|
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-01-010-003-006/2356
(MASPARA SONKOSH)
|
0401010000NRG23251020220353949
|
09/11/2022
|
HASEN ALI
|
0401010WL039199
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765471324
|
|
HASEN ALI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-003-006/2356
(MASPARA SONKOSH)
|
0401010000NRG23251020220353948
|
09/11/2022
|
HASEN ALI
|
0401010WL039199
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765471323
|
|
HASEN ALI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-003-006/2356
(MASPARA SONKOSH)
|
0401010000NRG23251020220353947
|
09/11/2022
|
HASEN ALI
|
0401010WL039199
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765471322
|
|
HASEN ALI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-003-006/2356
(MASPARA SONKOSH)
|
0401010000NRG23251020220353946
|
09/11/2022
|
HASEN ALI
|
0401010WL039199
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765471321
|
|
HASEN ALI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-003-006/2364
(MASPARA SONKOSH)
|
0401010000NRG23251020220353952
|
09/11/2022
|
Sultan Ali
|
0401010WL039199
|
Sultan Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765471327
|
|
Sultan Ali
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-004-002/1599
(BORKANDA)
|
0401010000NRG23271020220355520
|
09/11/2022
|
ABDUR RAHMAN
|
0401010WL039429
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765471325
|
|
ABDUR RAHMAN
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-004-002/1599
(BORKANDA)
|
0401010000NRG23271020220355521
|
09/11/2022
|
HAJERA BIBI
|
0401010WL039429
|
HAJERA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765471326
|
|
HAJERA BIBI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-004-002/1608
(BORKANDA)
|
0401010000NRG23271020220355524
|
09/11/2022
|
KASHEM ALI
|
0401010WL039429
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765471328
|
|
KASHEM ALI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-004-002/1608
(BORKANDA)
|
0401010000NRG23271020220355525
|
09/11/2022
|
RABIYA BIBI
|
0401010WL039429
|
RABIYA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765471329
|
|
RABIYA BIBI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-012-001/1060
(PANBARI)
|
0401010000NRG23281020220356553
|
09/11/2022
|
ABUL SK
|
0401010WL039560
|
ABUL SK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471320
|
|
ABUL SK
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-012-001/1060
(PANBARI)
|
0401010000NRG23281020220356550
|
09/11/2022
|
ABUL SK
|
0401010WL039559
|
ABUL SK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471319
|
|
ABUL SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
12
|
MAHAMAYA
|
AS-01-010-003-006/629
(MASPARA SONKOSH)
|
0401010000NRG23251020220353955
|
09/11/2022
|
ATORJAN BIBI
|
0401010WL039199
|
ATORJAN BIBI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471453
|
|
ATORJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
13
|
MAHAMAYA
|
AS-01-010-006-003/10
(SADHUBHASA)
|
0401010000NRG23251020220354470
|
09/11/2022
|
Badsha Sheikh
|
0401010WL039262
|
Badsha Sheikh
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471311
|
|
Badsha Sheikh
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-006-003/10
(SADHUBHASA)
|
0401010000NRG23251020220354469
|
09/11/2022
|
Moriom Begum
|
0401010WL039262
|
Moriom Begum
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471310
|
|
Moriom Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
15
|
MAHAMAYA
|
AS-01-010-005-008/366
(SONAMOYEE)
|
0401010000NRG23251020220354483
|
09/11/2022
|
Amor ali
|
0401010WL039265
|
Amor ali
|
00354
|
PUNB0108620
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765471318
|
|
Amor ali
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-005-008/366
(SONAMOYEE)
|
0401010000NRG23251020220354482
|
09/11/2022
|
Amor ali
|
0401010WL039265
|
Amor ali
|
00354
|
PUNB0108620
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765471317
|
|
Amor ali
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-005-008/366
(SONAMOYEE)
|
0401010000NRG23251020220354481
|
09/11/2022
|
Amor ali
|
0401010WL039265
|
Amor ali
|
00354
|
PUNB0108620
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765471316
|
|
Amor ali
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-005-008/366
(SONAMOYEE)
|
0401010000NRG23251020220354480
|
09/11/2022
|
Amor ali
|
0401010WL039265
|
Amor ali
|
00354
|
PUNB0108620
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765471315
|
|
Amor ali
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-005-008/366
(SONAMOYEE)
|
0401010000NRG23251020220354479
|
09/11/2022
|
Amor ali
|
0401010WL039265
|
Amor ali
|
00354
|
PUNB0108620
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765471314
|
|
Amor ali
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-005-008/366
(SONAMOYEE)
|
0401010000NRG23251020220354478
|
09/11/2022
|
Amor ali
|
0401010WL039265
|
Amor ali
|
00354
|
PUNB0108620
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765471313
|
|
Amor ali
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-005-008/366
(SONAMOYEE)
|
0401010000NRG23251020220354477
|
09/11/2022
|
Amor ali
|
0401010WL039265
|
Amor ali
|
00354
|
PUNB0108620
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765471312
|
|
Amor ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
22
|
MAHAMAYA
|
AS-01-010-004-002/399
(BORKANDA)
|
0401010000NRG23281020220357608
|
09/11/2022
|
Ajiran Khatun
|
0401010WL039647
|
Ajiran Khatun
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765471331
|
|
MS HALIMON BEWA
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-004-002/411
(BORKANDA)
|
0401010000NRG23281020220357609
|
09/11/2022
|
FIROJA BIBI
|
0401010WL039647
|
FIROJA BIBI
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765471332
|
|
MRS FIROJA BEGUM
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-004-002/411
(BORKANDA)
|
0401010000NRG23281020220357610
|
09/11/2022
|
Saiful Islam
|
0401010WL039647
|
Saiful Islam
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765471333
|
|
MRS FIROJA BEGUM
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-004-002/411
(BORKANDA)
|
0401010000NRG23281020220357611
|
09/11/2022
|
Sirajul Islam
|
0401010WL039647
|
Sirajul Islam
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765471330
|
|
MRS FIROJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
26
|
MAHAMAYA
|
AS-01-010-001-004/365
(AMBARI PONENAIANI)
|
0401010000NRG23171020220347502
|
09/11/2022
|
Merina Ahmed
|
0401010WL038462
|
Merina Ahmed
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765471337
|
|
MS MERINA AHMED
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-001-004/365
(AMBARI PONENAIANI)
|
0401010000NRG23171020220347501
|
09/11/2022
|
Merina Ahmed
|
0401010WL038462
|
Merina Ahmed
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765471336
|
|
MS MERINA AHMED
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-006-002/1061
(SADHUBHASA)
|
0401010000NRG23281020220356568
|
09/11/2022
|
SAKIRAN NESSA
|
0401010WL039564
|
SAKIRAN NESSA
|
00415
|
SBIN0007373
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765471346
|
|
MR SIMA SUTRADHAR
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-006-002/1061
(SADHUBHASA)
|
0401010000NRG23281020220356567
|
09/11/2022
|
SAKIRAN NESSA
|
0401010WL039564
|
SAKIRAN NESSA
|
00415
|
SBIN0007373
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765471345
|
|
MR SIMA SUTRADHAR
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-006-002/1061
(SADHUBHASA)
|
0401010000NRG23281020220356566
|
09/11/2022
|
SAKIRAN NESSA
|
0401010WL039564
|
SAKIRAN NESSA
|
00415
|
SBIN0007373
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765471344
|
|
MR SIMA SUTRADHAR
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-006-002/1061
(SADHUBHASA)
|
0401010000NRG23281020220356565
|
09/11/2022
|
SAKIRAN NESSA
|
0401010WL039564
|
SAKIRAN NESSA
|
00415
|
SBIN0007373
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765471343
|
|
MR SIMA SUTRADHAR
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-006-002/1061
(SADHUBHASA)
|
0401010000NRG23281020220356564
|
09/11/2022
|
SAKIRAN NESSA
|
0401010WL039564
|
SAKIRAN NESSA
|
00415
|
SBIN0007373
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765471342
|
|
MR SIMA SUTRADHAR
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-006-009/1574
(SADHUBHASA)
|
0401010000NRG23281020220356563
|
09/11/2022
|
KAJULI BIBI
|
0401010WL039563
|
KAJULI BIBI
|
00415
|
SBIN0007373
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765471341
|
|
MR ANANDA SUTRADHAR
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-006-009/1574
(SADHUBHASA)
|
0401010000NRG23281020220356562
|
09/11/2022
|
KAJULI BIBI
|
0401010WL039563
|
KAJULI BIBI
|
00415
|
SBIN0007373
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765471340
|
|
MR ANANDA SUTRADHAR
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-006-009/1574
(SADHUBHASA)
|
0401010000NRG23281020220356561
|
09/11/2022
|
KAJULI BIBI
|
0401010WL039563
|
KAJULI BIBI
|
00415
|
SBIN0007373
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765471339
|
|
MR ANANDA SUTRADHAR
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-006-009/1574
(SADHUBHASA)
|
0401010000NRG23281020220356560
|
09/11/2022
|
KAJULI BIBI
|
0401010WL039563
|
KAJULI BIBI
|
00415
|
SBIN0007373
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765471338
|
|
MR ANANDA SUTRADHAR
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-006-009/756
(SADHUBHASA)
|
0401010000NRG23281020220356578
|
09/11/2022
|
BISHA SK
|
0401010WL039568
|
BISHA SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471354
|
|
MR BISHA SHEIKH
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-007-005/2218
(TUSHPARA)
|
0401010000NRG23281020220356607
|
09/11/2022
|
AMELA
|
0401010WL039574
|
AMELA
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765471353
|
|
MRS AMELA BIBI
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-007-005/2218
(TUSHPARA)
|
0401010000NRG23281020220356605
|
09/11/2022
|
AMELA
|
0401010WL039574
|
AMELA
|
00415
|
SBIN0007373
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765471351
|
|
MRS AMELA BIBI
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-007-005/2218
(TUSHPARA)
|
0401010000NRG23281020220356604
|
09/11/2022
|
KHAIBAR ALI
|
0401010WL039574
|
KHAIBAR ALI
|
00415
|
SBIN0007373
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765471350
|
|
MRS AMELA BIBI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-007-005/2218
(TUSHPARA)
|
0401010000NRG23281020220356606
|
09/11/2022
|
KHAIBAR ALI
|
0401010WL039574
|
KHAIBAR ALI
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765471352
|
|
MRS AMELA BIBI
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-007-007/786
(TUSHPARA)
|
0401010000NRG23281020220356597
|
09/11/2022
|
Tarzina begum
|
0401010WL039572
|
Tarzina begum
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471361
|
|
MR ELIYAS ALOM
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-007-007/786
(TUSHPARA)
|
0401010000NRG23281020220356596
|
09/11/2022
|
Tarzina begum
|
0401010WL039572
|
Tarzina begum
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471360
|
|
MR ELIYAS ALOM
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-007-007/786
(TUSHPARA)
|
0401010000NRG23281020220356595
|
09/11/2022
|
Tarzina begum
|
0401010WL039572
|
Tarzina begum
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471359
|
|
MR ELIYAS ALOM
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-007-007/786
(TUSHPARA)
|
0401010000NRG23281020220356594
|
09/11/2022
|
Tarzina begum
|
0401010WL039572
|
Tarzina begum
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471355
|
|
MR ELIYAS ALOM
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-007-007/786
(TUSHPARA)
|
0401010000NRG23281020220356593
|
09/11/2022
|
Tarzina begum
|
0401010WL039572
|
Tarzina begum
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471358
|
|
MR ELIYAS ALOM
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-007-007/786
(TUSHPARA)
|
0401010000NRG23281020220356592
|
09/11/2022
|
Tarzina begum
|
0401010WL039572
|
Tarzina begum
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471357
|
|
MR ELIYAS ALOM
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-007-007/786
(TUSHPARA)
|
0401010000NRG23281020220356591
|
09/11/2022
|
Tarzina begum
|
0401010WL039572
|
Tarzina begum
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471356
|
|
MR ELIYAS ALOM
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-012-001/15486
(PANBARI)
|
0401010000NRG23281020220356559
|
09/11/2022
|
BAHARI KHATUN
|
0401010WL039562
|
BAHARI KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765471347
|
|
MISS BAHARI KHATUN
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-012-006/15523
(PANBARI)
|
0401010000NRG23301020220360625
|
09/11/2022
|
MANIK ALI
|
0401010WL039900
|
MANIK ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765471349
|
|
MISS MAHMUDA KHATUN
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-012-006/15523
(PANBARI)
|
0401010000NRG23301020220360624
|
09/11/2022
|
MANIK ALI
|
0401010WL039900
|
MANIK ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765471348
|
|
MISS MAHMUDA KHATUN
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-012-011/209
(PANBARI)
|
0401010000NRG23241020220353609
|
09/11/2022
|
SUKURI BEWA
|
0401010WL039149
|
SUKURI BEWA
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765471335
|
|
MRS SUKURI BEWA
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-012-011/209
(PANBARI)
|
0401010000NRG23241020220353608
|
09/11/2022
|
SUKURI BEWA
|
0401010WL039149
|
SUKURI BEWA
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765471334
|
|
MRS SUKURI BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69616
|
69616
|
|
|
|
|
|
|
|
|
54
|
MAHAMAYA
|
AS-01-010-005-004/287
(SONAMOYEE)
|
0401010000NRG23281020220356616
|
09/11/2022
|
ADHURBHAN BIBI
|
0401010WL039577
|
ADHURBHAN BIBI
|
00415
|
SBIN0013090
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765471364
|
|
MRS JAMILA BIBI
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-005-004/287
(SONAMOYEE)
|
0401010000NRG23281020220356615
|
09/11/2022
|
adhurbhan bibi
|
0401010WL039577
|
adhurbhan bibi
|
00415
|
SBIN0013090
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765471363
|
|
MRS JAMILA BIBI
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-005-004/287
(SONAMOYEE)
|
0401010000NRG23281020220356614
|
09/11/2022
|
adhurbhan bibi
|
0401010WL039577
|
adhurbhan bibi
|
00415
|
SBIN0013090
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765471362
|
|
MRS JAMILA BIBI
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-005-009/999
(SONAMOYEE)
|
0401010000NRG23301020220360607
|
09/11/2022
|
Muslima Begum
|
0401010WL039893
|
Muslima Begum
|
00415
|
SBIN0013090
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765471366
|
|
MRS MUSLIMA BEGUM
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-005-009/999
(SONAMOYEE)
|
0401010000NRG23301020220360606
|
09/11/2022
|
Muslima Begum
|
0401010WL039893
|
Muslima Begum
|
00415
|
SBIN0013090
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765471365
|
|
MRS MUSLIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
59
|
MAHAMAYA
|
AS-01-010-005-003/823
(SONAMOYEE)
|
0401010000NRG23021120220366512
|
09/11/2022
|
KAMINI KAILTA
|
0401010WL040334
|
KAMINI KAILTA
|
00462
|
UCBA0000404
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765471370
|
|
KAMINI KALITA
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-005-003/823
(SONAMOYEE)
|
0401010000NRG23021120220366511
|
09/11/2022
|
KAMINI KAILTA
|
0401010WL040334
|
KAMINI KAILTA
|
00462
|
UCBA0000404
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765471369
|
|
KAMINI KALITA
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-005-004/2008
(SONAMOYEE)
|
0401010000NRG23281020220356613
|
09/11/2022
|
AYNA BIBI
|
0401010WL039577
|
AYNA BIBI
|
00462
|
UCBA0000404
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765471384
|
|
AYENA BIBI
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-005-007/2006
(SONAMOYEE)
|
0401010000NRG23211020220350792
|
09/11/2022
|
KASEM BEPARI
|
0401010WL038874
|
KASEM BEPARI
|
00462
|
UCBA0000404
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765471378
|
|
PINJIRA BEGUM
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-005-007/2006
(SONAMOYEE)
|
0401010000NRG23211020220350794
|
09/11/2022
|
Kashem Ali
|
0401010WL038874
|
Kashem Ali
|
00462
|
UCBA0000404
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765471381
|
|
PINJIRA BEGUM
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-005-007/2006
(SONAMOYEE)
|
0401010000NRG23211020220350793
|
09/11/2022
|
Kashem Ali
|
0401010WL038874
|
Kashem Ali
|
00462
|
UCBA0000404
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765471379
|
|
PINJIRA BEGUM
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-005-009/1089
(SONAMOYEE)
|
0401010000NRG23301020220360598
|
09/11/2022
|
PIJU KALITA
|
0401010WL039893
|
PIJU KALITA
|
00462
|
UCBA0000404
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471368
|
|
PIJU KALITA
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-005-009/1089
(SONAMOYEE)
|
0401010000NRG23301020220360597
|
09/11/2022
|
PIJU KALITA
|
0401010WL039893
|
PIJU KALITA
|
00462
|
UCBA0000404
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471367
|
|
PIJU KALITA
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-005-009/300
(SONAMOYEE)
|
0401010000NRG23281020220356612
|
09/11/2022
|
Brajabala Ray Das
|
0401010WL039576
|
Brajabala Ray Das
|
00462
|
UCBA0000404
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765471380
|
|
BRAJABALA RAY DAS
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-005-009/300
(SONAMOYEE)
|
0401010000NRG23281020220356611
|
09/11/2022
|
Brajabala Ray Das
|
0401010WL039576
|
Brajabala Ray Das
|
00462
|
UCBA0000404
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765471383
|
|
BRAJABALA RAY DAS
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-005-009/300
(SONAMOYEE)
|
0401010000NRG23281020220356610
|
09/11/2022
|
Brajabala Ray Das
|
0401010WL039576
|
Brajabala Ray Das
|
00462
|
UCBA0000404
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765471382
|
|
BRAJABALA RAY DAS
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-005-009/63
(SONAMOYEE)
|
0401010000NRG23301020220360602
|
09/11/2022
|
Champa biswas
|
0401010WL039893
|
Champa biswas
|
00462
|
UCBA0000404
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765471377
|
|
CHAMPA BISWAS
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-005-009/63
(SONAMOYEE)
|
0401010000NRG23301020220360601
|
09/11/2022
|
Champa biswas
|
0401010WL039893
|
Champa biswas
|
00462
|
UCBA0000404
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765471376
|
|
CHAMPA BISWAS
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-005-009/63
(SONAMOYEE)
|
0401010000NRG23301020220360600
|
09/11/2022
|
Champa biswas
|
0401010WL039893
|
Champa biswas
|
00462
|
UCBA0000404
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765471375
|
|
CHAMPA BISWAS
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-005-009/63
(SONAMOYEE)
|
0401010000NRG23301020220360599
|
09/11/2022
|
Champa biswas
|
0401010WL039893
|
Champa biswas
|
00462
|
UCBA0000404
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765471374
|
|
CHAMPA BISWAS
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-005-009/746
(SONAMOYEE)
|
0401010000NRG23301020220360605
|
09/11/2022
|
BASANTI
|
0401010WL039893
|
BASANTI
|
00462
|
UCBA0000404
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765471373
|
|
BISHODINI DAS
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-005-009/746
(SONAMOYEE)
|
0401010000NRG23301020220360603
|
09/11/2022
|
BASANTI NAMASUDRA
|
0401010WL039893
|
BASANTI NAMASUDRA
|
00462
|
UCBA0000404
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765471371
|
|
BASANTI NAMASUDRA
|
()
|
|
76
|
MAHAMAYA
|
AS-01-010-005-009/746
(SONAMOYEE)
|
0401010000NRG23301020220360604
|
09/11/2022
|
BISHODONI DAS
|
0401010WL039893
|
BISHODONI DAS
|
00462
|
UCBA0000404
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6765471372
|
|
BISHODINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
77
|
MAHAMAYA
|
AS-01-010-006-001/1639
(SADHUBHASA)
|
0401010000NRG23281020220356577
|
09/11/2022
|
ANJITA KHATUN
|
0401010WL039567
|
ANJITA KHATUN
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471402
|
|
AZIZUL HOQUE
|
()
|
|
78
|
MAHAMAYA
|
AS-01-010-006-001/1639
(SADHUBHASA)
|
0401010000NRG23281020220356569
|
09/11/2022
|
KARIMIL
|
0401010WL039565
|
KARIMIL
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471396
|
|
AZIZUL HOQUE
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-006-001/1639
(SADHUBHASA)
|
0401010000NRG23281020220356576
|
09/11/2022
|
NAJNIN
|
0401010WL039567
|
NAJNIN
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471401
|
|
AZIZUL HOQUE
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-006-001/1639
(SADHUBHASA)
|
0401010000NRG23281020220356572
|
09/11/2022
|
NAJNIN
|
0401010WL039565
|
NAJNIN
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471399
|
|
AZIZUL HOQUE
|
()
|
|
81
|
MAHAMAYA
|
AS-01-010-006-001/1639
(SADHUBHASA)
|
0401010000NRG23281020220356571
|
09/11/2022
|
SHIRAJUL
|
0401010WL039565
|
SHIRAJUL
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471398
|
|
AZIZUL HOQUE
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-006-001/1639
(SADHUBHASA)
|
0401010000NRG23281020220356570
|
09/11/2022
|
SHIRAJUL
|
0401010WL039565
|
SHIRAJUL
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471397
|
|
AZIZUL HOQUE
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-006-001/1639
(SADHUBHASA)
|
0401010000NRG23281020220356575
|
09/11/2022
|
SHIRAJUL
|
0401010WL039567
|
SHIRAJUL
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471400
|
|
AZIZUL HOQUE
|
()
|
|
84
|
MAHAMAYA
|
AS-01-010-006-001/1639
(SADHUBHASA)
|
0401010000NRG23281020220356574
|
09/11/2022
|
SHIRAJUL
|
0401010WL039566
|
SHIRAJUL
|
00462
|
UCBA0000405
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765471404
|
|
AZIZUL HOQUE
|
()
|
|
85
|
MAHAMAYA
|
AS-01-010-006-001/1639
(SADHUBHASA)
|
0401010000NRG23281020220356573
|
09/11/2022
|
SHIRAJUL
|
0401010WL039566
|
SHIRAJUL
|
00462
|
UCBA0000405
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765471403
|
|
AZIZUL HOQUE
|
()
|
|
86
|
MAHAMAYA
|
AS-01-010-006-010/327
(SADHUBHASA)
|
0401010000NRG23281020220356585
|
09/11/2022
|
Merina Ahmed
|
0401010WL039570
|
Merina Ahmed
|
00462
|
UCBA0000405
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765471418
|
|
SAHAR ALI
|
()
|
|
87
|
MAHAMAYA
|
AS-01-010-006-010/327
(SADHUBHASA)
|
0401010000NRG23281020220356584
|
09/11/2022
|
Merina Ahmed
|
0401010WL039570
|
Merina Ahmed
|
00462
|
UCBA0000405
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765471417
|
|
SAHAR ALI
|
()
|
|
88
|
MAHAMAYA
|
AS-01-010-006-010/327
(SADHUBHASA)
|
0401010000NRG23281020220356583
|
09/11/2022
|
Merina Ahmed
|
0401010WL039570
|
Merina Ahmed
|
00462
|
UCBA0000405
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765471416
|
|
SAHAR ALI
|
()
|
|
89
|
MAHAMAYA
|
AS-01-010-006-010/327
(SADHUBHASA)
|
0401010000NRG23281020220356582
|
09/11/2022
|
Merina Ahmed
|
0401010WL039570
|
Merina Ahmed
|
00462
|
UCBA0000405
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765471415
|
|
SAHAR ALI
|
()
|
|
90
|
MAHAMAYA
|
AS-01-010-006-010/327
(SADHUBHASA)
|
0401010000NRG23281020220356581
|
09/11/2022
|
Merina Ahmed
|
0401010WL039570
|
Merina Ahmed
|
00462
|
UCBA0000405
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765471414
|
|
SAHAR ALI
|
()
|
|
91
|
MAHAMAYA
|
AS-01-010-012-001/1060
(PANBARI)
|
0401010000NRG23281020220356552
|
09/11/2022
|
CHAYNA KHATUN
|
0401010WL039559
|
CHAYNA KHATUN
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471390
|
|
NARJUMA BIBI
|
()
|
|
92
|
MAHAMAYA
|
AS-01-010-012-001/1060
(PANBARI)
|
0401010000NRG23281020220356551
|
09/11/2022
|
CHAYNA KHATUN
|
0401010WL039559
|
CHAYNA KHATUN
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471389
|
|
NARJUMA BIBI
|
()
|
|
93
|
MAHAMAYA
|
AS-01-010-012-001/1060
(PANBARI)
|
0401010000NRG23281020220356555
|
09/11/2022
|
CHAYNA KHATUN
|
0401010WL039560
|
CHAYNA KHATUN
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471392
|
|
NARJUMA BIBI
|
()
|
|
94
|
MAHAMAYA
|
AS-01-010-012-001/1060
(PANBARI)
|
0401010000NRG23281020220356554
|
09/11/2022
|
CHAYNA KHATUN
|
0401010WL039560
|
CHAYNA KHATUN
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471391
|
|
NARJUMA BIBI
|
()
|
|
95
|
MAHAMAYA
|
AS-01-010-012-001/1585
(PANBARI)
|
0401010000NRG23281020220356549
|
09/11/2022
|
SAIFA KHATUN
|
0401010WL039558
|
SAIFA KHATUN
|
00462
|
UCBA0000405
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765471413
|
|
MUSTAK AHMED
|
()
|
|
96
|
MAHAMAYA
|
AS-01-010-012-001/1585
(PANBARI)
|
0401010000NRG23281020220356548
|
09/11/2022
|
SAIFA KHATUN
|
0401010WL039558
|
SAIFA KHATUN
|
00462
|
UCBA0000405
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765471412
|
|
MUSTAK AHMED
|
()
|
|
97
|
MAHAMAYA
|
AS-01-010-012-001/1585
(PANBARI)
|
0401010000NRG23281020220356547
|
09/11/2022
|
SAIFA KHATUN
|
0401010WL039558
|
SAIFA KHATUN
|
00462
|
UCBA0000405
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765471411
|
|
MUSTAK AHMED
|
()
|
|
98
|
MAHAMAYA
|
AS-01-010-012-002/1396
(PANBARI)
|
0401010000NRG23301020220360612
|
09/11/2022
|
ANJUMA KHATUN
|
0401010WL039895
|
ANJUMA KHATUN
|
00462
|
UCBA0000405
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765471406
|
|
FARIDA SULTANA
|
()
|
|
99
|
MAHAMAYA
|
AS-01-010-012-002/1396
(PANBARI)
|
0401010000NRG23301020220360617
|
09/11/2022
|
ANJUMA KHATUN
|
0401010WL039895
|
ANJUMA KHATUN
|
00462
|
UCBA0000405
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765471410
|
|
FARIDA SULTANA
|
()
|
|
100
|
MAHAMAYA
|
AS-01-010-012-002/1396
(PANBARI)
|
0401010000NRG23301020220360616
|
09/11/2022
|
ANJUMA KHATUN
|
0401010WL039895
|
ANJUMA KHATUN
|
00462
|
UCBA0000405
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765471409
|
|
FARIDA SULTANA
|
()
|
|
101
|
MAHAMAYA
|
AS-01-010-012-002/1396
(PANBARI)
|
0401010000NRG23301020220360615
|
09/11/2022
|
ANJUMA KHATUN
|
0401010WL039895
|
ANJUMA KHATUN
|
00462
|
UCBA0000405
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765471405
|
|
FARIDA SULTANA
|
()
|
|
102
|
MAHAMAYA
|
AS-01-010-012-002/1396
(PANBARI)
|
0401010000NRG23301020220360614
|
09/11/2022
|
ANJUMA KHATUN
|
0401010WL039895
|
ANJUMA KHATUN
|
00462
|
UCBA0000405
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765471408
|
|
FARIDA SULTANA
|
()
|
|
103
|
MAHAMAYA
|
AS-01-010-012-002/1396
(PANBARI)
|
0401010000NRG23301020220360613
|
09/11/2022
|
ASMA BIBI
|
0401010WL039895
|
ASMA BIBI
|
00462
|
UCBA0000405
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765471407
|
|
FARIDA SULTANA
|
()
|
|
104
|
MAHAMAYA
|
AS-01-010-012-006/256
(PANBARI)
|
0401010000NRG23301020220360648
|
09/11/2022
|
Anowar Hussain
|
0401010WL039909
|
Anowar Hussain
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471387
|
|
MATIN ALI
|
()
|
|
105
|
MAHAMAYA
|
AS-01-010-012-006/256
(PANBARI)
|
0401010000NRG23301020220360647
|
09/11/2022
|
Anowar Hussain
|
0401010WL039909
|
Anowar Hussain
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471386
|
|
MATIN ALI
|
()
|
|
106
|
MAHAMAYA
|
AS-01-010-012-009/2121
(PANBARI)
|
0401010000NRG23301020220360618
|
09/11/2022
|
SADAM ALI
|
0401010WL039896
|
SADAM ALI
|
00462
|
UCBA0000405
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765471388
|
|
SADEM ALI
|
()
|
|
107
|
MAHAMAYA
|
AS-01-010-012-009/353
(PANBARI)
|
0401010000NRG23241020220353610
|
09/11/2022
|
Montaz Ali
|
0401010WL039150
|
Montaz Ali
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765471385
|
|
MANTAJ ALI
|
()
|
|
108
|
MAHAMAYA
|
AS-01-010-012-012/842
(PANBARI)
|
0401010000NRG23301020220360631
|
09/11/2022
|
Abdula Sk
|
0401010WL039902
|
Abdula Sk
|
00462
|
UCBA0000405
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765471394
|
|
JELEKHA KHATUN
|
()
|
|
109
|
MAHAMAYA
|
AS-01-010-012-012/842
(PANBARI)
|
0401010000NRG23301020220360630
|
09/11/2022
|
HABIJA KAHTUN BIBI
|
0401010WL039902
|
HABIJA KAHTUN BIBI
|
00462
|
UCBA0000405
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765471393
|
|
JELEKHA KHATUN
|
()
|
|
110
|
MAHAMAYA
|
AS-01-010-012-012/842
(PANBARI)
|
0401010000NRG23301020220360632
|
09/11/2022
|
HABIJA KAHTUN BIBI
|
0401010WL039902
|
HABIJA KAHTUN BIBI
|
00462
|
UCBA0000405
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765471395
|
|
JELEKHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87707
|
87707
|
|
|
|
|
|
|
|
|
111
|
MAHAMAYA
|
AS-01-010-003-006/2361
(MASPARA SONKOSH)
|
0401010000NRG23251020220353951
|
09/11/2022
|
JAHURA BEWA
|
0401010WL039199
|
JAHURA BEWA
|
00462
|
UCBA0001206
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765471422
|
|
JOHURA BEWA
|
()
|
|
112
|
MAHAMAYA
|
AS-01-010-003-006/2361
(MASPARA SONKOSH)
|
0401010000NRG23251020220353950
|
09/11/2022
|
JOHURA BEWA
|
0401010WL039199
|
JOHURA BEWA
|
00462
|
UCBA0001206
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765471421
|
|
JOHURA BEWA
|
()
|
|
113
|
MAHAMAYA
|
AS-01-010-003-006/2366
(MASPARA SONKOSH)
|
0401010000NRG23251020220353953
|
09/11/2022
|
KESMAT ALI
|
0401010WL039199
|
KESMAT ALI
|
00462
|
UCBA0001206
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765471419
|
|
KESMAT ALI
|
()
|
|
114
|
MAHAMAYA
|
AS-01-010-003-006/629
(MASPARA SONKOSH)
|
0401010000NRG23251020220353954
|
09/11/2022
|
SAKIMUDDIN
|
0401010WL039199
|
SAKIMUDDIN
|
00462
|
UCBA0001206
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471420
|
|
SAKIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
115
|
MAHAMAYA
|
AS-01-010-002-004/34
(NAYAHAT)
|
0401010000NRG23281020220356609
|
09/11/2022
|
WAKIRUL ISLAM
|
0401010WL039575
|
WAKIRUL ISLAM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471426
|
|
WAKIRUL ISLAM
|
()
|
|
116
|
MAHAMAYA
|
AS-01-010-002-004/34
(NAYAHAT)
|
0401010000NRG23281020220356608
|
09/11/2022
|
WAKIRUL ISLAM
|
0401010WL039575
|
WAKIRUL ISLAM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765471425
|
|
WAKIRUL ISLAM
|
()
|
|
117
|
MAHAMAYA
|
AS-01-010-003-006/629
(MASPARA SONKOSH)
|
0401010000NRG23251020220353956
|
09/11/2022
|
MUKTAR HUSAIN
|
0401010WL039199
|
MUKTAR HUSAIN
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471434
|
|
MAFIJUL HOQUE
|
()
|
|
118
|
MAHAMAYA
|
AS-01-010-003-006/637
(MASPARA SONKOSH)
|
0401010000NRG23251020220353958
|
09/11/2022
|
AZIZAR ROHMAN
|
0401010WL039199
|
AZIZAR ROHMAN
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471442
|
|
AZIZAR RAHMAN
|
()
|
|
119
|
MAHAMAYA
|
AS-01-010-003-006/637
(MASPARA SONKOSH)
|
0401010000NRG23251020220353957
|
09/11/2022
|
AZIZAR ROHMAN
|
0401010WL039199
|
AZIZAR ROHMAN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765471441
|
|
AZIZAR RAHMAN
|
()
|
|
120
|
MAHAMAYA
|
AS-01-010-004-001/818
(BORKANDA)
|
0401010000NRG23281020220357606
|
09/11/2022
|
KASANI BIBI
|
0401010WL039647
|
KASANI BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765471449
|
|
MAMONI BEGUM
|
()
|
|
121
|
MAHAMAYA
|
AS-01-010-004-002/1020
(BORKANDA)
|
0401010000NRG23271020220355529
|
09/11/2022
|
NURESA BIBI
|
0401010WL039430
|
NURESA BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765471424
|
|
NURESA BIBI
|
()
|
|
122
|
MAHAMAYA
|
AS-01-010-004-002/1020
(BORKANDA)
|
0401010000NRG23271020220355530
|
09/11/2022
|
SALAM ALI
|
0401010WL039430
|
SALAM ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765471429
|
|
SALAM ALI
|
()
|
|
123
|
MAHAMAYA
|
AS-01-010-004-002/1598
(BORKANDA)
|
0401010000NRG23271020220355518
|
09/11/2022
|
ABU BAKKAR SIDDIQUE
|
0401010WL039429
|
ABU BAKKAR SIDDIQUE
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765471440
|
|
ABUBAKKAR SIDDIQUE
|
()
|
|
124
|
MAHAMAYA
|
AS-01-010-004-002/1598
(BORKANDA)
|
0401010000NRG23271020220355519
|
09/11/2022
|
KAMELA KHATUN BIBI
|
0401010WL039429
|
KAMELA KHATUN BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765471430
|
|
KAMELA KHATUN BIBI
|
()
|
|
125
|
MAHAMAYA
|
AS-01-010-004-002/1600
(BORKANDA)
|
0401010000NRG23271020220355523
|
09/11/2022
|
Rasida Begum
|
0401010WL039429
|
Rasida Begum
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765471451
|
|
NORZIMA BEGUM
|
()
|
|
126
|
MAHAMAYA
|
AS-01-010-004-002/1600
(BORKANDA)
|
0401010000NRG23271020220355522
|
09/11/2022
|
Rexona Begum
|
0401010WL039429
|
Rexona Begum
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765471450
|
|
NORZIMA BEGUM
|
()
|
|
127
|
MAHAMAYA
|
AS-01-010-004-002/1837
(BORKANDA)
|
0401010000NRG23271020220355526
|
09/11/2022
|
MAYNAL HOQUE
|
0401010WL039429
|
MAYNAL HOQUE
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765471427
|
|
MAYNAL HOQUE
|
()
|
|
128
|
MAHAMAYA
|
AS-01-010-004-002/1837
(BORKANDA)
|
0401010000NRG23271020220355527
|
09/11/2022
|
MOMINA BEGUM
|
0401010WL039429
|
MOMINA BEGUM
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765471428
|
|
MAYNAL HOQUE
|
()
|
|
129
|
MAHAMAYA
|
AS-01-010-004-002/399
(BORKANDA)
|
0401010000NRG23281020220357607
|
09/11/2022
|
HALIMON BEWA
|
0401010WL039647
|
HALIMON BEWA
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765471423
|
|
HALIMAN BEWA
|
()
|
|
130
|
MAHAMAYA
|
AS-01-010-004-002/829
(BORKANDA)
|
0401010000NRG23271020220355533
|
09/11/2022
|
INTAZ ALI
|
0401010WL039430
|
INTAZ ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765471433
|
|
TAHAR ALI
|
()
|
|
131
|
MAHAMAYA
|
AS-01-010-004-002/829
(BORKANDA)
|
0401010000NRG23271020220355532
|
09/11/2022
|
SUKHITON BIBI
|
0401010WL039430
|
SUKHITON BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765471432
|
|
TAHAR ALI
|
()
|
|
132
|
MAHAMAYA
|
AS-01-010-004-002/829
(BORKANDA)
|
0401010000NRG23271020220355531
|
09/11/2022
|
TOHOR ALI
|
0401010WL039430
|
TOHOR ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765471431
|
|
TAHAR ALI
|
()
|
|
133
|
MAHAMAYA
|
AS-01-010-004-002/995
(BORKANDA)
|
0401010000NRG23271020220355528
|
09/11/2022
|
KUTUB ALI
|
0401010WL039429
|
KUTUB ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765471452
|
|
KUTUB ALI
|
()
|
|
134
|
MAHAMAYA
|
AS-01-010-006-005/83
(SADHUBHASA)
|
0401010000NRG23281020220356590
|
09/11/2022
|
JOHIRUL ISLAM
|
0401010WL039571
|
JOHIRUL ISLAM
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765471439
|
|
MARUFA BEGUM
|
()
|
|
135
|
MAHAMAYA
|
AS-01-010-006-005/83
(SADHUBHASA)
|
0401010000NRG23281020220356589
|
09/11/2022
|
JOHIRUL ISLAM
|
0401010WL039571
|
JOHIRUL ISLAM
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765471438
|
|
MARUFA BEGUM
|
()
|
|
136
|
MAHAMAYA
|
AS-01-010-006-005/83
(SADHUBHASA)
|
0401010000NRG23281020220356588
|
09/11/2022
|
JOHIRUL ISLAM
|
0401010WL039571
|
JOHIRUL ISLAM
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765471437
|
|
MARUFA BEGUM
|
()
|
|
137
|
MAHAMAYA
|
AS-01-010-006-005/83
(SADHUBHASA)
|
0401010000NRG23281020220356587
|
09/11/2022
|
JOHIRUL ISLAM
|
0401010WL039571
|
JOHIRUL ISLAM
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765471436
|
|
MARUFA BEGUM
|
()
|
|
138
|
MAHAMAYA
|
AS-01-010-006-005/83
(SADHUBHASA)
|
0401010000NRG23281020220356586
|
09/11/2022
|
JOHIRUL ISLAM
|
0401010WL039571
|
JOHIRUL ISLAM
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765471435
|
|
MARUFA BEGUM
|
()
|
|
139
|
MAHAMAYA
|
AS-01-010-007-005/17
(TUSHPARA)
|
0401010000NRG23281020220356603
|
09/11/2022
|
Tarzina begum
|
0401010WL039573
|
Tarzina begum
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471448
|
|
JULUFA BEGUM
|
()
|
|
140
|
MAHAMAYA
|
AS-01-010-007-005/17
(TUSHPARA)
|
0401010000NRG23281020220356602
|
09/11/2022
|
Tarzina begum
|
0401010WL039573
|
Tarzina begum
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471447
|
|
JULUFA BEGUM
|
()
|
|
141
|
MAHAMAYA
|
AS-01-010-007-005/17
(TUSHPARA)
|
0401010000NRG23281020220356601
|
09/11/2022
|
Tarzina begum
|
0401010WL039573
|
Tarzina begum
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471446
|
|
JULUFA BEGUM
|
()
|
|
142
|
MAHAMAYA
|
AS-01-010-007-005/17
(TUSHPARA)
|
0401010000NRG23281020220356600
|
09/11/2022
|
Tarzina begum
|
0401010WL039573
|
Tarzina begum
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471445
|
|
JULUFA BEGUM
|
()
|
|
143
|
MAHAMAYA
|
AS-01-010-007-005/17
(TUSHPARA)
|
0401010000NRG23281020220356599
|
09/11/2022
|
Tarzina begum
|
0401010WL039573
|
Tarzina begum
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471444
|
|
JULUFA BEGUM
|
()
|
|
144
|
MAHAMAYA
|
AS-01-010-007-005/17
(TUSHPARA)
|
0401010000NRG23281020220356598
|
09/11/2022
|
Tarzina begum
|
0401010WL039573
|
Tarzina begum
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765471443
|
|
JULUFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88394
|
88394
|
|
|
|
|
|
|
|
|
145
|
MAHAMAYA
|
AS-01-010-012-006/241
(PANBARI)
|
0401010000NRG23281020220356558
|
09/11/2022
|
Habiza Begum
|
0401010WL039561
|
Habiza Begum
|
00662
|
BDBL0001308
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765471308
|
|
Habiza Begum
|
()
|
|
146
|
MAHAMAYA
|
AS-01-010-012-006/241
(PANBARI)
|
0401010000NRG23281020220356557
|
09/11/2022
|
Habiza Begum
|
0401010WL039561
|
Habiza Begum
|
00662
|
BDBL0001308
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765471307
|
|
Habiza Begum
|
()
|
|
147
|
MAHAMAYA
|
AS-01-010-012-006/241
(PANBARI)
|
0401010000NRG23281020220356556
|
09/11/2022
|
Habiza Begum
|
0401010WL039561
|
Habiza Begum
|
00662
|
BDBL0001308
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765471306
|
|
Habiza Begum
|
()
|
|
148
|
MAHAMAYA
|
AS-01-010-012-006/241
(PANBARI)
|
0401010000NRG23301020220360629
|
09/11/2022
|
Habiza Begum
|
0401010WL039902
|
Habiza Begum
|
00662
|
BDBL0001308
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765471309
|
|
Habiza Begum
|
()
|
|
149
|
MAHAMAYA
|
AS-01-010-012-006/241
(PANBARI)
|
0401010000NRG23301020220360628
|
09/11/2022
|
Habiza Begum
|
0401010WL039902
|
Habiza Begum
|
00662
|
BDBL0001308
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765471305
|
|
Habiza Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385407
|
385407
|
|
|
|
|
|
|
|