|
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-01-010-012-007/2156
(PANBARI)
|
0401010000NRG23301120220420384
|
30/11/2022
|
SHAHERA BANU BIBI
|
0401010WL043891
|
SHAHERA BANU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030315
|
|
SHAHERA BANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-012-007/1458
(PANBARI)
|
0401010000NRG23301120220420364
|
30/11/2022
|
ANOWAR HUSSAIN
|
0401010WL043891
|
ANOWAR HUSSAIN
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030232
|
|
ANOWAR HUSSAIN
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-012-007/2163
(PANBARI)
|
0401010000NRG23301120220420390
|
30/11/2022
|
JAMAT ALI
|
0401010WL043891
|
JAMAT ALI
|
00078
|
CNRB0004872
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914030233
|
|
JAMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
MAHAMAYA
|
AS-01-010-012-007/1184
(PANBARI)
|
0401010000NRG23301120220420324
|
30/11/2022
|
ANJUMA BEGUM
|
0401010WL043891
|
ANJUMA BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030289
|
|
MISS ANJUMA BIBI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-012-007/1192
(PANBARI)
|
0401010000NRG23301120220420326
|
30/11/2022
|
HAJIRA KHATUN
|
0401010WL043891
|
HAJIRA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030259
|
|
MISS HAZERA KHATUN
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-012-007/1192
(PANBARI)
|
0401010000NRG23301120220420325
|
30/11/2022
|
KODOM ALI
|
0401010WL043891
|
KODOM ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030304
|
|
MR KADAM ALI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-012-007/1200
(PANBARI)
|
0401010000NRG23301120220420327
|
30/11/2022
|
MOHIUDDIN
|
0401010WL043891
|
MOHIUDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030294
|
|
MR JAMIR UDDIN
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-012-007/1348
(PANBARI)
|
0401010000NRG23301120220420331
|
30/11/2022
|
SHAZEDA BEWA
|
0401010WL043891
|
SHAZEDA BEWA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030244
|
|
MS SHAZEDA BEWA
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-012-007/1389
(PANBARI)
|
0401010000NRG23301120220420332
|
30/11/2022
|
ABDUL JALAL
|
0401010WL043891
|
ABDUL JALAL
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030240
|
|
MR ABDUL JALAL
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-012-007/1389
(PANBARI)
|
0401010000NRG23301120220420334
|
30/11/2022
|
ABDUL JALAL
|
0401010WL043891
|
ABDUL JALAL
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030241
|
|
MR ABDUL JALAL
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-012-007/1393
(PANBARI)
|
0401010000NRG23301120220420335
|
30/11/2022
|
ROHIMA BIBI
|
0401010WL043891
|
ROHIMA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030257
|
|
MISS RAHIMA BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-012-007/1403
(PANBARI)
|
0401010000NRG23301120220420338
|
30/11/2022
|
SHONABAN BIBI
|
0401010WL043891
|
SHONABAN BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030297
|
|
MISS SONABAN BIBI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-012-007/1406
(PANBARI)
|
0401010000NRG23301120220420341
|
30/11/2022
|
MOLINA KHATUN
|
0401010WL043891
|
MOLINA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030269
|
|
MS MOLINA KHATUN
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-012-007/1407
(PANBARI)
|
0401010000NRG23301120220420342
|
30/11/2022
|
OSIMUDDIN
|
0401010WL043891
|
OSIMUDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030242
|
|
MR USIM UDDIN
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-012-007/1407
(PANBARI)
|
0401010000NRG23301120220420343
|
30/11/2022
|
ROHIMA KHATUN BIBI
|
0401010WL043891
|
ROHIMA KHATUN BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030278
|
|
MS RAHIMA KHATUN BIBI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-012-007/1422
(PANBARI)
|
0401010000NRG23301120220420344
|
30/11/2022
|
SAMILA BIBI
|
0401010WL043891
|
SAMILA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030287
|
|
MR MOTLEB SHEIKH
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-012-007/1423
(PANBARI)
|
0401010000NRG23301120220420346
|
30/11/2022
|
SANOWAR HOSSAIN MONDOL
|
0401010WL043891
|
SANOWAR HOSSAIN MONDOL
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030275
|
|
MR SANOWAR HOSEN MANDAL
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-012-007/1423
(PANBARI)
|
0401010000NRG23301120220420345
|
30/11/2022
|
SANOWAR HOSSAIN MONDOL
|
0401010WL043891
|
SANOWAR HOSSAIN MONDOL
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030274
|
|
MR SANOWAR HOSEN MANDAL
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-012-007/1433
(PANBARI)
|
0401010000NRG23301120220420347
|
30/11/2022
|
JOYAN UDDIN
|
0401010WL043891
|
JOYAN UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030271
|
|
MR JOYAN UDDIN
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-012-007/1437
(PANBARI)
|
0401010000NRG23301120220420354
|
30/11/2022
|
MOHAMMAD ALI
|
0401010WL043891
|
MOHAMMAD ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030291
|
|
MS BAHARAN BIBI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-012-007/1439
(PANBARI)
|
0401010000NRG23301120220420356
|
30/11/2022
|
KORIMON BIBI
|
0401010WL043891
|
KORIMON BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030290
|
|
MISS KASIRAN BIBI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-012-007/1439
(PANBARI)
|
0401010000NRG23301120220420355
|
30/11/2022
|
SHAHER ALI
|
0401010WL043891
|
SHAHER ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030246
|
|
MR SHAR ALI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-012-007/1440
(PANBARI)
|
0401010000NRG23301120220420357
|
30/11/2022
|
JAHAN UDDIN
|
0401010WL043891
|
JAHAN UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030236
|
|
MRS RAJIMA BIBI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-012-007/1440
(PANBARI)
|
0401010000NRG23301120220420358
|
30/11/2022
|
JAHAN UDDIN
|
0401010WL043891
|
JAHAN UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030239
|
|
MRS RAJIMA BIBI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-012-007/1441
(PANBARI)
|
0401010000NRG23301120220420360
|
30/11/2022
|
SAHERA BIBI
|
0401010WL043891
|
SAHERA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030288
|
|
MR SHUKUR ALI
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-012-007/1441
(PANBARI)
|
0401010000NRG23301120220420359
|
30/11/2022
|
SUKUR ALI
|
0401010WL043891
|
SUKUR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030276
|
|
MR SHUKUR ALI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-012-007/160
(PANBARI)
|
0401010000NRG23301120220420366
|
30/11/2022
|
Mograb Ali
|
0401010WL043891
|
Mograb Ali
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030262
|
|
MR MOGROB ALI
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-012-007/160
(PANBARI)
|
0401010000NRG23301120220420367
|
30/11/2022
|
Sojora Bibi
|
0401010WL043891
|
Sojora Bibi
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030277
|
|
MS HAJRA BIBI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-012-007/164
(PANBARI)
|
0401010000NRG23301120220420368
|
30/11/2022
|
Abdus Sattar
|
0401010WL043891
|
Abdus Sattar
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030247
|
|
MR ABDUS SATTAR
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-012-007/164
(PANBARI)
|
0401010000NRG23301120220420369
|
30/11/2022
|
Jobeda Bibi
|
0401010WL043891
|
Jobeda Bibi
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030284
|
|
MISS JABEDA BIBI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-012-007/172
(PANBARI)
|
0401010000NRG23301120220420370
|
30/11/2022
|
Sujal Sk
|
0401010WL043891
|
Sujal Sk
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030248
|
|
MR SUJAL SK
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-012-007/2142
(PANBARI)
|
0401010000NRG23301120220420372
|
30/11/2022
|
HAJERA BIBI
|
0401010WL043891
|
HAJERA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030283
|
|
MISS HAJERA BIBI
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-012-007/2142
(PANBARI)
|
0401010000NRG23301120220420373
|
30/11/2022
|
SHAJEDA BIBI
|
0401010WL043891
|
SHAJEDA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030280
|
|
MISS SAJEDA BIBI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-012-007/2144
(PANBARI)
|
0401010000NRG23301120220420374
|
30/11/2022
|
SABIYA KHATUN
|
0401010WL043891
|
SABIYA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030263
|
|
MS SABIYA KHATUN BIBI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-012-007/2146
(PANBARI)
|
0401010000NRG23301120220420377
|
30/11/2022
|
AMINA BIBI
|
0401010WL043891
|
AMINA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030265
|
|
MISS AMINA BIBI
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-012-007/2146
(PANBARI)
|
0401010000NRG23301120220420376
|
30/11/2022
|
MOHAMMED ALI
|
0401010WL043891
|
MOHAMMED ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030281
|
|
MR MAHAMMAD ALI
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-012-007/2149
(PANBARI)
|
0401010000NRG23301120220420379
|
30/11/2022
|
JAMIRAN BIBI
|
0401010WL043891
|
JAMIRAN BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030264
|
|
MS JAMIRAN BIBI
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-012-007/2149
(PANBARI)
|
0401010000NRG23301120220420378
|
30/11/2022
|
KHADEM ALI
|
0401010WL043891
|
KHADEM ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030245
|
|
MR KHADEM ALI
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-012-007/2155
(PANBARI)
|
0401010000NRG23301120220420381
|
30/11/2022
|
MONOWAR HUSSAIN
|
0401010WL043891
|
MONOWAR HUSSAIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030279
|
|
MR MONOWAR HUSSAIN
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-012-007/2155
(PANBARI)
|
0401010000NRG23301120220420382
|
30/11/2022
|
ZAKIR HUSSAIN
|
0401010WL043891
|
ZAKIR HUSSAIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030282
|
|
MR JAKIR HUSSAIN
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-012-007/2156
(PANBARI)
|
0401010000NRG23301120220420383
|
30/11/2022
|
AHAD ALI
|
0401010WL043891
|
AHAD ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030234
|
|
MR AHAD ALI
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-012-007/2160
(PANBARI)
|
0401010000NRG23301120220420386
|
30/11/2022
|
HAZRAT ALI
|
0401010WL043891
|
HAZRAT ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030300
|
|
MISS MAZEDA KHATUN
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-012-007/2160
(PANBARI)
|
0401010000NRG23301120220420385
|
30/11/2022
|
NURBHANU BIBI
|
0401010WL043891
|
NURBHANU BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030273
|
|
MISS NURBHANU BIBI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-012-007/2163
(PANBARI)
|
0401010000NRG23301120220420393
|
30/11/2022
|
MOJIYA BIBI
|
0401010WL043891
|
MOJIYA BIBI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914030266
|
|
MS MOJIYA BIBI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-012-007/2163
(PANBARI)
|
0401010000NRG23301120220420391
|
30/11/2022
|
MOMOTAJ BEGUM
|
0401010WL043891
|
MOMOTAJ BEGUM
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914030301
|
|
MISS MAMATA BEGUM
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-012-007/2165
(PANBARI)
|
0401010000NRG23301120220420395
|
30/11/2022
|
KULSUM BIBI
|
0401010WL043891
|
KULSUM BIBI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914030285
|
|
MISS KULSUM BIBI
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-012-007/2165
(PANBARI)
|
0401010000NRG23301120220420394
|
30/11/2022
|
MAZIRAN NESSA
|
0401010WL043891
|
MAZIRAN NESSA
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914030272
|
|
MR MOZIRON NESSA
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-012-007/2167
(PANBARI)
|
0401010000NRG23301120220420396
|
30/11/2022
|
AMENA BIBI
|
0401010WL043891
|
AMENA BIBI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914030286
|
|
MS AMENA BIBI
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-012-007/2178
(PANBARI)
|
0401010000NRG23301120220420398
|
30/11/2022
|
ALI HOSSIN
|
0401010WL043891
|
ALI HOSSIN
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914030235
|
|
MR ALI HUSSAIN
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-012-007/483
(PANBARI)
|
0401010000NRG23301120220420402
|
30/11/2022
|
ALEA BIBI
|
0401010WL043891
|
ALEA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030258
|
|
MS ALEYA BIBI
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-012-007/483
(PANBARI)
|
0401010000NRG23301120220420401
|
30/11/2022
|
SHOBDUL SK
|
0401010WL043891
|
SHOBDUL SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030243
|
|
MR SHOBDUL SK
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-012-007/483
(PANBARI)
|
0401010000NRG23301120220420403
|
30/11/2022
|
SOLIMUDDIN
|
0401010WL043891
|
SOLIMUDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030260
|
|
MR SOLIM UDDIN SK
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-012-007/488
(PANBARI)
|
0401010000NRG23301120220420405
|
30/11/2022
|
AMENA BIBI
|
0401010WL043891
|
AMENA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030261
|
|
MS AMENA BIBI
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-012-007/488
(PANBARI)
|
0401010000NRG23301120220420404
|
30/11/2022
|
MOMOTAB BEGUM
|
0401010WL043891
|
MOMOTAB BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030295
|
|
MISS MAMATAJ BEGUM
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-012-007/488
(PANBARI)
|
0401010000NRG23301120220420406
|
30/11/2022
|
MOMOTAB BEGUM
|
0401010WL043891
|
MOMOTAB BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030296
|
|
MISS MAMATAJ BEGUM
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-012-007/493
(PANBARI)
|
0401010000NRG23301120220420408
|
30/11/2022
|
KUDDUS ALI
|
0401010WL043891
|
KUDDUS ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030238
|
|
MS RUPBHAN BIBI
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-012-007/493
(PANBARI)
|
0401010000NRG23301120220420407
|
30/11/2022
|
KUDDUS ALI
|
0401010WL043891
|
KUDDUS ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030237
|
|
MS RUPBHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
58
|
MAHAMAYA
|
AS-01-010-012-007/1178
(PANBARI)
|
0401010000NRG23301120220420321
|
30/11/2022
|
JELEKA BIBI
|
0401010WL043891
|
JELEKA BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030249
|
|
JELEKA BIBI
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-012-007/1178
(PANBARI)
|
0401010000NRG23301120220420320
|
30/11/2022
|
JELEKA BIBI
|
0401010WL043891
|
JELEKA BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030298
|
|
JELEKA BIBI
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-012-007/1184
(PANBARI)
|
0401010000NRG23301120220420323
|
30/11/2022
|
SARJIMA BIBI
|
0401010WL043891
|
SARJIMA BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030302
|
|
SARJINA BIBI
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-012-007/1184
(PANBARI)
|
0401010000NRG23301120220420322
|
30/11/2022
|
ZAKIR HUSSAIN
|
0401010WL043891
|
ZAKIR HUSSAIN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030303
|
|
JAGIR HOSEN
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-012-007/1202
(PANBARI)
|
0401010000NRG23301120220420330
|
30/11/2022
|
sarjina khatun
|
0401010WL043891
|
sarjina khatun
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030311
|
|
SHARZINA KHATUN
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-012-007/1202
(PANBARI)
|
0401010000NRG23301120220420329
|
30/11/2022
|
SOPIOR RAHMAN
|
0401010WL043891
|
SOPIOR RAHMAN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030293
|
|
SOFIAR RAHMAN
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-012-007/1202
(PANBARI)
|
0401010000NRG23301120220420328
|
30/11/2022
|
SOPIOR RAHMAN
|
0401010WL043891
|
SOPIOR RAHMAN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030292
|
|
SOFIAR RAHMAN
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-012-007/1389
(PANBARI)
|
0401010000NRG23301120220420333
|
30/11/2022
|
KORBAN ALI
|
0401010WL043891
|
KORBAN ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030312
|
|
KORBAN ALI
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-012-007/1393
(PANBARI)
|
0401010000NRG23301120220420337
|
30/11/2022
|
AMBIYA BIBI
|
0401010WL043891
|
AMBIYA BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914030305
|
No Such Account
|
|
|
|
67
|
MAHAMAYA
|
AS-01-010-012-007/1406
(PANBARI)
|
0401010000NRG23301120220420339
|
30/11/2022
|
MONSER ALI
|
0401010WL043891
|
MONSER ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030270
|
|
MANSER ALI
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-012-007/1406
(PANBARI)
|
0401010000NRG23301120220420340
|
30/11/2022
|
MOZIDA KHATUN
|
0401010WL043891
|
MOZIDA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030314
|
|
MAZIDA KHATUN
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-012-007/1436
(PANBARI)
|
0401010000NRG23301120220420350
|
30/11/2022
|
AMINA BIBI
|
0401010WL043891
|
AMINA BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030252
|
|
AMINA BIBI
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-012-007/1436
(PANBARI)
|
0401010000NRG23301120220420349
|
30/11/2022
|
AMINA BIBI
|
0401010WL043891
|
AMINA BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030251
|
|
AMINA BIBI
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-012-007/1436
(PANBARI)
|
0401010000NRG23301120220420348
|
30/11/2022
|
AMINA BIBI
|
0401010WL043891
|
AMINA BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030250
|
|
AMINA BIBI
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-012-007/1436
(PANBARI)
|
0401010000NRG23301120220420351
|
30/11/2022
|
ANISA KHATUN
|
0401010WL043891
|
ANISA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030321
|
|
ANISA KHATUN
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-012-007/1437
(PANBARI)
|
0401010000NRG23301120220420353
|
30/11/2022
|
DELIFA KHATUN
|
0401010WL043891
|
DELIFA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030256
|
|
ASMOT ALI
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-012-007/1437
(PANBARI)
|
0401010000NRG23301120220420352
|
30/11/2022
|
DELIFA KHATUN
|
0401010WL043891
|
DELIFA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030255
|
|
ASMOT ALI
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-012-007/1446
(PANBARI)
|
0401010000NRG23301120220420362
|
30/11/2022
|
FATEMA BIBI
|
0401010WL043891
|
FATEMA BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030308
|
|
FATEMA BIBI
|
()
|
|
76
|
MAHAMAYA
|
AS-01-010-012-007/1446
(PANBARI)
|
0401010000NRG23301120220420361
|
30/11/2022
|
JAMAL PARAMANIK
|
0401010WL043891
|
JAMAL PARAMANIK
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030307
|
|
FATEMA BIBI
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-012-007/1458
(PANBARI)
|
0401010000NRG23301120220420365
|
30/11/2022
|
ANJUMA KHATUN
|
0401010WL043891
|
ANJUMA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030318
|
|
ANJUMA KHATUN
|
()
|
|
78
|
MAHAMAYA
|
AS-01-010-012-007/1458
(PANBARI)
|
0401010000NRG23301120220420363
|
30/11/2022
|
ROMISA KHATUN
|
0401010WL043891
|
ROMISA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030316
|
|
RAMICHA KHATUN
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-012-007/2142
(PANBARI)
|
0401010000NRG23301120220420371
|
30/11/2022
|
MEKTAR ALI
|
0401010WL043891
|
MEKTAR ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030309
|
|
MEKTAR ALI
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-012-007/2146
(PANBARI)
|
0401010000NRG23301120220420375
|
30/11/2022
|
SABINA YASMIN
|
0401010WL043891
|
SABINA YASMIN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030267
|
|
SABINA YASMIN
|
()
|
|
81
|
MAHAMAYA
|
AS-01-010-012-007/2150
(PANBARI)
|
0401010000NRG23301120220420380
|
30/11/2022
|
MOYFUL BIBI
|
0401010WL043891
|
MOYFUL BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030310
|
|
MOYFUL BIBI
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-012-007/2161
(PANBARI)
|
0401010000NRG23301120220420387
|
30/11/2022
|
MOKTAR HUSSAIN
|
0401010WL043891
|
MOKTAR HUSSAIN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030268
|
|
MOKTAR HOSEN
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-012-007/2161
(PANBARI)
|
0401010000NRG23301120220420389
|
30/11/2022
|
MONOWAR HUSSAIN
|
0401010WL043891
|
MONOWAR HUSSAIN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030313
|
|
MONOWAR HOSSAIN
|
()
|
|
84
|
MAHAMAYA
|
AS-01-010-012-007/2161
(PANBARI)
|
0401010000NRG23301120220420388
|
30/11/2022
|
RAMESA BIBI
|
0401010WL043891
|
RAMESA BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030320
|
|
JAYNAL UDDIN
|
()
|
|
85
|
MAHAMAYA
|
AS-01-010-012-007/2163
(PANBARI)
|
0401010000NRG23301120220420392
|
30/11/2022
|
JOYNAL ABDIN
|
0401010WL043891
|
JOYNAL ABDIN
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914030319
|
|
AHAD ALI
|
()
|
|
86
|
MAHAMAYA
|
AS-01-010-012-007/2167
(PANBARI)
|
0401010000NRG23301120220420397
|
30/11/2022
|
FAZAR ALI
|
0401010WL043891
|
FAZAR ALI
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914030299
|
|
AMENA BIBI
|
()
|
|
87
|
MAHAMAYA
|
AS-01-010-012-007/2178
(PANBARI)
|
0401010000NRG23301120220420399
|
30/11/2022
|
ARIFA KHATUN
|
0401010WL043891
|
ARIFA KHATUN
|
00462
|
UCBA0000405
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7914030306
|
No Such Account
|
|
|
|
88
|
MAHAMAYA
|
AS-01-010-012-007/481
(PANBARI)
|
0401010000NRG23301120220420400
|
30/11/2022
|
MONOWARA BIBI
|
0401010WL043891
|
MONOWARA BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030317
|
|
MANOWARA BIBI
|
()
|
|
89
|
MAHAMAYA
|
AS-01-010-012-007/509
(PANBARI)
|
0401010000NRG23301120220420410
|
30/11/2022
|
BAHATON BIBI
|
0401010WL043891
|
BAHATON BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030254
|
|
MAHAR ALI
|
()
|
|
90
|
MAHAMAYA
|
AS-01-010-012-007/509
(PANBARI)
|
0401010000NRG23301120220420409
|
30/11/2022
|
MOHOR ALI
|
0401010WL043891
|
MOHOR ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030253
|
|
MAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
91
|
MAHAMAYA
|
AS-01-010-012-007/1393
(PANBARI)
|
0401010000NRG23301120220420336
|
30/11/2022
|
ROHIJ UDDIN
|
0401010WL043891
|
ROHIJ UDDIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914030322
|
|
RAHIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122744
|
122744
|
|
|
|
|
|
|
|