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-01-010-002-003/4755 (NAYAHAT)
|
0401010000NRG23161120220386790
|
17/11/2022
|
KIRAN NESSA BIBI
|
0401010WL042048
|
KIRAN NESSA BIBI
|
00354
|
PUNB0108520
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-002-003/2882 (NAYAHAT)
|
0401010000NRG23161120220386770
|
17/11/2022
|
NARGISH SULTANA
|
0401010WL042048
|
NARGISH SULTANA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765687993
|
|
MRS NARGISH SULTANA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-002-001/3321 (NAYAHAT)
|
0401010000NRG23161120220386721
|
17/11/2022
|
RAJU ALI
|
0401010WL042048
|
RAJU ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765687991
|
|
MR RAJU ALI
|
()
|
4
|
MAHAMAYA
|
AS-01-010-002-003/1750 (NAYAHAT)
|
0401010000NRG23161120220386762
|
17/11/2022
|
UDSUP ALI
|
0401010WL042048
|
UDSUP ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765687994
|
|
MR IUCHUF ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
5
|
MAHAMAYA
|
AS-01-010-002-003/1749 (NAYAHAT)
|
0401010000NRG23161120220386760
|
17/11/2022
|
TOSLIM ALI
|
0401010WL042048
|
TOSLIM ALI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765687996
|
|
MR TACHALIN ALI
|
()
|
6
|
MAHAMAYA
|
AS-01-010-002-003/4746 (NAYAHAT)
|
0401010000NRG23161120220386788
|
17/11/2022
|
SHEIKH EASIN EZAZ
|
0401010WL042048
|
SHEIKH EASIN EZAZ
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765687995
|
|
MR SHEIKH EASIN EZAZ
|
()
|
7
|
MAHAMAYA
|
AS-01-010-002-003/4748 (NAYAHAT)
|
0401010000NRG23161120220386789
|
17/11/2022
|
SULTANA BIBI
|
0401010WL042048
|
SULTANA BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765687997
|
|
MISS SULTANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
8
|
MAHAMAYA
|
AS-01-010-002-003/1348 (NAYAHAT)
|
0401010000NRG23161120220386748
|
17/11/2022
|
MATINUR ISLAM
|
0401010WL042048
|
MATINUR ISLAM
|
00462
|
UCBA0001206
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765688003
|
|
MATINUR ISLAM
|
()
|
9
|
MAHAMAYA
|
AS-01-010-002-003/1348 (NAYAHAT)
|
0401010000NRG23161120220386749
|
17/11/2022
|
MATINUR ISLAM
|
0401010WL042048
|
MATINUR ISLAM
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688004
|
|
MATINUR ISLAM
|
()
|
10
|
MAHAMAYA
|
AS-01-010-002-003/1349 (NAYAHAT)
|
0401010000NRG23161120220386750
|
17/11/2022
|
JABENUR RAHMAN
|
0401010WL042048
|
JABENUR RAHMAN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688002
|
|
MD JABENUR RAHMAN
|
()
|
11
|
MAHAMAYA
|
AS-01-010-002-003/1543 (NAYAHAT)
|
0401010000NRG23161120220386751
|
17/11/2022
|
NARJIMA SULTANA BEGUM
|
0401010WL042048
|
NARJIMA SULTANA BEGUM
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688017
|
|
NARJIMA SULTANA BEGUM
|
()
|
12
|
MAHAMAYA
|
AS-01-010-002-003/347 (NAYAHAT)
|
0401010000NRG23161120220386774
|
17/11/2022
|
GOLAPI BIBI
|
0401010WL042048
|
GOLAPI BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688012
|
|
GOLAPI BIBI
|
()
|
13
|
MAHAMAYA
|
AS-01-010-002-003/348 (NAYAHAT)
|
0401010000NRG23161120220386775
|
17/11/2022
|
ASKER ALI
|
0401010WL042048
|
ASKER ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688007
|
|
ASKAR ALI
|
()
|
14
|
MAHAMAYA
|
AS-01-010-002-003/352 (NAYAHAT)
|
0401010000NRG23161120220386777
|
17/11/2022
|
ARFUL BIBI
|
0401010WL042048
|
ARFUL BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765687998
|
|
ARFUL BIBI
|
()
|
15
|
MAHAMAYA
|
AS-01-010-002-003/359 (NAYAHAT)
|
0401010000NRG23161120220386781
|
17/11/2022
|
SOPIAL HOQUE
|
0401010WL042048
|
SOPIAL HOQUE
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688008
|
|
SOPIAL HOQUE
|
()
|
16
|
MAHAMAYA
|
AS-01-010-002-003/359 (NAYAHAT)
|
0401010000NRG23161120220386782
|
17/11/2022
|
SOPIAL HOQUE
|
0401010WL042048
|
SOPIAL HOQUE
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688009
|
|
SOPIAL HOQUE
|
()
|
17
|
MAHAMAYA
|
AS-01-010-002-003/377 (NAYAHAT)
|
0401010000NRG23161120220386784
|
17/11/2022
|
ABEDA BEWA
|
0401010WL042048
|
ABEDA BEWA
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688015
|
|
ABEDA BEWA
|
()
|
18
|
MAHAMAYA
|
AS-01-010-002-003/501 (NAYAHAT)
|
0401010000NRG23161120220386792
|
17/11/2022
|
SOMSEL HOQUE
|
0401010WL042048
|
SOMSEL HOQUE
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688001
|
|
SOMSEL HOQUE
|
()
|
19
|
MAHAMAYA
|
AS-01-010-002-003/512 (NAYAHAT)
|
0401010000NRG23161120220386794
|
17/11/2022
|
SIDDIQUE ALI
|
0401010WL042048
|
SIDDIQUE ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688014
|
|
SIDDIQUE ALI
|
()
|
20
|
MAHAMAYA
|
AS-01-010-002-003/562 (NAYAHAT)
|
0401010000NRG23161120220386804
|
17/11/2022
|
EMDAT ALI
|
0401010WL042048
|
EMDAT ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688016
|
|
EMDAD ALI
|
()
|
21
|
MAHAMAYA
|
AS-01-010-002-003/73 (NAYAHAT)
|
0401010000NRG23161120220386806
|
17/11/2022
|
ABIRON BEWA
|
0401010WL042048
|
ABIRON BEWA
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688013
|
|
ABIRON BIBI
|
()
|
22
|
MAHAMAYA
|
AS-01-010-002-003/842 (NAYAHAT)
|
0401010000NRG23161120220386809
|
17/11/2022
|
SOPIZUDDIN SK
|
0401010WL042048
|
SOPIZUDDIN SK
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688000
|
|
SOPIZUDDIN SK
|
()
|
23
|
MAHAMAYA
|
AS-01-010-002-003/842 (NAYAHAT)
|
0401010000NRG23161120220386808
|
17/11/2022
|
SOPIZUDDIN SK
|
0401010WL042048
|
SOPIZUDDIN SK
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765687999
|
|
SOPIZUDDIN SK
|
()
|
24
|
MAHAMAYA
|
AS-01-010-002-003/91 (NAYAHAT)
|
0401010000NRG23161120220386811
|
17/11/2022
|
ASRAB ALI
|
0401010WL042048
|
ASRAB ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688006
|
|
ASRAB ALI
|
()
|
25
|
MAHAMAYA
|
AS-01-010-002-003/91 (NAYAHAT)
|
0401010000NRG23161120220386810
|
17/11/2022
|
ASRAB ALI
|
0401010WL042048
|
ASRAB ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688005
|
|
ASRAB ALI
|
()
|
26
|
MAHAMAYA
|
AS-01-010-002-003/92 (NAYAHAT)
|
0401010000NRG23161120220386812
|
17/11/2022
|
ZOMILA BIBI
|
0401010WL042048
|
ZOMILA BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688011
|
|
ZOMILA BIBI
|
()
|
27
|
MAHAMAYA
|
AS-01-010-002-003/98 (NAYAHAT)
|
0401010000NRG23161120220386813
|
17/11/2022
|
RAHENA BIBI
|
0401010WL042048
|
RAHENA BIBI
|
00462
|
UCBA0001206
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765688010
|
|
REHENA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
28
|
MAHAMAYA
|
AS-01-010-002-001/3321 (NAYAHAT)
|
0401010000NRG23161120220386720
|
17/11/2022
|
AYSHA KHATUN
|
0401010WL042048
|
AYSHA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688075
|
|
AYSHA KHATUN
|
()
|
29
|
MAHAMAYA
|
AS-01-010-002-001/405 (NAYAHAT)
|
0401010000NRG23161120220386722
|
17/11/2022
|
BOCHIYA BEWA
|
0401010WL042048
|
BOCHIYA BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688052
|
|
BASIA BIBI W.O CHABAR ALI
|
()
|
30
|
MAHAMAYA
|
AS-01-010-002-002/4235 (NAYAHAT)
|
0401010000NRG23161120220386723
|
17/11/2022
|
SAKIMUDDIN
|
0401010WL042048
|
SAKIMUDDIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688063
|
|
SAKIMUDDIN
|
()
|
31
|
MAHAMAYA
|
AS-01-010-002-002/4236 (NAYAHAT)
|
0401010000NRG23161120220386724
|
17/11/2022
|
AFJAL HOQUE
|
0401010WL042048
|
AFJAL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688073
|
|
AFJAL HOQUE
|
()
|
32
|
MAHAMAYA
|
AS-01-010-002-002/4237 (NAYAHAT)
|
0401010000NRG23161120220386725
|
17/11/2022
|
MONOWAR ALI
|
0401010WL042048
|
MONOWAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688062
|
|
MANOWAR ALI
|
()
|
33
|
MAHAMAYA
|
AS-01-010-002-002/4238 (NAYAHAT)
|
0401010000NRG23161120220386726
|
17/11/2022
|
MOROMI KHATUN
|
0401010WL042048
|
MOROMI KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688080
|
|
RINA BEGUM
|
()
|
34
|
MAHAMAYA
|
AS-01-010-002-002/4239 (NAYAHAT)
|
0401010000NRG23161120220386727
|
17/11/2022
|
NUR KHATUN
|
0401010WL042048
|
NUR KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688076
|
|
NUR KHATUN
|
()
|
35
|
MAHAMAYA
|
AS-01-010-002-002/4240 (NAYAHAT)
|
0401010000NRG23161120220386728
|
17/11/2022
|
LUKMINA BEGUM
|
0401010WL042048
|
LUKMINA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688059
|
|
LUKMINA BEGUM
|
()
|
36
|
MAHAMAYA
|
AS-01-010-002-002/4241 (NAYAHAT)
|
0401010000NRG23161120220386729
|
17/11/2022
|
NUR AMIN SK
|
0401010WL042048
|
NUR AMIN SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688082
|
|
NUR AMIN SK CO FAZLUR RAHMAN
|
()
|
37
|
MAHAMAYA
|
AS-01-010-002-002/4242 (NAYAHAT)
|
0401010000NRG23161120220386730
|
17/11/2022
|
SUKHMINA BEGUM
|
0401010WL042048
|
SUKHMINA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688077
|
|
SUKHMINA BEGUM
|
()
|
38
|
MAHAMAYA
|
AS-01-010-002-002/4243 (NAYAHAT)
|
0401010000NRG23161120220386731
|
17/11/2022
|
MONIRUL ISLAM
|
0401010WL042048
|
MONIRUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688061
|
|
MONIRUL ISLAM
|
()
|
39
|
MAHAMAYA
|
AS-01-010-002-002/4244 (NAYAHAT)
|
0401010000NRG23161120220386732
|
17/11/2022
|
ARJINA KHATUN
|
0401010WL042048
|
ARJINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688060
|
|
ARJINA KHATUN
|
()
|
40
|
MAHAMAYA
|
AS-01-010-002-002/4245 (NAYAHAT)
|
0401010000NRG23161120220386733
|
17/11/2022
|
ARJINA BEGUM
|
0401010WL042048
|
ARJINA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688074
|
|
ARJINA BEGUM
|
()
|
41
|
MAHAMAYA
|
AS-01-010-002-002/4246 (NAYAHAT)
|
0401010000NRG23161120220386734
|
17/11/2022
|
NAJRUL ISLAM
|
0401010WL042048
|
NAJRUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688070
|
|
NAJARUL ISLAM
|
()
|
42
|
MAHAMAYA
|
AS-01-010-002-002/4247 (NAYAHAT)
|
0401010000NRG23161120220386735
|
17/11/2022
|
SAYED ALI
|
0401010WL042048
|
SAYED ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688069
|
|
SAYED ALI
|
()
|
43
|
MAHAMAYA
|
AS-01-010-002-002/4248 (NAYAHAT)
|
0401010000NRG23161120220386736
|
17/11/2022
|
GOLEBANU
|
0401010WL042048
|
GOLEBANU
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688066
|
|
GOLEBANU BIBI
|
()
|
44
|
MAHAMAYA
|
AS-01-010-002-002/4249 (NAYAHAT)
|
0401010000NRG23161120220386737
|
17/11/2022
|
ROPIKUL ISLAM
|
0401010WL042048
|
ROPIKUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688064
|
|
ROPIKUL ISLAM
|
()
|
45
|
MAHAMAYA
|
AS-01-010-002-002/4250 (NAYAHAT)
|
0401010000NRG23161120220386738
|
17/11/2022
|
NARJINA KHATUN
|
0401010WL042048
|
NARJINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688065
|
|
NARJINA KHATUN
|
()
|
46
|
MAHAMAYA
|
AS-01-010-002-002/4251 (NAYAHAT)
|
0401010000NRG23161120220386739
|
17/11/2022
|
SADDAM HUSSAIN
|
0401010WL042048
|
SADDAM HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688067
|
|
SADDAM HUSSAIN
|
()
|
47
|
MAHAMAYA
|
AS-01-010-002-002/4252 (NAYAHAT)
|
0401010000NRG23161120220386740
|
17/11/2022
|
MERINA BEGUM
|
0401010WL042048
|
MERINA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688081
|
|
MERINA BEGUM
|
()
|
48
|
MAHAMAYA
|
AS-01-010-002-002/4253 (NAYAHAT)
|
0401010000NRG23161120220386741
|
17/11/2022
|
SOHIDUR RAHMAN
|
0401010WL042048
|
SOHIDUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688071
|
|
SHOHIDUR RAHMAN
|
()
|
49
|
MAHAMAYA
|
AS-01-010-002-002/4254 (NAYAHAT)
|
0401010000NRG23161120220386742
|
17/11/2022
|
MOHIBUL HOQUE
|
0401010WL042048
|
MOHIBUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688068
|
|
MOHIBUL HOQUE
|
()
|
50
|
MAHAMAYA
|
AS-01-010-002-002/4255 (NAYAHAT)
|
0401010000NRG23161120220386743
|
17/11/2022
|
JARINA KHATUN
|
0401010WL042048
|
JARINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
51
|
MAHAMAYA
|
AS-01-010-002-002/4256 (NAYAHAT)
|
0401010000NRG23161120220386744
|
17/11/2022
|
ABIDA KHATUN
|
0401010WL042048
|
ABIDA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
52
|
MAHAMAYA
|
AS-01-010-002-002/4257 (NAYAHAT)
|
0401010000NRG23161120220386745
|
17/11/2022
|
MOMENA BIBI
|
0401010WL042048
|
MOMENA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688079
|
|
MAMENA BIBI
|
()
|
53
|
MAHAMAYA
|
AS-01-010-002-003/1097 (NAYAHAT)
|
0401010000NRG23161120220386746
|
17/11/2022
|
MAHAMMAD ALI
|
0401010WL042048
|
MAHAMMAD ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688051
|
|
MAHAMMAD ALI
|
()
|
54
|
MAHAMAYA
|
AS-01-010-002-003/1278 (NAYAHAT)
|
0401010000NRG23161120220386747
|
17/11/2022
|
SAHEDA BIBI
|
0401010WL042048
|
SAHEDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688028
|
|
SHAHEDA BANU
|
()
|
55
|
MAHAMAYA
|
AS-01-010-002-003/1685 (NAYAHAT)
|
0401010000NRG23161120220386752
|
17/11/2022
|
JAHIRA BEWA
|
0401010WL042048
|
JAHIRA BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688055
|
|
JOHIRA BEWA
|
()
|
56
|
MAHAMAYA
|
AS-01-010-002-003/1716 (NAYAHAT)
|
0401010000NRG23161120220386753
|
17/11/2022
|
SHAHINUR ISLAM
|
0401010WL042048
|
SHAHINUR ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688039
|
|
SHAHINUR ISLAM
|
()
|
57
|
MAHAMAYA
|
AS-01-010-002-003/1731 (NAYAHAT)
|
0401010000NRG23161120220386755
|
17/11/2022
|
MD. MAHADUD RAHAMAN
|
0401010WL042048
|
MD. MAHADUD RAHAMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688027
|
|
MD MAHBUB RAHMAN
|
()
|
58
|
MAHAMAYA
|
AS-01-010-002-003/1731 (NAYAHAT)
|
0401010000NRG23161120220386754
|
17/11/2022
|
MD. MAHDUD RAHAMAN
|
0401010WL042048
|
MD. MAHDUD RAHAMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688023
|
|
MD MAHBUB RAHMAN
|
()
|
59
|
MAHAMAYA
|
AS-01-010-002-003/1732 (NAYAHAT)
|
0401010000NRG23161120220386757
|
17/11/2022
|
AYSA SIDDIKA
|
0401010WL042048
|
AYSA SIDDIKA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688037
|
|
AYSHA SIDDIKA
|
()
|
60
|
MAHAMAYA
|
AS-01-010-002-003/1732 (NAYAHAT)
|
0401010000NRG23161120220386756
|
17/11/2022
|
AYSA SIDDIKA
|
0401010WL042048
|
AYSA SIDDIKA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688036
|
|
AYSHA SIDDIKA
|
()
|
61
|
MAHAMAYA
|
AS-01-010-002-003/1733 (NAYAHAT)
|
0401010000NRG23161120220386758
|
17/11/2022
|
RUMIA BIBI
|
0401010WL042048
|
RUMIA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688053
|
|
SAHIDUR RAHMAN
|
()
|
62
|
MAHAMAYA
|
AS-01-010-002-003/1748 (NAYAHAT)
|
0401010000NRG23161120220386759
|
17/11/2022
|
MAHABBAT ALI
|
0401010WL042048
|
MAHABBAT ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765688043
|
|
MANORA BIBI W O MOHABBAT ALI
|
()
|
63
|
MAHAMAYA
|
AS-01-010-002-003/1749 (NAYAHAT)
|
0401010000NRG23161120220386761
|
17/11/2022
|
SAJONI BIBI
|
0401010WL042048
|
SAJONI BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688038
|
|
SAJANI BIBI
|
()
|
64
|
MAHAMAYA
|
AS-01-010-002-003/1754 (NAYAHAT)
|
0401010000NRG23161120220386763
|
17/11/2022
|
ROHONA BIBI
|
0401010WL042048
|
ROHONA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688029
|
|
RAKIDUL ISLAM
|
()
|
65
|
MAHAMAYA
|
AS-01-010-002-003/1754 (NAYAHAT)
|
0401010000NRG23161120220386764
|
17/11/2022
|
ROHONA BIBI
|
0401010WL042048
|
ROHONA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688030
|
|
RAKIDUL ISLAM
|
()
|
66
|
MAHAMAYA
|
AS-01-010-002-003/1932 (NAYAHAT)
|
0401010000NRG23161120220386765
|
17/11/2022
|
OHIDUL HOQUE
|
0401010WL042048
|
OHIDUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688025
|
|
OHIDUL HOQUE
|
()
|
67
|
MAHAMAYA
|
AS-01-010-002-003/1935 (NAYAHAT)
|
0401010000NRG23161120220386766
|
17/11/2022
|
GOLIRAHAM BIBI
|
0401010WL042048
|
GOLIRAHAM BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688040
|
|
GOLERAHAN BIBI W.O HANIF UDDIN SARKAR
|
()
|
68
|
MAHAMAYA
|
AS-01-010-002-003/1935 (NAYAHAT)
|
0401010000NRG23161120220386767
|
17/11/2022
|
GOLIRAHAM BIBI
|
0401010WL042048
|
GOLIRAHAM BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688041
|
|
GOLERAHAN BIBI W.O HANIF UDDIN SARKAR
|
()
|
69
|
MAHAMAYA
|
AS-01-010-002-003/1935 (NAYAHAT)
|
0401010000NRG23161120220386768
|
17/11/2022
|
GOLIRAHAM BIBI
|
0401010WL042048
|
GOLIRAHAM BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688042
|
|
GOLERAHAN BIBI W.O HANIF UDDIN SARKAR
|
()
|
70
|
MAHAMAYA
|
AS-01-010-002-003/2850 (NAYAHAT)
|
0401010000NRG23161120220386769
|
17/11/2022
|
ASMA KHATUN
|
0401010WL042048
|
ASMA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688072
|
|
ASMA KHATUN
|
()
|
71
|
MAHAMAYA
|
AS-01-010-002-003/3322 (NAYAHAT)
|
0401010000NRG23161120220386771
|
17/11/2022
|
RASHIDA BIBI
|
0401010WL042048
|
RASHIDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688083
|
|
RASHIDA BIBI
|
()
|
72
|
MAHAMAYA
|
AS-01-010-002-003/3323 (NAYAHAT)
|
0401010000NRG23161120220386773
|
17/11/2022
|
AZIZUR RAHMAN
|
0401010WL042048
|
AZIZUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
73
|
MAHAMAYA
|
AS-01-010-002-003/348 (NAYAHAT)
|
0401010000NRG23161120220386776
|
17/11/2022
|
ROJINA BIBI
|
0401010WL042048
|
ROJINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688026
|
|
AJINA BIBI
|
()
|
74
|
MAHAMAYA
|
AS-01-010-002-003/354 (NAYAHAT)
|
0401010000NRG23161120220386778
|
17/11/2022
|
HAFIZ ROFIKUL ISLAM
|
0401010WL042048
|
HAFIZ ROFIKUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688032
|
|
HAFIZ ROFIQUL ISLAM
|
()
|
75
|
MAHAMAYA
|
AS-01-010-002-003/356 (NAYAHAT)
|
0401010000NRG23161120220386779
|
17/11/2022
|
ROFIUL ISLAM
|
0401010WL042048
|
ROFIUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688056
|
|
ROFIUL ISLAM
|
()
|
76
|
MAHAMAYA
|
AS-01-010-002-003/356 (NAYAHAT)
|
0401010000NRG23161120220386780
|
17/11/2022
|
ROFIUL ISLAM
|
0401010WL042048
|
ROFIUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688057
|
|
ROFIUL ISLAM
|
()
|
77
|
MAHAMAYA
|
AS-01-010-002-003/371 (NAYAHAT)
|
0401010000NRG23161120220386783
|
17/11/2022
|
SAHATON BIBI
|
0401010WL042048
|
SAHATON BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688054
|
|
SAHATAN BIBI W O NUR HUSSAIN
|
()
|
78
|
MAHAMAYA
|
AS-01-010-002-003/4323 (NAYAHAT)
|
0401010000NRG23161120220386785
|
17/11/2022
|
AFRUZA BEGUM
|
0401010WL042048
|
AFRUZA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688050
|
|
AFRUZA BEGUM
|
()
|
79
|
MAHAMAYA
|
AS-01-010-002-003/4324 (NAYAHAT)
|
0401010000NRG23161120220386786
|
17/11/2022
|
RUWAIDA BEGUM
|
0401010WL042048
|
RUWAIDA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688049
|
|
RUWAIDA BEGUM W.O SAMIDUL HOQUE
|
()
|
80
|
MAHAMAYA
|
AS-01-010-002-003/4612 (NAYAHAT)
|
0401010000NRG23161120220386787
|
17/11/2022
|
MORJINA BEGUM
|
0401010WL042048
|
MORJINA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688078
|
|
MORJINA BEGUM
|
()
|
81
|
MAHAMAYA
|
AS-01-010-002-003/501 (NAYAHAT)
|
0401010000NRG23161120220386791
|
17/11/2022
|
NAZIMA BIBI
|
0401010WL042048
|
NAZIMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688031
|
|
NAJIMA BIBI
|
()
|
82
|
MAHAMAYA
|
AS-01-010-002-003/502 (NAYAHAT)
|
0401010000NRG23161120220386793
|
17/11/2022
|
AZIZUR RAHAMAN
|
0401010WL042048
|
AZIZUR RAHAMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688035
|
|
AZIZUR RAHMAN
|
()
|
83
|
MAHAMAYA
|
AS-01-010-002-003/539 (NAYAHAT)
|
0401010000NRG23161120220386796
|
17/11/2022
|
MOMENA BEWA
|
0401010WL042048
|
MOMENA BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688022
|
|
MOMENA BEWA
|
()
|
84
|
MAHAMAYA
|
AS-01-010-002-003/539 (NAYAHAT)
|
0401010000NRG23161120220386795
|
17/11/2022
|
MOMENA BEWA
|
0401010WL042048
|
MOMENA BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688021
|
|
MOMENA BEWA
|
()
|
85
|
MAHAMAYA
|
AS-01-010-002-003/544 (NAYAHAT)
|
0401010000NRG23161120220386797
|
17/11/2022
|
ABDUL MALEK
|
0401010WL042048
|
ABDUL MALEK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688058
|
|
ABDUL MALEK
|
()
|
86
|
MAHAMAYA
|
AS-01-010-002-003/544 (NAYAHAT)
|
0401010000NRG23161120220386799
|
17/11/2022
|
ambia khatun
|
0401010WL042048
|
ambia khatun
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688046
|
|
AMBIYA KHATUN BIBI
|
()
|
87
|
MAHAMAYA
|
AS-01-010-002-003/544 (NAYAHAT)
|
0401010000NRG23161120220386798
|
17/11/2022
|
ambia khatun
|
0401010WL042048
|
ambia khatun
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688045
|
|
AMBIYA KHATUN BIBI
|
()
|
88
|
MAHAMAYA
|
AS-01-010-002-003/552 (NAYAHAT)
|
0401010000NRG23161120220386801
|
17/11/2022
|
REZINA KHATUN
|
0401010WL042048
|
REZINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688048
|
|
REJINA KHATUN W.O SABEJ UDDIN SHEIKH
|
()
|
89
|
MAHAMAYA
|
AS-01-010-002-003/552 (NAYAHAT)
|
0401010000NRG23161120220386800
|
17/11/2022
|
REZINA KHATUN
|
0401010WL042048
|
REZINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688047
|
|
REJINA KHATUN W.O SABEJ UDDIN SHEIKH
|
()
|
90
|
MAHAMAYA
|
AS-01-010-002-003/561 (NAYAHAT)
|
0401010000NRG23161120220386803
|
17/11/2022
|
ABDUL KHALEK
|
0401010WL042048
|
ABDUL KHALEK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688034
|
|
ABDUL KHALEK
|
()
|
91
|
MAHAMAYA
|
AS-01-010-002-003/561 (NAYAHAT)
|
0401010000NRG23161120220386802
|
17/11/2022
|
ABDUL KHALEK
|
0401010WL042048
|
ABDUL KHALEK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688033
|
|
ABDUL KHALEK
|
()
|
92
|
MAHAMAYA
|
AS-01-010-002-003/71 (NAYAHAT)
|
0401010000NRG23161120220386805
|
17/11/2022
|
SAKINA KHATUN
|
0401010WL042048
|
SAKINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688044
|
|
SAKINA KHATUN W O MOTIAR RAHMAN
|
()
|
93
|
MAHAMAYA
|
AS-01-010-002-003/74 (NAYAHAT)
|
0401010000NRG23161120220386807
|
17/11/2022
|
SABINA BIBI
|
0401010WL042048
|
SABINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688024
|
|
SABINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90455
|
90455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127095
|
127095
|
|
|
|
|
|
|
|