|
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-01-010-007-003/1937
(TUSHPARA)
|
0401010000NRG23300920220330494
|
30/09/2022
|
AMIRAN NESSA
|
0401010WL036710
|
AMIRAN NESSA
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110507
|
|
MRS AMIRAN NESSA
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-007-004/70
(TUSHPARA)
|
0401010000NRG23300920220330561
|
30/09/2022
|
FIROZA BEGUM
|
0401010WL036710
|
FIROZA BEGUM
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110508
|
|
MRS FIROZA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-007-003/1282
(TUSHPARA)
|
0401010000NRG23300920220330486
|
30/09/2022
|
BAHEJ ALI
|
0401010WL036710
|
BAHEJ ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110544
|
|
MR BAHEJ ALI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-007-003/1467
(TUSHPARA)
|
0401010000NRG23300920220330487
|
30/09/2022
|
JAMIRUL ISLAM
|
0401010WL036710
|
JAMIRUL ISLAM
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110532
|
|
MR ZAMIRUL HOQUE
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-007-003/1467
(TUSHPARA)
|
0401010000NRG23300920220330488
|
30/09/2022
|
JOMUNI BEGUM
|
0401010WL036710
|
JOMUNI BEGUM
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110545
|
|
MRS ZUMONI BEGUM
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-007-003/147
(TUSHPARA)
|
0401010000NRG23300920220330490
|
30/09/2022
|
FATEMA BIBI
|
0401010WL036710
|
FATEMA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110535
|
|
MRS FATEMA BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-007-003/175
(TUSHPARA)
|
0401010000NRG23300920220330492
|
30/09/2022
|
JOBEDA BIBI
|
0401010WL036710
|
JOBEDA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110522
|
|
MS JOBEDA BIBI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-007-003/2017
(TUSHPARA)
|
0401010000NRG23300920220330495
|
30/09/2022
|
KOKILA KHATUN
|
0401010WL036710
|
KOKILA KHATUN
|
00415
|
SBIN0007373
|
916
|
916
|
Rejected
|
08/10/2022
|
|
5337110509
|
No Such Account
|
|
|
|
9
|
MAHAMAYA
|
AS-01-010-007-003/2018
(TUSHPARA)
|
0401010000NRG23300920220330497
|
30/09/2022
|
AKLIMA BEGUM
|
0401010WL036710
|
AKLIMA BEGUM
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110548
|
|
MRS AKLIMA BEGUM
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-007-003/2023
(TUSHPARA)
|
0401010000NRG23300920220330498
|
30/09/2022
|
MOFIDUR RAHMAN
|
0401010WL036710
|
MOFIDUR RAHMAN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110512
|
|
MR MOFIDUR RAHMAN
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-007-003/2036
(TUSHPARA)
|
0401010000NRG23300920220330502
|
30/09/2022
|
ABUL HUSSAIN
|
0401010WL036710
|
ABUL HUSSAIN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110556
|
|
MR ABUL HOSEN
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-007-003/2036
(TUSHPARA)
|
0401010000NRG23300920220330503
|
30/09/2022
|
FARIDA KHATUN
|
0401010WL036710
|
FARIDA KHATUN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110555
|
|
MRS FORIDA KHATUN
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-007-003/2039
(TUSHPARA)
|
0401010000NRG23300920220330504
|
30/09/2022
|
JAKIR HUSSAIN
|
0401010WL036710
|
JAKIR HUSSAIN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110565
|
|
MR ZAKIR HOSEN
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-007-003/2514
(TUSHPARA)
|
0401010000NRG23300920220330507
|
30/09/2022
|
MOFIDA KHATUN
|
0401010WL036710
|
MOFIDA KHATUN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110561
|
|
MRS MOFIDA KHATUN
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-007-003/315
(TUSHPARA)
|
0401010000NRG23300920220330509
|
30/09/2022
|
JAYDA BIBI
|
0401010WL036710
|
JAYDA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110526
|
|
MS JOYDA BIBI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-007-003/315
(TUSHPARA)
|
0401010000NRG23300920220330508
|
30/09/2022
|
JAYDA BIBI
|
0401010WL036710
|
JAYDA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110537
|
|
MRS JAYDA KHATUN
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-007-003/578
(TUSHPARA)
|
0401010000NRG23300920220330512
|
30/09/2022
|
AMIYA BIBI
|
0401010WL036710
|
AMIYA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110531
|
|
MRS AMIYA BIBI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-007-003/578
(TUSHPARA)
|
0401010000NRG23300920220330513
|
30/09/2022
|
PUSIDA KHATUN
|
0401010WL036710
|
PUSIDA KHATUN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110541
|
|
MISS PUSIDA KHATUN
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-007-003/578
(TUSHPARA)
|
0401010000NRG23300920220330511
|
30/09/2022
|
PUSUR ALI
|
0401010WL036710
|
PUSUR ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110563
|
|
MR PASHUR ALI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-007-003/803
(TUSHPARA)
|
0401010000NRG23300920220330514
|
30/09/2022
|
ABED ALI
|
0401010WL036710
|
ABED ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110523
|
|
MRS MD ABED ALI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-007-003/804
(TUSHPARA)
|
0401010000NRG23300920220330516
|
30/09/2022
|
ABUL KASEM ALI
|
0401010WL036710
|
ABUL KASEM ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110551
|
|
MR ABUL KASEM ALI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-007-003/804
(TUSHPARA)
|
0401010000NRG23300920220330517
|
30/09/2022
|
AKLIMA BIBI
|
0401010WL036710
|
AKLIMA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110553
|
|
MRS AKLIMA BIBI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-007-003/807
(TUSHPARA)
|
0401010000NRG23300920220330518
|
30/09/2022
|
SOHIMA BIBI
|
0401010WL036710
|
SOHIMA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110540
|
|
MRS SAHIMA BIBI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-007-004/11
(TUSHPARA)
|
0401010000NRG23300920220330523
|
30/09/2022
|
SAMARU CH RABIDAS
|
0401010WL036710
|
SAMARU CH RABIDAS
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110527
|
|
MRS SAMARU CH RABIDAS
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-007-004/1263
(TUSHPARA)
|
0401010000NRG23300920220330526
|
30/09/2022
|
JABEDA KHATUN
|
0401010WL036710
|
JABEDA KHATUN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110513
|
|
MRS JABEDA KHATUN
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-007-004/1263
(TUSHPARA)
|
0401010000NRG23300920220330525
|
30/09/2022
|
RAFIUR ISLAM
|
0401010WL036710
|
RAFIUR ISLAM
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110515
|
|
MR RAFIUR ISLAM
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-007-004/1266
(TUSHPARA)
|
0401010000NRG23300920220330527
|
30/09/2022
|
KABED ALI
|
0401010WL036710
|
KABED ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Rejected
|
08/10/2022
|
|
5337110511
|
No Such Account
|
|
|
|
28
|
MAHAMAYA
|
AS-01-010-007-004/1273
(TUSHPARA)
|
0401010000NRG23300920220330528
|
30/09/2022
|
ANOWARA BEWA
|
0401010WL036710
|
ANOWARA BEWA
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110546
|
|
MRS ANOWARA BEWA
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-007-004/1304
(TUSHPARA)
|
0401010000NRG23300920220330529
|
30/09/2022
|
JAKIR HUSSAIN
|
0401010WL036710
|
JAKIR HUSSAIN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110547
|
|
MR ZAKIR HUSSEIN
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-007-004/1305
(TUSHPARA)
|
0401010000NRG23300920220330530
|
30/09/2022
|
ABDUL HAMID
|
0401010WL036710
|
ABDUL HAMID
|
00415
|
SBIN0007373
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337110529
|
|
MR ABDUL HAMID
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-007-004/1310
(TUSHPARA)
|
0401010000NRG23300920220330531
|
30/09/2022
|
NURJAHAN BIBI
|
0401010WL036710
|
NURJAHAN BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110536
|
|
MRS NURJAHAN BIBI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-007-004/182
(TUSHPARA)
|
0401010000NRG23300920220330532
|
30/09/2022
|
ROHINOOR ISLAM
|
0401010WL036710
|
ROHINOOR ISLAM
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110520
|
|
MRS ROHINOOR ISLAM
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-007-004/183
(TUSHPARA)
|
0401010000NRG23300920220330533
|
30/09/2022
|
PATANI BIBI
|
0401010WL036710
|
PATANI BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110542
|
|
MRS PATANI BIBI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-007-004/194
(TUSHPARA)
|
0401010000NRG23300920220330534
|
30/09/2022
|
KHATIZAN BIBI
|
0401010WL036710
|
KHATIZAN BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110519
|
|
MS KHOTEJAN BIBI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-007-004/195
(TUSHPARA)
|
0401010000NRG23300920220330535
|
30/09/2022
|
NOBIJAN BIBI
|
0401010WL036710
|
NOBIJAN BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110583
|
|
MRS NABI BEWA
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-007-004/195
(TUSHPARA)
|
0401010000NRG23300920220330536
|
30/09/2022
|
NOBIJAN BIBI
|
0401010WL036710
|
NOBIJAN BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110517
|
|
MS NOBIJAN BEWA
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-007-004/2100
(TUSHPARA)
|
0401010000NRG23300920220330537
|
30/09/2022
|
BINA BALA PAUL
|
0401010WL036710
|
BINA BALA PAUL
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110530
|
|
MRS BINABALA PAUL
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-007-004/2106
(TUSHPARA)
|
0401010000NRG23300920220330538
|
30/09/2022
|
ALEYA KHATUN
|
0401010WL036710
|
ALEYA KHATUN
|
00415
|
SBIN0007373
|
916
|
916
|
Rejected
|
08/10/2022
|
|
5337110510
|
No Such Account
|
|
|
|
39
|
MAHAMAYA
|
AS-01-010-007-004/2106
(TUSHPARA)
|
0401010000NRG23300920220330539
|
30/09/2022
|
MOZRUL HOQUE
|
0401010WL036710
|
MOZRUL HOQUE
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110554
|
|
MR MOZRUL HOQUE
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-007-004/2193
(TUSHPARA)
|
0401010000NRG23300920220330541
|
30/09/2022
|
MINARA KHATUN
|
0401010WL036710
|
MINARA KHATUN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110533
|
|
MRS MINARA KHATUN BIBI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-007-004/260
(TUSHPARA)
|
0401010000NRG23300920220330542
|
30/09/2022
|
SAKINA BIBI
|
0401010WL036710
|
SAKINA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110552
|
|
MRS SAKINA BIBI
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-007-004/383
(TUSHPARA)
|
0401010000NRG23300920220330544
|
30/09/2022
|
AMENA BIBI
|
0401010WL036710
|
AMENA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110539
|
|
MRS AMENA BIBI
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-007-004/383
(TUSHPARA)
|
0401010000NRG23300920220330543
|
30/09/2022
|
OSMAN ALI
|
0401010WL036710
|
OSMAN ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110518
|
|
MRS OSMAN ALI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-007-004/392
(TUSHPARA)
|
0401010000NRG23300920220330545
|
30/09/2022
|
REJIA BIBI
|
0401010WL036710
|
REJIA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110550
|
|
MRS REJIA BEWA
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-007-004/397
(TUSHPARA)
|
0401010000NRG23300920220330549
|
30/09/2022
|
AZIZUL RAHMAN
|
0401010WL036710
|
AZIZUL RAHMAN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110560
|
|
MR AZIZUL HOQUE
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-007-004/397
(TUSHPARA)
|
0401010000NRG23300920220330548
|
30/09/2022
|
AZIZUL RAHMAN
|
0401010WL036710
|
AZIZUL RAHMAN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110559
|
|
MR AZIZUL HOQUE
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-007-004/397
(TUSHPARA)
|
0401010000NRG23300920220330547
|
30/09/2022
|
AZIZUL RAHMAN
|
0401010WL036710
|
AZIZUL RAHMAN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110558
|
|
MR AZIZUL HOQUE
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-007-004/397
(TUSHPARA)
|
0401010000NRG23300920220330546
|
30/09/2022
|
AZIZUL RAHMAN
|
0401010WL036710
|
AZIZUL RAHMAN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110557
|
|
MR AZIZUL HOQUE
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-007-004/405
(TUSHPARA)
|
0401010000NRG23300920220330550
|
30/09/2022
|
SALEMA BIBI
|
0401010WL036710
|
SALEMA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110514
|
|
MRS SALMEA BIBI
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-007-004/516
(TUSHPARA)
|
0401010000NRG23300920220330552
|
30/09/2022
|
RINA BALA PAUL
|
0401010WL036710
|
RINA BALA PAUL
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110538
|
|
MRS RINA RANI PAUL
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-007-004/516
(TUSHPARA)
|
0401010000NRG23300920220330553
|
30/09/2022
|
RUPAM KR. PAUL
|
0401010WL036710
|
RUPAM KR. PAUL
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110543
|
|
MR RUPAM KUMAR PAUL
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-007-004/518
(TUSHPARA)
|
0401010000NRG23300920220330554
|
30/09/2022
|
JAYRAN BEWA
|
0401010WL036710
|
JAYRAN BEWA
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110516
|
|
MS JAIRON BEWA
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-007-004/666
(TUSHPARA)
|
0401010000NRG23300920220330558
|
30/09/2022
|
MORJINA BIBI
|
0401010WL036710
|
MORJINA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110564
|
|
MRS MARJINA BIBI
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-007-004/666
(TUSHPARA)
|
0401010000NRG23300920220330557
|
30/09/2022
|
NURAL SK
|
0401010WL036710
|
NURAL SK
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110524
|
|
MRS NURAL HAQUE
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-007-004/70
(TUSHPARA)
|
0401010000NRG23300920220330560
|
30/09/2022
|
MOZIDA BIBI
|
0401010WL036710
|
MOZIDA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110562
|
|
MRS MAJIDA BIBI
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-007-004/70
(TUSHPARA)
|
0401010000NRG23300920220330559
|
30/09/2022
|
MOZIDA BIBI
|
0401010WL036710
|
MOZIDA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110534
|
|
MRS ABDUS SALAM SHEIKH
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-007-004/873
(TUSHPARA)
|
0401010000NRG23300920220330563
|
30/09/2022
|
MOFIDA BIBI
|
0401010WL036710
|
MOFIDA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110549
|
|
MRS MAFIDA BIBI
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-007-004/90
(TUSHPARA)
|
0401010000NRG23300920220330564
|
30/09/2022
|
MOZIAL HOQUE
|
0401010WL036710
|
MOZIAL HOQUE
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110528
|
|
MRS MOZIAL HOQUE
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-007-004/92
(TUSHPARA)
|
0401010000NRG23300920220330565
|
30/09/2022
|
AYNAL HOQUE
|
0401010WL036710
|
AYNAL HOQUE
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110525
|
|
MRS AYNAL HOQUE
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-007-005/1059
(TUSHPARA)
|
0401010000NRG23300920220330567
|
30/09/2022
|
YEASIN ALI
|
0401010WL036710
|
YEASIN ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110566
|
|
MR EYASIN ALI
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-007-005/187
(TUSHPARA)
|
0401010000NRG23300920220330568
|
30/09/2022
|
MOYNA BIBI
|
0401010WL036710
|
MOYNA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110521
|
|
MS MOYNA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
62
|
MAHAMAYA
|
AS-01-010-007-003/147
(TUSHPARA)
|
0401010000NRG23300920220330489
|
30/09/2022
|
AYESTALI SK
|
0401010WL036710
|
AYESTALI SK
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110573
|
|
AISTALLI SHEIKH
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-007-003/175
(TUSHPARA)
|
0401010000NRG23300920220330491
|
30/09/2022
|
JAHAN UDDIN
|
0401010WL036710
|
JAHAN UDDIN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110568
|
|
JAHAN UDDIN
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-007-003/1937
(TUSHPARA)
|
0401010000NRG23300920220330493
|
30/09/2022
|
SAHER ALI
|
0401010WL036710
|
SAHER ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110588
|
|
SAHER ALI
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-007-003/2018
(TUSHPARA)
|
0401010000NRG23300920220330496
|
30/09/2022
|
UMAR ALI
|
0401010WL036710
|
UMAR ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110577
|
|
UMAR ALI
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-007-003/2023
(TUSHPARA)
|
0401010000NRG23300920220330500
|
30/09/2022
|
MOJAMMEL HOQUE
|
0401010WL036710
|
MOJAMMEL HOQUE
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110582
|
|
MOJAMMEL HAQUE
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-007-003/2023
(TUSHPARA)
|
0401010000NRG23300920220330499
|
30/09/2022
|
SAMINA BEGUM
|
0401010WL036710
|
SAMINA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110575
|
|
SAMINA BEGUM
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-007-003/2027
(TUSHPARA)
|
0401010000NRG23300920220330501
|
30/09/2022
|
MONJUMA KHATUN
|
0401010WL036710
|
MONJUMA KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110572
|
|
MANJUMA KHATUN
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-007-003/2039
(TUSHPARA)
|
0401010000NRG23300920220330505
|
30/09/2022
|
MOMINA BEGUM
|
0401010WL036710
|
MOMINA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110570
|
|
MAMINA BEGUM
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-007-003/2514
(TUSHPARA)
|
0401010000NRG23300920220330506
|
30/09/2022
|
AMANUR RAHMAN
|
0401010WL036710
|
AMANUR RAHMAN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110589
|
|
AMANUR RAHMAN
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-007-003/387
(TUSHPARA)
|
0401010000NRG23300920220330510
|
30/09/2022
|
BAHATON BEWA
|
0401010WL036710
|
BAHATON BEWA
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110587
|
|
KALU SHEIKH
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-007-003/803
(TUSHPARA)
|
0401010000NRG23300920220330515
|
30/09/2022
|
MOHIYA BIBI
|
0401010WL036710
|
MOHIYA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110567
|
|
MAHIYA BIBI
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-007-003/808
(TUSHPARA)
|
0401010000NRG23300920220330519
|
30/09/2022
|
ABDUL RASID
|
0401010WL036710
|
ABDUL RASID
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110569
|
|
ABDUR RASID
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-007-003/808
(TUSHPARA)
|
0401010000NRG23300920220330521
|
30/09/2022
|
ASIA BIB
|
0401010WL036710
|
ASIA BIB
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110571
|
|
ASIA BIBI
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-007-003/808
(TUSHPARA)
|
0401010000NRG23300920220330520
|
30/09/2022
|
MERINA BIBI
|
0401010WL036710
|
MERINA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110574
|
|
MERINA BIBI
|
()
|
|
76
|
MAHAMAYA
|
AS-01-010-007-004/1073
(TUSHPARA)
|
0401010000NRG23300920220330522
|
30/09/2022
|
MURSHIDA KHATUN
|
0401010WL036710
|
MURSHIDA KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110576
|
|
MURSHIDA KHATUN
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-007-004/1158
(TUSHPARA)
|
0401010000NRG23300920220330524
|
30/09/2022
|
ASHANURI BEGUM
|
0401010WL036710
|
ASHANURI BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110579
|
|
ASHANURI BEGUM
|
()
|
|
78
|
MAHAMAYA
|
AS-01-010-007-004/2193
(TUSHPARA)
|
0401010000NRG23300920220330540
|
30/09/2022
|
PANBAR ALI
|
0401010WL036710
|
PANBAR ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110584
|
|
PANBAR ALI
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-007-004/516
(TUSHPARA)
|
0401010000NRG23300920220330551
|
30/09/2022
|
RUPAM KR PAUL
|
0401010WL036710
|
RUPAM KR PAUL
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110578
|
|
JHANTU KR PAUL
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-007-004/537
(TUSHPARA)
|
0401010000NRG23300920220330555
|
30/09/2022
|
NUR ISLAM
|
0401010WL036710
|
NUR ISLAM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110581
|
|
NUR ISLAM
|
()
|
|
81
|
MAHAMAYA
|
AS-01-010-007-004/60
(TUSHPARA)
|
0401010000NRG23300920220330556
|
30/09/2022
|
MUSA KARIMULLAH SK
|
0401010WL036710
|
MUSA KARIMULLAH SK
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110580
|
|
MUSAKARIMULLAH
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-007-004/873
(TUSHPARA)
|
0401010000NRG23300920220330562
|
30/09/2022
|
YEAR ALI
|
0401010WL036710
|
YEAR ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110586
|
|
EYAR ALI
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-007-004/92
(TUSHPARA)
|
0401010000NRG23300920220330566
|
30/09/2022
|
NAJIMA BEGUM
|
0401010WL036710
|
NAJIMA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337110585
|
|
NAZIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|