|
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-01-010-012-006/1359
(PANBARI)
|
0401010000NRG23301120220420154
|
30/11/2022
|
MOMIRON BIBI
|
0401010WL043889
|
MOMIRON BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840368
|
|
MOMIRON BIBI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-012-006/1360
(PANBARI)
|
0401010000NRG23301120220420156
|
30/11/2022
|
JAMIRON BIBI
|
0401010WL043889
|
JAMIRON BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840369
|
|
JAMIRON BIBI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-012-006/1466
(PANBARI)
|
0401010000NRG23301120220420165
|
30/11/2022
|
JOLEMON BIBI
|
0401010WL043889
|
JOLEMON BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7913840372
|
No Such Account
|
|
|
|
4
|
MAHAMAYA
|
AS-01-010-012-006/1466
(PANBARI)
|
0401010000NRG23301120220420164
|
30/11/2022
|
MOHOR ALI
|
0401010WL043889
|
MOHOR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840371
|
|
MOHOR ALI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-012-006/1467
(PANBARI)
|
0401010000NRG23301120220420167
|
30/11/2022
|
ROHIMA KHATUN
|
0401010WL043889
|
ROHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840349
|
|
ROHIMA KHATUN
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-012-006/1471
(PANBARI)
|
0401010000NRG23301120220420174
|
30/11/2022
|
SOFIQUL ISLAM
|
0401010WL043889
|
SOFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840364
|
|
SOFIQUL ISLAM
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-012-006/1471
(PANBARI)
|
0401010000NRG23301120220420171
|
30/11/2022
|
SUNDERI KHATUN
|
0401010WL043889
|
SUNDERI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840355
|
|
SUNDERI KHATUN
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-012-006/1472
(PANBARI)
|
0401010000NRG23301120220420176
|
30/11/2022
|
JOHIR UDDIN
|
0401010WL043889
|
JOHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840370
|
|
JOHIR UDDIN
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-012-006/225
(PANBARI)
|
0401010000NRG23301120220420182
|
30/11/2022
|
Khoda Boxo Sk
|
0401010WL043889
|
Khoda Boxo Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840356
|
|
Khoda Boxo Sk
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-012-006/240
(PANBARI)
|
0401010000NRG23301120220420195
|
30/11/2022
|
Manik Uddin
|
0401010WL043889
|
Manik Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840354
|
|
Manik Uddin
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-012-006/246
(PANBARI)
|
0401010000NRG23301120220420199
|
30/11/2022
|
Sajiron Bibi
|
0401010WL043889
|
Sajiron Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840367
|
|
Sajiron Bibi
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-012-006/700
(PANBARI)
|
0401010000NRG23301120220420205
|
30/11/2022
|
ABDUL RASID
|
0401010WL043889
|
ABDUL RASID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840352
|
|
ABDUL RASID
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-012-006/702
(PANBARI)
|
0401010000NRG23301120220420208
|
30/11/2022
|
SAHIDA KHATUN
|
0401010WL043889
|
SAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840365
|
|
SAHIDA KHATUN
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-012-006/706
(PANBARI)
|
0401010000NRG23301120220420209
|
30/11/2022
|
FULCHAN ALI
|
0401010WL043889
|
FULCHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840363
|
|
FULCHAN ALI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-012-006/794
(PANBARI)
|
0401010000NRG23301120220420215
|
30/11/2022
|
MOZIDA KHATUN
|
0401010WL043889
|
MOZIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840348
|
|
MOZIDA KHATUN
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-012-006/803
(PANBARI)
|
0401010000NRG23301120220420223
|
30/11/2022
|
ROJOB ALI
|
0401010WL043889
|
ROJOB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840347
|
|
ROJOB ALI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-012-006/803
(PANBARI)
|
0401010000NRG23301120220420222
|
30/11/2022
|
ROJOB ALI
|
0401010WL043889
|
ROJOB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840346
|
|
ROJOB ALI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-012-006/805
(PANBARI)
|
0401010000NRG23301120220420224
|
30/11/2022
|
GOFUR ALI
|
0401010WL043889
|
GOFUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840351
|
|
GOFUR ALI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-012-006/807
(PANBARI)
|
0401010000NRG23301120220420227
|
30/11/2022
|
KHODAZA BIBI
|
0401010WL043889
|
KHODAZA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840366
|
|
KHODAZA BIBI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-012-006/816
(PANBARI)
|
0401010000NRG23301120220420233
|
30/11/2022
|
MOHIR UDDIN
|
0401010WL043889
|
MOHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840360
|
|
MOHIR UDDIN
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-012-006/816
(PANBARI)
|
0401010000NRG23301120220420231
|
30/11/2022
|
SAJEDA KHATUN
|
0401010WL043889
|
SAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840353
|
|
SAJEDA KHATUN
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-012-006/816
(PANBARI)
|
0401010000NRG23301120220420232
|
30/11/2022
|
SOBUR UDDIN
|
0401010WL043889
|
SOBUR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840361
|
|
SOBUR UDDIN
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-012-006/939
(PANBARI)
|
0401010000NRG23301120220420234
|
30/11/2022
|
JORIMON BIBI
|
0401010WL043889
|
JORIMON BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840358
|
|
JORIMON BIBI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-012-006/949
(PANBARI)
|
0401010000NRG23301120220420235
|
30/11/2022
|
KARAPAN ALI
|
0401010WL043889
|
KARAPAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840350
|
|
KARAPAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
MAHAMAYA
|
AS-01-010-012-003/1282
(PANBARI)
|
0401010000NRG23301120220420149
|
30/11/2022
|
TOHIRON BIBI
|
0401010WL043889
|
TOHIRON BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840303
|
|
MRS TAHIRON BIBI
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-012-006/1358
(PANBARI)
|
0401010000NRG23301120220420152
|
30/11/2022
|
BISHA SHEIKH
|
0401010WL043889
|
BISHA SHEIKH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840286
|
|
MR BISHA SHEIKH
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-012-006/1359
(PANBARI)
|
0401010000NRG23301120220420153
|
30/11/2022
|
CHODOM ALI
|
0401010WL043889
|
CHODOM ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840287
|
|
MR CHADOM ALI
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-012-006/1360
(PANBARI)
|
0401010000NRG23301120220420155
|
30/11/2022
|
SAMED ALI
|
0401010WL043889
|
SAMED ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840288
|
|
MR SAMAD ALI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-012-006/1464
(PANBARI)
|
0401010000NRG23301120220420158
|
30/11/2022
|
RAHIMA KHATUN
|
0401010WL043889
|
RAHIMA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840304
|
|
MS RAHIMA KHATUN
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-012-006/1472
(PANBARI)
|
0401010000NRG23301120220420177
|
30/11/2022
|
SHOHID ALI
|
0401010WL043889
|
SHOHID ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840320
|
|
MR SAHID ALI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-012-006/1472
(PANBARI)
|
0401010000NRG23301120220420178
|
30/11/2022
|
SOKINA KHATUN
|
0401010WL043889
|
SOKINA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7913840305
|
No Such Account
|
|
|
|
32
|
MAHAMAYA
|
AS-01-010-012-006/225
(PANBARI)
|
0401010000NRG23301120220420181
|
30/11/2022
|
Khoda Boxo Sk
|
0401010WL043889
|
Khoda Boxo Sk
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840277
|
|
MR KHODA BOXO SK
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-012-006/227
(PANBARI)
|
0401010000NRG23301120220420183
|
30/11/2022
|
Abiron Bibi
|
0401010WL043889
|
Abiron Bibi
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840296
|
|
MS ABIRON BIBI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-012-006/230
(PANBARI)
|
0401010000NRG23301120220420185
|
30/11/2022
|
Kurban Ali
|
0401010WL043889
|
Kurban Ali
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840293
|
|
MR KURBAN ALI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-012-006/230
(PANBARI)
|
0401010000NRG23301120220420184
|
30/11/2022
|
Kurban Ali
|
0401010WL043889
|
Kurban Ali
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840292
|
|
MR KURBAN ALI
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-012-006/236
(PANBARI)
|
0401010000NRG23301120220420187
|
30/11/2022
|
ROUSHANARA BIBI
|
0401010WL043889
|
ROUSHANARA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840302
|
|
MS RAUSHANARA KHATUN
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-012-006/236
(PANBARI)
|
0401010000NRG23301120220420186
|
30/11/2022
|
SHAJAHAN ALI
|
0401010WL043889
|
SHAJAHAN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840301
|
|
MS RAUSHANARA KHATUN
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-012-006/237
(PANBARI)
|
0401010000NRG23301120220420188
|
30/11/2022
|
Hanif Ali
|
0401010WL043889
|
Hanif Ali
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840290
|
|
MR HANIF ALI
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-012-006/238
(PANBARI)
|
0401010000NRG23301120220420189
|
30/11/2022
|
Azahar Ali
|
0401010WL043889
|
Azahar Ali
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840291
|
|
MR AZAHAR ALI
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-012-006/240
(PANBARI)
|
0401010000NRG23301120220420194
|
30/11/2022
|
Manik Uddin
|
0401010WL043889
|
Manik Uddin
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840284
|
|
MS HALIMA KHATUN
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-012-006/240
(PANBARI)
|
0401010000NRG23301120220420193
|
30/11/2022
|
Manik Uddin
|
0401010WL043889
|
Manik Uddin
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840276
|
|
MR MANIK UDDIN
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-012-006/240
(PANBARI)
|
0401010000NRG23301120220420192
|
30/11/2022
|
Manik Uddin
|
0401010WL043889
|
Manik Uddin
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840313
|
|
MISS SONEKA KHATUN
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-012-006/242
(PANBARI)
|
0401010000NRG23301120220420197
|
30/11/2022
|
Adom Ali
|
0401010WL043889
|
Adom Ali
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840280
|
|
MR SAYED ALI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-012-006/242
(PANBARI)
|
0401010000NRG23301120220420196
|
30/11/2022
|
Adom Ali
|
0401010WL043889
|
Adom Ali
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840309
|
|
MISS ANOWARA KHATUN
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-012-006/699
(PANBARI)
|
0401010000NRG23301120220420203
|
30/11/2022
|
LALMIAH
|
0401010WL043889
|
LALMIAH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840295
|
|
MR MAHAMMAD ALI
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-012-006/699
(PANBARI)
|
0401010000NRG23301120220420202
|
30/11/2022
|
MAHAMMAD ALI
|
0401010WL043889
|
MAHAMMAD ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840294
|
|
MR MAHAMMAD ALI
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-012-006/700
(PANBARI)
|
0401010000NRG23301120220420206
|
30/11/2022
|
ABDUL RASID
|
0401010WL043889
|
ABDUL RASID
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840306
|
|
MR ABDUR RASHID
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-012-006/700
(PANBARI)
|
0401010000NRG23301120220420204
|
30/11/2022
|
ABDUL RASID
|
0401010WL043889
|
ABDUL RASID
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840299
|
|
MR ABDUR RASHID
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-012-006/707
(PANBARI)
|
0401010000NRG23301120220420212
|
30/11/2022
|
ROBI SARKAR
|
0401010WL043889
|
ROBI SARKAR
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840272
|
|
MR RABI SHARKAR
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-012-006/707
(PANBARI)
|
0401010000NRG23301120220420213
|
30/11/2022
|
tohiron khatun
|
0401010WL043889
|
tohiron khatun
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840312
|
|
MS TAHIRAN KHATUN
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-012-006/794
(PANBARI)
|
0401010000NRG23301120220420214
|
30/11/2022
|
SOHIDA BEWA
|
0401010WL043889
|
SOHIDA BEWA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840307
|
|
MISS SAHIDA KHATUN
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-012-006/796
(PANBARI)
|
0401010000NRG23301120220420218
|
30/11/2022
|
AYUB ALI
|
0401010WL043889
|
AYUB ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840298
|
|
MR AYUB ALI
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-012-006/796
(PANBARI)
|
0401010000NRG23301120220420217
|
30/11/2022
|
AYUB ALI
|
0401010WL043889
|
AYUB ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840297
|
|
MR AYUB ALI
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-012-006/798
(PANBARI)
|
0401010000NRG23301120220420220
|
30/11/2022
|
ANOWAR HUSSAIN
|
0401010WL043889
|
ANOWAR HUSSAIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840274
|
|
MS ANOWARA KHATUN
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-012-006/805
(PANBARI)
|
0401010000NRG23301120220420225
|
30/11/2022
|
HAMIDA KHATUN
|
0401010WL043889
|
HAMIDA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840308
|
|
MISS HAMIDA KHATUN
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-012-006/807
(PANBARI)
|
0401010000NRG23301120220420226
|
30/11/2022
|
MAHAMMAD ALI
|
0401010WL043889
|
MAHAMMAD ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840289
|
|
MR MAHAMMAD ALI
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-012-006/812
(PANBARI)
|
0401010000NRG23301120220420229
|
30/11/2022
|
ROSHNAI SK
|
0401010WL043889
|
ROSHNAI SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840281
|
|
MR ROSHNAI SK
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-012-006/949
(PANBARI)
|
0401010000NRG23301120220420236
|
30/11/2022
|
SOKINA BIBI
|
0401010WL043889
|
SOKINA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840310
|
|
MISS SOKINA KHATUN
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-012-006/949
(PANBARI)
|
0401010000NRG23301120220420237
|
30/11/2022
|
SOPIAR RAHMAN
|
0401010WL043889
|
SOPIAR RAHMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840275
|
|
MR SOFIOR RAHMAN
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-012-008/15476
(PANBARI)
|
0401010000NRG23301120220420239
|
30/11/2022
|
JAYNAB BIBI
|
0401010WL043889
|
JAYNAB BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840316
|
|
MS JAYNAB BIBI
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-012-008/413
(PANBARI)
|
0401010000NRG23301120220420242
|
30/11/2022
|
OSMAN GANI
|
0401010WL043889
|
OSMAN GANI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840300
|
|
MR OSMAN GANI
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-012-008/426
(PANBARI)
|
0401010000NRG23301120220420244
|
30/11/2022
|
HALIMA BIBI
|
0401010WL043889
|
HALIMA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840285
|
|
MS HALIMA BIBI
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-012-008/426
(PANBARI)
|
0401010000NRG23301120220420243
|
30/11/2022
|
KASHEM ALI
|
0401010WL043889
|
KASHEM ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840282
|
|
MR KASHEM ALI
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-012-008/456
(PANBARI)
|
0401010000NRG23301120220420245
|
30/11/2022
|
ROSHNAI ALI
|
0401010WL043889
|
ROSHNAI ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840283
|
|
MR ROSHNAI ALI
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-012-008/473
(PANBARI)
|
0401010000NRG23301120220420247
|
30/11/2022
|
SOLIM UDDIN
|
0401010WL043889
|
SOLIM UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840279
|
|
MR SOLIM UDDIN
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-012-008/473
(PANBARI)
|
0401010000NRG23301120220420246
|
30/11/2022
|
SOLIM UDDIN
|
0401010WL043889
|
SOLIM UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840278
|
|
MR SOLIM UDDIN
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-012-012/307
(PANBARI)
|
0401010000NRG23301120220420248
|
30/11/2022
|
Abdus Samad
|
0401010WL043889
|
Abdus Samad
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840271
|
|
ABDUS SAMAD
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-012-012/307
(PANBARI)
|
0401010000NRG23301120220420249
|
30/11/2022
|
Monowara Begum
|
0401010WL043889
|
Monowara Begum
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840273
|
|
MRS MONOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
69
|
MAHAMAYA
|
AS-01-010-012-006/700
(PANBARI)
|
0401010000NRG23301120220420207
|
30/11/2022
|
SAHNAS BIBI
|
0401010WL043889
|
SAHNAS BIBI
|
00415
|
SBIN0014256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840343
|
|
MS SAHANACH BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
MAHAMAYA
|
AS-01-010-012-003/1282
(PANBARI)
|
0401010000NRG23301120220420148
|
30/11/2022
|
AFSER ALI
|
0401010WL043889
|
AFSER ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840359
|
|
AFSAR ALI
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-012-003/278
(PANBARI)
|
0401010000NRG23301120220420150
|
30/11/2022
|
Kanchan Bibi
|
0401010WL043889
|
Kanchan Bibi
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840315
|
|
KANCHAN BIBI
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-012-006/1141
(PANBARI)
|
0401010000NRG23301120220420151
|
30/11/2022
|
HABIZA KHATUN
|
0401010WL043889
|
HABIZA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840311
|
|
HABIZA KHATUN
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-012-006/1464
(PANBARI)
|
0401010000NRG23301120220420157
|
30/11/2022
|
HURMUZ ALI
|
0401010WL043889
|
HURMUZ ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840333
|
|
HURAMUJ ALI
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-012-006/1464
(PANBARI)
|
0401010000NRG23301120220420159
|
30/11/2022
|
SUMARI KHATUN
|
0401010WL043889
|
SUMARI KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840330
|
|
SUMARI KHATUN
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-012-006/1465
(PANBARI)
|
0401010000NRG23301120220420160
|
30/11/2022
|
AYSHA KHATUN
|
0401010WL043889
|
AYSHA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840322
|
|
AYSHA KHATUN
|
()
|
|
76
|
MAHAMAYA
|
AS-01-010-012-006/1465
(PANBARI)
|
0401010000NRG23301120220420162
|
30/11/2022
|
JOHURA KHATUN
|
0401010WL043889
|
JOHURA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840324
|
|
JAHURA KHATUN
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-012-006/1465
(PANBARI)
|
0401010000NRG23301120220420161
|
30/11/2022
|
ROHIZ UDDIN
|
0401010WL043889
|
ROHIZ UDDIN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840334
|
|
RAHIJ UDDIN
|
()
|
|
78
|
MAHAMAYA
|
AS-01-010-012-006/1466
(PANBARI)
|
0401010000NRG23301120220420166
|
30/11/2022
|
HAITEN KHATUN
|
0401010WL043889
|
HAITEN KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840331
|
|
HAITON NESSA
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-012-006/1466
(PANBARI)
|
0401010000NRG23301120220420163
|
30/11/2022
|
SAHAR ALI
|
0401010WL043889
|
SAHAR ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840323
|
|
SAHAR ALI
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-012-006/1467
(PANBARI)
|
0401010000NRG23301120220420168
|
30/11/2022
|
BASIRON BIBI
|
0401010WL043889
|
BASIRON BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840340
|
|
BASIRAN BIBI
|
()
|
|
81
|
MAHAMAYA
|
AS-01-010-012-006/1467
(PANBARI)
|
0401010000NRG23301120220420169
|
30/11/2022
|
MOMTAZ
|
0401010WL043889
|
MOMTAZ
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840345
|
|
MOMOTAZ BEGUM
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-012-006/1470
(PANBARI)
|
0401010000NRG23301120220420170
|
30/11/2022
|
SAMED ALI
|
0401010WL043889
|
SAMED ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840337
|
|
SOMED ALI
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-012-006/1471
(PANBARI)
|
0401010000NRG23301120220420175
|
30/11/2022
|
HASINA KHATUN
|
0401010WL043889
|
HASINA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840339
|
|
HASINA KHATUN
|
()
|
|
84
|
MAHAMAYA
|
AS-01-010-012-006/1471
(PANBARI)
|
0401010000NRG23301120220420173
|
30/11/2022
|
MUSIDA BIBI
|
0401010WL043889
|
MUSIDA BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840338
|
|
MUCHIDA BIBI
|
()
|
|
85
|
MAHAMAYA
|
AS-01-010-012-006/1471
(PANBARI)
|
0401010000NRG23301120220420172
|
30/11/2022
|
SHOHID ALI
|
0401010WL043889
|
SHOHID ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840326
|
|
HABIB MASUD
|
()
|
|
86
|
MAHAMAYA
|
AS-01-010-012-006/1474
(PANBARI)
|
0401010000NRG23301120220420180
|
30/11/2022
|
ABBAS ALI
|
0401010WL043889
|
ABBAS ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840329
|
|
ABBAS ALI
|
()
|
|
87
|
MAHAMAYA
|
AS-01-010-012-006/1474
(PANBARI)
|
0401010000NRG23301120220420179
|
30/11/2022
|
ABU KALAM AZAD
|
0401010WL043889
|
ABU KALAM AZAD
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840328
|
|
ABUL KALAM AZAD
|
()
|
|
88
|
MAHAMAYA
|
AS-01-010-012-006/238
(PANBARI)
|
0401010000NRG23301120220420191
|
30/11/2022
|
ABDUS SALAM
|
0401010WL043889
|
ABDUS SALAM
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840314
|
|
ABDUS SALAM
|
()
|
|
89
|
MAHAMAYA
|
AS-01-010-012-006/238
(PANBARI)
|
0401010000NRG23301120220420190
|
30/11/2022
|
Rupbhanu Bibi
|
0401010WL043889
|
Rupbhanu Bibi
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840357
|
|
RUPBHANU BIBI
|
()
|
|
90
|
MAHAMAYA
|
AS-01-010-012-006/246
(PANBARI)
|
0401010000NRG23301120220420198
|
30/11/2022
|
Abdul Barek
|
0401010WL043889
|
Abdul Barek
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840327
|
|
SAZEDA KHATUN
|
()
|
|
91
|
MAHAMAYA
|
AS-01-010-012-006/246
(PANBARI)
|
0401010000NRG23301120220420200
|
30/11/2022
|
Mohar Ali
|
0401010WL043889
|
Mohar Ali
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840325
|
|
MAHAR ALI
|
()
|
|
92
|
MAHAMAYA
|
AS-01-010-012-006/246
(PANBARI)
|
0401010000NRG23301120220420201
|
30/11/2022
|
SONEKA BIBI
|
0401010WL043889
|
SONEKA BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840332
|
|
SHUKUR ALI
|
()
|
|
93
|
MAHAMAYA
|
AS-01-010-012-006/706
(PANBARI)
|
0401010000NRG23301120220420210
|
30/11/2022
|
ROHIMA UDDIN
|
0401010WL043889
|
ROHIMA UDDIN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840344
|
|
RAHIM UDDIN MANDAL
|
()
|
|
94
|
MAHAMAYA
|
AS-01-010-012-006/706
(PANBARI)
|
0401010000NRG23301120220420211
|
30/11/2022
|
SAKINA KHATUN
|
0401010WL043889
|
SAKINA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840362
|
|
SAKINA KHATUN
|
()
|
|
95
|
MAHAMAYA
|
AS-01-010-012-006/795
(PANBARI)
|
0401010000NRG23301120220420216
|
30/11/2022
|
AMENA KHATUN
|
0401010WL043889
|
AMENA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840341
|
|
AMENA KHATUN
|
()
|
|
96
|
MAHAMAYA
|
AS-01-010-012-006/798
(PANBARI)
|
0401010000NRG23301120220420221
|
30/11/2022
|
AMZAD ALI
|
0401010WL043889
|
AMZAD ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840342
|
|
AMZAD ALI
|
()
|
|
97
|
MAHAMAYA
|
AS-01-010-012-006/798
(PANBARI)
|
0401010000NRG23301120220420219
|
30/11/2022
|
ANOWAR HUSSAIN
|
0401010WL043889
|
ANOWAR HUSSAIN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840336
|
|
ANOWAR HUSSAIN
|
()
|
|
98
|
MAHAMAYA
|
AS-01-010-012-006/807
(PANBARI)
|
0401010000NRG23301120220420228
|
30/11/2022
|
AFRAZA KHATUN
|
0401010WL043889
|
AFRAZA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840335
|
|
AFRUJA KHATUN
|
()
|
|
99
|
MAHAMAYA
|
AS-01-010-012-006/812
(PANBARI)
|
0401010000NRG23301120220420230
|
30/11/2022
|
KANCHAN BIBI
|
0401010WL043889
|
KANCHAN BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840321
|
|
KANCHAN BIBI
|
()
|
|
100
|
MAHAMAYA
|
AS-01-010-012-008/15476
(PANBARI)
|
0401010000NRG23301120220420238
|
30/11/2022
|
ABDUR BATEN
|
0401010WL043889
|
ABDUR BATEN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840317
|
|
ABDUL BATEN
|
()
|
|
101
|
MAHAMAYA
|
AS-01-010-012-008/15477
(PANBARI)
|
0401010000NRG23301120220420241
|
30/11/2022
|
ASMA KHATUN
|
0401010WL043889
|
ASMA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840318
|
|
ASMA KHATUN
|
()
|
|
102
|
MAHAMAYA
|
AS-01-010-012-008/15477
(PANBARI)
|
0401010000NRG23301120220420240
|
30/11/2022
|
KUDDUSH ALI
|
0401010WL043889
|
KUDDUSH ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913840319
|
|
KUDDUSH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140148
|
140148
|
|
|
|
|
|
|
|