|
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-01-010-011-004/1606
(SALTARI)
|
0401010000NRG23151120220382547
|
16/11/2022
|
KABITA NATH
|
0401010WL041828
|
KABITA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206873
|
|
KABITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-011-005/1104
(SALTARI)
|
0401010000NRG23151120220382561
|
16/11/2022
|
SOFUR ALI
|
0401010WL041828
|
SOFUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206867
|
|
SOFUR ALI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-011-005/1106
(SALTARI)
|
0401010000NRG23151120220382562
|
16/11/2022
|
RAHIDA BEGUM
|
0401010WL041828
|
RAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206861
|
|
RAHIDA BEGUM
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-011-005/1117
(SALTARI)
|
0401010000NRG23151120220382565
|
16/11/2022
|
JABBAR ALI
|
0401010WL041828
|
JABBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206864
|
|
JABBAR ALI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-011-005/1465
(SALTARI)
|
0401010000NRG23151120220382577
|
16/11/2022
|
MOSLEM UDDIN
|
0401010WL041828
|
MOSLEM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206860
|
|
MOSLEM UDDIN
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-011-005/155
(SALTARI)
|
0401010000NRG23151120220382580
|
16/11/2022
|
KASEMA BIBI
|
0401010WL041828
|
KASEMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206870
|
|
KASEMA BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-011-005/164
(SALTARI)
|
0401010000NRG23151120220382582
|
16/11/2022
|
AJIMA BIBI
|
0401010WL041828
|
AJIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206863
|
|
AJIMA BIBI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-011-005/171
(SALTARI)
|
0401010000NRG23151120220382586
|
16/11/2022
|
MUSLIMA BIBI
|
0401010WL041828
|
MUSLIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206862
|
|
MUSLIMA BIBI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-011-005/383
(SALTARI)
|
0401010000NRG23151120220382602
|
16/11/2022
|
NUR UDDIN SK
|
0401010WL041828
|
NUR UDDIN SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206868
|
|
NUR UDDIN SK
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-011-005/389
(SALTARI)
|
0401010000NRG23151120220382605
|
16/11/2022
|
BOZROT ALI
|
0401010WL041828
|
BOZROT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206871
|
|
BOZROT ALI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-011-005/392
(SALTARI)
|
0401010000NRG23151120220382610
|
16/11/2022
|
NUR BOHOSH SK
|
0401010WL041828
|
NUR BOHOSH SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206866
|
|
NUR BOHOSH SK
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-011-005/393
(SALTARI)
|
0401010000NRG23151120220382613
|
16/11/2022
|
SAHIDA BIBI
|
0401010WL041828
|
SAHIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206869
|
|
SAHIDA BIBI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-011-005/514
(SALTARI)
|
0401010000NRG23151120220382626
|
16/11/2022
|
SOHIDA BIBI
|
0401010WL041828
|
SOHIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206865
|
|
SOHIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
14
|
MAHAMAYA
|
AS-01-010-011-004/1535
(SALTARI)
|
0401010000NRG23151120220382545
|
16/11/2022
|
MINALI DEVI
|
0401010WL041828
|
MINALI DEVI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206878
|
|
MRS MINALI DEVI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-011-005/1095
(SALTARI)
|
0401010000NRG23151120220382555
|
16/11/2022
|
SAHERA BIBI
|
0401010WL041828
|
SAHERA BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206877
|
|
MRS SAHERA BIBI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-011-005/1098
(SALTARI)
|
0401010000NRG23151120220382558
|
16/11/2022
|
JAMIRUL ISLAM
|
0401010WL041828
|
JAMIRUL ISLAM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206874
|
|
MR JAMIRUL ISLAM
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-011-005/1098
(SALTARI)
|
0401010000NRG23151120220382559
|
16/11/2022
|
SIRINA KHATUN
|
0401010WL041828
|
SIRINA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
18
|
MAHAMAYA
|
AS-01-010-011-005/1448
(SALTARI)
|
0401010000NRG23151120220382573
|
16/11/2022
|
SOFIAR RAHMAN
|
0401010WL041828
|
SOFIAR RAHMAN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206876
|
|
MR SAHAB UDDIN SHEIKH
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-011-005/1458
(SALTARI)
|
0401010000NRG23151120220382576
|
16/11/2022
|
ROSHNA BIBI
|
0401010WL041828
|
ROSHNA BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206872
|
|
MRS ROSANA BIBI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-011-005/2345
(SALTARI)
|
0401010000NRG23151120220382589
|
16/11/2022
|
AKRAMUL ISLAM
|
0401010WL041828
|
AKRAMUL ISLAM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206875
|
|
MR AKRAMUL ISLAM
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-011-005/503
(SALTARI)
|
0401010000NRG23151120220382622
|
16/11/2022
|
SAHANAJ BIBI
|
0401010WL041828
|
SAHANAJ BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206879
|
|
MRS SAHANAS BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
22
|
MAHAMAYA
|
AS-01-010-011-005/1444
(SALTARI)
|
0401010000NRG23151120220382571
|
16/11/2022
|
ROMISA BIBI
|
0401010WL041828
|
ROMISA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206781
|
|
MISS RAMISA BIBI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-011-005/662
(SALTARI)
|
0401010000NRG23151120220382639
|
16/11/2022
|
MOKTAL HUSSAIN
|
0401010WL041828
|
MOKTAL HUSSAIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206784
|
|
MR MOKTAL HUSSAIN
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-011-005/971
(SALTARI)
|
0401010000NRG23151120220382642
|
16/11/2022
|
SAHER ALI
|
0401010WL041828
|
SAHER ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206783
|
|
MR SAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
25
|
MAHAMAYA
|
AS-01-010-011-005/1096
(SALTARI)
|
0401010000NRG23151120220382557
|
16/11/2022
|
JINARA BIBI
|
0401010WL041828
|
JINARA BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206790
|
|
MISS ANISA BEGUM
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-011-005/1096
(SALTARI)
|
0401010000NRG23151120220382556
|
16/11/2022
|
JINARA BIBI
|
0401010WL041828
|
JINARA BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206804
|
|
MISS JINARA BIBI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-011-005/1104
(SALTARI)
|
0401010000NRG23151120220382560
|
16/11/2022
|
MUKUTA BIBI
|
0401010WL041828
|
MUKUTA BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206801
|
|
MISS MUKUTA BIBI
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-011-005/1111
(SALTARI)
|
0401010000NRG23151120220382563
|
16/11/2022
|
HASINA BEGUM
|
0401010WL041828
|
HASINA BEGUM
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206807
|
|
MISS HASINA BEGUM
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-011-005/1115
(SALTARI)
|
0401010000NRG23151120220382564
|
16/11/2022
|
PIAR ALI
|
0401010WL041828
|
PIAR ALI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206786
|
|
MR PIYAR ALI
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-011-005/1126
(SALTARI)
|
0401010000NRG23151120220382567
|
16/11/2022
|
ANOWARA BIBI
|
0401010WL041828
|
ANOWARA BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206788
|
|
MISS ANOWARA BIBI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-011-005/1126
(SALTARI)
|
0401010000NRG23151120220382566
|
16/11/2022
|
ANOWARA BIBI
|
0401010WL041828
|
ANOWARA BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206787
|
|
MISS ANOWARA BIBI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-011-005/1392
(SALTARI)
|
0401010000NRG23151120220382570
|
16/11/2022
|
SAHINA BIBI
|
0401010WL041828
|
SAHINA BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206789
|
|
MISS SAHINA KHATUN
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-011-005/1452
(SALTARI)
|
0401010000NRG23151120220382574
|
16/11/2022
|
MOKLEJA KHATUN
|
0401010WL041828
|
MOKLEJA KHATUN
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206785
|
|
MRS MOKLEZA BIBI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-011-005/1458
(SALTARI)
|
0401010000NRG23151120220382575
|
16/11/2022
|
JOLIBAR RAHMAN
|
0401010WL041828
|
JOLIBAR RAHMAN
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206791
|
|
MISS ROSANA BIBI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-011-005/1523
(SALTARI)
|
0401010000NRG23151120220382578
|
16/11/2022
|
TASLIMA BIBI
|
0401010WL041828
|
TASLIMA BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206800
|
|
MISS TOSLIMA BIBI
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-011-005/1530
(SALTARI)
|
0401010000NRG23151120220382579
|
16/11/2022
|
HASINA BEGUM
|
0401010WL041828
|
HASINA BEGUM
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206797
|
|
MISS HASINA BEGUM
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-011-005/166
(SALTARI)
|
0401010000NRG23151120220382583
|
16/11/2022
|
Awal Mazid
|
0401010WL041828
|
Awal Mazid
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206799
|
|
MISS HASIRAN BIBI
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-011-005/2342
(SALTARI)
|
0401010000NRG23151120220382587
|
16/11/2022
|
MORJINA BEGUM
|
0401010WL041828
|
MORJINA BEGUM
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206808
|
|
MISS MORZINA BEGUM
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-011-005/2347
(SALTARI)
|
0401010000NRG23151120220382591
|
16/11/2022
|
SAPIKUL ISLAM
|
0401010WL041828
|
SAPIKUL ISLAM
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206806
|
|
MR SHAPIKUL ISLAM
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-011-005/2351
(SALTARI)
|
0401010000NRG23151120220382593
|
16/11/2022
|
AMINA BIBI
|
0401010WL041828
|
AMINA BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206802
|
|
MISS AMINA BEGUM
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-011-005/2444
(SALTARI)
|
0401010000NRG23151120220382596
|
16/11/2022
|
HAFIZA BEGUM
|
0401010WL041828
|
HAFIZA BEGUM
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206809
|
|
MISS HAFIZA BEGUM
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-011-005/386
(SALTARI)
|
0401010000NRG23151120220382604
|
16/11/2022
|
NUR MAHAMMAD SK
|
0401010WL041828
|
NUR MAHAMMAD SK
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206803
|
|
MR NUR MAHAMMAD SHEIKH
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-011-005/390
(SALTARI)
|
0401010000NRG23151120220382607
|
16/11/2022
|
FOZIRON BIBI
|
0401010WL041828
|
FOZIRON BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206795
|
|
MISS FAJIRAN BIBI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-011-005/398
(SALTARI)
|
0401010000NRG23151120220382620
|
16/11/2022
|
NUR KHATUN BIBI
|
0401010WL041828
|
NUR KHATUN BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206792
|
|
MISS NUR KHATUN BIBI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-011-005/513
(SALTARI)
|
0401010000NRG23151120220382625
|
16/11/2022
|
SOMSER ALI
|
0401010WL041828
|
SOMSER ALI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206794
|
|
MISS SAJIRAN BIBI
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-011-005/659
(SALTARI)
|
0401010000NRG23151120220382636
|
16/11/2022
|
SAHERA BIBI
|
0401010WL041828
|
SAHERA BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206796
|
|
MISS SAHERA BIBI
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-011-005/661
(SALTARI)
|
0401010000NRG23151120220382638
|
16/11/2022
|
MORJINA BIBI
|
0401010WL041828
|
MORJINA BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206793
|
|
MISS MARJINA BIBI
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-011-005/671
(SALTARI)
|
0401010000NRG23151120220382640
|
16/11/2022
|
GOLEBANU BIBI
|
0401010WL041828
|
GOLEBANU BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206798
|
|
MISS GOLEBANU BIBI
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-011-005/967
(SALTARI)
|
0401010000NRG23151120220382641
|
16/11/2022
|
SOBURON NESA
|
0401010WL041828
|
SOBURON NESA
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206805
|
|
MISS SABURAN NESSA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
50
|
MAHAMAYA
|
AS-01-010-011-005/167
(SALTARI)
|
0401010000NRG23151120220382584
|
16/11/2022
|
Kasem Ali
|
0401010WL041828
|
Kasem Ali
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206811
|
|
KASEM ALI
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-011-005/171
(SALTARI)
|
0401010000NRG23151120220382585
|
16/11/2022
|
Fazlur Rahman
|
0401010WL041828
|
Fazlur Rahman
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206810
|
|
FAZLUR RAHMAN
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-011-005/398
(SALTARI)
|
0401010000NRG23151120220382619
|
16/11/2022
|
GEDUBAR RAHMAN
|
0401010WL041828
|
GEDUBAR RAHMAN
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206812
|
|
GEDUBAR RAHMAN
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-011-005/512
(SALTARI)
|
0401010000NRG23151120220382624
|
16/11/2022
|
HUNUFA BIBI
|
0401010WL041828
|
HUNUFA BIBI
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206815
|
|
HUNUFA BIBI
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-011-005/512
(SALTARI)
|
0401010000NRG23151120220382623
|
16/11/2022
|
HUNUFA BIBI
|
0401010WL041828
|
HUNUFA BIBI
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206814
|
|
HUNUFA BIBI
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-011-005/643
(SALTARI)
|
0401010000NRG23151120220382631
|
16/11/2022
|
JOHIR ALI
|
0401010WL041828
|
JOHIR ALI
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206816
|
|
JOHIR ALI
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-011-005/649
(SALTARI)
|
0401010000NRG23151120220382633
|
16/11/2022
|
MALEKA BIBI
|
0401010WL041828
|
MALEKA BIBI
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206813
|
|
MALEKA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
57
|
MAHAMAYA
|
AS-01-010-011-005/1077
(SALTARI)
|
0401010000NRG23151120220382554
|
16/11/2022
|
ROSIDA BIBI
|
0401010WL041828
|
ROSIDA BIBI
|
00462
|
UCBA0000888
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206817
|
|
RASIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
MAHAMAYA
|
AS-01-010-011-004/1535
(SALTARI)
|
0401010000NRG23151120220382546
|
16/11/2022
|
LABANYA CH NATH
|
0401010WL041828
|
LABANYA CH NATH
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206820
|
|
LABANYA CHANDRA NATH
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-011-005/2354
(SALTARI)
|
0401010000NRG23151120220382594
|
16/11/2022
|
MINARA BEGUM
|
0401010WL041828
|
MINARA BEGUM
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206821
|
|
MINARA BEGUM
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-011-005/2489
(SALTARI)
|
0401010000NRG23151120220382601
|
16/11/2022
|
MINARA KHATUN
|
0401010WL041828
|
MINARA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206823
|
|
MINARA KHATUN
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-011-005/2489
(SALTARI)
|
0401010000NRG23151120220382600
|
16/11/2022
|
SAHIBAR RAHMAN
|
0401010WL041828
|
SAHIBAR RAHMAN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206818
|
|
SOHIBAR RAHMAN
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-011-005/391
(SALTARI)
|
0401010000NRG23151120220382609
|
16/11/2022
|
ROKSENA BIBI
|
0401010WL041828
|
ROKSENA BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206819
|
|
REKASANA BIBI
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-011-005/400
(SALTARI)
|
0401010000NRG23151120220382621
|
16/11/2022
|
MERINA BIBI
|
0401010WL041828
|
MERINA BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206822
|
|
MERINA BIBI
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-011-005/660
(SALTARI)
|
0401010000NRG23151120220382637
|
16/11/2022
|
MORIOM BEGUM
|
0401010WL041828
|
MORIOM BEGUM
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206824
|
|
MORIOM BEGUM CO FARIJUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
65
|
MAHAMAYA
|
AS-01-010-011-004/1610
(SALTARI)
|
0401010000NRG23151120220382549
|
16/11/2022
|
MANJIT NATH
|
0401010WL041828
|
MANJIT NATH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206855
|
|
MANJIT NATH
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-011-004/1610
(SALTARI)
|
0401010000NRG23151120220382548
|
16/11/2022
|
RENUKA BALA DEVI
|
0401010WL041828
|
RENUKA BALA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206858
|
|
RENUKA BALADEVI
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-011-004/1610
(SALTARI)
|
0401010000NRG23151120220382550
|
16/11/2022
|
RITA DEVI
|
0401010WL041828
|
RITA DEVI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206857
|
|
RITA DEVI
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-011-005/1021
(SALTARI)
|
0401010000NRG23151120220382551
|
16/11/2022
|
SABINA BEGUM
|
0401010WL041828
|
SABINA BEGUM
|
00462
|
UCBA0001681
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767206859
|
|
SABINA BEGUM
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-011-005/1023
(SALTARI)
|
0401010000NRG23151120220382553
|
16/11/2022
|
FARIDA KHATUN
|
0401010WL041828
|
FARIDA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206846
|
|
FORIDA BEGUM
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-011-005/1023
(SALTARI)
|
0401010000NRG23151120220382552
|
16/11/2022
|
ROSHIDUL HOQUE
|
0401010WL041828
|
ROSHIDUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206852
|
|
ROSIDUL HOQUE
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-011-005/1297
(SALTARI)
|
0401010000NRG23151120220382568
|
16/11/2022
|
MOYNA KHATUN
|
0401010WL041828
|
MOYNA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206850
|
|
MOYNA KHATUN
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-011-005/1391
(SALTARI)
|
0401010000NRG23151120220382569
|
16/11/2022
|
DULUJA BEGUM
|
0401010WL041828
|
DULUJA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206847
|
|
DULUJA BEGUM
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-011-005/1447
(SALTARI)
|
0401010000NRG23151120220382572
|
16/11/2022
|
REZINA BEGUM
|
0401010WL041828
|
REZINA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206842
|
|
REJINA BEGUM
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-011-005/164
(SALTARI)
|
0401010000NRG23151120220382581
|
16/11/2022
|
Sahabuddin Sk
|
0401010WL041828
|
Sahabuddin Sk
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206832
|
|
SAHABUDDIN SK
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-011-005/2343
(SALTARI)
|
0401010000NRG23151120220382588
|
16/11/2022
|
SOHIDA KHATUN
|
0401010WL041828
|
SOHIDA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
76
|
MAHAMAYA
|
AS-01-010-011-005/2345
(SALTARI)
|
0401010000NRG23151120220382590
|
16/11/2022
|
SOHIDA KHATUN
|
0401010WL041828
|
SOHIDA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206825
|
|
SOHIDA KHATUN
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-011-005/2347
(SALTARI)
|
0401010000NRG23151120220382592
|
16/11/2022
|
BOBITA GEGUM
|
0401010WL041828
|
BOBITA GEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206848
|
|
BOBITA BEGUM
|
()
|
|
78
|
MAHAMAYA
|
AS-01-010-011-005/2355
(SALTARI)
|
0401010000NRG23151120220382595
|
16/11/2022
|
MALEKNUR ISLAM
|
0401010WL041828
|
MALEKNUR ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206856
|
|
KHADIZA BEGUM
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-011-005/2448
(SALTARI)
|
0401010000NRG23151120220382597
|
16/11/2022
|
MARZINA BEGUM
|
0401010WL041828
|
MARZINA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206843
|
|
MORZINA BEGUM
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-011-005/2449
(SALTARI)
|
0401010000NRG23151120220382598
|
16/11/2022
|
SARFINA BEGUM
|
0401010WL041828
|
SARFINA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206854
|
|
ARFINA BEGUM
|
()
|
|
81
|
MAHAMAYA
|
AS-01-010-011-005/2450
(SALTARI)
|
0401010000NRG23151120220382599
|
16/11/2022
|
RUMI BEGUM
|
0401010WL041828
|
RUMI BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206849
|
|
RUMI BEGUM
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-011-005/383
(SALTARI)
|
0401010000NRG23151120220382603
|
16/11/2022
|
KANSAN BIBI
|
0401010WL041828
|
KANSAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206840
|
|
KANCHAN BIBI
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-011-005/389
(SALTARI)
|
0401010000NRG23151120220382606
|
16/11/2022
|
JOTIKA BIBI
|
0401010WL041828
|
JOTIKA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206837
|
|
JOTIKA BIBI
|
()
|
|
84
|
MAHAMAYA
|
AS-01-010-011-005/391
(SALTARI)
|
0401010000NRG23151120220382608
|
16/11/2022
|
SOHIDUL HOQUE
|
0401010WL041828
|
SOHIDUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206830
|
|
SAHIDUL HOQUE
|
()
|
|
85
|
MAHAMAYA
|
AS-01-010-011-005/392
(SALTARI)
|
0401010000NRG23151120220382611
|
16/11/2022
|
KASEMA BIBI
|
0401010WL041828
|
KASEMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206835
|
|
KASHEMA BIBI
|
()
|
|
86
|
MAHAMAYA
|
AS-01-010-011-005/393
(SALTARI)
|
0401010000NRG23151120220382612
|
16/11/2022
|
AFRUJUDDIN
|
0401010WL041828
|
AFRUJUDDIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206826
|
|
APRUZUDDIN SK
|
()
|
|
87
|
MAHAMAYA
|
AS-01-010-011-005/394
(SALTARI)
|
0401010000NRG23151120220382614
|
16/11/2022
|
KASEM ALI
|
0401010WL041828
|
KASEM ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206828
|
|
KASHEM ALI
|
()
|
|
88
|
MAHAMAYA
|
AS-01-010-011-005/395
(SALTARI)
|
0401010000NRG23151120220382615
|
16/11/2022
|
APUR ALI
|
0401010WL041828
|
APUR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206845
|
|
APUR ALI
|
()
|
|
89
|
MAHAMAYA
|
AS-01-010-011-005/395
(SALTARI)
|
0401010000NRG23151120220382616
|
16/11/2022
|
JOBBHAN BIBI
|
0401010WL041828
|
JOBBHAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206836
|
|
JABBHAN BIBI
|
()
|
|
90
|
MAHAMAYA
|
AS-01-010-011-005/396
(SALTARI)
|
0401010000NRG23151120220382617
|
16/11/2022
|
MOMENA BIBI
|
0401010WL041828
|
MOMENA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206841
|
|
MAMENA BIBI
|
()
|
|
91
|
MAHAMAYA
|
AS-01-010-011-005/397
(SALTARI)
|
0401010000NRG23151120220382618
|
16/11/2022
|
BOZIRON BIBI
|
0401010WL041828
|
BOZIRON BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206831
|
|
BOZIRAN BIBI . .
|
()
|
|
92
|
MAHAMAYA
|
AS-01-010-011-005/516
(SALTARI)
|
0401010000NRG23151120220382628
|
16/11/2022
|
SAMSUL HOQUE
|
0401010WL041828
|
SAMSUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206834
|
|
SAMSUL HOQUE
|
()
|
|
93
|
MAHAMAYA
|
AS-01-010-011-005/516
(SALTARI)
|
0401010000NRG23151120220382627
|
16/11/2022
|
SAMSUL HOQUE
|
0401010WL041828
|
SAMSUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206833
|
|
SAMSUL HOQUE
|
()
|
|
94
|
MAHAMAYA
|
AS-01-010-011-005/640
(SALTARI)
|
0401010000NRG23151120220382629
|
16/11/2022
|
EYAM BOHOSH SK
|
0401010WL041828
|
EYAM BOHOSH SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206851
|
|
IYAM BAHAS SHEIKH
|
()
|
|
95
|
MAHAMAYA
|
AS-01-010-011-005/640
(SALTARI)
|
0401010000NRG23151120220382630
|
16/11/2022
|
KOSIMA BIBI
|
0401010WL041828
|
KOSIMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206839
|
|
KOSIMA BIBI
|
()
|
|
96
|
MAHAMAYA
|
AS-01-010-011-005/648
(SALTARI)
|
0401010000NRG23151120220382632
|
16/11/2022
|
SIDDIK ALI
|
0401010WL041828
|
SIDDIK ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206829
|
|
SIDDIK ALI
|
()
|
|
97
|
MAHAMAYA
|
AS-01-010-011-005/656
(SALTARI)
|
0401010000NRG23151120220382634
|
16/11/2022
|
AMENA BIBI
|
0401010WL041828
|
AMENA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206838
|
|
AMENA BIBI
|
()
|
|
98
|
MAHAMAYA
|
AS-01-010-011-005/657
(SALTARI)
|
0401010000NRG23151120220382635
|
16/11/2022
|
MOTIBAR RAHMAN
|
0401010WL041828
|
MOTIBAR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206827
|
|
MATIBAR RAHMAN
|
()
|
|
99
|
MAHAMAYA
|
AS-01-010-011-005/971
(SALTARI)
|
0401010000NRG23151120220382643
|
16/11/2022
|
ANOWARA BIBI
|
0401010WL041828
|
ANOWARA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206853
|
|
ANOWARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47174
|
47174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135110
|
135110
|
|
|
|
|
|
|
|