|
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-01-010-008-005/1003
(GOBARDHANPARA)
|
0401010000NRG23231120220403164
|
23/11/2022
|
NUR JAHAN BEWA
|
0401010WL043050
|
NUR JAHAN BEWA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567573
|
|
NUR JAHAN BEWA
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-008-005/1016
(GOBARDHANPARA)
|
0401010000NRG23231120220403168
|
23/11/2022
|
SIRAJUL HOQUE
|
0401010WL043050
|
SIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567582
|
|
SIRAJUL HOQUE
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-008-005/1016
(GOBARDHANPARA)
|
0401010000NRG23231120220403167
|
23/11/2022
|
SIRAJUL HOQUE
|
0401010WL043050
|
SIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567577
|
|
SIRAJUL HOQUE
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-008-005/1321
(GOBARDHANPARA)
|
0401010000NRG23231120220403183
|
23/11/2022
|
SEREJA BIBI
|
0401010WL043050
|
SEREJA BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567578
|
|
SEREJA BIBI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-008-005/1381
(GOBARDHANPARA)
|
0401010000NRG23231120220403196
|
23/11/2022
|
ARJINA KHATUN
|
0401010WL043050
|
ARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567599
|
|
ARJINA KHATUN
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-008-005/183
(GOBARDHANPARA)
|
0401010000NRG23231120220403209
|
23/11/2022
|
GOLEJAN BIBI
|
0401010WL043050
|
GOLEJAN BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567597
|
|
GOLEJAN BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-008-005/1839
(GOBARDHANPARA)
|
0401010000NRG23231120220403214
|
23/11/2022
|
NURUDDIN SHEIKH
|
0401010WL043050
|
NURUDDIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567572
|
|
NURUDDIN SHEIKH
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-008-005/184
(GOBARDHANPARA)
|
0401010000NRG23231120220403215
|
23/11/2022
|
SALEHA BIBI
|
0401010WL043050
|
SALEHA BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567593
|
|
SALEHA BIBI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-008-005/187
(GOBARDHANPARA)
|
0401010000NRG23231120220403218
|
23/11/2022
|
SORIFA BIBI
|
0401010WL043050
|
SORIFA BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567579
|
|
SORIFA BIBI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-008-005/194
(GOBARDHANPARA)
|
0401010000NRG23231120220403221
|
23/11/2022
|
ROSHIDUL HOQUE
|
0401010WL043050
|
ROSHIDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
11
|
MAHAMAYA
|
AS-01-010-008-005/2012
(GOBARDHANPARA)
|
0401010000NRG23231120220403228
|
23/11/2022
|
SARALA BEGUM
|
0401010WL043050
|
SARALA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567581
|
|
SARALA BEGUM
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-008-005/203
(GOBARDHANPARA)
|
0401010000NRG23231120220403231
|
23/11/2022
|
FORIZA BEWA
|
0401010WL043050
|
FORIZA BEWA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567592
|
|
FORIZA BEWA
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-008-005/212
(GOBARDHANPARA)
|
0401010000NRG23231120220403236
|
23/11/2022
|
ANOWARA BIBI
|
0401010WL043050
|
ANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567580
|
|
ANOWARA BIBI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-008-005/214
(GOBARDHANPARA)
|
0401010000NRG23231120220403240
|
23/11/2022
|
KASIRON BIBI
|
0401010WL043050
|
KASIRON BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567576
|
|
KASIRON BIBI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-008-005/221
(GOBARDHANPARA)
|
0401010000NRG23231120220403243
|
23/11/2022
|
RAHIMA BIBI
|
0401010WL043050
|
RAHIMA BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567600
|
|
RAHIMA BIBI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-008-005/222
(GOBARDHANPARA)
|
0401010000NRG23231120220403245
|
23/11/2022
|
MAMONI BEGUM
|
0401010WL043050
|
MAMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567574
|
|
MAMONI BEGUM
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-008-005/239
(GOBARDHANPARA)
|
0401010000NRG23231120220403247
|
23/11/2022
|
ALEYA BIBI
|
0401010WL043050
|
ALEYA BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567575
|
|
ALEYA BIBI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-008-005/630
(GOBARDHANPARA)
|
0401010000NRG23231120220403269
|
23/11/2022
|
SALEHA BEWA
|
0401010WL043050
|
SALEHA BEWA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765567596
|
|
SALEHA BEWA
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-008-005/7
(GOBARDHANPARA)
|
0401010000NRG23231120220403272
|
23/11/2022
|
Abul Hussain
|
0401010WL043050
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765567591
|
|
Abul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
20
|
MAHAMAYA
|
AS-01-010-008-005/1112
(GOBARDHANPARA)
|
0401010000NRG23231120220403175
|
23/11/2022
|
HOSEN ALI
|
0401010WL043050
|
HOSEN ALI
|
00354
|
PUNB0108620
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567570
|
|
HOSEN ALI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-008-005/203
(GOBARDHANPARA)
|
0401010000NRG23231120220403232
|
23/11/2022
|
AKLIMA BIBI
|
0401010WL043050
|
AKLIMA BIBI
|
00354
|
PUNB0108620
|
916
|
916
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
22
|
MAHAMAYA
|
AS-01-010-008-005/1104
(GOBARDHANPARA)
|
0401010000NRG23231120220403172
|
23/11/2022
|
ABU TAYEB AHMED
|
0401010WL043050
|
ABU TAYEB AHMED
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567601
|
|
MR ABU TAYEB AHMED
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-008-005/1342
(GOBARDHANPARA)
|
0401010000NRG23231120220403190
|
23/11/2022
|
AMINA BIBI
|
0401010WL043050
|
AMINA BIBI
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567589
|
|
MRS AMIYA BIBI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-008-005/1381
(GOBARDHANPARA)
|
0401010000NRG23231120220403195
|
23/11/2022
|
SAKIRUL ISLAM
|
0401010WL043050
|
SAKIRUL ISLAM
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567590
|
|
MR SAKIRUL ISLAM
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-008-005/1794
(GOBARDHANPARA)
|
0401010000NRG23231120220403208
|
23/11/2022
|
SARALA BEGUM
|
0401010WL043050
|
SARALA BEGUM
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567598
|
|
MRS SORALA BEGUM
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-008-005/196
(GOBARDHANPARA)
|
0401010000NRG23231120220403224
|
23/11/2022
|
ISLAM HOQUE
|
0401010WL043050
|
ISLAM HOQUE
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567588
|
|
MR ISLAM HOQUE
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-008-005/552
(GOBARDHANPARA)
|
0401010000NRG23231120220403266
|
23/11/2022
|
MOTIAR RAHMAN
|
0401010WL043050
|
MOTIAR RAHMAN
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765567585
|
|
MR MOTIOR ROHAM
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-008-005/552
(GOBARDHANPARA)
|
0401010000NRG23231120220403265
|
23/11/2022
|
MOTIAR RAHMAN
|
0401010WL043050
|
MOTIAR RAHMAN
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765567584
|
|
MR MOTIOR ROHAM
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-008-005/552
(GOBARDHANPARA)
|
0401010000NRG23231120220403264
|
23/11/2022
|
MOTIAR RAHMAN
|
0401010WL043050
|
MOTIAR RAHMAN
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765567583
|
|
MR MOTIOR ROHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
30
|
MAHAMAYA
|
AS-01-010-008-005/1117
(GOBARDHANPARA)
|
0401010000NRG23231120220403180
|
23/11/2022
|
MAHIUL HOQUE
|
0401010WL043050
|
MAHIUL HOQUE
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567602
|
|
MR MAHIUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
31
|
MAHAMAYA
|
AS-01-010-008-005/1263
(GOBARDHANPARA)
|
0401010000NRG23231120220403182
|
23/11/2022
|
NURAL HOQUE
|
0401010WL043050
|
NURAL HOQUE
|
00462
|
UCBA0001206
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567605
|
|
NURAL HOQUE
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-008-005/245
(GOBARDHANPARA)
|
0401010000NRG23231120220403248
|
23/11/2022
|
MORJINA BIBI
|
0401010WL043050
|
MORJINA BIBI
|
00462
|
UCBA0001206
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567594
|
|
MORJINA BIBI
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-008-005/245
(GOBARDHANPARA)
|
0401010000NRG23231120220403249
|
23/11/2022
|
MORJINA BIBI
|
0401010WL043050
|
MORJINA BIBI
|
00462
|
UCBA0001206
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567595
|
|
MORJINA BIBI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-008-005/271
(GOBARDHANPARA)
|
0401010000NRG23231120220403251
|
23/11/2022
|
ABU BAKKAR SIDDIQUE
|
0401010WL043050
|
ABU BAKKAR SIDDIQUE
|
00462
|
UCBA0001206
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567604
|
|
ABUBAKKAR SIDDIQUE
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-008-005/271
(GOBARDHANPARA)
|
0401010000NRG23231120220403250
|
23/11/2022
|
ABU BAKKAR SIDDIQUE
|
0401010WL043050
|
ABU BAKKAR SIDDIQUE
|
00462
|
UCBA0001206
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567603
|
|
ABUBAKKAR SIDDIQUE
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-008-005/34
(GOBARDHANPARA)
|
0401010000NRG23231120220403255
|
23/11/2022
|
ALOMGIR HUSSAIN
|
0401010WL043050
|
ALOMGIR HUSSAIN
|
00462
|
UCBA0001206
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567587
|
|
ALOMGIR HUSSAIN
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-008-005/34
(GOBARDHANPARA)
|
0401010000NRG23231120220403254
|
23/11/2022
|
ALOMGIR HUSSAIN
|
0401010WL043050
|
ALOMGIR HUSSAIN
|
00462
|
UCBA0001206
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567586
|
|
ALOMGIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
38
|
MAHAMAYA
|
AS-01-010-008-005/1007
(GOBARDHANPARA)
|
0401010000NRG23231120220403166
|
23/11/2022
|
NAYAN ALI
|
0401010WL043050
|
NAYAN ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567645
|
|
NAYAN ALI SHEIKH
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-008-005/1007
(GOBARDHANPARA)
|
0401010000NRG23231120220403165
|
23/11/2022
|
NAYAN ALI
|
0401010WL043050
|
NAYAN ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567644
|
|
NAYAN ALI SHEIKH
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-008-005/1030
(GOBARDHANPARA)
|
0401010000NRG23231120220403169
|
23/11/2022
|
RONGMALA BEGUM
|
0401010WL043050
|
RONGMALA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567618
|
|
RANGMALA BEGUM
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-008-005/1101
(GOBARDHANPARA)
|
0401010000NRG23231120220403170
|
23/11/2022
|
NURINA BEGUM
|
0401010WL043050
|
NURINA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567641
|
|
NURINA BEGUM
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-008-005/1109
(GOBARDHANPARA)
|
0401010000NRG23231120220403173
|
23/11/2022
|
AMINUR HUSSAIN
|
0401010WL043050
|
AMINUR HUSSAIN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567679
|
|
AMINUR HUSSAIN
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-008-005/1112
(GOBARDHANPARA)
|
0401010000NRG23231120220403174
|
23/11/2022
|
MALITA BIBI
|
0401010WL043050
|
MALITA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567639
|
|
MALITA BIBI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-008-005/1113
(GOBARDHANPARA)
|
0401010000NRG23231120220403177
|
23/11/2022
|
SAHINUR ISLAM
|
0401010WL043050
|
SAHINUR ISLAM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567638
|
|
SSAHINUR ISLAM
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-008-005/1113
(GOBARDHANPARA)
|
0401010000NRG23231120220403176
|
23/11/2022
|
SOMIYA BIBI
|
0401010WL043050
|
SOMIYA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567640
|
|
SOMIYA BIBI
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-008-005/1114
(GOBARDHANPARA)
|
0401010000NRG23231120220403178
|
23/11/2022
|
RINA BEGUM
|
0401010WL043050
|
RINA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567676
|
|
RINA BEGUM
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-008-005/1117
(GOBARDHANPARA)
|
0401010000NRG23231120220403179
|
23/11/2022
|
SARJINA BEGUM
|
0401010WL043050
|
SARJINA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567675
|
|
SARJINA BEGUM
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-008-005/1120
(GOBARDHANPARA)
|
0401010000NRG23231120220403181
|
23/11/2022
|
ALEMA KHATUN
|
0401010WL043050
|
ALEMA KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567677
|
|
ALEMA KHATUN
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-008-005/1322
(GOBARDHANPARA)
|
0401010000NRG23231120220403184
|
23/11/2022
|
MONOWARA BEGUM
|
0401010WL043050
|
MONOWARA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567652
|
|
MONOWORA BEGUM
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-008-005/1338
(GOBARDHANPARA)
|
0401010000NRG23231120220403185
|
23/11/2022
|
ANOWAR HUSSAIN
|
0401010WL043050
|
ANOWAR HUSSAIN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567623
|
|
ANOWAR HUSSEIN
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-008-005/1338
(GOBARDHANPARA)
|
0401010000NRG23231120220403187
|
23/11/2022
|
JOMILA BIBI
|
0401010WL043050
|
JOMILA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567615
|
|
JOMILA BIBI
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-008-005/1338
(GOBARDHANPARA)
|
0401010000NRG23231120220403186
|
23/11/2022
|
JOMILA BIBI
|
0401010WL043050
|
JOMILA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567614
|
|
JOMILA BIBI
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-008-005/1341
(GOBARDHANPARA)
|
0401010000NRG23231120220403188
|
23/11/2022
|
SAHAB ALI
|
0401010WL043050
|
SAHAB ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567642
|
|
SAHAB ALI
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-008-005/1341
(GOBARDHANPARA)
|
0401010000NRG23231120220403189
|
23/11/2022
|
SAMIRON BIBI
|
0401010WL043050
|
SAMIRON BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567616
|
|
SAMIRON BIBI
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-008-005/1347
(GOBARDHANPARA)
|
0401010000NRG23231120220403191
|
23/11/2022
|
NUR KHATUN
|
0401010WL043050
|
NUR KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567650
|
|
NUR KHATUN
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-008-005/1350
(GOBARDHANPARA)
|
0401010000NRG23231120220403193
|
23/11/2022
|
FATEMA BIBI
|
0401010WL043050
|
FATEMA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567611
|
|
FATEMA BIBI
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-008-005/1350
(GOBARDHANPARA)
|
0401010000NRG23231120220403192
|
23/11/2022
|
FATEMA BIBI
|
0401010WL043050
|
FATEMA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567610
|
|
FATEMA BIBI
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-008-005/1367
(GOBARDHANPARA)
|
0401010000NRG23231120220403194
|
23/11/2022
|
EYANUR RAHMAN
|
0401010WL043050
|
EYANUR RAHMAN
|
00462
|
UCBA0001681
|
916
|
916
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
59
|
MAHAMAYA
|
AS-01-010-008-005/1385
(GOBARDHANPARA)
|
0401010000NRG23231120220403198
|
23/11/2022
|
SELIM HUSSAIN
|
0401010WL043050
|
SELIM HUSSAIN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567613
|
|
SALIM HUSSAIN
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-008-005/1385
(GOBARDHANPARA)
|
0401010000NRG23231120220403197
|
23/11/2022
|
SELIM HUSSAIN
|
0401010WL043050
|
SELIM HUSSAIN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567612
|
|
SALIM HUSSAIN
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-008-005/1468
(GOBARDHANPARA)
|
0401010000NRG23231120220403200
|
23/11/2022
|
AFRUJA BEGUM
|
0401010WL043050
|
AFRUJA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567657
|
|
AFRUJA BEGUM
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-008-005/1468
(GOBARDHANPARA)
|
0401010000NRG23231120220403199
|
23/11/2022
|
MOJIDUR RAHMAN
|
0401010WL043050
|
MOJIDUR RAHMAN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567658
|
|
MOJIDUR RAHMAN
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-008-005/1476
(GOBARDHANPARA)
|
0401010000NRG23231120220403201
|
23/11/2022
|
AKHERIR JAMAL
|
0401010WL043050
|
AKHERIR JAMAL
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567664
|
|
AKHERIR JAMAN
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-008-005/1606
(GOBARDHANPARA)
|
0401010000NRG23231120220403203
|
23/11/2022
|
MOZIMUL HOQUE
|
0401010WL043050
|
MOZIMUL HOQUE
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567622
|
|
MAJIMUL HOQUE
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-008-005/1606
(GOBARDHANPARA)
|
0401010000NRG23231120220403202
|
23/11/2022
|
MURSIDA BEGUM
|
0401010WL043050
|
MURSIDA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567621
|
|
MURSIDA BEGUM
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-008-005/1667
(GOBARDHANPARA)
|
0401010000NRG23231120220403204
|
23/11/2022
|
KORIJA BIBI
|
0401010WL043050
|
KORIJA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567620
|
|
KARIJA BIBI
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-008-005/171
(GOBARDHANPARA)
|
0401010000NRG23231120220403206
|
23/11/2022
|
AZAD ALI
|
0401010WL043050
|
AZAD ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567673
|
|
AZAD ALI
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-008-005/171
(GOBARDHANPARA)
|
0401010000NRG23231120220403205
|
23/11/2022
|
AZAD ALI
|
0401010WL043050
|
AZAD ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567649
|
|
AZAD ALI
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-008-005/1794
(GOBARDHANPARA)
|
0401010000NRG23231120220403207
|
23/11/2022
|
ABDUL KASEM SK
|
0401010WL043050
|
ABDUL KASEM SK
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567659
|
|
ABUL KASHAM SHEIKH
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-008-005/1832
(GOBARDHANPARA)
|
0401010000NRG23231120220403211
|
23/11/2022
|
AMINA BIBI
|
0401010WL043050
|
AMINA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567663
|
|
AMIYA BIBI
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-008-005/1832
(GOBARDHANPARA)
|
0401010000NRG23231120220403210
|
23/11/2022
|
AMINA BIBI
|
0401010WL043050
|
AMINA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567672
|
|
AMIYA BIBI
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-008-005/1838
(GOBARDHANPARA)
|
0401010000NRG23231120220403213
|
23/11/2022
|
SADDAM HUSSAIN
|
0401010WL043050
|
SADDAM HUSSAIN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567624
|
|
SADDAM HUSSAIN
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-008-005/1838
(GOBARDHANPARA)
|
0401010000NRG23231120220403212
|
23/11/2022
|
SAHAJAMAL HOQUE
|
0401010WL043050
|
SAHAJAMAL HOQUE
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567655
|
|
KESHBHAN BIBI
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-008-005/1846
(GOBARDHANPARA)
|
0401010000NRG23231120220403216
|
23/11/2022
|
ASIRAN BIBI
|
0401010WL043050
|
ASIRAN BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567633
|
|
ASIRAN BIBI
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-008-005/1846
(GOBARDHANPARA)
|
0401010000NRG23231120220403217
|
23/11/2022
|
MOROMI BEGUM
|
0401010WL043050
|
MOROMI BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567667
|
|
MORAMI BEGUM
|
()
|
|
76
|
MAHAMAYA
|
AS-01-010-008-005/187
(GOBARDHANPARA)
|
0401010000NRG23231120220403219
|
23/11/2022
|
YUNUS ALI
|
0401010WL043050
|
YUNUS ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567630
|
|
YUNUS ALI
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-008-005/1936
(GOBARDHANPARA)
|
0401010000NRG23231120220403220
|
23/11/2022
|
MOJJAMEL HOQUE
|
0401010WL043050
|
MOJJAMEL HOQUE
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567666
|
|
MOJJAMEL HOQUE
|
()
|
|
78
|
MAHAMAYA
|
AS-01-010-008-005/1945
(GOBARDHANPARA)
|
0401010000NRG23231120220403223
|
23/11/2022
|
ASARA BIBI
|
0401010WL043050
|
ASARA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567632
|
|
ASARA BIBI
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-008-005/1945
(GOBARDHANPARA)
|
0401010000NRG23231120220403222
|
23/11/2022
|
NUR HUSSAIN SHEIKH
|
0401010WL043050
|
NUR HUSSAIN SHEIKH
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567671
|
|
NUR HUSSAIN SHEIKH
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-008-005/197
(GOBARDHANPARA)
|
0401010000NRG23231120220403226
|
23/11/2022
|
KHOTEJA KHATUN
|
0401010WL043050
|
KHOTEJA KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567674
|
|
PARBHIN SULTANA
|
()
|
|
81
|
MAHAMAYA
|
AS-01-010-008-005/197
(GOBARDHANPARA)
|
0401010000NRG23231120220403225
|
23/11/2022
|
PARBHIN SULTANA
|
0401010WL043050
|
PARBHIN SULTANA
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567648
|
|
PARBHIN SULTANA
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-008-005/2012
(GOBARDHANPARA)
|
0401010000NRG23231120220403227
|
23/11/2022
|
ABUL AKSHAM SHEIKH
|
0401010WL043050
|
ABUL AKSHAM SHEIKH
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567669
|
|
ABUL KASHAM SHEIKH
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-008-005/2021
(GOBARDHANPARA)
|
0401010000NRG23231120220403230
|
23/11/2022
|
SONA MONI BIBI
|
0401010WL043050
|
SONA MONI BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567660
|
|
SONAMANI BIBI
|
()
|
|
84
|
MAHAMAYA
|
AS-01-010-008-005/2021
(GOBARDHANPARA)
|
0401010000NRG23231120220403229
|
23/11/2022
|
YOUSUB ALI
|
0401010WL043050
|
YOUSUB ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567661
|
|
IUCHUF ALI
|
()
|
|
85
|
MAHAMAYA
|
AS-01-010-008-005/205
(GOBARDHANPARA)
|
0401010000NRG23231120220403234
|
23/11/2022
|
SAYED ALI
|
0401010WL043050
|
SAYED ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567653
|
|
SAYED ALI
|
()
|
|
86
|
MAHAMAYA
|
AS-01-010-008-005/205
(GOBARDHANPARA)
|
0401010000NRG23231120220403233
|
23/11/2022
|
SOLIMA BIBI
|
0401010WL043050
|
SOLIMA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567654
|
|
SALIMA BIBI
|
()
|
|
87
|
MAHAMAYA
|
AS-01-010-008-005/212
(GOBARDHANPARA)
|
0401010000NRG23231120220403237
|
23/11/2022
|
AZIZUL HOQUE
|
0401010WL043050
|
AZIZUL HOQUE
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567665
|
|
AZIZUL HOQUE
|
()
|
|
88
|
MAHAMAYA
|
AS-01-010-008-005/212
(GOBARDHANPARA)
|
0401010000NRG23231120220403235
|
23/11/2022
|
MOZNUL HOQUE
|
0401010WL043050
|
MOZNUL HOQUE
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567619
|
|
MAYNUL HOQUE
|
()
|
|
89
|
MAHAMAYA
|
AS-01-010-008-005/213
(GOBARDHANPARA)
|
0401010000NRG23231120220403238
|
23/11/2022
|
JARIFA BIBI
|
0401010WL043050
|
JARIFA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567626
|
|
JARIFA BIBI
|
()
|
|
90
|
MAHAMAYA
|
AS-01-010-008-005/214
(GOBARDHANPARA)
|
0401010000NRG23231120220403239
|
23/11/2022
|
ISMAIL HOQUE
|
0401010WL043050
|
ISMAIL HOQUE
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567617
|
|
ISMAIL HOQUE
|
()
|
|
91
|
MAHAMAYA
|
AS-01-010-008-005/2161
(GOBARDHANPARA)
|
0401010000NRG23231120220403241
|
23/11/2022
|
SURAIYA BEGUM
|
0401010WL043050
|
SURAIYA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567678
|
|
BAKTAR HUSSAIN
|
()
|
|
92
|
MAHAMAYA
|
AS-01-010-008-005/221
(GOBARDHANPARA)
|
0401010000NRG23231120220403242
|
23/11/2022
|
AHIJUDDIN
|
0401010WL043050
|
AHIJUDDIN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567631
|
|
AHIJUDDIN
|
()
|
|
93
|
MAHAMAYA
|
AS-01-010-008-005/222
(GOBARDHANPARA)
|
0401010000NRG23231120220403244
|
23/11/2022
|
ABUL KALAM AZAD
|
0401010WL043050
|
ABUL KALAM AZAD
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567656
|
|
ABULKALAM AZAD
|
()
|
|
94
|
MAHAMAYA
|
AS-01-010-008-005/239
(GOBARDHANPARA)
|
0401010000NRG23231120220403246
|
23/11/2022
|
AJI ALI
|
0401010WL043050
|
AJI ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567662
|
|
AZI ALI
|
()
|
|
95
|
MAHAMAYA
|
AS-01-010-008-005/312
(GOBARDHANPARA)
|
0401010000NRG23231120220403253
|
23/11/2022
|
HABIBAR RAHMAN
|
0401010WL043050
|
HABIBAR RAHMAN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567635
|
|
HABIBAR RAHMAN
|
()
|
|
96
|
MAHAMAYA
|
AS-01-010-008-005/312
(GOBARDHANPARA)
|
0401010000NRG23231120220403252
|
23/11/2022
|
HABIBAR RAHMAN
|
0401010WL043050
|
HABIBAR RAHMAN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567634
|
|
HABIBAR RAHMAN
|
()
|
|
97
|
MAHAMAYA
|
AS-01-010-008-005/441
(GOBARDHANPARA)
|
0401010000NRG23231120220403256
|
23/11/2022
|
SAMIAL HOQUE
|
0401010WL043050
|
SAMIAL HOQUE
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567647
|
|
SAMIAL HOQUE
|
()
|
|
98
|
MAHAMAYA
|
AS-01-010-008-005/445
(GOBARDHANPARA)
|
0401010000NRG23231120220403257
|
23/11/2022
|
SAJINA BEGUM
|
0401010WL043050
|
SAJINA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567628
|
|
SAJINA BEGUM
|
()
|
|
99
|
MAHAMAYA
|
AS-01-010-008-005/503
(GOBARDHANPARA)
|
0401010000NRG23231120220403258
|
23/11/2022
|
MONOWARA BIBI
|
0401010WL043050
|
MONOWARA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567625
|
|
MONOWARA BIBI
|
()
|
|
100
|
MAHAMAYA
|
AS-01-010-008-005/526
(GOBARDHANPARA)
|
0401010000NRG23231120220403260
|
23/11/2022
|
JUL HUSSAIN
|
0401010WL043050
|
JUL HUSSAIN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567608
|
|
JUL HUSSEIN
|
()
|
|
101
|
MAHAMAYA
|
AS-01-010-008-005/526
(GOBARDHANPARA)
|
0401010000NRG23231120220403259
|
23/11/2022
|
JUL HUSSAIN
|
0401010WL043050
|
JUL HUSSAIN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567607
|
|
JUL HUSSEIN
|
()
|
|
102
|
MAHAMAYA
|
AS-01-010-008-005/527
(GOBARDHANPARA)
|
0401010000NRG23231120220403262
|
23/11/2022
|
JOHOR ALI
|
0401010WL043050
|
JOHOR ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567609
|
|
MAJIRAN BIBI
|
()
|
|
103
|
MAHAMAYA
|
AS-01-010-008-005/527
(GOBARDHANPARA)
|
0401010000NRG23231120220403261
|
23/11/2022
|
JOHOR ALI
|
0401010WL043050
|
JOHOR ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567643
|
|
JAHAR ALI
|
()
|
|
104
|
MAHAMAYA
|
AS-01-010-008-005/529
(GOBARDHANPARA)
|
0401010000NRG23231120220403263
|
23/11/2022
|
KOHINUR RAHMAN
|
0401010WL043050
|
KOHINUR RAHMAN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567606
|
|
SABEDA BIBI
|
()
|
|
105
|
MAHAMAYA
|
AS-01-010-008-005/559
(GOBARDHANPARA)
|
0401010000NRG23231120220403268
|
23/11/2022
|
AMENA SIDDIKA
|
0401010WL043050
|
AMENA SIDDIKA
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765567651
|
|
SAHIYAT HUSSEIN
|
()
|
|
106
|
MAHAMAYA
|
AS-01-010-008-005/559
(GOBARDHANPARA)
|
0401010000NRG23231120220403267
|
23/11/2022
|
SHOHIOT HUSSAIN
|
0401010WL043050
|
SHOHIOT HUSSAIN
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765567646
|
|
SAHIYAT HUSSEIN
|
()
|
|
107
|
MAHAMAYA
|
AS-01-010-008-005/630
(GOBARDHANPARA)
|
0401010000NRG23231120220403270
|
23/11/2022
|
SALAM SK
|
0401010WL043050
|
SALAM SK
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765567627
|
|
SALAM SHEIKH
|
()
|
|
108
|
MAHAMAYA
|
AS-01-010-008-005/690
(GOBARDHANPARA)
|
0401010000NRG23231120220403271
|
23/11/2022
|
AFRUJA BIBI
|
0401010WL043050
|
AFRUJA BIBI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765567670
|
|
AFRUJA BIBI
|
()
|
|
109
|
MAHAMAYA
|
AS-01-010-008-005/780
(GOBARDHANPARA)
|
0401010000NRG23231120220403273
|
23/11/2022
|
HABIBAR RAHMAN
|
0401010WL043050
|
HABIBAR RAHMAN
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765567668
|
|
HABIBAR RAHMAN
|
()
|
|
110
|
MAHAMAYA
|
AS-01-010-008-005/892
(GOBARDHANPARA)
|
0401010000NRG23231120220403274
|
23/11/2022
|
SAMIRJAN BIBI
|
0401010WL043050
|
SAMIRJAN BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
111
|
MAHAMAYA
|
AS-01-010-008-005/900
(GOBARDHANPARA)
|
0401010000NRG23231120220403275
|
23/11/2022
|
ASMA BIBI
|
0401010WL043050
|
ASMA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567629
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66639
|
66639
|
|
|
|
|
|
|
|
|
112
|
MAHAMAYA
|
AS-01-010-008-005/1104
(GOBARDHANPARA)
|
0401010000NRG23231120220403171
|
23/11/2022
|
MILI BEGUM
|
0401010WL043050
|
MILI BEGUM
|
00662
|
BDBL0001308
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765567569
|
|
MILI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|