|
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-01-010-008-001/2165
(GOBARDHANPARA)
|
0401010000NRG23161120220385332
|
16/11/2022
|
AJIRUL ISLAM
|
0401010WL041960
|
AJIRUL ISLAM
|
00415
|
SBIN0013090
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-008-001/1107
(GOBARDHANPARA)
|
0401010000NRG23161120220385291
|
16/11/2022
|
MOTIOR RAHMAN
|
0401010WL041960
|
MOTIOR RAHMAN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464474
|
|
MOTIYAR RAHMAN
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-008-001/424
(GOBARDHANPARA)
|
0401010000NRG23161120220385340
|
16/11/2022
|
HALIMA BIBI
|
0401010WL041960
|
HALIMA BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464475
|
|
KAPILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
MAHAMAYA
|
AS-01-010-008-001/1101
(GOBARDHANPARA)
|
0401010000NRG23161120220385290
|
16/11/2022
|
ANJUMA BIBI
|
0401010WL041960
|
ANJUMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464501
|
|
ANJUMA BIBI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-008-001/1101
(GOBARDHANPARA)
|
0401010000NRG23161120220385289
|
16/11/2022
|
JOYNOB BEGUM
|
0401010WL041960
|
JOYNOB BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464499
|
|
JOYNOB BEGUM
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-008-001/1101
(GOBARDHANPARA)
|
0401010000NRG23161120220385287
|
16/11/2022
|
MIZANUR ALOM
|
0401010WL041960
|
MIZANUR ALOM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464502
|
|
MIJANUR RAHMAN
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-008-001/1101
(GOBARDHANPARA)
|
0401010000NRG23161120220385288
|
16/11/2022
|
SAHINUR ISLAM
|
0401010WL041960
|
SAHINUR ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464500
|
|
SAHINUR ISLAM
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-008-001/1107
(GOBARDHANPARA)
|
0401010000NRG23161120220385292
|
16/11/2022
|
SURAT ALOM
|
0401010WL041960
|
SURAT ALOM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464494
|
|
SURAT ALOM
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-008-001/1122
(GOBARDHANPARA)
|
0401010000NRG23161120220385293
|
16/11/2022
|
SIDDIK ALI
|
0401010WL041960
|
SIDDIK ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464511
|
|
SIDDIQUE ALI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-008-001/1124
(GOBARDHANPARA)
|
0401010000NRG23161120220385295
|
16/11/2022
|
ASORUDDIN SK
|
0401010WL041960
|
ASORUDDIN SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464510
|
|
ASOR UDDIN SHEIKH
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-008-001/1124
(GOBARDHANPARA)
|
0401010000NRG23161120220385294
|
16/11/2022
|
ROMINA BIBI
|
0401010WL041960
|
ROMINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464508
|
|
RAMIYA BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-008-001/1191
(GOBARDHANPARA)
|
0401010000NRG23161120220385297
|
16/11/2022
|
HAFIJUR RAHMAN
|
0401010WL041960
|
HAFIJUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464485
|
|
HAFIJUR RAHMAN
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-008-001/1191
(GOBARDHANPARA)
|
0401010000NRG23161120220385296
|
16/11/2022
|
ROHIKA BIBI
|
0401010WL041960
|
ROHIKA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464483
|
|
RAKIYA BIBI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-008-001/1196
(GOBARDHANPARA)
|
0401010000NRG23161120220385299
|
16/11/2022
|
AZIZUL HOQUE
|
0401010WL041960
|
AZIZUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464519
|
|
ARJINA BEGUM
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-008-001/1196
(GOBARDHANPARA)
|
0401010000NRG23161120220385298
|
16/11/2022
|
AZIZUL HOQUE
|
0401010WL041960
|
AZIZUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464484
|
|
AZIZUL HOQUE
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-008-001/1201
(GOBARDHANPARA)
|
0401010000NRG23161120220385300
|
16/11/2022
|
ABDUL BATEN
|
0401010WL041960
|
ABDUL BATEN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464487
|
|
ABDUL BATEN
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-008-001/1201
(GOBARDHANPARA)
|
0401010000NRG23161120220385301
|
16/11/2022
|
SAHIDA BEGUM
|
0401010WL041960
|
SAHIDA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464497
|
|
SAHIDA BEGUM
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-008-001/1204
(GOBARDHANPARA)
|
0401010000NRG23161120220385302
|
16/11/2022
|
ABDUL SATTAR ALI
|
0401010WL041960
|
ABDUL SATTAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464516
|
|
ABDUL SATTAR
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-008-001/1204
(GOBARDHANPARA)
|
0401010000NRG23161120220385303
|
16/11/2022
|
RABANA BIBI
|
0401010WL041960
|
RABANA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464517
|
|
REHENA BIBI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-008-001/1229
(GOBARDHANPARA)
|
0401010000NRG23161120220385307
|
16/11/2022
|
FIRDUSUN NEHAR
|
0401010WL041960
|
FIRDUSUN NEHAR
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464526
|
|
FIRADUCHUN NEHAR
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-008-001/1229
(GOBARDHANPARA)
|
0401010000NRG23161120220385304
|
16/11/2022
|
HAZINA BIBI
|
0401010WL041960
|
HAZINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464522
|
|
HOJINA BIBI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-008-001/1229
(GOBARDHANPARA)
|
0401010000NRG23161120220385305
|
16/11/2022
|
MOKAROM ALI
|
0401010WL041960
|
MOKAROM ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464523
|
|
MOKARAM ALI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-008-001/1229
(GOBARDHANPARA)
|
0401010000NRG23161120220385306
|
16/11/2022
|
MOMINAL HOQUE
|
0401010WL041960
|
MOMINAL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464520
|
|
MAMINAL HOQUE
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-008-001/148
(GOBARDHANPARA)
|
0401010000NRG23161120220385308
|
16/11/2022
|
AMINA BIBI
|
0401010WL041960
|
AMINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464479
|
|
AMINA BIBI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-008-001/148
(GOBARDHANPARA)
|
0401010000NRG23161120220385309
|
16/11/2022
|
SOMINA BEGUM
|
0401010WL041960
|
SOMINA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464496
|
|
CHAMINA BEGUM
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-008-001/153
(GOBARDHANPARA)
|
0401010000NRG23161120220385310
|
16/11/2022
|
PURNIMA BARMAN
|
0401010WL041960
|
PURNIMA BARMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464493
|
|
PURNIMA BARMAN
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-008-001/1534
(GOBARDHANPARA)
|
0401010000NRG23161120220385311
|
16/11/2022
|
ALIMUDDIN SK
|
0401010WL041960
|
ALIMUDDIN SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464503
|
|
ALIMUDDIN SHEIKH
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-008-001/1534
(GOBARDHANPARA)
|
0401010000NRG23161120220385312
|
16/11/2022
|
AYMONI BIBI
|
0401010WL041960
|
AYMONI BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464504
|
|
AJAMANI BIBI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-008-001/155
(GOBARDHANPARA)
|
0401010000NRG23161120220385314
|
16/11/2022
|
FUTALI BIBI
|
0401010WL041960
|
FUTALI BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464498
|
|
FUTALI BIBI
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-008-001/155
(GOBARDHANPARA)
|
0401010000NRG23161120220385313
|
16/11/2022
|
SABAD ALI
|
0401010WL041960
|
SABAD ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464495
|
|
CHABED ALI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-008-001/156
(GOBARDHANPARA)
|
0401010000NRG23161120220385315
|
16/11/2022
|
HOBIBAR RAHMAN
|
0401010WL041960
|
HOBIBAR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464490
|
|
HABIBAR RAHMAN
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-008-001/156
(GOBARDHANPARA)
|
0401010000NRG23161120220385316
|
16/11/2022
|
MONIRA BIBI
|
0401010WL041960
|
MONIRA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464489
|
|
MANIRA BIBI
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-008-001/158
(GOBARDHANPARA)
|
0401010000NRG23161120220385318
|
16/11/2022
|
FATEMA BIBI
|
0401010WL041960
|
FATEMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464527
|
|
FATEMA BIBI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-008-001/158
(GOBARDHANPARA)
|
0401010000NRG23161120220385317
|
16/11/2022
|
FOZRUL ISLAM
|
0401010WL041960
|
FOZRUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464521
|
|
FAJRUL HOQUE
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-008-001/169
(GOBARDHANPARA)
|
0401010000NRG23161120220385319
|
16/11/2022
|
AZGOR ALI
|
0401010WL041960
|
AZGOR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464528
|
|
AJGOR ALI
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-008-001/169
(GOBARDHANPARA)
|
0401010000NRG23161120220385320
|
16/11/2022
|
KASIRON BIBI
|
0401010WL041960
|
KASIRON BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464525
|
|
KASIRAN BIBI
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-008-001/1691
(GOBARDHANPARA)
|
0401010000NRG23161120220385321
|
16/11/2022
|
SADEKA BIBI
|
0401010WL041960
|
SADEKA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464509
|
|
SADEKA BIBI
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-008-001/170
(GOBARDHANPARA)
|
0401010000NRG23161120220385322
|
16/11/2022
|
SUBASH BARMAN
|
0401010WL041960
|
SUBASH BARMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464492
|
|
SUBHASH BARMAN
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-008-001/1701
(GOBARDHANPARA)
|
0401010000NRG23161120220385323
|
16/11/2022
|
MOJAHAR SK
|
0401010WL041960
|
MOJAHAR SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464505
|
|
MOJAHAR SHEIKH
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-008-001/1701
(GOBARDHANPARA)
|
0401010000NRG23161120220385324
|
16/11/2022
|
MOJIRON KHATUN
|
0401010WL041960
|
MOJIRON KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464507
|
|
MAJIRAN KHATUN
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-008-001/1719
(GOBARDHANPARA)
|
0401010000NRG23161120220385325
|
16/11/2022
|
ABUL HUSSAIN
|
0401010WL041960
|
ABUL HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464518
|
|
ABU HUSSAIN
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-008-001/1719
(GOBARDHANPARA)
|
0401010000NRG23161120220385326
|
16/11/2022
|
CHALINUR BIBI
|
0401010WL041960
|
CHALINUR BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464524
|
|
SALENUR BIBI
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-008-001/1943
(GOBARDHANPARA)
|
0401010000NRG23161120220385328
|
16/11/2022
|
AKLIMA KHATUN
|
0401010WL041960
|
AKLIMA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464478
|
|
AKLIMA KHATUN
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-008-001/1943
(GOBARDHANPARA)
|
0401010000NRG23161120220385327
|
16/11/2022
|
RAFIKUL ISLAM
|
0401010WL041960
|
RAFIKUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464486
|
|
RAFIKUL ISLAM
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-008-001/2142
(GOBARDHANPARA)
|
0401010000NRG23161120220385330
|
16/11/2022
|
AJUFA KHATUN
|
0401010WL041960
|
AJUFA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464480
|
|
OZUFA KHATUN
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-008-001/2142
(GOBARDHANPARA)
|
0401010000NRG23161120220385329
|
16/11/2022
|
HALIMA BIBI
|
0401010WL041960
|
HALIMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
47
|
MAHAMAYA
|
AS-01-010-008-001/2165
(GOBARDHANPARA)
|
0401010000NRG23161120220385331
|
16/11/2022
|
HABIBA BEWA
|
0401010WL041960
|
HABIBA BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464477
|
|
HABIBA BEWA
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-008-001/2165
(GOBARDHANPARA)
|
0401010000NRG23161120220385333
|
16/11/2022
|
RUMILA BEGUM
|
0401010WL041960
|
RUMILA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464529
|
|
RUMILA BEGUM
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-008-001/417
(GOBARDHANPARA)
|
0401010000NRG23161120220385334
|
16/11/2022
|
GOLVAN BIBI
|
0401010WL041960
|
GOLVAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464488
|
|
GOLBHAN BIBI
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-008-001/419
(GOBARDHANPARA)
|
0401010000NRG23161120220385336
|
16/11/2022
|
AMINA BIBI
|
0401010WL041960
|
AMINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464482
|
|
AMINA BIBI
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-008-001/419
(GOBARDHANPARA)
|
0401010000NRG23161120220385335
|
16/11/2022
|
SOHIDUR RAHMAN
|
0401010WL041960
|
SOHIDUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464481
|
|
AMINA BIBI
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-008-001/421
(GOBARDHANPARA)
|
0401010000NRG23161120220385338
|
16/11/2022
|
AHILA BIBI
|
0401010WL041960
|
AHILA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464514
|
|
AHILAB BIBI
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-008-001/421
(GOBARDHANPARA)
|
0401010000NRG23161120220385337
|
16/11/2022
|
DILBAR ALI
|
0401010WL041960
|
DILBAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464515
|
|
DELADAR ALI
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-008-001/424
(GOBARDHANPARA)
|
0401010000NRG23161120220385339
|
16/11/2022
|
ROHIM ALI
|
0401010WL041960
|
ROHIM ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464491
|
|
RAHIM ALI
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-008-001/827
(GOBARDHANPARA)
|
0401010000NRG23161120220385341
|
16/11/2022
|
FOZLUL HOQUE
|
0401010WL041960
|
FOZLUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464512
|
|
CHAMISA BIBI
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-008-001/827
(GOBARDHANPARA)
|
0401010000NRG23161120220385342
|
16/11/2022
|
SAMISA BIBI
|
0401010WL041960
|
SAMISA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464513
|
|
CHAMISA BIBI
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-008-001/834
(GOBARDHANPARA)
|
0401010000NRG23161120220385343
|
16/11/2022
|
HALIMA BIBI
|
0401010WL041960
|
HALIMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765464506
|
|
HALIMA BIBI
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-008-001/839
(GOBARDHANPARA)
|
0401010000NRG23161120220385344
|
16/11/2022
|
SAKRA BIBI
|
0401010WL041960
|
SAKRA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|