|
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)
|
0401010008NRG23260720220225239
|
28/07/2022
|
ROSHIDUL ISLAM
|
0401010WL025704
|
ROSHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544778
|
|
ROSHIDUL ISLAM
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-008-009/352
(GOBARDHANPARA)
|
0401010008NRG23260720220225258
|
28/07/2022
|
MOSLEM SK
|
0401010WL025704
|
MOSLEM SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544791
|
|
MOSLEM SK
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-008-009/354
(GOBARDHANPARA)
|
0401010008NRG23260720220225260
|
28/07/2022
|
MOFIDA KHATUN
|
0401010WL025704
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544793
|
|
MOFIDA KHATUN
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-008-009/356
(GOBARDHANPARA)
|
0401010008NRG23260720220225264
|
28/07/2022
|
FOZUDDIN SK
|
0401010WL025704
|
FOZUDDIN SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544782
|
|
FOZUDDIN SK
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-008-009/356
(GOBARDHANPARA)
|
0401010008NRG23260720220225263
|
28/07/2022
|
FOZUDDIN SK
|
0401010WL025704
|
FOZUDDIN SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544781
|
|
FOZUDDIN SK
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-008-009/357
(GOBARDHANPARA)
|
0401010008NRG23260720220225265
|
28/07/2022
|
ANOWAR HUSSAIN
|
0401010WL025704
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544789
|
|
ANOWAR HUSSAIN
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-008-009/359
(GOBARDHANPARA)
|
0401010008NRG23260720220225267
|
28/07/2022
|
SAHA JAMAL SK
|
0401010WL025704
|
SAHA JAMAL SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544780
|
|
SAHA JAMAL SK
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-008-009/360
(GOBARDHANPARA)
|
0401010008NRG23260720220225269
|
28/07/2022
|
SHABUDDIN SK
|
0401010WL025704
|
SHABUDDIN SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544788
|
|
SHABUDDIN SK
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-008-009/368
(GOBARDHANPARA)
|
0401010008NRG23260720220225274
|
28/07/2022
|
ASIA BIBI
|
0401010WL025704
|
ASIA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544779
|
|
ASIA BIBI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-008-009/669
(GOBARDHANPARA)
|
0401010008NRG23260720220225283
|
28/07/2022
|
NOBIA BIBI
|
0401010WL025704
|
NOBIA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544790
|
|
NOBIA BIBI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-008-009/808
(GOBARDHANPARA)
|
0401010008NRG23260720220225321
|
28/07/2022
|
AFRUZA BIBI
|
0401010WL025704
|
AFRUZA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544787
|
|
AFRUZA BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-008-009/809
(GOBARDHANPARA)
|
0401010008NRG23260720220225324
|
28/07/2022
|
ANOWAR HUSSAIN
|
0401010WL025704
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544784
|
|
ANOWAR HUSSAIN
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-008-009/809
(GOBARDHANPARA)
|
0401010008NRG23260720220225323
|
28/07/2022
|
ANOWAR HUSSAIN
|
0401010WL025704
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544783
|
|
ANOWAR HUSSAIN
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-008-009/811
(GOBARDHANPARA)
|
0401010008NRG23260720220225330
|
28/07/2022
|
MOZAMMEL HOQUE
|
0401010WL025704
|
MOZAMMEL HOQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544786
|
|
MOZAMMEL HOQUE
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-008-009/814
(GOBARDHANPARA)
|
0401010008NRG23260720220225331
|
28/07/2022
|
SERMOT ALI
|
0401010WL025704
|
SERMOT ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544785
|
|
SERMOT ALI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-008-009/938
(GOBARDHANPARA)
|
0401010008NRG23260720220225335
|
28/07/2022
|
ZAKINUR HUSSAIN
|
0401010WL025704
|
ZAKINUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544792
|
|
ZAKINUR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
17
|
MAHAMAYA
|
AS-01-010-008-009/805
(GOBARDHANPARA)
|
0401010008NRG23260720220225314
|
28/07/2022
|
MOHEDA BIBI
|
0401010WL025704
|
MOHEDA BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544794
|
|
MRS MAHEDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
18
|
MAHAMAYA
|
AS-01-010-008-009/337
(GOBARDHANPARA)
|
0401010008NRG23260720220225233
|
28/07/2022
|
KASIRAN BIBI
|
0401010WL025704
|
KASIRAN BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544795
|
|
KASIRON BIBI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-008-009/343
(GOBARDHANPARA)
|
0401010008NRG23260720220225247
|
28/07/2022
|
NOSER ALI
|
0401010WL025704
|
NOSER ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544797
|
|
NOSER ALI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-008-009/345
(GOBARDHANPARA)
|
0401010008NRG23260720220225250
|
28/07/2022
|
KOHOR ALI
|
0401010WL025704
|
KOHOR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544810
|
|
KOHOR ALI SK
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-008-009/350
(GOBARDHANPARA)
|
0401010008NRG23260720220225254
|
28/07/2022
|
ROMJAN ALI
|
0401010WL025704
|
ROMJAN ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544796
|
|
ROMJAN ALI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-008-009/369
(GOBARDHANPARA)
|
0401010008NRG23260720220225275
|
28/07/2022
|
RAMJAN ALI
|
0401010WL025704
|
RAMJAN ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544809
|
|
RAMJAN ALI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-008-009/493
(GOBARDHANPARA)
|
0401010008NRG23260720220225277
|
28/07/2022
|
NUR KAHTUN BEWA
|
0401010WL025704
|
NUR KAHTUN BEWA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544798
|
|
NUR KHATUN
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-008-009/672
(GOBARDHANPARA)
|
0401010008NRG23260720220225291
|
28/07/2022
|
REZIA BIBI
|
0401010WL025704
|
REZIA BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544799
|
|
REJIYA BIBI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-008-009/680
(GOBARDHANPARA)
|
0401010008NRG23260720220225301
|
28/07/2022
|
BODIAL HOQUE
|
0401010WL025704
|
BODIAL HOQUE
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544801
|
|
BODIAL HOQUE
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-008-009/680
(GOBARDHANPARA)
|
0401010008NRG23260720220225299
|
28/07/2022
|
BODIAL HOQUE
|
0401010WL025704
|
BODIAL HOQUE
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544800
|
|
BODIAL HOQUE
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-008-009/806
(GOBARDHANPARA)
|
0401010008NRG23260720220225318
|
28/07/2022
|
SAKINA BIBI
|
0401010WL025704
|
SAKINA BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544803
|
|
SOKINA BEWA
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-008-009/806
(GOBARDHANPARA)
|
0401010008NRG23260720220225317
|
28/07/2022
|
SAKINA BIBI
|
0401010WL025704
|
SAKINA BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544802
|
|
SOKINA BEWA
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-008-009/810
(GOBARDHANPARA)
|
0401010008NRG23260720220225328
|
28/07/2022
|
MONJILA BIBI
|
0401010WL025704
|
MONJILA BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544807
|
|
MONJILA BIBI
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-008-009/810
(GOBARDHANPARA)
|
0401010008NRG23260720220225326
|
28/07/2022
|
MONJILA BIBI
|
0401010WL025704
|
MONJILA BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544808
|
|
MONJILA BIBI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-008-009/938
(GOBARDHANPARA)
|
0401010008NRG23260720220225336
|
28/07/2022
|
ZAKINUR HUSSAIN
|
0401010WL025704
|
ZAKINUR HUSSAIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544804
|
|
ZAKINUR HUSSAIN
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-008-009/943
(GOBARDHANPARA)
|
0401010008NRG23260720220225338
|
28/07/2022
|
SATTAR ALI
|
0401010WL025704
|
SATTAR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544805
|
|
SATTER ALI
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-008-009/944
(GOBARDHANPARA)
|
0401010008NRG23260720220225340
|
28/07/2022
|
ATAB ALI
|
0401010WL025704
|
ATAB ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544806
|
|
ATAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
34
|
MAHAMAYA
|
AS-01-010-008-009/336
(GOBARDHANPARA)
|
0401010008NRG23260720220225231
|
28/07/2022
|
ANJU BIBI
|
0401010WL025704
|
ANJU BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544833
|
|
ANZUMA KHATUN
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-008-009/336
(GOBARDHANPARA)
|
0401010008NRG23260720220225232
|
28/07/2022
|
KAMRUL JAMAN
|
0401010WL025704
|
KAMRUL JAMAN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544869
|
|
KAMUJJAMAL SHEIKH
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-008-009/337
(GOBARDHANPARA)
|
0401010008NRG23260720220225235
|
28/07/2022
|
KASIRAN BIBI
|
0401010WL025704
|
KASIRAN BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544825
|
|
JAMILA KHATUN
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-008-009/337
(GOBARDHANPARA)
|
0401010008NRG23260720220225234
|
28/07/2022
|
KASIRAN BIBI
|
0401010WL025704
|
KASIRAN BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544824
|
|
JAMILA KHATUN
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-008-009/338
(GOBARDHANPARA)
|
0401010008NRG23260720220225236
|
28/07/2022
|
JOBEDA BIBI
|
0401010WL025704
|
JOBEDA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544826
|
|
JABEDA BIBI
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-008-009/339
(GOBARDHANPARA)
|
0401010008NRG23260720220225238
|
28/07/2022
|
FULBAR ALI
|
0401010WL025704
|
FULBAR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544773
|
|
MANJILA BIBI
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-008-009/339
(GOBARDHANPARA)
|
0401010008NRG23260720220225237
|
28/07/2022
|
MONJILA BIBI
|
0401010WL025704
|
MONJILA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544772
|
|
MANJILA BIBI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-008-009/340
(GOBARDHANPARA)
|
0401010008NRG23260720220225242
|
28/07/2022
|
ASIRON BIBI
|
0401010WL025704
|
ASIRON BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544835
|
|
ASIRAN BIBI
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-008-009/340
(GOBARDHANPARA)
|
0401010008NRG23260720220225240
|
28/07/2022
|
AZMER ALI
|
0401010WL025704
|
AZMER ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544838
|
|
AJAMER ALI
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-008-009/340
(GOBARDHANPARA)
|
0401010008NRG23260720220225241
|
28/07/2022
|
FEROZA BIBI
|
0401010WL025704
|
FEROZA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544845
|
|
FEREJA BIBI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-008-009/341
(GOBARDHANPARA)
|
0401010008NRG23260720220225244
|
28/07/2022
|
MONOWARA BIBI
|
0401010WL025704
|
MONOWARA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544837
|
|
MANOWARA BIBI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-008-009/341
(GOBARDHANPARA)
|
0401010008NRG23260720220225243
|
28/07/2022
|
SUKUR ALI
|
0401010WL025704
|
SUKUR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544836
|
|
MANOWARA BIBI
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-008-009/343
(GOBARDHANPARA)
|
0401010008NRG23260720220225248
|
28/07/2022
|
AZIDUL HOQUE
|
0401010WL025704
|
AZIDUL HOQUE
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544857
|
|
AJIDUL HOQUE
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-008-009/343
(GOBARDHANPARA)
|
0401010008NRG23260720220225245
|
28/07/2022
|
NOSER ALI
|
0401010WL025704
|
NOSER ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544761
|
|
NASER ALI
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-008-009/343
(GOBARDHANPARA)
|
0401010008NRG23260720220225246
|
28/07/2022
|
SAHERA BIBI
|
0401010WL025704
|
SAHERA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544866
|
|
SAYERA BANU BIBI
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-008-009/345
(GOBARDHANPARA)
|
0401010008NRG23260720220225249
|
28/07/2022
|
ABEYA BIBI
|
0401010WL025704
|
ABEYA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544844
|
|
ABIYA BIBI
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-008-009/346
(GOBARDHANPARA)
|
0401010008NRG23260720220225252
|
28/07/2022
|
ASMA BEGUM
|
0401010WL025704
|
ASMA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544863
|
|
ASAMA BIBI
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-008-009/346
(GOBARDHANPARA)
|
0401010008NRG23260720220225251
|
28/07/2022
|
MOZAMEL HOQUE
|
0401010WL025704
|
MOZAMEL HOQUE
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544852
|
|
MAJAMMEL HOQUE
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-008-009/350
(GOBARDHANPARA)
|
0401010008NRG23260720220225253
|
28/07/2022
|
JOMILA BIBI
|
0401010WL025704
|
JOMILA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544771
|
|
JAMILA BIBI
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-008-009/351
(GOBARDHANPARA)
|
0401010008NRG23260720220225257
|
28/07/2022
|
MOIDUL ISLAM
|
0401010WL025704
|
MOIDUL ISLAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544770
|
|
ABUBAKKAR SIDDIQUE
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-008-009/351
(GOBARDHANPARA)
|
0401010008NRG23260720220225256
|
28/07/2022
|
MOIDUL ISLAM
|
0401010WL025704
|
MOIDUL ISLAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544769
|
|
ABUBAKKAR SIDDIQUE
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-008-009/351
(GOBARDHANPARA)
|
0401010008NRG23260720220225255
|
28/07/2022
|
MONORA BIBI
|
0401010WL025704
|
MONORA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544871
|
|
MANOWARA BIBI
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-008-009/352
(GOBARDHANPARA)
|
0401010008NRG23260720220225259
|
28/07/2022
|
AHILA BIBI
|
0401010WL025704
|
AHILA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544840
|
|
AHILA BIBI
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-008-009/355
(GOBARDHANPARA)
|
0401010008NRG23260720220225262
|
28/07/2022
|
KHATAR ALI
|
0401010WL025704
|
KHATAR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544763
|
|
KHATE ALI
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-008-009/355
(GOBARDHANPARA)
|
0401010008NRG23260720220225261
|
28/07/2022
|
KHOTEJA BIBI
|
0401010WL025704
|
KHOTEJA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544868
|
|
KHATEJA BIBI
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-008-009/357
(GOBARDHANPARA)
|
0401010008NRG23260720220225266
|
28/07/2022
|
ROMISA BIBI
|
0401010WL025704
|
ROMISA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544839
|
|
RAMISA BIBI
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-008-009/360
(GOBARDHANPARA)
|
0401010008NRG23260720220225268
|
28/07/2022
|
RUBINA BIBI
|
0401010WL025704
|
RUBINA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544841
|
|
RABINA BIBI
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-008-009/363
(GOBARDHANPARA)
|
0401010008NRG23260720220225272
|
28/07/2022
|
ALMA BIBI
|
0401010WL025704
|
ALMA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544775
|
|
NUR AMINA BEGUM
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-008-009/363
(GOBARDHANPARA)
|
0401010008NRG23260720220225271
|
28/07/2022
|
ALMA BIBI
|
0401010WL025704
|
ALMA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544867
|
|
EANTAJ ALI
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-008-009/363
(GOBARDHANPARA)
|
0401010008NRG23260720220225270
|
28/07/2022
|
ALMA BIBI
|
0401010WL025704
|
ALMA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544834
|
|
ALEMA BIBI
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-008-009/363
(GOBARDHANPARA)
|
0401010008NRG23260720220225273
|
28/07/2022
|
MEKJAN BIBI
|
0401010WL025704
|
MEKJAN BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544814
|
|
AMER ALI
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-008-009/369
(GOBARDHANPARA)
|
0401010008NRG23260720220225276
|
28/07/2022
|
LALBANU BIBI
|
0401010WL025704
|
LALBANU BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544768
|
|
LALBHANU BIBI
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-008-009/495
(GOBARDHANPARA)
|
0401010008NRG23260720220225278
|
28/07/2022
|
ASAR ALI
|
0401010WL025704
|
ASAR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544762
|
|
EASHAR ALI
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-008-009/667
(GOBARDHANPARA)
|
0401010008NRG23260720220225281
|
28/07/2022
|
EUACHIN ALI
|
0401010WL025704
|
EUACHIN ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544774
|
|
YEASIN ALI
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-008-009/667
(GOBARDHANPARA)
|
0401010008NRG23260720220225280
|
28/07/2022
|
JAHERA BIBI
|
0401010WL025704
|
JAHERA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544847
|
|
JEHERA BIBI
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-008-009/667
(GOBARDHANPARA)
|
0401010008NRG23260720220225279
|
28/07/2022
|
MONTAZ ALI
|
0401010WL025704
|
MONTAZ ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544827
|
|
MONTAJ ALI
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-008-009/668
(GOBARDHANPARA)
|
0401010008NRG23260720220225282
|
28/07/2022
|
NUR HUSSAIN SK
|
0401010WL025704
|
NUR HUSSAIN SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544856
|
|
NUR HUSSEIN SHEIKH
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-008-009/670
(GOBARDHANPARA)
|
0401010008NRG23260720220225286
|
28/07/2022
|
NUR ALI
|
0401010WL025704
|
NUR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544855
|
|
NUR ALI
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-008-009/670
(GOBARDHANPARA)
|
0401010008NRG23260720220225284
|
28/07/2022
|
NUR ALI
|
0401010WL025704
|
NUR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544854
|
|
NUR ALI
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-008-009/670
(GOBARDHANPARA)
|
0401010008NRG23260720220225287
|
28/07/2022
|
NUR ALOM
|
0401010WL025704
|
NUR ALOM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544864
|
|
NURAL HOQUE
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-008-009/670
(GOBARDHANPARA)
|
0401010008NRG23260720220225285
|
28/07/2022
|
NURINA BIBI
|
0401010WL025704
|
NURINA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544860
|
|
NURINA BIBI
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-008-009/671
(GOBARDHANPARA)
|
0401010008NRG23260720220225289
|
28/07/2022
|
DILJAN BIBI
|
0401010WL025704
|
DILJAN BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544822
|
|
DILJAN BIBI
|
()
|
|
76
|
MAHAMAYA
|
AS-01-010-008-009/671
(GOBARDHANPARA)
|
0401010008NRG23260720220225288
|
28/07/2022
|
NEPARUDDIN SK
|
0401010WL025704
|
NEPARUDDIN SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544821
|
|
NEPARUDDIN SHEIKH
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-008-009/672
(GOBARDHANPARA)
|
0401010008NRG23260720220225290
|
28/07/2022
|
REZIA BIBI
|
0401010WL025704
|
REZIA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544823
|
|
REJIA BIBI
|
()
|
|
78
|
MAHAMAYA
|
AS-01-010-008-009/673
(GOBARDHANPARA)
|
0401010008NRG23260720220225293
|
28/07/2022
|
ADOR ALI
|
0401010WL025704
|
ADOR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544829
|
|
ADAR ALI
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-008-009/673
(GOBARDHANPARA)
|
0401010008NRG23260720220225292
|
28/07/2022
|
RABEYA BIBI
|
0401010WL025704
|
RABEYA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544832
|
|
RABEYA BIBI
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-008-009/675
(GOBARDHANPARA)
|
0401010008NRG23260720220225294
|
28/07/2022
|
ALEYA BIBI
|
0401010WL025704
|
ALEYA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544817
|
|
ALEYA BIBI
|
()
|
|
81
|
MAHAMAYA
|
AS-01-010-008-009/675
(GOBARDHANPARA)
|
0401010008NRG23260720220225295
|
28/07/2022
|
MONTAZ ALI
|
0401010WL025704
|
MONTAZ ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544816
|
|
MANTAJ ALI
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-008-009/676
(GOBARDHANPARA)
|
0401010008NRG23260720220225296
|
28/07/2022
|
ABDUL BATEN
|
0401010WL025704
|
ABDUL BATEN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544815
|
|
BATEN ALI
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-008-009/676
(GOBARDHANPARA)
|
0401010008NRG23260720220225297
|
28/07/2022
|
APINA BIBI
|
0401010WL025704
|
APINA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544828
|
|
OPINA BIBI
|
()
|
|
84
|
MAHAMAYA
|
AS-01-010-008-009/678
(GOBARDHANPARA)
|
0401010008NRG23260720220225298
|
28/07/2022
|
AMENA BIBI
|
0401010WL025704
|
AMENA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544842
|
|
AMENA BIBI
|
()
|
|
85
|
MAHAMAYA
|
AS-01-010-008-009/680
(GOBARDHANPARA)
|
0401010008NRG23260720220225300
|
28/07/2022
|
AMENA BIBI
|
0401010WL025704
|
AMENA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544843
|
|
AMENA BIBI
|
()
|
|
86
|
MAHAMAYA
|
AS-01-010-008-009/681
(GOBARDHANPARA)
|
0401010008NRG23260720220225303
|
28/07/2022
|
ABDUL MOZID SK
|
0401010WL025704
|
ABDUL MOZID SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544819
|
|
AHIJA BIBI
|
()
|
|
87
|
MAHAMAYA
|
AS-01-010-008-009/681
(GOBARDHANPARA)
|
0401010008NRG23260720220225302
|
28/07/2022
|
BEGUM BIBI
|
0401010WL025704
|
BEGUM BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862544777
|
No Such Account
|
|
|
|
88
|
MAHAMAYA
|
AS-01-010-008-009/682
(GOBARDHANPARA)
|
0401010008NRG23260720220225304
|
28/07/2022
|
FATEMA BIBI
|
0401010WL025704
|
FATEMA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862544811
|
No Such Account
|
|
|
|
89
|
MAHAMAYA
|
AS-01-010-008-009/797
(GOBARDHANPARA)
|
0401010008NRG23260720220225305
|
28/07/2022
|
GOLE BHAN BIBI
|
0401010WL025704
|
GOLE BHAN BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544859
|
|
GOLEBHAN BIBI
|
()
|
|
90
|
MAHAMAYA
|
AS-01-010-008-009/798
(GOBARDHANPARA)
|
0401010008NRG23260720220225306
|
28/07/2022
|
HAMIDA BIBI
|
0401010WL025704
|
HAMIDA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544846
|
|
HAMIDA BIBI
|
()
|
|
91
|
MAHAMAYA
|
AS-01-010-008-009/799
(GOBARDHANPARA)
|
0401010008NRG23260720220225307
|
28/07/2022
|
ZAMIAL HOQUE
|
0401010WL025704
|
ZAMIAL HOQUE
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544858
|
|
JAMIJEL HOQUE
|
()
|
|
92
|
MAHAMAYA
|
AS-01-010-008-009/800
(GOBARDHANPARA)
|
0401010008NRG23260720220225308
|
28/07/2022
|
JEKER ALI
|
0401010WL025704
|
JEKER ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544848
|
|
JEKER ALI
|
()
|
|
93
|
MAHAMAYA
|
AS-01-010-008-009/800
(GOBARDHANPARA)
|
0401010008NRG23260720220225309
|
28/07/2022
|
RAHIMA BIBI
|
0401010WL025704
|
RAHIMA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544849
|
|
RAHIMA BIBI
|
()
|
|
94
|
MAHAMAYA
|
AS-01-010-008-009/801
(GOBARDHANPARA)
|
0401010008NRG23260720220225311
|
28/07/2022
|
ABDULLAH SK
|
0401010WL025704
|
ABDULLAH SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544813
|
|
ABDULLAH SK
|
()
|
|
95
|
MAHAMAYA
|
AS-01-010-008-009/801
(GOBARDHANPARA)
|
0401010008NRG23260720220225310
|
28/07/2022
|
KUKILA BIBI
|
0401010WL025704
|
KUKILA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544820
|
|
MERAZUL HOQUE
|
()
|
|
96
|
MAHAMAYA
|
AS-01-010-008-009/802
(GOBARDHANPARA)
|
0401010008NRG23260720220225312
|
28/07/2022
|
KHAYBAR ALI
|
0401010WL025704
|
KHAYBAR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544853
|
|
KHAIBAR ALI
|
()
|
|
97
|
MAHAMAYA
|
AS-01-010-008-009/802
(GOBARDHANPARA)
|
0401010008NRG23260720220225313
|
28/07/2022
|
MORJINA BIBI
|
0401010WL025704
|
MORJINA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544861
|
|
MOJINA BIBI
|
()
|
|
98
|
MAHAMAYA
|
AS-01-010-008-009/805
(GOBARDHANPARA)
|
0401010008NRG23260720220225315
|
28/07/2022
|
MOYNAL HOQUE
|
0401010WL025704
|
MOYNAL HOQUE
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544812
|
|
MAYNAL HOQUE
|
()
|
|
99
|
MAHAMAYA
|
AS-01-010-008-009/806
(GOBARDHANPARA)
|
0401010008NRG23260720220225316
|
28/07/2022
|
SAKINA BIBI
|
0401010WL025704
|
SAKINA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544831
|
|
CHAMIDA BIBI
|
()
|
|
100
|
MAHAMAYA
|
AS-01-010-008-009/808
(GOBARDHANPARA)
|
0401010008NRG23260720220225322
|
28/07/2022
|
BAHER ALI
|
0401010WL025704
|
BAHER ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544872
|
|
BAHER ALI
|
()
|
|
101
|
MAHAMAYA
|
AS-01-010-008-009/808
(GOBARDHANPARA)
|
0401010008NRG23260720220225320
|
28/07/2022
|
SAHER ALI
|
0401010WL025704
|
SAHER ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544776
|
|
SAHER ALI
|
()
|
|
102
|
MAHAMAYA
|
AS-01-010-008-009/808
(GOBARDHANPARA)
|
0401010008NRG23260720220225319
|
28/07/2022
|
SHAHERZAN BEWA
|
0401010WL025704
|
SHAHERZAN BEWA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544851
|
|
SAHERJAN BEWA
|
()
|
|
103
|
MAHAMAYA
|
AS-01-010-008-009/810
(GOBARDHANPARA)
|
0401010008NRG23260720220225325
|
28/07/2022
|
MONJILA BIBI
|
0401010WL025704
|
MONJILA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544765
|
|
MANJILA BIBI
|
()
|
|
104
|
MAHAMAYA
|
AS-01-010-008-009/810
(GOBARDHANPARA)
|
0401010008NRG23260720220225327
|
28/07/2022
|
MONJUR ALI
|
0401010WL025704
|
MONJUR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544767
|
|
MOJUR ALI
|
()
|
|
105
|
MAHAMAYA
|
AS-01-010-008-009/811
(GOBARDHANPARA)
|
0401010008NRG23260720220225329
|
28/07/2022
|
SOMOR BHAN BIBI
|
0401010WL025704
|
SOMOR BHAN BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544850
|
|
SAMARVAN BIBI
|
()
|
|
106
|
MAHAMAYA
|
AS-01-010-008-009/814
(GOBARDHANPARA)
|
0401010008NRG23260720220225332
|
28/07/2022
|
MOMOTAZ BIBI
|
0401010WL025704
|
MOMOTAZ BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544766
|
|
MAMATAJ BIBI
|
()
|
|
107
|
MAHAMAYA
|
AS-01-010-008-009/815
(GOBARDHANPARA)
|
0401010008NRG23260720220225334
|
28/07/2022
|
MONOWAR ALI
|
0401010WL025704
|
MONOWAR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544862
|
|
MANOWARA ALI
|
()
|
|
108
|
MAHAMAYA
|
AS-01-010-008-009/815
(GOBARDHANPARA)
|
0401010008NRG23260720220225333
|
28/07/2022
|
SOLEMA BIBI
|
0401010WL025704
|
SOLEMA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544818
|
|
SALEMA BIBI
|
()
|
|
109
|
MAHAMAYA
|
AS-01-010-008-009/939
(GOBARDHANPARA)
|
0401010008NRG23260720220225337
|
28/07/2022
|
SHOHIDA BIBI
|
0401010WL025704
|
SHOHIDA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544764
|
|
SAHEDA BIBI
|
()
|
|
110
|
MAHAMAYA
|
AS-01-010-008-009/943
(GOBARDHANPARA)
|
0401010008NRG23260720220225339
|
28/07/2022
|
AMIR HUSSAIN
|
0401010WL025704
|
AMIR HUSSAIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544865
|
|
AMIR HUSSEIN
|
()
|
|
111
|
MAHAMAYA
|
AS-01-010-008-009/944
(GOBARDHANPARA)
|
0401010008NRG23260720220225341
|
28/07/2022
|
MONJILA BIBI
|
0401010WL025704
|
MONJILA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544830
|
|
MANJILA BIBI
|
()
|
|
112
|
MAHAMAYA
|
AS-01-010-008-009/946
(GOBARDHANPARA)
|
0401010008NRG23260720220225342
|
28/07/2022
|
MOYNAL HOQUE
|
0401010WL025704
|
MOYNAL HOQUE
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862544870
|
|
MAYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126637
|
126637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179536
|
179536
|
|
|
|
|
|
|
|