0401010WL018372
|
Jahar Ali
|
00462
|
UCBA0000404
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412910749
|
|
JAHER ALI
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-011-007/1945
(SALTARI)
|
0401010000NRG23240620220184566
|
27/06/2022
|
BASIRON BIBI
|
0401010WL018373
|
BASIRON BIBI
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
29/07/2022
|
|
3412910753
|
|
BACHIRAN BIBI
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-011-007/1945
(SALTARI)
|
0401010000NRG23240620220184564
|
27/06/2022
|
BASIRON BIBI
|
0401010WL018373
|
BASIRON BIBI
|
00462
|
UCBA0000404
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3412910752
|
|
BACHIRAN BIBI
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-011-007/2303
(SALTARI)
|
0401010000NRG23240620220184540
|
27/06/2022
|
ABIYA BEWA
|
0401010WL018371
|
ABIYA BEWA
|
00462
|
UCBA0000404
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412910751
|
|
ABIYA BEWA
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-011-010/1916
(SALTARI)
|
0401010000NRG23240620220184551
|
27/06/2022
|
SAHA ALOM HOQUE
|
0401010WL018372
|
SAHA ALOM HOQUE
|
00462
|
UCBA0000404
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412910760
|
|
SAHA ALOM HOQUE
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-011-010/1916
(SALTARI)
|
0401010000NRG23240620220184550
|
27/06/2022
|
SAHA ALOM HOQUE
|
0401010WL018372
|
SAHA ALOM HOQUE
|
00462
|
UCBA0000404
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412910759
|
|
SAHA ALOM HOQUE
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-011-010/985
(SALTARI)
|
0401010000NRG23240620220184552
|
27/06/2022
|
ABDUL RASID
|
0401010WL018372
|
ABDUL RASID
|
00462
|
UCBA0000404
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412910687
|
|
ABDUL RASID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38701
|
38701
|
|
|
|
|
|
|
|
|
76
|
MAHAMAYA
|
AS-01-010-011-002/2305
(SALTARI)
|
0401010000NRG23240620220184534
|
27/06/2022
|
SABED ALI
|
0401010WL018371
|
SABED ALI
|
00462
|
UCBA0000888
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412910684
|
|
SABED ALI
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-011-007/1942
(SALTARI)
|
0401010000NRG23240620220184539
|
27/06/2022
|
MAMAR ALI
|
0401010WL018371
|
MAMAR ALI
|
00462
|
UCBA0000888
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412910761
|
|
JAHIRUL HOQUE
|
()
|
|
78
|
MAHAMAYA
|
AS-01-010-011-007/1945
(SALTARI)
|
0401010000NRG23240620220184567
|
27/06/2022
|
DULAL
|
0401010WL018373
|
DULAL
|
00462
|
UCBA0000888
|
687
|
687
|
Processed
|
29/07/2022
|
|
3412910763
|
|
DILBAR ALI
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-011-007/1945
(SALTARI)
|
0401010000NRG23240620220184565
|
27/06/2022
|
DULAL
|
0401010WL018373
|
DULAL
|
00462
|
UCBA0000888
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3412910764
|
|
DILBAR ALI
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-011-007/2303
(SALTARI)
|
0401010000NRG23240620220184541
|
27/06/2022
|
ABDUL KADER JALINI
|
0401010WL018371
|
ABDUL KADER JALINI
|
00462
|
UCBA0000888
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412910762
|
|
AMINUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
81
|
MAHAMAYA
|
AS-01-010-002-001/588
(NAYAHAT)
|
0401010000NRG23270620220186492
|
27/06/2022
|
BABUL HUSSAIN
|
0401010WL018753
|
BABUL HUSSAIN
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910681
|
|
BABUL HUSSAIN
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-002-001/588
(NAYAHAT)
|
0401010000NRG23270620220186493
|
27/06/2022
|
BABUL HUSSAIN
|
0401010WL018753
|
BABUL HUSSAIN
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910680
|
|
BABUL HUSSAIN
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-002-001/671
(NAYAHAT)
|
0401010000NRG23270620220186531
|
27/06/2022
|
NUR MAHAMMAD SK
|
0401010WL018775
|
NUR MAHAMMAD SK
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910682
|
|
OLIMA BIBI
|
()
|
|
84
|
MAHAMAYA
|
AS-01-010-003-006/629
(MASPARA SONKOSH)
|
0401010000NRG23240620220184485
|
27/06/2022
|
SAKIMUDDIN
|
0401010WL018364
|
SAKIMUDDIN
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910769
|
|
SAKIMUDDIN
|
()
|
|
85
|
MAHAMAYA
|
AS-01-010-009-016/1619
(KADOMTOLA)
|
0401010000NRG23240620220184512
|
27/06/2022
|
RASHIDUL HOQUE
|
0401010WL018368
|
RASHIDUL HOQUE
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412910683
|
|
RASIDUL HOQUE
|
()
|
|
86
|
MAHAMAYA
|
AS-01-010-009-016/4091
(KADOMTOLA)
|
0401010000NRG23240620220184505
|
27/06/2022
|
YUNUS ALI
|
0401010WL018367
|
YUNUS ALI
|
00462
|
UCBA0001206
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412910768
|
|
MUNNI BEGUM CO ABDUR RAHMAN
|
()
|
|
87
|
MAHAMAYA
|
AS-01-010-010-005/1486
(JOGIRMOHAL)
|
0401010000NRG23240620220184577
|
27/06/2022
|
JOMILA BIBI
|
0401010WL018374
|
JOMILA BIBI
|
00462
|
UCBA0001206
|
916
|
916
|
Processed
|
29/07/2022
|
|
3412910767
|
|
PUSPA BIBI
|
()
|
|
88
|
MAHAMAYA
|
AS-01-010-011-001/213
(SALTARI)
|
0401010000NRG23240620220184543
|
27/06/2022
|
Jeleka Bibi
|
0401010WL018372
|
Jeleka Bibi
|
00462
|
UCBA0001206
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412910765
|
|
JELAKHA BIBI
|
()
|
|
89
|
MAHAMAYA
|
AS-01-010-011-005/1528
(SALTARI)
|
0401010000NRG23240620220184549
|
27/06/2022
|
MOSLEM UDDIN
|
0401010WL018372
|
MOSLEM UDDIN
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910766
|
|
RAHENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
90
|
MAHAMAYA
|
AS-01-010-002-001/136
(NAYAHAT)
|
0401010000NRG23270620220186484
|
27/06/2022
|
FORIDA BIBI
|
0401010WL018753
|
FORIDA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910624
|
|
ANOWAR HUSSAIN S.O LT. NELLYA SHEIKH
|
()
|
|
91
|
MAHAMAYA
|
AS-01-010-002-001/136
(NAYAHAT)
|
0401010000NRG23270620220186485
|
27/06/2022
|
FORIDA BIBI
|
0401010WL018753
|
FORIDA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910629
|
|
FARIDA BIBI W O ANOWAR HUSSAIN
|
()
|
|
92
|
MAHAMAYA
|
AS-01-010-002-001/153
(NAYAHAT)
|
0401010000NRG23270620220186487
|
27/06/2022
|
FATEMA BIBI
|
0401010WL018753
|
FATEMA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Rejected
|
29/07/2022
|
|
3412910633
|
Account closed
|
|
|
|
93
|
MAHAMAYA
|
AS-01-010-002-001/153
(NAYAHAT)
|
0401010000NRG23270620220186486
|
27/06/2022
|
FOZIAL HOQUE
|
0401010WL018753
|
FOZIAL HOQUE
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910658
|
|
FOJIAL HOQUE
|
()
|
|
94
|
MAHAMAYA
|
AS-01-010-002-001/3261
(NAYAHAT)
|
0401010000NRG23270620220186677
|
27/06/2022
|
JONAB ALI
|
0401010WL018811
|
JONAB ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910671
|
|
JONAB ALI
|
()
|
|
95
|
MAHAMAYA
|
AS-01-010-002-001/3261
(NAYAHAT)
|
0401010000NRG23270620220186678
|
27/06/2022
|
Kodarvan Bibi
|
0401010WL018811
|
Kodarvan Bibi
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910652
|
|
KADARBHAN BIBI
|
()
|
|
96
|
MAHAMAYA
|
AS-01-010-002-001/4029
(NAYAHAT)
|
0401010000NRG23270620220186488
|
27/06/2022
|
POSA SK
|
0401010WL018753
|
POSA SK
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910641
|
|
AMENA BIBI
|
()
|
|
97
|
MAHAMAYA
|
AS-01-010-002-001/422
(NAYAHAT)
|
0401010000NRG23270620220186526
|
27/06/2022
|
ALINUR RAHMAN
|
0401010WL018775
|
ALINUR RAHMAN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910646
|
|
ALINUR RAHMAN
|
()
|
|
98
|
MAHAMAYA
|
AS-01-010-002-001/422
(NAYAHAT)
|
0401010000NRG23270620220186527
|
27/06/2022
|
ALINUR RAHMAN
|
0401010WL018775
|
ALINUR RAHMAN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910647
|
|
ALINUR RAHMAN
|
()
|
|
99
|
MAHAMAYA
|
AS-01-010-002-001/430
(NAYAHAT)
|
0401010000NRG23270620220186680
|
27/06/2022
|
ABUL HOSEN
|
0401010WL018811
|
ABUL HOSEN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910645
|
|
REHENA BIBI
|
()
|
|
100
|
MAHAMAYA
|
AS-01-010-002-001/430
(NAYAHAT)
|
0401010000NRG23270620220186679
|
27/06/2022
|
ABUL HUSSAIN
|
0401010WL018811
|
ABUL HUSSAIN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910644
|
|
REHENA BIBI
|
()
|
|
101
|
MAHAMAYA
|
AS-01-010-002-001/439
(NAYAHAT)
|
0401010000NRG23270620220186528
|
27/06/2022
|
KASANI BIBI
|
0401010WL018775
|
KASANI BIBI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3412910589
|
|
NAZRULHOQUE
|
()
|
|
102
|
MAHAMAYA
|
AS-01-010-002-001/458
(NAYAHAT)
|
0401010000NRG23270620220186489
|
27/06/2022
|
FULEPUDDIN
|
0401010WL018753
|
FULEPUDDIN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910620
|
|
MOMENA BIBI
|
()
|
|
103
|
MAHAMAYA
|
AS-01-010-002-001/588
(NAYAHAT)
|
0401010000NRG23270620220186490
|
27/06/2022
|
BABUL HUSSAIN
|
0401010WL018753
|
BABUL HUSSAIN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910616
|
|
BABUL HUSSAIN
|
()
|
|
104
|
MAHAMAYA
|
AS-01-010-002-001/588
(NAYAHAT)
|
0401010000NRG23270620220186491
|
27/06/2022
|
BABUL HUSSAIN
|
0401010WL018753
|
BABUL HUSSAIN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910617
|
|
BABUL HUSSAIN
|
()
|
|
105
|
MAHAMAYA
|
AS-01-010-002-001/609
(NAYAHAT)
|
0401010000NRG23270620220186529
|
27/06/2022
|
ABDUL WAHAB SK
|
0401010WL018775
|
ABDUL WAHAB SK
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910618
|
|
AMORBHAN BIBI
|
()
|
|
106
|
MAHAMAYA
|
AS-01-010-002-001/609
(NAYAHAT)
|
0401010000NRG23270620220186530
|
27/06/2022
|
ABDUL WAHAB SK
|
0401010WL018775
|
ABDUL WAHAB SK
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910619
|
|
AMORBHAN BIBI
|
()
|
|
107
|
MAHAMAYA
|
AS-01-010-002-001/837
(NAYAHAT)
|
0401010000NRG23270620220186533
|
27/06/2022
|
AFZALUR
|
0401010WL018775
|
AFZALUR
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910608
|
|
AFZALUR RAHMAN
|
()
|
|
108
|
MAHAMAYA
|
AS-01-010-002-001/837
(NAYAHAT)
|
0401010000NRG23270620220186534
|
27/06/2022
|
AFZALUR
|
0401010WL018775
|
AFZALUR
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910609
|
|
AFZALUR RAHMAN
|
()
|
|
109
|
MAHAMAYA
|
AS-01-010-002-001/837
(NAYAHAT)
|
0401010000NRG23270620220186532
|
27/06/2022
|
AFZALUR RAHMAN
|
0401010WL018775
|
AFZALUR RAHMAN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910607
|
|
AFZALUR RAHMAN
|
()
|
|
110
|
MAHAMAYA
|
AS-01-010-002-001/908
(NAYAHAT)
|
0401010000NRG23270620220186535
|
27/06/2022
|
MOZAHAR ALI
|
0401010WL018775
|
MOZAHAR ALI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3412910599
|
|
MOJAHAR ALI.
|
()
|
|
111
|
MAHAMAYA
|
AS-01-010-002-002/1084
(NAYAHAT)
|
0401010000NRG23270620220186537
|
27/06/2022
|
ANOWARA B
|
0401010WL018775
|
ANOWARA B
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910605
|
|
MOSHAROF HUSSAIN
|
()
|
|
112
|
MAHAMAYA
|
AS-01-010-002-002/1084
(NAYAHAT)
|
0401010000NRG23270620220186536
|
27/06/2022
|
MOSARAF HUSSAIN
|
0401010WL018775
|
MOSARAF HUSSAIN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910604
|
|
MOSHAROF HUSSAIN
|
()
|
|
113
|
MAHAMAYA
|
AS-01-010-002-005/1433
(NAYAHAT)
|
0401010000NRG23270620220186682
|
27/06/2022
|
SAHIDA BIBI
|
0401010WL018811
|
SAHIDA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910675
|
|
UMRID ALI
|
()
|
|
114
|
MAHAMAYA
|
AS-01-010-002-005/1433
(NAYAHAT)
|
0401010000NRG23270620220186681
|
27/06/2022
|
UMRID ALI
|
0401010WL018811
|
UMRID ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910676
|
|
UMRID ALI
|
()
|
|
115
|
MAHAMAYA
|
AS-01-010-003-004/40
(MASPARA SONKOSH)
|
0401010000NRG23240620220184483
|
27/06/2022
|
ANISA BIBI
|
0401010WL018364
|
ANISA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910653
|
|
ANISA BIBI
|
()
|
|
116
|
MAHAMAYA
|
AS-01-010-003-006/629
(MASPARA SONKOSH)
|
0401010000NRG23240620220184487
|
27/06/2022
|
MUKTAR HUSAIN
|
0401010WL018364
|
MUKTAR HUSAIN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910654
|
|
MAFIJUL HOQUE
|
()
|
|
117
|
MAHAMAYA
|
AS-01-010-004-001/100
(BORKANDA)
|
0401010000NRG23230620220183605
|
27/06/2022
|
MALDER ALI
|
0401010WL018133
|
MALDER ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412910636
|
|
MOMENA BIBI
|
()
|
|
118
|
MAHAMAYA
|
AS-01-010-004-001/100
(BORKANDA)
|
0401010000NRG23230620220183580
|
27/06/2022
|
MAMENA BIBI
|
0401010WL018128
|
MAMENA BIBI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3412910637
|
|
MOMENA BIBI
|
()
|
|
119
|
MAHAMAYA
|
AS-01-010-004-001/1579
(BORKANDA)
|
0401010000NRG23230620220183606
|
27/06/2022
|
AKTAR ALI
|
0401010WL018133
|
AKTAR ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412910590
|
|
MD AKTAR ALI
|
()
|
|
120
|
MAHAMAYA
|
AS-01-010-004-001/1579
(BORKANDA)
|
0401010000NRG23230620220183607
|
27/06/2022
|
JOLEFA BIBI
|
0401010WL018133
|
JOLEFA BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412910591
|
|
GOLAM ROBBANI
|
()
|
|
121
|
MAHAMAYA
|
AS-01-010-004-001/1648
(BORKANDA)
|
0401010000NRG23230620220183608
|
27/06/2022
|
ALEYA BEWA
|
0401010WL018133
|
ALEYA BEWA
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412910612
|
|
ALEYA KHATUN
|
()
|
|
122
|
MAHAMAYA
|
AS-01-010-004-001/1648
(BORKANDA)
|
0401010000NRG23230620220183609
|
27/06/2022
|
AZIZUL ISLAM
|
0401010WL018133
|
AZIZUL ISLAM
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412910630
|
|
MAJITAN BIBI W.O RAPIQUL SLAM
|
()
|
|
123
|
MAHAMAYA
|
AS-01-010-004-001/1727
(BORKANDA)
|
0401010000NRG23230620220183581
|
27/06/2022
|
NURBHANU BEWA
|
0401010WL018128
|
NURBHANU BEWA
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412910600
|
|
NURBHAN BEWA
|
()
|
|
124
|
MAHAMAYA
|
AS-01-010-004-001/1728
(BORKANDA)
|
0401010000NRG23230620220183582
|
27/06/2022
|
AJGAR ALI
|
0401010WL018128
|
AJGAR ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412910664
|
|
MAJANI BEGUM
|
()
|
|
125
|
MAHAMAYA
|
AS-01-010-004-001/1732
(BORKANDA)
|
0401010000NRG23230620220183583
|
27/06/2022
|
SELIMA KHATUN
|
0401010WL018128
|
SELIMA KHATUN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412910606
|
|
SELIMA KHATUN
|
()
|
|
126
|
MAHAMAYA
|
AS-01-010-004-001/654
(BORKANDA)
|
0401010000NRG23230620220183585
|
27/06/2022
|
ABILA BIBI
|
0401010WL018128
|
ABILA BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412910626
|
|
AMENA BEWA
|
()
|
|
127
|
MAHAMAYA
|
AS-01-010-004-001/654
(BORKANDA)
|
0401010000NRG23230620220183584
|
27/06/2022
|
ABILA BIBI
|
0401010WL018128
|
ABILA BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412910625
|
|
ABILA BIBI W.O MONTAJ ALI
|
()
|
|
128
|
MAHAMAYA
|
AS-01-010-004-001/72
(BORKANDA)
|
0401010000NRG23230620220183587
|
27/06/2022
|
ABEDA BIBI
|
0401010WL018128
|
ABEDA BIBI
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3412910665
|
|
RAHMATUN NESSA
|
()
|
|
129
|
MAHAMAYA
|
AS-01-010-004-001/72
(BORKANDA)
|
0401010000NRG23230620220183586
|
27/06/2022
|
ASRAF ALI
|
0401010WL018128
|
ASRAF ALI
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3412910634
|
|
ASHRAF ALI
|
()
|
|
130
|
MAHAMAYA
|
AS-01-010-004-001/81
(BORKANDA)
|
0401010000NRG23230620220183588
|
27/06/2022
|
MONTAZ ALI
|
0401010WL018128
|
MONTAZ ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412910662
|
|
AFIJA BIBI
|
()
|
|
131
|
MAHAMAYA
|
AS-01-010-004-001/81
(BORKANDA)
|
0401010000NRG23230620220183589
|
27/06/2022
|
OFIZA BIBI
|
0401010WL018128
|
OFIZA BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412910663
|
|
AFIJA BIBI
|
()
|
|
132
|
MAHAMAYA
|
AS-01-010-004-002/1642
(BORKANDA)
|
0401010000NRG23230620220183630
|
27/06/2022
|
FOYJUDDIN SK
|
0401010WL018138
|
FOYJUDDIN SK
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412910650
|
|
HAOWA KHATUN
|
()
|
|
133
|
MAHAMAYA
|
AS-01-010-004-002/1642
(BORKANDA)
|
0401010000NRG23230620220183629
|
27/06/2022
|
HAWA KHATUN
|
0401010WL018138
|
HAWA KHATUN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412910649
|
|
HAOWA KHATUN
|
()
|
|
134
|
MAHAMAYA
|
AS-01-010-009-016/4072
(KADOMTOLA)
|
0401010000NRG23240620220184503
|
27/06/2022
|
TADARAT ALI
|
0401010WL018367
|
TADARAT ALI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3412910635
|
|
TADARAT ALI
|
()
|
|
135
|
MAHAMAYA
|
AS-01-010-010-001/1458
(JOGIRMOHAL)
|
0401010000NRG23240620220184587
|
27/06/2022
|
RAFIKUL ISLAM
|
0401010WL018375
|
RAFIKUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412910610
|
|
ROFIQUL ISLAM
|
()
|
|
136
|
MAHAMAYA
|
AS-01-010-010-001/1458
(JOGIRMOHAL)
|
0401010000NRG23240620220184588
|
27/06/2022
|
SOKINA BEWA
|
0401010WL018375
|
SOKINA BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412910611
|
|
ROFIQUL ISLAM
|
()
|
|
137
|
MAHAMAYA
|
AS-01-010-010-001/759
(JOGIRMOHAL)
|
0401010000NRG23240620220184590
|
27/06/2022
|
ESOBHAN BIBI
|
0401010WL018375
|
ESOBHAN BIBI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412910655
|
|
ICHABABHAN BIBI
|
()
|
|
138
|
MAHAMAYA
|
AS-01-010-010-001/759
(JOGIRMOHAL)
|
0401010000NRG23240620220184589
|
27/06/2022
|
SOKIM UDDIN
|
0401010WL018375
|
SOKIM UDDIN
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412910648
|
|
CHAKOIMUDDIN SHEIKH
|
()
|
|
139
|
MAHAMAYA
|
AS-01-010-010-001/762
(JOGIRMOHAL)
|
0401010000NRG23240620220184591
|
27/06/2022
|
SAHERA BEWA
|
0401010WL018375
|
SAHERA BEWA
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412910601
|
|
SAHERA BEWA
|
()
|
|
140
|
MAHAMAYA
|
AS-01-010-010-001/762
(JOGIRMOHAL)
|
0401010000NRG23240620220184592
|
27/06/2022
|
SAHERA BEWA
|
0401010WL018375
|
SAHERA BEWA
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412910602
|
|
SAHERA BEWA
|
()
|
|
141
|
MAHAMAYA
|
AS-01-010-010-002/360
(JOGIRMOHAL)
|
0401010000NRG23240620220184613
|
27/06/2022
|
ABDUR RAHIM
|
0401010WL018377
|
ABDUR RAHIM
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3412910592
|
|
ABDUR RAHIM
|
()
|
|
142
|
MAHAMAYA
|
AS-01-010-010-002/360
(JOGIRMOHAL)
|
0401010000NRG23240620220184614
|
27/06/2022
|
ABDUR RAHIM
|
0401010WL018377
|
ABDUR RAHIM
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412910593
|
|
ABDUR RAHIM
|
()
|
|
143
|
MAHAMAYA
|
AS-01-010-010-003/158
(JOGIRMOHAL)
|
0401010000NRG23240620220184573
|
27/06/2022
|
Delder Ali
|
0401010WL018374
|
Delder Ali
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412910596
|
|
DELDER ALI
|
()
|
|
144
|
MAHAMAYA
|
AS-01-010-010-003/158
(JOGIRMOHAL)
|
0401010000NRG23240620220184574
|
27/06/2022
|
Rasida Bibi
|
0401010WL018374
|
Rasida Bibi
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412910623
|
|
RASHIDA BIBI
|
()
|
|
145
|
MAHAMAYA
|
AS-01-010-010-004/1535
(JOGIRMOHAL)
|
0401010000NRG23240620220184602
|
27/06/2022
|
ABDUL HUSSAIN
|
0401010WL018376
|
ABDUL HUSSAIN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910667
|
|
SAHAD ALI
|
()
|
|
146
|
MAHAMAYA
|
AS-01-010-010-004/1630
(JOGIRMOHAL)
|
0401010000NRG23240620220184603
|
27/06/2022
|
JAMARUL HOQUE
|
0401010WL018376
|
JAMARUL HOQUE
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910638
|
|
JAMRUL HOQUE
|
()
|
|
147
|
MAHAMAYA
|
AS-01-010-010-004/1630
(JOGIRMOHAL)
|
0401010000NRG23240620220184604
|
27/06/2022
|
JAMARUL HOQUE
|
0401010WL018376
|
JAMARUL HOQUE
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910639
|
|
JAMRUL HOQUE
|
()
|
|
148
|
MAHAMAYA
|
AS-01-010-010-005/20
(JOGIRMOHAL)
|
0401010000NRG23240620220184580
|
27/06/2022
|
Khalilur Rahman
|
0401010WL018374
|
Khalilur Rahman
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412910673
|
|
KHOLILUR RAHMAN
|
()
|
|
149
|
MAHAMAYA
|
AS-01-010-010-005/20
(JOGIRMOHAL)
|
0401010000NRG23240620220184579
|
27/06/2022
|
Khalilur Rahman
|
0401010WL018374
|
Khalilur Rahman
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412910674
|
|
KHOLILUR RAHMAN
|
()
|
|
150
|
MAHAMAYA
|
AS-01-010-010-005/31
(JOGIRMOHAL)
|
0401010000NRG23240620220184581
|
27/06/2022
|
Abdur Rahman
|
0401010WL018374
|
Abdur Rahman
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
29/07/2022
|
|
3412910597
|
|
ABDUR RAHMAN
|
()
|
|
151
|
MAHAMAYA
|
AS-01-010-010-005/31
(JOGIRMOHAL)
|
0401010000NRG23240620220184582
|
27/06/2022
|
Abdur Rahman
|
0401010WL018374
|
Abdur Rahman
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
29/07/2022
|
|
3412910598
|
|
ABDUR RAHMAN
|
()
|
|
152
|
MAHAMAYA
|
AS-01-010-010-005/36
(JOGIRMOHAL)
|
0401010000NRG23240620220184598
|
27/06/2022
|
Joypuddin Sk
|
0401010WL018375
|
Joypuddin Sk
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3412910669
|
|
NURBANU BIBI
|
()
|
|
153
|
MAHAMAYA
|
AS-01-010-010-005/36
(JOGIRMOHAL)
|
0401010000NRG23240620220184597
|
27/06/2022
|
Mominur Ali
|
0401010WL018375
|
Mominur Ali
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3412910643
|
|
MAMINUR RAHMAN
|
()
|
|
154
|
MAHAMAYA
|
AS-01-010-010-005/36
(JOGIRMOHAL)
|
0401010000NRG23240620220184595
|
27/06/2022
|
Nurbanu Bibi
|
0401010WL018375
|
Nurbanu Bibi
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3412910659
|
|
NURBANU BIBI
|
()
|
|
155
|
MAHAMAYA
|
AS-01-010-010-005/452
(JOGIRMOHAL)
|
0401010000NRG23240620220184607
|
27/06/2022
|
ANOWAR ALI
|
0401010WL018376
|
ANOWAR ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910631
|
|
OJBHAN BIBI
|
()
|
|
156
|
MAHAMAYA
|
AS-01-010-010-005/452
(JOGIRMOHAL)
|
0401010000NRG23240620220184608
|
27/06/2022
|
OSVAN BIBI
|
0401010WL018376
|
OSVAN BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910632
|
|
OJBHAN BIBI
|
()
|
|
157
|
MAHAMAYA
|
AS-01-010-010-011/136
(JOGIRMOHAL)
|
0401010000NRG23240620220184585
|
27/06/2022
|
Azibar Rahman
|
0401010WL018374
|
Azibar Rahman
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
29/07/2022
|
|
3412910679
|
|
AJIBAR RAHMAN
|
()
|
|
158
|
MAHAMAYA
|
AS-01-010-010-011/1592
(JOGIRMOHAL)
|
0401010000NRG23240620220184615
|
27/06/2022
|
ABDUL OHAB
|
0401010WL018377
|
ABDUL OHAB
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
29/07/2022
|
|
3412910627
|
|
AMILA KHATUN
|
()
|
|
159
|
MAHAMAYA
|
AS-01-010-010-011/1592
(JOGIRMOHAL)
|
0401010000NRG23240620220184616
|
27/06/2022
|
ABDUL OHAB
|
0401010WL018377
|
ABDUL OHAB
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
29/07/2022
|
|
3412910628
|
|
AMILA KHATUN
|
()
|
|
160
|
MAHAMAYA
|
AS-01-010-010-011/1593
(JOGIRMOHAL)
|
0401010000NRG23240620220184609
|
27/06/2022
|
CHURAN BIBI
|
0401010WL018376
|
CHURAN BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3412910660
|
|
CHURAN BIBI
|
()
|
|
161
|
MAHAMAYA
|
AS-01-010-010-011/1593
(JOGIRMOHAL)
|
0401010000NRG23240620220184610
|
27/06/2022
|
CHURAN BIBI
|
0401010WL018376
|
CHURAN BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910661
|
|
CHURAN BIBI
|
()
|
|
162
|
MAHAMAYA
|
AS-01-010-010-011/477
(JOGIRMOHAL)
|
0401010000NRG23240620220184611
|
27/06/2022
|
SALEHA BIBI
|
0401010WL018376
|
SALEHA BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3412910678
|
|
SALEHA BIBI
|
()
|
|
163
|
MAHAMAYA
|
AS-01-010-010-011/477
(JOGIRMOHAL)
|
0401010000NRG23240620220184612
|
27/06/2022
|
SALEHA BIBI
|
0401010WL018376
|
SALEHA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412910677
|
|
SALEHA BIBI
|
()
|
|
164
|
MAHAMAYA
|
AS-01-010-010-011/490
(JOGIRMOHAL)
|
0401010000NRG23240620220184619
|
27/06/2022
|
MOTLEB ALI
|
0401010WL018377
|
MOTLEB ALI
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
29/07/2022
|
|
3412910640
|
|
ABDUL MOTLEB
|
()
|
|
165
|
MAHAMAYA
|
AS-01-010-010-011/490
(JOGIRMOHAL)
|
0401010000NRG23240620220184620
|
27/06/2022
|
ROHIMA BIBI
|
0401010WL018377
|
ROHIMA BIBI
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
29/07/2022
|
|
3412910651
|
|
RAHIMA BIBI
|
()
|
|
166
|
MAHAMAYA
|
AS-01-010-010-011/927
(JOGIRMOHAL)
|
0401010000NRG23240620220184621
|
27/06/2022
|
MORZINA BIBI
|
0401010WL018377
|
MORZINA BIBI
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
29/07/2022
|
|
3412910642
|
|
MARJINABIBI
|
()
|
|
167
|
MAHAMAYA
|
AS-01-010-010-011/927
(JOGIRMOHAL)
|
0401010000NRG23240620220184622
|
27/06/2022
|
MORZINA BIBI
|
0401010WL018377
|
MORZINA BIBI
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
29/07/2022
|
|
3412910672
|
|
MARJINABIBI
|
()
|
|
168
|
MAHAMAYA
|
AS-01-010-010-011/930
(JOGIRMOHAL)
|
0401010000NRG23240620220184623
|
27/06/2022
|
HAZAROT ALI
|
0401010WL018377
|
HAZAROT ALI
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
29/07/2022
|
|
3412910621
|
|
HASINA BIBI
|
()
|
|
169
|
MAHAMAYA
|
AS-01-010-010-011/930
(JOGIRMOHAL)
|
0401010000NRG23240620220184624
|
27/06/2022
|
HAZAROT ALI
|
0401010WL018377
|
HAZAROT ALI
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
29/07/2022
|
|
3412910603
|
|
HAZRAT ALI
|
()
|
|
170
|
MAHAMAYA
|
AS-01-010-010-011/991
(JOGIRMOHAL)
|
0401010000NRG23240620220184599
|
27/06/2022
|
AHALU SK
|
0401010WL018375
|
AHALU SK
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412910594
|
|
AHALU SK
|
()
|
|
171
|
MAHAMAYA
|
AS-01-010-010-011/991
(JOGIRMOHAL)
|
0401010000NRG23240620220184600
|
27/06/2022
|
AHALU SK
|
0401010WL018375
|
AHALU SK
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412910595
|
|
AHALU SK
|
()
|
|
172
|
MAHAMAYA
|
AS-01-010-011-003/1581
(SALTARI)
|
0401010000NRG23240620220184547
|
27/06/2022
|
ROHIDA BIBI
|
0401010WL018372
|
ROHIDA BIBI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412910670
|
|
RUHIDA BEGUM
|
()
|
|
173
|
MAHAMAYA
|
AS-01-010-011-003/1581
(SALTARI)
|
0401010000NRG23240620220184546
|
27/06/2022
|
SAMIUL HOQUE
|
0401010WL018372
|
SAMIUL HOQUE
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412910657
|
|
RUHIDA BEGUM
|
()
|
|
174
|
MAHAMAYA
|
AS-01-010-011-006/1189
(SALTARI)
|
0401010000NRG23240620220184560
|
27/06/2022
|
SALIMA BIBI
|
0401010WL018373
|
SALIMA BIBI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3412910656
|
|
HAYDAR ALI
|
()
|
|
175
|
MAHAMAYA
|
AS-01-010-011-007/1942
(SALTARI)
|
0401010000NRG23240620220184538
|
27/06/2022
|
MOMENA BEWA
|
0401010WL018371
|
MOMENA BEWA
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412910622
|
|
MAMENA BEWA
|
()
|
|
176
|
MAHAMAYA
|
AS-01-010-011-009/1899
(SALTARI)
|
0401010000NRG23240620220184570
|
27/06/2022
|
CHAIDUR RAHMAN
|
0401010WL018373
|
CHAIDUR RAHMAN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412910615
|
|
CHAIDUR RAHMAN
|
()
|
|
177
|
MAHAMAYA
|
AS-01-010-011-009/1899
(SALTARI)
|
0401010000NRG23240620220184569
|
27/06/2022
|
CHAIDUR RAHMAN
|
0401010WL018373
|
CHAIDUR RAHMAN
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3412910614
|
|
CHAIDUR RAHMAN
|
()
|
|
178
|
MAHAMAYA
|
AS-01-010-011-009/1899
(SALTARI)
|
0401010000NRG23240620220184568
|
27/06/2022
|
CHAIDUR RAHMAN
|
0401010WL018373
|
CHAIDUR RAHMAN
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3412910613
|
|
CHAIDUR RAHMAN
|
()
|
|
179
|
MAHAMAYA
|
AS-01-010-011-010/985
(SALTARI)
|
0401010000NRG23240620220184553
|
27/06/2022
|
SOMIYA KHATUN
|
0401010WL018372
|
SOMIYA KHATUN
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412910666
|
|
SOMIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240679
|
240679
|
|
|
|
|
|
|
|
|
180
|
MAHAMAYA
|
AS-01-010-010-004/1535
(JOGIRMOHAL)
|
0401010000NRG23240620220184601
|
27/06/2022
|
REHENA BIBI
|
0401010WL018376
|
REHENA BIBI
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
29/07/2022
|
|
3412910692
|
|
REHENA BIBI
|
()
|
|
181
|
MAHAMAYA
|
AS-01-010-011-009/2055
(SALTARI)
|
0401010000NRG23240620220184571
|
27/06/2022
|
ABDUS SATTAR SHEIKH
|
0401010WL018373
|
ABDUS SATTAR SHEIKH
|
00662
|
BDBL0001308
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3412910693
|
|
ABDUS SATTAR SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442428
|
442428
|
|
|
|
|
|
|
|