|
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-01-010-002-002/331
(NAYAHAT)
|
0401010000NRG23021020220336156
|
02/10/2022
|
ANOWAR ALI
|
0401010WL036982
|
ANOWAR ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562407
|
|
ANOWAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-002-004/3275
(NAYAHAT)
|
0401010000NRG23021020220336171
|
02/10/2022
|
CHANDRABANU BIBI
|
0401010WL036982
|
CHANDRABANU BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562409
|
|
MRS CHANDRABHANU BIBI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-002-004/664
(NAYAHAT)
|
0401010000NRG23021020220336176
|
02/10/2022
|
naba Talukdar
|
0401010WL036982
|
naba Talukdar
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562408
|
|
MR NOBA SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
MAHAMAYA
|
AS-01-010-002-004/1561
(NAYAHAT)
|
0401010000NRG23021020220336167
|
02/10/2022
|
TAHAR ALI
|
0401010WL036982
|
TAHAR ALI
|
00462
|
UCBA0001206
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562410
|
|
TOHOR ALI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-002-004/1561
(NAYAHAT)
|
0401010000NRG23021020220336168
|
02/10/2022
|
TAHAR ALI
|
0401010WL036982
|
TAHAR ALI
|
00462
|
UCBA0001206
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562411
|
|
TOHOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
6
|
MAHAMAYA
|
AS-01-010-002-001/2405
(NAYAHAT)
|
0401010000NRG23021020220336116
|
02/10/2022
|
ALOM SK
|
0401010WL036982
|
ALOM SK
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562413
|
|
ALOM SK
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-002-001/2439
(NAYAHAT)
|
0401010000NRG23021020220336117
|
02/10/2022
|
GOLENUR BIBI
|
0401010WL036982
|
GOLENUR BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562454
|
|
GOLENUR BIBI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-002-001/2439
(NAYAHAT)
|
0401010000NRG23021020220336118
|
02/10/2022
|
JOYNUDDIN SK
|
0401010WL036982
|
JOYNUDDIN SK
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562436
|
|
JAYNUDDIN SHEIKH
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-002-001/2445
(NAYAHAT)
|
0401010000NRG23021020220336119
|
02/10/2022
|
SADDAM HUSSAIN
|
0401010WL036982
|
SADDAM HUSSAIN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562415
|
|
SADDAM HUSSAIN
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-002-001/2453
(NAYAHAT)
|
0401010000NRG23021020220336120
|
02/10/2022
|
NUR SHEIKH
|
0401010WL036982
|
NUR SHEIKH
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562453
|
|
NURU SHEIKH
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-002-001/2460
(NAYAHAT)
|
0401010000NRG23021020220336121
|
02/10/2022
|
SURAT JAMAL SHEIKH
|
0401010WL036982
|
SURAT JAMAL SHEIKH
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562437
|
|
SUROT JAMAL SHEIKH
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-002-001/2462
(NAYAHAT)
|
0401010000NRG23021020220336122
|
02/10/2022
|
ALI MUDDIN HOQUE
|
0401010WL036982
|
ALI MUDDIN HOQUE
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562416
|
|
ALIMUDDIN HOQUE
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-002-001/2480
(NAYAHAT)
|
0401010000NRG23021020220336123
|
02/10/2022
|
ERINA BEGUM
|
0401010WL036982
|
ERINA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562414
|
|
ERINA BEGUM
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-002-001/3218
(NAYAHAT)
|
0401010000NRG23021020220336124
|
02/10/2022
|
anjum khatun
|
0401010WL036982
|
anjum khatun
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562450
|
|
ANJUMA KHATUN
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-002-001/4026
(NAYAHAT)
|
0401010000NRG23021020220336126
|
02/10/2022
|
ALI ADOM
|
0401010WL036982
|
ALI ADOM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562432
|
|
ALI ADAM
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-002-001/4026
(NAYAHAT)
|
0401010000NRG23021020220336125
|
02/10/2022
|
ASIA BIBI
|
0401010WL036982
|
ASIA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562430
|
|
ASIA BEWA
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-002-001/591
(NAYAHAT)
|
0401010000NRG23021020220336127
|
02/10/2022
|
AZIBAR RAHMAN
|
0401010WL036982
|
AZIBAR RAHMAN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562423
|
|
AZIBOR RAHMAN
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-002-001/591
(NAYAHAT)
|
0401010000NRG23021020220336128
|
02/10/2022
|
AZIBAR RAHMAN
|
0401010WL036982
|
AZIBAR RAHMAN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562451
|
|
SATTAR ALI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-002-001/69
(NAYAHAT)
|
0401010000NRG23021020220336129
|
02/10/2022
|
NOHON NESA BEWA
|
0401010WL036982
|
NOHON NESA BEWA
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562444
|
|
NOHAN NESSA BEWA
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-002-002/1399
(NAYAHAT)
|
0401010000NRG23021020220336130
|
02/10/2022
|
RAFIJA BEWA
|
0401010WL036982
|
RAFIJA BEWA
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562424
|
|
RAFIJA BEWA W.O LT AUWAL HOQUE
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-002-002/1416
(NAYAHAT)
|
0401010000NRG23021020220336131
|
02/10/2022
|
ABDUL HAKIM
|
0401010WL036982
|
ABDUL HAKIM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562425
|
|
ABDUL HAKIM
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-002-002/1416
(NAYAHAT)
|
0401010000NRG23021020220336132
|
02/10/2022
|
HALIMA BIBI
|
0401010WL036982
|
HALIMA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562465
|
|
HALIMA BIBI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-002-002/1548
(NAYAHAT)
|
0401010000NRG23021020220336133
|
02/10/2022
|
DILBAR ALI
|
0401010WL036982
|
DILBAR ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562455
|
|
DILBAR ALI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-002-002/1572
(NAYAHAT)
|
0401010000NRG23021020220336134
|
02/10/2022
|
MOZOR ALI
|
0401010WL036982
|
MOZOR ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562420
|
|
MAJAR ALI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-002-002/1572
(NAYAHAT)
|
0401010000NRG23021020220336135
|
02/10/2022
|
MOZOR ALI
|
0401010WL036982
|
MOZOR ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562421
|
|
MAJAR ALI
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-002-002/184
(NAYAHAT)
|
0401010000NRG23021020220336136
|
02/10/2022
|
ABDUR RAKIB
|
0401010WL036982
|
ABDUR RAKIB
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562438
|
|
MINARA BEGUM W.O ENTAJ ALI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-002-002/184
(NAYAHAT)
|
0401010000NRG23021020220336137
|
02/10/2022
|
ASHMA BIBI
|
0401010WL036982
|
ASHMA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562431
|
|
ABDUR RAKIB AHMED
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-002-002/1903
(NAYAHAT)
|
0401010000NRG23021020220336138
|
02/10/2022
|
Mohidur Rahaman
|
0401010WL036982
|
Mohidur Rahaman
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562439
|
|
MOHIBUR RAHMAN
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-002-002/1904
(NAYAHAT)
|
0401010000NRG23021020220336139
|
02/10/2022
|
Sakina BEGUM
|
0401010WL036982
|
Sakina BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562440
|
|
SAKINA BEGUM
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-002-002/1906
(NAYAHAT)
|
0401010000NRG23021020220336140
|
02/10/2022
|
Mofida Bibi
|
0401010WL036982
|
Mofida Bibi
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562441
|
|
MAFIDA BIBI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-002-002/1906
(NAYAHAT)
|
0401010000NRG23021020220336141
|
02/10/2022
|
Mofida Bibi
|
0401010WL036982
|
Mofida Bibi
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562442
|
|
MAFIDA BIBI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-002-002/192
(NAYAHAT)
|
0401010000NRG23021020220336142
|
02/10/2022
|
MOKKAR ALI
|
0401010WL036982
|
MOKKAR ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562422
|
|
MAKKAR ALI
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-002-002/2124
(NAYAHAT)
|
0401010000NRG23021020220336143
|
02/10/2022
|
MOFIDA BEGAM
|
0401010WL036982
|
MOFIDA BEGAM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562426
|
|
MAFUDA BEGUM
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-002-002/2412
(NAYAHAT)
|
0401010000NRG23021020220336144
|
02/10/2022
|
AFSUNA BEGUM
|
0401010WL036982
|
AFSUNA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562456
|
|
AFSUNA BEGUM
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-002-002/2413
(NAYAHAT)
|
0401010000NRG23021020220336145
|
02/10/2022
|
KHAFIYA BIBI
|
0401010WL036982
|
KHAFIYA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562434
|
|
KHAFIYA BIBI
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-002-002/2414
(NAYAHAT)
|
0401010000NRG23021020220336146
|
02/10/2022
|
RAFIUL ISLAM
|
0401010WL036982
|
RAFIUL ISLAM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562467
|
|
ROFIUL ISLAM
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-002-002/2626
(NAYAHAT)
|
0401010000NRG23021020220336148
|
02/10/2022
|
ROCKEYA KHATUN
|
0401010WL036982
|
ROCKEYA KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562458
|
|
SAMSUL HOQUE
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-002-002/2626
(NAYAHAT)
|
0401010000NRG23021020220336147
|
02/10/2022
|
SAMSUL HOQUE
|
0401010WL036982
|
SAMSUL HOQUE
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562457
|
|
SAMSUL HOQUE
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-002-002/2633
(NAYAHAT)
|
0401010000NRG23021020220336149
|
02/10/2022
|
AMIR HUSSAIN
|
0401010WL036982
|
AMIR HUSSAIN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562419
|
|
AMIR HUSSAIN
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-002-002/2644
(NAYAHAT)
|
0401010000NRG23021020220336150
|
02/10/2022
|
NUR BHANU BEGUM
|
0401010WL036982
|
NUR BHANU BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562470
|
|
NURBANU BEGUM WO NURJAMAL
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-002-002/2644
(NAYAHAT)
|
0401010000NRG23021020220336151
|
02/10/2022
|
NUR BHANU BEGUM
|
0401010WL036982
|
NUR BHANU BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562449
|
|
NUR JAMAL
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-002-002/316
(NAYAHAT)
|
0401010000NRG23021020220336152
|
02/10/2022
|
MOZIAL HOQUE
|
0401010WL036982
|
MOZIAL HOQUE
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562459
|
|
MOZIZEL HOQUE
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-002-002/329
(NAYAHAT)
|
0401010000NRG23021020220336154
|
02/10/2022
|
AHAR ALI
|
0401010WL036982
|
AHAR ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562417
|
|
AHOR ALI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-002-002/329
(NAYAHAT)
|
0401010000NRG23021020220336155
|
02/10/2022
|
AHAR ALI
|
0401010WL036982
|
AHAR ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562418
|
|
AHOR ALI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-002-002/4223
(NAYAHAT)
|
0401010000NRG23021020220336157
|
02/10/2022
|
MONSUR ALI
|
0401010WL036982
|
MONSUR ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562468
|
|
MONSUR ALI
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-002-002/4233
(NAYAHAT)
|
0401010000NRG23021020220336158
|
02/10/2022
|
MOSLIMA BIBI
|
0401010WL036982
|
MOSLIMA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562460
|
|
MUSLIMA BIBI
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-002-002/4242
(NAYAHAT)
|
0401010000NRG23021020220336159
|
02/10/2022
|
SUKHMINA BEGUM
|
0401010WL036982
|
SUKHMINA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562466
|
|
SUKHMINA BEGUM
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-002-002/4244
(NAYAHAT)
|
0401010000NRG23021020220336160
|
02/10/2022
|
ARJINA KHATUN
|
0401010WL036982
|
ARJINA KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562445
|
|
ARJINA KHATUN
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-002-002/578
(NAYAHAT)
|
0401010000NRG23021020220336161
|
02/10/2022
|
NOBILA BIBI
|
0401010WL036982
|
NOBILA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562435
|
|
NABILA BIBI
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-002-002/579
(NAYAHAT)
|
0401010000NRG23021020220336162
|
02/10/2022
|
ABDUL MALEK
|
0401010WL036982
|
ABDUL MALEK
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562469
|
|
MAKEK SHEIKH
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-002-004/1262
(NAYAHAT)
|
0401010000NRG23021020220336164
|
02/10/2022
|
SAJIDUL BEPARI
|
0401010WL036982
|
SAJIDUL BEPARI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562433
|
|
SAJIDUL BEPARI
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-002-004/1476
(NAYAHAT)
|
0401010000NRG23021020220336165
|
02/10/2022
|
AMIR ALI TALUKDAR
|
0401010WL036982
|
AMIR ALI TALUKDAR
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562428
|
|
AMIR ALI TALUKDAR
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-002-004/1477
(NAYAHAT)
|
0401010000NRG23021020220336166
|
02/10/2022
|
HABIBAR RAHMAN
|
0401010WL036982
|
HABIBAR RAHMAN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562427
|
|
HABIBAR RAHMAN
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-002-004/2699
(NAYAHAT)
|
0401010000NRG23021020220336169
|
02/10/2022
|
JAMELA BEWA
|
0401010WL036982
|
JAMELA BEWA
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562412
|
|
JAMELA BEWA
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-002-004/3275
(NAYAHAT)
|
0401010000NRG23021020220336170
|
02/10/2022
|
SOBA TALUKDAR
|
0401010WL036982
|
SOBA TALUKDAR
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562471
|
|
SHOBA TALUKDAR CO RAHIM BAKSHA TALUKDAR
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-002-004/4060
(NAYAHAT)
|
0401010000NRG23021020220336172
|
02/10/2022
|
ARJINA KHATUN
|
0401010WL036982
|
ARJINA KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562447
|
|
ARJINA KHATUN
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-002-004/4102
(NAYAHAT)
|
0401010000NRG23021020220336173
|
02/10/2022
|
KHODEJA BIBI
|
0401010WL036982
|
KHODEJA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562446
|
|
KHODEJA KHATUN
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-002-004/4128
(NAYAHAT)
|
0401010000NRG23021020220336174
|
02/10/2022
|
SAHIDUL ALI
|
0401010WL036982
|
SAHIDUL ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562464
|
|
SAHIDUL ALI
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-002-004/4145
(NAYAHAT)
|
0401010000NRG23021020220336175
|
02/10/2022
|
SAHEDA KHATUN
|
0401010WL036982
|
SAHEDA KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562448
|
|
SAHEDA KHATUN
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-002-004/871
(NAYAHAT)
|
0401010000NRG23021020220336178
|
02/10/2022
|
JHARINA BIBI
|
0401010WL036982
|
JHARINA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562443
|
|
JHARINA BIBI
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-002-004/871
(NAYAHAT)
|
0401010000NRG23021020220336177
|
02/10/2022
|
ZAKIR ALI BEPARI
|
0401010WL036982
|
ZAKIR ALI BEPARI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562429
|
|
ZAKIR BEPARI
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-002-005/2158
(NAYAHAT)
|
0401010000NRG23021020220336180
|
02/10/2022
|
JOBEDA BIBI
|
0401010WL036982
|
JOBEDA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562461
|
|
JOBEDA BIBI
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-002-005/2158
(NAYAHAT)
|
0401010000NRG23021020220336181
|
02/10/2022
|
JOBEDA BIBI
|
0401010WL036982
|
JOBEDA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562462
|
|
JOBEDA BIBI
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-002-005/2158
(NAYAHAT)
|
0401010000NRG23021020220336182
|
02/10/2022
|
JOBEDA BIBI
|
0401010WL036982
|
JOBEDA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562463
|
|
JOBEDA BIBI
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-002-005/272
(NAYAHAT)
|
0401010000NRG23021020220336185
|
02/10/2022
|
SENGKAR ALI
|
0401010WL036982
|
SENGKAR ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561562452
|
|
MALEKA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59540
|
59540
|
|
|
|
|
|
|
|