|
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)
|
0401010000NRG23300320230540645
|
30/03/2023
|
AMIRAN NESSA
|
0401010WL052988
|
AMIRAN NESSA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113766
|
|
MRS AMIRAN NESSA
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-007-003/323
(TUSHPARA)
|
0401010000NRG23300320230540667
|
30/03/2023
|
AIYUB HOSEN
|
0401010WL052988
|
AIYUB HOSEN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113797
|
|
MR AIYUB HOSEN
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-007-003/837
(TUSHPARA)
|
0401010000NRG23300320230540690
|
30/03/2023
|
ABDUL KARIM
|
0401010WL052988
|
ABDUL KARIM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113795
|
|
MR ABDUL KORIM
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-007-006/24
(TUSHPARA)
|
0401010000NRG23300320230540717
|
30/03/2023
|
Sebat Ali
|
0401010WL052988
|
Sebat Ali
|
00415
|
SBIN0002024
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394113767
|
|
MR SEBAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
5
|
MAHAMAYA
|
AS-01-010-007-001/1357
(TUSHPARA)
|
0401010000NRG23300320230540602
|
30/03/2023
|
MOFIJUL HOQUE
|
0401010WL052988
|
MOFIJUL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113871
|
|
MR MOPIJUL HOQUE
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-007-003/1146
(TUSHPARA)
|
0401010000NRG23300320230540607
|
30/03/2023
|
MAMINA BIBI
|
0401010WL052988
|
MAMINA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113801
|
|
MRS MAMINA BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-007-003/1146
(TUSHPARA)
|
0401010000NRG23300320230540606
|
30/03/2023
|
NUR ISLAM
|
0401010WL052988
|
NUR ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113812
|
|
MR NUR ISLAM
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-007-003/1358
(TUSHPARA)
|
0401010000NRG23300320230540614
|
30/03/2023
|
AZIAL HOQUE
|
0401010WL052988
|
AZIAL HOQUE
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394113809
|
|
MR AJIAL SHEIKH
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-007-003/1374
(TUSHPARA)
|
0401010000NRG23300320230540623
|
30/03/2023
|
NOZRUL HOQUE
|
0401010WL052988
|
NOZRUL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113798
|
|
MR NAZRUL HOQUE
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-007-003/151
(TUSHPARA)
|
0401010000NRG23300320230540628
|
30/03/2023
|
CHAPUR ALI
|
0401010WL052988
|
CHAPUR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113865
|
|
MR CHAPUR ALI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-007-003/151
(TUSHPARA)
|
0401010000NRG23300320230540629
|
30/03/2023
|
SAHERA BEGOM
|
0401010WL052988
|
SAHERA BEGOM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113876
|
|
MRS SHAHERA KHATUN
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-007-003/1585
(TUSHPARA)
|
0401010000NRG23300320230540635
|
30/03/2023
|
MOMIR HUSSAIN
|
0401010WL052988
|
MOMIR HUSSAIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113808
|
|
MR MAMIR HOSEN
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-007-003/1693
(TUSHPARA)
|
0401010000NRG23300320230540638
|
30/03/2023
|
KACHUANI BIBI
|
0401010WL052988
|
KACHUANI BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113800
|
|
MRS KACHUANI BIBI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-007-003/1927
(TUSHPARA)
|
0401010000NRG23300320230540640
|
30/03/2023
|
RAHILA BIBI
|
0401010WL052988
|
RAHILA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113877
|
|
MRS RAHILA BIBI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-007-003/1936
(TUSHPARA)
|
0401010000NRG23300320230540644
|
30/03/2023
|
NUR KHATUN
|
0401010WL052988
|
NUR KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113805
|
|
MRS NUR KHATUN
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-007-003/2386
(TUSHPARA)
|
0401010000NRG23300320230540649
|
30/03/2023
|
MOPIQUL HOQUE
|
0401010WL052988
|
MOPIQUL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113863
|
|
MR MOPIQUL HOQUE
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-007-003/2450
(TUSHPARA)
|
0401010000NRG23300320230540653
|
30/03/2023
|
PANJINUR RAHMAN
|
0401010WL052988
|
PANJINUR RAHMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113818
|
|
MR PANJINUR RAHMAN
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-007-003/281
(TUSHPARA)
|
0401010000NRG23300320230540656
|
30/03/2023
|
BABU ALI
|
0401010WL052988
|
BABU ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113759
|
|
MR NUR ISLAM
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-007-003/281
(TUSHPARA)
|
0401010000NRG23300320230540660
|
30/03/2023
|
BABU ALI
|
0401010WL052988
|
BABU ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113755
|
|
MR NUR ISLAM
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-007-003/281
(TUSHPARA)
|
0401010000NRG23300320230540659
|
30/03/2023
|
BABU ALI
|
0401010WL052988
|
BABU ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113756
|
|
MR NUR ISLAM
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-007-003/281
(TUSHPARA)
|
0401010000NRG23300320230540658
|
30/03/2023
|
BABU ALI
|
0401010WL052988
|
BABU ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113757
|
|
MR NUR ISLAM
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-007-003/281
(TUSHPARA)
|
0401010000NRG23300320230540657
|
30/03/2023
|
NUR NEHAR BIBI
|
0401010WL052988
|
NUR NEHAR BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113758
|
|
MR NUR ISLAM
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-007-003/317
(TUSHPARA)
|
0401010000NRG23300320230540664
|
30/03/2023
|
HAMIDA BEGUM
|
0401010WL052988
|
HAMIDA BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113802
|
|
MRS HAMIDA BEGUM
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-007-003/323
(TUSHPARA)
|
0401010000NRG23300320230540666
|
30/03/2023
|
ADARABHANU BIBI
|
0401010WL052988
|
ADARABHANU BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113806
|
|
MS ADARA BHAN BIBI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-007-003/323
(TUSHPARA)
|
0401010000NRG23300320230540665
|
30/03/2023
|
SAHADOT ALI
|
0401010WL052988
|
SAHADOT ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113811
|
|
MR SAHADAT SHEIKH
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-007-003/37
(TUSHPARA)
|
0401010000NRG23300320230540669
|
30/03/2023
|
SAHAMAT ALI
|
0401010WL052988
|
SAHAMAT ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113819
|
|
MRS RUPJAN BIBI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-007-003/5230
(TUSHPARA)
|
0401010000NRG23300320230540670
|
30/03/2023
|
ASIMUDDIN SHEIKH
|
0401010WL052988
|
ASIMUDDIN SHEIKH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113804
|
|
MRS ASIMUDDIN SHEIKH
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-007-003/566
(TUSHPARA)
|
0401010000NRG23300320230540671
|
30/03/2023
|
AANOWARA BIBI
|
0401010WL052988
|
AANOWARA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113878
|
|
MRS ANOWARA BIBI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-007-003/772
(TUSHPARA)
|
0401010000NRG23300320230540675
|
30/03/2023
|
NAZRUL ISLAM
|
0401010WL052988
|
NAZRUL ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113816
|
|
MR NOJRUL HOQUE
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-007-003/772
(TUSHPARA)
|
0401010000NRG23300320230540677
|
30/03/2023
|
NUR NEHAR BEGUM
|
0401010WL052988
|
NUR NEHAR BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113817
|
|
MRS NUR NEHAR BEGUM
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-007-003/772
(TUSHPARA)
|
0401010000NRG23300320230540673
|
30/03/2023
|
ROHOM TULLAH SK
|
0401010WL052988
|
ROHOM TULLAH SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113814
|
|
MR RAHAMATULLAH SHEIKH
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-007-003/776
(TUSHPARA)
|
0401010000NRG23300320230540678
|
30/03/2023
|
YATON BEWA
|
0401010WL052988
|
YATON BEWA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113864
|
|
MRS EYATON BIBI
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-007-003/811
(TUSHPARA)
|
0401010000NRG23300320230540681
|
30/03/2023
|
ABDUL OHAB
|
0401010WL052988
|
ABDUL OHAB
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113868
|
|
MR ABDUL OHAB
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-007-003/811
(TUSHPARA)
|
0401010000NRG23300320230540683
|
30/03/2023
|
ABDUL OHAB
|
0401010WL052988
|
ABDUL OHAB
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113866
|
|
MR ABDUL OHAB
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-007-003/811
(TUSHPARA)
|
0401010000NRG23300320230540682
|
30/03/2023
|
SOPIYA BIBI
|
0401010WL052988
|
SOPIYA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113867
|
|
MR ABDUL OHAB
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-007-003/814
(TUSHPARA)
|
0401010000NRG23300320230540685
|
30/03/2023
|
DALIMUDDIN SK
|
0401010WL052988
|
DALIMUDDIN SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113793
|
|
MS SONABHARI BIBI
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-007-003/862
(TUSHPARA)
|
0401010000NRG23300320230540692
|
30/03/2023
|
NUR ZAMAL
|
0401010WL052988
|
NUR ZAMAL
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113875
|
|
MRS ANOWARA BIBI
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-007-003/894
(TUSHPARA)
|
0401010000NRG23300320230540697
|
30/03/2023
|
JOHIRUL ISLAM
|
0401010WL052988
|
JOHIRUL ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113762
|
|
MRS JOHIRUL ISLAM
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-007-003/894
(TUSHPARA)
|
0401010000NRG23300320230540699
|
30/03/2023
|
JOLIBAR ALI
|
0401010WL052988
|
JOLIBAR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113799
|
|
MR JALIBAR RAHMAN
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-007-003/995
(TUSHPARA)
|
0401010000NRG23300320230540703
|
30/03/2023
|
AKTAR HUSSAIN
|
0401010WL052988
|
AKTAR HUSSAIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113874
|
|
MR AKTAR HOSEN
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-007-003/995
(TUSHPARA)
|
0401010000NRG23300320230540704
|
30/03/2023
|
NOJMUL HOQUE
|
0401010WL052988
|
NOJMUL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113763
|
|
MRS NOZMUL HOQUE
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-007-003/995
(TUSHPARA)
|
0401010000NRG23300320230540702
|
30/03/2023
|
NOJMUL HOQUE
|
0401010WL052988
|
NOJMUL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113764
|
|
MRS NOZMUL HOQUE
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-007-003/995
(TUSHPARA)
|
0401010000NRG23300320230540701
|
30/03/2023
|
NOJMUL HOQUE
|
0401010WL052988
|
NOJMUL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113765
|
|
MRS NOZMUL HOQUE
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-007-006/1048
(TUSHPARA)
|
0401010000NRG23300320230540707
|
30/03/2023
|
NASIRON KHATUN
|
0401010WL052988
|
NASIRON KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113803
|
|
MS NASI RAN KHATUN
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-007-006/1054
(TUSHPARA)
|
0401010000NRG23300320230540709
|
30/03/2023
|
UMMEHANI BIBI
|
0401010WL052988
|
UMMEHANI BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113869
|
|
MS ONMIHANI BIBI
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-007-006/1571
(TUSHPARA)
|
0401010000NRG23300320230540710
|
30/03/2023
|
SHAJAHAN ALI
|
0401010WL052988
|
SHAJAHAN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113792
|
|
MR SAHAJAHAN SHEIKH
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-007-006/2067
(TUSHPARA)
|
0401010000NRG23300320230540713
|
30/03/2023
|
HALIMA BIBI
|
0401010WL052988
|
HALIMA BIBI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394113813
|
|
MS HALIMA BIBI
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-007-006/2067
(TUSHPARA)
|
0401010000NRG23300320230540712
|
30/03/2023
|
SANJAB ALI
|
0401010WL052988
|
SANJAB ALI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394113872
|
|
MR SANJAB ALI
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-007-006/2186
(TUSHPARA)
|
0401010000NRG23300320230540716
|
30/03/2023
|
KUSUM UDDIN
|
0401010WL052988
|
KUSUM UDDIN
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394113807
|
|
MR KUSUM UDDIN SHEIKH
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-007-006/278
(TUSHPARA)
|
0401010000NRG23300320230540720
|
30/03/2023
|
JORINA BIBI
|
0401010WL052988
|
JORINA BIBI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394113870
|
|
MS JARINA BIBI
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-007-006/278
(TUSHPARA)
|
0401010000NRG23300320230540721
|
30/03/2023
|
JOYDUL ISLAM
|
0401010WL052988
|
JOYDUL ISLAM
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394113815
|
|
MR JAIDUL ISLAM
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-007-006/278
(TUSHPARA)
|
0401010000NRG23300320230540722
|
30/03/2023
|
SAMINUL ISLAM
|
0401010WL052988
|
SAMINUL ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113760
|
|
MRS SAMINUL ISLAM
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-007-006/278
(TUSHPARA)
|
0401010000NRG23300320230540719
|
30/03/2023
|
SAMINUL ISLAM
|
0401010WL052988
|
SAMINUL ISLAM
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394113794
|
|
MRS SAMINUL ISLAM
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-007-006/279
(TUSHPARA)
|
0401010000NRG23300320230540724
|
30/03/2023
|
ANOWARA BIBI
|
0401010WL052988
|
ANOWARA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113873
|
|
MS ANORA BIBI
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-007-006/279
(TUSHPARA)
|
0401010000NRG23300320230540725
|
30/03/2023
|
SABINA YESMIN
|
0401010WL052988
|
SABINA YESMIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113754
|
|
MRS SAMINA YESMIN
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-007-006/824
(TUSHPARA)
|
0401010000NRG23300320230540730
|
30/03/2023
|
INSAN ALI
|
0401010WL052988
|
INSAN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113761
|
|
MRS INSAN ALI
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-007-006/864
(TUSHPARA)
|
0401010000NRG23300320230540733
|
30/03/2023
|
GIAS UDDIN
|
0401010WL052988
|
GIAS UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113810
|
|
MR GIYAS UDDIN SHEIKH
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-007-006/864
(TUSHPARA)
|
0401010000NRG23300320230540734
|
30/03/2023
|
HABIJA BIBI
|
0401010WL052988
|
HABIJA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113879
|
|
MS HAFIJA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72364
|
72364
|
|
|
|
|
|
|
|
|
59
|
MAHAMAYA
|
AS-01-010-007-003/151
(TUSHPARA)
|
0401010000NRG23300320230540627
|
30/03/2023
|
SOPIOR RAHMAN
|
0401010WL052988
|
SOPIOR RAHMAN
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113820
|
|
MR SAPIOR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
MAHAMAYA
|
AS-01-010-007-003/1358
(TUSHPARA)
|
0401010000NRG23300320230540615
|
30/03/2023
|
KANSER ALI
|
0401010WL052988
|
KANSER ALI
|
00462
|
UCBA0000405
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394113862
|
|
KOHINUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
61
|
MAHAMAYA
|
AS-01-010-007-001/1357
(TUSHPARA)
|
0401010000NRG23300320230540604
|
30/03/2023
|
JOHARBHAN
|
0401010WL052988
|
JOHARBHAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113827
|
|
JAHARBHAN BIBI
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-007-001/1357
(TUSHPARA)
|
0401010000NRG23300320230540605
|
30/03/2023
|
SOPINA KHATUN
|
0401010WL052988
|
SOPINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113857
|
|
SAPINA KHATUN
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-007-003/1166
(TUSHPARA)
|
0401010000NRG23300320230540608
|
30/03/2023
|
MOHELA KHATUN
|
0401010WL052988
|
MOHELA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113833
|
|
MAHELA KHATUN
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-007-003/1352
(TUSHPARA)
|
0401010000NRG23300320230540612
|
30/03/2023
|
KABIRA BIBI
|
0401010WL052988
|
KABIRA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394113840
|
|
KABIRA BIBI
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-007-003/1358
(TUSHPARA)
|
0401010000NRG23300320230540616
|
30/03/2023
|
KOHINUR
|
0401010WL052988
|
KOHINUR
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394113843
|
|
KOHINUR BEGUM
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-007-003/1360
(TUSHPARA)
|
0401010000NRG23300320230540618
|
30/03/2023
|
MEHER ALI
|
0401010WL052988
|
MEHER ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394113859
|
|
MEHER ALI
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-007-003/1360
(TUSHPARA)
|
0401010000NRG23300320230540619
|
30/03/2023
|
OPINA KHATUN
|
0401010WL052988
|
OPINA KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394113786
|
|
MEHER ALI
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-007-003/1362
(TUSHPARA)
|
0401010000NRG23300320230540621
|
30/03/2023
|
MEGINA KHATUN
|
0401010WL052988
|
MEGINA KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394113831
|
|
MEGINA KHATUN
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-007-003/1362
(TUSHPARA)
|
0401010000NRG23300320230540620
|
30/03/2023
|
ZULFIKAR ALI
|
0401010WL052988
|
ZULFIKAR ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394113825
|
|
JULFIKAR ALI
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-007-003/1363
(TUSHPARA)
|
0401010000NRG23300320230540622
|
30/03/2023
|
SAHER ALI
|
0401010WL052988
|
SAHER ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113847
|
|
SAHER ALI
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-007-003/1375
(TUSHPARA)
|
0401010000NRG23300320230540626
|
30/03/2023
|
AFRUJA KHATUN
|
0401010WL052988
|
AFRUJA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113822
|
|
AFRUJA BIBI
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-007-003/1375
(TUSHPARA)
|
0401010000NRG23300320230540625
|
30/03/2023
|
MOZMUL HOQUE
|
0401010WL052988
|
MOZMUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113828
|
|
MAJMUL HOQUE
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-007-003/1580
(TUSHPARA)
|
0401010000NRG23300320230540631
|
30/03/2023
|
ALEKJAN NESSA
|
0401010WL052988
|
ALEKJAN NESSA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113841
|
|
ALEKJAN NESSA
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-007-003/1580
(TUSHPARA)
|
0401010000NRG23300320230540630
|
30/03/2023
|
JALAL UDDIN
|
0401010WL052988
|
JALAL UDDIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113848
|
|
JALAL UDDIN
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-007-003/1585
(TUSHPARA)
|
0401010000NRG23300320230540636
|
30/03/2023
|
SAHEDA BEGUM
|
0401010WL052988
|
SAHEDA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113823
|
|
SAHEDA BEGUM
|
()
|
|
76
|
MAHAMAYA
|
AS-01-010-007-003/1693
(TUSHPARA)
|
0401010000NRG23300320230540637
|
30/03/2023
|
KASAR UDDIN
|
0401010WL052988
|
KASAR UDDIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113861
|
|
KUSUR UDDIN SK
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-007-003/1930
(TUSHPARA)
|
0401010000NRG23300320230540642
|
30/03/2023
|
NURI BIBI
|
0401010WL052988
|
NURI BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113839
|
|
NURI BIBI
|
()
|
|
78
|
MAHAMAYA
|
AS-01-010-007-003/1936
(TUSHPARA)
|
0401010000NRG23300320230540643
|
30/03/2023
|
SOKIM UDDIN
|
0401010WL052988
|
SOKIM UDDIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113855
|
|
SOKIM UDDIN
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-007-003/1950
(TUSHPARA)
|
0401010000NRG23300320230540647
|
30/03/2023
|
MARZINA BEGUM
|
0401010WL052988
|
MARZINA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113851
|
|
MARZINA BEGUM
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-007-003/2198
(TUSHPARA)
|
0401010000NRG23300320230540648
|
30/03/2023
|
SUMIYA BEGUM
|
0401010WL052988
|
SUMIYA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113845
|
|
SUMIYA BEGUM
|
()
|
|
81
|
MAHAMAYA
|
AS-01-010-007-003/2386
(TUSHPARA)
|
0401010000NRG23300320230540650
|
30/03/2023
|
MORJINA BEGUM
|
0401010WL052988
|
MORJINA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113856
|
|
MORJINA BEGUM
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-007-003/2449
(TUSHPARA)
|
0401010000NRG23300320230540652
|
30/03/2023
|
FULMATI BIBI
|
0401010WL052988
|
FULMATI BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113785
|
|
FULMATI BIBI
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-007-003/2449
(TUSHPARA)
|
0401010000NRG23300320230540651
|
30/03/2023
|
UMAR ALI
|
0401010WL052988
|
UMAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113858
|
|
UMAR ALI
|
()
|
|
84
|
MAHAMAYA
|
AS-01-010-007-003/317
(TUSHPARA)
|
0401010000NRG23300320230540663
|
30/03/2023
|
SOKINA BEWA
|
0401010WL052988
|
SOKINA BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113821
|
|
SAKINA BEWA
|
()
|
|
85
|
MAHAMAYA
|
AS-01-010-007-003/566
(TUSHPARA)
|
0401010000NRG23300320230540672
|
30/03/2023
|
SANOWAR ALI
|
0401010WL052988
|
SANOWAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113853
|
|
SANOWAR ALI
|
()
|
|
86
|
MAHAMAYA
|
AS-01-010-007-003/772
(TUSHPARA)
|
0401010000NRG23300320230540676
|
30/03/2023
|
NUR ISLAM
|
0401010WL052988
|
NUR ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113852
|
|
NUR ISLAM
|
()
|
|
87
|
MAHAMAYA
|
AS-01-010-007-003/776
(TUSHPARA)
|
0401010000NRG23300320230540680
|
30/03/2023
|
YATAN BEWA
|
0401010WL052988
|
YATAN BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113787
|
|
EYATON BIBI
|
()
|
|
88
|
MAHAMAYA
|
AS-01-010-007-003/776
(TUSHPARA)
|
0401010000NRG23300320230540679
|
30/03/2023
|
YATAN BEWA
|
0401010WL052988
|
YATAN BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113788
|
|
EYATON BIBI
|
()
|
|
89
|
MAHAMAYA
|
AS-01-010-007-003/814
(TUSHPARA)
|
0401010000NRG23300320230540684
|
30/03/2023
|
DALIMUDDIN SK
|
0401010WL052988
|
DALIMUDDIN SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113849
|
|
DALIM UDDIN
|
()
|
|
90
|
MAHAMAYA
|
AS-01-010-007-003/814
(TUSHPARA)
|
0401010000NRG23300320230540686
|
30/03/2023
|
MOJIDUL HOQUE
|
0401010WL052988
|
MOJIDUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113850
|
|
MOZIDUL HOQUE
|
()
|
|
91
|
MAHAMAYA
|
AS-01-010-007-003/833
(TUSHPARA)
|
0401010000NRG23300320230540688
|
30/03/2023
|
JOSHNA BIBI
|
0401010WL052988
|
JOSHNA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113829
|
|
JOSANA BHANU BIBI
|
()
|
|
92
|
MAHAMAYA
|
AS-01-010-007-003/833
(TUSHPARA)
|
0401010000NRG23300320230540687
|
30/03/2023
|
MEHER ALI
|
0401010WL052988
|
MEHER ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113791
|
|
MEHER ALI
|
()
|
|
93
|
MAHAMAYA
|
AS-01-010-007-003/833
(TUSHPARA)
|
0401010000NRG23300320230540689
|
30/03/2023
|
MEHER ALI
|
0401010WL052988
|
MEHER ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113830
|
|
JOSANA BHANU BIBI
|
()
|
|
94
|
MAHAMAYA
|
AS-01-010-007-003/837
(TUSHPARA)
|
0401010000NRG23300320230540691
|
30/03/2023
|
KOHINUR BEGUM
|
0401010WL052988
|
KOHINUR BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113824
|
|
KOHINUR BEGUM
|
()
|
|
95
|
MAHAMAYA
|
AS-01-010-007-003/862
(TUSHPARA)
|
0401010000NRG23300320230540696
|
30/03/2023
|
AHMED ALI
|
0401010WL052988
|
AHMED ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113796
|
|
MORIOM BEGUM
|
()
|
|
96
|
MAHAMAYA
|
AS-01-010-007-003/894
(TUSHPARA)
|
0401010000NRG23300320230540700
|
30/03/2023
|
JOIJUL HOQUE
|
0401010WL052988
|
JOIJUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113790
|
|
JOIJUL ISLAM
|
()
|
|
97
|
MAHAMAYA
|
AS-01-010-007-003/894
(TUSHPARA)
|
0401010000NRG23300320230540698
|
30/03/2023
|
NURJAHAN BIBI
|
0401010WL052988
|
NURJAHAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113789
|
|
NURJAHAN BEGUM
|
()
|
|
98
|
MAHAMAYA
|
AS-01-010-007-003/995
(TUSHPARA)
|
0401010000NRG23300320230540705
|
30/03/2023
|
SABITA BIBI
|
0401010WL052988
|
SABITA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113860
|
|
SABITA KHATUN
|
()
|
|
99
|
MAHAMAYA
|
AS-01-010-007-006/1016
(TUSHPARA)
|
0401010000NRG23300320230540706
|
30/03/2023
|
ADRIVAN BIBI
|
0401010WL052988
|
ADRIVAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113854
|
|
ADARIBHAN BIBI
|
()
|
|
100
|
MAHAMAYA
|
AS-01-010-007-006/1054
(TUSHPARA)
|
0401010000NRG23300320230540708
|
30/03/2023
|
KRTAP ALI
|
0401010WL052988
|
KRTAP ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113838
|
|
KETAB ALI
|
()
|
|
101
|
MAHAMAYA
|
AS-01-010-007-006/1571
(TUSHPARA)
|
0401010000NRG23300320230540711
|
30/03/2023
|
ADIRAN NESSA
|
0401010WL052988
|
ADIRAN NESSA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113826
|
|
ABIRAN NESSA
|
()
|
|
102
|
MAHAMAYA
|
AS-01-010-007-006/2069
(TUSHPARA)
|
0401010000NRG23300320230540714
|
30/03/2023
|
APIJUDDIN RAHMAN
|
0401010WL052988
|
APIJUDDIN RAHMAN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394113844
|
|
APIJUDDIN RAHMAN
|
()
|
|
103
|
MAHAMAYA
|
AS-01-010-007-006/2069
(TUSHPARA)
|
0401010000NRG23300320230540715
|
30/03/2023
|
MINARA KHATUN
|
0401010WL052988
|
MINARA KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394113836
|
|
MINARA KHATUN
|
()
|
|
104
|
MAHAMAYA
|
AS-01-010-007-006/24
(TUSHPARA)
|
0401010000NRG23300320230540718
|
30/03/2023
|
Momina Bibi
|
0401010WL052988
|
Momina Bibi
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1394113835
|
|
MAMINA BIBI
|
()
|
|
105
|
MAHAMAYA
|
AS-01-010-007-006/279
(TUSHPARA)
|
0401010000NRG23300320230540723
|
30/03/2023
|
SALEMON ALI
|
0401010WL052988
|
SALEMON ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113832
|
|
SOLEMAN ALI S.O MECHER ALI
|
()
|
|
106
|
MAHAMAYA
|
AS-01-010-007-006/282
(TUSHPARA)
|
0401010000NRG23300320230540728
|
30/03/2023
|
JOHURA BIBI
|
0401010WL052988
|
JOHURA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113837
|
|
JAHURA BIBI
|
()
|
|
107
|
MAHAMAYA
|
AS-01-010-007-006/282
(TUSHPARA)
|
0401010000NRG23300320230540729
|
30/03/2023
|
NURJAHAN KHATUN
|
0401010WL052988
|
NURJAHAN KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113846
|
|
NURJAHAN BEGUM
|
()
|
|
108
|
MAHAMAYA
|
AS-01-010-007-006/824
(TUSHPARA)
|
0401010000NRG23300320230540732
|
30/03/2023
|
ATOWAR RAHMAN
|
0401010WL052988
|
ATOWAR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113842
|
|
ATOWAR RAHMAN
|
()
|
|
109
|
MAHAMAYA
|
AS-01-010-007-006/824
(TUSHPARA)
|
0401010000NRG23300320230540731
|
30/03/2023
|
BEGUM BIBI
|
0401010WL052988
|
BEGUM BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113834
|
|
BEGUM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63891
|
63891
|
|
|
|
|
|
|
|
|
110
|
MAHAMAYA
|
AS-01-010-007-003/126
(TUSHPARA)
|
0401010000NRG23300320230540610
|
30/03/2023
|
FOJILA BIBI
|
0401010WL052988
|
FOJILA BIBI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113768
|
|
FOJILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
111
|
MAHAMAYA
|
AS-01-010-007-003/1352
(TUSHPARA)
|
0401010000NRG23300320230540611
|
30/03/2023
|
KADER ALI
|
0401010WL052988
|
KADER ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113779
|
|
KADER ALI
|
()
|
|
112
|
MAHAMAYA
|
AS-01-010-007-003/1352
(TUSHPARA)
|
0401010000NRG23300320230540613
|
30/03/2023
|
KADER ALI
|
0401010WL052988
|
KADER ALI
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394113778
|
|
KADER ALI
|
()
|
|
113
|
MAHAMAYA
|
AS-01-010-007-003/1358
(TUSHPARA)
|
0401010000NRG23300320230540617
|
30/03/2023
|
KANSUN
|
0401010WL052988
|
KANSUN
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394113776
|
|
KANSUN
|
()
|
|
114
|
MAHAMAYA
|
AS-01-010-007-003/1581
(TUSHPARA)
|
0401010000NRG23300320230540633
|
30/03/2023
|
ALEYA BEGUM
|
0401010WL052988
|
ALEYA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113772
|
|
ALEYA BEGUM
|
()
|
|
115
|
MAHAMAYA
|
AS-01-010-007-003/1581
(TUSHPARA)
|
0401010000NRG23300320230540632
|
30/03/2023
|
ALEYA BEGUM
|
0401010WL052988
|
ALEYA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113773
|
|
ALEYA BEGUM
|
()
|
|
116
|
MAHAMAYA
|
AS-01-010-007-003/1581
(TUSHPARA)
|
0401010000NRG23300320230540634
|
30/03/2023
|
SAIDUR RAHMAN
|
0401010WL052988
|
SAIDUR RAHMAN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113780
|
|
SAIDUR RAHMAN
|
()
|
|
117
|
MAHAMAYA
|
AS-01-010-007-003/1930
(TUSHPARA)
|
0401010000NRG23300320230540641
|
30/03/2023
|
SAJAHAN SHEIKH
|
0401010WL052988
|
SAJAHAN SHEIKH
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113775
|
|
SAJAHAN SHEIKH
|
()
|
|
118
|
MAHAMAYA
|
AS-01-010-007-003/2523
(TUSHPARA)
|
0401010000NRG23300320230540655
|
30/03/2023
|
JESMINA BEGUM
|
0401010WL052988
|
JESMINA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113777
|
|
JESMINA BEGUM
|
()
|
|
119
|
MAHAMAYA
|
AS-01-010-007-003/2523
(TUSHPARA)
|
0401010000NRG23300320230540654
|
30/03/2023
|
MOINUL HOQUE
|
0401010WL052988
|
MOINUL HOQUE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113771
|
|
MOINUL HOQUE
|
()
|
|
120
|
MAHAMAYA
|
AS-01-010-007-003/317
(TUSHPARA)
|
0401010000NRG23300320230540662
|
30/03/2023
|
SAYAD HUSSAIN
|
0401010WL052988
|
SAYAD HUSSAIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
10/05/2023
|
|
1394113769
|
A/c Blocked or Frozen
|
|
|
|
121
|
MAHAMAYA
|
AS-01-010-007-003/317
(TUSHPARA)
|
0401010000NRG23300320230540661
|
30/03/2023
|
SAYAD HUSSAIN
|
0401010WL052988
|
SAYAD HUSSAIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
10/05/2023
|
|
1394113770
|
A/c Blocked or Frozen
|
|
|
|
122
|
MAHAMAYA
|
AS-01-010-007-003/37
(TUSHPARA)
|
0401010000NRG23300320230540668
|
30/03/2023
|
SAHAMAT ALI
|
0401010WL052988
|
SAHAMAT ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113774
|
|
SAHAMAT ALI
|
()
|
|
123
|
MAHAMAYA
|
AS-01-010-007-003/862
(TUSHPARA)
|
0401010000NRG23300320230540695
|
30/03/2023
|
MARJITA BIBI
|
0401010WL052988
|
MARJITA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113781
|
|
MARJITA BIBI
|
()
|
|
124
|
MAHAMAYA
|
AS-01-010-007-003/862
(TUSHPARA)
|
0401010000NRG23300320230540694
|
30/03/2023
|
MARJITA BIBI
|
0401010WL052988
|
MARJITA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113782
|
|
MARJITA BIBI
|
()
|
|
125
|
MAHAMAYA
|
AS-01-010-007-003/862
(TUSHPARA)
|
0401010000NRG23300320230540693
|
30/03/2023
|
MARJITA BIBI
|
0401010WL052988
|
MARJITA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113783
|
|
MARJITA BIBI
|
()
|
|
126
|
MAHAMAYA
|
AS-01-010-007-006/279
(TUSHPARA)
|
0401010000NRG23300320230540726
|
30/03/2023
|
ANOWAR HUSSAIN
|
0401010WL052988
|
ANOWAR HUSSAIN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394113784
|
|
ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166254
|
166254
|
|
|
|
|
|
|
|