|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHAMAYA
|
AS-01-010-003-003/376
(MASPARA SONKOSH)
|
0401010000NRG23160820220259643
|
17/08/2022
|
ABDUL MAZID
|
0401010WL030127
|
ABDUL MAZID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955959994
|
|
ABDUL MAZID
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-003-003/376
(MASPARA SONKOSH)
|
0401010000NRG23160820220259645
|
17/08/2022
|
ABDUL MAZID
|
0401010WL030127
|
ABDUL MAZID
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955959996
|
|
ABDUL MAZID
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-003-003/376
(MASPARA SONKOSH)
|
0401010000NRG23160820220259646
|
17/08/2022
|
KHOTA BIBI
|
0401010WL030127
|
KHOTA BIBI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955959997
|
|
KHOTA BIBI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-003-003/376
(MASPARA SONKOSH)
|
0401010000NRG23160820220259644
|
17/08/2022
|
KHOTA BIBI
|
0401010WL030127
|
KHOTA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955959995
|
|
KHOTA BIBI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-003-005/2470
(MASPARA SONKOSH)
|
0401010000NRG23160820220259650
|
17/08/2022
|
SAPIYA BIBI
|
0401010WL030127
|
SAPIYA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955959998
|
|
SAPIYA BIBI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-003-005/2470
(MASPARA SONKOSH)
|
0401010000NRG23160820220259651
|
17/08/2022
|
SAPIYA BIBI
|
0401010WL030127
|
SAPIYA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955959999
|
|
SAPIYA BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-003-005/2470
(MASPARA SONKOSH)
|
0401010000NRG23160820220259652
|
17/08/2022
|
SAPIYA BIBI
|
0401010WL030127
|
SAPIYA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960000
|
|
SAPIYA BIBI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-003-006/612
(MASPARA SONKOSH)
|
0401010000NRG23010820220234971
|
17/08/2022
|
ABDUL JALIL
|
0401010WL027307
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955960002
|
|
ABDUL JALIL
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-003-006/612
(MASPARA SONKOSH)
|
0401010000NRG23010820220234972
|
17/08/2022
|
ABDUL ZALIL
|
0401010WL027307
|
ABDUL ZALIL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955960003
|
|
ABDUL ZALIL
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-003-006/612
(MASPARA SONKOSH)
|
0401010000NRG23010820220234973
|
17/08/2022
|
ABDUL ZALIL
|
0401010WL027307
|
ABDUL ZALIL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955960004
|
|
ABDUL ZALIL
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-003-006/612
(MASPARA SONKOSH)
|
0401010000NRG23010820220234974
|
17/08/2022
|
ABDUL ZALIL
|
0401010WL027307
|
ABDUL ZALIL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955960005
|
|
ABDUL ZALIL
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-003-006/794
(MASPARA SONKOSH)
|
0401010000NRG23160820220259856
|
17/08/2022
|
ANISA BIBI
|
0401010WL030143
|
ANISA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960001
|
|
ANISA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
13
|
MAHAMAYA
|
AS-01-010-003-001/696
(MASPARA SONKOSH)
|
0401010000NRG23300720220232381
|
17/08/2022
|
FAIJAN BIBI
|
0401010WL026831
|
FAIJAN BIBI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955959991
|
|
FAIJAN BIBI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-003-003/363
(MASPARA SONKOSH)
|
0401010000NRG23160820220259846
|
17/08/2022
|
LALCHAN ALI
|
0401010WL030143
|
LALCHAN ALI
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955959990
|
|
LALCHAN ALI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-003-003/363
(MASPARA SONKOSH)
|
0401010000NRG23160820220259845
|
17/08/2022
|
NAL BHANU BIBI
|
0401010WL030143
|
NAL BHANU BIBI
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955959989
|
|
NAL BHANU BIBI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-003-004/2407
(MASPARA SONKOSH)
|
0401010000NRG23160820220259848
|
17/08/2022
|
ABDUL MOTLEB
|
0401010WL030143
|
ABDUL MOTLEB
|
00354
|
PUNB0108620
|
1832
|
1832
|
Rejected
|
24/09/2022
|
|
4955959992
|
No Such Account
|
|
|
|
17
|
MAHAMAYA
|
AS-01-010-003-004/2407
(MASPARA SONKOSH)
|
0401010000NRG23160820220259850
|
17/08/2022
|
ABDUL MOTLEB
|
0401010WL030143
|
ABDUL MOTLEB
|
00354
|
PUNB0108620
|
1832
|
1832
|
Rejected
|
24/09/2022
|
|
4955959993
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
18
|
MAHAMAYA
|
AS-01-010-002-001/4021
(NAYAHAT)
|
0401010000NRG23120820220255556
|
17/08/2022
|
AKHTAR RAHMAN
|
0401010WL029566
|
AKHTAR RAHMAN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960009
|
|
MR AKTAR HUSSAIN
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-003-001/2512
(MASPARA SONKOSH)
|
0401010000NRG23160820220259840
|
17/08/2022
|
HAFIJA BIBI
|
0401010WL030143
|
HAFIJA BIBI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960006
|
|
MRS HAFIJA BIBI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-003-001/2512
(MASPARA SONKOSH)
|
0401010000NRG23160820220259841
|
17/08/2022
|
HAFIJA BIBI
|
0401010WL030143
|
HAFIJA BIBI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960007
|
|
MRS HAFIJA BIBI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-003-001/2512
(MASPARA SONKOSH)
|
0401010000NRG23160820220259842
|
17/08/2022
|
HAFIZUL ISLAM
|
0401010WL030143
|
HAFIZUL ISLAM
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960008
|
|
MRS HAFIJA BIBI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-003-003/2706
(MASPARA SONKOSH)
|
0401010000NRG23160820220259628
|
17/08/2022
|
IYAJ UDDIN FAKIR
|
0401010WL030127
|
IYAJ UDDIN FAKIR
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955960010
|
|
MR YEAS UDDIN FAKIR
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-003-003/2706
(MASPARA SONKOSH)
|
0401010000NRG23160820220259632
|
17/08/2022
|
IYAJ UDDIN FAKIR
|
0401010WL030127
|
IYAJ UDDIN FAKIR
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955960011
|
|
MR YEAS UDDIN FAKIR
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-003-003/2706
(MASPARA SONKOSH)
|
0401010000NRG23160820220259637
|
17/08/2022
|
IYAJ UDDIN FAKIR
|
0401010WL030127
|
IYAJ UDDIN FAKIR
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955960012
|
|
MR YEAS UDDIN FAKIR
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-003-003/2706
(MASPARA SONKOSH)
|
0401010000NRG23160820220259642
|
17/08/2022
|
IYAJ UDDIN FAKIR
|
0401010WL030127
|
IYAJ UDDIN FAKIR
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955960013
|
|
MR YEAS UDDIN FAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
26
|
MAHAMAYA
|
AS-01-010-002-001/2436
(NAYAHAT)
|
0401010000NRG23060820220243661
|
17/08/2022
|
FORJINA KHATUN
|
0401010WL028397
|
FORJINA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960014
|
|
MRS FORJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
MAHAMAYA
|
AS-01-010-002-001/704
(NAYAHAT)
|
0401010000NRG23120820220255557
|
17/08/2022
|
PIAR ALI
|
0401010WL029566
|
PIAR ALI
|
00462
|
UCBA0001206
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955960017
|
|
MAJIDA BIBI
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-002-001/704
(NAYAHAT)
|
0401010000NRG23120820220255558
|
17/08/2022
|
PIAR ALI
|
0401010WL029566
|
PIAR ALI
|
00462
|
UCBA0001206
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955960018
|
|
MAJIDA BIBI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-003-003/1081
(MASPARA SONKOSH)
|
0401010000NRG23160820220259844
|
17/08/2022
|
ANSER ALI
|
0401010WL030143
|
ANSER ALI
|
00462
|
UCBA0001206
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955960016
|
|
ENSER ALI
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-003-003/1081
(MASPARA SONKOSH)
|
0401010000NRG23160820220259843
|
17/08/2022
|
MOZIDA BIBI
|
0401010WL030143
|
MOZIDA BIBI
|
00462
|
UCBA0001206
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955960015
|
|
ENSER ALI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-003-004/323
(MASPARA SONKOSH)
|
0401010000NRG23160820220259647
|
17/08/2022
|
SAHABUDDIN SK
|
0401010WL030127
|
SAHABUDDIN SK
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960056
|
|
SAHABUDDIN SK
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-003-004/323
(MASPARA SONKOSH)
|
0401010000NRG23160820220259648
|
17/08/2022
|
SAHABUDDIN SK
|
0401010WL030127
|
SAHABUDDIN SK
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960055
|
|
SAHABUDDIN SK
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-003-004/323
(MASPARA SONKOSH)
|
0401010000NRG23160820220259649
|
17/08/2022
|
SAHABUDDIN SK
|
0401010WL030127
|
SAHABUDDIN SK
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960054
|
|
SAHABUDDIN SK
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-003-004/735
(MASPARA SONKOSH)
|
0401010000NRG23160820220259852
|
17/08/2022
|
ROSHNI BIBI
|
0401010WL030143
|
ROSHNI BIBI
|
00462
|
UCBA0001206
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955960020
|
|
ROSHNI BIBI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-003-004/735
(MASPARA SONKOSH)
|
0401010000NRG23160820220259853
|
17/08/2022
|
ROSHNI BIBI
|
0401010WL030143
|
ROSHNI BIBI
|
00462
|
UCBA0001206
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955960021
|
|
ROSHNI BIBI
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-003-006/63
(MASPARA SONKOSH)
|
0401010000NRG23160820220259656
|
17/08/2022
|
KASIMUDDIN
|
0401010WL030127
|
KASIMUDDIN
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960019
|
|
SMOSTO BEWA
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-003-006/794
(MASPARA SONKOSH)
|
0401010000NRG23160820220259854
|
17/08/2022
|
ABDUL RASID
|
0401010WL030143
|
ABDUL RASID
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960022
|
|
ABDUS ROSID
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-003-006/794
(MASPARA SONKOSH)
|
0401010000NRG23160820220259855
|
17/08/2022
|
ABDUL RASID
|
0401010WL030143
|
ABDUL RASID
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960053
|
|
ABDUS ROSID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
39
|
MAHAMAYA
|
AS-01-010-002-001/2436
(NAYAHAT)
|
0401010000NRG23060820220243662
|
17/08/2022
|
ZAKIR HUSSAIN
|
0401010WL028397
|
ZAKIR HUSSAIN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960026
|
|
MD ZAKIR HUSSAIN
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-002-001/4312
(NAYAHAT)
|
0401010000NRG23060820220243663
|
17/08/2022
|
ELIZA BEGUM
|
0401010WL028397
|
ELIZA BEGUM
|
00462
|
UCBA0001681
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955960029
|
|
ELIZA BEGUM
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-002-001/4312
(NAYAHAT)
|
0401010000NRG23060820220243664
|
17/08/2022
|
MONOWAR
|
0401010WL028397
|
MONOWAR
|
00462
|
UCBA0001681
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955960047
|
|
MONOWAR HUSSEN
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-002-001/4324
(NAYAHAT)
|
0401010000NRG23060820220243666
|
17/08/2022
|
SANTANA BARMAN
|
0401010WL028397
|
SANTANA BARMAN
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955960051
|
|
SANTANA BARMAN
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-002-001/4324
(NAYAHAT)
|
0401010000NRG23060820220243665
|
17/08/2022
|
SANTONA BARMAN
|
0401010WL028397
|
SANTONA BARMAN
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955960052
|
|
SANTANA BARMAN
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-002-001/729
(NAYAHAT)
|
0401010000NRG23120820220255559
|
17/08/2022
|
AMENA BIBI
|
0401010WL029566
|
AMENA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955960027
|
|
KHOSA SK
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-002-001/729
(NAYAHAT)
|
0401010000NRG23120820220255560
|
17/08/2022
|
AMENA BIBI
|
0401010WL029566
|
AMENA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955960028
|
|
KHOSA SK
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-002-002/2394
(NAYAHAT)
|
0401010000NRG23060820220243667
|
17/08/2022
|
GOLAPI BIBI
|
0401010WL028397
|
GOLAPI BIBI
|
00462
|
UCBA0001681
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955960032
|
|
GOLAPI BIBI
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-002-002/2394
(NAYAHAT)
|
0401010000NRG23060820220243668
|
17/08/2022
|
GOLAPI BIBI
|
0401010WL028397
|
GOLAPI BIBI
|
00462
|
UCBA0001681
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955960033
|
|
GOLAPI BIBI
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-002-002/2394
(NAYAHAT)
|
0401010000NRG23040820220238752
|
17/08/2022
|
GOLAPI BIBI
|
0401010WL027897
|
GOLAPI BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955960030
|
|
GOLAPI BIBI
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-002-002/2394
(NAYAHAT)
|
0401010000NRG23040820220238753
|
17/08/2022
|
GOLAPI BIBI
|
0401010WL027897
|
GOLAPI BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955960031
|
|
GOLAPI BIBI
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-002-005/104
(NAYAHAT)
|
0401010000NRG23060820220243669
|
17/08/2022
|
AHADDI SHEIKH
|
0401010WL028397
|
AHADDI SHEIKH
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955960038
|
|
AHADDI SHEIKH
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-002-005/104
(NAYAHAT)
|
0401010000NRG23060820220243670
|
17/08/2022
|
AHADDI SK
|
0401010WL028397
|
AHADDI SK
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955960039
|
|
AHADDI SHEIKH
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-002-005/104
(NAYAHAT)
|
0401010000NRG23060820220243671
|
17/08/2022
|
AHADDI SK
|
0401010WL028397
|
AHADDI SK
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955960040
|
|
AHADDI SHEIKH
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-002-005/112
(NAYAHAT)
|
0401010000NRG23120820220255561
|
17/08/2022
|
AMINA BIBI
|
0401010WL029566
|
AMINA BIBI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955960046
|
|
AMINA BIBI
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-002-005/112
(NAYAHAT)
|
0401010000NRG23120820220255562
|
17/08/2022
|
AMINA BIBI
|
0401010WL029566
|
AMINA BIBI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955960034
|
|
AMINA BIBI
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-002-005/27013
(NAYAHAT)
|
0401010000NRG23040820220238754
|
17/08/2022
|
ALEKJAN BIBI
|
0401010WL027897
|
ALEKJAN BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955960035
|
|
ALEKJAN BIBI
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-002-005/27013
(NAYAHAT)
|
0401010000NRG23040820220238755
|
17/08/2022
|
ALEKJAN BIBI
|
0401010WL027897
|
ALEKJAN BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955960036
|
|
ALEKJAN BIBI
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-002-005/27013
(NAYAHAT)
|
0401010000NRG23040820220238756
|
17/08/2022
|
ALEKJAN BIBI
|
0401010WL027897
|
ALEKJAN BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955960037
|
|
ALEKJAN BIBI
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-003-004/2407
(MASPARA SONKOSH)
|
0401010000NRG23160820220259849
|
17/08/2022
|
ARJINA BIBI
|
0401010WL030143
|
ARJINA BIBI
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955960045
|
|
ARJINA BIBI
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-003-004/2407
(MASPARA SONKOSH)
|
0401010000NRG23160820220259847
|
17/08/2022
|
KADBANU KHATUN
|
0401010WL030143
|
KADBANU KHATUN
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955960044
|
|
KADBANU KHATUN
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-003-004/735
(MASPARA SONKOSH)
|
0401010000NRG23160820220259851
|
17/08/2022
|
ROSHNI BIBI
|
0401010WL030143
|
ROSHNI BIBI
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955960041
|
|
RASHINA BIBI
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-003-004/936
(MASPARA SONKOSH)
|
0401010000NRG23010820220234969
|
17/08/2022
|
NOSER BHAN BIBI
|
0401010WL027307
|
NOSER BHAN BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955960042
|
|
NASRABHAN BIBI
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-003-004/936
(MASPARA SONKOSH)
|
0401010000NRG23010820220234970
|
17/08/2022
|
NOSERBHAN
|
0401010WL027307
|
NOSERBHAN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955960043
|
|
NASRABHAN BIBI
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-003-006/63
(MASPARA SONKOSH)
|
0401010000NRG23160820220259658
|
17/08/2022
|
CHAYNA BIBI
|
0401010WL030127
|
CHAYNA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960023
|
|
KASIMUDDIN
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-003-006/63
(MASPARA SONKOSH)
|
0401010000NRG23160820220259653
|
17/08/2022
|
KASIMUDDIN
|
0401010WL030127
|
KASIMUDDIN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960024
|
|
KASIMUDDIN
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-004-001/2351
(BORKANDA)
|
0401010000NRG23160820220261261
|
17/08/2022
|
LAILY BEGUM
|
0401010WL030302
|
LAILY BEGUM
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955960050
|
|
LAILI BEGUM
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-004-001/2351
(BORKANDA)
|
0401010000NRG23160820220261262
|
17/08/2022
|
LAILY BEGUM
|
0401010WL030302
|
LAILY BEGUM
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955960049
|
|
LAILI BEGUM
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-004-004/1587
(BORKANDA)
|
0401010000NRG23160820220261264
|
17/08/2022
|
ANOWARA BEGUM
|
0401010WL030302
|
ANOWARA BEGUM
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955960025
|
|
FAYJUDDIN SHEIKH
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-004-004/1587
(BORKANDA)
|
0401010000NRG23160820220261263
|
17/08/2022
|
FOYJUDDIN SK
|
0401010WL030302
|
FOYJUDDIN SK
|
00462
|
UCBA0001681
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955960048
|
|
FAYJUDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162132
|
162132
|
|
|
|
|
|
|
|