Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:25:26 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_011222FTO_137196
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-01-010-006-004/1621
(SADHUBHASA) 		0401010000NRG23011220220430436 01/12/2022 SOHITO BIBI 0401010WL044077 SOHITO BIBI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914472855 SOHITO BIBI ()
2 MAHAMAYA AS-01-010-006-004/1665
(SADHUBHASA) 		0401010000NRG23011220220430446 01/12/2022 AYAN ALI 0401010WL044077 AYAN ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914472854 AYAN ALI ()
3 MAHAMAYA AS-01-010-006-007/1981
(SADHUBHASA) 		0401010000NRG23011220220430500 01/12/2022 NURISLAM TALUKDAR 0401010WL044077 NURISLAM TALUKDAR 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914472863 NURISLAM TALUKDAR ()
4 MAHAMAYA AS-01-010-006-007/2001
(SADHUBHASA) 		0401010000NRG23011220220430527 01/12/2022 RASMI TARA 0401010WL044077 RASMI TARA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914472862 RASMI TARA ()
5 MAHAMAYA AS-01-010-006-007/2001
(SADHUBHASA) 		0401010000NRG23011220220430526 01/12/2022 ROFIQUL ISLAM 0401010WL044077 ROFIQUL ISLAM 00029 PUNB0RRBAGB 1145 1145 Rejected 14/01/2023 7914472856 No Such Account
6 MAHAMAYA AS-01-010-006-007/2003
(SADHUBHASA) 		0401010000NRG23011220220430529 01/12/2022 MONOWARA KHATUN 0401010WL044077 MONOWARA KHATUN 00029 PUNB0RRBAGB 1145 1145 Rejected 14/01/2023 7914472857 No Such Account
SubTotal 6870 6870
7 MAHAMAYA AS-01-010-006-001/1282
(SADHUBHASA) 		0401010000NRG23011220220430404 01/12/2022 ABDUL MOTALEB 0401010WL044077 ABDUL MOTALEB 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472793 MS HASINA KHATUN ()
8 MAHAMAYA AS-01-010-006-001/1282
(SADHUBHASA) 		0401010000NRG23011220220430405 01/12/2022 HASINA KHATUN 0401010WL044077 HASINA KHATUN 00415 SBIN0007373 687 687 Processed 14/01/2023 7914472794 MS HASINA KHATUN ()
9 MAHAMAYA AS-01-010-006-004/1275
(SADHUBHASA) 		0401010000NRG23011220220430413 01/12/2022 KAMAR UDDIN 0401010WL044077 KAMAR UDDIN 00415 SBIN0007373 687 687 Processed 14/01/2023 7914472807 MR KOMARALIAHMED ALI AHMED ()
10 MAHAMAYA AS-01-010-006-004/1275
(SADHUBHASA) 		0401010000NRG23011220220430412 01/12/2022 KAMAR UDDIN 0401010WL044077 KAMAR UDDIN 00415 SBIN0007373 687 687 Processed 14/01/2023 7914472806 MR KOMARALIAHMED ALI AHMED ()
11 MAHAMAYA AS-01-010-006-004/1275
(SADHUBHASA) 		0401010000NRG23011220220430411 01/12/2022 KAMAR UDDIN 0401010WL044077 KAMAR UDDIN 00415 SBIN0007373 687 687 Processed 14/01/2023 7914472805 MR KOMARALIAHMED ALI AHMED ()
12 MAHAMAYA AS-01-010-006-004/1275
(SADHUBHASA) 		0401010000NRG23011220220430410 01/12/2022 KAMAR UDDIN 0401010WL044077 KAMAR UDDIN 00415 SBIN0007373 687 687 Processed 14/01/2023 7914472804 MR KOMARALIAHMED ALI AHMED ()
13 MAHAMAYA AS-01-010-006-004/1276
(SADHUBHASA) 		0401010000NRG23011220220430416 01/12/2022 SOMELA KHATUN 0401010WL044077 SOMELA KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472802 MISS SOMELA KHATUN ()
14 MAHAMAYA AS-01-010-006-004/1276
(SADHUBHASA) 		0401010000NRG23011220220430415 01/12/2022 SOMELA KHATUN 0401010WL044077 SOMELA KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472801 MISS SOMELA KHATUN ()
15 MAHAMAYA AS-01-010-006-004/1276
(SADHUBHASA) 		0401010000NRG23011220220430414 01/12/2022 SOMELA KHATUN 0401010WL044077 SOMELA KHATUN 00415 SBIN0007373 687 687 Processed 14/01/2023 7914472800 MISS SOMELA KHATUN ()
16 MAHAMAYA AS-01-010-006-004/1276
(SADHUBHASA) 		0401010000NRG23011220220430417 01/12/2022 SOMELA KHATUN 0401010WL044077 SOMELA KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472803 MISS SOMELA KHATUN ()
17 MAHAMAYA AS-01-010-006-004/1277
(SADHUBHASA) 		0401010000NRG23011220220430421 01/12/2022 JANATA BIBI 0401010WL044077 JANATA BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472798 MS JANATA BIBI ()
18 MAHAMAYA AS-01-010-006-004/1277
(SADHUBHASA) 		0401010000NRG23011220220430420 01/12/2022 JANATA BIBI 0401010WL044077 JANATA BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472797 MS JANATA BIBI ()
19 MAHAMAYA AS-01-010-006-004/1277
(SADHUBHASA) 		0401010000NRG23011220220430419 01/12/2022 JANATA BIBI 0401010WL044077 JANATA BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472796 MS JANATA BIBI ()
20 MAHAMAYA AS-01-010-006-004/1277
(SADHUBHASA) 		0401010000NRG23011220220430418 01/12/2022 JANATA BIBI 0401010WL044077 JANATA BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472795 MS JANATA BIBI ()
21 MAHAMAYA AS-01-010-006-004/1356
(SADHUBHASA) 		0401010000NRG23011220220430434 01/12/2022 KOSER ALI 0401010WL044077 KOSER ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472902 MR KOSER ALI ()
22 MAHAMAYA AS-01-010-006-004/1356
(SADHUBHASA) 		0401010000NRG23011220220430433 01/12/2022 KOSER ALI 0401010WL044077 KOSER ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472901 MR KOSER ALI ()
23 MAHAMAYA AS-01-010-006-004/1356
(SADHUBHASA) 		0401010000NRG23011220220430432 01/12/2022 KOSER ALI 0401010WL044077 KOSER ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472900 MR KOSER ALI ()
24 MAHAMAYA AS-01-010-006-004/1356
(SADHUBHASA) 		0401010000NRG23011220220430431 01/12/2022 KOSER ALI 0401010WL044077 KOSER ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472899 MR KOSER ALI ()
25 MAHAMAYA AS-01-010-006-004/1356
(SADHUBHASA) 		0401010000NRG23011220220430430 01/12/2022 KOSER ALI 0401010WL044077 KOSER ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472898 MR KOSER ALI ()
26 MAHAMAYA AS-01-010-006-004/1621
(SADHUBHASA) 		0401010000NRG23011220220430435 01/12/2022 KALU SK 0401010WL044077 KALU SK 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472913 MR KALU SHEIKH ()
27 MAHAMAYA AS-01-010-006-004/1621
(SADHUBHASA) 		0401010000NRG23011220220430438 01/12/2022 KALU SK 0401010WL044077 KALU SK 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472880 MR KALU SHEIKH ()
28 MAHAMAYA AS-01-010-006-004/1621
(SADHUBHASA) 		0401010000NRG23011220220430437 01/12/2022 KALU SK 0401010WL044077 KALU SK 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472914 MR KALU SHEIKH ()
29 MAHAMAYA AS-01-010-006-004/1625
(SADHUBHASA) 		0401010000NRG23011220220430440 01/12/2022 DALIMON BIBI 0401010WL044077 DALIMON BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472912 MRS DALIMAN BIBI ()
30 MAHAMAYA AS-01-010-006-004/1625
(SADHUBHASA) 		0401010000NRG23011220220430439 01/12/2022 SALEHA BIBI 0401010WL044077 SALEHA BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472911 MISS SALEHA BIBI ()
31 MAHAMAYA AS-01-010-006-004/1630
(SADHUBHASA) 		0401010000NRG23011220220430443 01/12/2022 ALIM UDDIN 0401010WL044077 ALIM UDDIN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472879 MR ALIM UDDIN ()
32 MAHAMAYA AS-01-010-006-004/1630
(SADHUBHASA) 		0401010000NRG23011220220430441 01/12/2022 ALIM UDDIN 0401010WL044077 ALIM UDDIN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472878 MR ALIM UDDIN ()
33 MAHAMAYA AS-01-010-006-004/1664
(SADHUBHASA) 		0401010000NRG23011220220430444 01/12/2022 ROHIMA BIBI 0401010WL044077 ROHIMA BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472918 MRS RAMISA BIBI ()
34 MAHAMAYA AS-01-010-006-004/1665
(SADHUBHASA) 		0401010000NRG23011220220430447 01/12/2022 SHAHINUR 0401010WL044077 SHAHINUR 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472920 MR SHAHI NUR ()
35 MAHAMAYA AS-01-010-006-004/1667
(SADHUBHASA) 		0401010000NRG23011220220430451 01/12/2022 BOSER ALI 0401010WL044077 BOSER ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472919 MR BOSER ALI ()
36 MAHAMAYA AS-01-010-006-004/1667
(SADHUBHASA) 		0401010000NRG23011220220430450 01/12/2022 SOMIRON NESSA 0401010WL044077 SOMIRON NESSA 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472917 MISS SOMIRON NESSA ()
37 MAHAMAYA AS-01-010-006-004/1667
(SADHUBHASA) 		0401010000NRG23011220220430449 01/12/2022 TOSER ALI 0401010WL044077 TOSER ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472915 MRS SHUKURI BIBI ()
38 MAHAMAYA AS-01-010-006-004/1667
(SADHUBHASA) 		0401010000NRG23011220220430452 01/12/2022 TOSER ALI 0401010WL044077 TOSER ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472916 MRS SHUKURI BIBI ()
39 MAHAMAYA AS-01-010-006-004/1890
(SADHUBHASA) 		0401010000NRG23011220220430455 01/12/2022 ALI AKBAR MIA 0401010WL044077 ALI AKBAR MIA 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472937 MR ALIAKBOR MIAH ()
40 MAHAMAYA AS-01-010-006-004/2186
(SADHUBHASA) 		0401010000NRG23011220220430463 01/12/2022 HABIJA KHATUN 0401010WL044077 HABIJA KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472938 MRS HABIZA KHATUN ()
41 MAHAMAYA AS-01-010-006-004/2186
(SADHUBHASA) 		0401010000NRG23011220220430462 01/12/2022 ROFIK UDDIN AHMED 0401010WL044077 ROFIK UDDIN AHMED 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472799 MRS HABIZA KHATUN ()
42 MAHAMAYA AS-01-010-006-004/2187
(SADHUBHASA) 		0401010000NRG23011220220430465 01/12/2022 MEREZA KHATUN 0401010WL044077 MEREZA KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472939 MR MOHELA KHATUN ()
43 MAHAMAYA AS-01-010-006-004/79
(SADHUBHASA) 		0401010000NRG23011220220430467 01/12/2022 MALEKA BIBI 0401010WL044077 MALEKA BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472906 MRS MALEKA BIBI ()
44 MAHAMAYA AS-01-010-006-004/79
(SADHUBHASA) 		0401010000NRG23011220220430466 01/12/2022 OMED ALI 0401010WL044077 OMED ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472935 MS UMED ALI ()
45 MAHAMAYA AS-01-010-006-005/1281
(SADHUBHASA) 		0401010000NRG23011220220430468 01/12/2022 ALEMA KHATUN 0401010WL044077 ALEMA KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472841 MRS ALEMA KHATUN ()
46 MAHAMAYA AS-01-010-006-005/1281
(SADHUBHASA) 		0401010000NRG23011220220430469 01/12/2022 MOYAZ UDDIN SHEIKH 0401010WL044077 MOYAZ UDDIN SHEIKH 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472790 MRS MAJIRAN BIBI ()
47 MAHAMAYA AS-01-010-006-005/1281
(SADHUBHASA) 		0401010000NRG23011220220430471 01/12/2022 MOYAZ UDDIN SHEIKH 0401010WL044077 MOYAZ UDDIN SHEIKH 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472792 MRS MAJIRAN BIBI ()
48 MAHAMAYA AS-01-010-006-005/1281
(SADHUBHASA) 		0401010000NRG23011220220430470 01/12/2022 MOYAZ UDDIN SHEIKH 0401010WL044077 MOYAZ UDDIN SHEIKH 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472791 MRS MAJIRAN BIBI ()
49 MAHAMAYA AS-01-010-006-007/1051
(SADHUBHASA) 		0401010000NRG23011220220430473 01/12/2022 JAHURA BIBI 0401010WL044077 JAHURA BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472885 MRS JAHURA BIBI ()
50 MAHAMAYA AS-01-010-006-007/1051
(SADHUBHASA) 		0401010000NRG23011220220430472 01/12/2022 JAHURA BIBI 0401010WL044077 JAHURA BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472886 MRS JAHURA BIBI ()
51 MAHAMAYA AS-01-010-006-007/1093
(SADHUBHASA) 		0401010000NRG23011220220430475 01/12/2022 MOSLEM ALI 0401010WL044077 MOSLEM ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472888 MR MOSLEM ALI ()
52 MAHAMAYA AS-01-010-006-007/1093
(SADHUBHASA) 		0401010000NRG23011220220430474 01/12/2022 MOSLEM ALI 0401010WL044077 MOSLEM ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472887 MR MOSLEM ALI ()
53 MAHAMAYA AS-01-010-006-007/1163
(SADHUBHASA) 		0401010000NRG23011220220430476 01/12/2022 KURMAN ALI 0401010WL044077 KURMAN ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472889 MR KURMAN ALI ()
54 MAHAMAYA AS-01-010-006-007/1267
(SADHUBHASA) 		0401010000NRG23011220220430479 01/12/2022 ANOWARA BIBI 0401010WL044077 ANOWARA BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472905 MRS ANORA BIBI ()
55 MAHAMAYA AS-01-010-006-007/1267
(SADHUBHASA) 		0401010000NRG23011220220430478 01/12/2022 ANOWARA BIBI 0401010WL044077 ANOWARA BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472896 MRS ANORA BIBI ()
56 MAHAMAYA AS-01-010-006-007/1267
(SADHUBHASA) 		0401010000NRG23011220220430477 01/12/2022 ANOWARA BIBI 0401010WL044077 ANOWARA BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472895 MRS ANORA BIBI ()
57 MAHAMAYA AS-01-010-006-007/1550
(SADHUBHASA) 		0401010000NRG23011220220430480 01/12/2022 ABDUL BAREK 0401010WL044077 ABDUL BAREK 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472910 MR ABDUL BAREK ()
58 MAHAMAYA AS-01-010-006-007/1550
(SADHUBHASA) 		0401010000NRG23011220220430481 01/12/2022 KULCHAN BIBI 0401010WL044077 KULCHAN BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472922 MRS KANCHAN KHATUN ()
59 MAHAMAYA AS-01-010-006-007/1554
(SADHUBHASA) 		0401010000NRG23011220220430482 01/12/2022 ABUL KALAM 0401010WL044077 ABUL KALAM 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472947 MR ABUL KALAM ()
60 MAHAMAYA AS-01-010-006-007/1554
(SADHUBHASA) 		0401010000NRG23011220220430483 01/12/2022 JAHANARA BIBI 0401010WL044077 JAHANARA BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472787 MRS JAHANARA BIBI ()
61 MAHAMAYA AS-01-010-006-007/1823
(SADHUBHASA) 		0401010000NRG23011220220430487 01/12/2022 JAHIRUL ISLAM 0401010WL044077 JAHIRUL ISLAM 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472945 MR JAHIRUL ISLAM ()
62 MAHAMAYA AS-01-010-006-007/1823
(SADHUBHASA) 		0401010000NRG23011220220430486 01/12/2022 JOYAFUL BIBI 0401010WL044077 JOYAFUL BIBI 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914472786 No Such Account
63 MAHAMAYA AS-01-010-006-007/1831
(SADHUBHASA) 		0401010000NRG23011220220430488 01/12/2022 LALBHANU BIBI 0401010WL044077 LALBHANU BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472942 MRS LALBHANU BIBI ()
64 MAHAMAYA AS-01-010-006-007/1831
(SADHUBHASA) 		0401010000NRG23011220220430489 01/12/2022 MOHIR UDDIN 0401010WL044077 MOHIR UDDIN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472941 MR MANIR UDDIN ()
65 MAHAMAYA AS-01-010-006-007/1837
(SADHUBHASA) 		0401010000NRG23011220220430491 01/12/2022 ABDUL MALEK 0401010WL044077 ABDUL MALEK 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914472946 No Such Account
66 MAHAMAYA AS-01-010-006-007/1862
(SADHUBHASA) 		0401010000NRG23011220220430492 01/12/2022 NARJUMA BIBI 0401010WL044077 NARJUMA BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472940 MR NARJUMA BIBI ()
67 MAHAMAYA AS-01-010-006-007/1863
(SADHUBHASA) 		0401010000NRG23011220220430495 01/12/2022 MOMREJ ALI PARAMANIK 0401010WL044077 MOMREJ ALI PARAMANIK 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472944 MR MOMREJ ALI PARAMANIK ()
68 MAHAMAYA AS-01-010-006-007/1863
(SADHUBHASA) 		0401010000NRG23011220220430494 01/12/2022 MOMREJ ALI PARAMANIK 0401010WL044077 MOMREJ ALI PARAMANIK 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472943 MR MOMREJ ALI PARAMANIK ()
69 MAHAMAYA AS-01-010-006-007/1900
(SADHUBHASA) 		0401010000NRG23011220220430497 01/12/2022 HOSEN ALI 0401010WL044077 HOSEN ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472814 MR HOSEN ALI ()
70 MAHAMAYA AS-01-010-006-007/1900
(SADHUBHASA) 		0401010000NRG23011220220430496 01/12/2022 JAYDA BIBI 0401010WL044077 JAYDA BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472936 MS JAYDA BIBI ()
71 MAHAMAYA AS-01-010-006-007/1981
(SADHUBHASA) 		0401010000NRG23011220220430501 01/12/2022 SARA KHATUN 0401010WL044077 SARA KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472785 MRS CHARA KHATUN ()
72 MAHAMAYA AS-01-010-006-007/1982
(SADHUBHASA) 		0401010000NRG23011220220430503 01/12/2022 AFZAL MONDAL 0401010WL044077 AFZAL MONDAL 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472789 MR AFZAL MANDAL ()
73 MAHAMAYA AS-01-010-006-007/1982
(SADHUBHASA) 		0401010000NRG23011220220430502 01/12/2022 NURBHANU BIBI 0401010WL044077 NURBHANU BIBI 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914472866 No Such Account
74 MAHAMAYA AS-01-010-006-007/1986
(SADHUBHASA) 		0401010000NRG23011220220430505 01/12/2022 LAILEE KHATUN 0401010WL044077 LAILEE KHATUN 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914472867 No Such Account
75 MAHAMAYA AS-01-010-006-007/1986
(SADHUBHASA) 		0401010000NRG23011220220430506 01/12/2022 SAIDUL ISLAM 0401010WL044077 SAIDUL ISLAM 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472782 MR SAIDUL ISLAM ()
76 MAHAMAYA AS-01-010-006-007/1987
(SADHUBHASA) 		0401010000NRG23011220220430507 01/12/2022 BULBULI BIBI 0401010WL044077 BULBULI BIBI 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914472870 No Such Account
77 MAHAMAYA AS-01-010-006-007/1988
(SADHUBHASA) 		0401010000NRG23011220220430508 01/12/2022 AMBIYA KHATUN 0401010WL044077 AMBIYA KHATUN 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914472871 No Such Account
78 MAHAMAYA AS-01-010-006-007/1989
(SADHUBHASA) 		0401010000NRG23011220220430511 01/12/2022 ABDUL SALAM 0401010WL044077 ABDUL SALAM 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914472876 No Such Account
79 MAHAMAYA AS-01-010-006-007/1989
(SADHUBHASA) 		0401010000NRG23011220220430510 01/12/2022 REJIA BIBI 0401010WL044077 REJIA BIBI 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914472868 No Such Account
80 MAHAMAYA AS-01-010-006-007/1990
(SADHUBHASA) 		0401010000NRG23011220220430512 01/12/2022 KORFUL KHATUN 0401010WL044077 KORFUL KHATUN 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914472874 No Such Account
81 MAHAMAYA AS-01-010-006-007/1990
(SADHUBHASA) 		0401010000NRG23011220220430513 01/12/2022 SUMUR UDDIN 0401010WL044077 SUMUR UDDIN 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914472872 No Such Account
82 MAHAMAYA AS-01-010-006-007/1991
(SADHUBHASA) 		0401010000NRG23011220220430514 01/12/2022 LAILY KHATUN 0401010WL044077 LAILY KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472822 MRS LAILY KHATUN ()
83 MAHAMAYA AS-01-010-006-007/1991
(SADHUBHASA) 		0401010000NRG23011220220430515 01/12/2022 MOJIBAR RAHMAN 0401010WL044077 MOJIBAR RAHMAN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472784 MR MOZIBAR RAHMAN ()
84 MAHAMAYA AS-01-010-006-007/1997
(SADHUBHASA) 		0401010000NRG23011220220430518 01/12/2022 SAHERA BEGUM 0401010WL044077 SAHERA BEGUM 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914472907 No Such Account
85 MAHAMAYA AS-01-010-006-007/1998
(SADHUBHASA) 		0401010000NRG23011220220430519 01/12/2022 ASMA KHATUN 0401010WL044077 ASMA KHATUN 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914472908 No Such Account
86 MAHAMAYA AS-01-010-006-007/1999
(SADHUBHASA) 		0401010000NRG23011220220430522 01/12/2022 JZZAT ALI 0401010WL044077 JZZAT ALI 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914472788 No Such Account
87 MAHAMAYA AS-01-010-006-007/1999
(SADHUBHASA) 		0401010000NRG23011220220430521 01/12/2022 REJIA BEWA 0401010WL044077 REJIA BEWA 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914472877 No Such Account
88 MAHAMAYA AS-01-010-006-007/2000
(SADHUBHASA) 		0401010000NRG23011220220430525 01/12/2022 AKKAS ALI 0401010WL044077 AKKAS ALI 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914472873 No Such Account
89 MAHAMAYA AS-01-010-006-007/2000
(SADHUBHASA) 		0401010000NRG23011220220430523 01/12/2022 SHAHER ALI 0401010WL044077 SHAHER ALI 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914472909 No Such Account
90 MAHAMAYA AS-01-010-006-007/2004
(SADHUBHASA) 		0401010000NRG23011220220430530 01/12/2022 FAJIRAN NESSA 0401010WL044077 FAJIRAN NESSA 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914472869 No Such Account
91 MAHAMAYA AS-01-010-006-007/2005
(SADHUBHASA) 		0401010000NRG23011220220430532 01/12/2022 MUZAMEL HOQUE 0401010WL044077 MUZAMEL HOQUE 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914472875 No Such Account
92 MAHAMAYA AS-01-010-006-007/364
(SADHUBHASA) 		0401010000NRG23011220220430537 01/12/2022 SUMARI BIBI 0401010WL044077 SUMARI BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472926 MS SHUMARI BIBI ()
93 MAHAMAYA AS-01-010-006-007/460
(SADHUBHASA) 		0401010000NRG23011220220430539 01/12/2022 JOLIBAR RAHMAN 0401010WL044077 JOLIBAR RAHMAN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472932 MR JALIBAR ALI ()
94 MAHAMAYA AS-01-010-006-007/460
(SADHUBHASA) 		0401010000NRG23011220220430538 01/12/2022 SOMSER ALI 0401010WL044077 SOMSER ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472921 MR SAMSER ALI ()
95 MAHAMAYA AS-01-010-006-007/467
(SADHUBHASA) 		0401010000NRG23011220220430542 01/12/2022 HASINA BEGUM 0401010WL044077 HASINA BEGUM 00415 SBIN0007373 916 916 Processed 14/01/2023 7914472931 MRS HASINA BEGUM ()
96 MAHAMAYA AS-01-010-006-007/467
(SADHUBHASA) 		0401010000NRG23011220220430541 01/12/2022 LOKMAN ALI 0401010WL044077 LOKMAN ALI 00415 SBIN0007373 916 916 Processed 14/01/2023 7914472783 MR LOKMAN ALI ()
97 MAHAMAYA AS-01-010-006-007/467
(SADHUBHASA) 		0401010000NRG23011220220430540 01/12/2022 LOKMAN ALI 0401010WL044077 LOKMAN ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914472927 MR LOKMAN ALI ()
98 MAHAMAYA AS-01-010-006-007/468
(SADHUBHASA) 		0401010000NRG23011220220430546 01/12/2022 AKLIMA KHATUN 0401010WL044077 AKLIMA KHATUN 00415 SBIN0007373 916 916 Processed 14/01/2023 7914472934 MRS AKLIMA KHATUN ()
99 MAHAMAYA AS-01-010-006-007/468
(SADHUBHASA) 		0401010000NRG23011220220430545 01/12/2022 KAMAR UDDIN 0401010WL044077 KAMAR UDDIN 00415 SBIN0007373 916 916 Processed 14/01/2023 7914472933 MR KAMAR UDDIN ()
100 MAHAMAYA AS-01-010-006-007/578
(SADHUBHASA) 		0401010000NRG23011220220430547 01/12/2022 JAHAN UDDIN 0401010WL044077 JAHAN UDDIN 00415 SBIN0007373 916 916 Processed 14/01/2023 7914472897 MR JAHAN UDDIN ()
101 MAHAMAYA AS-01-010-006-007/578
(SADHUBHASA) 		0401010000NRG23011220220430548 01/12/2022 MOHIRON BIBI 0401010WL044077 MOHIRON BIBI 00415 SBIN0007373 916 916 Processed 14/01/2023 7914472924 MS MAHIRON BIBI ()
102 MAHAMAYA AS-01-010-006-007/582
(SADHUBHASA) 		0401010000NRG23011220220430549 01/12/2022 FATEMA BIBI 0401010WL044077 FATEMA BIBI 00415 SBIN0007373 916 916 Processed 14/01/2023 7914472923 MRS FATEMA KHATUN ()
103 MAHAMAYA AS-01-010-006-007/582
(SADHUBHASA) 		0401010000NRG23011220220430550 01/12/2022 SANOWAR ALI 0401010WL044077 SANOWAR ALI 00415 SBIN0007373 916 916 Processed 14/01/2023 7914472929 MR SANOWAR ALI ()
104 MAHAMAYA AS-01-010-006-007/59
(SADHUBHASA) 		0401010000NRG23011220220430553 01/12/2022 SOLIMUDDIN 0401010WL044077 SOLIMUDDIN 00415 SBIN0007373 916 916 Processed 14/01/2023 7914472925 MRS SALEHA BIBI ()
105 MAHAMAYA AS-01-010-006-007/59
(SADHUBHASA) 		0401010000NRG23011220220430552 01/12/2022 SOLIMUDDIN 0401010WL044077 SOLIMUDDIN 00415 SBIN0007373 916 916 Processed 14/01/2023 7914472928 MR SALIM UDDIN ()
106 MAHAMAYA AS-01-010-006-007/590
(SADHUBHASA) 		0401010000NRG23011220220430556 01/12/2022 ALI AKBAR 0401010WL044077 ALI AKBAR 00415 SBIN0007373 916 916 Rejected 14/01/2023 7914472865 No Such Account
107 MAHAMAYA AS-01-010-006-007/590
(SADHUBHASA) 		0401010000NRG23011220220430557 01/12/2022 ROHIMA KHATUN 0401010WL044077 ROHIMA KHATUN 00415 SBIN0007373 916 916 Processed 14/01/2023 7914472930 MRS ROHIMA KHATUN ()
108 MAHAMAYA AS-01-010-006-007/590
(SADHUBHASA) 		0401010000NRG23011220220430555 01/12/2022 SOHUR BHANU 0401010WL044077 SOHUR BHANU 00415 SBIN0007373 916 916 Rejected 14/01/2023 7914472864 No Such Account
109 MAHAMAYA AS-01-010-006-007/777
(SADHUBHASA) 		0401010000NRG23011220220430560 01/12/2022 HALIMA BIBI 0401010WL044077 HALIMA BIBI 00415 SBIN0007373 916 916 Processed 14/01/2023 7914472882 MRS HALIMA BIBI ()
110 MAHAMAYA AS-01-010-006-007/777
(SADHUBHASA) 		0401010000NRG23011220220430559 01/12/2022 HALIMA BIBI 0401010WL044077 HALIMA BIBI 00415 SBIN0007373 916 916 Processed 14/01/2023 7914472881 MRS HALIMA BIBI ()
111 MAHAMAYA AS-01-010-006-007/778
(SADHUBHASA) 		0401010000NRG23011220220430562 01/12/2022 RAUSANARA BIBI 0401010WL044077 RAUSANARA BIBI 00415 SBIN0007373 458 458 Processed 14/01/2023 7914472884 MRS RAUSANARA BIBI ()
112 MAHAMAYA AS-01-010-006-007/778
(SADHUBHASA) 		0401010000NRG23011220220430561 01/12/2022 RAUSANARA BIBI 0401010WL044077 RAUSANARA BIBI 00415 SBIN0007373 458 458 Processed 14/01/2023 7914472883 MRS RAUSANARA BIBI ()
113 MAHAMAYA AS-01-010-006-007/782
(SADHUBHASA) 		0401010000NRG23011220220430564 01/12/2022 KAJULI BIBI 0401010WL044077 KAJULI BIBI 00415 SBIN0007373 458 458 Processed 14/01/2023 7914472891 MRS KAJULI BIBI ()
114 MAHAMAYA AS-01-010-006-007/782
(SADHUBHASA) 		0401010000NRG23011220220430563 01/12/2022 KAJULI BIBI 0401010WL044077 KAJULI BIBI 00415 SBIN0007373 458 458 Processed 14/01/2023 7914472890 MRS KAJULI BIBI ()
115 MAHAMAYA AS-01-010-006-007/783
(SADHUBHASA) 		0401010000NRG23011220220430565 01/12/2022 MAJIRON BIBI 0401010WL044077 MAJIRON BIBI 00415 SBIN0007373 458 458 Processed 14/01/2023 7914472892 MRS MAJIRAN BIBI ()
116 MAHAMAYA AS-01-010-006-007/785
(SADHUBHASA) 		0401010000NRG23011220220430567 01/12/2022 NEKJAN BIBI 0401010WL044077 NEKJAN BIBI 00415 SBIN0007373 458 458 Processed 14/01/2023 7914472894 MRS NEKJAN BIBI ()
117 MAHAMAYA AS-01-010-006-007/785
(SADHUBHASA) 		0401010000NRG23011220220430566 01/12/2022 NEKJAN BIBI 0401010WL044077 NEKJAN BIBI 00415 SBIN0007373 458 458 Processed 14/01/2023 7914472893 MRS NEKJAN BIBI ()
118 MAHAMAYA AS-01-010-006-007/787
(SADHUBHASA) 		0401010000NRG23011220220430569 01/12/2022 FULMATI BIBI 0401010WL044077 FULMATI BIBI 00415 SBIN0007373 458 458 Processed 14/01/2023 7914472904 MRS FULMATI BIBI ()
119 MAHAMAYA AS-01-010-006-007/787
(SADHUBHASA) 		0401010000NRG23011220220430568 01/12/2022 FULMATI BIBI 0401010WL044077 FULMATI BIBI 00415 SBIN0007373 458 458 Processed 14/01/2023 7914472903 MRS FULMATI BIBI ()
SubTotal 117019 117019
120 MAHAMAYA AS-01-010-006-004/1925
(SADHUBHASA) 		0401010000NRG23011220220430459 01/12/2022 SAHIDA KHATUN 0401010WL044077 SAHIDA KHATUN 00462 UCBA0000404 1145 1145 Processed 14/01/2023 7914472843 SONEKA KHATUN ()
121 MAHAMAYA AS-01-010-006-004/1925
(SADHUBHASA) 		0401010000NRG23011220220430458 01/12/2022 SAHIDA KHATUN 0401010WL044077 SAHIDA KHATUN 00462 UCBA0000404 1145 1145 Processed 14/01/2023 7914472842 SONEKA KHATUN ()
SubTotal 2290 2290
122 MAHAMAYA AS-01-010-006-001/1284
(SADHUBHASA) 		0401010000NRG23011220220430409 01/12/2022 JAHER ALI MOLLAH 0401010WL044077 JAHER ALI MOLLAH 00462 UCBA0000405 687 687 Processed 14/01/2023 7914472846 SAHINUR BEGUM ()
123 MAHAMAYA AS-01-010-006-001/1284
(SADHUBHASA) 		0401010000NRG23011220220430408 01/12/2022 JAHER ALI MOLLAH 0401010WL044077 JAHER ALI MOLLAH 00462 UCBA0000405 687 687 Processed 14/01/2023 7914472845 SAHINUR BEGUM ()
124 MAHAMAYA AS-01-010-006-004/1280
(SADHUBHASA) 		0401010000NRG23011220220430429 01/12/2022 REZINA KHATUN 0401010WL044077 REZINA KHATUN 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914472849 REZINA KHATUN ()
125 MAHAMAYA AS-01-010-006-004/1280
(SADHUBHASA) 		0401010000NRG23011220220430428 01/12/2022 REZINA KHATUN 0401010WL044077 REZINA KHATUN 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914472848 REZINA KHATUN ()
126 MAHAMAYA AS-01-010-006-004/1630
(SADHUBHASA) 		0401010000NRG23011220220430442 01/12/2022 NALBHANU BIBI 0401010WL044077 NALBHANU BIBI 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914472813 MORIOM NESSA ()
127 MAHAMAYA AS-01-010-006-004/1664
(SADHUBHASA) 		0401010000NRG23011220220430445 01/12/2022 NILIMA KHATUN 0401010WL044077 NILIMA KHATUN 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914472808 SHUKHJAN BEGUM ()
128 MAHAMAYA AS-01-010-006-004/1666
(SADHUBHASA) 		0401010000NRG23011220220430448 01/12/2022 SUKUR ALI 0401010WL044077 SUKUR ALI 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914472812 KARIMAN KHATUN ()
129 MAHAMAYA AS-01-010-006-004/1890
(SADHUBHASA) 		0401010000NRG23011220220430453 01/12/2022 EUSUFA KHATUN 0401010WL044077 EUSUFA KHATUN 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914472816 EUSUFA KHATUN ()
130 MAHAMAYA AS-01-010-006-004/1890
(SADHUBHASA) 		0401010000NRG23011220220430454 01/12/2022 JOYNAL ABIDIN 0401010WL044077 JOYNAL ABIDIN 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914472815 JOYNAL ABEDIN ()
131 MAHAMAYA AS-01-010-006-004/1909
(SADHUBHASA) 		0401010000NRG23011220220430457 01/12/2022 SAIFUL ISLAM 0401010WL044077 SAIFUL ISLAM 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914472818 MOFIDA KHATUN ()
132 MAHAMAYA AS-01-010-006-004/1909
(SADHUBHASA) 		0401010000NRG23011220220430456 01/12/2022 SAIFUL ISLAM 0401010WL044077 SAIFUL ISLAM 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914472819 SHAIFUL ISLAM ()
133 MAHAMAYA AS-01-010-006-004/1939
(SADHUBHASA) 		0401010000NRG23011220220430461 01/12/2022 SAHIDA KHATUN 0401010WL044077 SAHIDA KHATUN 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914472844 NALMIYA SHEIKH ()
134 MAHAMAYA AS-01-010-006-004/1939
(SADHUBHASA) 		0401010000NRG23011220220430460 01/12/2022 SOPIOR RAHMAN 0401010WL044077 SOPIOR RAHMAN 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914472847 NAMEJA BIBI ()
135 MAHAMAYA AS-01-010-006-004/2187
(SADHUBHASA) 		0401010000NRG23011220220430464 01/12/2022 BALACHAN ALI 0401010WL044077 BALACHAN ALI 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914472817 MANNAN ALI SK ()
136 MAHAMAYA AS-01-010-006-007/165
(SADHUBHASA) 		0401010000NRG23011220220430485 01/12/2022 SOHER ALI 0401010WL044077 SOHER ALI 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914472833 JARIFA BIBI ()
137 MAHAMAYA AS-01-010-006-007/1837
(SADHUBHASA) 		0401010000NRG23011220220430490 01/12/2022 SALEMA KHATUN 0401010WL044077 SALEMA KHATUN 00462 UCBA0000405 1145 1145 Rejected 14/01/2023 7914472834 No Such Account
138 MAHAMAYA AS-01-010-006-007/1862
(SADHUBHASA) 		0401010000NRG23011220220430493 01/12/2022 FAZLUR RAHMAN 0401010WL044077 FAZLUR RAHMAN 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914472828 FAZLUR RAHMAN ()
139 MAHAMAYA AS-01-010-006-007/1943
(SADHUBHASA) 		0401010000NRG23011220220430499 01/12/2022 AYSHA SIDDIKA 0401010WL044077 AYSHA SIDDIKA 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914472821 HAFIZUR ROHMAN PRAMANIK ()
140 MAHAMAYA AS-01-010-006-007/1943
(SADHUBHASA) 		0401010000NRG23011220220430498 01/12/2022 HAFIZUR RAHMAN PRAMANIK 0401010WL044077 HAFIZUR RAHMAN PRAMANIK 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914472820 HAFIZUR ROHMAN PRAMANIK ()
141 MAHAMAYA AS-01-010-006-007/1984
(SADHUBHASA) 		0401010000NRG23011220220430504 01/12/2022 ABIRON BIBI 0401010WL044077 ABIRON BIBI 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914472831 ABIRON BIBI ()
142 MAHAMAYA AS-01-010-006-007/1988
(SADHUBHASA) 		0401010000NRG23011220220430509 01/12/2022 ABDUL MOTIN 0401010WL044077 ABDUL MOTIN 00462 UCBA0000405 1145 1145 Rejected 14/01/2023 7914472825 No Such Account
143 MAHAMAYA AS-01-010-006-007/1994
(SADHUBHASA) 		0401010000NRG23011220220430517 01/12/2022 RUHUL AMIN 0401010WL044077 RUHUL AMIN 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914472830 RUHUL AMIN ()
144 MAHAMAYA AS-01-010-006-007/1994
(SADHUBHASA) 		0401010000NRG23011220220430516 01/12/2022 SONA BHANU BIBI 0401010WL044077 SONA BHANU BIBI 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914472829 SONA BHANU BIBI ()
145 MAHAMAYA AS-01-010-006-007/1998
(SADHUBHASA) 		0401010000NRG23011220220430520 01/12/2022 BABUR ALI 0401010WL044077 BABUR ALI 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914472837 BABUR ALI ()
146 MAHAMAYA AS-01-010-006-007/2000
(SADHUBHASA) 		0401010000NRG23011220220430524 01/12/2022 MONOWARA KHATUN 0401010WL044077 MONOWARA KHATUN 00462 UCBA0000405 1145 1145 Rejected 14/01/2023 7914472827 No Such Account
147 MAHAMAYA AS-01-010-006-007/2003
(SADHUBHASA) 		0401010000NRG23011220220430528 01/12/2022 ASMAT ALI 0401010WL044077 ASMAT ALI 00462 UCBA0000405 1145 1145 Rejected 14/01/2023 7914472826 No Such Account
148 MAHAMAYA AS-01-010-006-007/2004
(SADHUBHASA) 		0401010000NRG23011220220430531 01/12/2022 MOHIR UDDIN 0401010WL044077 MOHIR UDDIN 00462 UCBA0000405 1145 1145 Rejected 14/01/2023 7914472823 No Such Account
149 MAHAMAYA AS-01-010-006-007/2005
(SADHUBHASA) 		0401010000NRG23011220220430533 01/12/2022 ABRAUL SK 0401010WL044077 ABRAUL SK 00462 UCBA0000405 1145 1145 Rejected 14/01/2023 7914472824 No Such Account
150 MAHAMAYA AS-01-010-006-007/2303
(SADHUBHASA) 		0401010000NRG23011220220430534 01/12/2022 JOSHNA KHATUN 0401010WL044077 JOSHNA KHATUN 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914472832 JOSHNA KHATUN ()
151 MAHAMAYA AS-01-010-006-007/2303
(SADHUBHASA) 		0401010000NRG23011220220430535 01/12/2022 LOKMAN ALI 0401010WL044077 LOKMAN ALI 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914472839 LOKMAN ALI ()
152 MAHAMAYA AS-01-010-006-007/2555
(SADHUBHASA) 		0401010000NRG23011220220430536 01/12/2022 ROUSANA KHATUN 0401010WL044077 ROUSANA KHATUN 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914472838 ANOWARA KHATUN ()
153 MAHAMAYA AS-01-010-006-007/468
(SADHUBHASA) 		0401010000NRG23011220220430544 01/12/2022 ABDUL BAREK 0401010WL044077 ABDUL BAREK 00462 UCBA0000405 916 916 Processed 14/01/2023 7914472836 NURJAHAN KHATUN ()
154 MAHAMAYA AS-01-010-006-007/468
(SADHUBHASA) 		0401010000NRG23011220220430543 01/12/2022 ABDUL KADER 0401010WL044077 ABDUL KADER 00462 UCBA0000405 916 916 Processed 14/01/2023 7914472835 ABU AYUB ANSARI ()
155 MAHAMAYA AS-01-010-006-007/582
(SADHUBHASA) 		0401010000NRG23011220220430551 01/12/2022 MOHIR UDDIN 0401010WL044077 MOHIR UDDIN 00462 UCBA0000405 916 916 Processed 14/01/2023 7914472811 MOHIR UDDIN SK ()
156 MAHAMAYA AS-01-010-006-007/59
(SADHUBHASA) 		0401010000NRG23011220220430554 01/12/2022 AKLIMA KHATUN 0401010WL044077 AKLIMA KHATUN 00462 UCBA0000405 916 916 Processed 14/01/2023 7914472810 AKILMA KHATUN ()
157 MAHAMAYA AS-01-010-006-007/590
(SADHUBHASA) 		0401010000NRG23011220220430558 01/12/2022 RONJIMA BEGUM 0401010WL044077 RONJIMA BEGUM 00462 UCBA0000405 916 916 Processed 14/01/2023 7914472809 RANJIMA BEGUM ()
SubTotal 39159 39159
158 MAHAMAYA AS-01-010-006-007/165
(SADHUBHASA) 		0401010000NRG23011220220430484 01/12/2022 BALLAL HUSSAIN 0401010WL044077 BALLAL HUSSAIN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914472840 SALINA EASMIN ()
SubTotal 1145 1145
159 MAHAMAYA AS-01-010-006-001/1283
(SADHUBHASA) 		0401010000NRG23011220220430407 01/12/2022 ABUL KALAM 0401010WL044077 ABUL KALAM 00703 AIRP0000001 687 687 Rejected 14/01/2023 7914472851 A/c Blocked or Frozen
160 MAHAMAYA AS-01-010-006-001/1283
(SADHUBHASA) 		0401010000NRG23011220220430406 01/12/2022 ANJUMA KHATUN 0401010WL044077 ANJUMA KHATUN 00703 AIRP0000001 687 687 Rejected 14/01/2023 7914472850 A/c Blocked or Frozen
161 MAHAMAYA AS-01-010-006-004/1278
(SADHUBHASA) 		0401010000NRG23011220220430425 01/12/2022 KOBIRUL ISLAM 0401010WL044077 KOBIRUL ISLAM 00703 AIRP0000001 1145 1145 Processed 15/01/2023 7914472861 KOBIRUL ISLAM ()
162 MAHAMAYA AS-01-010-006-004/1278
(SADHUBHASA) 		0401010000NRG23011220220430424 01/12/2022 KOBIRUL ISLAM 0401010WL044077 KOBIRUL ISLAM 00703 AIRP0000001 1145 1145 Processed 15/01/2023 7914472860 KOBIRUL ISLAM ()
163 MAHAMAYA AS-01-010-006-004/1278
(SADHUBHASA) 		0401010000NRG23011220220430423 01/12/2022 KOBIRUL ISLAM 0401010WL044077 KOBIRUL ISLAM 00703 AIRP0000001 1145 1145 Processed 15/01/2023 7914472859 KOBIRUL ISLAM ()
164 MAHAMAYA AS-01-010-006-004/1278
(SADHUBHASA) 		0401010000NRG23011220220430422 01/12/2022 KOBIRUL ISLAM 0401010WL044077 KOBIRUL ISLAM 00703 AIRP0000001 1145 1145 Processed 15/01/2023 7914472858 KOBIRUL ISLAM ()
165 MAHAMAYA AS-01-010-006-004/1279
(SADHUBHASA) 		0401010000NRG23011220220430427 01/12/2022 HASINA KHATUN 0401010WL044077 HASINA KHATUN 00703 AIRP0000001 1145 1145 Processed 15/01/2023 7914472853 HASINA KHATUN ()
166 MAHAMAYA AS-01-010-006-004/1279
(SADHUBHASA) 		0401010000NRG23011220220430426 01/12/2022 HASINA KHATUN 0401010WL044077 HASINA KHATUN 00703 AIRP0000001 1145 1145 Processed 15/01/2023 7914472852 HASINA KHATUN ()
SubTotal 8244 8244
Total 174727 174727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_011222FTO_137196 Assam Gramin Vikash Bank PUNB0RRBAGB Alomganj 4580
2 MAHAMAYA AS0401010_011222FTO_137196 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara 2290
3 MAHAMAYA AS0401010_011222FTO_137196 State Bank of India SBIN0007373 BAGRIBARI 117019
4 MAHAMAYA AS0401010_011222FTO_137196 UCO Bank UCBA0000404 SAPATGRAM 2290
5 MAHAMAYA AS0401010_011222FTO_137196 UCO Bank UCBA0000405 GAURIPUR 39159
6 MAHAMAYA AS0401010_011222FTO_137196 UCO Bank UCBA0001681 BARKANDA 1145
7 MAHAMAYA AS0401010_011222FTO_137196 Airtel Payments Bank Limited AIRP0000001 Guwahati 8244

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