|
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-01-010-012-006/15560
(PANBARI)
|
0401010000NRG23301120220419829
|
30/11/2022
|
SALEHA KHATUN
|
0401010WL043885
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033667
|
|
SALEHA KHATUN
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-012-006/15560
(PANBARI)
|
0401010000NRG23301120220419830
|
30/11/2022
|
SOLEMAN ALI
|
0401010WL043885
|
SOLEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033666
|
|
SOLEMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-012-006/1150
(PANBARI)
|
0401010000NRG23301120220419797
|
30/11/2022
|
AMINA BIBI
|
0401010WL043885
|
AMINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033750
|
|
AMINA BIBI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-012-006/1150
(PANBARI)
|
0401010000NRG23301120220419798
|
30/11/2022
|
ELEMA KHATUN
|
0401010WL043885
|
ELEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033755
|
|
ELEMA KHATUN
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-012-006/1150
(PANBARI)
|
0401010000NRG23301120220419799
|
30/11/2022
|
ROHOL AMIN
|
0401010WL043885
|
ROHOL AMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033756
|
|
ROHOL AMIN
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-012-006/1475
(PANBARI)
|
0401010000NRG23301120220419821
|
30/11/2022
|
BAHATON BIBI
|
0401010WL043885
|
BAHATON BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033740
|
|
BAHATON BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-012-006/251
(PANBARI)
|
0401010000NRG23301120220419843
|
30/11/2022
|
Rabiya Bibi
|
0401010WL043885
|
Rabiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033747
|
|
Rabiya Bibi
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-012-006/2563
(PANBARI)
|
0401010000NRG23301120220419852
|
30/11/2022
|
AHELA KHATUN
|
0401010WL043885
|
AHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033765
|
|
AHELA KHATUN
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-012-006/2563
(PANBARI)
|
0401010000NRG23301120220419851
|
30/11/2022
|
BISHA MANDAL
|
0401010WL043885
|
BISHA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033766
|
|
BISHA MANDAL
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-012-006/712
(PANBARI)
|
0401010000NRG23301120220419883
|
30/11/2022
|
GOLAP UDDIN
|
0401010WL043885
|
GOLAP UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033749
|
|
GOLAP UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
MAHAMAYA
|
AS-01-010-012-006/1500
(PANBARI)
|
0401010000NRG23301120220419823
|
30/11/2022
|
INDADUL HOQUE
|
0401010WL043885
|
INDADUL HOQUE
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914033665
|
|
INDADUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
MAHAMAYA
|
AS-01-010-012-006/1154
(PANBARI)
|
0401010000NRG23301120220419800
|
30/11/2022
|
aysha siddika
|
0401010WL043885
|
aysha siddika
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033704
|
|
MISS AYSHA SIDDIKA
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-012-006/1154
(PANBARI)
|
0401010000NRG23301120220419801
|
30/11/2022
|
SOLEMON ALI
|
0401010WL043885
|
SOLEMON ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033691
|
|
MR SOBAHAN ALI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-012-006/1157
(PANBARI)
|
0401010000NRG23301120220419806
|
30/11/2022
|
mmomiron bibi
|
0401010WL043885
|
mmomiron bibi
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033708
|
|
MISS MAMIRAN BIBI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-012-006/1157
(PANBARI)
|
0401010000NRG23301120220419808
|
30/11/2022
|
rofiqul islam
|
0401010WL043885
|
rofiqul islam
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033675
|
|
MR ROFIKUL ISLAM
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-012-006/1158
(PANBARI)
|
0401010000NRG23301120220419809
|
30/11/2022
|
shukjan ali
|
0401010WL043885
|
shukjan ali
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033700
|
|
MISS SHUKJAN NESSA
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-012-006/1160
(PANBARI)
|
0401010000NRG23301120220419811
|
30/11/2022
|
nashkar ali
|
0401010WL043885
|
nashkar ali
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033703
|
|
MR NASKAR ALI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-012-006/1160
(PANBARI)
|
0401010000NRG23301120220419812
|
30/11/2022
|
rajiya khatun
|
0401010WL043885
|
rajiya khatun
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033707
|
|
MISS REJIYA KHATUN
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-012-006/1172
(PANBARI)
|
0401010000NRG23301120220419816
|
30/11/2022
|
SHUKUR ALI
|
0401010WL043885
|
SHUKUR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033680
|
|
MR SUKUR ALI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-012-006/1172
(PANBARI)
|
0401010000NRG23301120220419818
|
30/11/2022
|
SOPIYAR RAHMAN
|
0401010WL043885
|
SOPIYAR RAHMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033710
|
|
MR SUFIAN ALI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-012-006/1172
(PANBARI)
|
0401010000NRG23301120220419817
|
30/11/2022
|
SUPIA BIBI
|
0401010WL043885
|
SUPIA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033694
|
|
MRS CHUPIYA BIBI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-012-006/1357
(PANBARI)
|
0401010000NRG23301120220419819
|
30/11/2022
|
FARAJ UDDIN
|
0401010WL043885
|
FARAJ UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033686
|
|
MR FARAJ UDDIN
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-012-006/15539
(PANBARI)
|
0401010000NRG23301120220419824
|
30/11/2022
|
NABUCHAN SK
|
0401010WL043885
|
NABUCHAN SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033678
|
|
MR NABU CHAN SK
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-012-006/15539
(PANBARI)
|
0401010000NRG23301120220419825
|
30/11/2022
|
TAHMINA BEGUM
|
0401010WL043885
|
TAHMINA BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033728
|
|
MISS TAHMINA BEGOM
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-012-006/15557
(PANBARI)
|
0401010000NRG23301120220419826
|
30/11/2022
|
AZIBOR RAHMAN
|
0401010WL043885
|
AZIBOR RAHMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033677
|
|
MR AZIBAR RAHMAN
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-012-006/15578
(PANBARI)
|
0401010000NRG23301120220419831
|
30/11/2022
|
KALAM UDDIN
|
0401010WL043885
|
KALAM UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033697
|
|
MR KALAM SHEIKH
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-012-006/2110
(PANBARI)
|
0401010000NRG23301120220419834
|
30/11/2022
|
SONEKA KHATUN
|
0401010WL043885
|
SONEKA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033720
|
|
MS SONEKA KHATUN
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-012-006/2111
(PANBARI)
|
0401010000NRG23301120220419836
|
30/11/2022
|
ANJIRA KHATUN
|
0401010WL043885
|
ANJIRA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033721
|
|
MS ANJIRA KHATUN
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-012-006/2111
(PANBARI)
|
0401010000NRG23301120220419835
|
30/11/2022
|
MOJIBAR RAHMAN
|
0401010WL043885
|
MOJIBAR RAHMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033719
|
|
MR MOJIBAR RAHMAN
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-012-006/247
(PANBARI)
|
0401010000NRG23301120220419838
|
30/11/2022
|
Nur Islam
|
0401010WL043885
|
Nur Islam
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033684
|
|
MR NUR ISLAM
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-012-006/247
(PANBARI)
|
0401010000NRG23301120220419837
|
30/11/2022
|
Nur Islam
|
0401010WL043885
|
Nur Islam
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033683
|
|
MR NUR ISLAM
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-012-006/249
(PANBARI)
|
0401010000NRG23301120220419841
|
30/11/2022
|
Jahan Uddin
|
0401010WL043885
|
Jahan Uddin
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033672
|
|
JAHAN UDDIN SHAIKH
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-012-006/249
(PANBARI)
|
0401010000NRG23301120220419840
|
30/11/2022
|
Jahan Uddin
|
0401010WL043885
|
Jahan Uddin
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033669
|
|
JAHAN UDDIN SHAIKH
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-012-006/249
(PANBARI)
|
0401010000NRG23301120220419839
|
30/11/2022
|
Jahan Uddin
|
0401010WL043885
|
Jahan Uddin
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033668
|
|
JAHAN UDDIN SHAIKH
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-012-006/251
(PANBARI)
|
0401010000NRG23301120220419842
|
30/11/2022
|
Rahman Ali
|
0401010WL043885
|
Rahman Ali
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033674
|
|
MR RAHMAN ALI
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-012-006/252
(PANBARI)
|
0401010000NRG23301120220419845
|
30/11/2022
|
ASIYA KHATUN
|
0401010WL043885
|
ASIYA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033702
|
|
MISS ASIA KHATUN
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-012-006/2562
(PANBARI)
|
0401010000NRG23301120220419848
|
30/11/2022
|
ALIM UDDIN
|
0401010WL043885
|
ALIM UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033679
|
|
MR ALIM UDDIN SK
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-012-006/2562
(PANBARI)
|
0401010000NRG23301120220419850
|
30/11/2022
|
SAHINUR KHATUN
|
0401010WL043885
|
SAHINUR KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033699
|
|
MS SAHINUR KHATUN
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-012-006/2564
(PANBARI)
|
0401010000NRG23301120220419853
|
30/11/2022
|
ABDUL MOTIN SK
|
0401010WL043885
|
ABDUL MOTIN SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033696
|
|
MR ABDUL MOTIN SK
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-012-006/2564
(PANBARI)
|
0401010000NRG23301120220419855
|
30/11/2022
|
SANIDUL ISLAM
|
0401010WL043885
|
SANIDUL ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033695
|
|
MR SANIDUL ISLAM
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-012-006/2568
(PANBARI)
|
0401010000NRG23301120220419858
|
30/11/2022
|
MOTALEB ALI
|
0401010WL043885
|
MOTALEB ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033698
|
|
MR MOTALEB ALI
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-012-006/2568
(PANBARI)
|
0401010000NRG23301120220419857
|
30/11/2022
|
RAHELA KHATUN
|
0401010WL043885
|
RAHELA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033724
|
|
MS RAHELA KHATUN
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-012-006/257
(PANBARI)
|
0401010000NRG23301120220419862
|
30/11/2022
|
PARBOL ALI
|
0401010WL043885
|
PARBOL ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033693
|
|
MR PARBAT ALI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-012-006/257
(PANBARI)
|
0401010000NRG23301120220419861
|
30/11/2022
|
Saleha Bibi
|
0401010WL043885
|
Saleha Bibi
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033701
|
|
MISS SALEHA BIBI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-012-006/2574
(PANBARI)
|
0401010000NRG23301120220419868
|
30/11/2022
|
TAMEJAN BIBI
|
0401010WL043885
|
TAMEJAN BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033729
|
|
MISS TOMEJAN BIBI
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-012-006/2579
(PANBARI)
|
0401010000NRG23301120220419869
|
30/11/2022
|
ATOWAR RAHMAN
|
0401010WL043885
|
ATOWAR RAHMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033723
|
|
MRS SUNDARI BIBI
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-012-006/260
(PANBARI)
|
0401010000NRG23301120220419874
|
30/11/2022
|
AMIR HUSSAIN
|
0401010WL043885
|
AMIR HUSSAIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033705
|
|
MR AMIR HOSEN
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-012-006/260
(PANBARI)
|
0401010000NRG23301120220419872
|
30/11/2022
|
AMIR HUSSAIN
|
0401010WL043885
|
AMIR HUSSAIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033673
|
|
MR KASHEM ALI SK
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-012-006/260
(PANBARI)
|
0401010000NRG23301120220419873
|
30/11/2022
|
Amiron Bibi
|
0401010WL043885
|
Amiron Bibi
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033706
|
|
MISS AMIRAN BIBI
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-012-006/262
(PANBARI)
|
0401010000NRG23301120220419877
|
30/11/2022
|
FOZILA KHATUN
|
0401010WL043885
|
FOZILA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033712
|
|
MISS FARIDA KHATUN
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-012-006/263
(PANBARI)
|
0401010000NRG23301120220419878
|
30/11/2022
|
Lokman Ali
|
0401010WL043885
|
Lokman Ali
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033685
|
|
MR LOKMAN ALI
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-012-006/268
(PANBARI)
|
0401010000NRG23301120220419880
|
30/11/2022
|
sonavan
|
0401010WL043885
|
sonavan
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033689
|
|
MISS SONABHAN BIBI
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-012-006/696
(PANBARI)
|
0401010000NRG23301120220419881
|
30/11/2022
|
AHMAD ALI
|
0401010WL043885
|
AHMAD ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033692
|
|
MS SAJEDA KHATUN
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-012-006/710
(PANBARI)
|
0401010000NRG23301120220419882
|
30/11/2022
|
BELAT ALI
|
0401010WL043885
|
BELAT ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033681
|
|
MR BALAD ALI
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-012-006/714
(PANBARI)
|
0401010000NRG23301120220419885
|
30/11/2022
|
NURJAHAN BIBI
|
0401010WL043885
|
NURJAHAN BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033690
|
|
MS NURJAHAN BIBI
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-012-006/942
(PANBARI)
|
0401010000NRG23301120220419888
|
30/11/2022
|
MOYFUL BIBI
|
0401010WL043885
|
MOYFUL BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033711
|
|
MISS MOYFUL BIBI
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-012-006/944
(PANBARI)
|
0401010000NRG23301120220419889
|
30/11/2022
|
SOPIOR RAHMAN
|
0401010WL043885
|
SOPIOR RAHMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033670
|
|
MR SOPIOR RAHMAN
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-012-006/944
(PANBARI)
|
0401010000NRG23301120220419890
|
30/11/2022
|
SOPIOR RAHMAN
|
0401010WL043885
|
SOPIOR RAHMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033671
|
|
MR SOPIOR RAHMAN
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-012-006/946
(PANBARI)
|
0401010000NRG23301120220419891
|
30/11/2022
|
BALLAL SK
|
0401010WL043885
|
BALLAL SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033682
|
|
MR BALLAL SK
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-012-006/951
(PANBARI)
|
0401010000NRG23301120220419896
|
30/11/2022
|
MOYAN UDDIN
|
0401010WL043885
|
MOYAN UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033676
|
|
MR MAYAN ALI
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-012-006/955
(PANBARI)
|
0401010000NRG23301120220419899
|
30/11/2022
|
ABDUL HAKIM
|
0401010WL043885
|
ABDUL HAKIM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033688
|
|
MR AR HAKIM
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-012-006/955
(PANBARI)
|
0401010000NRG23301120220419898
|
30/11/2022
|
ABDUL HAKIM
|
0401010WL043885
|
ABDUL HAKIM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033687
|
|
MR AR HAKIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
63
|
MAHAMAYA
|
AS-01-010-012-006/2562
(PANBARI)
|
0401010000NRG23301120220419849
|
30/11/2022
|
SAJEDA KHATUN
|
0401010WL043885
|
SAJEDA KHATUN
|
00415
|
SBIN0014256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033730
|
|
MS SAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
MAHAMAYA
|
AS-01-010-012-006/1155
(PANBARI)
|
0401010000NRG23301120220419804
|
30/11/2022
|
ASATON NESA
|
0401010WL043885
|
ASATON NESA
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033717
|
|
INDADUL HOQUE
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-012-006/1155
(PANBARI)
|
0401010000NRG23301120220419802
|
30/11/2022
|
KORIMON BIBI
|
0401010WL043885
|
KORIMON BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033714
|
|
SAHANAS BEGUM
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-012-006/1155
(PANBARI)
|
0401010000NRG23301120220419803
|
30/11/2022
|
SOKUR ALI
|
0401010WL043885
|
SOKUR ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033716
|
|
ABDUL MOTIN SHEIKH
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-012-006/1157
(PANBARI)
|
0401010000NRG23301120220419807
|
30/11/2022
|
MOHIBOL HOQUE
|
0401010WL043885
|
MOHIBOL HOQUE
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033713
|
|
MOHIBUL HOQUE
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-012-006/1162
(PANBARI)
|
0401010000NRG23301120220419814
|
30/11/2022
|
KASHEM ALI
|
0401010WL043885
|
KASHEM ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033741
|
|
KASHEM ALI
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-012-006/1162
(PANBARI)
|
0401010000NRG23301120220419815
|
30/11/2022
|
SAKA BHANU
|
0401010WL043885
|
SAKA BHANU
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033742
|
|
KASHEM ALI
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-012-006/1475
(PANBARI)
|
0401010000NRG23301120220419820
|
30/11/2022
|
BAHATON BIBI
|
0401010WL043885
|
BAHATON BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033751
|
|
AHED ALI
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-012-006/1500
(PANBARI)
|
0401010000NRG23301120220419822
|
30/11/2022
|
RASHIDA KHATUN
|
0401010WL043885
|
RASHIDA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033727
|
|
RASHIDA KHATUN
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-012-006/15557
(PANBARI)
|
0401010000NRG23301120220419827
|
30/11/2022
|
SAJEDA KHATUN
|
0401010WL043885
|
SAJEDA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033762
|
|
SAJEDA KHATUN
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-012-006/15560
(PANBARI)
|
0401010000NRG23301120220419828
|
30/11/2022
|
ANOWAR HUSSAIN
|
0401010WL043885
|
ANOWAR HUSSAIN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033725
|
|
MORIOM KHATUN
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-012-006/15578
(PANBARI)
|
0401010000NRG23301120220419832
|
30/11/2022
|
SALEHA KHATUN
|
0401010WL043885
|
SALEHA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033763
|
|
SALEHA BIBI
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-012-006/2110
(PANBARI)
|
0401010000NRG23301120220419833
|
30/11/2022
|
MAIJUDDIN SHEIKH
|
0401010WL043885
|
MAIJUDDIN SHEIKH
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033760
|
|
RAKHIBUL HOQUE
|
()
|
|
76
|
MAHAMAYA
|
AS-01-010-012-006/252
(PANBARI)
|
0401010000NRG23301120220419844
|
30/11/2022
|
ASIYA KHATUN
|
0401010WL043885
|
ASIYA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033709
|
|
MUNNAF ALI
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-012-006/2560
(PANBARI)
|
0401010000NRG23301120220419847
|
30/11/2022
|
MAJEDA KHATUN
|
0401010WL043885
|
MAJEDA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033739
|
|
MAJEDA KHATUN
|
()
|
|
78
|
MAHAMAYA
|
AS-01-010-012-006/2560
(PANBARI)
|
0401010000NRG23301120220419846
|
30/11/2022
|
RAFIKUL ISLAM
|
0401010WL043885
|
RAFIKUL ISLAM
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033733
|
|
RAFIKUL ISLAM
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-012-006/2564
(PANBARI)
|
0401010000NRG23301120220419854
|
30/11/2022
|
SADDAM HUSSAIN
|
0401010WL043885
|
SADDAM HUSSAIN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033726
|
|
SADDAM HUSSAIN
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-012-006/2566
(PANBARI)
|
0401010000NRG23301120220419856
|
30/11/2022
|
HAJRA KHATUN
|
0401010WL043885
|
HAJRA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033736
|
|
HAJRA KHATUN
|
()
|
|
81
|
MAHAMAYA
|
AS-01-010-012-006/2568
(PANBARI)
|
0401010000NRG23301120220419859
|
30/11/2022
|
MUJAMMEL HOQUE
|
0401010WL043885
|
MUJAMMEL HOQUE
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033761
|
|
SAMINA YESMIN
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-012-006/257
(PANBARI)
|
0401010000NRG23301120220419863
|
30/11/2022
|
MEHERON NESSA
|
0401010WL043885
|
MEHERON NESSA
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033734
|
|
MEHERUN NESSA
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-012-006/2572
(PANBARI)
|
0401010000NRG23301120220419866
|
30/11/2022
|
JELAHAK ALI
|
0401010WL043885
|
JELAHAK ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033731
|
|
JELAHAK ALI
|
()
|
|
84
|
MAHAMAYA
|
AS-01-010-012-006/2572
(PANBARI)
|
0401010000NRG23301120220419865
|
30/11/2022
|
RUMA KHATUN
|
0401010WL043885
|
RUMA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033738
|
|
RUMA KHATUN
|
()
|
|
85
|
MAHAMAYA
|
AS-01-010-012-006/2572
(PANBARI)
|
0401010000NRG23301120220419864
|
30/11/2022
|
SANJAB ALI
|
0401010WL043885
|
SANJAB ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033735
|
|
SANJAB ALI
|
()
|
|
86
|
MAHAMAYA
|
AS-01-010-012-006/2574
(PANBARI)
|
0401010000NRG23301120220419867
|
30/11/2022
|
BIDESHI SK
|
0401010WL043885
|
BIDESHI SK
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033732
|
|
BIDESHI SHEIKH
|
()
|
|
87
|
MAHAMAYA
|
AS-01-010-012-006/2579
(PANBARI)
|
0401010000NRG23301120220419870
|
30/11/2022
|
AMIRON KHATUN
|
0401010WL043885
|
AMIRON KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033759
|
|
AMIRON KHATUN
|
()
|
|
88
|
MAHAMAYA
|
AS-01-010-012-006/2583
(PANBARI)
|
0401010000NRG23301120220419871
|
30/11/2022
|
HASINA KHATUN
|
0401010WL043885
|
HASINA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033757
|
|
HASINA KHATUN
|
()
|
|
89
|
MAHAMAYA
|
AS-01-010-012-006/262
(PANBARI)
|
0401010000NRG23301120220419875
|
30/11/2022
|
Jahanara Khatun
|
0401010WL043885
|
Jahanara Khatun
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033752
|
|
JAHANARA KHATUN
|
()
|
|
90
|
MAHAMAYA
|
AS-01-010-012-006/262
(PANBARI)
|
0401010000NRG23301120220419876
|
30/11/2022
|
ROFIQUL ISLAM
|
0401010WL043885
|
ROFIQUL ISLAM
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033715
|
|
RAFIKUL ISLAM
|
()
|
|
91
|
MAHAMAYA
|
AS-01-010-012-006/940
(PANBARI)
|
0401010000NRG23301120220419887
|
30/11/2022
|
BASIA KHATUN
|
0401010WL043885
|
BASIA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033722
|
|
BASIA KHATUN
|
()
|
|
92
|
MAHAMAYA
|
AS-01-010-012-006/940
(PANBARI)
|
0401010000NRG23301120220419886
|
30/11/2022
|
SOBHAN ALI
|
0401010WL043885
|
SOBHAN ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033758
|
|
SOBAHAN ALI
|
()
|
|
93
|
MAHAMAYA
|
AS-01-010-012-006/946
(PANBARI)
|
0401010000NRG23301120220419893
|
30/11/2022
|
BELA BHANU
|
0401010WL043885
|
BELA BHANU
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033737
|
|
BEMALA KHATUN
|
()
|
|
94
|
MAHAMAYA
|
AS-01-010-012-006/946
(PANBARI)
|
0401010000NRG23301120220419892
|
30/11/2022
|
JOMIRON BIBI
|
0401010WL043885
|
JOMIRON BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033718
|
|
JAMIRAN BIBI
|
()
|
|
95
|
MAHAMAYA
|
AS-01-010-012-006/951
(PANBARI)
|
0401010000NRG23301120220419897
|
30/11/2022
|
JOHIRON BIBI
|
0401010WL043885
|
JOHIRON BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033754
|
|
JAHIRAN BIBI
|
()
|
|
96
|
MAHAMAYA
|
AS-01-010-012-006/951
(PANBARI)
|
0401010000NRG23301120220419894
|
30/11/2022
|
MALEK UDDIN
|
0401010WL043885
|
MALEK UDDIN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033764
|
|
ROHITON BIBI
|
()
|
|
97
|
MAHAMAYA
|
AS-01-010-012-006/951
(PANBARI)
|
0401010000NRG23301120220419895
|
30/11/2022
|
ROHIMON BIBI
|
0401010WL043885
|
ROHIMON BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033753
|
|
ROHITON BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
98
|
MAHAMAYA
|
AS-01-010-012-006/1157
(PANBARI)
|
0401010000NRG23301120220419805
|
30/11/2022
|
OSMAN ALI
|
0401010WL043885
|
OSMAN ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033743
|
|
OSMAN ALI
|
()
|
|
99
|
MAHAMAYA
|
AS-01-010-012-006/1159
(PANBARI)
|
0401010000NRG23301120220419810
|
30/11/2022
|
ASMA KHATUN
|
0401010WL043885
|
ASMA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033745
|
|
ASMA KHATUN
|
()
|
|
100
|
MAHAMAYA
|
AS-01-010-012-006/1160
(PANBARI)
|
0401010000NRG23301120220419813
|
30/11/2022
|
MOTALEB uddin sk
|
0401010WL043885
|
MOTALEB uddin sk
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033746
|
|
MATALEB UDDIN SHEIKH
|
()
|
|
101
|
MAHAMAYA
|
AS-01-010-012-006/268
(PANBARI)
|
0401010000NRG23301120220419879
|
30/11/2022
|
SAYED ALI
|
0401010WL043885
|
SAYED ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033744
|
|
SAYED ALI
|
()
|
|
102
|
MAHAMAYA
|
AS-01-010-012-006/714
(PANBARI)
|
0401010000NRG23301120220419884
|
30/11/2022
|
OHEAB ALI
|
0401010WL043885
|
OHEAB ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033748
|
|
OHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
103
|
MAHAMAYA
|
AS-01-010-012-006/257
(PANBARI)
|
0401010000NRG23301120220419860
|
30/11/2022
|
Saleha Bibi
|
0401010WL043885
|
Saleha Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033767
|
|
SAMIYA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141522
|
141522
|
|
|
|
|
|
|
|