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-01-010-002-001/142 (NAYAHAT)
|
0401010002NRG23061220220440993
|
06/12/2022
|
FAZLUR RAHMAN
|
0401010WL044724
|
FAZLUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464946
|
|
FAZLUR RAHMAN
|
()
|
2
|
MAHAMAYA
|
AS-01-010-002-001/2056 (NAYAHAT)
|
0401010002NRG23061220220441008
|
06/12/2022
|
MOYNAL HOQUE
|
0401010WL044724
|
MOYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464947
|
|
MOYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-002-001/3449 (NAYAHAT)
|
0401010002NRG23061220220441028
|
06/12/2022
|
ROFITA KHATUN
|
0401010WL044724
|
ROFITA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917464959
|
|
ROFITA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
4
|
MAHAMAYA
|
AS-01-010-002-001/1942 (NAYAHAT)
|
0401010002NRG23061220220441003
|
06/12/2022
|
RAMESH CHANDRA BARMAN
|
0401010WL044724
|
RAMESH CHANDRA BARMAN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464958
|
|
MR RAMESH CH BARMAN
|
()
|
5
|
MAHAMAYA
|
AS-01-010-002-001/2060 (NAYAHAT)
|
0401010002NRG23061220220441010
|
06/12/2022
|
MEHTAZ BEGAM
|
0401010WL044724
|
MEHTAZ BEGAM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464961
|
|
MR MD MORTEZ ALOM
|
()
|
6
|
MAHAMAYA
|
AS-01-010-002-001/2521 (NAYAHAT)
|
0401010002NRG23061220220441025
|
06/12/2022
|
JORINA KHATUN
|
0401010WL044724
|
JORINA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464956
|
|
MRS JORINA BIBI
|
()
|
7
|
MAHAMAYA
|
AS-01-010-002-004/1139 (NAYAHAT)
|
0401010002NRG23061220220441086
|
06/12/2022
|
MORIOM BIBI
|
0401010WL044724
|
MORIOM BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464960
|
|
MRS MORIOM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
8
|
MAHAMAYA
|
AS-01-010-002-001/1695 (NAYAHAT)
|
0401010002NRG23061220220440998
|
06/12/2022
|
HARANI BARMAN
|
0401010WL044724
|
HARANI BARMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464963
|
|
MRS HARANI BALA BARMAN
|
()
|
9
|
MAHAMAYA
|
AS-01-010-002-001/2053 (NAYAHAT)
|
0401010002NRG23061220220441005
|
06/12/2022
|
SUKUR ALI
|
0401010WL044724
|
SUKUR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464967
|
|
MR SOKUR ALI
|
()
|
10
|
MAHAMAYA
|
AS-01-010-002-001/2053 (NAYAHAT)
|
0401010002NRG23061220220441004
|
06/12/2022
|
SUKUR ALI
|
0401010WL044724
|
SUKUR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464966
|
|
MR SOKUR ALI
|
()
|
11
|
MAHAMAYA
|
AS-01-010-002-001/2070 (NAYAHAT)
|
0401010002NRG23061220220441014
|
06/12/2022
|
FAJOR ALI
|
0401010WL044724
|
FAJOR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464968
|
|
MR FAJAR ALI
|
()
|
12
|
MAHAMAYA
|
AS-01-010-002-001/2342 (NAYAHAT)
|
0401010002NRG23061220220441017
|
06/12/2022
|
RADHAMONI BARMAN
|
0401010WL044724
|
RADHAMONI BARMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464970
|
|
MISS RADHAMONI BARMAN
|
()
|
13
|
MAHAMAYA
|
AS-01-010-002-001/4334 (NAYAHAT)
|
0401010002NRG23061220220441038
|
06/12/2022
|
ARAHIDA KHATUN
|
0401010WL044724
|
ARAHIDA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464969
|
|
MRS ARSIDA KHATUN
|
()
|
14
|
MAHAMAYA
|
AS-01-010-002-001/4891 (NAYAHAT)
|
0401010002NRG23061220220441050
|
06/12/2022
|
KHALEDUL RAHMAN
|
0401010WL044724
|
KHALEDUL RAHMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464962
|
|
MR KHALEDUR RAHMAN
|
()
|
15
|
MAHAMAYA
|
AS-01-010-002-003/1633 (NAYAHAT)
|
0401010002NRG23061220220441075
|
06/12/2022
|
SAIDUL HOQUE
|
0401010WL044724
|
SAIDUL HOQUE
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917464965
|
|
MR SAIDUL HOQUE
|
()
|
16
|
MAHAMAYA
|
AS-01-010-002-003/1998 (NAYAHAT)
|
0401010002NRG23061220220441078
|
06/12/2022
|
ABDUL AZIZ
|
0401010WL044724
|
ABDUL AZIZ
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917464955
|
|
MR ABDUL AZIZ
|
()
|
17
|
MAHAMAYA
|
AS-01-010-002-005/1958 (NAYAHAT)
|
0401010002NRG23061220220441093
|
06/12/2022
|
JOYNOB BIBI
|
0401010WL044724
|
JOYNOB BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464964
|
|
MRS JOYNOB BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
18
|
MAHAMAYA
|
AS-01-010-002-001/105 (NAYAHAT)
|
0401010002NRG23061220220440988
|
06/12/2022
|
SALEMA BIBI
|
0401010WL044724
|
SALEMA BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464979
|
|
SALEMA BIBI
|
()
|
19
|
MAHAMAYA
|
AS-01-010-002-001/4681 (NAYAHAT)
|
0401010002NRG23061220220441046
|
06/12/2022
|
Yesmina Begum
|
0401010WL044724
|
Yesmina Begum
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464971
|
|
YASMINA BEGUM
|
()
|
20
|
MAHAMAYA
|
AS-01-010-002-001/672 (NAYAHAT)
|
0401010002NRG23061220220441063
|
06/12/2022
|
NUR JAMAL SK
|
0401010WL044724
|
NUR JAMAL SK
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464972
|
|
SOKINA BIBI
|
()
|
21
|
MAHAMAYA
|
AS-01-010-002-003/119 (NAYAHAT)
|
0401010002NRG23061220220441071
|
06/12/2022
|
KHALILUR RAHMAN
|
0401010WL044724
|
KHALILUR RAHMAN
|
00462
|
UCBA0001206
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917464973
|
|
KHOLILUR RAHMAN
|
()
|
22
|
MAHAMAYA
|
AS-01-010-002-003/1355 (NAYAHAT)
|
0401010002NRG23061220220441072
|
06/12/2022
|
HASANA BIBI
|
0401010WL044724
|
HASANA BIBI
|
00462
|
UCBA0001206
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917464978
|
|
HESANA BIBI
|
()
|
23
|
MAHAMAYA
|
AS-01-010-002-003/1360 (NAYAHAT)
|
0401010002NRG23061220220441073
|
06/12/2022
|
OPIDA BIBI
|
0401010WL044724
|
OPIDA BIBI
|
00462
|
UCBA0001206
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917464974
|
|
OPIDA BIBI
|
()
|
24
|
MAHAMAYA
|
AS-01-010-002-003/364 (NAYAHAT)
|
0401010002NRG23061220220441081
|
06/12/2022
|
ATIFUL BEWA
|
0401010WL044724
|
ATIFUL BEWA
|
00462
|
UCBA0001206
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917464976
|
|
ATIFUL BEWA
|
()
|
25
|
MAHAMAYA
|
AS-01-010-002-003/520 (NAYAHAT)
|
0401010002NRG23061220220441083
|
06/12/2022
|
KHALIMA BIBI
|
0401010WL044724
|
KHALIMA BIBI
|
00462
|
UCBA0001206
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917464977
|
|
KHOLIMA BIBI
|
()
|
26
|
MAHAMAYA
|
AS-01-010-002-003/546 (NAYAHAT)
|
0401010002NRG23061220220441085
|
06/12/2022
|
SOPIA
|
0401010WL044724
|
SOPIA
|
00462
|
UCBA0001206
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917464975
|
|
CHUPIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
27
|
MAHAMAYA
|
AS-01-010-002-001/100 (NAYAHAT)
|
0401010002NRG23061220220440987
|
06/12/2022
|
ACHIYA BIBI
|
0401010WL044724
|
ACHIYA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464908
|
|
ASIA BIBI W.O ABDUL JELAL
|
()
|
28
|
MAHAMAYA
|
AS-01-010-002-001/100 (NAYAHAT)
|
0401010002NRG23061220220440986
|
06/12/2022
|
ACHIYA BIBI
|
0401010WL044724
|
ACHIYA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464907
|
|
ASIA BIBI W.O ABDUL JELAL
|
()
|
29
|
MAHAMAYA
|
AS-01-010-002-001/1300 (NAYAHAT)
|
0401010002NRG23061220220440990
|
06/12/2022
|
ANA HUSSAIN
|
0401010WL044724
|
ANA HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464910
|
|
BASIRAN BIBI
|
()
|
30
|
MAHAMAYA
|
AS-01-010-002-001/1302 (NAYAHAT)
|
0401010002NRG23061220220440991
|
06/12/2022
|
OMISA BEWA
|
0401010WL044724
|
OMISA BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464925
|
|
AMISA BAWA
|
()
|
31
|
MAHAMAYA
|
AS-01-010-002-001/142 (NAYAHAT)
|
0401010002NRG23061220220440992
|
06/12/2022
|
JAHERA BIBI
|
0401010WL044724
|
JAHERA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464986
|
|
ZAHERA BIBI
|
()
|
32
|
MAHAMAYA
|
AS-01-010-002-001/146 (NAYAHAT)
|
0401010002NRG23061220220440995
|
06/12/2022
|
JOBEDA BIBI
|
0401010WL044724
|
JOBEDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464926
|
|
JABEDA BIBI
|
()
|
33
|
MAHAMAYA
|
AS-01-010-002-001/146 (NAYAHAT)
|
0401010002NRG23061220220440994
|
06/12/2022
|
NUR HUSSAIN
|
0401010WL044724
|
NUR HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464905
|
|
NUR HUSSAIN
|
()
|
34
|
MAHAMAYA
|
AS-01-010-002-001/152 (NAYAHAT)
|
0401010002NRG23061220220440996
|
06/12/2022
|
PURNIMA BALA BARMAN
|
0401010WL044724
|
PURNIMA BALA BARMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464953
|
|
PURNIMA BALA BARMAN
|
()
|
35
|
MAHAMAYA
|
AS-01-010-002-001/1522 (NAYAHAT)
|
0401010002NRG23061220220440997
|
06/12/2022
|
SAPINUR RAHMAN
|
0401010WL044724
|
SAPINUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464945
|
|
SAPINUR RAHMAN
|
()
|
36
|
MAHAMAYA
|
AS-01-010-002-001/19 (NAYAHAT)
|
0401010002NRG23061220220441002
|
06/12/2022
|
Malder Hussain
|
0401010WL044724
|
Malder Hussain
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464917
|
|
MALDAR HUSSAIN
|
()
|
37
|
MAHAMAYA
|
AS-01-010-002-001/19 (NAYAHAT)
|
0401010002NRG23061220220441001
|
06/12/2022
|
Malder Hussain
|
0401010WL044724
|
Malder Hussain
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464950
|
|
MALDAR HUSSAIN
|
()
|
38
|
MAHAMAYA
|
AS-01-010-002-001/19 (NAYAHAT)
|
0401010002NRG23061220220441000
|
06/12/2022
|
Malder Hussain
|
0401010WL044724
|
Malder Hussain
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464916
|
|
MALDAR HUSSAIN
|
()
|
39
|
MAHAMAYA
|
AS-01-010-002-001/19 (NAYAHAT)
|
0401010002NRG23061220220440999
|
06/12/2022
|
Malder Hussain
|
0401010WL044724
|
Malder Hussain
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464915
|
|
MALDAR HUSSAIN
|
()
|
40
|
MAHAMAYA
|
AS-01-010-002-001/2055 (NAYAHAT)
|
0401010002NRG23061220220441006
|
06/12/2022
|
DILBAR ALI
|
0401010WL044724
|
DILBAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464922
|
|
DILBAR ALI
|
()
|
41
|
MAHAMAYA
|
AS-01-010-002-001/2056 (NAYAHAT)
|
0401010002NRG23061220220441007
|
06/12/2022
|
MOYNAL HOQUE
|
0401010WL044724
|
MOYNAL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464906
|
|
MAYNAL HOQUE
|
()
|
42
|
MAHAMAYA
|
AS-01-010-002-001/2059 (NAYAHAT)
|
0401010002NRG23061220220441009
|
06/12/2022
|
AMINUR ISLAM
|
0401010WL044724
|
AMINUR ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464985
|
|
AMINUR ISLAM
|
()
|
43
|
MAHAMAYA
|
AS-01-010-002-001/2062 (NAYAHAT)
|
0401010002NRG23061220220441011
|
06/12/2022
|
MOINUL HOQUE
|
0401010WL044724
|
MOINUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464895
|
|
MAINUL HOQUE
|
()
|
44
|
MAHAMAYA
|
AS-01-010-002-001/2064 (NAYAHAT)
|
0401010002NRG23061220220441013
|
06/12/2022
|
USUPA BEGAM
|
0401010WL044724
|
USUPA BEGAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464893
|
|
USUPA BEGUM
|
()
|
45
|
MAHAMAYA
|
AS-01-010-002-001/2064 (NAYAHAT)
|
0401010002NRG23061220220441012
|
06/12/2022
|
USUPA BEGAM
|
0401010WL044724
|
USUPA BEGAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464892
|
|
USUPA BEGUM
|
()
|
46
|
MAHAMAYA
|
AS-01-010-002-001/2323 (NAYAHAT)
|
0401010002NRG23061220220441016
|
06/12/2022
|
ANJU MANOWARA
|
0401010WL044724
|
ANJU MANOWARA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464921
|
|
ANJU MANOWARA
|
()
|
47
|
MAHAMAYA
|
AS-01-010-002-001/2440 (NAYAHAT)
|
0401010002NRG23061220220441018
|
06/12/2022
|
SAHIDA BEGUM
|
0401010WL044724
|
SAHIDA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464896
|
|
SAHIDA BEGUM
|
()
|
48
|
MAHAMAYA
|
AS-01-010-002-001/2448 (NAYAHAT)
|
0401010002NRG23061220220441019
|
06/12/2022
|
FARUK AHMED
|
0401010WL044724
|
FARUK AHMED
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464887
|
|
FARUK AHMED
|
()
|
49
|
MAHAMAYA
|
AS-01-010-002-001/2467 (NAYAHAT)
|
0401010002NRG23061220220441021
|
06/12/2022
|
GOLEBOR ALI
|
0401010WL044724
|
GOLEBOR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464932
|
|
MANJUR ALI
|
()
|
50
|
MAHAMAYA
|
AS-01-010-002-001/2467 (NAYAHAT)
|
0401010002NRG23061220220441020
|
06/12/2022
|
MUNJUR ALI
|
0401010WL044724
|
MUNJUR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464931
|
|
MUNJUR ALI
|
()
|
51
|
MAHAMAYA
|
AS-01-010-002-001/2468 (NAYAHAT)
|
0401010002NRG23061220220441023
|
06/12/2022
|
MAIDUL ISLAM
|
0401010WL044724
|
MAIDUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464891
|
|
MAIDUL ISLAM
|
()
|
52
|
MAHAMAYA
|
AS-01-010-002-001/2468 (NAYAHAT)
|
0401010002NRG23061220220441022
|
06/12/2022
|
MAIDUL ISLAM
|
0401010WL044724
|
MAIDUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464890
|
|
MAIDUL ISLAM
|
()
|
53
|
MAHAMAYA
|
AS-01-010-002-001/2507 (NAYAHAT)
|
0401010002NRG23061220220441024
|
06/12/2022
|
MOHIBUL HOQUE
|
0401010WL044724
|
MOHIBUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464930
|
|
MOHIBUL HOQUE
|
()
|
54
|
MAHAMAYA
|
AS-01-010-002-001/3250 (NAYAHAT)
|
0401010002NRG23061220220441026
|
06/12/2022
|
RAJDUT CHANDRA BARMAN
|
0401010WL044724
|
RAJDUT CHANDRA BARMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464909
|
|
RAJDUT CHANDRA BARMAN
|
()
|
55
|
MAHAMAYA
|
AS-01-010-002-001/3254 (NAYAHAT)
|
0401010002NRG23061220220441027
|
06/12/2022
|
ABINASH BARMAN
|
0401010WL044724
|
ABINASH BARMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464903
|
|
ABINASH BARMAN
|
()
|
56
|
MAHAMAYA
|
AS-01-010-002-001/4044 (NAYAHAT)
|
0401010002NRG23061220220441029
|
06/12/2022
|
AMINA KHATUN
|
0401010WL044724
|
AMINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464941
|
|
AMINA KHATUN
|
()
|
57
|
MAHAMAYA
|
AS-01-010-002-001/4045 (NAYAHAT)
|
0401010002NRG23061220220441033
|
06/12/2022
|
BEAUTY PARBIN
|
0401010WL044724
|
BEAUTY PARBIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464938
|
|
BEAUTY PARBIN
|
()
|
58
|
MAHAMAYA
|
AS-01-010-002-001/4045 (NAYAHAT)
|
0401010002NRG23061220220441030
|
06/12/2022
|
HOJRAT ALI
|
0401010WL044724
|
HOJRAT ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464935
|
|
HAZRAT ALI
|
()
|
59
|
MAHAMAYA
|
AS-01-010-002-001/4045 (NAYAHAT)
|
0401010002NRG23061220220441032
|
06/12/2022
|
JASARA BIBI
|
0401010WL044724
|
JASARA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464939
|
|
JASARA BIBI
|
()
|
60
|
MAHAMAYA
|
AS-01-010-002-001/4045 (NAYAHAT)
|
0401010002NRG23061220220441031
|
06/12/2022
|
SIRINA BEGUM
|
0401010WL044724
|
SIRINA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464940
|
|
SIRINA BEGUM
|
()
|
61
|
MAHAMAYA
|
AS-01-010-002-001/4062 (NAYAHAT)
|
0401010002NRG23061220220441034
|
06/12/2022
|
REHENA KHATUN
|
0401010WL044724
|
REHENA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464929
|
|
REHENA KHATUN
|
()
|
62
|
MAHAMAYA
|
AS-01-010-002-001/4309 (NAYAHAT)
|
0401010002NRG23061220220441035
|
06/12/2022
|
ASMA BIBI
|
0401010WL044724
|
ASMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7917464980
|
No Such Account
|
|
|
63
|
MAHAMAYA
|
AS-01-010-002-001/4312 (NAYAHAT)
|
0401010002NRG23061220220441036
|
06/12/2022
|
ELIZA BEGUM
|
0401010WL044724
|
ELIZA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464949
|
|
ELIZA BEGUM
|
()
|
64
|
MAHAMAYA
|
AS-01-010-002-001/4326 (NAYAHAT)
|
0401010002NRG23061220220441037
|
06/12/2022
|
AHILA BIBI
|
0401010WL044724
|
AHILA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464942
|
|
AHILA BIBI
|
()
|
65
|
MAHAMAYA
|
AS-01-010-002-001/435 (NAYAHAT)
|
0401010002NRG23061220220441039
|
06/12/2022
|
ABED ALI
|
0401010WL044724
|
ABED ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464948
|
|
ABED ALI
|
()
|
66
|
MAHAMAYA
|
AS-01-010-002-001/439 (NAYAHAT)
|
0401010002NRG23061220220441040
|
06/12/2022
|
KASANI BIBI
|
0401010WL044724
|
KASANI BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464954
|
|
NAZRULHOQUE
|
()
|
67
|
MAHAMAYA
|
AS-01-010-002-001/4401 (NAYAHAT)
|
0401010002NRG23061220220441042
|
06/12/2022
|
Murshida Begum
|
0401010WL044724
|
Murshida Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464937
|
|
MURSHIDA BEGUM
|
()
|
68
|
MAHAMAYA
|
AS-01-010-002-001/4401 (NAYAHAT)
|
0401010002NRG23061220220441041
|
06/12/2022
|
Tajinur Islam
|
0401010WL044724
|
Tajinur Islam
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464920
|
|
TAZINOOR ISLAM
|
()
|
69
|
MAHAMAYA
|
AS-01-010-002-001/4666 (NAYAHAT)
|
0401010002NRG23061220220441043
|
06/12/2022
|
Anisha Khatun
|
0401010WL044724
|
Anisha Khatun
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464936
|
|
ANISHA KHATUN
|
()
|
70
|
MAHAMAYA
|
AS-01-010-002-001/4667 (NAYAHAT)
|
0401010002NRG23061220220441044
|
06/12/2022
|
Sakina Bibi
|
0401010WL044724
|
Sakina Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464886
|
|
SOKINA BIBI
|
()
|
71
|
MAHAMAYA
|
AS-01-010-002-001/4681 (NAYAHAT)
|
0401010002NRG23061220220441045
|
06/12/2022
|
Sahirul Hoque
|
0401010WL044724
|
Sahirul Hoque
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464919
|
|
SAHIRUL HOQUE
|
()
|
72
|
MAHAMAYA
|
AS-01-010-002-001/4682 (NAYAHAT)
|
0401010002NRG23061220220441047
|
06/12/2022
|
Reshmina Begum
|
0401010WL044724
|
Reshmina Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464944
|
|
RESHMINA KHATUN
|
()
|
73
|
MAHAMAYA
|
AS-01-010-002-001/4752 (NAYAHAT)
|
0401010002NRG23061220220441049
|
06/12/2022
|
OHITAN BIBI
|
0401010WL044724
|
OHITAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464918
|
|
OHITAN BIBI
|
()
|
74
|
MAHAMAYA
|
AS-01-010-002-001/4891 (NAYAHAT)
|
0401010002NRG23061220220441051
|
06/12/2022
|
AJIJUN NEHAR BEGUM
|
0401010WL044724
|
AJIJUN NEHAR BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464913
|
|
AJIJUN NEHAR BEGUM
|
()
|
75
|
MAHAMAYA
|
AS-01-010-002-001/4892 (NAYAHAT)
|
0401010002NRG23061220220441052
|
06/12/2022
|
MAMATAZ BIBI
|
0401010WL044724
|
MAMATAZ BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464982
|
|
MONNAT ALI
|
()
|
76
|
MAHAMAYA
|
AS-01-010-002-001/56 (NAYAHAT)
|
0401010002NRG23061220220441053
|
06/12/2022
|
MALEKA BIBI
|
0401010WL044724
|
MALEKA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464897
|
|
MALEKA BEWA
|
()
|
77
|
MAHAMAYA
|
AS-01-010-002-001/584 (NAYAHAT)
|
0401010002NRG23061220220441054
|
06/12/2022
|
TOMIRON BIBI
|
0401010WL044724
|
TOMIRON BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464901
|
|
TAMIRAN NESSA BIBI
|
()
|
78
|
MAHAMAYA
|
AS-01-010-002-001/599 (NAYAHAT)
|
0401010002NRG23061220220441056
|
06/12/2022
|
GOLZAHERA BIBI
|
0401010WL044724
|
GOLZAHERA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464912
|
|
GOLJAHERA BIBI
|
()
|
79
|
MAHAMAYA
|
AS-01-010-002-001/599 (NAYAHAT)
|
0401010002NRG23061220220441055
|
06/12/2022
|
GOLZAHERA BIBI
|
0401010WL044724
|
GOLZAHERA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464911
|
|
GOLJAHERA BIBI
|
()
|
80
|
MAHAMAYA
|
AS-01-010-002-001/60 (NAYAHAT)
|
0401010002NRG23061220220441058
|
06/12/2022
|
JOBED ALI
|
0401010WL044724
|
JOBED ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464989
|
|
JABED ALI
|
()
|
81
|
MAHAMAYA
|
AS-01-010-002-001/60 (NAYAHAT)
|
0401010002NRG23061220220441057
|
06/12/2022
|
JOBED ALI
|
0401010WL044724
|
JOBED ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464988
|
|
JABED ALI
|
()
|
82
|
MAHAMAYA
|
AS-01-010-002-001/61 (NAYAHAT)
|
0401010002NRG23061220220441059
|
06/12/2022
|
BODIYAT ZAMAL
|
0401010WL044724
|
BODIYAT ZAMAL
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464990
|
|
BODIOT ZAMAL
|
()
|
83
|
MAHAMAYA
|
AS-01-010-002-001/666 (NAYAHAT)
|
0401010002NRG23061220220441060
|
06/12/2022
|
ASMA BIBI
|
0401010WL044724
|
ASMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464923
|
|
ASMA BIBI
|
()
|
84
|
MAHAMAYA
|
AS-01-010-002-001/666 (NAYAHAT)
|
0401010002NRG23061220220441061
|
06/12/2022
|
TARAB ALI
|
0401010WL044724
|
TARAB ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464924
|
|
ASMA BIBI
|
()
|
85
|
MAHAMAYA
|
AS-01-010-002-001/672 (NAYAHAT)
|
0401010002NRG23061220220441062
|
06/12/2022
|
NUR JAMAL SK
|
0401010WL044724
|
NUR JAMAL SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464889
|
|
NUR JAMAL SK
|
()
|
86
|
MAHAMAYA
|
AS-01-010-002-001/672 (NAYAHAT)
|
0401010002NRG23061220220441064
|
06/12/2022
|
SOKINA BIBI
|
0401010WL044724
|
SOKINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464888
|
|
NUR JAMAL SK
|
()
|
87
|
MAHAMAYA
|
AS-01-010-002-001/717 (NAYAHAT)
|
0401010002NRG23061220220441066
|
06/12/2022
|
DELERA BIBI
|
0401010WL044724
|
DELERA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917464934
|
|
DELERA BIBI
|
()
|
88
|
MAHAMAYA
|
AS-01-010-002-001/717 (NAYAHAT)
|
0401010002NRG23061220220441065
|
06/12/2022
|
MOYNUL HOQUE
|
0401010WL044724
|
MOYNUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464898
|
|
MOINUL HOQUE
|
()
|
89
|
MAHAMAYA
|
AS-01-010-002-001/837 (NAYAHAT)
|
0401010002NRG23061220220441067
|
06/12/2022
|
AFZALUR RAHMAN
|
0401010WL044724
|
AFZALUR RAHMAN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917464894
|
|
AFZALUR RAHMAN
|
()
|
90
|
MAHAMAYA
|
AS-01-010-002-001/977 (NAYAHAT)
|
0401010002NRG23061220220441069
|
06/12/2022
|
SAIFUL
|
0401010WL044724
|
SAIFUL
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917464984
|
|
SAIFUL HUSSAIN
|
()
|
91
|
MAHAMAYA
|
AS-01-010-002-001/977 (NAYAHAT)
|
0401010002NRG23061220220441068
|
06/12/2022
|
SAIFUL HUSSAIN
|
0401010WL044724
|
SAIFUL HUSSAIN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917464983
|
|
SAIFUL HUSSAIN
|
()
|
92
|
MAHAMAYA
|
AS-01-010-002-003/1087 (NAYAHAT)
|
0401010002NRG23061220220441070
|
06/12/2022
|
ALTAP HUSSAIN
|
0401010WL044724
|
ALTAP HUSSAIN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917464981
|
|
MD ALTAP HUSSAIN
|
()
|
93
|
MAHAMAYA
|
AS-01-010-002-003/1385 (NAYAHAT)
|
0401010002NRG23061220220441074
|
06/12/2022
|
SAIFUL ISALAM
|
0401010WL044724
|
SAIFUL ISALAM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917464899
|
|
SAIFUL ISLAM S.O SAHAJAMAL HOQUE
|
()
|
94
|
MAHAMAYA
|
AS-01-010-002-003/1755 (NAYAHAT)
|
0401010002NRG23061220220441076
|
06/12/2022
|
AYAT LANU
|
0401010WL044724
|
AYAT LANU
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917464914
|
|
AYAT BANU
|
()
|
95
|
MAHAMAYA
|
AS-01-010-002-003/1865 (NAYAHAT)
|
0401010002NRG23061220220441077
|
06/12/2022
|
MAHUDA BIBI
|
0401010WL044724
|
MAHUDA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917464987
|
|
MAHMUDA
|
()
|
96
|
MAHAMAYA
|
AS-01-010-002-003/342 (NAYAHAT)
|
0401010002NRG23061220220441079
|
06/12/2022
|
MEHERJAN BEWA
|
0401010WL044724
|
MEHERJAN BEWA
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917464951
|
|
MEHERJAN BEWA
|
()
|
97
|
MAHAMAYA
|
AS-01-010-002-003/357 (NAYAHAT)
|
0401010002NRG23061220220441080
|
06/12/2022
|
KOSBHAN BEWA
|
0401010WL044724
|
KOSBHAN BEWA
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917464900
|
|
KAJBHAN BEWA W.O LT HAZI MANASAB
|
()
|
98
|
MAHAMAYA
|
AS-01-010-002-003/518 (NAYAHAT)
|
0401010002NRG23061220220441082
|
06/12/2022
|
AZGAR ALI
|
0401010WL044724
|
AZGAR ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917464904
|
|
SABERA BIBI
|
()
|
99
|
MAHAMAYA
|
AS-01-010-002-003/535 (NAYAHAT)
|
0401010002NRG23061220220441084
|
06/12/2022
|
ROHIMA BIBI
|
0401010WL044724
|
ROHIMA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917464902
|
|
ROHIMA BIBI
|
()
|
100
|
MAHAMAYA
|
AS-01-010-002-004/1963 (NAYAHAT)
|
0401010002NRG23061220220441087
|
06/12/2022
|
SAHERA BANU BIBI
|
0401010WL044724
|
SAHERA BANU BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464952
|
|
SAHAJAMAL HOQUE
|
()
|
101
|
MAHAMAYA
|
AS-01-010-002-004/4105 (NAYAHAT)
|
0401010002NRG23061220220441088
|
06/12/2022
|
KAMELA BIBI
|
0401010WL044724
|
KAMELA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464927
|
|
KAMELA BIBI
|
()
|
102
|
MAHAMAYA
|
AS-01-010-002-004/4122 (NAYAHAT)
|
0401010002NRG23061220220441089
|
06/12/2022
|
ASHRAFUL HOQUE
|
0401010WL044724
|
ASHRAFUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464943
|
|
ASHRAFUL HOQUE
|
()
|
103
|
MAHAMAYA
|
AS-01-010-002-004/4140 (NAYAHAT)
|
0401010002NRG23061220220441090
|
06/12/2022
|
SONABHANU NESSA
|
0401010WL044724
|
SONABHANU NESSA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464928
|
|
SONABHAN NESSA
|
()
|
104
|
MAHAMAYA
|
AS-01-010-002-004/4141 (NAYAHAT)
|
0401010002NRG23061220220441091
|
06/12/2022
|
SURMILA KHATUN
|
0401010WL044724
|
SURMILA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917464933
|
|
SURMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
105
|
MAHAMAYA
|
AS-01-010-002-001/4682 (NAYAHAT)
|
0401010002NRG23061220220441048
|
06/12/2022
|
Abu Iftikar Alom
|
0401010WL044724
|
Abu Iftikar Alom
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917464957
|
|
Abu Iftikar Alom
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139690
|
139690
|
|
|
|
|
|
|
|