|
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)
|
0401010000NRG23300320230540790
|
30/03/2023
|
AMIRAN NESSA
|
0401010WL052994
|
AMIRAN NESSA
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135916
|
|
MRS AMIRAN NESSA
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-007-003/323
(TUSHPARA)
|
0401010000NRG23300320230540812
|
30/03/2023
|
AIYUB HOSEN
|
0401010WL052994
|
AIYUB HOSEN
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135917
|
|
MR AIYUB HOSEN
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-007-003/837
(TUSHPARA)
|
0401010000NRG23300320230540835
|
30/03/2023
|
ABDUL KARIM
|
0401010WL052994
|
ABDUL KARIM
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136022
|
|
MR ABDUL KORIM
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-007-006/24
(TUSHPARA)
|
0401010000NRG23300320230540862
|
30/03/2023
|
Sebat Ali
|
0401010WL052994
|
Sebat Ali
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135915
|
|
MR SEBAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
MAHAMAYA
|
AS-01-010-007-001/1357
(TUSHPARA)
|
0401010000NRG23300320230540747
|
30/03/2023
|
MOFIJUL HOQUE
|
0401010WL052994
|
MOFIJUL HOQUE
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136013
|
|
MR MOPIJUL HOQUE
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-007-003/1146
(TUSHPARA)
|
0401010000NRG23300320230540752
|
30/03/2023
|
MAMINA BIBI
|
0401010WL052994
|
MAMINA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135928
|
|
MRS MAMINA BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-007-003/1146
(TUSHPARA)
|
0401010000NRG23300320230540751
|
30/03/2023
|
NUR ISLAM
|
0401010WL052994
|
NUR ISLAM
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135947
|
|
MR NUR ISLAM
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-007-003/1358
(TUSHPARA)
|
0401010000NRG23300320230540759
|
30/03/2023
|
AZIAL HOQUE
|
0401010WL052994
|
AZIAL HOQUE
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135942
|
|
MR AJIAL SHEIKH
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-007-003/1374
(TUSHPARA)
|
0401010000NRG23300320230540768
|
30/03/2023
|
NOZRUL HOQUE
|
0401010WL052994
|
NOZRUL HOQUE
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135918
|
|
MR NAZRUL HOQUE
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-007-003/151
(TUSHPARA)
|
0401010000NRG23300320230540773
|
30/03/2023
|
CHAPUR ALI
|
0401010WL052994
|
CHAPUR ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135955
|
|
MR CHAPUR ALI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-007-003/151
(TUSHPARA)
|
0401010000NRG23300320230540774
|
30/03/2023
|
SAHERA BEGOM
|
0401010WL052994
|
SAHERA BEGOM
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135936
|
|
MRS SHAHERA KHATUN
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-007-003/1585
(TUSHPARA)
|
0401010000NRG23300320230540780
|
30/03/2023
|
MOMIR HUSSAIN
|
0401010WL052994
|
MOMIR HUSSAIN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135941
|
|
MR MAMIR HOSEN
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-007-003/1693
(TUSHPARA)
|
0401010000NRG23300320230540783
|
30/03/2023
|
KACHUANI BIBI
|
0401010WL052994
|
KACHUANI BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135927
|
|
MRS KACHUANI BIBI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-007-003/1927
(TUSHPARA)
|
0401010000NRG23300320230540785
|
30/03/2023
|
RAHILA BIBI
|
0401010WL052994
|
RAHILA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135935
|
|
MRS RAHILA BIBI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-007-003/1936
(TUSHPARA)
|
0401010000NRG23300320230540789
|
30/03/2023
|
NUR KHATUN
|
0401010WL052994
|
NUR KHATUN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135937
|
|
MRS NUR KHATUN
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-007-003/2386
(TUSHPARA)
|
0401010000NRG23300320230540794
|
30/03/2023
|
MOPIQUL HOQUE
|
0401010WL052994
|
MOPIQUL HOQUE
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136011
|
|
MR MOPIQUL HOQUE
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-007-003/2450
(TUSHPARA)
|
0401010000NRG23300320230540798
|
30/03/2023
|
PANJINUR RAHMAN
|
0401010WL052994
|
PANJINUR RAHMAN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135959
|
|
MR PANJINUR RAHMAN
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-007-003/281
(TUSHPARA)
|
0401010000NRG23300320230540803
|
30/03/2023
|
BABU ALI
|
0401010WL052994
|
BABU ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136018
|
|
MR NUR ISLAM
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-007-003/281
(TUSHPARA)
|
0401010000NRG23300320230540801
|
30/03/2023
|
BABU ALI
|
0401010WL052994
|
BABU ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136020
|
|
MR NUR ISLAM
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-007-003/281
(TUSHPARA)
|
0401010000NRG23300320230540805
|
30/03/2023
|
BABU ALI
|
0401010WL052994
|
BABU ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136016
|
|
MR NUR ISLAM
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-007-003/281
(TUSHPARA)
|
0401010000NRG23300320230540804
|
30/03/2023
|
BABU ALI
|
0401010WL052994
|
BABU ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136017
|
|
MR NUR ISLAM
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-007-003/281
(TUSHPARA)
|
0401010000NRG23300320230540802
|
30/03/2023
|
NUR NEHAR BIBI
|
0401010WL052994
|
NUR NEHAR BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136019
|
|
MR NUR ISLAM
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-007-003/317
(TUSHPARA)
|
0401010000NRG23300320230540809
|
30/03/2023
|
HAMIDA BEGUM
|
0401010WL052994
|
HAMIDA BEGUM
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135931
|
|
MRS HAMIDA BEGUM
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-007-003/323
(TUSHPARA)
|
0401010000NRG23300320230540811
|
30/03/2023
|
ADARABHANU BIBI
|
0401010WL052994
|
ADARABHANU BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135938
|
|
MS ADARA BHAN BIBI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-007-003/323
(TUSHPARA)
|
0401010000NRG23300320230540810
|
30/03/2023
|
SAHADOT ALI
|
0401010WL052994
|
SAHADOT ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135945
|
|
MR SAHADAT SHEIKH
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-007-003/37
(TUSHPARA)
|
0401010000NRG23300320230540814
|
30/03/2023
|
SAHAMAT ALI
|
0401010WL052994
|
SAHAMAT ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135960
|
|
MRS RUPJAN BIBI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-007-003/5230
(TUSHPARA)
|
0401010000NRG23300320230540815
|
30/03/2023
|
ASIMUDDIN SHEIKH
|
0401010WL052994
|
ASIMUDDIN SHEIKH
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135934
|
|
MRS ASIMUDDIN SHEIKH
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-007-003/566
(TUSHPARA)
|
0401010000NRG23300320230540816
|
30/03/2023
|
AANOWARA BIBI
|
0401010WL052994
|
AANOWARA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135933
|
|
MRS ANOWARA BIBI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-007-003/772
(TUSHPARA)
|
0401010000NRG23300320230540820
|
30/03/2023
|
NAZRUL ISLAM
|
0401010WL052994
|
NAZRUL ISLAM
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135957
|
|
MR NOJRUL HOQUE
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-007-003/772
(TUSHPARA)
|
0401010000NRG23300320230540822
|
30/03/2023
|
NUR NEHAR BEGUM
|
0401010WL052994
|
NUR NEHAR BEGUM
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135958
|
|
MRS NUR NEHAR BEGUM
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-007-003/772
(TUSHPARA)
|
0401010000NRG23300320230540818
|
30/03/2023
|
ROHOM TULLAH SK
|
0401010WL052994
|
ROHOM TULLAH SK
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135954
|
|
MR RAHAMATULLAH SHEIKH
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-007-003/776
(TUSHPARA)
|
0401010000NRG23300320230540823
|
30/03/2023
|
YATON BEWA
|
0401010WL052994
|
YATON BEWA
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136012
|
|
MRS EYATON BIBI
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-007-003/811
(TUSHPARA)
|
0401010000NRG23300320230540826
|
30/03/2023
|
ABDUL OHAB
|
0401010WL052994
|
ABDUL OHAB
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135951
|
|
MR ABDUL OHAB
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-007-003/811
(TUSHPARA)
|
0401010000NRG23300320230540828
|
30/03/2023
|
ABDUL OHAB
|
0401010WL052994
|
ABDUL OHAB
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135953
|
|
MR ABDUL OHAB
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-007-003/811
(TUSHPARA)
|
0401010000NRG23300320230540827
|
30/03/2023
|
SOPIYA BIBI
|
0401010WL052994
|
SOPIYA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135952
|
|
MR ABDUL OHAB
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-007-003/814
(TUSHPARA)
|
0401010000NRG23300320230540830
|
30/03/2023
|
DALIMUDDIN SK
|
0401010WL052994
|
DALIMUDDIN SK
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136021
|
|
MS SONABHARI BIBI
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-007-003/862
(TUSHPARA)
|
0401010000NRG23300320230540837
|
30/03/2023
|
NUR ZAMAL
|
0401010WL052994
|
NUR ZAMAL
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136015
|
|
MRS ANOWARA BIBI
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-007-003/894
(TUSHPARA)
|
0401010000NRG23300320230540842
|
30/03/2023
|
JOHIRUL ISLAM
|
0401010WL052994
|
JOHIRUL ISLAM
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135922
|
|
MRS JOHIRUL ISLAM
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-007-003/894
(TUSHPARA)
|
0401010000NRG23300320230540844
|
30/03/2023
|
JOLIBAR ALI
|
0401010WL052994
|
JOLIBAR ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135926
|
|
MR JALIBAR RAHMAN
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-007-003/995
(TUSHPARA)
|
0401010000NRG23300320230540848
|
30/03/2023
|
AKTAR HUSSAIN
|
0401010WL052994
|
AKTAR HUSSAIN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136014
|
|
MR AKTAR HOSEN
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-007-003/995
(TUSHPARA)
|
0401010000NRG23300320230540846
|
30/03/2023
|
NOJMUL HOQUE
|
0401010WL052994
|
NOJMUL HOQUE
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135919
|
|
MRS NOZMUL HOQUE
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-007-003/995
(TUSHPARA)
|
0401010000NRG23300320230540847
|
30/03/2023
|
NOJMUL HOQUE
|
0401010WL052994
|
NOJMUL HOQUE
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135920
|
|
MRS NOZMUL HOQUE
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-007-003/995
(TUSHPARA)
|
0401010000NRG23300320230540849
|
30/03/2023
|
NOJMUL HOQUE
|
0401010WL052994
|
NOJMUL HOQUE
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135921
|
|
MRS NOZMUL HOQUE
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-007-006/1048
(TUSHPARA)
|
0401010000NRG23300320230540852
|
30/03/2023
|
NASIRON KHATUN
|
0401010WL052994
|
NASIRON KHATUN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135932
|
|
MS NASI RAN KHATUN
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-007-006/1054
(TUSHPARA)
|
0401010000NRG23300320230540854
|
30/03/2023
|
UMMEHANI BIBI
|
0401010WL052994
|
UMMEHANI BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135949
|
|
MS ONMIHANI BIBI
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-007-006/1571
(TUSHPARA)
|
0401010000NRG23300320230540855
|
30/03/2023
|
SHAJAHAN ALI
|
0401010WL052994
|
SHAJAHAN ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135944
|
|
MR SAHAJAHAN SHEIKH
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-007-006/2067
(TUSHPARA)
|
0401010000NRG23300320230540858
|
30/03/2023
|
HALIMA BIBI
|
0401010WL052994
|
HALIMA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135950
|
|
MS HALIMA BIBI
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-007-006/2067
(TUSHPARA)
|
0401010000NRG23300320230540857
|
30/03/2023
|
SANJAB ALI
|
0401010WL052994
|
SANJAB ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135946
|
|
MR SANJAB ALI
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-007-006/2186
(TUSHPARA)
|
0401010000NRG23300320230540861
|
30/03/2023
|
KUSUM UDDIN
|
0401010WL052994
|
KUSUM UDDIN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135939
|
|
MR KUSUM UDDIN SHEIKH
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-007-006/278
(TUSHPARA)
|
0401010000NRG23300320230540865
|
30/03/2023
|
JORINA BIBI
|
0401010WL052994
|
JORINA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135948
|
|
MS JARINA BIBI
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-007-006/278
(TUSHPARA)
|
0401010000NRG23300320230540866
|
30/03/2023
|
JOYDUL ISLAM
|
0401010WL052994
|
JOYDUL ISLAM
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135956
|
|
MR JAIDUL ISLAM
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-007-006/278
(TUSHPARA)
|
0401010000NRG23300320230540864
|
30/03/2023
|
SAMINUL ISLAM
|
0401010WL052994
|
SAMINUL ISLAM
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135924
|
|
MRS SAMINUL ISLAM
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-007-006/278
(TUSHPARA)
|
0401010000NRG23300320230540867
|
30/03/2023
|
SAMINUL ISLAM
|
0401010WL052994
|
SAMINUL ISLAM
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135925
|
|
MRS SAMINUL ISLAM
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-007-006/279
(TUSHPARA)
|
0401010000NRG23300320230540869
|
30/03/2023
|
ANOWARA BIBI
|
0401010WL052994
|
ANOWARA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135940
|
|
MS ANORA BIBI
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-007-006/279
(TUSHPARA)
|
0401010000NRG23300320230540870
|
30/03/2023
|
SABINA YESMIN
|
0401010WL052994
|
SABINA YESMIN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135929
|
|
MRS SAMINA YESMIN
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-007-006/824
(TUSHPARA)
|
0401010000NRG23300320230540875
|
30/03/2023
|
INSAN ALI
|
0401010WL052994
|
INSAN ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135923
|
|
MRS INSAN ALI
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-007-006/864
(TUSHPARA)
|
0401010000NRG23300320230540878
|
30/03/2023
|
GIAS UDDIN
|
0401010WL052994
|
GIAS UDDIN
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394135943
|
|
MR GIYAS UDDIN SHEIKH
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-007-006/864
(TUSHPARA)
|
0401010000NRG23300320230540879
|
30/03/2023
|
HABIJA BIBI
|
0401010WL052994
|
HABIJA BIBI
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394135930
|
|
MS HAFIJA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49006
|
49006
|
|
|
|
|
|
|
|
|
59
|
MAHAMAYA
|
AS-01-010-007-003/151
(TUSHPARA)
|
0401010000NRG23300320230540772
|
30/03/2023
|
SOPIOR RAHMAN
|
0401010WL052994
|
SOPIOR RAHMAN
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135961
|
|
MR SAPIOR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
60
|
MAHAMAYA
|
AS-01-010-007-003/1358
(TUSHPARA)
|
0401010000NRG23300320230540760
|
30/03/2023
|
KANSER ALI
|
0401010WL052994
|
KANSER ALI
|
00462
|
UCBA0000405
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135962
|
|
KOHINUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
61
|
MAHAMAYA
|
AS-01-010-007-001/1357
(TUSHPARA)
|
0401010000NRG23300320230540749
|
30/03/2023
|
JOHARBHAN
|
0401010WL052994
|
JOHARBHAN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135971
|
|
JAHARBHAN BIBI
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-007-001/1357
(TUSHPARA)
|
0401010000NRG23300320230540750
|
30/03/2023
|
SOPINA KHATUN
|
0401010WL052994
|
SOPINA KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136000
|
|
SAPINA KHATUN
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-007-003/1166
(TUSHPARA)
|
0401010000NRG23300320230540753
|
30/03/2023
|
MOHELA KHATUN
|
0401010WL052994
|
MOHELA KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136023
|
|
MAHELA KHATUN
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-007-003/1352
(TUSHPARA)
|
0401010000NRG23300320230540757
|
30/03/2023
|
KABIRA BIBI
|
0401010WL052994
|
KABIRA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135983
|
|
KABIRA BIBI
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-007-003/1358
(TUSHPARA)
|
0401010000NRG23300320230540761
|
30/03/2023
|
KOHINUR
|
0401010WL052994
|
KOHINUR
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135986
|
|
KOHINUR BEGUM
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-007-003/1360
(TUSHPARA)
|
0401010000NRG23300320230540763
|
30/03/2023
|
MEHER ALI
|
0401010WL052994
|
MEHER ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136003
|
|
MEHER ALI
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-007-003/1360
(TUSHPARA)
|
0401010000NRG23300320230540764
|
30/03/2023
|
OPINA KHATUN
|
0401010WL052994
|
OPINA KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136004
|
|
MEHER ALI
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-007-003/1362
(TUSHPARA)
|
0401010000NRG23300320230540766
|
30/03/2023
|
MEGINA KHATUN
|
0401010WL052994
|
MEGINA KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135975
|
|
MEGINA KHATUN
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-007-003/1362
(TUSHPARA)
|
0401010000NRG23300320230540765
|
30/03/2023
|
ZULFIKAR ALI
|
0401010WL052994
|
ZULFIKAR ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135969
|
|
JULFIKAR ALI
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-007-003/1363
(TUSHPARA)
|
0401010000NRG23300320230540767
|
30/03/2023
|
SAHER ALI
|
0401010WL052994
|
SAHER ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135990
|
|
SAHER ALI
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-007-003/1375
(TUSHPARA)
|
0401010000NRG23300320230540771
|
30/03/2023
|
AFRUJA KHATUN
|
0401010WL052994
|
AFRUJA KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135966
|
|
AFRUJA BIBI
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-007-003/1375
(TUSHPARA)
|
0401010000NRG23300320230540770
|
30/03/2023
|
MOZMUL HOQUE
|
0401010WL052994
|
MOZMUL HOQUE
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135972
|
|
MAJMUL HOQUE
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-007-003/1580
(TUSHPARA)
|
0401010000NRG23300320230540776
|
30/03/2023
|
ALEKJAN NESSA
|
0401010WL052994
|
ALEKJAN NESSA
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135984
|
|
ALEKJAN NESSA
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-007-003/1580
(TUSHPARA)
|
0401010000NRG23300320230540775
|
30/03/2023
|
JALAL UDDIN
|
0401010WL052994
|
JALAL UDDIN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135991
|
|
JALAL UDDIN
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-007-003/1585
(TUSHPARA)
|
0401010000NRG23300320230540781
|
30/03/2023
|
SAHEDA BEGUM
|
0401010WL052994
|
SAHEDA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135967
|
|
SAHEDA BEGUM
|
()
|
|
76
|
MAHAMAYA
|
AS-01-010-007-003/1693
(TUSHPARA)
|
0401010000NRG23300320230540782
|
30/03/2023
|
KASAR UDDIN
|
0401010WL052994
|
KASAR UDDIN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136009
|
|
KUSUR UDDIN SK
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-007-003/1930
(TUSHPARA)
|
0401010000NRG23300320230540787
|
30/03/2023
|
NURI BIBI
|
0401010WL052994
|
NURI BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135982
|
|
NURI BIBI
|
()
|
|
78
|
MAHAMAYA
|
AS-01-010-007-003/1936
(TUSHPARA)
|
0401010000NRG23300320230540788
|
30/03/2023
|
SOKIM UDDIN
|
0401010WL052994
|
SOKIM UDDIN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135998
|
|
SOKIM UDDIN
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-007-003/1950
(TUSHPARA)
|
0401010000NRG23300320230540792
|
30/03/2023
|
MARZINA BEGUM
|
0401010WL052994
|
MARZINA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135994
|
|
MARZINA BEGUM
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-007-003/2198
(TUSHPARA)
|
0401010000NRG23300320230540793
|
30/03/2023
|
SUMIYA BEGUM
|
0401010WL052994
|
SUMIYA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135988
|
|
SUMIYA BEGUM
|
()
|
|
81
|
MAHAMAYA
|
AS-01-010-007-003/2386
(TUSHPARA)
|
0401010000NRG23300320230540795
|
30/03/2023
|
MORJINA BEGUM
|
0401010WL052994
|
MORJINA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135999
|
|
MORJINA BEGUM
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-007-003/2449
(TUSHPARA)
|
0401010000NRG23300320230540797
|
30/03/2023
|
FULMATI BIBI
|
0401010WL052994
|
FULMATI BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136005
|
|
FULMATI BIBI
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-007-003/2449
(TUSHPARA)
|
0401010000NRG23300320230540796
|
30/03/2023
|
UMAR ALI
|
0401010WL052994
|
UMAR ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136001
|
|
UMAR ALI
|
()
|
|
84
|
MAHAMAYA
|
AS-01-010-007-003/317
(TUSHPARA)
|
0401010000NRG23300320230540808
|
30/03/2023
|
SOKINA BEWA
|
0401010WL052994
|
SOKINA BEWA
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135963
|
|
SAKINA BEWA
|
()
|
|
85
|
MAHAMAYA
|
AS-01-010-007-003/566
(TUSHPARA)
|
0401010000NRG23300320230540817
|
30/03/2023
|
SANOWAR ALI
|
0401010WL052994
|
SANOWAR ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135996
|
|
SANOWAR ALI
|
()
|
|
86
|
MAHAMAYA
|
AS-01-010-007-003/772
(TUSHPARA)
|
0401010000NRG23300320230540821
|
30/03/2023
|
NUR ISLAM
|
0401010WL052994
|
NUR ISLAM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135995
|
|
NUR ISLAM
|
()
|
|
87
|
MAHAMAYA
|
AS-01-010-007-003/776
(TUSHPARA)
|
0401010000NRG23300320230540825
|
30/03/2023
|
YATAN BEWA
|
0401010WL052994
|
YATAN BEWA
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136007
|
|
EYATON BIBI
|
()
|
|
88
|
MAHAMAYA
|
AS-01-010-007-003/776
(TUSHPARA)
|
0401010000NRG23300320230540824
|
30/03/2023
|
YATAN BEWA
|
0401010WL052994
|
YATAN BEWA
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136008
|
|
EYATON BIBI
|
()
|
|
89
|
MAHAMAYA
|
AS-01-010-007-003/814
(TUSHPARA)
|
0401010000NRG23300320230540829
|
30/03/2023
|
DALIMUDDIN SK
|
0401010WL052994
|
DALIMUDDIN SK
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135992
|
|
DALIM UDDIN
|
()
|
|
90
|
MAHAMAYA
|
AS-01-010-007-003/814
(TUSHPARA)
|
0401010000NRG23300320230540831
|
30/03/2023
|
MOJIDUL HOQUE
|
0401010WL052994
|
MOJIDUL HOQUE
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135993
|
|
MOZIDUL HOQUE
|
()
|
|
91
|
MAHAMAYA
|
AS-01-010-007-003/833
(TUSHPARA)
|
0401010000NRG23300320230540833
|
30/03/2023
|
JOSHNA BIBI
|
0401010WL052994
|
JOSHNA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135973
|
|
JOSANA BHANU BIBI
|
()
|
|
92
|
MAHAMAYA
|
AS-01-010-007-003/833
(TUSHPARA)
|
0401010000NRG23300320230540832
|
30/03/2023
|
MEHER ALI
|
0401010WL052994
|
MEHER ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135964
|
|
MEHER ALI
|
()
|
|
93
|
MAHAMAYA
|
AS-01-010-007-003/833
(TUSHPARA)
|
0401010000NRG23300320230540834
|
30/03/2023
|
MEHER ALI
|
0401010WL052994
|
MEHER ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135974
|
|
JOSANA BHANU BIBI
|
()
|
|
94
|
MAHAMAYA
|
AS-01-010-007-003/837
(TUSHPARA)
|
0401010000NRG23300320230540836
|
30/03/2023
|
KOHINUR BEGUM
|
0401010WL052994
|
KOHINUR BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135968
|
|
KOHINUR BEGUM
|
()
|
|
95
|
MAHAMAYA
|
AS-01-010-007-003/862
(TUSHPARA)
|
0401010000NRG23300320230540841
|
30/03/2023
|
AHMED ALI
|
0401010WL052994
|
AHMED ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136006
|
|
MORIOM BEGUM
|
()
|
|
96
|
MAHAMAYA
|
AS-01-010-007-003/894
(TUSHPARA)
|
0401010000NRG23300320230540845
|
30/03/2023
|
JOIJUL HOQUE
|
0401010WL052994
|
JOIJUL HOQUE
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135965
|
|
JOIJUL ISLAM
|
()
|
|
97
|
MAHAMAYA
|
AS-01-010-007-003/894
(TUSHPARA)
|
0401010000NRG23300320230540843
|
30/03/2023
|
NURJAHAN BIBI
|
0401010WL052994
|
NURJAHAN BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136010
|
|
NURJAHAN BEGUM
|
()
|
|
98
|
MAHAMAYA
|
AS-01-010-007-003/995
(TUSHPARA)
|
0401010000NRG23300320230540850
|
30/03/2023
|
SABITA BIBI
|
0401010WL052994
|
SABITA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136002
|
|
SABITA KHATUN
|
()
|
|
99
|
MAHAMAYA
|
AS-01-010-007-006/1016
(TUSHPARA)
|
0401010000NRG23300320230540851
|
30/03/2023
|
ADRIVAN BIBI
|
0401010WL052994
|
ADRIVAN BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135997
|
|
ADARIBHAN BIBI
|
()
|
|
100
|
MAHAMAYA
|
AS-01-010-007-006/1054
(TUSHPARA)
|
0401010000NRG23300320230540853
|
30/03/2023
|
KRTAP ALI
|
0401010WL052994
|
KRTAP ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135981
|
|
KETAB ALI
|
()
|
|
101
|
MAHAMAYA
|
AS-01-010-007-006/1571
(TUSHPARA)
|
0401010000NRG23300320230540856
|
30/03/2023
|
ADIRAN NESSA
|
0401010WL052994
|
ADIRAN NESSA
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135970
|
|
ABIRAN NESSA
|
()
|
|
102
|
MAHAMAYA
|
AS-01-010-007-006/2069
(TUSHPARA)
|
0401010000NRG23300320230540859
|
30/03/2023
|
APIJUDDIN RAHMAN
|
0401010WL052994
|
APIJUDDIN RAHMAN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135987
|
|
APIJUDDIN RAHMAN
|
()
|
|
103
|
MAHAMAYA
|
AS-01-010-007-006/2069
(TUSHPARA)
|
0401010000NRG23300320230540860
|
30/03/2023
|
MINARA KHATUN
|
0401010WL052994
|
MINARA KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135979
|
|
MINARA KHATUN
|
()
|
|
104
|
MAHAMAYA
|
AS-01-010-007-006/24
(TUSHPARA)
|
0401010000NRG23300320230540863
|
30/03/2023
|
Momina Bibi
|
0401010WL052994
|
Momina Bibi
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135978
|
|
MAMINA BIBI
|
()
|
|
105
|
MAHAMAYA
|
AS-01-010-007-006/279
(TUSHPARA)
|
0401010000NRG23300320230540868
|
30/03/2023
|
SALEMON ALI
|
0401010WL052994
|
SALEMON ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135976
|
|
SOLEMAN ALI S.O MECHER ALI
|
()
|
|
106
|
MAHAMAYA
|
AS-01-010-007-006/282
(TUSHPARA)
|
0401010000NRG23300320230540873
|
30/03/2023
|
JOHURA BIBI
|
0401010WL052994
|
JOHURA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135980
|
|
JAHURA BIBI
|
()
|
|
107
|
MAHAMAYA
|
AS-01-010-007-006/282
(TUSHPARA)
|
0401010000NRG23300320230540874
|
30/03/2023
|
NURJAHAN KHATUN
|
0401010WL052994
|
NURJAHAN KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135989
|
|
NURJAHAN BEGUM
|
()
|
|
108
|
MAHAMAYA
|
AS-01-010-007-006/824
(TUSHPARA)
|
0401010000NRG23300320230540877
|
30/03/2023
|
ATOWAR RAHMAN
|
0401010WL052994
|
ATOWAR RAHMAN
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394135985
|
|
ATOWAR RAHMAN
|
()
|
|
109
|
MAHAMAYA
|
AS-01-010-007-006/824
(TUSHPARA)
|
0401010000NRG23300320230540876
|
30/03/2023
|
BEGUM BIBI
|
0401010WL052994
|
BEGUM BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135977
|
|
BEGUM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
110
|
MAHAMAYA
|
AS-01-010-007-003/126
(TUSHPARA)
|
0401010000NRG23300320230540755
|
30/03/2023
|
FOJILA BIBI
|
0401010WL052994
|
FOJILA BIBI
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135914
|
|
FOJILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
111
|
MAHAMAYA
|
AS-01-010-007-003/1352
(TUSHPARA)
|
0401010000NRG23300320230540756
|
30/03/2023
|
KADER ALI
|
0401010WL052994
|
KADER ALI
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135903
|
|
KADER ALI
|
()
|
|
112
|
MAHAMAYA
|
AS-01-010-007-003/1352
(TUSHPARA)
|
0401010000NRG23300320230540758
|
30/03/2023
|
KADER ALI
|
0401010WL052994
|
KADER ALI
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135904
|
|
KADER ALI
|
()
|
|
113
|
MAHAMAYA
|
AS-01-010-007-003/1358
(TUSHPARA)
|
0401010000NRG23300320230540762
|
30/03/2023
|
KANSUN
|
0401010WL052994
|
KANSUN
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135906
|
|
KANSUN
|
()
|
|
114
|
MAHAMAYA
|
AS-01-010-007-003/1581
(TUSHPARA)
|
0401010000NRG23300320230540778
|
30/03/2023
|
ALEYA BEGUM
|
0401010WL052994
|
ALEYA BEGUM
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135910
|
|
ALEYA BEGUM
|
()
|
|
115
|
MAHAMAYA
|
AS-01-010-007-003/1581
(TUSHPARA)
|
0401010000NRG23300320230540777
|
30/03/2023
|
ALEYA BEGUM
|
0401010WL052994
|
ALEYA BEGUM
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135909
|
|
ALEYA BEGUM
|
()
|
|
116
|
MAHAMAYA
|
AS-01-010-007-003/1581
(TUSHPARA)
|
0401010000NRG23300320230540779
|
30/03/2023
|
SAIDUR RAHMAN
|
0401010WL052994
|
SAIDUR RAHMAN
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135902
|
|
SAIDUR RAHMAN
|
()
|
|
117
|
MAHAMAYA
|
AS-01-010-007-003/1930
(TUSHPARA)
|
0401010000NRG23300320230540786
|
30/03/2023
|
SAJAHAN SHEIKH
|
0401010WL052994
|
SAJAHAN SHEIKH
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135907
|
|
SAJAHAN SHEIKH
|
()
|
|
118
|
MAHAMAYA
|
AS-01-010-007-003/2523
(TUSHPARA)
|
0401010000NRG23300320230540800
|
30/03/2023
|
JESMINA BEGUM
|
0401010WL052994
|
JESMINA BEGUM
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135905
|
|
JESMINA BEGUM
|
()
|
|
119
|
MAHAMAYA
|
AS-01-010-007-003/2523
(TUSHPARA)
|
0401010000NRG23300320230540799
|
30/03/2023
|
MOINUL HOQUE
|
0401010WL052994
|
MOINUL HOQUE
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135911
|
|
MOINUL HOQUE
|
()
|
|
120
|
MAHAMAYA
|
AS-01-010-007-003/317
(TUSHPARA)
|
0401010000NRG23300320230540807
|
30/03/2023
|
SAYAD HUSSAIN
|
0401010WL052994
|
SAYAD HUSSAIN
|
00703
|
AIRP0000001
|
916
|
916
|
Rejected
|
10/05/2023
|
|
1394135913
|
A/c Blocked or Frozen
|
|
|
|
121
|
MAHAMAYA
|
AS-01-010-007-003/317
(TUSHPARA)
|
0401010000NRG23300320230540806
|
30/03/2023
|
SAYAD HUSSAIN
|
0401010WL052994
|
SAYAD HUSSAIN
|
00703
|
AIRP0000001
|
916
|
916
|
Rejected
|
10/05/2023
|
|
1394135912
|
A/c Blocked or Frozen
|
|
|
|
122
|
MAHAMAYA
|
AS-01-010-007-003/37
(TUSHPARA)
|
0401010000NRG23300320230540813
|
30/03/2023
|
SAHAMAT ALI
|
0401010WL052994
|
SAHAMAT ALI
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135908
|
|
SAHAMAT ALI
|
()
|
|
123
|
MAHAMAYA
|
AS-01-010-007-003/862
(TUSHPARA)
|
0401010000NRG23300320230540840
|
30/03/2023
|
MARJITA BIBI
|
0401010WL052994
|
MARJITA BIBI
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135901
|
|
MARJITA BIBI
|
()
|
|
124
|
MAHAMAYA
|
AS-01-010-007-003/862
(TUSHPARA)
|
0401010000NRG23300320230540839
|
30/03/2023
|
MARJITA BIBI
|
0401010WL052994
|
MARJITA BIBI
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135900
|
|
MARJITA BIBI
|
()
|
|
125
|
MAHAMAYA
|
AS-01-010-007-003/862
(TUSHPARA)
|
0401010000NRG23300320230540838
|
30/03/2023
|
MARJITA BIBI
|
0401010WL052994
|
MARJITA BIBI
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135899
|
|
MARJITA BIBI
|
()
|
|
126
|
MAHAMAYA
|
AS-01-010-007-006/279
(TUSHPARA)
|
0401010000NRG23300320230540871
|
30/03/2023
|
ANOWAR HUSSAIN
|
0401010WL052994
|
ANOWAR HUSSAIN
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394135898
|
|
ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114729
|
114729
|
|
|
|
|
|
|
|