|
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-01-010-005-004/1494
(SONAMOYEE)
|
0401010000NRG23301120220421494
|
30/11/2022
|
HAFIJUR RAHMAN
|
0401010WL043905
|
HAFIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838274
|
|
HAFIJUR RAHMAN
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-005-008/1553
(SONAMOYEE)
|
0401010000NRG23301120220421535
|
30/11/2022
|
AISHA JULAFA
|
0401010WL043905
|
AISHA JULAFA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838286
|
|
AISHA JULAFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-005-004/1538
(SONAMOYEE)
|
0401010000NRG23301120220421495
|
30/11/2022
|
AMZAD ALI
|
0401010WL043905
|
AMZAD ALI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838290
|
|
MR AMJAD ALI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-005-004/1545
(SONAMOYEE)
|
0401010000NRG23301120220421500
|
30/11/2022
|
HASNA BIBI
|
0401010WL043905
|
HASNA BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838300
|
|
MRS HASNA BIBI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-005-004/1632
(SONAMOYEE)
|
0401010000NRG23301120220421504
|
30/11/2022
|
JABARUL ALI
|
0401010WL043905
|
JABARUL ALI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838296
|
|
MR JABRUL ALI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-005-004/1632
(SONAMOYEE)
|
0401010000NRG23301120220421503
|
30/11/2022
|
MORZ INA BEGUM
|
0401010WL043905
|
MORZ INA BEGUM
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838293
|
|
MS MORZINA BEGUM
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-005-004/2026
(SONAMOYEE)
|
0401010000NRG23301120220421508
|
30/11/2022
|
BABUR ALI
|
0401010WL043905
|
BABUR ALI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838298
|
|
MR BABUR ALI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-005-004/2026
(SONAMOYEE)
|
0401010000NRG23301120220421509
|
30/11/2022
|
MOHCHINA BEGUM
|
0401010WL043905
|
MOHCHINA BEGUM
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838297
|
|
MRS MOHCHINA BEGUM
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-005-008/1553
(SONAMOYEE)
|
0401010000NRG23301120220421536
|
30/11/2022
|
FAZRUL ISLAM
|
0401010WL043905
|
FAZRUL ISLAM
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838301
|
|
MR FAJLUL HOQUE
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-005-008/1639
(SONAMOYEE)
|
0401010000NRG23301120220421540
|
30/11/2022
|
AZMIRA BIBI
|
0401010WL043905
|
AZMIRA BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838294
|
|
MRS AZMIRA BIBI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-005-008/2295
(SONAMOYEE)
|
0401010000NRG23301120220421555
|
30/11/2022
|
MORJINA BEGUM
|
0401010WL043905
|
MORJINA BEGUM
|
00415
|
SBIN0013090
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7913838289
|
No Such Account
|
|
|
|
12
|
MAHAMAYA
|
AS-01-010-005-008/2296
(SONAMOYEE)
|
0401010000NRG23301120220421556
|
30/11/2022
|
ALI RAHMAN
|
0401010WL043905
|
ALI RAHMAN
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838299
|
|
MR ALI RAHOSAN
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-005-008/2297
(SONAMOYEE)
|
0401010000NRG23301120220421557
|
30/11/2022
|
MURSHIDA KHATUN
|
0401010WL043905
|
MURSHIDA KHATUN
|
00415
|
SBIN0013090
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7913838288
|
No Such Account
|
|
|
|
14
|
MAHAMAYA
|
AS-01-010-005-008/2306
(SONAMOYEE)
|
0401010000NRG23301120220421558
|
30/11/2022
|
RASTAM ALI
|
0401010WL043905
|
RASTAM ALI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838291
|
|
MR ROSTOM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
15
|
MAHAMAYA
|
AS-01-010-005-004/1364
(SONAMOYEE)
|
0401010000NRG23301120220421489
|
30/11/2022
|
JOBBHAN BIBI
|
0401010WL043905
|
JOBBHAN BIBI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838324
|
|
JOBBHAN BIBI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-005-004/139
(SONAMOYEE)
|
0401010000NRG23301120220421490
|
30/11/2022
|
HASINA BIBI
|
0401010WL043905
|
HASINA BIBI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838304
|
|
HASINA BIBI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-005-004/1491
(SONAMOYEE)
|
0401010000NRG23301120220421492
|
30/11/2022
|
JOBIRAN NESSA
|
0401010WL043905
|
JOBIRAN NESSA
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838325
|
|
JOBIRAN NESSA
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-005-004/1491
(SONAMOYEE)
|
0401010000NRG23301120220421491
|
30/11/2022
|
SUPORUDDIN SK
|
0401010WL043905
|
SUPORUDDIN SK
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838311
|
|
JOBIRAN NESSA
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-005-004/1491
(SONAMOYEE)
|
0401010000NRG23301120220421493
|
30/11/2022
|
SUPORUDDIN SK
|
0401010WL043905
|
SUPORUDDIN SK
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838328
|
|
JOBIRAN NESSA
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-005-004/1539
(SONAMOYEE)
|
0401010000NRG23301120220421497
|
30/11/2022
|
HASEN ALI
|
0401010WL043905
|
HASEN ALI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838332
|
|
SIDDIKA KHATUN
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-005-004/1539
(SONAMOYEE)
|
0401010000NRG23301120220421496
|
30/11/2022
|
SIDDIKA KHATUN
|
0401010WL043905
|
SIDDIKA KHATUN
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838322
|
|
SIDDIKA KHATUN
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-005-004/1545
(SONAMOYEE)
|
0401010000NRG23301120220421499
|
30/11/2022
|
APIYAL ALI
|
0401010WL043905
|
APIYAL ALI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838313
|
|
APIYAL ALI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-005-004/2009
(SONAMOYEE)
|
0401010000NRG23301120220421507
|
30/11/2022
|
SAMENA BIBI
|
0401010WL043905
|
SAMENA BIBI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838338
|
|
SAMENA
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-005-004/2055
(SONAMOYEE)
|
0401010000NRG23301120220421510
|
30/11/2022
|
BAKBUL ISLAM
|
0401010WL043905
|
BAKBUL ISLAM
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838331
|
|
BAKABUL ISLAM
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-005-004/2055
(SONAMOYEE)
|
0401010000NRG23301120220421511
|
30/11/2022
|
SORBHANU BIBI
|
0401010WL043905
|
SORBHANU BIBI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838255
|
|
BAKABUL ISLAM
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-005-004/263
(SONAMOYEE)
|
0401010000NRG23301120220421512
|
30/11/2022
|
ABDUL KHALEK
|
0401010WL043905
|
ABDUL KHALEK
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838305
|
|
ABDUL KHALEK
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-005-004/263
(SONAMOYEE)
|
0401010000NRG23301120220421513
|
30/11/2022
|
ABDUL KHALEK
|
0401010WL043905
|
ABDUL KHALEK
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838306
|
|
ABDUL KHALEK
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-005-004/263
(SONAMOYEE)
|
0401010000NRG23301120220421514
|
30/11/2022
|
ABDUL KHALEK
|
0401010WL043905
|
ABDUL KHALEK
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838307
|
|
ABDUL KHALEK
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-005-004/2654
(SONAMOYEE)
|
0401010000NRG23301120220421515
|
30/11/2022
|
JAHIDA BEGUM
|
0401010WL043905
|
JAHIDA BEGUM
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838340
|
|
JAHIDA BEGUM
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-005-004/270
(SONAMOYEE)
|
0401010000NRG23301120220421516
|
30/11/2022
|
UMME HABIBA
|
0401010WL043905
|
UMME HABIBA
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838321
|
|
UMME HABIBA
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-005-004/67
(SONAMOYEE)
|
0401010000NRG23301120220421517
|
30/11/2022
|
KAMALA BIBI
|
0401010WL043905
|
KAMALA BIBI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838319
|
|
KAMALA BIBI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-005-007/405
(SONAMOYEE)
|
0401010000NRG23301120220421530
|
30/11/2022
|
BIDABADI ROY
|
0401010WL043905
|
BIDABADI ROY
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838327
|
|
BIDYAWATI RAY
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-005-007/405
(SONAMOYEE)
|
0401010000NRG23301120220421529
|
30/11/2022
|
BIDYAMATI RAY
|
0401010WL043905
|
BIDYAMATI RAY
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838256
|
|
BIDYAWATI RAY
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-005-007/405
(SONAMOYEE)
|
0401010000NRG23301120220421532
|
30/11/2022
|
BIDYAMATI RAY
|
0401010WL043905
|
BIDYAMATI RAY
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838258
|
|
BIDYAWATI RAY
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-005-007/405
(SONAMOYEE)
|
0401010000NRG23301120220421531
|
30/11/2022
|
BIDYAMATI RAY
|
0401010WL043905
|
BIDYAMATI RAY
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838257
|
|
BIDYAWATI RAY
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-005-008/130
(SONAMOYEE)
|
0401010000NRG23301120220421533
|
30/11/2022
|
NAZIR HUSSAIN
|
0401010WL043905
|
NAZIR HUSSAIN
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838302
|
|
NAZIR HUSSAIN
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-005-008/1556
(SONAMOYEE)
|
0401010000NRG23301120220421537
|
30/11/2022
|
REJINA BIBI
|
0401010WL043905
|
REJINA BIBI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838312
|
|
REJINA BIBI
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-005-008/1557
(SONAMOYEE)
|
0401010000NRG23301120220421538
|
30/11/2022
|
JARINA BEGUM
|
0401010WL043905
|
JARINA BEGUM
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838323
|
|
JARINA BEGUM
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-005-008/1639
(SONAMOYEE)
|
0401010000NRG23301120220421539
|
30/11/2022
|
BASHAR UDDIN SEIKH
|
0401010WL043905
|
BASHAR UDDIN SEIKH
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838295
|
|
BASHAR UDDIN SEIKH
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-005-008/1654
(SONAMOYEE)
|
0401010000NRG23301120220421542
|
30/11/2022
|
NAZINA BIBI
|
0401010WL043905
|
NAZINA BIBI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838320
|
|
UKIL ALI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-005-008/1654
(SONAMOYEE)
|
0401010000NRG23301120220421541
|
30/11/2022
|
UKIL UDDIN
|
0401010WL043905
|
UKIL UDDIN
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838314
|
|
UKIL ALI
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-005-008/1943
(SONAMOYEE)
|
0401010000NRG23301120220421543
|
30/11/2022
|
HAJIRAN BEWA
|
0401010WL043905
|
HAJIRAN BEWA
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838315
|
|
HAJIRAN BEWA
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-005-008/2076
(SONAMOYEE)
|
0401010000NRG23301120220421544
|
30/11/2022
|
JAKIR HJUSSAIN
|
0401010WL043905
|
JAKIR HJUSSAIN
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838330
|
|
ZAKIR HOSEN
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-005-008/2076
(SONAMOYEE)
|
0401010000NRG23301120220421545
|
30/11/2022
|
SAHIMA BEGUM
|
0401010WL043905
|
SAHIMA BEGUM
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838329
|
|
SOHIMA BEGUM
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-005-008/2199
(SONAMOYEE)
|
0401010000NRG23301120220421546
|
30/11/2022
|
FARIDA BEGUM
|
0401010WL043905
|
FARIDA BEGUM
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838333
|
|
FARIDA BEGUM
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-005-008/2204
(SONAMOYEE)
|
0401010000NRG23301120220421547
|
30/11/2022
|
HASINA KHATUN
|
0401010WL043905
|
HASINA KHATUN
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838337
|
|
HASINA KHATUN
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-005-008/2214
(SONAMOYEE)
|
0401010000NRG23301120220421548
|
30/11/2022
|
NURJAHAN BEGUM
|
0401010WL043905
|
NURJAHAN BEGUM
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838334
|
|
NURJAHAN BEGUM
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-005-008/2250
(SONAMOYEE)
|
0401010000NRG23301120220421549
|
30/11/2022
|
FATEMA BIBI
|
0401010WL043905
|
FATEMA BIBI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838317
|
|
FATEMA BIBI
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-005-008/2251
(SONAMOYEE)
|
0401010000NRG23301120220421550
|
30/11/2022
|
NUR AMIN SHEIKH
|
0401010WL043905
|
NUR AMIN SHEIKH
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838259
|
|
PARVIN KHATUN
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-005-008/2278
(SONAMOYEE)
|
0401010000NRG23301120220421551
|
30/11/2022
|
SAITAN NESSA
|
0401010WL043905
|
SAITAN NESSA
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838335
|
|
SAITAN NESSA
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-005-008/2280
(SONAMOYEE)
|
0401010000NRG23301120220421552
|
30/11/2022
|
HAFUJA BEGUM
|
0401010WL043905
|
HAFUJA BEGUM
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838336
|
|
HAFUJA BEGUM
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-005-008/2281
(SONAMOYEE)
|
0401010000NRG23301120220421553
|
30/11/2022
|
MANIRA BIBI
|
0401010WL043905
|
MANIRA BIBI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838316
|
|
MANIRA BIBI
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-005-008/2289
(SONAMOYEE)
|
0401010000NRG23301120220421554
|
30/11/2022
|
RASIDUL ISLAM
|
0401010WL043905
|
RASIDUL ISLAM
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838318
|
|
RASIDUL ISLAM
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-005-008/2690
(SONAMOYEE)
|
0401010000NRG23301120220421559
|
30/11/2022
|
FULINA BEGUM
|
0401010WL043905
|
FULINA BEGUM
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838341
|
|
FULINA BEGUM
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-005-008/620
(SONAMOYEE)
|
0401010000NRG23301120220421560
|
30/11/2022
|
HAKIM ALI
|
0401010WL043905
|
HAKIM ALI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838303
|
|
HAKIM ALI
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-005-008/620
(SONAMOYEE)
|
0401010000NRG23301120220421561
|
30/11/2022
|
TASIRON BIBI
|
0401010WL043905
|
TASIRON BIBI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838326
|
|
TASIRAN BIBI
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-005-008/634
(SONAMOYEE)
|
0401010000NRG23301120220421562
|
30/11/2022
|
BASIRON BEWA
|
0401010WL043905
|
BASIRON BEWA
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838310
|
|
BASIRAN BEWA
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-005-008/652
(SONAMOYEE)
|
0401010000NRG23301120220421563
|
30/11/2022
|
ABDUL JOBBAR
|
0401010WL043905
|
ABDUL JOBBAR
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838308
|
|
ABDUL JOBBAR
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-005-008/652
(SONAMOYEE)
|
0401010000NRG23301120220421564
|
30/11/2022
|
SAJEDA BIBI
|
0401010WL043905
|
SAJEDA BIBI
|
00462
|
UCBA0000404
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7913838260
|
No Such Account
|
|
|
|
60
|
MAHAMAYA
|
AS-01-010-005-008/652
(SONAMOYEE)
|
0401010000NRG23301120220421565
|
30/11/2022
|
SAJEDA BIBI
|
0401010WL043905
|
SAJEDA BIBI
|
00462
|
UCBA0000404
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7913838261
|
No Such Account
|
|
|
|
61
|
MAHAMAYA
|
AS-01-010-005-008/652
(SONAMOYEE)
|
0401010000NRG23301120220421566
|
30/11/2022
|
SAJEDA BIBI
|
0401010WL043905
|
SAJEDA BIBI
|
00462
|
UCBA0000404
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7913838262
|
No Such Account
|
|
|
|
62
|
MAHAMAYA
|
AS-01-010-005-008/68
(SONAMOYEE)
|
0401010000NRG23301120220421567
|
30/11/2022
|
Bacchu sk
|
0401010WL043905
|
Bacchu sk
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838292
|
|
BATCHU SK.
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-005-008/993
(SONAMOYEE)
|
0401010000NRG23301120220421568
|
30/11/2022
|
ABZAN BIBI
|
0401010WL043905
|
ABZAN BIBI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838309
|
|
AFJAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
64
|
MAHAMAYA
|
AS-01-010-005-004/1543
(SONAMOYEE)
|
0401010000NRG23301120220421498
|
30/11/2022
|
FUJLUL HOQUE
|
0401010WL043905
|
FUJLUL HOQUE
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838268
|
|
FAJLUL HOQUE
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-005-004/1563
(SONAMOYEE)
|
0401010000NRG23301120220421501
|
30/11/2022
|
ABDUL AJID
|
0401010WL043905
|
ABDUL AJID
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838266
|
|
ATOR ALI
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-005-004/1563
(SONAMOYEE)
|
0401010000NRG23301120220421502
|
30/11/2022
|
ABDUL AJID
|
0401010WL043905
|
ABDUL AJID
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838267
|
|
ATOR ALI
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-005-004/164
(SONAMOYEE)
|
0401010000NRG23301120220421506
|
30/11/2022
|
MORIOM BIBI
|
0401010WL043905
|
MORIOM BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838264
|
|
MORIOM BIBI
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-005-004/164
(SONAMOYEE)
|
0401010000NRG23301120220421505
|
30/11/2022
|
MORIOM BIBI
|
0401010WL043905
|
MORIOM BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838263
|
|
MORIOM BIBI
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-005-004/933
(SONAMOYEE)
|
0401010000NRG23301120220421518
|
30/11/2022
|
MULUKJON BIBI
|
0401010WL043905
|
MULUKJON BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838339
|
|
MULAK JAN BIBI
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-005-004/933
(SONAMOYEE)
|
0401010000NRG23301120220421519
|
30/11/2022
|
NASHIR UDDIN SK
|
0401010WL043905
|
NASHIR UDDIN SK
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838254
|
|
NASIRUDDIN SHEIKH
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-005-005/2248
(SONAMOYEE)
|
0401010000NRG23301120220421520
|
30/11/2022
|
UMMA KULSUM BIBI
|
0401010WL043905
|
UMMA KULSUM BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838265
|
|
UMMA KULSUM BIBI
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-005-005/992
(SONAMOYEE)
|
0401010000NRG23301120220421528
|
30/11/2022
|
Taslima Khatun
|
0401010WL043905
|
Taslima Khatun
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838277
|
|
KHALEDA KHATUN
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-005-005/992
(SONAMOYEE)
|
0401010000NRG23301120220421527
|
30/11/2022
|
Taslima Khatun
|
0401010WL043905
|
Taslima Khatun
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838276
|
|
KHALEDA KHATUN
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-005-005/992
(SONAMOYEE)
|
0401010000NRG23301120220421526
|
30/11/2022
|
Taslima Khatun
|
0401010WL043905
|
Taslima Khatun
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838275
|
|
KHALEDA KHATUN
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-005-005/992
(SONAMOYEE)
|
0401010000NRG23301120220421525
|
30/11/2022
|
Taslima Khatun
|
0401010WL043905
|
Taslima Khatun
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838273
|
|
KHALEDA KHATUN
|
()
|
|
76
|
MAHAMAYA
|
AS-01-010-005-005/992
(SONAMOYEE)
|
0401010000NRG23301120220421524
|
30/11/2022
|
Taslima Khatun
|
0401010WL043905
|
Taslima Khatun
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838272
|
|
KHALEDA KHATUN
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-005-005/992
(SONAMOYEE)
|
0401010000NRG23301120220421523
|
30/11/2022
|
Taslima Khatun
|
0401010WL043905
|
Taslima Khatun
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838271
|
|
KHALEDA KHATUN
|
()
|
|
78
|
MAHAMAYA
|
AS-01-010-005-005/992
(SONAMOYEE)
|
0401010000NRG23301120220421522
|
30/11/2022
|
Taslima Khatun
|
0401010WL043905
|
Taslima Khatun
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838270
|
|
KHALEDA KHATUN
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-005-005/992
(SONAMOYEE)
|
0401010000NRG23301120220421521
|
30/11/2022
|
Taslima Khatun
|
0401010WL043905
|
Taslima Khatun
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838269
|
|
KHALEDA KHATUN
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-005-009/898
(SONAMOYEE)
|
0401010000NRG23301120220421569
|
30/11/2022
|
Anjali kirtaniya
|
0401010WL043905
|
Anjali kirtaniya
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838278
|
|
MIRAJUL HOQUE
|
()
|
|
81
|
MAHAMAYA
|
AS-01-010-005-009/898
(SONAMOYEE)
|
0401010000NRG23301120220421570
|
30/11/2022
|
Anjali kirtaniya
|
0401010WL043905
|
Anjali kirtaniya
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838279
|
|
MIRAJUL HOQUE
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-005-009/898
(SONAMOYEE)
|
0401010000NRG23301120220421571
|
30/11/2022
|
Anjali kirtaniya
|
0401010WL043905
|
Anjali kirtaniya
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838280
|
|
MIRAJUL HOQUE
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-005-009/898
(SONAMOYEE)
|
0401010000NRG23301120220421572
|
30/11/2022
|
Anjali kirtaniya
|
0401010WL043905
|
Anjali kirtaniya
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838281
|
|
MIRAJUL HOQUE
|
()
|
|
84
|
MAHAMAYA
|
AS-01-010-005-009/898
(SONAMOYEE)
|
0401010000NRG23301120220421573
|
30/11/2022
|
Anjali kirtaniya
|
0401010WL043905
|
Anjali kirtaniya
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838282
|
|
MIRAJUL HOQUE
|
()
|
|
85
|
MAHAMAYA
|
AS-01-010-005-009/898
(SONAMOYEE)
|
0401010000NRG23301120220421574
|
30/11/2022
|
Anjali kirtaniya
|
0401010WL043905
|
Anjali kirtaniya
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838283
|
|
MIRAJUL HOQUE
|
()
|
|
86
|
MAHAMAYA
|
AS-01-010-005-009/898
(SONAMOYEE)
|
0401010000NRG23301120220421575
|
30/11/2022
|
Anjali kirtaniya
|
0401010WL043905
|
Anjali kirtaniya
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838284
|
|
MIRAJUL HOQUE
|
()
|
|
87
|
MAHAMAYA
|
AS-01-010-005-009/898
(SONAMOYEE)
|
0401010000NRG23301120220421576
|
30/11/2022
|
Anjali kirtaniya
|
0401010WL043905
|
Anjali kirtaniya
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838285
|
|
MIRAJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
88
|
MAHAMAYA
|
AS-01-010-005-008/1517
(SONAMOYEE)
|
0401010000NRG23301120220421534
|
30/11/2022
|
SAMAD ALI
|
0401010WL043905
|
SAMAD ALI
|
00662
|
BDBL0001308
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838287
|
|
SAMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80608
|
80608
|
|
|
|
|
|
|
|