|
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-01-010-012-010/12
(PANBARI)
|
0401010000NRG23301120220421433
|
30/11/2022
|
AJAHAR ALI
|
0401010WL043904
|
AJAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021835
|
|
AJAHAR ALI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-012-010/36
(PANBARI)
|
0401010000NRG23301120220421462
|
30/11/2022
|
PINJIRA BIBI
|
0401010WL043904
|
PINJIRA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021834
|
|
PINJIRA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-012-010/15482
(PANBARI)
|
0401010000NRG23301120220421441
|
30/11/2022
|
Khadem Ali
|
0401010WL043904
|
Khadem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021805
|
|
Khadem Ali
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-012-010/17
(PANBARI)
|
0401010000NRG23301120220421445
|
30/11/2022
|
Sanowara Bibi
|
0401010WL043904
|
Sanowara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021815
|
|
Sanowara Bibi
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-012-010/64
(PANBARI)
|
0401010000NRG23301120220421476
|
30/11/2022
|
Morismoti
|
0401010WL043904
|
Morismoti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021828
|
|
Morismoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
MAHAMAYA
|
AS-01-010-012-005/53
(PANBARI)
|
0401010000NRG23301120220421427
|
30/11/2022
|
SALEHA BIBI
|
0401010WL043904
|
SALEHA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021790
|
|
MS SALEHA BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-012-005/54
(PANBARI)
|
0401010000NRG23301120220421428
|
30/11/2022
|
Hasem Ali
|
0401010WL043904
|
Hasem Ali
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021839
|
|
MR HASHEM ALI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-012-009/739
(PANBARI)
|
0401010000NRG23301120220421429
|
30/11/2022
|
SODAGOR ALI
|
0401010WL043904
|
SODAGOR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021847
|
|
MR SADAGAR MONDOL
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-012-010/10
(PANBARI)
|
0401010000NRG23301120220421431
|
30/11/2022
|
Fulmala Bewa
|
0401010WL043904
|
Fulmala Bewa
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021840
|
|
MRS FULMALA BEWA
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-012-010/10
(PANBARI)
|
0401010000NRG23301120220421430
|
30/11/2022
|
Fulmala Bewa
|
0401010WL043904
|
Fulmala Bewa
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021813
|
|
MS AMINA BIBI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-012-010/12
(PANBARI)
|
0401010000NRG23301120220421434
|
30/11/2022
|
Jorina Khatun Bibi
|
0401010WL043904
|
Jorina Khatun Bibi
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021789
|
|
MRS JARINA KHATUN BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-012-010/1218
(PANBARI)
|
0401010000NRG23301120220421435
|
30/11/2022
|
AMIRON BIBI
|
0401010WL043904
|
AMIRON BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021804
|
|
MS AMIRAN BIBI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-012-010/13
(PANBARI)
|
0401010000NRG23301120220421438
|
30/11/2022
|
chandra bhanu bewa
|
0401010WL043904
|
chandra bhanu bewa
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021848
|
|
MRS CHANDRA BHANU BEWA
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-012-010/13
(PANBARI)
|
0401010000NRG23301120220421437
|
30/11/2022
|
Lobuchan sk
|
0401010WL043904
|
Lobuchan sk
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021817
|
|
MR LABUCHAN SK
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-012-010/14
(PANBARI)
|
0401010000NRG23301120220421439
|
30/11/2022
|
FULJAN BIBI
|
0401010WL043904
|
FULJAN BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021809
|
|
MS FULJAN BIBI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-012-010/16
(PANBARI)
|
0401010000NRG23301120220421442
|
30/11/2022
|
Toyzal Ali
|
0401010WL043904
|
Toyzal Ali
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021838
|
|
MR TOY JAL ALI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-012-010/16
(PANBARI)
|
0401010000NRG23301120220421444
|
30/11/2022
|
Toziron Bewa
|
0401010WL043904
|
Toziron Bewa
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021796
|
|
MRS TOJIRON BEWA
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-012-010/21
(PANBARI)
|
0401010000NRG23301120220421446
|
30/11/2022
|
aleka bibi
|
0401010WL043904
|
aleka bibi
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021811
|
|
MISS ALEKA BIBI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-012-010/22
(PANBARI)
|
0401010000NRG23301120220421447
|
30/11/2022
|
Monda Bibi
|
0401010WL043904
|
Monda Bibi
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021802
|
|
MS MANDA BIBI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-012-010/23
(PANBARI)
|
0401010000NRG23301120220421448
|
30/11/2022
|
Sorbhanu Bibi
|
0401010WL043904
|
Sorbhanu Bibi
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021799
|
|
MISS SARBHANU BIBI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-012-010/24
(PANBARI)
|
0401010000NRG23301120220421450
|
30/11/2022
|
Fuljan Ali
|
0401010WL043904
|
Fuljan Ali
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021795
|
|
MS FULAYAN BIBI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-012-010/24
(PANBARI)
|
0401010000NRG23301120220421449
|
30/11/2022
|
Lokman Ali
|
0401010WL043904
|
Lokman Ali
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021836
|
|
LOKMAN ALI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-012-010/25
(PANBARI)
|
0401010000NRG23301120220421451
|
30/11/2022
|
Kuran Ali
|
0401010WL043904
|
Kuran Ali
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021837
|
|
MR KURAN ALI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-012-010/25
(PANBARI)
|
0401010000NRG23301120220421452
|
30/11/2022
|
Pastola Bibi
|
0401010WL043904
|
Pastola Bibi
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021801
|
|
MS PASTOLA BIBI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-012-010/27
(PANBARI)
|
0401010000NRG23301120220421455
|
30/11/2022
|
ABU SATTAR ALI
|
0401010WL043904
|
ABU SATTAR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021829
|
|
MR ABUL SATTAR
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-012-010/27
(PANBARI)
|
0401010000NRG23301120220421456
|
30/11/2022
|
HASINA BIBI
|
0401010WL043904
|
HASINA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021788
|
|
MS HASINA BIBI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-012-010/32
(PANBARI)
|
0401010000NRG23301120220421458
|
30/11/2022
|
SURIYA BHANU
|
0401010WL043904
|
SURIYA BHANU
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021792
|
|
MS SURYYA BIBI
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-012-010/33
(PANBARI)
|
0401010000NRG23301120220421460
|
30/11/2022
|
SHOHIDA KHATUN
|
0401010WL043904
|
SHOHIDA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021803
|
|
MISS JAMELA BIBI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-012-010/37
(PANBARI)
|
0401010000NRG23301120220421463
|
30/11/2022
|
SHAHATON BIBI
|
0401010WL043904
|
SHAHATON BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021849
|
|
MS SHAHATAN BIBI
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-012-010/38
(PANBARI)
|
0401010000NRG23301120220421465
|
30/11/2022
|
OMELA BIBI
|
0401010WL043904
|
OMELA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021818
|
|
MS AMELA BIBI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-012-010/41
(PANBARI)
|
0401010000NRG23301120220421467
|
30/11/2022
|
DARBESH ALI
|
0401010WL043904
|
DARBESH ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021794
|
|
MR DARBESH ALI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-012-010/41
(PANBARI)
|
0401010000NRG23301120220421466
|
30/11/2022
|
Ser Ali
|
0401010WL043904
|
Ser Ali
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021793
|
|
MR SER ALI
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-012-010/42
(PANBARI)
|
0401010000NRG23301120220421469
|
30/11/2022
|
Kosimuddin
|
0401010WL043904
|
Kosimuddin
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021845
|
|
MR KASIM UDDIN
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-012-010/43
(PANBARI)
|
0401010000NRG23301120220421470
|
30/11/2022
|
Baten Ali
|
0401010WL043904
|
Baten Ali
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021846
|
|
MR BATEN ALI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-012-010/43
(PANBARI)
|
0401010000NRG23301120220421471
|
30/11/2022
|
Rohima Bibi
|
0401010WL043904
|
Rohima Bibi
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021797
|
|
MS RAHIMA BIBI
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-012-010/44
(PANBARI)
|
0401010000NRG23301120220421473
|
30/11/2022
|
AFSANARA BEGUM
|
0401010WL043904
|
AFSANARA BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021800
|
|
MS AFACHANARA BEGUM
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-012-010/44
(PANBARI)
|
0401010000NRG23301120220421472
|
30/11/2022
|
Rezia Bibi
|
0401010WL043904
|
Rezia Bibi
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021810
|
|
MR REJIA BIBI
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-012-010/45
(PANBARI)
|
0401010000NRG23301120220421474
|
30/11/2022
|
SHONURJAN BIBI
|
0401010WL043904
|
SHONURJAN BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021787
|
|
MS SOMERAJAN BIBI
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-012-010/64
(PANBARI)
|
0401010000NRG23301120220421477
|
30/11/2022
|
AYSHA BIBI
|
0401010WL043904
|
AYSHA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021791
|
|
MS AYSHA BIBI
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-012-010/65
(PANBARI)
|
0401010000NRG23301120220421478
|
30/11/2022
|
NAJMA BIBI
|
0401010WL043904
|
NAJMA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021830
|
|
MS NAZMA KHATUN
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-012-010/67
(PANBARI)
|
0401010000NRG23301120220421479
|
30/11/2022
|
Babur Ali
|
0401010WL043904
|
Babur Ali
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021842
|
|
MR BABUR ALI
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-012-010/782
(PANBARI)
|
0401010000NRG23301120220421482
|
30/11/2022
|
Kashem Ali
|
0401010WL043904
|
Kashem Ali
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021843
|
|
MR HASHEM ALI
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-012-010/782
(PANBARI)
|
0401010000NRG23301120220421483
|
30/11/2022
|
Kashem Ali
|
0401010WL043904
|
Kashem Ali
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021844
|
|
MR HASHEM ALI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-012-010/785
(PANBARI)
|
0401010000NRG23301120220421484
|
30/11/2022
|
ROSHNAI ALI
|
0401010WL043904
|
ROSHNAI ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021841
|
|
MR ROSHNANI SK
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-012-010/787
(PANBARI)
|
0401010000NRG23301120220421488
|
30/11/2022
|
ABUSHAMA SK
|
0401010WL043904
|
ABUSHAMA SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021819
|
|
MR ABUSHAMA SHEIKH
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-012-010/787
(PANBARI)
|
0401010000NRG23301120220421487
|
30/11/2022
|
TARABHANU BEWA
|
0401010WL043904
|
TARABHANU BEWA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021798
|
|
MS TARABHANU BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
47
|
MAHAMAYA
|
AS-01-010-012-005/52
(PANBARI)
|
0401010000NRG23301120220421426
|
30/11/2022
|
Harez Ali
|
0401010WL043904
|
Harez Ali
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021831
|
|
AMBIYA KHATUN
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-012-010/11
(PANBARI)
|
0401010000NRG23301120220421432
|
30/11/2022
|
ALA BOKO SK
|
0401010WL043904
|
ALA BOKO SK
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021816
|
|
ALA BOKSHA SHEIKH
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-012-010/13
(PANBARI)
|
0401010000NRG23301120220421436
|
30/11/2022
|
Chandra Bhanu Bewa
|
0401010WL043904
|
Chandra Bhanu Bewa
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021806
|
|
ALEMA KHATUN BIBI
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-012-010/16
(PANBARI)
|
0401010000NRG23301120220421443
|
30/11/2022
|
Moziron Bibi
|
0401010WL043904
|
Moziron Bibi
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021821
|
|
MAJIRAN BIBI
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-012-010/2519
(PANBARI)
|
0401010000NRG23301120220421453
|
30/11/2022
|
RAFIQUL ISLAM
|
0401010WL043904
|
RAFIQUL ISLAM
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021832
|
|
SADDAM ALI
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-012-010/26
(PANBARI)
|
0401010000NRG23301120220421454
|
30/11/2022
|
Lalchan Ali
|
0401010WL043904
|
Lalchan Ali
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021820
|
|
LALCHAND SHEIKH
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-012-010/30
(PANBARI)
|
0401010000NRG23301120220421457
|
30/11/2022
|
Jobeda Bibi
|
0401010WL043904
|
Jobeda Bibi
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021807
|
|
JOBEDA BIBI
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-012-010/33
(PANBARI)
|
0401010000NRG23301120220421459
|
30/11/2022
|
Satter Ali
|
0401010WL043904
|
Satter Ali
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021825
|
|
JAMELA BIBI
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-012-010/35
(PANBARI)
|
0401010000NRG23301120220421461
|
30/11/2022
|
Aziron Bibi
|
0401010WL043904
|
Aziron Bibi
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021808
|
|
AJIRAN BIBI
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-012-010/41
(PANBARI)
|
0401010000NRG23301120220421468
|
30/11/2022
|
ROJINA KHATUN
|
0401010WL043904
|
ROJINA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021814
|
|
REJINA KHATUN
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-012-010/45
(PANBARI)
|
0401010000NRG23301120220421475
|
30/11/2022
|
JAKIR HUSSAIN
|
0401010WL043904
|
JAKIR HUSSAIN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021826
|
|
JAKIR HOSSAIN
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-012-010/67
(PANBARI)
|
0401010000NRG23301120220421480
|
30/11/2022
|
Hamida Bibi
|
0401010WL043904
|
Hamida Bibi
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021822
|
|
HAMIDA BIBI
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-012-010/785
(PANBARI)
|
0401010000NRG23301120220421485
|
30/11/2022
|
MONJIRA KHATUN
|
0401010WL043904
|
MONJIRA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021823
|
|
MANJURA KHATUN
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-012-010/785
(PANBARI)
|
0401010000NRG23301120220421486
|
30/11/2022
|
RAIJURA UDDIN
|
0401010WL043904
|
RAIJURA UDDIN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021824
|
|
RAIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
61
|
MAHAMAYA
|
AS-01-010-012-010/782
(PANBARI)
|
0401010000NRG23301120220421481
|
30/11/2022
|
ALI HUSSAIN
|
0401010WL043904
|
ALI HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021827
|
|
ALI HOSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
MAHAMAYA
|
AS-01-010-012-010/15478
(PANBARI)
|
0401010000NRG23301120220421440
|
30/11/2022
|
ISMAIL SK
|
0401010WL043904
|
ISMAIL SK
|
00662
|
BDBL0001308
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914021833
|
|
ISMAIL SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
MAHAMAYA
|
AS-01-010-012-010/37
(PANBARI)
|
0401010000NRG23301120220421464
|
30/11/2022
|
HAYAT ALI
|
0401010WL043904
|
HAYAT ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914021812
|
|
HAYAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|