|
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-01-010-008-009/339
(GOBARDHANPARA)
|
0401010000NRG23040820220239715
|
04/08/2022
|
ROSHIDUL ISLAM
|
0401010WL027942
|
ROSHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059589
|
|
ROSHIDUL ISLAM
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-008-009/352
(GOBARDHANPARA)
|
0401010000NRG23040820220239734
|
04/08/2022
|
MOSLEM SK
|
0401010WL027942
|
MOSLEM SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059602
|
|
MOSLEM SK
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-008-009/354
(GOBARDHANPARA)
|
0401010000NRG23040820220239737
|
04/08/2022
|
MOFIDA KHATUN
|
0401010WL027942
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059604
|
|
MOFIDA KHATUN
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-008-009/356
(GOBARDHANPARA)
|
0401010000NRG23040820220239741
|
04/08/2022
|
FOZUDDIN SK
|
0401010WL027942
|
FOZUDDIN SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059593
|
|
FOZUDDIN SK
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-008-009/356
(GOBARDHANPARA)
|
0401010000NRG23040820220239740
|
04/08/2022
|
FOZUDDIN SK
|
0401010WL027942
|
FOZUDDIN SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059592
|
|
FOZUDDIN SK
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-008-009/357
(GOBARDHANPARA)
|
0401010000NRG23040820220239742
|
04/08/2022
|
ANOWAR HUSSAIN
|
0401010WL027942
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059600
|
|
ANOWAR HUSSAIN
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-008-009/359
(GOBARDHANPARA)
|
0401010000NRG23040820220239744
|
04/08/2022
|
SAHA JAMAL SK
|
0401010WL027942
|
SAHA JAMAL SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059591
|
|
SAHA JAMAL SK
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-008-009/360
(GOBARDHANPARA)
|
0401010000NRG23040820220239746
|
04/08/2022
|
SHABUDDIN SK
|
0401010WL027942
|
SHABUDDIN SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059599
|
|
SHABUDDIN SK
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-008-009/368
(GOBARDHANPARA)
|
0401010000NRG23040820220239751
|
04/08/2022
|
ASIA BIBI
|
0401010WL027942
|
ASIA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059590
|
|
ASIA BIBI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-008-009/669
(GOBARDHANPARA)
|
0401010000NRG23040820220239760
|
04/08/2022
|
NOBIA BIBI
|
0401010WL027942
|
NOBIA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059601
|
|
NOBIA BIBI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-008-009/808
(GOBARDHANPARA)
|
0401010000NRG23040820220239798
|
04/08/2022
|
AFRUZA BIBI
|
0401010WL027942
|
AFRUZA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059598
|
|
AFRUZA BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-008-009/809
(GOBARDHANPARA)
|
0401010000NRG23040820220239801
|
04/08/2022
|
ANOWAR HUSSAIN
|
0401010WL027942
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059595
|
|
ANOWAR HUSSAIN
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-008-009/809
(GOBARDHANPARA)
|
0401010000NRG23040820220239800
|
04/08/2022
|
ANOWAR HUSSAIN
|
0401010WL027942
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059594
|
|
ANOWAR HUSSAIN
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-008-009/811
(GOBARDHANPARA)
|
0401010000NRG23040820220239807
|
04/08/2022
|
MOZAMMEL HOQUE
|
0401010WL027942
|
MOZAMMEL HOQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059597
|
|
MOZAMMEL HOQUE
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-008-009/814
(GOBARDHANPARA)
|
0401010000NRG23040820220239808
|
04/08/2022
|
SERMOT ALI
|
0401010WL027942
|
SERMOT ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059596
|
|
SERMOT ALI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-008-009/938
(GOBARDHANPARA)
|
0401010000NRG23040820220239812
|
04/08/2022
|
ZAKINUR HUSSAIN
|
0401010WL027942
|
ZAKINUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059603
|
|
ZAKINUR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
17
|
MAHAMAYA
|
AS-01-010-008-009/354
(GOBARDHANPARA)
|
0401010000NRG23040820220239736
|
04/08/2022
|
AMBIYA BIBI
|
0401010WL027942
|
AMBIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059682
|
|
AMBIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
18
|
MAHAMAYA
|
AS-01-010-008-009/805
(GOBARDHANPARA)
|
0401010000NRG23040820220239791
|
04/08/2022
|
MOHEDA BIBI
|
0401010WL027942
|
MOHEDA BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059605
|
|
MRS MAHEDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
19
|
MAHAMAYA
|
AS-01-010-008-009/337
(GOBARDHANPARA)
|
0401010000NRG23040820220239709
|
04/08/2022
|
KASIRAN BIBI
|
0401010WL027942
|
KASIRAN BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059701
|
|
KASIRON BIBI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-008-009/343
(GOBARDHANPARA)
|
0401010000NRG23040820220239723
|
04/08/2022
|
NOSER ALI
|
0401010WL027942
|
NOSER ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059607
|
|
NOSER ALI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-008-009/345
(GOBARDHANPARA)
|
0401010000NRG23040820220239726
|
04/08/2022
|
KOHOR ALI
|
0401010WL027942
|
KOHOR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059616
|
|
KOHOR ALI SK
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-008-009/350
(GOBARDHANPARA)
|
0401010000NRG23040820220239730
|
04/08/2022
|
ROMJAN ALI
|
0401010WL027942
|
ROMJAN ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059606
|
|
ROMJAN ALI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-008-009/369
(GOBARDHANPARA)
|
0401010000NRG23040820220239752
|
04/08/2022
|
RAMJAN ALI
|
0401010WL027942
|
RAMJAN ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059615
|
|
RAMJAN ALI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-008-009/493
(GOBARDHANPARA)
|
0401010000NRG23040820220239754
|
04/08/2022
|
NUR KAHTUN BEWA
|
0401010WL027942
|
NUR KAHTUN BEWA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059700
|
|
NUR KHATUN
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-008-009/672
(GOBARDHANPARA)
|
0401010000NRG23040820220239768
|
04/08/2022
|
REZIA BIBI
|
0401010WL027942
|
REZIA BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059699
|
|
REJIYA BIBI
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-008-009/680
(GOBARDHANPARA)
|
0401010000NRG23040820220239778
|
04/08/2022
|
BODIAL HOQUE
|
0401010WL027942
|
BODIAL HOQUE
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059697
|
|
BODIAL HOQUE
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-008-009/680
(GOBARDHANPARA)
|
0401010000NRG23040820220239776
|
04/08/2022
|
BODIAL HOQUE
|
0401010WL027942
|
BODIAL HOQUE
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059698
|
|
BODIAL HOQUE
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-008-009/806
(GOBARDHANPARA)
|
0401010000NRG23040820220239795
|
04/08/2022
|
SAKINA BIBI
|
0401010WL027942
|
SAKINA BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059609
|
|
SOKINA BEWA
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-008-009/806
(GOBARDHANPARA)
|
0401010000NRG23040820220239794
|
04/08/2022
|
SAKINA BIBI
|
0401010WL027942
|
SAKINA BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059608
|
|
SOKINA BEWA
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-008-009/810
(GOBARDHANPARA)
|
0401010000NRG23040820220239805
|
04/08/2022
|
MONJILA BIBI
|
0401010WL027942
|
MONJILA BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059613
|
|
MONJILA BIBI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-008-009/810
(GOBARDHANPARA)
|
0401010000NRG23040820220239803
|
04/08/2022
|
MONJILA BIBI
|
0401010WL027942
|
MONJILA BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059614
|
|
MONJILA BIBI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-008-009/938
(GOBARDHANPARA)
|
0401010000NRG23040820220239813
|
04/08/2022
|
ZAKINUR HUSSAIN
|
0401010WL027942
|
ZAKINUR HUSSAIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059610
|
|
ZAKINUR HUSSAIN
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-008-009/943
(GOBARDHANPARA)
|
0401010000NRG23040820220239815
|
04/08/2022
|
SATTAR ALI
|
0401010WL027942
|
SATTAR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059611
|
|
SATTER ALI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-008-009/944
(GOBARDHANPARA)
|
0401010000NRG23040820220239817
|
04/08/2022
|
ATAB ALI
|
0401010WL027942
|
ATAB ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059612
|
|
ATAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
35
|
MAHAMAYA
|
AS-01-010-008-009/336
(GOBARDHANPARA)
|
0401010000NRG23040820220239707
|
04/08/2022
|
ANJU BIBI
|
0401010WL027942
|
ANJU BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059630
|
|
ANZUMA KHATUN
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-008-009/336
(GOBARDHANPARA)
|
0401010000NRG23040820220239708
|
04/08/2022
|
KAMRUL JAMAN
|
0401010WL027942
|
KAMRUL JAMAN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059662
|
|
KAMUJJAMAL SHEIKH
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-008-009/337
(GOBARDHANPARA)
|
0401010000NRG23040820220239711
|
04/08/2022
|
KASIRAN BIBI
|
0401010WL027942
|
KASIRAN BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059622
|
|
JAMILA KHATUN
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-008-009/337
(GOBARDHANPARA)
|
0401010000NRG23040820220239710
|
04/08/2022
|
KASIRAN BIBI
|
0401010WL027942
|
KASIRAN BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059621
|
|
JAMILA KHATUN
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-008-009/338
(GOBARDHANPARA)
|
0401010000NRG23040820220239712
|
04/08/2022
|
JOBEDA BIBI
|
0401010WL027942
|
JOBEDA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059623
|
|
JABEDA BIBI
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-008-009/339
(GOBARDHANPARA)
|
0401010000NRG23040820220239714
|
04/08/2022
|
FULBAR ALI
|
0401010WL027942
|
FULBAR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059678
|
|
MANJILA BIBI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-008-009/339
(GOBARDHANPARA)
|
0401010000NRG23040820220239713
|
04/08/2022
|
MONJILA BIBI
|
0401010WL027942
|
MONJILA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059677
|
|
MANJILA BIBI
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-008-009/340
(GOBARDHANPARA)
|
0401010000NRG23040820220239718
|
04/08/2022
|
ASIRON BIBI
|
0401010WL027942
|
ASIRON BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059632
|
|
ASIRAN BIBI
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-008-009/340
(GOBARDHANPARA)
|
0401010000NRG23040820220239716
|
04/08/2022
|
AZMER ALI
|
0401010WL027942
|
AZMER ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059635
|
|
AJAMER ALI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-008-009/340
(GOBARDHANPARA)
|
0401010000NRG23040820220239717
|
04/08/2022
|
FEROZA BIBI
|
0401010WL027942
|
FEROZA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059642
|
|
FEREJA BIBI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-008-009/341
(GOBARDHANPARA)
|
0401010000NRG23040820220239720
|
04/08/2022
|
MONOWARA BIBI
|
0401010WL027942
|
MONOWARA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059634
|
|
MANOWARA BIBI
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-008-009/341
(GOBARDHANPARA)
|
0401010000NRG23040820220239719
|
04/08/2022
|
SUKUR ALI
|
0401010WL027942
|
SUKUR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059633
|
|
MANOWARA BIBI
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-008-009/343
(GOBARDHANPARA)
|
0401010000NRG23040820220239724
|
04/08/2022
|
AZIDUL HOQUE
|
0401010WL027942
|
AZIDUL HOQUE
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059684
|
|
AJIDUL HOQUE
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-008-009/343
(GOBARDHANPARA)
|
0401010000NRG23040820220239721
|
04/08/2022
|
NOSER ALI
|
0401010WL027942
|
NOSER ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059666
|
|
NASER ALI
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-008-009/343
(GOBARDHANPARA)
|
0401010000NRG23040820220239722
|
04/08/2022
|
SAHERA BIBI
|
0401010WL027942
|
SAHERA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059659
|
|
SAYERA BANU BIBI
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-008-009/345
(GOBARDHANPARA)
|
0401010000NRG23040820220239725
|
04/08/2022
|
ABEYA BIBI
|
0401010WL027942
|
ABEYA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059641
|
|
ABIYA BIBI
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-008-009/346
(GOBARDHANPARA)
|
0401010000NRG23040820220239728
|
04/08/2022
|
ASMA BEGUM
|
0401010WL027942
|
ASMA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059656
|
|
ASAMA BIBI
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-008-009/346
(GOBARDHANPARA)
|
0401010000NRG23040820220239727
|
04/08/2022
|
MOZAMEL HOQUE
|
0401010WL027942
|
MOZAMEL HOQUE
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059687
|
|
MAJAMMEL HOQUE
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-008-009/350
(GOBARDHANPARA)
|
0401010000NRG23040820220239729
|
04/08/2022
|
JOMILA BIBI
|
0401010WL027942
|
JOMILA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059676
|
|
JAMILA BIBI
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-008-009/351
(GOBARDHANPARA)
|
0401010000NRG23040820220239733
|
04/08/2022
|
MOIDUL ISLAM
|
0401010WL027942
|
MOIDUL ISLAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059675
|
|
ABUBAKKAR SIDDIQUE
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-008-009/351
(GOBARDHANPARA)
|
0401010000NRG23040820220239732
|
04/08/2022
|
MOIDUL ISLAM
|
0401010WL027942
|
MOIDUL ISLAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059674
|
|
ABUBAKKAR SIDDIQUE
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-008-009/351
(GOBARDHANPARA)
|
0401010000NRG23040820220239731
|
04/08/2022
|
MONORA BIBI
|
0401010WL027942
|
MONORA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059664
|
|
MANOWARA BIBI
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-008-009/352
(GOBARDHANPARA)
|
0401010000NRG23040820220239735
|
04/08/2022
|
AHILA BIBI
|
0401010WL027942
|
AHILA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059637
|
|
AHILA BIBI
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-008-009/355
(GOBARDHANPARA)
|
0401010000NRG23040820220239739
|
04/08/2022
|
KHATAR ALI
|
0401010WL027942
|
KHATAR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059668
|
|
KHATE ALI
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-008-009/355
(GOBARDHANPARA)
|
0401010000NRG23040820220239738
|
04/08/2022
|
KHOTEJA BIBI
|
0401010WL027942
|
KHOTEJA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059661
|
|
KHATEJA BIBI
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-008-009/357
(GOBARDHANPARA)
|
0401010000NRG23040820220239743
|
04/08/2022
|
ROMISA BIBI
|
0401010WL027942
|
ROMISA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059636
|
|
RAMISA BIBI
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-008-009/360
(GOBARDHANPARA)
|
0401010000NRG23040820220239745
|
04/08/2022
|
RUBINA BIBI
|
0401010WL027942
|
RUBINA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059638
|
|
RABINA BIBI
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-008-009/363
(GOBARDHANPARA)
|
0401010000NRG23040820220239749
|
04/08/2022
|
ALMA BIBI
|
0401010WL027942
|
ALMA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059679
|
|
NUR AMINA BEGUM
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-008-009/363
(GOBARDHANPARA)
|
0401010000NRG23040820220239748
|
04/08/2022
|
ALMA BIBI
|
0401010WL027942
|
ALMA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059660
|
|
EANTAJ ALI
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-008-009/363
(GOBARDHANPARA)
|
0401010000NRG23040820220239747
|
04/08/2022
|
ALMA BIBI
|
0401010WL027942
|
ALMA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059631
|
|
ALEMA BIBI
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-008-009/363
(GOBARDHANPARA)
|
0401010000NRG23040820220239750
|
04/08/2022
|
MEKJAN BIBI
|
0401010WL027942
|
MEKJAN BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059696
|
|
AMER ALI
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-008-009/369
(GOBARDHANPARA)
|
0401010000NRG23040820220239753
|
04/08/2022
|
LALBANU BIBI
|
0401010WL027942
|
LALBANU BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059673
|
|
LALBHANU BIBI
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-008-009/495
(GOBARDHANPARA)
|
0401010000NRG23040820220239755
|
04/08/2022
|
ASAR ALI
|
0401010WL027942
|
ASAR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059667
|
|
EASHAR ALI
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-008-009/667
(GOBARDHANPARA)
|
0401010000NRG23040820220239758
|
04/08/2022
|
EUACHIN ALI
|
0401010WL027942
|
EUACHIN ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059683
|
|
YEASIN ALI
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-008-009/667
(GOBARDHANPARA)
|
0401010000NRG23040820220239757
|
04/08/2022
|
JAHERA BIBI
|
0401010WL027942
|
JAHERA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059644
|
|
JEHERA BIBI
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-008-009/667
(GOBARDHANPARA)
|
0401010000NRG23040820220239756
|
04/08/2022
|
MONTAZ ALI
|
0401010WL027942
|
MONTAZ ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059624
|
|
MONTAJ ALI
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-008-009/668
(GOBARDHANPARA)
|
0401010000NRG23040820220239759
|
04/08/2022
|
NUR HUSSAIN SK
|
0401010WL027942
|
NUR HUSSAIN SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059685
|
|
NUR HUSSEIN SHEIKH
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-008-009/670
(GOBARDHANPARA)
|
0401010000NRG23040820220239763
|
04/08/2022
|
NUR ALI
|
0401010WL027942
|
NUR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059650
|
|
NUR ALI
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-008-009/670
(GOBARDHANPARA)
|
0401010000NRG23040820220239761
|
04/08/2022
|
NUR ALI
|
0401010WL027942
|
NUR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059686
|
|
NUR ALI
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-008-009/670
(GOBARDHANPARA)
|
0401010000NRG23040820220239764
|
04/08/2022
|
NUR ALOM
|
0401010WL027942
|
NUR ALOM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059657
|
|
NURAL HOQUE
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-008-009/670
(GOBARDHANPARA)
|
0401010000NRG23040820220239762
|
04/08/2022
|
NURINA BIBI
|
0401010WL027942
|
NURINA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059653
|
|
NURINA BIBI
|
()
|
|
76
|
MAHAMAYA
|
AS-01-010-008-009/671
(GOBARDHANPARA)
|
0401010000NRG23040820220239766
|
04/08/2022
|
DILJAN BIBI
|
0401010WL027942
|
DILJAN BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059689
|
|
DILJAN BIBI
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-008-009/671
(GOBARDHANPARA)
|
0401010000NRG23040820220239765
|
04/08/2022
|
NEPARUDDIN SK
|
0401010WL027942
|
NEPARUDDIN SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059690
|
|
NEPARUDDIN SHEIKH
|
()
|
|
78
|
MAHAMAYA
|
AS-01-010-008-009/672
(GOBARDHANPARA)
|
0401010000NRG23040820220239767
|
04/08/2022
|
REZIA BIBI
|
0401010WL027942
|
REZIA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059688
|
|
REJIA BIBI
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-008-009/673
(GOBARDHANPARA)
|
0401010000NRG23040820220239770
|
04/08/2022
|
ADOR ALI
|
0401010WL027942
|
ADOR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059626
|
|
ADAR ALI
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-008-009/673
(GOBARDHANPARA)
|
0401010000NRG23040820220239769
|
04/08/2022
|
RABEYA BIBI
|
0401010WL027942
|
RABEYA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059629
|
|
RABEYA BIBI
|
()
|
|
81
|
MAHAMAYA
|
AS-01-010-008-009/675
(GOBARDHANPARA)
|
0401010000NRG23040820220239771
|
04/08/2022
|
ALEYA BIBI
|
0401010WL027942
|
ALEYA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059693
|
|
ALEYA BIBI
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-008-009/675
(GOBARDHANPARA)
|
0401010000NRG23040820220239772
|
04/08/2022
|
MONTAZ ALI
|
0401010WL027942
|
MONTAZ ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059694
|
|
MANTAJ ALI
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-008-009/676
(GOBARDHANPARA)
|
0401010000NRG23040820220239773
|
04/08/2022
|
ABDUL BATEN
|
0401010WL027942
|
ABDUL BATEN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059695
|
|
BATEN ALI
|
()
|
|
84
|
MAHAMAYA
|
AS-01-010-008-009/676
(GOBARDHANPARA)
|
0401010000NRG23040820220239774
|
04/08/2022
|
APINA BIBI
|
0401010WL027942
|
APINA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059625
|
|
OPINA BIBI
|
()
|
|
85
|
MAHAMAYA
|
AS-01-010-008-009/678
(GOBARDHANPARA)
|
0401010000NRG23040820220239775
|
04/08/2022
|
AMENA BIBI
|
0401010WL027942
|
AMENA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059639
|
|
AMENA BIBI
|
()
|
|
86
|
MAHAMAYA
|
AS-01-010-008-009/680
(GOBARDHANPARA)
|
0401010000NRG23040820220239777
|
04/08/2022
|
AMENA BIBI
|
0401010WL027942
|
AMENA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059640
|
|
AMENA BIBI
|
()
|
|
87
|
MAHAMAYA
|
AS-01-010-008-009/681
(GOBARDHANPARA)
|
0401010000NRG23040820220239780
|
04/08/2022
|
ABDUL MOZID SK
|
0401010WL027942
|
ABDUL MOZID SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059691
|
|
AHIJA BIBI
|
()
|
|
88
|
MAHAMAYA
|
AS-01-010-008-009/681
(GOBARDHANPARA)
|
0401010000NRG23040820220239779
|
04/08/2022
|
BEGUM BIBI
|
0401010WL027942
|
BEGUM BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Rejected
|
13/08/2022
|
|
3930059681
|
No Such Account
|
|
|
|
89
|
MAHAMAYA
|
AS-01-010-008-009/682
(GOBARDHANPARA)
|
0401010000NRG23040820220239781
|
04/08/2022
|
FATEMA BIBI
|
0401010WL027942
|
FATEMA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Rejected
|
13/08/2022
|
|
3930059617
|
No Such Account
|
|
|
|
90
|
MAHAMAYA
|
AS-01-010-008-009/797
(GOBARDHANPARA)
|
0401010000NRG23040820220239782
|
04/08/2022
|
GOLE BHAN BIBI
|
0401010WL027942
|
GOLE BHAN BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059652
|
|
GOLEBHAN BIBI
|
()
|
|
91
|
MAHAMAYA
|
AS-01-010-008-009/798
(GOBARDHANPARA)
|
0401010000NRG23040820220239783
|
04/08/2022
|
HAMIDA BIBI
|
0401010WL027942
|
HAMIDA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059643
|
|
HAMIDA BIBI
|
()
|
|
92
|
MAHAMAYA
|
AS-01-010-008-009/799
(GOBARDHANPARA)
|
0401010000NRG23040820220239784
|
04/08/2022
|
ZAMIAL HOQUE
|
0401010WL027942
|
ZAMIAL HOQUE
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059651
|
|
JAMIJEL HOQUE
|
()
|
|
93
|
MAHAMAYA
|
AS-01-010-008-009/800
(GOBARDHANPARA)
|
0401010000NRG23040820220239785
|
04/08/2022
|
JEKER ALI
|
0401010WL027942
|
JEKER ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059645
|
|
JEKER ALI
|
()
|
|
94
|
MAHAMAYA
|
AS-01-010-008-009/800
(GOBARDHANPARA)
|
0401010000NRG23040820220239786
|
04/08/2022
|
RAHIMA BIBI
|
0401010WL027942
|
RAHIMA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059646
|
|
RAHIMA BIBI
|
()
|
|
95
|
MAHAMAYA
|
AS-01-010-008-009/801
(GOBARDHANPARA)
|
0401010000NRG23040820220239788
|
04/08/2022
|
ABDULLAH SK
|
0401010WL027942
|
ABDULLAH SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059619
|
|
ABDULLAH SK
|
()
|
|
96
|
MAHAMAYA
|
AS-01-010-008-009/801
(GOBARDHANPARA)
|
0401010000NRG23040820220239787
|
04/08/2022
|
KUKILA BIBI
|
0401010WL027942
|
KUKILA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059620
|
|
MERAZUL HOQUE
|
()
|
|
97
|
MAHAMAYA
|
AS-01-010-008-009/802
(GOBARDHANPARA)
|
0401010000NRG23040820220239789
|
04/08/2022
|
KHAYBAR ALI
|
0401010WL027942
|
KHAYBAR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059649
|
|
KHAIBAR ALI
|
()
|
|
98
|
MAHAMAYA
|
AS-01-010-008-009/802
(GOBARDHANPARA)
|
0401010000NRG23040820220239790
|
04/08/2022
|
MORJINA BIBI
|
0401010WL027942
|
MORJINA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059654
|
|
MOJINA BIBI
|
()
|
|
99
|
MAHAMAYA
|
AS-01-010-008-009/805
(GOBARDHANPARA)
|
0401010000NRG23040820220239792
|
04/08/2022
|
MOYNAL HOQUE
|
0401010WL027942
|
MOYNAL HOQUE
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059618
|
|
MAYNAL HOQUE
|
()
|
|
100
|
MAHAMAYA
|
AS-01-010-008-009/806
(GOBARDHANPARA)
|
0401010000NRG23040820220239793
|
04/08/2022
|
SAKINA BIBI
|
0401010WL027942
|
SAKINA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059628
|
|
CHAMIDA BIBI
|
()
|
|
101
|
MAHAMAYA
|
AS-01-010-008-009/808
(GOBARDHANPARA)
|
0401010000NRG23040820220239799
|
04/08/2022
|
BAHER ALI
|
0401010WL027942
|
BAHER ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059665
|
|
BAHER ALI
|
()
|
|
102
|
MAHAMAYA
|
AS-01-010-008-009/808
(GOBARDHANPARA)
|
0401010000NRG23040820220239797
|
04/08/2022
|
SAHER ALI
|
0401010WL027942
|
SAHER ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059680
|
|
SAHER ALI
|
()
|
|
103
|
MAHAMAYA
|
AS-01-010-008-009/808
(GOBARDHANPARA)
|
0401010000NRG23040820220239796
|
04/08/2022
|
SHAHERZAN BEWA
|
0401010WL027942
|
SHAHERZAN BEWA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059648
|
|
SAHERJAN BEWA
|
()
|
|
104
|
MAHAMAYA
|
AS-01-010-008-009/810
(GOBARDHANPARA)
|
0401010000NRG23040820220239802
|
04/08/2022
|
MONJILA BIBI
|
0401010WL027942
|
MONJILA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059670
|
|
MANJILA BIBI
|
()
|
|
105
|
MAHAMAYA
|
AS-01-010-008-009/810
(GOBARDHANPARA)
|
0401010000NRG23040820220239804
|
04/08/2022
|
MONJUR ALI
|
0401010WL027942
|
MONJUR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059672
|
|
MOJUR ALI
|
()
|
|
106
|
MAHAMAYA
|
AS-01-010-008-009/811
(GOBARDHANPARA)
|
0401010000NRG23040820220239806
|
04/08/2022
|
SOMOR BHAN BIBI
|
0401010WL027942
|
SOMOR BHAN BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059647
|
|
SAMARVAN BIBI
|
()
|
|
107
|
MAHAMAYA
|
AS-01-010-008-009/814
(GOBARDHANPARA)
|
0401010000NRG23040820220239809
|
04/08/2022
|
MOMOTAZ BIBI
|
0401010WL027942
|
MOMOTAZ BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059671
|
|
MAMATAJ BIBI
|
()
|
|
108
|
MAHAMAYA
|
AS-01-010-008-009/815
(GOBARDHANPARA)
|
0401010000NRG23040820220239811
|
04/08/2022
|
MONOWAR ALI
|
0401010WL027942
|
MONOWAR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059655
|
|
MANOWARA ALI
|
()
|
|
109
|
MAHAMAYA
|
AS-01-010-008-009/815
(GOBARDHANPARA)
|
0401010000NRG23040820220239810
|
04/08/2022
|
SOLEMA BIBI
|
0401010WL027942
|
SOLEMA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059692
|
|
SALEMA BIBI
|
()
|
|
110
|
MAHAMAYA
|
AS-01-010-008-009/939
(GOBARDHANPARA)
|
0401010000NRG23040820220239814
|
04/08/2022
|
SHOHIDA BIBI
|
0401010WL027942
|
SHOHIDA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059669
|
|
SAHEDA BIBI
|
()
|
|
111
|
MAHAMAYA
|
AS-01-010-008-009/943
(GOBARDHANPARA)
|
0401010000NRG23040820220239816
|
04/08/2022
|
AMIR HUSSAIN
|
0401010WL027942
|
AMIR HUSSAIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059658
|
|
AMIR HUSSEIN
|
()
|
|
112
|
MAHAMAYA
|
AS-01-010-008-009/944
(GOBARDHANPARA)
|
0401010000NRG23040820220239818
|
04/08/2022
|
MONJILA BIBI
|
0401010WL027942
|
MONJILA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059627
|
|
MANJILA BIBI
|
()
|
|
113
|
MAHAMAYA
|
AS-01-010-008-009/946
(GOBARDHANPARA)
|
0401010000NRG23040820220239819
|
04/08/2022
|
MOYNAL HOQUE
|
0401010WL027942
|
MOYNAL HOQUE
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3930059663
|
|
MAYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126637
|
126637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181139
|
181139
|
|
|
|
|
|
|
|