|
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-01-010-012-008/2190
(PANBARI)
|
0401010000NRG23270920220324998
|
27/09/2022
|
HALIMA BIBI
|
0401010WL036396
|
HALIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603181
|
|
HALIMA BIBI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-012-008/2190
(PANBARI)
|
0401010000NRG23270920220324997
|
27/09/2022
|
MAYNAL HOQUE
|
0401010WL036396
|
MAYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603180
|
|
MAYNAL HOQUE
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-012-008/2200
(PANBARI)
|
0401010000NRG23270920220325010
|
27/09/2022
|
HANIF ALI
|
0401010WL036396
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603179
|
|
HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MAHAMAYA
|
AS-01-010-012-008/1038
(PANBARI)
|
0401010000NRG23270920220324970
|
27/09/2022
|
JOYAN UDDIN
|
0401010WL036396
|
JOYAN UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603261
|
|
JOYAN UDDIN
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-012-008/1358
(PANBARI)
|
0401010000NRG23270920220324989
|
27/09/2022
|
YUNOS ALI
|
0401010WL036396
|
YUNOS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603257
|
|
YUNOS ALI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-012-008/434
(PANBARI)
|
0401010000NRG23270920220325019
|
27/09/2022
|
NABIJAN BIBI
|
0401010WL036396
|
NABIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603256
|
|
NABIJAN BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-012-008/440
(PANBARI)
|
0401010000NRG23270920220325022
|
27/09/2022
|
KADAM ALI
|
0401010WL036396
|
KADAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603255
|
|
KADAM ALI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-012-008/441
(PANBARI)
|
0401010000NRG23270920220325024
|
27/09/2022
|
SUKURZAN BIBI
|
0401010WL036396
|
SUKURZAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603260
|
|
SUKURZAN BIBI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-012-008/461
(PANBARI)
|
0401010000NRG23270920220325032
|
27/09/2022
|
MANAFE ALI
|
0401010WL036396
|
MANAFE ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603258
|
|
MANAFE ALI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-012-008/472
(PANBARI)
|
0401010000NRG23270920220325036
|
27/09/2022
|
AYMONA BIBI
|
0401010WL036396
|
AYMONA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603259
|
|
AYMONA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
11
|
MAHAMAYA
|
AS-01-010-012-006/1156
(PANBARI)
|
0401010000NRG23270920220324960
|
27/09/2022
|
MASIR UDDIN
|
0401010WL036396
|
MASIR UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603199
|
|
MR MASIR UDDIN
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-012-008/1006
(PANBARI)
|
0401010000NRG23270920220324961
|
27/09/2022
|
SAYED ALI
|
0401010WL036396
|
SAYED ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603212
|
|
MISS MAMATAJ BIBI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-012-008/1011
(PANBARI)
|
0401010000NRG23270920220324964
|
27/09/2022
|
CHUMBULI BIBI
|
0401010WL036396
|
CHUMBULI BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603219
|
|
MISS JAYNAB BIBI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-012-008/1033
(PANBARI)
|
0401010000NRG23270920220324966
|
27/09/2022
|
NOSHER ALI
|
0401010WL036396
|
NOSHER ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603207
|
|
MR NASER ALI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-012-008/1033
(PANBARI)
|
0401010000NRG23270920220324967
|
27/09/2022
|
SHAHERA BIBI
|
0401010WL036396
|
SHAHERA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603222
|
|
MS SAHERA BIBI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-012-008/1035
(PANBARI)
|
0401010000NRG23270920220324968
|
27/09/2022
|
JORIF UDDIN
|
0401010WL036396
|
JORIF UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603210
|
|
MR JARIP UDDIN
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-012-008/1035
(PANBARI)
|
0401010000NRG23270920220324969
|
27/09/2022
|
SAMSUN NEHAR
|
0401010WL036396
|
SAMSUN NEHAR
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603211
|
|
MISS CHAMACHUN NEHAR BEGUM
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-012-008/106
(PANBARI)
|
0401010000NRG23270920220324972
|
27/09/2022
|
Minara Khatun
|
0401010WL036396
|
Minara Khatun
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603209
|
|
MISS MIYARA KHATUN
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-012-008/106
(PANBARI)
|
0401010000NRG23270920220324971
|
27/09/2022
|
Zamal Sk
|
0401010WL036396
|
Zamal Sk
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603194
|
|
MR JAMAL SHEIKH
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-012-008/107
(PANBARI)
|
0401010000NRG23270920220324973
|
27/09/2022
|
Sukjan Nesa
|
0401010WL036396
|
Sukjan Nesa
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603203
|
|
MS SUKJAN NESSA
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-012-008/111
(PANBARI)
|
0401010000NRG23270920220324975
|
27/09/2022
|
Jelemon Bibi
|
0401010WL036396
|
Jelemon Bibi
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603216
|
|
MISS JELEMAN BIBI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-012-008/121
(PANBARI)
|
0401010000NRG23270920220324978
|
27/09/2022
|
MARJINA KHATUN
|
0401010WL036396
|
MARJINA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603202
|
|
MS MARJINA KHATUN
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-012-008/122
(PANBARI)
|
0401010000NRG23270920220324979
|
27/09/2022
|
Hasen Ali Mondol
|
0401010WL036396
|
Hasen Ali Mondol
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603226
|
|
MR HASEN ALI MANDAL
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-012-008/126
(PANBARI)
|
0401010000NRG23270920220324982
|
27/09/2022
|
Momrez Ali
|
0401010WL036396
|
Momrez Ali
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603228
|
|
MR MAMAREJ ALI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-012-008/128
(PANBARI)
|
0401010000NRG23270920220324984
|
27/09/2022
|
Abdul Hamid
|
0401010WL036396
|
Abdul Hamid
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603185
|
|
MR ABDUL HAMID
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-012-008/128
(PANBARI)
|
0401010000NRG23270920220324983
|
27/09/2022
|
Abdul Hamid
|
0401010WL036396
|
Abdul Hamid
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603184
|
|
MR ABDUL HAMID
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-012-008/128
(PANBARI)
|
0401010000NRG23270920220324985
|
27/09/2022
|
HAJRAT ALI
|
0401010WL036396
|
HAJRAT ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603220
|
|
MR HAJRAT ALI
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-012-008/129
(PANBARI)
|
0401010000NRG23270920220324986
|
27/09/2022
|
Bakkar Ali
|
0401010WL036396
|
Bakkar Ali
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603229
|
|
MR ABU BAKKAR SHEIKH
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-012-008/1358
(PANBARI)
|
0401010000NRG23270920220324990
|
27/09/2022
|
ABDUL HAMID
|
0401010WL036396
|
ABDUL HAMID
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603214
|
|
MR ABDUL HAMID
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-012-008/1358
(PANBARI)
|
0401010000NRG23270920220324987
|
27/09/2022
|
GOLBANU BIBI
|
0401010WL036396
|
GOLBANU BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603221
|
|
MS GOL BEDAN BIBI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-012-008/15473
(PANBARI)
|
0401010000NRG23270920220324993
|
27/09/2022
|
RAHIM UDDIN
|
0401010WL036396
|
RAHIM UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603206
|
|
MR RAHIM UDDIN
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-012-008/2191
(PANBARI)
|
0401010000NRG23270920220325001
|
27/09/2022
|
RAUSHANARA KHATUN
|
0401010WL036396
|
RAUSHANARA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603217
|
|
MISS RAUSHANARA KHATUN
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-012-008/2193
(PANBARI)
|
0401010000NRG23270920220325003
|
27/09/2022
|
ASMOT ALI
|
0401010WL036396
|
ASMOT ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603227
|
|
MR ASMOT ALI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-012-008/2194
(PANBARI)
|
0401010000NRG23270920220325004
|
27/09/2022
|
ALIM UDDIN
|
0401010WL036396
|
ALIM UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603188
|
|
MR ALIMUDDIN SK
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-012-008/2194
(PANBARI)
|
0401010000NRG23270920220325005
|
27/09/2022
|
TARA BHANU
|
0401010WL036396
|
TARA BHANU
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603230
|
|
MISS TARA BHANU
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-012-008/2196
(PANBARI)
|
0401010000NRG23270920220325006
|
27/09/2022
|
HAJRA BEWA
|
0401010WL036396
|
HAJRA BEWA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603183
|
|
MRS HAZRA BEWA
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-012-008/2197
(PANBARI)
|
0401010000NRG23270920220325009
|
27/09/2022
|
ANSARUL ALI
|
0401010WL036396
|
ANSARUL ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603224
|
|
MR ANSARUL ALI
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-012-008/2197
(PANBARI)
|
0401010000NRG23270920220325008
|
27/09/2022
|
SOBIRON BIBI
|
0401010WL036396
|
SOBIRON BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603191
|
|
MS SABIRON BIBI
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-012-008/420
(PANBARI)
|
0401010000NRG23270920220325013
|
27/09/2022
|
ALIMA KHATUN
|
0401010WL036396
|
ALIMA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603213
|
|
MS ALIMA KHATUN
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-012-008/420
(PANBARI)
|
0401010000NRG23270920220325012
|
27/09/2022
|
HEKMOT ALI
|
0401010WL036396
|
HEKMOT ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603187
|
|
MR HEKMOT ALI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-012-008/422
(PANBARI)
|
0401010000NRG23270920220325014
|
27/09/2022
|
NUR ISLAM
|
0401010WL036396
|
NUR ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603195
|
|
MR NUR ISLAM
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-012-008/424
(PANBARI)
|
0401010000NRG23270920220325015
|
27/09/2022
|
KOMELA KHATUN
|
0401010WL036396
|
KOMELA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603218
|
|
PADMASHRI KAMELA KHATUN
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-012-008/430
(PANBARI)
|
0401010000NRG23270920220325017
|
27/09/2022
|
NURAL HOQUE
|
0401010WL036396
|
NURAL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337603182
|
No Such Account
|
|
|
|
44
|
MAHAMAYA
|
AS-01-010-012-008/430
(PANBARI)
|
0401010000NRG23270920220325018
|
27/09/2022
|
RAHIMA BIBI
|
0401010WL036396
|
RAHIMA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603225
|
|
MS RAHIMA BIBI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-012-008/440
(PANBARI)
|
0401010000NRG23270920220325021
|
27/09/2022
|
ADOM ALI
|
0401010WL036396
|
ADOM ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603193
|
|
MR ADOM ALI
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-012-008/440
(PANBARI)
|
0401010000NRG23270920220325020
|
27/09/2022
|
ADOM ALI
|
0401010WL036396
|
ADOM ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603192
|
|
MR ADOM ALI
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-012-008/441
(PANBARI)
|
0401010000NRG23270920220325023
|
27/09/2022
|
IBRAHIM ALI
|
0401010WL036396
|
IBRAHIM ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603189
|
|
MR EBRAHIM ALI
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-012-008/445
(PANBARI)
|
0401010000NRG23270920220325026
|
27/09/2022
|
SAMSUL HOQUE
|
0401010WL036396
|
SAMSUL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603201
|
|
MR SAMSUL HOQUE
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-012-008/446
(PANBARI)
|
0401010000NRG23270920220325027
|
27/09/2022
|
RABIA KHATUN
|
0401010WL036396
|
RABIA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603208
|
|
MS RABIA KHATUN
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-012-008/451
(PANBARI)
|
0401010000NRG23270920220325028
|
27/09/2022
|
ASMA KHATUN
|
0401010WL036396
|
ASMA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603190
|
|
MS ASMA KHATUN
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-012-008/468
(PANBARI)
|
0401010000NRG23270920220325035
|
27/09/2022
|
NOGOR ALI
|
0401010WL036396
|
NOGOR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603197
|
|
MR NAGAR ALI
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-012-008/468
(PANBARI)
|
0401010000NRG23270920220325034
|
27/09/2022
|
NOGOR ALI
|
0401010WL036396
|
NOGOR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603196
|
|
MR NAGAR ALI
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-012-008/540
(PANBARI)
|
0401010000NRG23270920220325037
|
27/09/2022
|
RAMECHA KHATUN
|
0401010WL036396
|
RAMECHA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603198
|
|
MS RAMECHA KHATUN
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-012-008/544
(PANBARI)
|
0401010000NRG23270920220325039
|
27/09/2022
|
ROFIQUL ISLAM
|
0401010WL036396
|
ROFIQUL ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603186
|
|
MR ROFIQUL ISLAM
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-012-008/544
(PANBARI)
|
0401010000NRG23270920220325038
|
27/09/2022
|
ROUSHONARA KHATUN
|
0401010WL036396
|
ROUSHONARA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603215
|
|
MISS ROUSHONARA KHATUN
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-012-008/545
(PANBARI)
|
0401010000NRG23270920220325040
|
27/09/2022
|
BAHATAN BIBI
|
0401010WL036396
|
BAHATAN BIBI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337603205
|
|
MS BAHATAN BIBI
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-012-008/545
(PANBARI)
|
0401010000NRG23270920220325041
|
27/09/2022
|
NUR ISLAM
|
0401010WL036396
|
NUR ISLAM
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337603200
|
|
MR NUR ISLAM
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-012-008/992
(PANBARI)
|
0401010000NRG23270920220325042
|
27/09/2022
|
ABDUL BAREK
|
0401010WL036396
|
ABDUL BAREK
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337603204
|
|
MR ABDUL BAREK
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-012-008/992
(PANBARI)
|
0401010000NRG23270920220325043
|
27/09/2022
|
CHAMPA KHATUN
|
0401010WL036396
|
CHAMPA KHATUN
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337603223
|
|
MS CHAMPA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
60
|
MAHAMAYA
|
AS-01-010-012-008/1006
(PANBARI)
|
0401010000NRG23270920220324962
|
27/09/2022
|
MOMIRON
|
0401010WL036396
|
MOMIRON
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603232
|
|
MAMIRON BIBI
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-012-008/1011
(PANBARI)
|
0401010000NRG23270920220324963
|
27/09/2022
|
SUKUR ALI
|
0401010WL036396
|
SUKUR ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603235
|
|
SHUKUR ALI
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-012-008/1027
(PANBARI)
|
0401010000NRG23270920220324965
|
27/09/2022
|
ASHKOR ALI
|
0401010WL036396
|
ASHKOR ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603242
|
|
ASKAR ALI
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-012-008/117
(PANBARI)
|
0401010000NRG23270920220324976
|
27/09/2022
|
Sorman Ali
|
0401010WL036396
|
Sorman Ali
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603252
|
|
SORMAN ALI
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-012-008/121
(PANBARI)
|
0401010000NRG23270920220324977
|
27/09/2022
|
AMINA KHATUN
|
0401010WL036396
|
AMINA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603234
|
|
AMINA KHATUN
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-012-008/122
(PANBARI)
|
0401010000NRG23270920220324980
|
27/09/2022
|
SALEHA BIBI
|
0401010WL036396
|
SALEHA BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603238
|
|
SALEHA BIBI
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-012-008/124
(PANBARI)
|
0401010000NRG23270920220324981
|
27/09/2022
|
ANOWARA BIBI
|
0401010WL036396
|
ANOWARA BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603239
|
|
ANOWARA BIBI
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-012-008/1358
(PANBARI)
|
0401010000NRG23270920220324988
|
27/09/2022
|
SURUT ALI
|
0401010WL036396
|
SURUT ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603251
|
|
SURUT JAMAL
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-012-008/15472
(PANBARI)
|
0401010000NRG23270920220324991
|
27/09/2022
|
ARMAN ALI
|
0401010WL036396
|
ARMAN ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603233
|
|
ARMAN ALI
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-012-008/15472
(PANBARI)
|
0401010000NRG23270920220324992
|
27/09/2022
|
SUNDARI BIBI
|
0401010WL036396
|
SUNDARI BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603245
|
|
SUNDARI BIBI
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-012-008/15474
(PANBARI)
|
0401010000NRG23270920220324994
|
27/09/2022
|
MARJINA KHATUN BIBI
|
0401010WL036396
|
MARJINA KHATUN BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603241
|
|
MARJINA KHATUN BIBI
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-012-008/15478
(PANBARI)
|
0401010000NRG23270920220324995
|
27/09/2022
|
HAJRAT ALI
|
0401010WL036396
|
HAJRAT ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603248
|
|
HAJRAT ALI
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-012-008/15478
(PANBARI)
|
0401010000NRG23270920220324996
|
27/09/2022
|
RAHOM ALI
|
0401010WL036396
|
RAHOM ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603236
|
|
RAHAM ALI
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-012-008/2190
(PANBARI)
|
0401010000NRG23270920220324999
|
27/09/2022
|
MORIOM KHATUN
|
0401010WL036396
|
MORIOM KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603247
|
|
MORIOM KHATUN
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-012-008/2192
(PANBARI)
|
0401010000NRG23270920220325002
|
27/09/2022
|
SHUMA NASRIN
|
0401010WL036396
|
SHUMA NASRIN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603249
|
|
SHUMA NARSIN
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-012-008/2196
(PANBARI)
|
0401010000NRG23270920220325007
|
27/09/2022
|
JEL HOQUE ALI
|
0401010WL036396
|
JEL HOQUE ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603231
|
|
JEL HOQUE ALI
|
()
|
|
76
|
MAHAMAYA
|
AS-01-010-012-008/416
(PANBARI)
|
0401010000NRG23270920220325011
|
27/09/2022
|
AYSHA KHATUN
|
0401010WL036396
|
AYSHA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603240
|
|
HUSSAIN ALI
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-012-008/425
(PANBARI)
|
0401010000NRG23270920220325016
|
27/09/2022
|
SHAHIDA BIBI
|
0401010WL036396
|
SHAHIDA BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603237
|
|
SAHIDA BIBI
|
()
|
|
78
|
MAHAMAYA
|
AS-01-010-012-008/443
(PANBARI)
|
0401010000NRG23270920220325025
|
27/09/2022
|
SAMIDA KHATUN
|
0401010WL036396
|
SAMIDA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603246
|
|
SAMIDA KHATUN
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-012-008/451
(PANBARI)
|
0401010000NRG23270920220325029
|
27/09/2022
|
SADEB ALI
|
0401010WL036396
|
SADEB ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603243
|
|
SOBDER ALI
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-012-008/453
(PANBARI)
|
0401010000NRG23270920220325030
|
27/09/2022
|
MUNNI KHATUN
|
0401010WL036396
|
MUNNI KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603250
|
|
MUNNI KHATUN
|
()
|
|
81
|
MAHAMAYA
|
AS-01-010-012-008/455
(PANBARI)
|
0401010000NRG23270920220325031
|
27/09/2022
|
AMINA BIBI
|
0401010WL036396
|
AMINA BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603244
|
|
AMINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
82
|
MAHAMAYA
|
AS-01-010-012-008/111
(PANBARI)
|
0401010000NRG23270920220324974
|
27/09/2022
|
Jelemon Bibi
|
0401010WL036396
|
Jelemon Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603254
|
|
ANJALI
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-012-008/467
(PANBARI)
|
0401010000NRG23270920220325033
|
27/09/2022
|
JAKIR HUSSAIN
|
0401010WL036396
|
JAKIR HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337603253
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
84
|
MAHAMAYA
|
AS-01-010-012-008/2191
(PANBARI)
|
0401010000NRG23270920220325000
|
27/09/2022
|
KADAM ALI
|
0401010WL036396
|
KADAM ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337603178
|
|
KADAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114500
|
114500
|
|
|
|
|
|
|
|