|
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-01-010-012-009/2157
(PANBARI)
|
0401010000NRG23221120220399916
|
22/11/2022
|
ABDUL MOTALEB
|
0401010WL042888
|
ABDUL MOTALEB
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218006
|
|
ABDUL MOTALEB
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-012-009/2162
(PANBARI)
|
0401010000NRG23221120220399919
|
22/11/2022
|
SOFOR ALI
|
0401010WL042888
|
SOFOR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218010
|
|
SOFOR ALI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-012-009/2164
(PANBARI)
|
0401010000NRG23221120220399921
|
22/11/2022
|
BISHU SK
|
0401010WL042888
|
BISHU SK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218009
|
|
BISHU SK
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-012-009/2179
(PANBARI)
|
0401010000NRG23221120220399930
|
22/11/2022
|
SAJAHAN ALI
|
0401010WL042888
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763218016
|
|
SAJAHAN ALI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-012-009/2180
(PANBARI)
|
0401010000NRG23221120220399931
|
22/11/2022
|
SALAM SK
|
0401010WL042888
|
SALAM SK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763218008
|
|
SALAM SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
6
|
MAHAMAYA
|
AS-01-010-012-009/2189
(PANBARI)
|
0401010000NRG23221120220399940
|
22/11/2022
|
LALBHANU BIBI
|
0401010WL042888
|
LALBHANU BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218053
|
|
LALBHANU BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-012-009/2193
(PANBARI)
|
0401010000NRG23221120220399944
|
22/11/2022
|
NIZAM UDDIN
|
0401010WL042888
|
NIZAM UDDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218050
|
|
NIZAM UDDIN
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-012-009/2194
(PANBARI)
|
0401010000NRG23221120220399946
|
22/11/2022
|
MAMRAZ ALI
|
0401010WL042888
|
MAMRAZ ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218056
|
|
MAMRAZ ALI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-012-009/2194
(PANBARI)
|
0401010000NRG23221120220399947
|
22/11/2022
|
SHAHERA KHATUN
|
0401010WL042888
|
SHAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218051
|
|
SHAHERA KHATUN
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-012-009/2195
(PANBARI)
|
0401010000NRG23221120220399949
|
22/11/2022
|
MAJEDA KHATUN
|
0401010WL042888
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218055
|
|
MAJEDA KHATUN
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-012-009/2196
(PANBARI)
|
0401010000NRG23221120220399950
|
22/11/2022
|
ANOWAR HOSEN
|
0401010WL042888
|
ANOWAR HOSEN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218058
|
|
ANOWAR HOSEN
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-012-009/2197
(PANBARI)
|
0401010000NRG23221120220399952
|
22/11/2022
|
FUL MAMUD SHEIKH
|
0401010WL042888
|
FUL MAMUD SHEIKH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218052
|
|
FUL MAMUD SHEIKH
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-012-009/2206
(PANBARI)
|
0401010000NRG23221120220399962
|
22/11/2022
|
MARIAM BIBI
|
0401010WL042888
|
MARIAM BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218057
|
|
MARIAM BIBI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-012-009/2208
(PANBARI)
|
0401010000NRG23221120220399966
|
22/11/2022
|
MORIOM KHATUN
|
0401010WL042888
|
MORIOM KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763218054
|
|
MORIOM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
15
|
MAHAMAYA
|
AS-01-010-012-007/2153
(PANBARI)
|
0401010000NRG23221120220399907
|
22/11/2022
|
JOYNAB BIBI
|
0401010WL042888
|
JOYNAB BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763218021
|
|
MISS JAYNAB BIBI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-012-007/522
(PANBARI)
|
0401010000NRG23221120220399909
|
22/11/2022
|
ABED ALI
|
0401010WL042888
|
ABED ALI
|
00415
|
SBIN0007373
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763218012
|
|
MR ABED ALI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-012-007/522
(PANBARI)
|
0401010000NRG23221120220399908
|
22/11/2022
|
ABED ALI
|
0401010WL042888
|
ABED ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763218011
|
|
MR ABED ALI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-012-009/2151
(PANBARI)
|
0401010000NRG23221120220399910
|
22/11/2022
|
HANIF ALI
|
0401010WL042888
|
HANIF ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763218035
|
|
MR HANIF ALI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-012-009/2152
(PANBARI)
|
0401010000NRG23221120220399912
|
22/11/2022
|
RASHIDA KHATUN
|
0401010WL042888
|
RASHIDA KHATUN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763218034
|
|
MS RASHIDA BIBI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-012-009/2152
(PANBARI)
|
0401010000NRG23221120220399911
|
22/11/2022
|
SAHAB ALI
|
0401010WL042888
|
SAHAB ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763218038
|
|
MR SAHAB ALI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-012-009/2154
(PANBARI)
|
0401010000NRG23221120220399913
|
22/11/2022
|
RUP CHAND
|
0401010WL042888
|
RUP CHAND
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763218037
|
|
MR RUPCHAN ALI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-012-009/2155
(PANBARI)
|
0401010000NRG23221120220399914
|
22/11/2022
|
SOHOR ALI
|
0401010WL042888
|
SOHOR ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763218063
|
|
MR SAHAR ALI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-012-009/2161
(PANBARI)
|
0401010000NRG23221120220399918
|
22/11/2022
|
MOHIR UDDIN
|
0401010WL042888
|
MOHIR UDDIN
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218017
|
|
MR REFAZ UDDIN
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-012-009/2163
(PANBARI)
|
0401010000NRG23221120220399920
|
22/11/2022
|
KADBHANU BIBI
|
0401010WL042888
|
KADBHANU BIBI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218033
|
|
MRS KADBHANU BIBI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-012-009/2165
(PANBARI)
|
0401010000NRG23221120220399922
|
22/11/2022
|
NOJMUL HOQUE
|
0401010WL042888
|
NOJMUL HOQUE
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218036
|
|
MR NAZMUL HOQUE
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-012-009/2169
(PANBARI)
|
0401010000NRG23221120220399924
|
22/11/2022
|
KADBHANU BIBI
|
0401010WL042888
|
KADBHANU BIBI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218019
|
|
MS SHAJEDA KHATUN
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-012-009/2172
(PANBARI)
|
0401010000NRG23221120220399926
|
22/11/2022
|
ARIF HUSSAIN MOLLAH
|
0401010WL042888
|
ARIF HUSSAIN MOLLAH
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763218041
|
|
MR ARIF HUSSAIN MOLLAH
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-012-009/2174
(PANBARI)
|
0401010000NRG23221120220399927
|
22/11/2022
|
MOKLESUR RAHMAN
|
0401010WL042888
|
MOKLESUR RAHMAN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763218040
|
|
MR MOKLISUR RAHMAN
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-012-009/2176
(PANBARI)
|
0401010000NRG23221120220399928
|
22/11/2022
|
SOMESH ALI
|
0401010WL042888
|
SOMESH ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763218014
|
|
MR SHOMESH ALI
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-012-009/2177
(PANBARI)
|
0401010000NRG23221120220399929
|
22/11/2022
|
SOHOR ALI
|
0401010WL042888
|
SOHOR ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763218018
|
|
MR SAHAR ALI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-012-009/2184
(PANBARI)
|
0401010000NRG23221120220399933
|
22/11/2022
|
ASMA KHATUN
|
0401010WL042888
|
ASMA KHATUN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763218015
|
|
MRS ASMA KHATUN
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-012-009/2185
(PANBARI)
|
0401010000NRG23221120220399935
|
22/11/2022
|
RAHIMA BIBI
|
0401010WL042888
|
RAHIMA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763218027
|
|
MS RAHIMA BIBI
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-012-009/2185
(PANBARI)
|
0401010000NRG23221120220399934
|
22/11/2022
|
SAYED ALI
|
0401010WL042888
|
SAYED ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763218023
|
|
MR SAYED ALI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-012-009/2186
(PANBARI)
|
0401010000NRG23221120220399937
|
22/11/2022
|
AYSHA KHATUN
|
0401010WL042888
|
AYSHA KHATUN
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218024
|
|
MISS AYSHA KHATUN
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-012-009/2186
(PANBARI)
|
0401010000NRG23221120220399936
|
22/11/2022
|
MONSOB ALI
|
0401010WL042888
|
MONSOB ALI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218022
|
|
MR MONSOB ALI
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-012-009/2190
(PANBARI)
|
0401010000NRG23221120220399941
|
22/11/2022
|
REJJAK ALI
|
0401010WL042888
|
REJJAK ALI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218030
|
|
MR REJJAK ALI
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-012-009/2191
(PANBARI)
|
0401010000NRG23221120220399942
|
22/11/2022
|
JAHIRUL ISLAM
|
0401010WL042888
|
JAHIRUL ISLAM
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218029
|
|
MR JAHIRUL ISLAM
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-012-009/2193
(PANBARI)
|
0401010000NRG23221120220399945
|
22/11/2022
|
MAYURI BIBI
|
0401010WL042888
|
MAYURI BIBI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218026
|
|
MS MAYURI BIBI
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-012-009/2200
(PANBARI)
|
0401010000NRG23221120220399954
|
22/11/2022
|
KOHINUR KHATUN
|
0401010WL042888
|
KOHINUR KHATUN
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218031
|
|
MISS KOHINUR KHATUN
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-012-009/2201
(PANBARI)
|
0401010000NRG23221120220399955
|
22/11/2022
|
BAHEJ ALI
|
0401010WL042888
|
BAHEJ ALI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218032
|
|
MS RAHENA BIBI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-012-009/2202
(PANBARI)
|
0401010000NRG23221120220399958
|
22/11/2022
|
RAHIMA BIBI
|
0401010WL042888
|
RAHIMA BIBI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218025
|
|
MR RAHIMA BIBI
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-012-009/2204
(PANBARI)
|
0401010000NRG23221120220399959
|
22/11/2022
|
AHMED ALI SHEIKH
|
0401010WL042888
|
AHMED ALI SHEIKH
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218013
|
|
MR AHMED ALI SHEIKH
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-012-009/2205
(PANBARI)
|
0401010000NRG23221120220399960
|
22/11/2022
|
SANTESH ALI
|
0401010WL042888
|
SANTESH ALI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218028
|
|
MR SANTESH ALI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-012-009/2207
(PANBARI)
|
0401010000NRG23221120220399964
|
22/11/2022
|
KARIMAN BIBI
|
0401010WL042888
|
KARIMAN BIBI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
45
|
MAHAMAYA
|
AS-01-010-012-007/2153
(PANBARI)
|
0401010000NRG23221120220399906
|
22/11/2022
|
KADER ALI
|
0401010WL042888
|
KADER ALI
|
00462
|
UCBA0000405
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763218060
|
|
TOMINA BIBI
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-012-009/2156
(PANBARI)
|
0401010000NRG23221120220399915
|
22/11/2022
|
SADEM ALI
|
0401010WL042888
|
SADEM ALI
|
00462
|
UCBA0000405
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763218066
|
|
SADEM ALI
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-012-009/2160
(PANBARI)
|
0401010000NRG23221120220399917
|
22/11/2022
|
MOMIRON NESA BIBI
|
0401010WL042888
|
MOMIRON NESA BIBI
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218062
|
|
MAMIRAN NESSA BIBI
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-012-009/2167
(PANBARI)
|
0401010000NRG23221120220399923
|
22/11/2022
|
ROSHIDUL ISLAM KHANDAKAR
|
0401010WL042888
|
ROSHIDUL ISLAM KHANDAKAR
|
00462
|
UCBA0000405
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
49
|
MAHAMAYA
|
AS-01-010-012-009/2171
(PANBARI)
|
0401010000NRG23221120220399925
|
22/11/2022
|
KADER ALI
|
0401010WL042888
|
KADER ALI
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218065
|
|
KADER ALI
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-012-009/2184
(PANBARI)
|
0401010000NRG23221120220399932
|
22/11/2022
|
ABDUR RASHID SHEIKH
|
0401010WL042888
|
ABDUR RASHID SHEIKH
|
00462
|
UCBA0000405
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763218061
|
|
ABDUR RASHID SHEIKH
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-012-009/2189
(PANBARI)
|
0401010000NRG23221120220399939
|
22/11/2022
|
FULCHAN SHEIKH
|
0401010WL042888
|
FULCHAN SHEIKH
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218039
|
|
FULCHAN SHEIKH
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-012-009/2191
(PANBARI)
|
0401010000NRG23221120220399943
|
22/11/2022
|
SAHANARA BIBI
|
0401010WL042888
|
SAHANARA BIBI
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218046
|
|
SHAHANARA BIBI
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-012-009/2195
(PANBARI)
|
0401010000NRG23221120220399948
|
22/11/2022
|
ABUL CHAN
|
0401010WL042888
|
ABUL CHAN
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218048
|
|
ABUL CHAN
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-012-009/2196
(PANBARI)
|
0401010000NRG23221120220399951
|
22/11/2022
|
MORIOM NESSA BIBI
|
0401010WL042888
|
MORIOM NESSA BIBI
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218049
|
|
MORIOM NESSA BIBI
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-012-009/2197
(PANBARI)
|
0401010000NRG23221120220399953
|
22/11/2022
|
ACHAMA BIBI
|
0401010WL042888
|
ACHAMA BIBI
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218045
|
|
ACHMA BIBI
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-012-009/2201
(PANBARI)
|
0401010000NRG23221120220399956
|
22/11/2022
|
AMIRAN NESSA
|
0401010WL042888
|
AMIRAN NESSA
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218044
|
|
AMIRAN BIBI
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-012-009/2202
(PANBARI)
|
0401010000NRG23221120220399957
|
22/11/2022
|
LABU SHEIKH
|
0401010WL042888
|
LABU SHEIKH
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218043
|
|
LABU SHEIKH
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-012-009/2205
(PANBARI)
|
0401010000NRG23221120220399961
|
22/11/2022
|
ASATAN NESSA
|
0401010WL042888
|
ASATAN NESSA
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218047
|
|
ASATAN NESSA
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-012-009/2207
(PANBARI)
|
0401010000NRG23221120220399963
|
22/11/2022
|
LALCHAND SHEIKH
|
0401010WL042888
|
LALCHAND SHEIKH
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218059
|
|
SAMINUR RAHMAN
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-012-009/2208
(PANBARI)
|
0401010000NRG23221120220399965
|
22/11/2022
|
SOBUR UDDIN
|
0401010WL042888
|
SOBUR UDDIN
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763218042
|
|
SOBUR UDDIN SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
61
|
MAHAMAYA
|
AS-01-010-012-009/2187
(PANBARI)
|
0401010000NRG23221120220399938
|
22/11/2022
|
JONAB ALI
|
0401010WL042888
|
JONAB ALI
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
02/12/2022
|
|
6763218007
|
|
JONAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64349
|
64349
|
|
|
|
|
|
|
|