|
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-01-010-010-006/1240
(JOGIRMOHAL)
|
0401010000NRG23301120220412978
|
30/11/2022
|
ANISA KHATUN
|
0401010WL043535
|
ANISA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841847
|
|
ANISA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-010-009/1512
(JOGIRMOHAL)
|
0401010000NRG23301120220413001
|
30/11/2022
|
SAHERA BIBI
|
0401010WL043535
|
SAHERA BIBI
|
00415
|
SBIN0002024
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841880
|
|
MRS SAHERA BIBI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-010-009/1655
(JOGIRMOHAL)
|
0401010000NRG23301120220413011
|
30/11/2022
|
SABINA YESMIN
|
0401010WL043535
|
SABINA YESMIN
|
00415
|
SBIN0002024
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841881
|
|
MRS SABINA YASMIN
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-010-009/1826
(JOGIRMOHAL)
|
0401010000NRG23301120220413022
|
30/11/2022
|
MAMINA BIBI
|
0401010WL043535
|
MAMINA BIBI
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913841882
|
|
MRS MAMINA BIBI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-010-009/1828
(JOGIRMOHAL)
|
0401010000NRG23301120220413025
|
30/11/2022
|
RAFIKUL HOQUE
|
0401010WL043535
|
RAFIKUL HOQUE
|
00415
|
SBIN0002024
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7913841891
|
Account closed
|
|
|
|
6
|
MAHAMAYA
|
AS-01-010-010-009/1828
(JOGIRMOHAL)
|
0401010000NRG23301120220413024
|
30/11/2022
|
SAPIDA BIBI
|
0401010WL043535
|
SAPIDA BIBI
|
00415
|
SBIN0002024
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841879
|
|
MRS SOPIDA BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-010-009/1838
(JOGIRMOHAL)
|
0401010000NRG23301120220413026
|
30/11/2022
|
FIDASHI YASMIN
|
0401010WL043535
|
FIDASHI YASMIN
|
00415
|
SBIN0002024
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841890
|
|
MRS FIRDAUSI EASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
8
|
MAHAMAYA
|
AS-01-010-010-009/698
(JOGIRMOHAL)
|
0401010000NRG23301120220413036
|
30/11/2022
|
SOBHAN ALI
|
0401010WL043535
|
SOBHAN ALI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841885
|
|
MRS ASIA BIBI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-010-009/698
(JOGIRMOHAL)
|
0401010000NRG23301120220413035
|
30/11/2022
|
SOBHAN ALI
|
0401010WL043535
|
SOBHAN ALI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841884
|
|
MRS ASIA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
MAHAMAYA
|
AS-01-010-010-006/1625
(JOGIRMOHAL)
|
0401010000NRG23301120220412981
|
30/11/2022
|
JAMIDA BIBI
|
0401010WL043535
|
JAMIDA BIBI
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841845
|
|
MRS JAMIDA BEGUM
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-010-006/1718
(JOGIRMOHAL)
|
0401010000NRG23301120220412982
|
30/11/2022
|
SARJINA KHATUN
|
0401010WL043535
|
SARJINA KHATUN
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841889
|
|
MISS SARJINA KHATUN
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-010-009/1277
(JOGIRMOHAL)
|
0401010000NRG23301120220412990
|
30/11/2022
|
HASENA
|
0401010WL043535
|
HASENA
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841886
|
|
MISS HASENA BIBI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-010-009/1512
(JOGIRMOHAL)
|
0401010000NRG23301120220413002
|
30/11/2022
|
SAHINUR RAHMAN
|
0401010WL043535
|
SAHINUR RAHMAN
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841900
|
|
MR SHAHINUR ROHMAN
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-010-009/1649
(JOGIRMOHAL)
|
0401010000NRG23301120220413007
|
30/11/2022
|
FAJRUL HOQUE
|
0401010WL043535
|
FAJRUL HOQUE
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841841
|
|
MR FZRUL HOQUE
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-010-009/1654
(JOGIRMOHAL)
|
0401010000NRG23301120220413010
|
30/11/2022
|
MOSTOFA ALI
|
0401010WL043535
|
MOSTOFA ALI
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841842
|
|
MR MOSTAFA HOQUE
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-010-009/1654
(JOGIRMOHAL)
|
0401010000NRG23301120220413009
|
30/11/2022
|
RINA BEGUM
|
0401010WL043535
|
RINA BEGUM
|
00415
|
SBIN0013090
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7913841846
|
No Such Account
|
|
|
|
17
|
MAHAMAYA
|
AS-01-010-010-009/1655
(JOGIRMOHAL)
|
0401010000NRG23301120220413012
|
30/11/2022
|
ABDUL KARIM
|
0401010WL043535
|
ABDUL KARIM
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841902
|
|
MR ABDUL KARIM
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-010-009/1660
(JOGIRMOHAL)
|
0401010000NRG23301120220413015
|
30/11/2022
|
HALIMA KHATUN
|
0401010WL043535
|
HALIMA KHATUN
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913841887
|
|
MISS HALIMA KHATUN
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-010-009/1662
(JOGIRMOHAL)
|
0401010000NRG23301120220413016
|
30/11/2022
|
ZAKIR HUSSAIN
|
0401010WL043535
|
ZAKIR HUSSAIN
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913841904
|
|
MR GAJIBAR RAHMAN
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-010-009/594
(JOGIRMOHAL)
|
0401010000NRG23301120220413031
|
30/11/2022
|
ASIA BIBI
|
0401010WL043535
|
ASIA BIBI
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841903
|
|
MRS ASIA BIBI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-010-009/844
(JOGIRMOHAL)
|
0401010000NRG23301120220413038
|
30/11/2022
|
A.SALAM
|
0401010WL043535
|
A.SALAM
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841892
|
|
MR ABDUS SALAM
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-010-009/844
(JOGIRMOHAL)
|
0401010000NRG23301120220413037
|
30/11/2022
|
AZAL HOQUE
|
0401010WL043535
|
AZAL HOQUE
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841888
|
|
MR MUNNA AZIZ
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-010-009/844
(JOGIRMOHAL)
|
0401010000NRG23301120220413039
|
30/11/2022
|
RAHIMA BIBI
|
0401010WL043535
|
RAHIMA BIBI
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841883
|
|
MISS ROHIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
24
|
MAHAMAYA
|
AS-01-010-010-004/1790
(JOGIRMOHAL)
|
0401010000NRG23301120220412974
|
30/11/2022
|
RESMINA KHATUN
|
0401010WL043535
|
RESMINA KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841868
|
|
RESHMINA KHATUN
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-010-006/1126
(JOGIRMOHAL)
|
0401010000NRG23301120220412976
|
30/11/2022
|
REAZUL KARIM
|
0401010WL043535
|
REAZUL KARIM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841865
|
|
MANSURA BEGUM
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-010-006/1126
(JOGIRMOHAL)
|
0401010000NRG23301120220412975
|
30/11/2022
|
REAZUL KARIM
|
0401010WL043535
|
REAZUL KARIM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841861
|
|
REJIA BEWA
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-010-006/1130
(JOGIRMOHAL)
|
0401010000NRG23301120220412977
|
30/11/2022
|
BELLAL HUSSAIN
|
0401010WL043535
|
BELLAL HUSSAIN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841894
|
|
BELLAL HOQUE
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-010-006/1569
(JOGIRMOHAL)
|
0401010000NRG23301120220412979
|
30/11/2022
|
AMINUR ISLAM
|
0401010WL043535
|
AMINUR ISLAM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841899
|
|
AMINUR ISLAM
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-010-006/1611
(JOGIRMOHAL)
|
0401010000NRG23301120220412980
|
30/11/2022
|
Roshena Bewa
|
0401010WL043535
|
Roshena Bewa
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841875
|
|
FARUK HUSSAIN
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-010-006/1775
(JOGIRMOHAL)
|
0401010000NRG23301120220412983
|
30/11/2022
|
ABDUL RAHMAN
|
0401010WL043535
|
ABDUL RAHMAN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7913841877
|
No Such Account
|
|
|
|
31
|
MAHAMAYA
|
AS-01-010-010-006/672
(JOGIRMOHAL)
|
0401010000NRG23301120220412984
|
30/11/2022
|
MOZAFFAR ALI
|
0401010WL043535
|
MOZAFFAR ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841859
|
|
ATIBAR RAHMAN
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-010-006/675
(JOGIRMOHAL)
|
0401010000NRG23301120220412985
|
30/11/2022
|
NUR ISLAM
|
0401010WL043535
|
NUR ISLAM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841860
|
|
NUR ISLAM
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-010-006/678
(JOGIRMOHAL)
|
0401010000NRG23301120220412986
|
30/11/2022
|
JOBED ALI
|
0401010WL043535
|
JOBED ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841858
|
|
JABED ALI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-010-006/9
(JOGIRMOHAL)
|
0401010000NRG23301120220412987
|
30/11/2022
|
Samuddin
|
0401010WL043535
|
Samuddin
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841896
|
|
MD SAMSUDDIN SK
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-010-006/9
(JOGIRMOHAL)
|
0401010000NRG23301120220412988
|
30/11/2022
|
SIDDIKA BEGUM
|
0401010WL043535
|
SIDDIKA BEGUM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841876
|
|
SIDDIKA BEGUM
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-010-009/1277
(JOGIRMOHAL)
|
0401010000NRG23301120220412991
|
30/11/2022
|
ALI HUSSAIN
|
0401010WL043535
|
ALI HUSSAIN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841898
|
|
ALI HUSSAIN
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-010-009/1277
(JOGIRMOHAL)
|
0401010000NRG23301120220412989
|
30/11/2022
|
ROFIQUL HOQUE
|
0401010WL043535
|
ROFIQUL HOQUE
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841897
|
|
RAFIKUL HOQUE
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-010-009/1277
(JOGIRMOHAL)
|
0401010000NRG23301120220412992
|
30/11/2022
|
SARJINA KHATUN
|
0401010WL043535
|
SARJINA KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841857
|
|
SARJINA KHATUN
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-010-009/1449
(JOGIRMOHAL)
|
0401010000NRG23301120220412993
|
30/11/2022
|
MAFUZA KHATUN
|
0401010WL043535
|
MAFUZA KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841848
|
|
MAFRUJA KHATUN
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-010-009/1495
(JOGIRMOHAL)
|
0401010000NRG23301120220412994
|
30/11/2022
|
ZAKIR HUSSAIN
|
0401010WL043535
|
ZAKIR HUSSAIN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841851
|
|
ZAKIR HUSSAIN
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-010-009/1503
(JOGIRMOHAL)
|
0401010000NRG23301120220412997
|
30/11/2022
|
ALIMA BIBI
|
0401010WL043535
|
ALIMA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841849
|
|
ALIMA KHATUN
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-010-009/1503
(JOGIRMOHAL)
|
0401010000NRG23301120220412995
|
30/11/2022
|
AMIR ALI
|
0401010WL043535
|
AMIR ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841850
|
|
AMER ALI
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-010-009/1503
(JOGIRMOHAL)
|
0401010000NRG23301120220412996
|
30/11/2022
|
OSIMA BIBI
|
0401010WL043535
|
OSIMA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841852
|
|
OCHIMA BIBI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-010-009/1507
(JOGIRMOHAL)
|
0401010000NRG23301120220412999
|
30/11/2022
|
APIZ UDDIN SHEIKH
|
0401010WL043535
|
APIZ UDDIN SHEIKH
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841901
|
|
APIJ UDDIN SHEIKH
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-010-009/1507
(JOGIRMOHAL)
|
0401010000NRG23301120220412998
|
30/11/2022
|
SAKILA KHATUN
|
0401010WL043535
|
SAKILA KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841853
|
|
SAKILA KHATUN
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-010-009/1512
(JOGIRMOHAL)
|
0401010000NRG23301120220413000
|
30/11/2022
|
JAYNAL HOQUE
|
0401010WL043535
|
JAYNAL HOQUE
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841854
|
|
JAYNAL HOQUE
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-010-009/1514
(JOGIRMOHAL)
|
0401010000NRG23301120220413003
|
30/11/2022
|
AIJUL HOQUE
|
0401010WL043535
|
AIJUL HOQUE
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841874
|
|
AIJUL HOQUE
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-010-009/1514
(JOGIRMOHAL)
|
0401010000NRG23301120220413004
|
30/11/2022
|
ANOWARA BIBI
|
0401010WL043535
|
ANOWARA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841870
|
|
ANOWARA BIBI
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-010-009/1647
(JOGIRMOHAL)
|
0401010000NRG23301120220413006
|
30/11/2022
|
CHYAJADUL RAHMAN
|
0401010WL043535
|
CHYAJADUL RAHMAN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841840
|
|
EANSAB ALI
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-010-009/1647
(JOGIRMOHAL)
|
0401010000NRG23301120220413005
|
30/11/2022
|
KASHANI BIBI
|
0401010WL043535
|
KASHANI BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841864
|
|
KACHANI BIBI
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-010-009/1649
(JOGIRMOHAL)
|
0401010000NRG23301120220413008
|
30/11/2022
|
HASHINA KHATUN
|
0401010WL043535
|
HASHINA KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841844
|
|
HASINA KHATUN
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-010-009/1656
(JOGIRMOHAL)
|
0401010000NRG23301120220413013
|
30/11/2022
|
ALIBAR RAHMAN
|
0401010WL043535
|
ALIBAR RAHMAN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841867
|
|
ABDUL HOQUE
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-010-009/1656
(JOGIRMOHAL)
|
0401010000NRG23301120220413014
|
30/11/2022
|
NOMILA KHATUN
|
0401010WL043535
|
NOMILA KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913841843
|
|
NOMITA KHATUN
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-010-009/1662
(JOGIRMOHAL)
|
0401010000NRG23301120220413017
|
30/11/2022
|
AMENA BIBI
|
0401010WL043535
|
AMENA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913841839
|
|
AMENA BIBI
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-010-009/1666
(JOGIRMOHAL)
|
0401010000NRG23301120220413018
|
30/11/2022
|
ANJUMONOWARA BEGUM
|
0401010WL043535
|
ANJUMONOWARA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913841872
|
|
ANJUMONOWARA BEGUM
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-010-009/1673
(JOGIRMOHAL)
|
0401010000NRG23301120220413020
|
30/11/2022
|
NILUFA AHMED
|
0401010WL043535
|
NILUFA AHMED
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913841863
|
|
NILUFA AHMED
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-010-009/1673
(JOGIRMOHAL)
|
0401010000NRG23301120220413021
|
30/11/2022
|
RAJIB HUSSAIN
|
0401010WL043535
|
RAJIB HUSSAIN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913841862
|
|
RAJIB HUSSAIN
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-010-009/1826
(JOGIRMOHAL)
|
0401010000NRG23301120220413023
|
30/11/2022
|
ABDUL SK
|
0401010WL043535
|
ABDUL SK
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913841866
|
|
MONIRUL HOQUE
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-010-009/582
(JOGIRMOHAL)
|
0401010000NRG23301120220413027
|
30/11/2022
|
AZGAR ALI
|
0401010WL043535
|
AZGAR ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841869
|
|
MALEK SHEIKH
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-010-009/582
(JOGIRMOHAL)
|
0401010000NRG23301120220413028
|
30/11/2022
|
FOZILA BIBI
|
0401010WL043535
|
FOZILA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841855
|
|
FAJILA BIBI
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-010-009/594
(JOGIRMOHAL)
|
0401010000NRG23301120220413029
|
30/11/2022
|
ANOWAR HUSSAIN
|
0401010WL043535
|
ANOWAR HUSSAIN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841895
|
|
ANOWAR HUSSAIN
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-010-009/594
(JOGIRMOHAL)
|
0401010000NRG23301120220413030
|
30/11/2022
|
MORIOM BIBI
|
0401010WL043535
|
MORIOM BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841856
|
|
MORIOM BIBI
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-010-009/596
(JOGIRMOHAL)
|
0401010000NRG23301120220413032
|
30/11/2022
|
MOHIDUR RAHMAN
|
0401010WL043535
|
MOHIDUR RAHMAN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841873
|
|
MONOWARA KHATUN
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-010-009/596
(JOGIRMOHAL)
|
0401010000NRG23301120220413033
|
30/11/2022
|
SOMENA BIBI
|
0401010WL043535
|
SOMENA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841893
|
|
SOMENA BIBI
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-010-009/597
(JOGIRMOHAL)
|
0401010000NRG23301120220413034
|
30/11/2022
|
JOMILA BIBI
|
0401010WL043535
|
JOMILA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913841871
|
|
JAMILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
66
|
MAHAMAYA
|
AS-01-010-010-009/1666
(JOGIRMOHAL)
|
0401010000NRG23301120220413019
|
30/11/2022
|
FAJAR ALI
|
0401010WL043535
|
FAJAR ALI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
15/01/2023
|
|
7913841878
|
|
FAJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73280
|
73280
|
|
|
|
|
|
|
|