|
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-01-010-010-011/2007
(JOGIRMOHAL)
|
0401010000NRG23301120220413183
|
30/11/2022
|
MAJEDA KHATUN
|
0401010WL043538
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021624
|
|
MAJEDA KHATUN
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-010-011/2118
(JOGIRMOHAL)
|
0401010000NRG23301120220413185
|
30/11/2022
|
MUSLIMA KHATUN
|
0401010WL043538
|
MUSLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021625
|
|
MUSLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-010-001/2151
(JOGIRMOHAL)
|
0401010000NRG23301120220413151
|
30/11/2022
|
AMIRAN BIBI
|
0401010WL043538
|
AMIRAN BIBI
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021549
|
|
MRS AMIRON BIBI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-010-011/138
(JOGIRMOHAL)
|
0401010000NRG23301120220413178
|
30/11/2022
|
Ajvan Bibi
|
0401010WL043538
|
Ajvan Bibi
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021551
|
|
MRS AJBHAN BIBI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-010-011/510
(JOGIRMOHAL)
|
0401010000NRG23301120220413192
|
30/11/2022
|
MOZIBAR RAHMAN
|
0401010WL043538
|
MOZIBAR RAHMAN
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021550
|
|
MR MAZIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
MAHAMAYA
|
AS-01-010-010-001/1330
(JOGIRMOHAL)
|
0401010000NRG23301120220413129
|
30/11/2022
|
HAKIM ALI
|
0401010WL043538
|
HAKIM ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021560
|
|
MR HAKIM ALI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-010-001/1925
(JOGIRMOHAL)
|
0401010000NRG23301120220413141
|
30/11/2022
|
REZINA BEGUM
|
0401010WL043538
|
REZINA BEGUM
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021552
|
|
MRS REZINA BEGUM
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-010-001/1930
(JOGIRMOHAL)
|
0401010000NRG23301120220413143
|
30/11/2022
|
SAHEDA BEGUM
|
0401010WL043538
|
SAHEDA BEGUM
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021558
|
|
MS SAHEDA BEGUM
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-010-001/2152
(JOGIRMOHAL)
|
0401010000NRG23301120220413152
|
30/11/2022
|
BHANU BEGUM
|
0401010WL043538
|
BHANU BEGUM
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021553
|
|
MRS BHANU BEGUM
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-010-001/2310
(JOGIRMOHAL)
|
0401010000NRG23301120220413157
|
30/11/2022
|
ANJUMA BIBI
|
0401010WL043538
|
ANJUMA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021559
|
|
MRS JAMIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
11
|
MAHAMAYA
|
AS-01-010-010-001/1555
(JOGIRMOHAL)
|
0401010000NRG23301120220413132
|
30/11/2022
|
HAJERA BIBI
|
0401010WL043538
|
HAJERA BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021554
|
|
MISS HAJERA BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-010-001/1926
(JOGIRMOHAL)
|
0401010000NRG23301120220413142
|
30/11/2022
|
SAHIDUR RAHMAN
|
0401010WL043538
|
SAHIDUR RAHMAN
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021557
|
|
MR SAHIDUR RAHMAN
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-010-001/2624
(JOGIRMOHAL)
|
0401010000NRG23301120220413159
|
30/11/2022
|
RAHIM BAKSO
|
0401010WL043538
|
RAHIM BAKSO
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021561
|
|
MISS AFSANA PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
MAHAMAYA
|
AS-01-010-010-001/1906
(JOGIRMOHAL)
|
0401010000NRG23301120220413134
|
30/11/2022
|
EALEKA BIBI
|
0401010WL043538
|
EALEKA BIBI
|
00462
|
UCBA0001206
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021574
|
|
EALEKA BIBI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-010-001/1939
(JOGIRMOHAL)
|
0401010000NRG23301120220413146
|
30/11/2022
|
SAPIDUL ISLAM
|
0401010WL043538
|
SAPIDUL ISLAM
|
00462
|
UCBA0001206
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021555
|
|
APIA BEGUM
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-010-001/21
(JOGIRMOHAL)
|
0401010000NRG23301120220413150
|
30/11/2022
|
Aklima Bibi
|
0401010WL043538
|
Aklima Bibi
|
00462
|
UCBA0001206
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021556
|
|
AKLIMA BIBI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-010-001/735
(JOGIRMOHAL)
|
0401010000NRG23301120220413161
|
30/11/2022
|
ZIARUL HOQUE
|
0401010WL043538
|
ZIARUL HOQUE
|
00462
|
UCBA0001206
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021577
|
|
JIARUL HOQUE
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-010-011/2118
(JOGIRMOHAL)
|
0401010000NRG23301120220413184
|
30/11/2022
|
ASHRAFUL ALOM
|
0401010WL043538
|
ASHRAFUL ALOM
|
00462
|
UCBA0001206
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021562
|
|
ASHRAFUL ALOM
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-010-011/2118
(JOGIRMOHAL)
|
0401010000NRG23301120220413186
|
30/11/2022
|
RASHIDUL ISLAM
|
0401010WL043538
|
RASHIDUL ISLAM
|
00462
|
UCBA0001206
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021563
|
|
RASHIDUL ISLAM
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-010-011/2137
(JOGIRMOHAL)
|
0401010000NRG23301120220413188
|
30/11/2022
|
ASMA KHATUN
|
0401010WL043538
|
ASMA KHATUN
|
00462
|
UCBA0001206
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021581
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
21
|
MAHAMAYA
|
AS-01-010-010-001/100
(JOGIRMOHAL)
|
0401010000NRG23301120220413119
|
30/11/2022
|
UFRAL HOSSEN
|
0401010WL043538
|
UFRAL HOSSEN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021569
|
|
UFRAL HOSSEN
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-010-001/100
(JOGIRMOHAL)
|
0401010000NRG23301120220413118
|
30/11/2022
|
UFRAL HOSSEN
|
0401010WL043538
|
UFRAL HOSSEN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021568
|
|
UFRAL HOSSEN
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-010-001/108
(JOGIRMOHAL)
|
0401010000NRG23301120220413120
|
30/11/2022
|
AMRIT SK
|
0401010WL043538
|
AMRIT SK
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021594
|
|
AMRIT SHEIKH
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-010-001/108
(JOGIRMOHAL)
|
0401010000NRG23301120220413121
|
30/11/2022
|
Anowara Bibi
|
0401010WL043538
|
Anowara Bibi
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021596
|
|
ANOWARA BIBI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-010-001/1085
(JOGIRMOHAL)
|
0401010000NRG23301120220413122
|
30/11/2022
|
HAMIDA BIBI
|
0401010WL043538
|
HAMIDA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021612
|
|
HAMIDA BIBI
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-010-001/1096
(JOGIRMOHAL)
|
0401010000NRG23301120220413123
|
30/11/2022
|
HAZIRON BIBI
|
0401010WL043538
|
HAZIRON BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021570
|
|
NUR ISLAM SK
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-010-001/1217
(JOGIRMOHAL)
|
0401010000NRG23301120220413124
|
30/11/2022
|
AJBHAN BIBI
|
0401010WL043538
|
AJBHAN BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021589
|
|
AJBHAN BIBI
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-010-001/1315
(JOGIRMOHAL)
|
0401010000NRG23301120220413127
|
30/11/2022
|
DERAJ UDDIN
|
0401010WL043538
|
DERAJ UDDIN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021592
|
|
DERAJ UDDIN
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-010-001/1315
(JOGIRMOHAL)
|
0401010000NRG23301120220413126
|
30/11/2022
|
DERAJ UDDIN
|
0401010WL043538
|
DERAJ UDDIN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021591
|
|
DERAJ UDDIN
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-010-001/1315
(JOGIRMOHAL)
|
0401010000NRG23301120220413125
|
30/11/2022
|
DERAJ UDDIN
|
0401010WL043538
|
DERAJ UDDIN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021590
|
|
DERAJ UDDIN
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-010-001/1324
(JOGIRMOHAL)
|
0401010000NRG23301120220413128
|
30/11/2022
|
TASMINA BEGUM
|
0401010WL043538
|
TASMINA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021593
|
|
TASMINA BEGUM
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-010-001/1367
(JOGIRMOHAL)
|
0401010000NRG23301120220413131
|
30/11/2022
|
SAMILA KHATUN
|
0401010WL043538
|
SAMILA KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021598
|
|
SARMILA BEGUM
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-010-001/1367
(JOGIRMOHAL)
|
0401010000NRG23301120220413130
|
30/11/2022
|
SAMILA KHATUN
|
0401010WL043538
|
SAMILA KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021595
|
|
SARMILA BEGUM
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-010-001/1892
(JOGIRMOHAL)
|
0401010000NRG23301120220413133
|
30/11/2022
|
ANJUMA BIBI
|
0401010WL043538
|
ANJUMA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021599
|
|
ANJUMA BIBI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-010-001/1908
(JOGIRMOHAL)
|
0401010000NRG23301120220413135
|
30/11/2022
|
SAHIDA BEGUM
|
0401010WL043538
|
SAHIDA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021579
|
|
SAHIDA BEGUM
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-010-001/1909
(JOGIRMOHAL)
|
0401010000NRG23301120220413136
|
30/11/2022
|
JAHAR BHAN NESSA
|
0401010WL043538
|
JAHAR BHAN NESSA
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021602
|
|
JAHAR BHAN NESSA
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-010-001/1911
(JOGIRMOHAL)
|
0401010000NRG23301120220413137
|
30/11/2022
|
FAJILA BIBI
|
0401010WL043538
|
FAJILA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021601
|
|
FAJILA BIBI
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-010-001/1912
(JOGIRMOHAL)
|
0401010000NRG23301120220413138
|
30/11/2022
|
MALA BIBI
|
0401010WL043538
|
MALA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021575
|
|
MALA BIBI
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-010-001/1915
(JOGIRMOHAL)
|
0401010000NRG23301120220413139
|
30/11/2022
|
JAHINUR RAHMAN
|
0401010WL043538
|
JAHINUR RAHMAN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021580
|
|
JAHINUR RAHMAN
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-010-001/1916
(JOGIRMOHAL)
|
0401010000NRG23301120220413140
|
30/11/2022
|
JALAL SK
|
0401010WL043538
|
JALAL SK
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021582
|
|
SAPIDUL ISLAM
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-010-001/1933
(JOGIRMOHAL)
|
0401010000NRG23301120220413144
|
30/11/2022
|
SALEMA BIBI
|
0401010WL043538
|
SALEMA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021605
|
|
ASMAL ALOM
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-010-001/1936
(JOGIRMOHAL)
|
0401010000NRG23301120220413145
|
30/11/2022
|
CHALIMA BEGUM
|
0401010WL043538
|
CHALIMA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021603
|
|
SALIMA KHATUN
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-010-001/1940
(JOGIRMOHAL)
|
0401010000NRG23301120220413147
|
30/11/2022
|
AFRUJA BEGUM
|
0401010WL043538
|
AFRUJA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021609
|
|
AFRUJA BEGUM
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-010-001/2020
(JOGIRMOHAL)
|
0401010000NRG23301120220413148
|
30/11/2022
|
KAMILA BIBI
|
0401010WL043538
|
KAMILA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021614
|
|
KALIMA BIBI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-010-001/2036
(JOGIRMOHAL)
|
0401010000NRG23301120220413149
|
30/11/2022
|
MAJNU HOUQE
|
0401010WL043538
|
MAJNU HOUQE
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021616
|
|
WAHIDA BEGUM
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-010-001/2184
(JOGIRMOHAL)
|
0401010000NRG23301120220413153
|
30/11/2022
|
FATEMA BIBI
|
0401010WL043538
|
FATEMA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021619
|
|
FATEMA BIBI
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-010-001/2184
(JOGIRMOHAL)
|
0401010000NRG23301120220413154
|
30/11/2022
|
SAHAR ALI
|
0401010WL043538
|
SAHAR ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021622
|
|
SAHAR ALI CO TEPARA SHEIKH
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-010-001/2185
(JOGIRMOHAL)
|
0401010000NRG23301120220413155
|
30/11/2022
|
AMISA BIBI
|
0401010WL043538
|
AMISA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021608
|
|
AMISA BIBI
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-010-001/2187
(JOGIRMOHAL)
|
0401010000NRG23301120220413156
|
30/11/2022
|
MONJILA BEGUM
|
0401010WL043538
|
MONJILA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021621
|
|
MANJILA BEGUM
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-010-001/2623
(JOGIRMOHAL)
|
0401010000NRG23301120220413158
|
30/11/2022
|
SABIYA BIBI
|
0401010WL043538
|
SABIYA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021615
|
|
SABIYA BIBI
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-010-001/3360
(JOGIRMOHAL)
|
0401010000NRG23301120220413160
|
30/11/2022
|
ABDUL BAREK
|
0401010WL043538
|
ABDUL BAREK
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021617
|
|
SAMIYA KHATUN
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-010-001/735
(JOGIRMOHAL)
|
0401010000NRG23301120220413162
|
30/11/2022
|
ROWSHONARA BIBI
|
0401010WL043538
|
ROWSHONARA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021578
|
|
RAUSANARA BEGUM
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-010-001/753
(JOGIRMOHAL)
|
0401010000NRG23301120220413164
|
30/11/2022
|
AMILA BIBI
|
0401010WL043538
|
AMILA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021573
|
|
AMILA BIBI
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-010-001/753
(JOGIRMOHAL)
|
0401010000NRG23301120220413163
|
30/11/2022
|
MAHAMMAD ALI
|
0401010WL043538
|
MAHAMMAD ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021597
|
|
MAHAMMAD ALI
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-010-001/775
(JOGIRMOHAL)
|
0401010000NRG23301120220413168
|
30/11/2022
|
MOSTALI SK
|
0401010WL043538
|
MOSTALI SK
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021567
|
|
MOSTALI SK.
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-010-001/775
(JOGIRMOHAL)
|
0401010000NRG23301120220413167
|
30/11/2022
|
MOSTALI SK
|
0401010WL043538
|
MOSTALI SK
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021566
|
|
MOSTALI SK.
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-010-001/775
(JOGIRMOHAL)
|
0401010000NRG23301120220413166
|
30/11/2022
|
MOSTALI SK
|
0401010WL043538
|
MOSTALI SK
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021565
|
|
MOSTALI SK.
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-010-001/775
(JOGIRMOHAL)
|
0401010000NRG23301120220413165
|
30/11/2022
|
MOSTALI SK
|
0401010WL043538
|
MOSTALI SK
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021564
|
|
MOSTALI SK.
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-010-001/855
(JOGIRMOHAL)
|
0401010000NRG23301120220413169
|
30/11/2022
|
ABDUL JALIL SK
|
0401010WL043538
|
ABDUL JALIL SK
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021610
|
|
ANJUWARA BEGUM
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-010-001/855
(JOGIRMOHAL)
|
0401010000NRG23301120220413170
|
30/11/2022
|
SAHEDA BIBI
|
0401010WL043538
|
SAHEDA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021611
|
|
ANJUWARA BEGUM
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-010-001/919
(JOGIRMOHAL)
|
0401010000NRG23301120220413171
|
30/11/2022
|
MOFIDUR RAHMAN
|
0401010WL043538
|
MOFIDUR RAHMAN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021620
|
|
MAFRUZA BEGUM
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-010-001/99
(JOGIRMOHAL)
|
0401010000NRG23301120220413173
|
30/11/2022
|
Altab Hussain
|
0401010WL043538
|
Altab Hussain
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021585
|
|
MEHERUN BIBI
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-010-001/99
(JOGIRMOHAL)
|
0401010000NRG23301120220413172
|
30/11/2022
|
Altab Hussain
|
0401010WL043538
|
Altab Hussain
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021584
|
|
MEHERUN BIBI
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-010-002/1168
(JOGIRMOHAL)
|
0401010000NRG23301120220413174
|
30/11/2022
|
HAFIZUR RAHMAN
|
0401010WL043538
|
HAFIZUR RAHMAN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021588
|
|
HAFIZUR RAHMAN
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-010-002/1571
(JOGIRMOHAL)
|
0401010000NRG23301120220413176
|
30/11/2022
|
AMBIYA KHATUN
|
0401010WL043538
|
AMBIYA KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021618
|
|
AMBIYA KHATUN
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-010-002/1571
(JOGIRMOHAL)
|
0401010000NRG23301120220413175
|
30/11/2022
|
AMBIYA KHATUN
|
0401010WL043538
|
AMBIYA KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021607
|
|
AMBIYA KHATUN
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-010-011/138
(JOGIRMOHAL)
|
0401010000NRG23301120220413177
|
30/11/2022
|
Jolibar Rahman
|
0401010WL043538
|
Jolibar Rahman
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021587
|
|
JOLIBAR RAHMAN
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-010-011/1750
(JOGIRMOHAL)
|
0401010000NRG23301120220413179
|
30/11/2022
|
JABED ALI
|
0401010WL043538
|
JABED ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021600
|
|
JABED ALI
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-010-011/2004
(JOGIRMOHAL)
|
0401010000NRG23301120220413180
|
30/11/2022
|
ABDUL MONNAF
|
0401010WL043538
|
ABDUL MONNAF
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021576
|
|
ABDUL MONNAF
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-010-011/2004
(JOGIRMOHAL)
|
0401010000NRG23301120220413181
|
30/11/2022
|
ASMINA KHATUN
|
0401010WL043538
|
ASMINA KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021604
|
|
ASMINA KHATUN
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-010-011/2007
(JOGIRMOHAL)
|
0401010000NRG23301120220413182
|
30/11/2022
|
ABDUL AUYAL
|
0401010WL043538
|
ABDUL AUYAL
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021606
|
|
ABDUL AUYAL
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-010-011/2137
(JOGIRMOHAL)
|
0401010000NRG23301120220413187
|
30/11/2022
|
AMINUL HOQUE
|
0401010WL043538
|
AMINUL HOQUE
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021613
|
|
AMINUL HOQUE
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-010-011/2138
(JOGIRMOHAL)
|
0401010000NRG23301120220413190
|
30/11/2022
|
EKRAMUL ISLAM
|
0401010WL043538
|
EKRAMUL ISLAM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021583
|
|
NOBER ALI
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-010-011/2138
(JOGIRMOHAL)
|
0401010000NRG23301120220413189
|
30/11/2022
|
KASHMA BIBI
|
0401010WL043538
|
KASHMA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021623
|
|
KASHAMA BIBI
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-010-011/508
(JOGIRMOHAL)
|
0401010000NRG23301120220413191
|
30/11/2022
|
KHOTEZA BIBI
|
0401010WL043538
|
KHOTEZA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021571
|
|
KHOTEZA BIBI
|
()
|
|
76
|
MAHAMAYA
|
AS-01-010-010-011/510
(JOGIRMOHAL)
|
0401010000NRG23301120220413193
|
30/11/2022
|
SAJINA BIBI
|
0401010WL043538
|
SAJINA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021572
|
|
SAJINA BIBI
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-010-011/512
(JOGIRMOHAL)
|
0401010000NRG23301120220413194
|
30/11/2022
|
AMENA BEWA
|
0401010WL043538
|
AMENA BEWA
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914021586
|
|
AMENA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70532
|
70532
|
|
|
|
|
|
|
|