|
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-01-010-011-001/1216
(SALTARI)
|
0401010000NRG23301120220413918
|
30/11/2022
|
TULIKA SHARMA
|
0401010WL043547
|
TULIKA SHARMA
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904023
|
|
MRS AYSHA SIDDIKA
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-011-001/1231
(SALTARI)
|
0401010000NRG23301120220413926
|
30/11/2022
|
ROUSHNARA BIBI
|
0401010WL043547
|
ROUSHNARA BIBI
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903996
|
|
MRS ROSANA BIBI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-011-001/1245
(SALTARI)
|
0401010000NRG23301120220413930
|
30/11/2022
|
ABUL HUSSAIN
|
0401010WL043547
|
ABUL HUSSAIN
|
00415
|
SBIN0002024
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7913903993
|
Account closed
|
|
|
|
4
|
MAHAMAYA
|
AS-01-010-011-001/1398
(SALTARI)
|
0401010000NRG23301120220413941
|
30/11/2022
|
LALBHAN BIBI
|
0401010WL043547
|
LALBHAN BIBI
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903998
|
|
MRS LALBHAN BIBI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-011-001/1398
(SALTARI)
|
0401010000NRG23301120220413940
|
30/11/2022
|
LALBHAN BIBI
|
0401010WL043547
|
LALBHAN BIBI
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903997
|
|
MRS LALBHAN BIBI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-011-001/1554
(SALTARI)
|
0401010000NRG23301120220413946
|
30/11/2022
|
ABDUS SOBAN
|
0401010WL043547
|
ABDUS SOBAN
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903990
|
|
MR ABDUL SOBAN ALI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-011-001/1555
(SALTARI)
|
0401010000NRG23301120220413949
|
30/11/2022
|
ABDUL MOTLEB
|
0401010WL043547
|
ABDUL MOTLEB
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904000
|
|
MR ABDUL MOTLEB
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-011-001/2097
(SALTARI)
|
0401010000NRG23301120220413963
|
30/11/2022
|
AUWAL SK
|
0401010WL043547
|
AUWAL SK
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904002
|
|
MR AUWAL SHEIKH
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-011-001/2097
(SALTARI)
|
0401010000NRG23301120220413964
|
30/11/2022
|
MOHIYA KHATUN
|
0401010WL043547
|
MOHIYA KHATUN
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904021
|
|
MRS MAHIYA KHATUN
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-011-001/2110
(SALTARI)
|
0401010000NRG23301120220413966
|
30/11/2022
|
RASHIDUL HOQUE
|
0401010WL043547
|
RASHIDUL HOQUE
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903992
|
|
MR RASIDUL HAQUE
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-011-001/2128
(SALTARI)
|
0401010000NRG23301120220413967
|
30/11/2022
|
ABDUR REZZAQUE ALI
|
0401010WL043547
|
ABDUR REZZAQUE ALI
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903991
|
|
MR ABDUR REZZAQUE ALI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-011-001/2132
(SALTARI)
|
0401010000NRG23301120220413969
|
30/11/2022
|
SAHER ALI
|
0401010WL043547
|
SAHER ALI
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904001
|
|
MR SAHARALLY SK
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-011-001/2337
(SALTARI)
|
0401010000NRG23301120220413970
|
30/11/2022
|
MARZINA BEGUM
|
0401010WL043547
|
MARZINA BEGUM
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904018
|
|
MRS MARZINA BEGUM
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-011-001/2342
(SALTARI)
|
0401010000NRG23301120220413975
|
30/11/2022
|
NUR JAMAL SHEIKH
|
0401010WL043547
|
NUR JAMAL SHEIKH
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904024
|
|
MR NURJAMAL SHEIKH
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-011-001/2381
(SALTARI)
|
0401010000NRG23301120220413981
|
30/11/2022
|
GSUTSM CH. NATH
|
0401010WL043547
|
GSUTSM CH. NATH
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904003
|
|
MR GAUTAM CHANDRA NATH
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-011-001/2390
(SALTARI)
|
0401010000NRG23301120220413983
|
30/11/2022
|
KOPILA BIBI
|
0401010WL043547
|
KOPILA BIBI
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903994
|
|
MISS KOPILA BIBI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-011-001/448
(SALTARI)
|
0401010000NRG23301120220413986
|
30/11/2022
|
SAPIAR RAHAMAN
|
0401010WL043547
|
SAPIAR RAHAMAN
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903999
|
|
MRS SAFIUR HOQUE
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-011-001/575
(SALTARI)
|
0401010000NRG23301120220413989
|
30/11/2022
|
ROHMOTULLAH SK
|
0401010WL043547
|
ROHMOTULLAH SK
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904004
|
|
MR RAHAMATULLAH SHEIKH
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-011-001/586
(SALTARI)
|
0401010000NRG23301120220413992
|
30/11/2022
|
BINDABONI DEVI
|
0401010WL043547
|
BINDABONI DEVI
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904013
|
|
MRS BRINDABANI DEVI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-011-001/598
(SALTARI)
|
0401010000NRG23301120220413994
|
30/11/2022
|
USHME SALMA BIBI
|
0401010WL043547
|
USHME SALMA BIBI
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903995
|
|
MRS USHMESALMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
21
|
MAHAMAYA
|
AS-01-010-011-001/1211
(SALTARI)
|
0401010000NRG23301120220413912
|
30/11/2022
|
NURINA BIBI
|
0401010WL043547
|
NURINA BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903961
|
|
MISS NURINA BIBI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-011-001/1212
(SALTARI)
|
0401010000NRG23301120220413914
|
30/11/2022
|
OHITON BIBI
|
0401010WL043547
|
OHITON BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904037
|
|
MISS OHITON BIBI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-011-001/1214
(SALTARI)
|
0401010000NRG23301120220413916
|
30/11/2022
|
SABITA SHARMA
|
0401010WL043547
|
SABITA SHARMA
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903959
|
|
MISS SABITA SHARMA
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-011-001/1215
(SALTARI)
|
0401010000NRG23301120220413917
|
30/11/2022
|
MIRA BALA DEVI
|
0401010WL043547
|
MIRA BALA DEVI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904030
|
|
MISS MIRA BALA DEVI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-011-001/1223
(SALTARI)
|
0401010000NRG23301120220413919
|
30/11/2022
|
ABBAS ALI
|
0401010WL043547
|
ABBAS ALI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904008
|
|
MR ABBAS ALI
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-011-001/1226
(SALTARI)
|
0401010000NRG23301120220413922
|
30/11/2022
|
Aminul Islam
|
0401010WL043547
|
Aminul Islam
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903978
|
|
MR AMINUL ISLAM
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-011-001/1226
(SALTARI)
|
0401010000NRG23301120220413921
|
30/11/2022
|
Amzad Ali
|
0401010WL043547
|
Amzad Ali
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904022
|
|
MR AMZAD ALI
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-011-001/1226
(SALTARI)
|
0401010000NRG23301120220413920
|
30/11/2022
|
AMZAD ALI
|
0401010WL043547
|
AMZAD ALI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904009
|
|
MRS RASIDA BIBI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-011-001/1226
(SALTARI)
|
0401010000NRG23301120220413923
|
30/11/2022
|
Ashraful Hoque
|
0401010WL043547
|
Ashraful Hoque
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903976
|
|
MR ASHRAFUL HOQUE
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-011-001/1227
(SALTARI)
|
0401010000NRG23301120220413924
|
30/11/2022
|
SOHIDA BIBI
|
0401010WL043547
|
SOHIDA BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904035
|
|
MISS SAHIDA KHATUN
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-011-001/1234
(SALTARI)
|
0401010000NRG23301120220413928
|
30/11/2022
|
ARJINA BIBI
|
0401010WL043547
|
ARJINA BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904010
|
|
MISS AJINA BIBI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-011-001/1234
(SALTARI)
|
0401010000NRG23301120220413927
|
30/11/2022
|
SOPIAL RAHMAN
|
0401010WL043547
|
SOPIAL RAHMAN
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904029
|
|
MR SAFIUR RAHMAN
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-011-001/1236
(SALTARI)
|
0401010000NRG23301120220413929
|
30/11/2022
|
MONIRA BIBI
|
0401010WL043547
|
MONIRA BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904033
|
|
MISS MONIRA BEGUM
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-011-001/1247
(SALTARI)
|
0401010000NRG23301120220413932
|
30/11/2022
|
SEKENDAR ALI
|
0401010WL043547
|
SEKENDAR ALI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904007
|
|
MR SEKENDAR ALI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-011-001/1247
(SALTARI)
|
0401010000NRG23301120220413931
|
30/11/2022
|
SEKENDAR ALI
|
0401010WL043547
|
SEKENDAR ALI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904006
|
|
MR SEKENDAR ALI
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-011-001/1270
(SALTARI)
|
0401010000NRG23301120220413933
|
30/11/2022
|
LAILY BIBI
|
0401010WL043547
|
LAILY BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904038
|
|
MISS LAILI BIBI
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-011-001/1277
(SALTARI)
|
0401010000NRG23301120220413935
|
30/11/2022
|
MONIRA BEWA
|
0401010WL043547
|
MONIRA BEWA
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904017
|
|
MISS MONIRA BEWA
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-011-001/1281
(SALTARI)
|
0401010000NRG23301120220413937
|
30/11/2022
|
ROSENESSA BIBI
|
0401010WL043547
|
ROSENESSA BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903979
|
|
MISS SAHENA BIBI
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-011-001/1397
(SALTARI)
|
0401010000NRG23301120220413939
|
30/11/2022
|
BAKKAR ALI
|
0401010WL043547
|
BAKKAR ALI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903964
|
|
MR BAKKAR ALI
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-011-001/1397
(SALTARI)
|
0401010000NRG23301120220413938
|
30/11/2022
|
JAMIDA BIBI
|
0401010WL043547
|
JAMIDA BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904032
|
|
MISS JAMIDA BIBI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-011-001/1399
(SALTARI)
|
0401010000NRG23301120220413942
|
30/11/2022
|
FATEMA KHATUN
|
0401010WL043547
|
FATEMA KHATUN
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904011
|
|
MISS FATEMA KAHTUN
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-011-001/1406
(SALTARI)
|
0401010000NRG23301120220413943
|
30/11/2022
|
AKTAR ALI
|
0401010WL043547
|
AKTAR ALI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904031
|
|
MISS KASHMIRA BEGUM
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-011-001/1412
(SALTARI)
|
0401010000NRG23301120220413944
|
30/11/2022
|
MINARA BEGUM
|
0401010WL043547
|
MINARA BEGUM
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904016
|
|
MRS MINARA BIBI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-011-001/1554
(SALTARI)
|
0401010000NRG23301120220413947
|
30/11/2022
|
AFRUJA BIBI
|
0401010WL043547
|
AFRUJA BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904036
|
|
MISS AFRUJA BIBI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-011-001/1555
(SALTARI)
|
0401010000NRG23301120220413948
|
30/11/2022
|
ANOWARA BIBI
|
0401010WL043547
|
ANOWARA BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904034
|
|
MISS ANOWARA BIBI
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-011-001/1558
(SALTARI)
|
0401010000NRG23301120220413950
|
30/11/2022
|
AMED ALI
|
0401010WL043547
|
AMED ALI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904012
|
|
MR SADDAM ALI
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-011-001/1558
(SALTARI)
|
0401010000NRG23301120220413951
|
30/11/2022
|
MANJILA BIBI
|
0401010WL043547
|
MANJILA BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903958
|
|
MISS MANJILA BIBI
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-011-001/1688
(SALTARI)
|
0401010000NRG23301120220413952
|
30/11/2022
|
Promila Debya
|
0401010WL043547
|
Promila Debya
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903962
|
|
MISS PRAMILA DEBYA
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-011-001/1759
(SALTARI)
|
0401010000NRG23301120220413953
|
30/11/2022
|
MINAL UDDIN
|
0401010WL043547
|
MINAL UDDIN
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904015
|
|
MR MINAL UDDIN
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-011-001/1833
(SALTARI)
|
0401010000NRG23301120220413954
|
30/11/2022
|
EYASIN ALI
|
0401010WL043547
|
EYASIN ALI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903966
|
|
MR EYASIN ALI
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-011-001/1834
(SALTARI)
|
0401010000NRG23301120220413955
|
30/11/2022
|
ARJINA KHATUN
|
0401010WL043547
|
ARJINA KHATUN
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903968
|
|
MISS ARJINA KHATUN
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-011-001/1934
(SALTARI)
|
0401010000NRG23301120220413957
|
30/11/2022
|
SAHEDA BIBI
|
0401010WL043547
|
SAHEDA BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903965
|
|
MISS SAHEDA BIBI
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-011-001/2
(SALTARI)
|
0401010000NRG23301120220413958
|
30/11/2022
|
BANU DEVI
|
0401010WL043547
|
BANU DEVI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904014
|
|
MISS BHANU DEVI
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-011-001/203
(SALTARI)
|
0401010000NRG23301120220413960
|
30/11/2022
|
HEMEN CH . NATH
|
0401010WL043547
|
HEMEN CH . NATH
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903967
|
|
MR HEMEN CH NATH
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-011-001/2050
(SALTARI)
|
0401010000NRG23301120220413962
|
30/11/2022
|
FOJILA BEGUM
|
0401010WL043547
|
FOJILA BEGUM
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903971
|
|
MISS FOJILA BEGUM
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-011-001/2050
(SALTARI)
|
0401010000NRG23301120220413961
|
30/11/2022
|
JINNA SK
|
0401010WL043547
|
JINNA SK
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903975
|
|
MR JINNA SHEIKH
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-011-001/2339
(SALTARI)
|
0401010000NRG23301120220413972
|
30/11/2022
|
HAMIDA BIBI
|
0401010WL043547
|
HAMIDA BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903970
|
|
MISS HAMIDA BIBI
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-011-001/2339
(SALTARI)
|
0401010000NRG23301120220413971
|
30/11/2022
|
MOKSED ALI
|
0401010WL043547
|
MOKSED ALI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904020
|
|
MR MOKSED ALI
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-011-001/2339
(SALTARI)
|
0401010000NRG23301120220413973
|
30/11/2022
|
MOZIDUL HOQUE
|
0401010WL043547
|
MOZIDUL HOQUE
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904019
|
|
MR MOZIDUL HOQUE
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-011-001/2369
(SALTARI)
|
0401010000NRG23301120220413977
|
30/11/2022
|
ALKACH ALI
|
0401010WL043547
|
ALKACH ALI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903974
|
|
MR ALAKACH ALI
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-011-001/2369
(SALTARI)
|
0401010000NRG23301120220413978
|
30/11/2022
|
MAFIDA BEGUM
|
0401010WL043547
|
MAFIDA BEGUM
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903972
|
|
MISS MAFIDA BEGUM
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-011-001/2380
(SALTARI)
|
0401010000NRG23301120220413979
|
30/11/2022
|
AFRUJ KHATUN
|
0401010WL043547
|
AFRUJ KHATUN
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903973
|
|
MISS AFRUJA KHATUN
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-011-001/2381
(SALTARI)
|
0401010000NRG23301120220413980
|
30/11/2022
|
PUTUL NATH
|
0401010WL043547
|
PUTUL NATH
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903977
|
|
MISS PUTUL NATH
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-011-001/447
(SALTARI)
|
0401010000NRG23301120220413985
|
30/11/2022
|
JONAKI DEVI
|
0401010WL043547
|
JONAKI DEVI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904040
|
|
MISS JANAKI DEVI
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-011-001/447
(SALTARI)
|
0401010000NRG23301120220413984
|
30/11/2022
|
PUNIL CH. NATH
|
0401010WL043547
|
PUNIL CH. NATH
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903969
|
|
MR PUNIL CHANDRA NATH
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-011-001/448
(SALTARI)
|
0401010000NRG23301120220413987
|
30/11/2022
|
MOHOR BHAN BIBI
|
0401010WL043547
|
MOHOR BHAN BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904039
|
|
MISS MAHARBHAN BIBI
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-011-001/575
(SALTARI)
|
0401010000NRG23301120220413990
|
30/11/2022
|
SAHATON BIBI
|
0401010WL043547
|
SAHATON BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903980
|
|
MISS SAHATON BIBI
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-011-001/582
(SALTARI)
|
0401010000NRG23301120220413991
|
30/11/2022
|
SABEDA BIBI
|
0401010WL043547
|
SABEDA BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903963
|
|
MISS SOBEDA BIBI
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-011-001/600
(SALTARI)
|
0401010000NRG23301120220413995
|
30/11/2022
|
AYESHA BIBI
|
0401010WL043547
|
AYESHA BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904005
|
|
MISS ANOWARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
70
|
MAHAMAYA
|
AS-01-010-011-001/203
(SALTARI)
|
0401010000NRG23301120220413959
|
30/11/2022
|
HERABALA DEVI
|
0401010WL043547
|
HERABALA DEVI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904025
|
|
HIRA BALA DEVI
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-011-001/210
(SALTARI)
|
0401010000NRG23301120220413965
|
30/11/2022
|
Goljar Hussain
|
0401010WL043547
|
Goljar Hussain
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904026
|
|
GOLJAR HUSSAIN
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-011-001/449
(SALTARI)
|
0401010000NRG23301120220413988
|
30/11/2022
|
BISTI BALA DEVI
|
0401010WL043547
|
BISTI BALA DEVI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904027
|
|
BISTI BALA DEVI
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-011-001/586
(SALTARI)
|
0401010000NRG23301120220413993
|
30/11/2022
|
BINDABONI DEVI
|
0401010WL043547
|
BINDABONI DEVI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913904028
|
|
BRINDAMANI DEVI
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-011-001/754
(SALTARI)
|
0401010000NRG23301120220413996
|
30/11/2022
|
NOSER ALI
|
0401010WL043547
|
NOSER ALI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903960
|
|
NASER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
75
|
MAHAMAYA
|
AS-01-010-011-001/2341
(SALTARI)
|
0401010000NRG23301120220413974
|
30/11/2022
|
Sahajalal Sk
|
0401010WL043547
|
Sahajalal Sk
|
00462
|
UCBA0000499
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903988
|
|
SAHAJALAL SHEIKH
|
()
|
|
76
|
MAHAMAYA
|
AS-01-010-011-001/2342
(SALTARI)
|
0401010000NRG23301120220413976
|
30/11/2022
|
Manara Khatun
|
0401010WL043547
|
Manara Khatun
|
00462
|
UCBA0000499
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903981
|
|
MANARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
77
|
MAHAMAYA
|
AS-01-010-011-001/1838
(SALTARI)
|
0401010000NRG23301120220413956
|
30/11/2022
|
HAMIDUL HOQUE
|
0401010WL043547
|
HAMIDUL HOQUE
|
00462
|
UCBA0001206
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903987
|
|
HAMIDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
78
|
MAHAMAYA
|
AS-01-010-011-001/1211
(SALTARI)
|
0401010000NRG23301120220413913
|
30/11/2022
|
NURINA BIBI
|
0401010WL043547
|
NURINA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903985
|
|
NURINA BIBI
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-011-001/1213
(SALTARI)
|
0401010000NRG23301120220413915
|
30/11/2022
|
HEMONTA KR. NATH
|
0401010WL043547
|
HEMONTA KR. NATH
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903984
|
|
LATIKA NATH
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-011-001/1230
(SALTARI)
|
0401010000NRG23301120220413925
|
30/11/2022
|
PIYARA BIBI
|
0401010WL043547
|
PIYARA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903982
|
|
PIYARA BIBI
|
()
|
|
81
|
MAHAMAYA
|
AS-01-010-011-001/1274
(SALTARI)
|
0401010000NRG23301120220413934
|
30/11/2022
|
LUTFA BIBI
|
0401010WL043547
|
LUTFA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903983
|
|
LUTFA BIBI
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-011-001/1281
(SALTARI)
|
0401010000NRG23301120220413936
|
30/11/2022
|
SAFAR ALI
|
0401010WL043547
|
SAFAR ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903986
|
|
SAFAR ALI
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-011-001/2128
(SALTARI)
|
0401010000NRG23301120220413968
|
30/11/2022
|
MOFIDA BEGUM
|
0401010WL043547
|
MOFIDA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913903989
|
|
NOFIJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76028
|
76028
|
|
|
|
|
|
|
|