|
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-01-010-012-006/1142
(PANBARI)
|
0401010000NRG23101120220373123
|
17/11/2022
|
DELJAN BIBI
|
0401010WL041265
|
DELJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481955
|
|
DELJAN BIBI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-012-006/1475
(PANBARI)
|
0401010000NRG23101120220373128
|
17/11/2022
|
BAHATON BIBI
|
0401010WL041265
|
BAHATON BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481957
|
|
BAHATON BIBI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-012-006/1476
(PANBARI)
|
0401010000NRG23101120220373129
|
17/11/2022
|
SER ALI
|
0401010WL041265
|
SER ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481945
|
|
SER ALI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-012-006/1480
(PANBARI)
|
0401010000NRG23101120220373133
|
17/11/2022
|
HASHEM ALI
|
0401010WL041265
|
HASHEM ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481940
|
|
HASHEM ALI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-012-006/1484
(PANBARI)
|
0401010000NRG23101120220373134
|
17/11/2022
|
KASHEM ALI
|
0401010WL041265
|
KASHEM ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481942
|
|
KASHEM ALI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-012-006/15453
(PANBARI)
|
0401010000NRG23101120220373140
|
17/11/2022
|
FULBAR ALI
|
0401010WL041265
|
FULBAR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481931
|
|
FULBAR ALI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-012-006/15455
(PANBARI)
|
0401010000NRG23101120220373143
|
17/11/2022
|
PANSA KHATUN
|
0401010WL041265
|
PANSA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481953
|
|
PANSA KHATUN
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-012-006/15456
(PANBARI)
|
0401010000NRG23101120220373145
|
17/11/2022
|
MOBAROK ALI
|
0401010WL041265
|
MOBAROK ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481941
|
|
MOBAROK ALI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-012-006/15457
(PANBARI)
|
0401010000NRG23101120220373147
|
17/11/2022
|
SAMAD ALI
|
0401010WL041265
|
SAMAD ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481958
|
|
SAMAD ALI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-012-006/15462
(PANBARI)
|
0401010000NRG23101120220373156
|
17/11/2022
|
SAKINA BIBI
|
0401010WL041265
|
SAKINA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481939
|
|
SAKINA BIBI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-012-006/15462
(PANBARI)
|
0401010000NRG23101120220373155
|
17/11/2022
|
SAKINA BIBI
|
0401010WL041265
|
SAKINA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481960
|
|
SAKINA BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-012-006/15467
(PANBARI)
|
0401010000NRG23101120220373159
|
17/11/2022
|
SOLEMAN ALI
|
0401010WL041265
|
SOLEMAN ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481954
|
|
SOLEMAN ALI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-012-006/15488
(PANBARI)
|
0401010000NRG23101120220373163
|
17/11/2022
|
ABBAS ALI
|
0401010WL041265
|
ABBAS ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481956
|
|
ABBAS ALI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-012-006/15499
(PANBARI)
|
0401010000NRG23101120220373170
|
17/11/2022
|
ROFIQUL ISLAM
|
0401010WL041265
|
ROFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481944
|
|
ROFIQUL ISLAM
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-012-006/15507
(PANBARI)
|
0401010000NRG23101120220373179
|
17/11/2022
|
SAMIDA KHATUN
|
0401010WL041265
|
SAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481949
|
|
SAMIDA KHATUN
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-012-006/15507
(PANBARI)
|
0401010000NRG23101120220373178
|
17/11/2022
|
SAMIDA KHATUN
|
0401010WL041265
|
SAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481947
|
|
SAMIDA KHATUN
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-012-006/15515
(PANBARI)
|
0401010000NRG23101120220373187
|
17/11/2022
|
MATIAR RAHMAN
|
0401010WL041265
|
MATIAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481937
|
|
MATIAR RAHMAN
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-012-006/15515
(PANBARI)
|
0401010000NRG23101120220373186
|
17/11/2022
|
SUNDARI BIBI
|
0401010WL041265
|
SUNDARI BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481936
|
|
SUNDARI BIBI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-012-006/15517
(PANBARI)
|
0401010000NRG23101120220373189
|
17/11/2022
|
SONA BHAN BIBI
|
0401010WL041265
|
SONA BHAN BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481943
|
|
SONA BHAN BIBI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-012-006/15517
(PANBARI)
|
0401010000NRG23101120220373188
|
17/11/2022
|
SONA BHAN BIBI
|
0401010WL041265
|
SONA BHAN BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481946
|
|
SONA BHAN BIBI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-012-006/2107
(PANBARI)
|
0401010000NRG23101120220373197
|
17/11/2022
|
ABDUL MOTIN
|
0401010WL041265
|
ABDUL MOTIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481951
|
|
ABDUL MOTIN
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-012-006/2107
(PANBARI)
|
0401010000NRG23101120220373198
|
17/11/2022
|
INAMUL HOQUE
|
0401010WL041265
|
INAMUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481952
|
|
INAMUL HOQUE
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-012-006/2114
(PANBARI)
|
0401010000NRG23101120220373206
|
17/11/2022
|
KHAIRUN NESSA
|
0401010WL041265
|
KHAIRUN NESSA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481950
|
|
KHAIRUN NESSA
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-012-006/805
(PANBARI)
|
0401010000NRG23101120220373215
|
17/11/2022
|
GOFUR ALI
|
0401010WL041265
|
GOFUR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481935
|
|
GOFUR ALI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-012-006/810
(PANBARI)
|
0401010000NRG23101120220373219
|
17/11/2022
|
AKBAR ALI
|
0401010WL041265
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481934
|
|
AKBAR ALI
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-012-006/816
(PANBARI)
|
0401010000NRG23101120220373222
|
17/11/2022
|
MOHIR UDDIN
|
0401010WL041265
|
MOHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481938
|
|
MOHIR UDDIN
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-012-006/816
(PANBARI)
|
0401010000NRG23101120220373221
|
17/11/2022
|
SAJEDA KHATUN
|
0401010WL041265
|
SAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481959
|
|
SAJEDA KHATUN
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-012-006/939
(PANBARI)
|
0401010000NRG23101120220373223
|
17/11/2022
|
JORIMON BIBI
|
0401010WL041265
|
JORIMON BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481948
|
|
JORIMON BIBI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-012-006/949
(PANBARI)
|
0401010000NRG23101120220373224
|
17/11/2022
|
KARAPAN ALI
|
0401010WL041265
|
KARAPAN ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481933
|
|
KARAPAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
30
|
MAHAMAYA
|
AS-01-010-012-006/1142
(PANBARI)
|
0401010000NRG23101120220373122
|
17/11/2022
|
KASHEM ALI
|
0401010WL041265
|
KASHEM ALI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481973
|
|
MR KASHEM ALI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-012-006/1143
(PANBARI)
|
0401010000NRG23101120220373124
|
17/11/2022
|
TALEB ALI
|
0401010WL041265
|
TALEB ALI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481982
|
|
MR TALEB ALI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-012-006/1476
(PANBARI)
|
0401010000NRG23101120220373130
|
17/11/2022
|
SAHERA KHATUN
|
0401010WL041265
|
SAHERA KHATUN
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481884
|
|
MISS SAHERA KHATUN
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-012-006/1484
(PANBARI)
|
0401010000NRG23101120220373136
|
17/11/2022
|
KODBHANU BIBI
|
0401010WL041265
|
KODBHANU BIBI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481986
|
|
MISS KADBHANU BIBI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-012-006/1484
(PANBARI)
|
0401010000NRG23101120220373135
|
17/11/2022
|
KODBHANU BIBI
|
0401010WL041265
|
KODBHANU BIBI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481974
|
|
MR BAHADUR PORAMANIK
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-012-006/15453
(PANBARI)
|
0401010000NRG23101120220373141
|
17/11/2022
|
FULBAR ALI
|
0401010WL041265
|
FULBAR ALI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
36
|
MAHAMAYA
|
AS-01-010-012-006/15457
(PANBARI)
|
0401010000NRG23101120220373146
|
17/11/2022
|
HAJRA KHATUN
|
0401010WL041265
|
HAJRA KHATUN
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481889
|
|
MISS SAMAD ALI
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-012-006/15460
(PANBARI)
|
0401010000NRG23101120220373154
|
17/11/2022
|
JOHAR UDDIN
|
0401010WL041265
|
JOHAR UDDIN
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481888
|
|
MS SALEHA BIBI
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-012-006/15465
(PANBARI)
|
0401010000NRG23101120220373158
|
17/11/2022
|
LAILY KHATUN
|
0401010WL041265
|
LAILY KHATUN
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481961
|
|
MR MOKLESUR RAHMAN
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-012-006/15465
(PANBARI)
|
0401010000NRG23101120220373157
|
17/11/2022
|
LAILY KHATUN
|
0401010WL041265
|
LAILY KHATUN
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481977
|
|
MISS LAILY KHATUN
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-012-006/15467
(PANBARI)
|
0401010000NRG23101120220373160
|
17/11/2022
|
NUR MAHMAD
|
0401010WL041265
|
NUR MAHMAD
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481885
|
|
MISS HUSNEYARA KHATUN
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-012-006/15486
(PANBARI)
|
0401010000NRG23101120220373162
|
17/11/2022
|
HASEN ALI
|
0401010WL041265
|
HASEN ALI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481963
|
|
HASEM ALI
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-012-006/15491
(PANBARI)
|
0401010000NRG23101120220373164
|
17/11/2022
|
RUPEHAN ALI
|
0401010WL041265
|
RUPEHAN ALI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481967
|
|
MS RUMA KHATUN
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-012-006/15492
(PANBARI)
|
0401010000NRG23101120220373166
|
17/11/2022
|
CHAYA BHANU BIBI
|
0401010WL041265
|
CHAYA BHANU BIBI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481979
|
|
MR EUNUS ALI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-012-006/15493
(PANBARI)
|
0401010000NRG23101120220373167
|
17/11/2022
|
HABIJA KHATUN
|
0401010WL041265
|
HABIJA KHATUN
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481985
|
|
MR MAHAMMAD ALI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-012-006/15498
(PANBARI)
|
0401010000NRG23101120220373169
|
17/11/2022
|
SAJIDA KHATUN
|
0401010WL041265
|
SAJIDA KHATUN
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481984
|
|
MR AZIZUL HOQUE
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-012-006/15498
(PANBARI)
|
0401010000NRG23101120220373168
|
17/11/2022
|
SAJIDA KHATUN
|
0401010WL041265
|
SAJIDA KHATUN
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481983
|
|
MR AZIZUL HOQUE
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-012-006/15500
(PANBARI)
|
0401010000NRG23101120220373171
|
17/11/2022
|
RUMA KHATUN
|
0401010WL041265
|
RUMA KHATUN
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481966
|
|
MR SHAH ALOM SK
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-012-006/15502
(PANBARI)
|
0401010000NRG23101120220373174
|
17/11/2022
|
SHAHDOT SK
|
0401010WL041265
|
SHAHDOT SK
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481975
|
|
MS ASMA KHATUN
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-012-006/15502
(PANBARI)
|
0401010000NRG23101120220373173
|
17/11/2022
|
SHAHDOT SK
|
0401010WL041265
|
SHAHDOT SK
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481886
|
|
MRS SARBHANU BIBI
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-012-006/15511
(PANBARI)
|
0401010000NRG23101120220373181
|
17/11/2022
|
JAHURA KHATUN
|
0401010WL041265
|
JAHURA KHATUN
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481981
|
|
MR NURUL ISLAM
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-012-006/15511
(PANBARI)
|
0401010000NRG23101120220373180
|
17/11/2022
|
JAHURA KHATUN
|
0401010WL041265
|
JAHURA KHATUN
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481887
|
|
MS JAHURA KHATUN
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-012-006/15512
(PANBARI)
|
0401010000NRG23101120220373183
|
17/11/2022
|
MAHMUDA KHATUN
|
0401010WL041265
|
MAHMUDA KHATUN
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481965
|
|
MR RUHUL AMIN
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-012-006/15514
(PANBARI)
|
0401010000NRG23101120220373185
|
17/11/2022
|
MEHERAN BEWA
|
0401010WL041265
|
MEHERAN BEWA
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481968
|
|
MS MEHERAN BIBI
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-012-006/15519
(PANBARI)
|
0401010000NRG23101120220373193
|
17/11/2022
|
RAHIMAN BIBI
|
0401010WL041265
|
RAHIMAN BIBI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481883
|
|
MISS ROHIMAN BIBI
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-012-006/2108
(PANBARI)
|
0401010000NRG23101120220373199
|
17/11/2022
|
MARJINA BIBI
|
0401010WL041265
|
MARJINA BIBI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481969
|
|
MS MARJINA BIBI
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-012-006/2110
(PANBARI)
|
0401010000NRG23101120220373203
|
17/11/2022
|
SONEKA KHATUN
|
0401010WL041265
|
SONEKA KHATUN
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481891
|
|
MS SONEKA KHATUN
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-012-006/2111
(PANBARI)
|
0401010000NRG23101120220373205
|
17/11/2022
|
ANJIRA KHATUN
|
0401010WL041265
|
ANJIRA KHATUN
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481892
|
|
MS ANJIRA KHATUN
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-012-006/2111
(PANBARI)
|
0401010000NRG23101120220373204
|
17/11/2022
|
MOJIBAR RAHMAN
|
0401010WL041265
|
MOJIBAR RAHMAN
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481890
|
|
MR MOJIBAR RAHMAN
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-012-006/247
(PANBARI)
|
0401010000NRG23101120220373208
|
17/11/2022
|
Nur Islam
|
0401010WL041265
|
Nur Islam
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481971
|
|
MR NUR ISLAM
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-012-006/247
(PANBARI)
|
0401010000NRG23101120220373207
|
17/11/2022
|
Nur Islam
|
0401010WL041265
|
Nur Islam
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481970
|
|
MR NUR ISLAM
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-012-006/696
(PANBARI)
|
0401010000NRG23101120220373213
|
17/11/2022
|
AHMAD ALI
|
0401010WL041265
|
AHMAD ALI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481976
|
|
MS SAJEDA KHATUN
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-012-006/700
(PANBARI)
|
0401010000NRG23101120220373214
|
17/11/2022
|
ABDUL RASID
|
0401010WL041265
|
ABDUL RASID
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481978
|
|
MR ABDUR RASHID
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-012-006/805
(PANBARI)
|
0401010000NRG23101120220373216
|
17/11/2022
|
HAMIDA KHATUN
|
0401010WL041265
|
HAMIDA KHATUN
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481882
|
|
MISS HAMIDA KHATUN
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-012-006/809
(PANBARI)
|
0401010000NRG23101120220373218
|
17/11/2022
|
LALCHAN ALI
|
0401010WL041265
|
LALCHAN ALI
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765481964
|
|
MRS JOHURA KHATUN
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-012-006/809
(PANBARI)
|
0401010000NRG23101120220373217
|
17/11/2022
|
LALCHAN ALI
|
0401010WL041265
|
LALCHAN ALI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481972
|
|
MR NALCHAN ALI
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-012-006/810
(PANBARI)
|
0401010000NRG23101120220373220
|
17/11/2022
|
AKBAR ALI
|
0401010WL041265
|
AKBAR ALI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481980
|
|
MS MAFIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41907
|
41907
|
|
|
|
|
|
|
|
|
67
|
MAHAMAYA
|
AS-01-010-012-006/15456
(PANBARI)
|
0401010000NRG23101120220373144
|
17/11/2022
|
MOBAROK ALI
|
0401010WL041265
|
MOBAROK ALI
|
00415
|
SBIN0007416
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481893
|
|
MR SHAIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
68
|
MAHAMAYA
|
AS-01-010-012-006/1484
(PANBARI)
|
0401010000NRG23101120220373137
|
17/11/2022
|
KODEM ALI
|
0401010WL041265
|
KODEM ALI
|
00415
|
SBIN0014256
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481895
|
|
MR KADAM ALI
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-012-006/15451
(PANBARI)
|
0401010000NRG23101120220373138
|
17/11/2022
|
ABDUL RAFIK
|
0401010WL041265
|
ABDUL RAFIK
|
00415
|
SBIN0014256
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481896
|
|
MR ABDUL RAFIK
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-012-006/15454
(PANBARI)
|
0401010000NRG23101120220373142
|
17/11/2022
|
ANOWARA KHATUN
|
0401010WL041265
|
ANOWARA KHATUN
|
00415
|
SBIN0014256
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481900
|
|
MS ANOWARA KHATUN
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-012-006/15458
(PANBARI)
|
0401010000NRG23101120220373149
|
17/11/2022
|
JAMAL UDDIN
|
0401010WL041265
|
JAMAL UDDIN
|
00415
|
SBIN0014256
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481899
|
|
MR JAMAL UDDIN
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-012-006/15458
(PANBARI)
|
0401010000NRG23101120220373148
|
17/11/2022
|
JAMAL UDDIN
|
0401010WL041265
|
JAMAL UDDIN
|
00415
|
SBIN0014256
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481898
|
|
MR JAMAL UDDIN
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-012-006/15459
(PANBARI)
|
0401010000NRG23101120220373152
|
17/11/2022
|
RAUSHANARA KHATUN
|
0401010WL041265
|
RAUSHANARA KHATUN
|
00415
|
SBIN0014256
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481901
|
|
MR SAHAJAHAN ALI
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-012-006/15460
(PANBARI)
|
0401010000NRG23101120220373153
|
17/11/2022
|
JOHAR UDDIN
|
0401010WL041265
|
JOHAR UDDIN
|
00415
|
SBIN0014256
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481903
|
|
MS KOHINUR BIBI
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-012-006/15501
(PANBARI)
|
0401010000NRG23101120220373172
|
17/11/2022
|
TASMEENA KHATUN
|
0401010WL041265
|
TASMEENA KHATUN
|
00415
|
SBIN0014256
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481897
|
|
MR SANOWAR HUSSAIN
|
()
|
|
76
|
MAHAMAYA
|
AS-01-010-012-006/15518
(PANBARI)
|
0401010000NRG23101120220373191
|
17/11/2022
|
TAHERA BHANU BIBI
|
0401010WL041265
|
TAHERA BHANU BIBI
|
00415
|
SBIN0014256
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481894
|
|
MR ABUL HUSSAIN
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-012-006/2106
(PANBARI)
|
0401010000NRG23101120220373195
|
17/11/2022
|
NURAT JAMAN
|
0401010WL041265
|
NURAT JAMAN
|
00415
|
SBIN0014256
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481902
|
|
MR NURAT JAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
78
|
MAHAMAYA
|
AS-01-010-012-006/1141
(PANBARI)
|
0401010000NRG23101120220373121
|
17/11/2022
|
HABIZA KHATUN
|
0401010WL041265
|
HABIZA KHATUN
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481904
|
|
HABIZA KHATUN
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-012-006/1143
(PANBARI)
|
0401010000NRG23101120220373126
|
17/11/2022
|
CHANMIYA SK
|
0401010WL041265
|
CHANMIYA SK
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481927
|
|
CHANMIAH SK
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-012-006/1143
(PANBARI)
|
0401010000NRG23101120220373125
|
17/11/2022
|
TAJMINARA KHATUN
|
0401010WL041265
|
TAJMINARA KHATUN
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481921
|
|
ABDUL KADER SK
|
()
|
|
81
|
MAHAMAYA
|
AS-01-010-012-006/1475
(PANBARI)
|
0401010000NRG23101120220373127
|
17/11/2022
|
BAHATON BIBI
|
0401010WL041265
|
BAHATON BIBI
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481918
|
|
AHED ALI
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-012-006/1477
(PANBARI)
|
0401010000NRG23101120220373132
|
17/11/2022
|
ANOWARA KHATUN
|
0401010WL041265
|
ANOWARA KHATUN
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481909
|
|
ANOWARA KHATUN
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-012-006/1477
(PANBARI)
|
0401010000NRG23101120220373131
|
17/11/2022
|
OSMAN GANI
|
0401010WL041265
|
OSMAN GANI
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481906
|
|
SHWAHID ALI
|
()
|
|
84
|
MAHAMAYA
|
AS-01-010-012-006/15451
(PANBARI)
|
0401010000NRG23101120220373139
|
17/11/2022
|
CHAYNA KHATUN
|
0401010WL041265
|
CHAYNA KHATUN
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481910
|
|
EAMIN SK
|
()
|
|
85
|
MAHAMAYA
|
AS-01-010-012-006/15458
(PANBARI)
|
0401010000NRG23101120220373150
|
17/11/2022
|
ICHARAN BIBI
|
0401010WL041265
|
ICHARAN BIBI
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481907
|
|
RUMIA KHATUN
|
()
|
|
86
|
MAHAMAYA
|
AS-01-010-012-006/15459
(PANBARI)
|
0401010000NRG23101120220373151
|
17/11/2022
|
RAUSHANARA KHATUN
|
0401010WL041265
|
RAUSHANARA KHATUN
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481914
|
|
RAUSHANARA KHATUN
|
()
|
|
87
|
MAHAMAYA
|
AS-01-010-012-006/15468
(PANBARI)
|
0401010000NRG23101120220373161
|
17/11/2022
|
RABIA KHATUN
|
0401010WL041265
|
RABIA KHATUN
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481920
|
|
SALAM UDDIN
|
()
|
|
88
|
MAHAMAYA
|
AS-01-010-012-006/15491
(PANBARI)
|
0401010000NRG23101120220373165
|
17/11/2022
|
RAUSHONARA BIBI
|
0401010WL041265
|
RAUSHONARA BIBI
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481930
|
|
MAHMUDA KHATUN
|
()
|
|
89
|
MAHAMAYA
|
AS-01-010-012-006/15502
(PANBARI)
|
0401010000NRG23101120220373175
|
17/11/2022
|
ASMA KHATUN
|
0401010WL041265
|
ASMA KHATUN
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481929
|
|
HAJERA BIBI
|
()
|
|
90
|
MAHAMAYA
|
AS-01-010-012-006/15503
(PANBARI)
|
0401010000NRG23101120220373177
|
17/11/2022
|
ABU SULTAN
|
0401010WL041265
|
ABU SULTAN
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481912
|
|
RUMA KHATUN
|
()
|
|
91
|
MAHAMAYA
|
AS-01-010-012-006/15503
(PANBARI)
|
0401010000NRG23101120220373176
|
17/11/2022
|
FAROJA KHATUN
|
0401010WL041265
|
FAROJA KHATUN
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481928
|
|
MATIAR RAHMAN
|
()
|
|
92
|
MAHAMAYA
|
AS-01-010-012-006/15512
(PANBARI)
|
0401010000NRG23101120220373182
|
17/11/2022
|
MAHMUDA KHATUN
|
0401010WL041265
|
MAHMUDA KHATUN
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481908
|
|
MAHMUDA KHATUN
|
()
|
|
93
|
MAHAMAYA
|
AS-01-010-012-006/15513
(PANBARI)
|
0401010000NRG23101120220373184
|
17/11/2022
|
SALEHA BIBI
|
0401010WL041265
|
SALEHA BIBI
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481917
|
|
SALEHA BIBI
|
()
|
|
94
|
MAHAMAYA
|
AS-01-010-012-006/15518
(PANBARI)
|
0401010000NRG23101120220373192
|
17/11/2022
|
ABDUL HUSSAIN
|
0401010WL041265
|
ABDUL HUSSAIN
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481911
|
|
ABUL HUSSAIN
|
()
|
|
95
|
MAHAMAYA
|
AS-01-010-012-006/15518
(PANBARI)
|
0401010000NRG23101120220373190
|
17/11/2022
|
TAHERA BHANU BIBI
|
0401010WL041265
|
TAHERA BHANU BIBI
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481905
|
|
TARABHANU BIBI
|
()
|
|
96
|
MAHAMAYA
|
AS-01-010-012-006/15519
(PANBARI)
|
0401010000NRG23101120220373194
|
17/11/2022
|
MAJID ALI
|
0401010WL041265
|
MAJID ALI
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481919
|
|
NUR HABIBA
|
()
|
|
97
|
MAHAMAYA
|
AS-01-010-012-006/2106
(PANBARI)
|
0401010000NRG23101120220373196
|
17/11/2022
|
NURIJA KHATUN
|
0401010WL041265
|
NURIJA KHATUN
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481922
|
|
ANJUNARA KHATUN
|
()
|
|
98
|
MAHAMAYA
|
AS-01-010-012-006/2109
(PANBARI)
|
0401010000NRG23101120220373201
|
17/11/2022
|
KALIM UDDIN
|
0401010WL041265
|
KALIM UDDIN
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481915
|
|
KALIM UDDIN
|
()
|
|
99
|
MAHAMAYA
|
AS-01-010-012-006/2109
(PANBARI)
|
0401010000NRG23101120220373200
|
17/11/2022
|
SALEHA BIBI
|
0401010WL041265
|
SALEHA BIBI
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481916
|
|
SALEHA BIBI
|
()
|
|
100
|
MAHAMAYA
|
AS-01-010-012-006/2110
(PANBARI)
|
0401010000NRG23101120220373202
|
17/11/2022
|
MAIJUDDIN SHEIKH
|
0401010WL041265
|
MAIJUDDIN SHEIKH
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481932
|
|
RAKHIBUL HOQUE
|
()
|
|
101
|
MAHAMAYA
|
AS-01-010-012-006/2581
(PANBARI)
|
0401010000NRG23101120220373210
|
17/11/2022
|
SAMINA KHATUN
|
0401010WL041265
|
SAMINA KHATUN
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481926
|
|
SHAMIMA NASRIN
|
()
|
|
102
|
MAHAMAYA
|
AS-01-010-012-006/2581
(PANBARI)
|
0401010000NRG23101120220373209
|
17/11/2022
|
SHAHIDUL ISLAM
|
0401010WL041265
|
SHAHIDUL ISLAM
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481925
|
|
SHAHADOT SHEIKH
|
()
|
|
103
|
MAHAMAYA
|
AS-01-010-012-006/2582
(PANBARI)
|
0401010000NRG23101120220373211
|
17/11/2022
|
ROMJAN ALI
|
0401010WL041265
|
ROMJAN ALI
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481924
|
|
ASMA KHATUN
|
()
|
|
104
|
MAHAMAYA
|
AS-01-010-012-006/2583
(PANBARI)
|
0401010000NRG23101120220373212
|
17/11/2022
|
HASINA KHATUN
|
0401010WL041265
|
HASINA KHATUN
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481923
|
|
HASINA KHATUN
|
()
|
|
105
|
MAHAMAYA
|
AS-01-010-012-006/950
(PANBARI)
|
0401010000NRG23101120220373225
|
17/11/2022
|
AYSA BIBI
|
0401010WL041265
|
AYSA BIBI
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765481913
|
|
SAJIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119767
|
119767
|
|
|
|
|
|
|
|