|
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-01-010-010-011/155
(JOGIRMOHAL)
|
0401010000NRG23040820220239446
|
04/08/2022
|
Keramot Ali
|
0401010WL027933
|
Keramot Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457548
|
|
Keramot Ali
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-010-011/1858
(JOGIRMOHAL)
|
0401010000NRG23040820220239461
|
04/08/2022
|
NARZIMA KHATUN
|
0401010WL027933
|
NARZIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457549
|
|
NARZIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-010-011/1850
(JOGIRMOHAL)
|
0401010000NRG23040820220239453
|
04/08/2022
|
SAMUDA KHATUN
|
0401010WL027933
|
SAMUDA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457576
|
|
MRS SAMUDA KHATUN
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-010-011/1853
(JOGIRMOHAL)
|
0401010000NRG23040820220239456
|
04/08/2022
|
HAFIJUL HOQUE
|
0401010WL027933
|
HAFIJUL HOQUE
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457575
|
|
MR HAFIJUL HOQUE
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-010-011/1857
(JOGIRMOHAL)
|
0401010000NRG23040820220239460
|
04/08/2022
|
ABEYA KHATUN
|
0401010WL027933
|
ABEYA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457577
|
|
MRS ABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
MAHAMAYA
|
AS-01-010-010-011/1855
(JOGIRMOHAL)
|
0401010000NRG23040820220239458
|
04/08/2022
|
FORIJUL HOQUE
|
0401010WL027933
|
FORIJUL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457572
|
|
MR FORIJUL HOQUE
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-010-011/1862
(JOGIRMOHAL)
|
0401010000NRG23040820220239464
|
04/08/2022
|
JOHIRUL ISLAM
|
0401010WL027933
|
JOHIRUL ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457571
|
|
MR JOHIRUL ISLAM
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-010-011/1863
(JOGIRMOHAL)
|
0401010000NRG23040820220239465
|
04/08/2022
|
ROFIKUL ISLAM
|
0401010WL027933
|
ROFIKUL ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457573
|
|
MR ROFIKUL ISLAM
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-010-011/1866
(JOGIRMOHAL)
|
0401010000NRG23040820220239468
|
04/08/2022
|
AMZAD ALI
|
0401010WL027933
|
AMZAD ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457574
|
|
MR AMZAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
MAHAMAYA
|
AS-01-010-010-011/488
(JOGIRMOHAL)
|
0401010000NRG23040820220239482
|
04/08/2022
|
ANOWAR ALI
|
0401010WL027933
|
ANOWAR ALI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457570
|
|
MR ANOWAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
MAHAMAYA
|
AS-01-010-010-002/1177
(JOGIRMOHAL)
|
0401010000NRG23040820220239432
|
04/08/2022
|
ANOWARA BIBI
|
0401010WL027933
|
ANOWARA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457558
|
|
ANOWARA BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-010-002/1177
(JOGIRMOHAL)
|
0401010000NRG23040820220239431
|
04/08/2022
|
ANOWARA BIBI
|
0401010WL027933
|
ANOWARA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457559
|
|
ANOWARA BIBI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-010-002/1406
(JOGIRMOHAL)
|
0401010000NRG23040820220239433
|
04/08/2022
|
SOFIQUL ISLAM
|
0401010WL027933
|
SOFIQUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457523
|
|
SOFIKUL ISLAM
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-010-002/904
(JOGIRMOHAL)
|
0401010000NRG23040820220239435
|
04/08/2022
|
AKTAR ALI
|
0401010WL027933
|
AKTAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457529
|
|
TAHIRAN BIBI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-010-002/904
(JOGIRMOHAL)
|
0401010000NRG23040820220239434
|
04/08/2022
|
AKTAR ALI
|
0401010WL027933
|
AKTAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457528
|
|
TAHIRAN BIBI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-010-011/123
(JOGIRMOHAL)
|
0401010000NRG23040820220239437
|
04/08/2022
|
Juran Ali
|
0401010WL027933
|
Juran Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457565
|
|
ZURAN ALI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-010-011/123
(JOGIRMOHAL)
|
0401010000NRG23040820220239436
|
04/08/2022
|
Juran Ali
|
0401010WL027933
|
Juran Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457566
|
|
ZURAN ALI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-010-011/124
(JOGIRMOHAL)
|
0401010000NRG23040820220239439
|
04/08/2022
|
AMINUR ISLAM
|
0401010WL027933
|
AMINUR ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457560
|
|
AMINUR ISLAM
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-010-011/124
(JOGIRMOHAL)
|
0401010000NRG23040820220239440
|
04/08/2022
|
JOBEDA BIBI
|
0401010WL027933
|
JOBEDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457536
|
|
JABEDA BIBI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-010-011/124
(JOGIRMOHAL)
|
0401010000NRG23040820220239438
|
04/08/2022
|
SAHAR ALI
|
0401010WL027933
|
SAHAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457564
|
|
SAHAR ALI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-010-011/125
(JOGIRMOHAL)
|
0401010000NRG23040820220239441
|
04/08/2022
|
Abad Ali
|
0401010WL027933
|
Abad Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457534
|
|
MALIKA BIBI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-010-011/126
(JOGIRMOHAL)
|
0401010000NRG23040820220239442
|
04/08/2022
|
Saheron Bibi
|
0401010WL027933
|
Saheron Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457561
|
|
SAHERON BIBI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-010-011/127
(JOGIRMOHAL)
|
0401010000NRG23040820220239443
|
04/08/2022
|
Hasina Bibi
|
0401010WL027933
|
Hasina Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457522
|
|
HASINA BIBI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-010-011/128
(JOGIRMOHAL)
|
0401010000NRG23040820220239444
|
04/08/2022
|
Amir Ali
|
0401010WL027933
|
Amir Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457524
|
|
AMER ALI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-010-011/149
(JOGIRMOHAL)
|
0401010000NRG23040820220239445
|
04/08/2022
|
Abdul Sattar
|
0401010WL027933
|
Abdul Sattar
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457525
|
|
ABDUL SATTAR
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-010-011/1808
(JOGIRMOHAL)
|
0401010000NRG23040820220239447
|
04/08/2022
|
RUMA BEGUM
|
0401010WL027933
|
RUMA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457533
|
|
RUMA BEGUM
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-010-011/1846
(JOGIRMOHAL)
|
0401010000NRG23040820220239448
|
04/08/2022
|
RASHIDA KHATUN
|
0401010WL027933
|
RASHIDA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457542
|
|
RASHIDA KHATUN
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-010-011/1847
(JOGIRMOHAL)
|
0401010000NRG23040820220239449
|
04/08/2022
|
MOZID MONDAL
|
0401010WL027933
|
MOZID MONDAL
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457544
|
|
MOZID MONDAL
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-010-011/1847
(JOGIRMOHAL)
|
0401010000NRG23040820220239450
|
04/08/2022
|
REENARA KHATUN
|
0401010WL027933
|
REENARA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457543
|
|
REENARA KHATUN
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-010-011/1848
(JOGIRMOHAL)
|
0401010000NRG23040820220239451
|
04/08/2022
|
CHABIDUL ISLAM
|
0401010WL027933
|
CHABIDUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457517
|
|
CHAIDUL ISLAM
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-010-011/1848
(JOGIRMOHAL)
|
0401010000NRG23040820220239452
|
04/08/2022
|
MOJIA KHATUN
|
0401010WL027933
|
MOJIA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457537
|
|
MOJIA KHATUN
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-010-011/1851
(JOGIRMOHAL)
|
0401010000NRG23040820220239454
|
04/08/2022
|
KHATEJA BEGUM
|
0401010WL027933
|
KHATEJA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457540
|
|
KHATEJA BEGUM
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-010-011/1852
(JOGIRMOHAL)
|
0401010000NRG23040820220239455
|
04/08/2022
|
MAMATAZ BEGUM
|
0401010WL027933
|
MAMATAZ BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457539
|
|
MAMATAJ BEGUM
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-010-011/1854
(JOGIRMOHAL)
|
0401010000NRG23040820220239457
|
04/08/2022
|
KULSUM BIBI
|
0401010WL027933
|
KULSUM BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457545
|
|
KULSUM BIBI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-010-011/1857
(JOGIRMOHAL)
|
0401010000NRG23040820220239459
|
04/08/2022
|
NUR UDDIN SHEIKH
|
0401010WL027933
|
NUR UDDIN SHEIKH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457516
|
|
NUR UDDIN SK
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-010-011/1860
(JOGIRMOHAL)
|
0401010000NRG23040820220239462
|
04/08/2022
|
ABDUL KHALEK
|
0401010WL027933
|
ABDUL KHALEK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457547
|
|
ABDUL MALEK
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-010-011/1861
(JOGIRMOHAL)
|
0401010000NRG23040820220239463
|
04/08/2022
|
JAHAN UDDIN MONDOL
|
0401010WL027933
|
JAHAN UDDIN MONDOL
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457538
|
|
JAHAN UDDIN MONDAL
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-010-011/1863
(JOGIRMOHAL)
|
0401010000NRG23040820220239466
|
04/08/2022
|
ALTABANU BEGUM
|
0401010WL027933
|
ALTABANU BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457546
|
|
ATTABANU BEGUM
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-010-011/1864
(JOGIRMOHAL)
|
0401010000NRG23040820220239467
|
04/08/2022
|
ALATAB HUSSAIN
|
0401010WL027933
|
ALATAB HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457541
|
|
ALATAB HUSSAIN
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-010-011/1867
(JOGIRMOHAL)
|
0401010000NRG23040820220239469
|
04/08/2022
|
ROHIMA BIBI
|
0401010WL027933
|
ROHIMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457518
|
|
RAHIMA BIBI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-010-011/1870
(JOGIRMOHAL)
|
0401010000NRG23040820220239470
|
04/08/2022
|
SAMSUL ALOM
|
0401010WL027933
|
SAMSUL ALOM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457530
|
|
SAMSUL ALAM
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-010-011/465
(JOGIRMOHAL)
|
0401010000NRG23040820220239471
|
04/08/2022
|
AFZAL HUSSAIN
|
0401010WL027933
|
AFZAL HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457563
|
|
AFZAL HUSSEIN
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-010-011/468
(JOGIRMOHAL)
|
0401010000NRG23040820220239473
|
04/08/2022
|
TAZIRON BIBI
|
0401010WL027933
|
TAZIRON BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457555
|
|
TAJIRAN BIBI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-010-011/468
(JOGIRMOHAL)
|
0401010000NRG23040820220239472
|
04/08/2022
|
TAZIRON BIBI
|
0401010WL027933
|
TAZIRON BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457556
|
|
TAJIRAN BIBI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-010-011/471
(JOGIRMOHAL)
|
0401010000NRG23040820220239476
|
04/08/2022
|
ABUL HOSSEN
|
0401010WL027933
|
ABUL HOSSEN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457520
|
|
ABUL HUSSSEIN MANDAL
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-010-011/471
(JOGIRMOHAL)
|
0401010000NRG23040820220239474
|
04/08/2022
|
NAL CHAND MONDOL
|
0401010WL027933
|
NAL CHAND MONDOL
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457521
|
|
MOR LALCHAND MANDAL
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-010-011/471
(JOGIRMOHAL)
|
0401010000NRG23040820220239475
|
04/08/2022
|
RHIM UDDIN MONDOL
|
0401010WL027933
|
RHIM UDDIN MONDOL
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457532
|
|
RAHIM UDDIN MANDAL
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-010-011/478
(JOGIRMOHAL)
|
0401010000NRG23040820220239477
|
04/08/2022
|
ABDUL HAI
|
0401010WL027933
|
ABDUL HAI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457526
|
|
ABDUL HAI
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-010-011/478
(JOGIRMOHAL)
|
0401010000NRG23040820220239478
|
04/08/2022
|
ABDUR RASID
|
0401010WL027933
|
ABDUR RASID
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457567
|
|
ABDUL ROSHID
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-010-011/48
(JOGIRMOHAL)
|
0401010000NRG23040820220239480
|
04/08/2022
|
Nowsad Ali
|
0401010WL027933
|
Nowsad Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457553
|
|
NAUSHAD ALI
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-010-011/48
(JOGIRMOHAL)
|
0401010000NRG23040820220239479
|
04/08/2022
|
Nowsad Ali
|
0401010WL027933
|
Nowsad Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457554
|
|
NAUSHAD ALI
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-010-011/484
(JOGIRMOHAL)
|
0401010000NRG23040820220239481
|
04/08/2022
|
SHEIKH MAHAMMAD ALI
|
0401010WL027933
|
SHEIKH MAHAMMAD ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457557
|
|
SK MAHAMMAD ALI
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-010-011/488
(JOGIRMOHAL)
|
0401010000NRG23040820220239483
|
04/08/2022
|
SOHIDA BIBI
|
0401010WL027933
|
SOHIDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457531
|
|
SAHIDA BIBI
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-010-011/513
(JOGIRMOHAL)
|
0401010000NRG23040820220239485
|
04/08/2022
|
ABDUL AUWAL
|
0401010WL027933
|
ABDUL AUWAL
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457535
|
|
SAHAZADI BIBI
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-010-011/513
(JOGIRMOHAL)
|
0401010000NRG23040820220239484
|
04/08/2022
|
ABDUL AUWAL
|
0401010WL027933
|
ABDUL AUWAL
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457551
|
|
ABDUL AUWAL
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-010-011/517
(JOGIRMOHAL)
|
0401010000NRG23040820220239486
|
04/08/2022
|
TARA BANU
|
0401010WL027933
|
TARA BANU
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457519
|
|
TARA BANU BIBI
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-010-011/518
(JOGIRMOHAL)
|
0401010000NRG23040820220239488
|
04/08/2022
|
MOZIBAR RAHMAN
|
0401010WL027933
|
MOZIBAR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457568
|
|
MAJIBAR RAHMAN
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-010-011/518
(JOGIRMOHAL)
|
0401010000NRG23040820220239487
|
04/08/2022
|
MOZIBAR RAHMAN
|
0401010WL027933
|
MOZIBAR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457569
|
|
MAJIBAR RAHMAN
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-010-011/935
(JOGIRMOHAL)
|
0401010000NRG23040820220239490
|
04/08/2022
|
ANOWAR HUSSAIN
|
0401010WL027933
|
ANOWAR HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457552
|
|
SAHIDA KHATUN
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-010-011/935
(JOGIRMOHAL)
|
0401010000NRG23040820220239489
|
04/08/2022
|
ANOWAR HUSSAIN
|
0401010WL027933
|
ANOWAR HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457527
|
|
SAHIDA KHATUN
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-010-011/992
(JOGIRMOHAL)
|
0401010000NRG23040820220239491
|
04/08/2022
|
MD NUR ISLAM BISWAS
|
0401010WL027933
|
MD NUR ISLAM BISWAS
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457562
|
|
MD NUR ISLAM BISWAS AND NUR BANU BIBI
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-010-011/992
(JOGIRMOHAL)
|
0401010000NRG23040820220239492
|
04/08/2022
|
NUR BHANU BIBI
|
0401010WL027933
|
NUR BHANU BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457550
|
|
NUR BANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|