|
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-01-010-008-001/416
(GOBARDHANPARA)
|
0401010000NRG23301120220416357
|
30/11/2022
|
SULATON BIBI
|
0401010WL043806
|
SULATON BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033768
|
|
SULATON BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-008-001/1115
(GOBARDHANPARA)
|
0401010000NRG23301120220416288
|
30/11/2022
|
SALEMA BIBI
|
0401010WL043806
|
SALEMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033828
|
|
SALEMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-008-001/1107
(GOBARDHANPARA)
|
0401010000NRG23301120220416285
|
30/11/2022
|
MOTIOR RAHMAN
|
0401010WL043806
|
MOTIOR RAHMAN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033769
|
|
MOTIYAR RAHMAN
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-008-001/1193
(GOBARDHANPARA)
|
0401010000NRG23301120220416307
|
30/11/2022
|
MALAK OSTAR SK
|
0401010WL043806
|
MALAK OSTAR SK
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033771
|
|
MALAKOSTOR SK
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-008-001/429
(GOBARDHANPARA)
|
0401010000NRG23301120220416371
|
30/11/2022
|
LOXMI BISWAS
|
0401010WL043806
|
LOXMI BISWAS
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033770
|
|
LAXMI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
MAHAMAYA
|
AS-01-010-008-001/1105
(GOBARDHANPARA)
|
0401010000NRG23301120220416282
|
30/11/2022
|
ASIMON BIBI
|
0401010WL043806
|
ASIMON BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033789
|
|
ASIMAN BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-008-001/1106
(GOBARDHANPARA)
|
0401010000NRG23301120220416284
|
30/11/2022
|
DIPALI SHIL
|
0401010WL043806
|
DIPALI SHIL
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033845
|
|
DIPALI SHIL
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-008-001/1106
(GOBARDHANPARA)
|
0401010000NRG23301120220416283
|
30/11/2022
|
NARAYAN SHIL
|
0401010WL043806
|
NARAYAN SHIL
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033810
|
|
NARAYAN SHIL
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-008-001/1107
(GOBARDHANPARA)
|
0401010000NRG23301120220416286
|
30/11/2022
|
SURAT ALOM
|
0401010WL043806
|
SURAT ALOM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033836
|
|
SURAT ALOM
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-008-001/1115
(GOBARDHANPARA)
|
0401010000NRG23301120220416287
|
30/11/2022
|
AMINAL RAHMAN
|
0401010WL043806
|
AMINAL RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914033831
|
No Such Account
|
|
|
|
11
|
MAHAMAYA
|
AS-01-010-008-001/1117
(GOBARDHANPARA)
|
0401010000NRG23301120220416289
|
30/11/2022
|
MALAKA BIBI
|
0401010WL043806
|
MALAKA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033814
|
|
MALEKA BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-008-001/1117
(GOBARDHANPARA)
|
0401010000NRG23301120220416290
|
30/11/2022
|
MOSTAFA SK
|
0401010WL043806
|
MOSTAFA SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033840
|
|
MOSTAFA HOSSEIN
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-008-001/1117
(GOBARDHANPARA)
|
0401010000NRG23301120220416291
|
30/11/2022
|
NUR BANU BIBI
|
0401010WL043806
|
NUR BANU BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033839
|
|
NUR BANU
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-008-001/1118
(GOBARDHANPARA)
|
0401010000NRG23301120220416292
|
30/11/2022
|
EKRAMUL ISLAM
|
0401010WL043806
|
EKRAMUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033796
|
|
EKRAMUL ISLAM
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-008-001/1118
(GOBARDHANPARA)
|
0401010000NRG23301120220416293
|
30/11/2022
|
MOFIDA BIBI
|
0401010WL043806
|
MOFIDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033797
|
|
MAFIDA KHATUN
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-008-001/1122
(GOBARDHANPARA)
|
0401010000NRG23301120220416294
|
30/11/2022
|
SIDDIK ALI
|
0401010WL043806
|
SIDDIK ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033852
|
|
SIDDIQUE ALI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-008-001/1124
(GOBARDHANPARA)
|
0401010000NRG23301120220416296
|
30/11/2022
|
ASORUDDIN SK
|
0401010WL043806
|
ASORUDDIN SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033815
|
|
ASOR UDDIN SHEIKH
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-008-001/1124
(GOBARDHANPARA)
|
0401010000NRG23301120220416295
|
30/11/2022
|
ROMINA BIBI
|
0401010WL043806
|
ROMINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033846
|
|
RAMIYA BIBI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-008-001/1127
(GOBARDHANPARA)
|
0401010000NRG23301120220416297
|
30/11/2022
|
TAZIR ALI
|
0401010WL043806
|
TAZIR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033804
|
|
TAJIR ALI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-008-001/1134
(GOBARDHANPARA)
|
0401010000NRG23301120220416299
|
30/11/2022
|
JAMILA BIBI
|
0401010WL043806
|
JAMILA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033775
|
|
JAMILA BIBI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-008-001/1134
(GOBARDHANPARA)
|
0401010000NRG23301120220416298
|
30/11/2022
|
SOPIOR RAHMAN
|
0401010WL043806
|
SOPIOR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033787
|
|
SAFIUR RAHMAN
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-008-001/1140
(GOBARDHANPARA)
|
0401010000NRG23301120220416301
|
30/11/2022
|
ABDUL KADER
|
0401010WL043806
|
ABDUL KADER
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033835
|
|
ABDUL KADER
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-008-001/1140
(GOBARDHANPARA)
|
0401010000NRG23301120220416302
|
30/11/2022
|
FORIDA KHATUN
|
0401010WL043806
|
FORIDA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033834
|
|
FARIDA KHATUN
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-008-001/1140
(GOBARDHANPARA)
|
0401010000NRG23301120220416300
|
30/11/2022
|
JOMENA BIBI
|
0401010WL043806
|
JOMENA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033785
|
|
JAMENA BIBI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-008-001/1191
(GOBARDHANPARA)
|
0401010000NRG23301120220416304
|
30/11/2022
|
HAFIJUR RAHMAN
|
0401010WL043806
|
HAFIJUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033791
|
|
HAFIJUR RAHMAN
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-008-001/1191
(GOBARDHANPARA)
|
0401010000NRG23301120220416306
|
30/11/2022
|
MINARA BIBI
|
0401010WL043806
|
MINARA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033844
|
|
MIYARA BIBI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-008-001/1191
(GOBARDHANPARA)
|
0401010000NRG23301120220416305
|
30/11/2022
|
NUROL HOQUE
|
0401010WL043806
|
NUROL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033808
|
|
NURAL HOQUE
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-008-001/1191
(GOBARDHANPARA)
|
0401010000NRG23301120220416303
|
30/11/2022
|
ROHIKA BIBI
|
0401010WL043806
|
ROHIKA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033774
|
|
RAKIYA BIBI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-008-001/1193
(GOBARDHANPARA)
|
0401010000NRG23301120220416308
|
30/11/2022
|
FOZILA BIBI
|
0401010WL043806
|
FOZILA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033788
|
|
FAJILA BIBI
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-008-001/1193
(GOBARDHANPARA)
|
0401010000NRG23301120220416309
|
30/11/2022
|
FOZLUR RAHMAN
|
0401010WL043806
|
FOZLUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033790
|
|
FAJLUR RAHMAN
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-008-001/1196
(GOBARDHANPARA)
|
0401010000NRG23301120220416312
|
30/11/2022
|
AYSA BIBI
|
0401010WL043806
|
AYSA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033792
|
|
AYSHA BIBI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-008-001/1196
(GOBARDHANPARA)
|
0401010000NRG23301120220416311
|
30/11/2022
|
AZIZUL HOQUE
|
0401010WL043806
|
AZIZUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033830
|
|
ARJINA BEGUM
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-008-001/1196
(GOBARDHANPARA)
|
0401010000NRG23301120220416310
|
30/11/2022
|
AZIZUL HOQUE
|
0401010WL043806
|
AZIZUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033783
|
|
AZIZUL HOQUE
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-008-001/1196
(GOBARDHANPARA)
|
0401010000NRG23301120220416313
|
30/11/2022
|
OMISA BIBI
|
0401010WL043806
|
OMISA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033784
|
|
AMICHA BIBI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-008-001/1200
(GOBARDHANPARA)
|
0401010000NRG23301120220416315
|
30/11/2022
|
AZIMA KHATUN
|
0401010WL043806
|
AZIMA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033856
|
|
AJIMA KHATUN
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-008-001/1200
(GOBARDHANPARA)
|
0401010000NRG23301120220416314
|
30/11/2022
|
MOFIL UDDIN
|
0401010WL043806
|
MOFIL UDDIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033807
|
|
MAFIL UDDIN SHEIKH
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-008-001/1202
(GOBARDHANPARA)
|
0401010000NRG23301120220416317
|
30/11/2022
|
MOINUL HOQUE
|
0401010WL043806
|
MOINUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033843
|
|
MAINUL HOQUE
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-008-001/1202
(GOBARDHANPARA)
|
0401010000NRG23301120220416316
|
30/11/2022
|
SOHIDA BIBI
|
0401010WL043806
|
SOHIDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033809
|
|
SAHIDA BIBI
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-008-001/1202
(GOBARDHANPARA)
|
0401010000NRG23301120220416318
|
30/11/2022
|
SOHIDUR RAHMAN
|
0401010WL043806
|
SOHIDUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033827
|
|
SAHIDUR ISLAM
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-008-001/1229
(GOBARDHANPARA)
|
0401010000NRG23301120220416322
|
30/11/2022
|
FIRDUSUN NEHAR
|
0401010WL043806
|
FIRDUSUN NEHAR
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033826
|
|
FIRADUCHUN NEHAR
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-008-001/1229
(GOBARDHANPARA)
|
0401010000NRG23301120220416319
|
30/11/2022
|
HAZINA BIBI
|
0401010WL043806
|
HAZINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033820
|
|
HOJINA BIBI
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-008-001/1229
(GOBARDHANPARA)
|
0401010000NRG23301120220416320
|
30/11/2022
|
MOKAROM ALI
|
0401010WL043806
|
MOKAROM ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033825
|
|
MOKARAM ALI
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-008-001/1229
(GOBARDHANPARA)
|
0401010000NRG23301120220416321
|
30/11/2022
|
MOMINAL HOQUE
|
0401010WL043806
|
MOMINAL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033829
|
|
MAMINAL HOQUE
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-008-001/148
(GOBARDHANPARA)
|
0401010000NRG23301120220416323
|
30/11/2022
|
AMINA BIBI
|
0401010WL043806
|
AMINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033776
|
|
AMINA BIBI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-008-001/148
(GOBARDHANPARA)
|
0401010000NRG23301120220416324
|
30/11/2022
|
SOMINA BEGUM
|
0401010WL043806
|
SOMINA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033805
|
|
CHAMINA BEGUM
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-008-001/1529
(GOBARDHANPARA)
|
0401010000NRG23301120220416325
|
30/11/2022
|
SAHABUDDIN SK
|
0401010WL043806
|
SAHABUDDIN SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033833
|
|
SAHANUDDIN SHEIKH
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-008-001/1534
(GOBARDHANPARA)
|
0401010000NRG23301120220416326
|
30/11/2022
|
ALIMUDDIN SK
|
0401010WL043806
|
ALIMUDDIN SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033841
|
|
ALIMUDDIN SHEIKH
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-008-001/1534
(GOBARDHANPARA)
|
0401010000NRG23301120220416327
|
30/11/2022
|
AYMONI BIBI
|
0401010WL043806
|
AYMONI BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033842
|
|
AJAMANI BIBI
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-008-001/1537
(GOBARDHANPARA)
|
0401010000NRG23301120220416328
|
30/11/2022
|
SAHA ALAM ISLAM
|
0401010WL043806
|
SAHA ALAM ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033779
|
|
SAHA ALAM ISLAM
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-008-001/1537
(GOBARDHANPARA)
|
0401010000NRG23301120220416329
|
30/11/2022
|
SAJEDA BIBI
|
0401010WL043806
|
SAJEDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033778
|
|
SAJEDA BIBI
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-008-001/1542
(GOBARDHANPARA)
|
0401010000NRG23301120220416330
|
30/11/2022
|
MANIK ALI
|
0401010WL043806
|
MANIK ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033800
|
|
MANIK ALI
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-008-001/155
(GOBARDHANPARA)
|
0401010000NRG23301120220416332
|
30/11/2022
|
FUTALI BIBI
|
0401010WL043806
|
FUTALI BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033838
|
|
FUTALI BIBI
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-008-001/155
(GOBARDHANPARA)
|
0401010000NRG23301120220416331
|
30/11/2022
|
SABAD ALI
|
0401010WL043806
|
SABAD ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033806
|
|
CHABED ALI
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-008-001/156
(GOBARDHANPARA)
|
0401010000NRG23301120220416333
|
30/11/2022
|
HOBIBAR RAHMAN
|
0401010WL043806
|
HOBIBAR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033786
|
|
HABIBAR RAHMAN
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-008-001/156
(GOBARDHANPARA)
|
0401010000NRG23301120220416334
|
30/11/2022
|
MONIRA BIBI
|
0401010WL043806
|
MONIRA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033795
|
|
MANIRA BIBI
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-008-001/158
(GOBARDHANPARA)
|
0401010000NRG23301120220416336
|
30/11/2022
|
FATEMA BIBI
|
0401010WL043806
|
FATEMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033822
|
|
FATEMA BIBI
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-008-001/158
(GOBARDHANPARA)
|
0401010000NRG23301120220416335
|
30/11/2022
|
FOZRUL ISLAM
|
0401010WL043806
|
FOZRUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033824
|
|
FAJRUL HOQUE
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-008-001/158
(GOBARDHANPARA)
|
0401010000NRG23301120220416337
|
30/11/2022
|
MONOWARA BIBI
|
0401010WL043806
|
MONOWARA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033823
|
|
FATEMA BIBI
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-008-001/1688
(GOBARDHANPARA)
|
0401010000NRG23301120220416339
|
30/11/2022
|
JOHIRA BEGUM
|
0401010WL043806
|
JOHIRA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033793
|
|
JOHIRA BEGUM
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-008-001/1688
(GOBARDHANPARA)
|
0401010000NRG23301120220416338
|
30/11/2022
|
MONIRUL ISLAM
|
0401010WL043806
|
MONIRUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033777
|
|
MOHIBUL HUSSAIN
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-008-001/169
(GOBARDHANPARA)
|
0401010000NRG23301120220416340
|
30/11/2022
|
AZGOR ALI
|
0401010WL043806
|
AZGOR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033819
|
|
AJGOR ALI
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-008-001/169
(GOBARDHANPARA)
|
0401010000NRG23301120220416341
|
30/11/2022
|
KASIRON BIBI
|
0401010WL043806
|
KASIRON BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033821
|
|
KASIRAN BIBI
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-008-001/1693
(GOBARDHANPARA)
|
0401010000NRG23301120220416342
|
30/11/2022
|
MOFIDA BIBI
|
0401010WL043806
|
MOFIDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033801
|
|
MOFIDA BIBI
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-008-001/1700
(GOBARDHANPARA)
|
0401010000NRG23301120220416344
|
30/11/2022
|
MAKHONI BEGUM
|
0401010WL043806
|
MAKHONI BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033854
|
|
MAKHONI BEGUM
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-008-001/1700
(GOBARDHANPARA)
|
0401010000NRG23301120220416343
|
30/11/2022
|
SOPIQUL ISLAM
|
0401010WL043806
|
SOPIQUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033853
|
|
SOPIQUL ISLAM
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-008-001/1701
(GOBARDHANPARA)
|
0401010000NRG23301120220416345
|
30/11/2022
|
MOJAHAR SK
|
0401010WL043806
|
MOJAHAR SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033855
|
|
MOJAHAR SHEIKH
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-008-001/1701
(GOBARDHANPARA)
|
0401010000NRG23301120220416346
|
30/11/2022
|
MOJIRON KHATUN
|
0401010WL043806
|
MOJIRON KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033857
|
|
MAJIRAN KHATUN
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-008-001/1943
(GOBARDHANPARA)
|
0401010000NRG23301120220416350
|
30/11/2022
|
AKLIMA KHATUN
|
0401010WL043806
|
AKLIMA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033781
|
|
AKLIMA KHATUN
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-008-001/1943
(GOBARDHANPARA)
|
0401010000NRG23301120220416349
|
30/11/2022
|
RAFIKUL ISLAM
|
0401010WL043806
|
RAFIKUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033802
|
|
RAFIKUL ISLAM
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-008-001/2134
(GOBARDHANPARA)
|
0401010000NRG23301120220416351
|
30/11/2022
|
NUR JAMAL SHEIKH
|
0401010WL043806
|
NUR JAMAL SHEIKH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033832
|
|
NUR JAMAL SHEIKH
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-008-001/2137
(GOBARDHANPARA)
|
0401010000NRG23301120220416352
|
30/11/2022
|
ABDUL HAI
|
0401010WL043806
|
ABDUL HAI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033817
|
|
ABDUL ALI
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-008-001/2137
(GOBARDHANPARA)
|
0401010000NRG23301120220416353
|
30/11/2022
|
MAFIDA BEGUM
|
0401010WL043806
|
MAFIDA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033816
|
|
MOFIDA BEGUM
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-008-001/2142
(GOBARDHANPARA)
|
0401010000NRG23301120220416355
|
30/11/2022
|
AJUFA KHATUN
|
0401010WL043806
|
AJUFA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033782
|
|
OZUFA KHATUN
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-008-001/2142
(GOBARDHANPARA)
|
0401010000NRG23301120220416354
|
30/11/2022
|
HALIMA BIBI
|
0401010WL043806
|
HALIMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914033772
|
No Such Account
|
|
|
|
75
|
MAHAMAYA
|
AS-01-010-008-001/416
(GOBARDHANPARA)
|
0401010000NRG23301120220416356
|
30/11/2022
|
SATTAR ALI
|
0401010WL043806
|
SATTAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033818
|
|
ABDUL SATTAR
|
()
|
|
76
|
MAHAMAYA
|
AS-01-010-008-001/417
(GOBARDHANPARA)
|
0401010000NRG23301120220416359
|
30/11/2022
|
GOL HUSSAIN
|
0401010WL043806
|
GOL HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033837
|
|
GOL HUSSEIN
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-008-001/417
(GOBARDHANPARA)
|
0401010000NRG23301120220416358
|
30/11/2022
|
GOLVAN BIBI
|
0401010WL043806
|
GOLVAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033794
|
|
GOLBHAN BIBI
|
()
|
|
78
|
MAHAMAYA
|
AS-01-010-008-001/419
(GOBARDHANPARA)
|
0401010000NRG23301120220416361
|
30/11/2022
|
AMINA BIBI
|
0401010WL043806
|
AMINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033780
|
|
AMINA BIBI
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-008-001/419
(GOBARDHANPARA)
|
0401010000NRG23301120220416360
|
30/11/2022
|
SOHIDUR RAHMAN
|
0401010WL043806
|
SOHIDUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033773
|
|
AMINA BIBI
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-008-001/421
(GOBARDHANPARA)
|
0401010000NRG23301120220416363
|
30/11/2022
|
AHILA BIBI
|
0401010WL043806
|
AHILA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033851
|
|
AHILAB BIBI
|
()
|
|
81
|
MAHAMAYA
|
AS-01-010-008-001/421
(GOBARDHANPARA)
|
0401010000NRG23301120220416362
|
30/11/2022
|
DILBAR ALI
|
0401010WL043806
|
DILBAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033813
|
|
DELADAR ALI
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-008-001/423
(GOBARDHANPARA)
|
0401010000NRG23301120220416365
|
30/11/2022
|
BULBULI BIBI
|
0401010WL043806
|
BULBULI BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033848
|
|
BULBULI BIBI
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-008-001/423
(GOBARDHANPARA)
|
0401010000NRG23301120220416364
|
30/11/2022
|
MOINUL HOQUE
|
0401010WL043806
|
MOINUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033812
|
|
MOINUL HOQUE
|
()
|
|
84
|
MAHAMAYA
|
AS-01-010-008-001/424
(GOBARDHANPARA)
|
0401010000NRG23301120220416367
|
30/11/2022
|
MALEKA BIBI
|
0401010WL043806
|
MALEKA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033847
|
|
MALEKA BIBI
|
()
|
|
85
|
MAHAMAYA
|
AS-01-010-008-001/424
(GOBARDHANPARA)
|
0401010000NRG23301120220416366
|
30/11/2022
|
ROHIM ALI
|
0401010WL043806
|
ROHIM ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033803
|
|
RAHIM ALI
|
()
|
|
86
|
MAHAMAYA
|
AS-01-010-008-001/426
(GOBARDHANPARA)
|
0401010000NRG23301120220416369
|
30/11/2022
|
MASIDUL ISLAM
|
0401010WL043806
|
MASIDUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033798
|
|
MACHIDUL ISLAM
|
()
|
|
87
|
MAHAMAYA
|
AS-01-010-008-001/426
(GOBARDHANPARA)
|
0401010000NRG23301120220416368
|
30/11/2022
|
MASITON BIBI
|
0401010WL043806
|
MASITON BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033799
|
|
MASITAN BIBI
|
()
|
|
88
|
MAHAMAYA
|
AS-01-010-008-001/429
(GOBARDHANPARA)
|
0401010000NRG23301120220416370
|
30/11/2022
|
LOXMI BISWAS
|
0401010WL043806
|
LOXMI BISWAS
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033811
|
|
GURUDAS SHIL
|
()
|
|
89
|
MAHAMAYA
|
AS-01-010-008-001/827
(GOBARDHANPARA)
|
0401010000NRG23301120220416372
|
30/11/2022
|
FOZLUL HOQUE
|
0401010WL043806
|
FOZLUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033849
|
|
CHAMISA BIBI
|
()
|
|
90
|
MAHAMAYA
|
AS-01-010-008-001/827
(GOBARDHANPARA)
|
0401010000NRG23301120220416373
|
30/11/2022
|
SAMISA BIBI
|
0401010WL043806
|
SAMISA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914033850
|
|
CHAMISA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116790
|
116790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|