|
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-01-010-011-005/1446
(SALTARI)
|
0401010000NRG23140620220166414
|
14/06/2022
|
SARJINA BEGUM
|
0401010WL015059
|
SARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/06/2022
|
|
2560891224
|
|
SARJINABEGUM
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-011-005/1446
(SALTARI)
|
0401010000NRG23140620220166413
|
14/06/2022
|
ZULFIKAR ALI
|
0401010WL015059
|
ZULFIKAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2560891225
|
|
ZULFIKARALI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-011-005/155
(SALTARI)
|
0401010000NRG23140620220166416
|
14/06/2022
|
KASEMA BIBI
|
0401010WL015059
|
KASEMA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2560891222
|
|
KASEMABIBI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-011-005/649
(SALTARI)
|
0401010000NRG23140620220166367
|
14/06/2022
|
MALEKNUR ISLAM
|
0401010WL015053
|
MALEKNUR ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2560891223
|
|
MALEKNURISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
5
|
MAHAMAYA
|
AS-01-010-011-001/1896
(SALTARI)
|
0401010000NRG23140620220166305
|
14/06/2022
|
GULENUR BEGUM
|
0401010WL015040
|
GULENUR BEGUM
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560891195
|
|
MS GOLENUR BEGUM
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-011-001/1896
(SALTARI)
|
0401010000NRG23140620220166304
|
14/06/2022
|
GULENUR BEGUM
|
0401010WL015040
|
GULENUR BEGUM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560891254
|
|
MS GOLENUR BEGUM
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-011-001/1936
(SALTARI)
|
0401010000NRG23140620220166307
|
14/06/2022
|
ALEYA BIBI
|
0401010WL015040
|
ALEYA BIBI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560891253
|
|
MRS ALEYA BIBI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-011-001/1937
(SALTARI)
|
0401010000NRG23140620220166452
|
14/06/2022
|
MARJINA BEGUM
|
0401010WL015065
|
MARJINA BEGUM
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560891252
|
|
MRS MANOWARA BEWA
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-011-001/1937
(SALTARI)
|
0401010000NRG23140620220166451
|
14/06/2022
|
MONOWARA BEWA
|
0401010WL015065
|
MONOWARA BEWA
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560891197
|
|
MRS MANOWARA BEWA
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-011-001/718
(SALTARI)
|
0401010000NRG23140620220166356
|
14/06/2022
|
KULSUM BIBI
|
0401010WL015051
|
KULSUM BIBI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560891258
|
|
MRS KULSUM BIBI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-011-001/718
(SALTARI)
|
0401010000NRG23140620220166355
|
14/06/2022
|
KULSUM BIBI
|
0401010WL015051
|
KULSUM BIBI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560891259
|
|
MRS KULSUM BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-011-005/1528
(SALTARI)
|
0401010000NRG23140620220166453
|
14/06/2022
|
BOSIRAN BIBI
|
0401010WL015065
|
BOSIRAN BIBI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560891198
|
|
MISS BASHIRAN NESSA
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-011-005/155
(SALTARI)
|
0401010000NRG23140620220166418
|
14/06/2022
|
NAJINA BIBI
|
0401010WL015059
|
NAJINA BIBI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560891196
|
|
MRS NARJIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
14
|
MAHAMAYA
|
AS-01-010-011-005/1122
(SALTARI)
|
0401010000NRG23140620220166411
|
14/06/2022
|
SAMSUL HOQUE
|
0401010WL015059
|
SAMSUL HOQUE
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560891248
|
|
MR SAMSUL HOQUE
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-011-005/966
(SALTARI)
|
0401010000NRG23140620220166448
|
14/06/2022
|
NOZOR ALI
|
0401010WL015064
|
NOZOR ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560891247
|
|
MRS NARJIMA BIBI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-011-007/143
(SALTARI)
|
0401010000NRG23140620220166323
|
14/06/2022
|
ABDUL RASHID
|
0401010WL015043
|
ABDUL RASHID
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560891251
|
|
MR ABDUL RASHID
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-011-007/774
(SALTARI)
|
0401010000NRG23140620220166327
|
14/06/2022
|
SADER ALI
|
0401010WL015043
|
SADER ALI
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560891249
|
|
MR SADER ALI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-011-007/774
(SALTARI)
|
0401010000NRG23140620220166326
|
14/06/2022
|
SADER ALI
|
0401010WL015043
|
SADER ALI
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560891250
|
|
MR SADER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
19
|
MAHAMAYA
|
AS-01-010-011-001/1222
(SALTARI)
|
0401010000NRG23140620220166431
|
14/06/2022
|
SHAHAJAHAN ALI
|
0401010WL015061
|
SHAHAJAHAN ALI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560891243
|
|
MR SAHJAHAN ALI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-011-001/1222
(SALTARI)
|
0401010000NRG23140620220166430
|
14/06/2022
|
SHAKIRAN BIBI
|
0401010WL015061
|
SHAKIRAN BIBI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560891242
|
|
MISS CHAKIRAN NESSA
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-011-001/1936
(SALTARI)
|
0401010000NRG23140620220166306
|
14/06/2022
|
SOLEMAN HOQUE
|
0401010WL015040
|
SOLEMAN HOQUE
|
00415
|
SBIN0013090
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560891202
|
|
MR SOLEMAN HOQUE
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-011-001/2310
(SALTARI)
|
0401010000NRG23140620220166309
|
14/06/2022
|
ABDUL MUKHIT ALI
|
0401010WL015040
|
ABDUL MUKHIT ALI
|
00415
|
SBIN0013090
|
1832
|
1832
|
Processed
|
29/06/2022
|
|
2560891199
|
|
MR UMANANDA NATH
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-011-001/2310
(SALTARI)
|
0401010000NRG23140620220166308
|
14/06/2022
|
KASHAMA BIBI
|
0401010WL015040
|
KASHAMA BIBI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560891238
|
|
MRS KASHAMA BIBI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-011-005/1392
(SALTARI)
|
0401010000NRG23140620220166315
|
14/06/2022
|
SAHINA BIBI
|
0401010WL015040
|
SAHINA BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560891256
|
|
MISS SAHINA KHATUN
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-011-005/1392
(SALTARI)
|
0401010000NRG23140620220166314
|
14/06/2022
|
SAHINA BIBI
|
0401010WL015040
|
SAHINA BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560891257
|
|
MISS SAHINA KHATUN
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-011-005/1466
(SALTARI)
|
0401010000NRG23140620220166360
|
14/06/2022
|
KHATIMAN BEGUM
|
0401010WL015053
|
KHATIMAN BEGUM
|
00415
|
SBIN0013090
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560891241
|
|
MISS SAJIRAN BIBI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-011-005/1466
(SALTARI)
|
0401010000NRG23140620220166359
|
14/06/2022
|
KHATIMAN BEGUM
|
0401010WL015053
|
KHATIMAN BEGUM
|
00415
|
SBIN0013090
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560891201
|
|
MISS BANU BEGUM
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-011-005/1521
(SALTARI)
|
0401010000NRG23140620220166352
|
14/06/2022
|
RINA BIBI
|
0401010WL015050
|
RINA BIBI
|
00415
|
SBIN0013090
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560891246
|
|
MISS RINA BIBI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-011-005/1528
(SALTARI)
|
0401010000NRG23140620220166454
|
14/06/2022
|
BOSIRAN BIBI
|
0401010WL015065
|
BOSIRAN BIBI
|
00415
|
SBIN0013090
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560891200
|
|
MISS BASHIRAN NESSA
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-011-005/1531
(SALTARI)
|
0401010000NRG23140620220166316
|
14/06/2022
|
SAHINA KHATUN
|
0401010WL015040
|
SAHINA KHATUN
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560891240
|
|
MISS SHAHINA KHATUN
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-011-005/649
(SALTARI)
|
0401010000NRG23140620220166368
|
14/06/2022
|
MOMINUR ISLAM
|
0401010WL015053
|
MOMINUR ISLAM
|
00415
|
SBIN0013090
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560891244
|
|
MISS MALEKA BIBI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-011-006/1189
(SALTARI)
|
0401010000NRG23140620220166321
|
14/06/2022
|
SALIMA BIBI
|
0401010WL015043
|
SALIMA BIBI
|
00415
|
SBIN0013090
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560891245
|
|
MISS SOLIMA BIBI
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-011-007/143
(SALTARI)
|
0401010000NRG23140620220166324
|
14/06/2022
|
Rupjan Bibi
|
0401010WL015043
|
Rupjan Bibi
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560891239
|
|
MR ATOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
34
|
MAHAMAYA
|
AS-01-010-011-001/213
(SALTARI)
|
0401010000NRG23140620220166353
|
14/06/2022
|
Jahar Ali
|
0401010WL015051
|
Jahar Ali
|
00462
|
UCBA0000404
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560891235
|
|
JAHER ALI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-011-001/3
(SALTARI)
|
0401010000NRG23140620220166311
|
14/06/2022
|
Kiyamuddin Sk
|
0401010WL015040
|
Kiyamuddin Sk
|
00462
|
UCBA0000404
|
1832
|
1832
|
Processed
|
29/06/2022
|
|
2560891236
|
|
KIYAMUDDIN SHEIKH
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-011-001/3
(SALTARI)
|
0401010000NRG23140620220166310
|
14/06/2022
|
Kiyamuddin Sk
|
0401010WL015040
|
Kiyamuddin Sk
|
00462
|
UCBA0000404
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560891237
|
|
KIYAMUDDIN SHEIKH
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-011-005/155
(SALTARI)
|
0401010000NRG23140620220166417
|
14/06/2022
|
Najir Ali
|
0401010WL015059
|
Najir Ali
|
00462
|
UCBA0000404
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560891233
|
|
NAJIR ALI
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-011-005/155
(SALTARI)
|
0401010000NRG23140620220166415
|
14/06/2022
|
Najir Ali
|
0401010WL015059
|
Najir Ali
|
00462
|
UCBA0000404
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560891234
|
|
NAJIR ALI
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-011-005/649
(SALTARI)
|
0401010000NRG23140620220166366
|
14/06/2022
|
MALEKA BIBI
|
0401010WL015053
|
MALEKA BIBI
|
00462
|
UCBA0000404
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560891204
|
|
MALEKA BIBI
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-011-005/649
(SALTARI)
|
0401010000NRG23140620220166365
|
14/06/2022
|
MALEKA BIBI
|
0401010WL015053
|
MALEKA BIBI
|
00462
|
UCBA0000404
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560891203
|
|
MALEKA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
41
|
MAHAMAYA
|
AS-01-010-011-001/213
(SALTARI)
|
0401010000NRG23140620220166354
|
14/06/2022
|
Jeleka Bibi
|
0401010WL015051
|
Jeleka Bibi
|
00462
|
UCBA0001206
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560891205
|
|
JELAKHA BIBI
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-011-005/1441
(SALTARI)
|
0401010000NRG23140620220166432
|
14/06/2022
|
RUBINA BEGUM
|
0401010WL015061
|
RUBINA BEGUM
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560891232
|
|
RAHIDA BEGUM
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-011-005/1528
(SALTARI)
|
0401010000NRG23140620220166455
|
14/06/2022
|
MOSLEM UDDIN
|
0401010WL015065
|
MOSLEM UDDIN
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560891207
|
|
RAHENA KHATUN
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-011-005/513
(SALTARI)
|
0401010000NRG23140620220166419
|
14/06/2022
|
SARJINA BNEGUM
|
0401010WL015059
|
SARJINA BNEGUM
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560891206
|
|
RUPASAHENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
45
|
MAHAMAYA
|
AS-01-010-011-002/1782
(SALTARI)
|
0401010000NRG23140620220166312
|
14/06/2022
|
BASIR UDDIN
|
0401010WL015040
|
BASIR UDDIN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560891227
|
|
BOSIR UDDIN
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-011-002/1782
(SALTARI)
|
0401010000NRG23140620220166313
|
14/06/2022
|
RUSHANA BEGUM
|
0401010WL015040
|
RUSHANA BEGUM
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560891226
|
|
RAUSHANA BEGUM
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-011-003/1145
(SALTARI)
|
0401010000NRG23140620220166443
|
14/06/2022
|
AMINA BIBI
|
0401010WL015063
|
AMINA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560891229
|
|
AMINA BIBI
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-011-003/1145
(SALTARI)
|
0401010000NRG23140620220166444
|
14/06/2022
|
MALDAR ALI
|
0401010WL015063
|
MALDAR ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560891218
|
|
MALDAR ALI
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-011-003/120
(SALTARI)
|
0401010000NRG23140620220166445
|
14/06/2022
|
Daktar Ali
|
0401010WL015063
|
Daktar Ali
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560891216
|
|
DAKTAR ALI
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-011-003/1897
(SALTARI)
|
0401010000NRG23140620220166446
|
14/06/2022
|
CHIRATI BEWA
|
0401010WL015063
|
CHIRATI BEWA
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560891255
|
|
CHIRATI BEWA
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-011-003/26
(SALTARI)
|
0401010000NRG23140620220166447
|
14/06/2022
|
Abdul Aziz
|
0401010WL015063
|
Abdul Aziz
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560891217
|
|
ABDUL AZIZ
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-011-005/1122
(SALTARI)
|
0401010000NRG23140620220166412
|
14/06/2022
|
BANU BEGUM
|
0401010WL015059
|
BANU BEGUM
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560891230
|
|
MANIK ALI
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-011-005/1441
(SALTARI)
|
0401010000NRG23140620220166434
|
14/06/2022
|
BAHARJAN BIBI
|
0401010WL015061
|
BAHARJAN BIBI
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560891212
|
|
BAHARJAN BIBI
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-011-005/1441
(SALTARI)
|
0401010000NRG23140620220166433
|
14/06/2022
|
MONOWAR HUSSAIN
|
0401010WL015061
|
MONOWAR HUSSAIN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560891221
|
|
RANJUMA BEGOUM
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-011-005/1518
(SALTARI)
|
0401010000NRG23140620220166349
|
14/06/2022
|
ABDUL HANIF
|
0401010WL015050
|
ABDUL HANIF
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560891231
|
|
SAHIDA BIBI
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-011-005/1518
(SALTARI)
|
0401010000NRG23140620220166350
|
14/06/2022
|
ABDUL HUSSAIN
|
0401010WL015050
|
ABDUL HUSSAIN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560891215
|
|
ABUL HUSSAIN
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-011-005/1521
(SALTARI)
|
0401010000NRG23140620220166351
|
14/06/2022
|
SAYDUL ISLAM
|
0401010WL015050
|
SAYDUL ISLAM
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560891214
|
|
MOHAMMAD SAYDUL ISLAM
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-011-005/1904
(SALTARI)
|
0401010000NRG23140620220166361
|
14/06/2022
|
ARSINA KHATUN
|
0401010WL015053
|
ARSINA KHATUN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560891208
|
|
TAMASHI BIBI
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-011-005/397
(SALTARI)
|
0401010000NRG23140620220166364
|
14/06/2022
|
BOZIRON BIBI
|
0401010WL015053
|
BOZIRON BIBI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560891211
|
|
BOZIRAN BIBI . .
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-011-005/397
(SALTARI)
|
0401010000NRG23140620220166363
|
14/06/2022
|
BOZIRON BIBI
|
0401010WL015053
|
BOZIRON BIBI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560891210
|
|
BOZIRAN BIBI . .
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-011-005/397
(SALTARI)
|
0401010000NRG23140620220166362
|
14/06/2022
|
BOZIRON BIBI
|
0401010WL015053
|
BOZIRON BIBI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560891209
|
|
BOZIRAN BIBI . .
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-011-005/966
(SALTARI)
|
0401010000NRG23140620220166449
|
14/06/2022
|
ANJU BIBI
|
0401010WL015064
|
ANJU BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560891213
|
|
ANJU BIBI
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-011-006/1189
(SALTARI)
|
0401010000NRG23140620220166322
|
14/06/2022
|
SALIMA BIBI
|
0401010WL015043
|
SALIMA BIBI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560891228
|
|
HAYDAR ALI
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-011-007/143
(SALTARI)
|
0401010000NRG23140620220166325
|
14/06/2022
|
KOBEJUDDIN
|
0401010WL015043
|
KOBEJUDDIN
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
29/06/2022
|
|
2560891219
|
|
KABEJ UDDIN SK
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-011-007/1944
(SALTARI)
|
0401010000NRG23140620220166450
|
14/06/2022
|
ROJOB ALI
|
0401010WL015064
|
ROJOB ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560891220
|
|
RAJAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158239
|
158239
|
|
|
|
|
|
|
|