|
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-01-010-008-005/1021
(GOBARDHANPARA)
|
0401010000NRG23301120220414423
|
30/11/2022
|
ANOWARA BIBI
|
0401010WL043632
|
ANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023362
|
|
ANOWARA BIBI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-008-005/1033
(GOBARDHANPARA)
|
0401010000NRG23301120220414426
|
30/11/2022
|
ANJUMA BEGUM
|
0401010WL043632
|
ANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023343
|
|
ANJUMA BEGUM
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-008-005/1068
(GOBARDHANPARA)
|
0401010000NRG23301120220414430
|
30/11/2022
|
HASINA BIBI
|
0401010WL043632
|
HASINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023339
|
|
HASINA BIBI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-008-005/1337
(GOBARDHANPARA)
|
0401010000NRG23301120220414444
|
30/11/2022
|
SAJINA BIBI
|
0401010WL043632
|
SAJINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023351
|
|
SAJINA BIBI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-008-005/1354
(GOBARDHANPARA)
|
0401010000NRG23301120220414449
|
30/11/2022
|
REHENA BEGUM
|
0401010WL043632
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023361
|
|
REHENA BEGUM
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-008-005/1884
(GOBARDHANPARA)
|
0401010000NRG23301120220414463
|
30/11/2022
|
NIJARA BEGUM
|
0401010WL043632
|
NIJARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023355
|
|
NIJARA BEGUM
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-008-005/192
(GOBARDHANPARA)
|
0401010000NRG23301120220414467
|
30/11/2022
|
MOMINA BIBI
|
0401010WL043632
|
MOMINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023344
|
|
MOMINA BIBI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-008-005/200
(GOBARDHANPARA)
|
0401010000NRG23301120220414470
|
30/11/2022
|
AYIZUL HOQUE
|
0401010WL043632
|
AYIZUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023335
|
|
AYIZUL HOQUE
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-008-005/201
(GOBARDHANPARA)
|
0401010000NRG23301120220414474
|
30/11/2022
|
SIRINA BIBI
|
0401010WL043632
|
SIRINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023357
|
|
SIRINA BIBI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-008-005/209
(GOBARDHANPARA)
|
0401010000NRG23301120220414481
|
30/11/2022
|
ANTAZ ALI
|
0401010WL043632
|
ANTAZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023234
|
|
ANTAZ ALI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-008-005/210
(GOBARDHANPARA)
|
0401010000NRG23301120220414483
|
30/11/2022
|
CHAPILA BIBI
|
0401010WL043632
|
CHAPILA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023350
|
|
CHAPILA BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-008-005/210
(GOBARDHANPARA)
|
0401010000NRG23301120220414482
|
30/11/2022
|
MONTAZ ALI
|
0401010WL043632
|
MONTAZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023358
|
|
MONTAZ ALI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-008-005/215
(GOBARDHANPARA)
|
0401010000NRG23301120220414488
|
30/11/2022
|
SAHIDA BIBI
|
0401010WL043632
|
SAHIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023356
|
|
SAHIDA BIBI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-008-005/217
(GOBARDHANPARA)
|
0401010000NRG23301120220414490
|
30/11/2022
|
MAHAMMAD ALI
|
0401010WL043632
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023348
|
|
MAHAMMAD ALI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-008-005/225
(GOBARDHANPARA)
|
0401010000NRG23301120220414497
|
30/11/2022
|
OSIMA BIBI
|
0401010WL043632
|
OSIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023364
|
|
OSIMA BIBI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-008-005/225
(GOBARDHANPARA)
|
0401010000NRG23301120220414498
|
30/11/2022
|
SAYED ALI
|
0401010WL043632
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023232
|
|
SAYED ALI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-008-005/248
(GOBARDHANPARA)
|
0401010000NRG23301120220414511
|
30/11/2022
|
ALTAP HUSSAIN
|
0401010WL043632
|
ALTAP HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023346
|
|
ALTAP HUSSAIN
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-008-005/248
(GOBARDHANPARA)
|
0401010000NRG23301120220414510
|
30/11/2022
|
SOHIDA BEGUM
|
0401010WL043632
|
SOHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023347
|
|
SOHIDA BEGUM
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-008-005/254
(GOBARDHANPARA)
|
0401010000NRG23301120220414512
|
30/11/2022
|
AMELA BIBI
|
0401010WL043632
|
AMELA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023354
|
|
AMELA BIBI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-008-005/38
(GOBARDHANPARA)
|
0401010000NRG23301120220414515
|
30/11/2022
|
AMIR HUSSAIN
|
0401010WL043632
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023341
|
|
AMIR HUSSAIN
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-008-005/499
(GOBARDHANPARA)
|
0401010000NRG23301120220414520
|
30/11/2022
|
MINARA BEGUM
|
0401010WL043632
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023352
|
|
MINARA BEGUM
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-008-005/513
(GOBARDHANPARA)
|
0401010000NRG23301120220414529
|
30/11/2022
|
BEGUM SAWDA AHMED
|
0401010WL043632
|
BEGUM SAWDA AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023363
|
|
BEGUM SAWDA AHMED
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-008-005/547
(GOBARDHANPARA)
|
0401010000NRG23301120220414534
|
30/11/2022
|
ROSNARA KHATUN
|
0401010WL043632
|
ROSNARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023349
|
|
ROSNARA KHATUN
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-008-005/638
(GOBARDHANPARA)
|
0401010000NRG23301120220414541
|
30/11/2022
|
BIPUL CH. NATH
|
0401010WL043632
|
BIPUL CH. NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023338
|
|
BIPUL CH. NATH
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-008-005/785
(GOBARDHANPARA)
|
0401010000NRG23301120220414544
|
30/11/2022
|
ABU TAHER HOQUE
|
0401010WL043632
|
ABU TAHER HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023345
|
|
ABU TAHER HOQUE
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-008-005/785
(GOBARDHANPARA)
|
0401010000NRG23301120220414545
|
30/11/2022
|
SOFIARA BEGUM
|
0401010WL043632
|
SOFIARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023353
|
|
SOFIARA BEGUM
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-008-005/787
(GOBARDHANPARA)
|
0401010000NRG23301120220414547
|
30/11/2022
|
MALEKA BIBI
|
0401010WL043632
|
MALEKA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023359
|
|
MALEKA BIBI
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-008-005/995
(GOBARDHANPARA)
|
0401010000NRG23301120220414564
|
30/11/2022
|
MOMILA BIBI
|
0401010WL043632
|
MOMILA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023360
|
|
MOMILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
MAHAMAYA
|
AS-01-010-008-005/1068
(GOBARDHANPARA)
|
0401010000NRG23301120220414429
|
30/11/2022
|
ILLIUS ALI
|
0401010WL043632
|
ILLIUS ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914023340
|
No Such Account
|
|
|
|
30
|
MAHAMAYA
|
AS-01-010-008-005/1329
(GOBARDHANPARA)
|
0401010000NRG23301120220414443
|
30/11/2022
|
RUPSANA BIBI
|
0401010WL043632
|
RUPSANA BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914023331
|
No Such Account
|
|
|
|
31
|
MAHAMAYA
|
AS-01-010-008-005/200
(GOBARDHANPARA)
|
0401010000NRG23301120220414471
|
30/11/2022
|
KOMOLA BIBI
|
0401010WL043632
|
KOMOLA BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914023336
|
No Such Account
|
|
|
|
32
|
MAHAMAYA
|
AS-01-010-008-005/206
(GOBARDHANPARA)
|
0401010000NRG23301120220414479
|
30/11/2022
|
MOMENA BEWA
|
0401010WL043632
|
MOMENA BEWA
|
00354
|
PUNB0108620
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914023337
|
No Such Account
|
|
|
|
33
|
MAHAMAYA
|
AS-01-010-008-005/206
(GOBARDHANPARA)
|
0401010000NRG23301120220414480
|
30/11/2022
|
NILIMA BEGUM
|
0401010WL043632
|
NILIMA BEGUM
|
00354
|
PUNB0108620
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914023342
|
No Such Account
|
|
|
|
34
|
MAHAMAYA
|
AS-01-010-008-005/2283
(GOBARDHANPARA)
|
0401010000NRG23301120220414503
|
30/11/2022
|
MORJINA KHATUN
|
0401010WL043632
|
MORJINA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914023333
|
No Such Account
|
|
|
|
35
|
MAHAMAYA
|
AS-01-010-008-005/244
(GOBARDHANPARA)
|
0401010000NRG23301120220414509
|
30/11/2022
|
MEREJA BIBI
|
0401010WL043632
|
MEREJA BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914023334
|
No Such Account
|
|
|
|
36
|
MAHAMAYA
|
AS-01-010-008-005/619
(GOBARDHANPARA)
|
0401010000NRG23301120220414538
|
30/11/2022
|
REZINA BEGUM
|
0401010WL043632
|
REZINA BEGUM
|
00354
|
PUNB0108620
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914023332
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
37
|
MAHAMAYA
|
AS-01-010-008-005/1119
(GOBARDHANPARA)
|
0401010000NRG23301120220414431
|
30/11/2022
|
MD RAMJAN ALI
|
0401010WL043632
|
MD RAMJAN ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023250
|
|
MR MD RAMJAN ALI
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-008-005/1376
(GOBARDHANPARA)
|
0401010000NRG23301120220414451
|
30/11/2022
|
SOPIA KHATUN
|
0401010WL043632
|
SOPIA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023369
|
|
MR MOFIZUL HOQUE
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-008-005/1884
(GOBARDHANPARA)
|
0401010000NRG23301120220414462
|
30/11/2022
|
HAFIJUR RAHMAN
|
0401010WL043632
|
HAFIJUR RAHMAN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023238
|
|
MR HAFIZUR RAHMAN
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-008-005/1919
(GOBARDHANPARA)
|
0401010000NRG23301120220414464
|
30/11/2022
|
MOHINUR HOQUE
|
0401010WL043632
|
MOHINUR HOQUE
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023244
|
|
MR MOHINUR RAHMAN
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-008-005/38
(GOBARDHANPARA)
|
0401010000NRG23301120220414516
|
30/11/2022
|
REJINA BIBI
|
0401010WL043632
|
REJINA BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023236
|
|
MRS REJINA BIBI
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-008-005/510
(GOBARDHANPARA)
|
0401010000NRG23301120220414522
|
30/11/2022
|
ABDUL ALIM
|
0401010WL043632
|
ABDUL ALIM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023246
|
|
MR ABDUL ALIM
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-008-005/511
(GOBARDHANPARA)
|
0401010000NRG23301120220414525
|
30/11/2022
|
MOROMI KHATUN
|
0401010WL043632
|
MOROMI KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023254
|
|
MRS MOROMI KHATUN
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-008-005/511
(GOBARDHANPARA)
|
0401010000NRG23301120220414524
|
30/11/2022
|
NUR ALOM SHEIKH
|
0401010WL043632
|
NUR ALOM SHEIKH
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023249
|
|
MR NUR ALOM SK
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-008-005/513
(GOBARDHANPARA)
|
0401010000NRG23301120220414528
|
30/11/2022
|
ANISUR RAHMAN
|
0401010WL043632
|
ANISUR RAHMAN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023253
|
|
MR ANISUR RAHMAN
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-008-005/514
(GOBARDHANPARA)
|
0401010000NRG23301120220414530
|
30/11/2022
|
ABU KALAM HOQUE
|
0401010WL043632
|
ABU KALAM HOQUE
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023251
|
|
MR ABU KALAM HOQUE
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-008-005/788
(GOBARDHANPARA)
|
0401010000NRG23301120220414548
|
30/11/2022
|
TAIBAR RAHMAN
|
0401010WL043632
|
TAIBAR RAHMAN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023252
|
|
MR TAYBUR RAHMAN
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-008-005/794
(GOBARDHANPARA)
|
0401010000NRG23301120220414551
|
30/11/2022
|
MORJINA KHATUN
|
0401010WL043632
|
MORJINA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023247
|
|
MRS MORJINA KHATUN
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-008-005/794
(GOBARDHANPARA)
|
0401010000NRG23301120220414552
|
30/11/2022
|
MORJINA KHATUN
|
0401010WL043632
|
MORJINA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023248
|
|
MRS MORJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
50
|
MAHAMAYA
|
AS-01-010-008-005/515
(GOBARDHANPARA)
|
0401010000NRG23301120220414532
|
30/11/2022
|
JAHANGIR ALOM
|
0401010WL043632
|
JAHANGIR ALOM
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023255
|
|
MR JAHANGIR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
MAHAMAYA
|
AS-01-010-008-005/1870
(GOBARDHANPARA)
|
0401010000NRG23301120220414459
|
30/11/2022
|
MD. SOJIDUL HOQUE
|
0401010WL043632
|
MD. SOJIDUL HOQUE
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023239
|
|
SAJIDUL HOQUE
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-008-005/2125
(GOBARDHANPARA)
|
0401010000NRG23301120220414485
|
30/11/2022
|
ISMITARA HOQUE
|
0401010WL043632
|
ISMITARA HOQUE
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023257
|
|
ISMITARA HOQUE
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-008-005/2192
(GOBARDHANPARA)
|
0401010000NRG23301120220414492
|
30/11/2022
|
ABDUS SATTAR
|
0401010WL043632
|
ABDUS SATTAR
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023256
|
|
ABDUS SATTAR
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-008-005/984
(GOBARDHANPARA)
|
0401010000NRG23301120220414561
|
30/11/2022
|
AHAMAD ALI
|
0401010WL043632
|
AHAMAD ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023365
|
|
AHAMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
55
|
MAHAMAYA
|
AS-01-010-008-005/1021
(GOBARDHANPARA)
|
0401010000NRG23301120220414424
|
30/11/2022
|
ALA UDDIN SK
|
0401010WL043632
|
ALA UDDIN SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023323
|
|
ALAUDDIN SK
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-008-005/1033
(GOBARDHANPARA)
|
0401010000NRG23301120220414425
|
30/11/2022
|
NUR ALOM
|
0401010WL043632
|
NUR ALOM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023283
|
|
NUR ALOM
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-008-005/1042
(GOBARDHANPARA)
|
0401010000NRG23301120220414428
|
30/11/2022
|
ALIMON SK
|
0401010WL043632
|
ALIMON SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023367
|
|
ALIMAN SHEIKH
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-008-005/1042
(GOBARDHANPARA)
|
0401010000NRG23301120220414427
|
30/11/2022
|
ALIMON SK
|
0401010WL043632
|
ALIMON SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023366
|
|
ALIMAN SHEIKH
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-008-005/1119
(GOBARDHANPARA)
|
0401010000NRG23301120220414432
|
30/11/2022
|
JESMINA HUSSAIN
|
0401010WL043632
|
JESMINA HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023320
|
|
JESMINA HUSSAIN
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-008-005/1157
(GOBARDHANPARA)
|
0401010000NRG23301120220414433
|
30/11/2022
|
Laily Begum
|
0401010WL043632
|
Laily Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023302
|
|
LAILY BEGUM
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-008-005/1157
(GOBARDHANPARA)
|
0401010000NRG23301120220414434
|
30/11/2022
|
Surat Jamal Sheikh
|
0401010WL043632
|
Surat Jamal Sheikh
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023303
|
|
SURAT JAMAL SHEIKH
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-008-005/1161
(GOBARDHANPARA)
|
0401010000NRG23301120220414435
|
30/11/2022
|
Rekshona Begum
|
0401010WL043632
|
Rekshona Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023326
|
|
REKSHONA BEGUM
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-008-005/1161
(GOBARDHANPARA)
|
0401010000NRG23301120220414436
|
30/11/2022
|
Rekshona Begum
|
0401010WL043632
|
Rekshona Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023327
|
|
REKSHONA BEGUM
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-008-005/1315
(GOBARDHANPARA)
|
0401010000NRG23301120220414438
|
30/11/2022
|
NURBANU BEGUM
|
0401010WL043632
|
NURBANU BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023305
|
|
NUR BANU BEGUM
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-008-005/1315
(GOBARDHANPARA)
|
0401010000NRG23301120220414437
|
30/11/2022
|
SORUD ALI
|
0401010WL043632
|
SORUD ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023304
|
|
NUR BANU BEGUM
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-008-005/1318
(GOBARDHANPARA)
|
0401010000NRG23301120220414440
|
30/11/2022
|
ASIMA BIBI
|
0401010WL043632
|
ASIMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023230
|
|
ASIMA BIBI
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-008-005/1318
(GOBARDHANPARA)
|
0401010000NRG23301120220414439
|
30/11/2022
|
SANOWAR ALI
|
0401010WL043632
|
SANOWAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023229
|
|
ASIMA BIBI
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-008-005/1320
(GOBARDHANPARA)
|
0401010000NRG23301120220414441
|
30/11/2022
|
PORIJAN BIBI
|
0401010WL043632
|
PORIJAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023231
|
|
PARIJAN BIBI
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-008-005/1345
(GOBARDHANPARA)
|
0401010000NRG23301120220414446
|
30/11/2022
|
HARUN ROSHID
|
0401010WL043632
|
HARUN ROSHID
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023276
|
|
HARUN ROSHID
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-008-005/1345
(GOBARDHANPARA)
|
0401010000NRG23301120220414445
|
30/11/2022
|
MOJIBAR RAHMAN
|
0401010WL043632
|
MOJIBAR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023275
|
|
NILIMA BIBI
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-008-005/1346
(GOBARDHANPARA)
|
0401010000NRG23301120220414447
|
30/11/2022
|
AMIR HUSSAIN
|
0401010WL043632
|
AMIR HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023264
|
|
AMIR HUSSEIN
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-008-005/1348
(GOBARDHANPARA)
|
0401010000NRG23301120220414448
|
30/11/2022
|
ALIMA BIBI
|
0401010WL043632
|
ALIMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023233
|
|
ALIMA BIBI
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-008-005/1376
(GOBARDHANPARA)
|
0401010000NRG23301120220414450
|
30/11/2022
|
SAHERA BEWA
|
0401010WL043632
|
SAHERA BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023235
|
|
MAKKAR ALI
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-008-005/1388
(GOBARDHANPARA)
|
0401010000NRG23301120220414452
|
30/11/2022
|
ASMARI BIBI
|
0401010WL043632
|
ASMARI BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023280
|
|
AJMARI BIBI
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-008-005/1478
(GOBARDHANPARA)
|
0401010000NRG23301120220414454
|
30/11/2022
|
NAZIMA BEGUM
|
0401010WL043632
|
NAZIMA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023262
|
|
NAJIMA BEGUM
|
()
|
|
76
|
MAHAMAYA
|
AS-01-010-008-005/1478
(GOBARDHANPARA)
|
0401010000NRG23301120220414453
|
30/11/2022
|
NAZIMA BEGUM
|
0401010WL043632
|
NAZIMA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023261
|
|
NAJIMA BEGUM
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-008-005/1504
(GOBARDHANPARA)
|
0401010000NRG23301120220414455
|
30/11/2022
|
ABDUL HAMID
|
0401010WL043632
|
ABDUL HAMID
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023278
|
|
ABDUL HAMID
|
()
|
|
78
|
MAHAMAYA
|
AS-01-010-008-005/1592
(GOBARDHANPARA)
|
0401010000NRG23301120220414456
|
30/11/2022
|
MONOWARA BEGUM
|
0401010WL043632
|
MONOWARA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023277
|
|
MANOWARA BEGUM
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-008-005/172
(GOBARDHANPARA)
|
0401010000NRG23301120220414457
|
30/11/2022
|
SAMINA BIBI
|
0401010WL043632
|
SAMINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023240
|
|
SAMINA BIBI
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-008-005/1833
(GOBARDHANPARA)
|
0401010000NRG23301120220414458
|
30/11/2022
|
RAFIKUL ISLAM
|
0401010WL043632
|
RAFIKUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023297
|
|
RAFIKUL ISLAM
|
()
|
|
81
|
MAHAMAYA
|
AS-01-010-008-005/1878
(GOBARDHANPARA)
|
0401010000NRG23301120220414460
|
30/11/2022
|
RAFIKUL ISLAM
|
0401010WL043632
|
RAFIKUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023282
|
|
ROFIKUL ISLAM
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-008-005/1878
(GOBARDHANPARA)
|
0401010000NRG23301120220414461
|
30/11/2022
|
RAHIMA BIBI
|
0401010WL043632
|
RAHIMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023281
|
|
RAHIMA BIBI
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-008-005/1919
(GOBARDHANPARA)
|
0401010000NRG23301120220414465
|
30/11/2022
|
MONJU BIBI
|
0401010WL043632
|
MONJU BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023287
|
|
MONJU BIBI
|
()
|
|
84
|
MAHAMAYA
|
AS-01-010-008-005/192
(GOBARDHANPARA)
|
0401010000NRG23301120220414466
|
30/11/2022
|
MOMINA BIBI
|
0401010WL043632
|
MOMINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023267
|
|
MOMIYA BIBI
|
()
|
|
85
|
MAHAMAYA
|
AS-01-010-008-005/1936
(GOBARDHANPARA)
|
0401010000NRG23301120220414469
|
30/11/2022
|
DIPAYAN BIBI
|
0401010WL043632
|
DIPAYAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023293
|
|
DIPAYAN BIBI
|
()
|
|
86
|
MAHAMAYA
|
AS-01-010-008-005/1936
(GOBARDHANPARA)
|
0401010000NRG23301120220414468
|
30/11/2022
|
MOJJAMEL HOQUE
|
0401010WL043632
|
MOJJAMEL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023288
|
|
MOJJAMEL HOQUE
|
()
|
|
87
|
MAHAMAYA
|
AS-01-010-008-005/2009
(GOBARDHANPARA)
|
0401010000NRG23301120220414473
|
30/11/2022
|
BABLINA KHATUN
|
0401010WL043632
|
BABLINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023285
|
|
BABLINA KHATUN
|
()
|
|
88
|
MAHAMAYA
|
AS-01-010-008-005/2009
(GOBARDHANPARA)
|
0401010000NRG23301120220414472
|
30/11/2022
|
MOFAJJUL HOQUE
|
0401010WL043632
|
MOFAJJUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023316
|
|
MOFAJJUL HOQUE
|
()
|
|
89
|
MAHAMAYA
|
AS-01-010-008-005/2011
(GOBARDHANPARA)
|
0401010000NRG23301120220414475
|
30/11/2022
|
AFRUJA BEGUM
|
0401010WL043632
|
AFRUJA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023306
|
|
AFRUJA BEGUM
|
()
|
|
90
|
MAHAMAYA
|
AS-01-010-008-005/2011
(GOBARDHANPARA)
|
0401010000NRG23301120220414476
|
30/11/2022
|
AFRUJA BEGUM
|
0401010WL043632
|
AFRUJA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023307
|
|
AFRUJA BEGUM
|
()
|
|
91
|
MAHAMAYA
|
AS-01-010-008-005/2030
(GOBARDHANPARA)
|
0401010000NRG23301120220414477
|
30/11/2022
|
FAMIR UDDIN SHEIKH
|
0401010WL043632
|
FAMIR UDDIN SHEIKH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023289
|
|
FAMIRUDDIN SHEIKH
|
()
|
|
92
|
MAHAMAYA
|
AS-01-010-008-005/2030
(GOBARDHANPARA)
|
0401010000NRG23301120220414478
|
30/11/2022
|
MERINA BEGUM
|
0401010WL043632
|
MERINA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023295
|
|
MERINA BEGUM
|
()
|
|
93
|
MAHAMAYA
|
AS-01-010-008-005/2125
(GOBARDHANPARA)
|
0401010000NRG23301120220414484
|
30/11/2022
|
LUTFAR RAHMAN
|
0401010WL043632
|
LUTFAR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023319
|
|
LUTFAR RAHMAN
|
()
|
|
94
|
MAHAMAYA
|
AS-01-010-008-005/2127
(GOBARDHANPARA)
|
0401010000NRG23301120220414486
|
30/11/2022
|
BOYAN ALI
|
0401010WL043632
|
BOYAN ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023243
|
|
BOYAN ALI
|
()
|
|
95
|
MAHAMAYA
|
AS-01-010-008-005/2127
(GOBARDHANPARA)
|
0401010000NRG23301120220414487
|
30/11/2022
|
MANISA BIBI
|
0401010WL043632
|
MANISA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023290
|
|
MANISA BIBI
|
()
|
|
96
|
MAHAMAYA
|
AS-01-010-008-005/216
(GOBARDHANPARA)
|
0401010000NRG23301120220414489
|
30/11/2022
|
ABDUL MAZID
|
0401010WL043632
|
ABDUL MAZID
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023237
|
|
ABDUL MAJID
|
()
|
|
97
|
MAHAMAYA
|
AS-01-010-008-005/217
(GOBARDHANPARA)
|
0401010000NRG23301120220414491
|
30/11/2022
|
MAHAMMAD HUSSAIN
|
0401010WL043632
|
MAHAMMAD HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023368
|
|
MORIOM BIBI
|
()
|
|
98
|
MAHAMAYA
|
AS-01-010-008-005/2192
(GOBARDHANPARA)
|
0401010000NRG23301120220414493
|
30/11/2022
|
LAILI BEGUM
|
0401010WL043632
|
LAILI BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023312
|
|
LAILI BEGUM
|
()
|
|
99
|
MAHAMAYA
|
AS-01-010-008-005/2201
(GOBARDHANPARA)
|
0401010000NRG23301120220414494
|
30/11/2022
|
SAHADAT HUSSAIN
|
0401010WL043632
|
SAHADAT HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023309
|
|
SAHADAT HUSSEIN
|
()
|
|
100
|
MAHAMAYA
|
AS-01-010-008-005/2201
(GOBARDHANPARA)
|
0401010000NRG23301120220414495
|
30/11/2022
|
SAHADAT HUSSAIN
|
0401010WL043632
|
SAHADAT HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023310
|
|
SAHADAT HUSSEIN
|
()
|
|
101
|
MAHAMAYA
|
AS-01-010-008-005/225
(GOBARDHANPARA)
|
0401010000NRG23301120220414496
|
30/11/2022
|
AMINUL HOQUE
|
0401010WL043632
|
AMINUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914023258
|
No Such Account
|
|
|
|
102
|
MAHAMAYA
|
AS-01-010-008-005/228
(GOBARDHANPARA)
|
0401010000NRG23301120220414500
|
30/11/2022
|
ELIYA KHATUN
|
0401010WL043632
|
ELIYA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023286
|
|
ELIA KHATUN
|
()
|
|
103
|
MAHAMAYA
|
AS-01-010-008-005/228
(GOBARDHANPARA)
|
0401010000NRG23301120220414499
|
30/11/2022
|
NOZMUL HOQUE
|
0401010WL043632
|
NOZMUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023315
|
|
ELIA KHATUN
|
()
|
|
104
|
MAHAMAYA
|
AS-01-010-008-005/2282
(GOBARDHANPARA)
|
0401010000NRG23301120220414501
|
30/11/2022
|
AMINUL HOQUE
|
0401010WL043632
|
AMINUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023260
|
|
AMINUL HOQUE
|
()
|
|
105
|
MAHAMAYA
|
AS-01-010-008-005/2282
(GOBARDHANPARA)
|
0401010000NRG23301120220414502
|
30/11/2022
|
BANESA KHATUN
|
0401010WL043632
|
BANESA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023314
|
|
BANESA KHATUN
|
()
|
|
106
|
MAHAMAYA
|
AS-01-010-008-005/2285
(GOBARDHANPARA)
|
0401010000NRG23301120220414505
|
30/11/2022
|
NUMAN ALI
|
0401010WL043632
|
NUMAN ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023329
|
|
NUMAN ALI
|
()
|
|
107
|
MAHAMAYA
|
AS-01-010-008-005/2285
(GOBARDHANPARA)
|
0401010000NRG23301120220414504
|
30/11/2022
|
NUR BANU BIBI
|
0401010WL043632
|
NUR BANU BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023245
|
|
NUR BHANU BIBI
|
()
|
|
108
|
MAHAMAYA
|
AS-01-010-008-005/230
(GOBARDHANPARA)
|
0401010000NRG23301120220414506
|
30/11/2022
|
SANOWAR ALI
|
0401010WL043632
|
SANOWAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023263
|
|
SANOWAR ALI
|
()
|
|
109
|
MAHAMAYA
|
AS-01-010-008-005/231
(GOBARDHANPARA)
|
0401010000NRG23301120220414507
|
30/11/2022
|
NAZRUL ISLAM
|
0401010WL043632
|
NAZRUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023266
|
|
SAHERA BANU BIBI
|
()
|
|
110
|
MAHAMAYA
|
AS-01-010-008-005/244
(GOBARDHANPARA)
|
0401010000NRG23301120220414508
|
30/11/2022
|
NUR ISLAM SHEIKH
|
0401010WL043632
|
NUR ISLAM SHEIKH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023298
|
|
NUR ISLAM SHEIKH
|
()
|
|
111
|
MAHAMAYA
|
AS-01-010-008-005/258
(GOBARDHANPARA)
|
0401010000NRG23301120220414513
|
30/11/2022
|
HASINA BIBI
|
0401010WL043632
|
HASINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023292
|
|
HASINA BIBI
|
()
|
|
112
|
MAHAMAYA
|
AS-01-010-008-005/262
(GOBARDHANPARA)
|
0401010000NRG23301120220414514
|
30/11/2022
|
ALEMA KHATUN
|
0401010WL043632
|
ALEMA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023322
|
|
ALEMA KHATUN
|
()
|
|
113
|
MAHAMAYA
|
AS-01-010-008-005/442
(GOBARDHANPARA)
|
0401010000NRG23301120220414517
|
30/11/2022
|
FAJILA BIBI
|
0401010WL043632
|
FAJILA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023294
|
|
FAJILA BIBI
|
()
|
|
114
|
MAHAMAYA
|
AS-01-010-008-005/443
(GOBARDHANPARA)
|
0401010000NRG23301120220414519
|
30/11/2022
|
AFTAR ALI
|
0401010WL043632
|
AFTAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023272
|
|
LALYE BIBI
|
()
|
|
115
|
MAHAMAYA
|
AS-01-010-008-005/443
(GOBARDHANPARA)
|
0401010000NRG23301120220414518
|
30/11/2022
|
APATAR ALI
|
0401010WL043632
|
APATAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023273
|
|
APTAR ALI
|
()
|
|
116
|
MAHAMAYA
|
AS-01-010-008-005/509
(GOBARDHANPARA)
|
0401010000NRG23301120220414521
|
30/11/2022
|
SULTANA BEGUM
|
0401010WL043632
|
SULTANA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023311
|
|
SULTANA BEGUM
|
()
|
|
117
|
MAHAMAYA
|
AS-01-010-008-005/510
(GOBARDHANPARA)
|
0401010000NRG23301120220414523
|
30/11/2022
|
MOMTAZ BEGUM
|
0401010WL043632
|
MOMTAZ BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023324
|
|
MOMTAZ BEGUM
|
()
|
|
118
|
MAHAMAYA
|
AS-01-010-008-005/512
(GOBARDHANPARA)
|
0401010000NRG23301120220414527
|
30/11/2022
|
MIRZUMA KHATUN
|
0401010WL043632
|
MIRZUMA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023325
|
|
MIRZUMA KHATUN
|
()
|
|
119
|
MAHAMAYA
|
AS-01-010-008-005/512
(GOBARDHANPARA)
|
0401010000NRG23301120220414526
|
30/11/2022
|
ZILFAZUR RAHMAN
|
0401010WL043632
|
ZILFAZUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023318
|
|
JILAFIJUR RAHMAN
|
()
|
|
120
|
MAHAMAYA
|
AS-01-010-008-005/514
(GOBARDHANPARA)
|
0401010000NRG23301120220414531
|
30/11/2022
|
NASINA BEGUM
|
0401010WL043632
|
NASINA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023259
|
|
NASINA BEGUM
|
()
|
|
121
|
MAHAMAYA
|
AS-01-010-008-005/515
(GOBARDHANPARA)
|
0401010000NRG23301120220414533
|
30/11/2022
|
SAHIDA BIBI
|
0401010WL043632
|
SAHIDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023317
|
|
SAHIDA BIBI
|
()
|
|
122
|
MAHAMAYA
|
AS-01-010-008-005/556
(GOBARDHANPARA)
|
0401010000NRG23301120220414535
|
30/11/2022
|
SAHAJAMAL HOQUE
|
0401010WL043632
|
SAHAJAMAL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023269
|
|
SAHAJAMAL HOQUE
|
()
|
|
123
|
MAHAMAYA
|
AS-01-010-008-005/556
(GOBARDHANPARA)
|
0401010000NRG23301120220414536
|
30/11/2022
|
SAHAJAMAL HOQUE
|
0401010WL043632
|
SAHAJAMAL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023270
|
|
SAHAJAMAL HOQUE
|
()
|
|
124
|
MAHAMAYA
|
AS-01-010-008-005/619
(GOBARDHANPARA)
|
0401010000NRG23301120220414537
|
30/11/2022
|
NUR MAHAMMAD SHEIK
|
0401010WL043632
|
NUR MAHAMMAD SHEIK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023274
|
|
NUR MAHAMMAD SHEIKH
|
()
|
|
125
|
MAHAMAYA
|
AS-01-010-008-005/629
(GOBARDHANPARA)
|
0401010000NRG23301120220414540
|
30/11/2022
|
ANJUMA KHATUN
|
0401010WL043632
|
ANJUMA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023300
|
|
ANJUMA KHATUN
|
()
|
|
126
|
MAHAMAYA
|
AS-01-010-008-005/629
(GOBARDHANPARA)
|
0401010000NRG23301120220414539
|
30/11/2022
|
MAHIBAR RAHMAN
|
0401010WL043632
|
MAHIBAR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023291
|
|
MAHIBAR RAHMAN
|
()
|
|
127
|
MAHAMAYA
|
AS-01-010-008-005/710
(GOBARDHANPARA)
|
0401010000NRG23301120220414543
|
30/11/2022
|
AKHARIR JAMAN
|
0401010WL043632
|
AKHARIR JAMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023370
|
|
AKHERIR JAMAN
|
()
|
|
128
|
MAHAMAYA
|
AS-01-010-008-005/710
(GOBARDHANPARA)
|
0401010000NRG23301120220414542
|
30/11/2022
|
MONOWAR HUSSAIN
|
0401010WL043632
|
MONOWAR HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023265
|
|
MANOWAR HUSSEIN
|
()
|
|
129
|
MAHAMAYA
|
AS-01-010-008-005/787
(GOBARDHANPARA)
|
0401010000NRG23301120220414546
|
30/11/2022
|
MALDER ALI
|
0401010WL043632
|
MALDER ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023241
|
|
MALDAR ALI
|
()
|
|
130
|
MAHAMAYA
|
AS-01-010-008-005/789
(GOBARDHANPARA)
|
0401010000NRG23301120220414549
|
30/11/2022
|
ANSER ALI
|
0401010WL043632
|
ANSER ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023271
|
|
ANSAR ALI
|
()
|
|
131
|
MAHAMAYA
|
AS-01-010-008-005/789
(GOBARDHANPARA)
|
0401010000NRG23301120220414550
|
30/11/2022
|
NUR NEHAR BIBI
|
0401010WL043632
|
NUR NEHAR BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023321
|
|
ANSAR ALI
|
()
|
|
132
|
MAHAMAYA
|
AS-01-010-008-005/883
(GOBARDHANPARA)
|
0401010000NRG23301120220414553
|
30/11/2022
|
AMIN HUSSAIN
|
0401010WL043632
|
AMIN HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023284
|
|
AMIN HUSSEIN
|
()
|
|
133
|
MAHAMAYA
|
AS-01-010-008-005/883
(GOBARDHANPARA)
|
0401010000NRG23301120220414554
|
30/11/2022
|
AMIN HUSSAIN
|
0401010WL043632
|
AMIN HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023301
|
|
AMIN HUSSEIN
|
()
|
|
134
|
MAHAMAYA
|
AS-01-010-008-005/924
(GOBARDHANPARA)
|
0401010000NRG23301120220414555
|
30/11/2022
|
KOHINUR BEGUM
|
0401010WL043632
|
KOHINUR BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023296
|
|
KAHINUR BEGUM
|
()
|
|
135
|
MAHAMAYA
|
AS-01-010-008-005/928
(GOBARDHANPARA)
|
0401010000NRG23301120220414557
|
30/11/2022
|
Kasbhan Bibi
|
0401010WL043632
|
Kasbhan Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023308
|
|
KACHABHAN BIBI
|
()
|
|
136
|
MAHAMAYA
|
AS-01-010-008-005/928
(GOBARDHANPARA)
|
0401010000NRG23301120220414556
|
30/11/2022
|
SHOHIBAR RAHMAN
|
0401010WL043632
|
SHOHIBAR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023328
|
|
SOHIBAR RAHMAN
|
()
|
|
137
|
MAHAMAYA
|
AS-01-010-008-005/929
(GOBARDHANPARA)
|
0401010000NRG23301120220414558
|
30/11/2022
|
SAMIAL HOQUE
|
0401010WL043632
|
SAMIAL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023268
|
|
SAMIAL HOQUE
|
()
|
|
138
|
MAHAMAYA
|
AS-01-010-008-005/930
(GOBARDHANPARA)
|
0401010000NRG23301120220414559
|
30/11/2022
|
MOMINUR ISLAM
|
0401010WL043632
|
MOMINUR ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023242
|
|
MOMINUR ISLAM
|
()
|
|
139
|
MAHAMAYA
|
AS-01-010-008-005/936
(GOBARDHANPARA)
|
0401010000NRG23301120220414560
|
30/11/2022
|
MANIRA BIBI
|
0401010WL043632
|
MANIRA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023299
|
|
MANIRA BIBI
|
()
|
|
140
|
MAHAMAYA
|
AS-01-010-008-005/994
(GOBARDHANPARA)
|
0401010000NRG23301120220414562
|
30/11/2022
|
GOLAP HUSSAIN
|
0401010WL043632
|
GOLAP HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023313
|
|
AFRUJA BEGUM
|
()
|
|
141
|
MAHAMAYA
|
AS-01-010-008-005/995
(GOBARDHANPARA)
|
0401010000NRG23301120220414563
|
30/11/2022
|
HAZAROT ALI
|
0401010WL043632
|
HAZAROT ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023279
|
|
HAJRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119538
|
119538
|
|
|
|
|
|
|
|
|
142
|
MAHAMAYA
|
AS-01-010-008-005/1329
(GOBARDHANPARA)
|
0401010000NRG23301120220414442
|
30/11/2022
|
SOPINUR ALI
|
0401010WL043632
|
SOPINUR ALI
|
00662
|
BDBL0001308
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914023330
|
|
SOPINUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195108
|
195108
|
|
|
|
|
|
|
|