|
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-01-010-010-005/1434
(JOGIRMOHAL)
|
0401010000NRG23011020220332055
|
01/10/2022
|
NAJAR ALI
|
0401010WL036809
|
NAJAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536349
|
|
NAJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-010-005/1544
(JOGIRMOHAL)
|
0401010000NRG23011020220332067
|
01/10/2022
|
FAZLUR RAHMAN
|
0401010WL036809
|
FAZLUR RAHMAN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536284
|
|
MR MD FOZLUR RAHMAN
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-010-005/1544
(JOGIRMOHAL)
|
0401010000NRG23011020220332066
|
01/10/2022
|
FAZLUR RAHMAN
|
0401010WL036809
|
FAZLUR RAHMAN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536283
|
|
MR MD FOZLUR RAHMAN
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-010-005/1712
(JOGIRMOHAL)
|
0401010000NRG23011020220332073
|
01/10/2022
|
JAHAR ALI
|
0401010WL036809
|
JAHAR ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536282
|
|
MR JAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
MAHAMAYA
|
AS-01-010-010-005/1488
(JOGIRMOHAL)
|
0401010000NRG23011020220332063
|
01/10/2022
|
AMINA BIBI
|
0401010WL036809
|
AMINA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536285
|
|
MRS AMINA BEGUM
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-010-005/1947
(JOGIRMOHAL)
|
0401010000NRG23011020220332075
|
01/10/2022
|
RUPIZA BEGUM
|
0401010WL036809
|
RUPIZA BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536290
|
|
MRS RUPIJA BEGUM
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-010-005/459
(JOGIRMOHAL)
|
0401010000NRG23011020220332125
|
01/10/2022
|
SABER ALI
|
0401010WL036809
|
SABER ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536287
|
|
MRS SABER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
MAHAMAYA
|
AS-01-010-010-005/1429
(JOGIRMOHAL)
|
0401010000NRG23011020220332054
|
01/10/2022
|
SAHANUR ISLAM
|
0401010WL036809
|
SAHANUR ISLAM
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536288
|
|
MR SHAHANUR ISLAM
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-010-005/1486
(JOGIRMOHAL)
|
0401010000NRG23011020220332059
|
01/10/2022
|
HABIJAN BIBI
|
0401010WL036809
|
HABIJAN BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536289
|
|
MISS HABIJAN BIBI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-010-005/1490
(JOGIRMOHAL)
|
0401010000NRG23011020220332065
|
01/10/2022
|
SAMIDA KHATUN
|
0401010WL036809
|
SAMIDA KHATUN
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536307
|
|
MISS SAMIDA KHATUN
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-010-005/1545
(JOGIRMOHAL)
|
0401010000NRG23011020220332068
|
01/10/2022
|
AJIMAN BEGUM
|
0401010WL036809
|
AJIMAN BEGUM
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536291
|
|
MISS AJIMAN BEGUM
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-010-005/1712
(JOGIRMOHAL)
|
0401010000NRG23011020220332071
|
01/10/2022
|
JAHERA BIBI
|
0401010WL036809
|
JAHERA BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536293
|
|
MISS JAHERA BIBI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-010-005/1712
(JOGIRMOHAL)
|
0401010000NRG23011020220332072
|
01/10/2022
|
JAHIDUL HOQUE
|
0401010WL036809
|
JAHIDUL HOQUE
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536292
|
|
MR JAHIDULHOQUE HOQUE
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-010-005/1947
(JOGIRMOHAL)
|
0401010000NRG23011020220332076
|
01/10/2022
|
SOPIQUL ISLAM
|
0401010WL036809
|
SOPIQUL ISLAM
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536309
|
|
MR SOPIQUL ISLAM
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-010-005/33
(JOGIRMOHAL)
|
0401010000NRG23011020220332081
|
01/10/2022
|
Ali Hussain
|
0401010WL036809
|
Ali Hussain
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536286
|
|
MR ALI HUSSAIN
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-010-005/422
(JOGIRMOHAL)
|
0401010000NRG23011020220332100
|
01/10/2022
|
KODOM ALI
|
0401010WL036809
|
KODOM ALI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536308
|
|
MR KADAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
17
|
MAHAMAYA
|
AS-01-010-010-005/1428
(JOGIRMOHAL)
|
0401010000NRG23011020220332053
|
01/10/2022
|
AJIBAR RAHMAN
|
0401010WL036809
|
AJIBAR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536348
|
|
AJIBAR RAHMAN
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-010-005/1484
(JOGIRMOHAL)
|
0401010000NRG23011020220332056
|
01/10/2022
|
MAMANI BIBI
|
0401010WL036809
|
MAMANI BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536330
|
|
MAMANI BIBI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-010-005/1485
(JOGIRMOHAL)
|
0401010000NRG23011020220332057
|
01/10/2022
|
HABIJA BEGUM
|
0401010WL036809
|
HABIJA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536354
|
|
HABIZA BEGUM
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-010-005/1485
(JOGIRMOHAL)
|
0401010000NRG23011020220332058
|
01/10/2022
|
SOKINA BEWA
|
0401010WL036809
|
SOKINA BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536328
|
|
SAKINA BEWA
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-010-005/1487
(JOGIRMOHAL)
|
0401010000NRG23011020220332060
|
01/10/2022
|
MASMAT ALI
|
0401010WL036809
|
MASMAT ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536351
|
|
MOSMAT ALI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-010-005/1487
(JOGIRMOHAL)
|
0401010000NRG23011020220332061
|
01/10/2022
|
REJINA KHATUN
|
0401010WL036809
|
REJINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536350
|
|
REJINA KHATUN
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-010-005/1488
(JOGIRMOHAL)
|
0401010000NRG23011020220332062
|
01/10/2022
|
MOYJAL HOQUE
|
0401010WL036809
|
MOYJAL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536337
|
|
MAYJAL HOQUE
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-010-005/1490
(JOGIRMOHAL)
|
0401010000NRG23011020220332064
|
01/10/2022
|
KOBEJ UDDIN
|
0401010WL036809
|
KOBEJ UDDIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536329
|
|
KABEJ UDDIN
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-010-005/1545
(JOGIRMOHAL)
|
0401010000NRG23011020220332069
|
01/10/2022
|
AMENA BIBI
|
0401010WL036809
|
AMENA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536340
|
|
SAHERA BANU
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-010-005/1712
(JOGIRMOHAL)
|
0401010000NRG23011020220332070
|
01/10/2022
|
ASKAR ALI
|
0401010WL036809
|
ASKAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536356
|
|
ASKAR ALI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-010-005/1902
(JOGIRMOHAL)
|
0401010000NRG23011020220332074
|
01/10/2022
|
MOTIUN NEHAR
|
0401010WL036809
|
MOTIUN NEHAR
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536355
|
|
MOKLEZA KHATUN
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-010-005/1948
(JOGIRMOHAL)
|
0401010000NRG23011020220332077
|
01/10/2022
|
CHUPIYA BIBI
|
0401010WL036809
|
CHUPIYA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536341
|
|
CHUPIYA BIBI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-010-005/1950
(JOGIRMOHAL)
|
0401010000NRG23011020220332078
|
01/10/2022
|
MANAJU BIBI
|
0401010WL036809
|
MANAJU BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536332
|
|
MONJU BIBI
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-010-005/31
(JOGIRMOHAL)
|
0401010000NRG23011020220332080
|
01/10/2022
|
Abdur Rahman
|
0401010WL036809
|
Abdur Rahman
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536300
|
|
ABDUR RAHMAN
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-010-005/31
(JOGIRMOHAL)
|
0401010000NRG23011020220332079
|
01/10/2022
|
Abdur Rahman
|
0401010WL036809
|
Abdur Rahman
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536299
|
|
ABDUR RAHMAN
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-010-005/33
(JOGIRMOHAL)
|
0401010000NRG23011020220332082
|
01/10/2022
|
ACHITON BIBI
|
0401010WL036809
|
ACHITON BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536331
|
|
ASITAN BIBI
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-010-005/34
(JOGIRMOHAL)
|
0401010000NRG23011020220332084
|
01/10/2022
|
Aziyal Hoque
|
0401010WL036809
|
Aziyal Hoque
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536306
|
|
AJIAL HQ.
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-010-005/34
(JOGIRMOHAL)
|
0401010000NRG23011020220332083
|
01/10/2022
|
Aziyal Hoque
|
0401010WL036809
|
Aziyal Hoque
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536305
|
|
AJIAL HQ.
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-010-005/35
(JOGIRMOHAL)
|
0401010000NRG23011020220332086
|
01/10/2022
|
JOHOR ALI
|
0401010WL036809
|
JOHOR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536315
|
|
JAHAR ALI
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-010-005/35
(JOGIRMOHAL)
|
0401010000NRG23011020220332085
|
01/10/2022
|
JOHOR ALI
|
0401010WL036809
|
JOHOR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536314
|
|
JAHAR ALI
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-010-005/37
(JOGIRMOHAL)
|
0401010000NRG23011020220332087
|
01/10/2022
|
Noshker Ali
|
0401010WL036809
|
Noshker Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536296
|
|
NASKAR ALI
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-010-005/38
(JOGIRMOHAL)
|
0401010000NRG23011020220332089
|
01/10/2022
|
Mofijul Hoque
|
0401010WL036809
|
Mofijul Hoque
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536311
|
|
MAFIJUL HOQUE
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-010-005/38
(JOGIRMOHAL)
|
0401010000NRG23011020220332088
|
01/10/2022
|
Mofijul Hoque
|
0401010WL036809
|
Mofijul Hoque
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536312
|
|
MAFIJUL HOQUE
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-010-005/39
(JOGIRMOHAL)
|
0401010000NRG23011020220332091
|
01/10/2022
|
Jaker Ali
|
0401010WL036809
|
Jaker Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536353
|
|
JEKER ALI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-010-005/39
(JOGIRMOHAL)
|
0401010000NRG23011020220332090
|
01/10/2022
|
Piyar Ali
|
0401010WL036809
|
Piyar Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536347
|
|
PIYAR ALI
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-010-005/40
(JOGIRMOHAL)
|
0401010000NRG23011020220332092
|
01/10/2022
|
Akbar Ali
|
0401010WL036809
|
Akbar Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536320
|
|
AKBAR ALI
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-010-005/41
(JOGIRMOHAL)
|
0401010000NRG23011020220332093
|
01/10/2022
|
Sokman Ali
|
0401010WL036809
|
Sokman Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536336
|
|
SOKMAN ALI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-010-005/417
(JOGIRMOHAL)
|
0401010000NRG23011020220332095
|
01/10/2022
|
AMIJA BIBI
|
0401010WL036809
|
AMIJA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536326
|
|
AMIZA BIBI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-010-005/417
(JOGIRMOHAL)
|
0401010000NRG23011020220332094
|
01/10/2022
|
KOYSER ALI
|
0401010WL036809
|
KOYSER ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536324
|
|
KAYACHER ALI
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-010-005/419
(JOGIRMOHAL)
|
0401010000NRG23011020220332096
|
01/10/2022
|
ABU BAKKAR SIDDIK
|
0401010WL036809
|
ABU BAKKAR SIDDIK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536317
|
|
ABUBAKKAR SIDDQUE
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-010-005/419
(JOGIRMOHAL)
|
0401010000NRG23011020220332097
|
01/10/2022
|
FULMOTI BIBI
|
0401010WL036809
|
FULMOTI BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536346
|
|
FULMATI BIBI
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-010-005/421
(JOGIRMOHAL)
|
0401010000NRG23011020220332099
|
01/10/2022
|
ROSHIDA BIBI
|
0401010WL036809
|
ROSHIDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536294
|
|
ROSIDA BIBI
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-010-005/421
(JOGIRMOHAL)
|
0401010000NRG23011020220332098
|
01/10/2022
|
ROSHIDA BIBI
|
0401010WL036809
|
ROSHIDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536295
|
|
ROSIDA BIBI
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-010-005/422
(JOGIRMOHAL)
|
0401010000NRG23011020220332101
|
01/10/2022
|
AKLIMA BIBI
|
0401010WL036809
|
AKLIMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536335
|
|
AKLIMA BIBI
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-010-005/425
(JOGIRMOHAL)
|
0401010000NRG23011020220332103
|
01/10/2022
|
BANISA BEWA
|
0401010WL036809
|
BANISA BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536321
|
|
BANESSA BIBI
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-010-005/425
(JOGIRMOHAL)
|
0401010000NRG23011020220332102
|
01/10/2022
|
KHODIJA BIBI
|
0401010WL036809
|
KHODIJA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536322
|
|
KHATEJA BIBI
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-010-005/428
(JOGIRMOHAL)
|
0401010000NRG23011020220332104
|
01/10/2022
|
SUROTVAN BEWA
|
0401010WL036809
|
SUROTVAN BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536342
|
|
SURATABHAN BEWA
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-010-005/434
(JOGIRMOHAL)
|
0401010000NRG23011020220332106
|
01/10/2022
|
NUR BHANU BIBI
|
0401010WL036809
|
NUR BHANU BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536343
|
|
NURBANU BIBI
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-010-005/434
(JOGIRMOHAL)
|
0401010000NRG23011020220332105
|
01/10/2022
|
SK ABDUL
|
0401010WL036809
|
SK ABDUL
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536310
|
|
SK ABDUL
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-010-005/436
(JOGIRMOHAL)
|
0401010000NRG23011020220332108
|
01/10/2022
|
AKLIMA BIBI
|
0401010WL036809
|
AKLIMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536327
|
|
AKLIMA BIBI
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-010-005/436
(JOGIRMOHAL)
|
0401010000NRG23011020220332107
|
01/10/2022
|
JELLAL SK
|
0401010WL036809
|
JELLAL SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536316
|
|
JELLAL SHEIKH
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-010-005/437
(JOGIRMOHAL)
|
0401010000NRG23011020220332110
|
01/10/2022
|
ESIRAN BIBI
|
0401010WL036809
|
ESIRAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536333
|
|
ICHARAN BIBI
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-010-005/437
(JOGIRMOHAL)
|
0401010000NRG23011020220332109
|
01/10/2022
|
MONSER ALI
|
0401010WL036809
|
MONSER ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536334
|
|
MONACHER ALI
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-010-005/438
(JOGIRMOHAL)
|
0401010000NRG23011020220332111
|
01/10/2022
|
ATOWAR RAHMAN
|
0401010WL036809
|
ATOWAR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536318
|
|
ATOWAR RAHMAN
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-010-005/439
(JOGIRMOHAL)
|
0401010000NRG23011020220332113
|
01/10/2022
|
AZIZUL HOQUE
|
0401010WL036809
|
AZIZUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536304
|
|
AJIJUL HOQUE
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-010-005/439
(JOGIRMOHAL)
|
0401010000NRG23011020220332112
|
01/10/2022
|
AZIZUL HOQUE
|
0401010WL036809
|
AZIZUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536303
|
|
AJIJUL HOQUE
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-010-005/442
(JOGIRMOHAL)
|
0401010000NRG23011020220332114
|
01/10/2022
|
MAHAMMAD ALI
|
0401010WL036809
|
MAHAMMAD ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536313
|
|
MAHAMMAD ALI
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-010-005/446
(JOGIRMOHAL)
|
0401010000NRG23011020220332115
|
01/10/2022
|
KAYSER ALI
|
0401010WL036809
|
KAYSER ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536325
|
|
KAYCHER ALI
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-010-005/447
(JOGIRMOHAL)
|
0401010000NRG23011020220332116
|
01/10/2022
|
ALO BIBI
|
0401010WL036809
|
ALO BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536323
|
|
ALO BIBI
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-010-005/448
(JOGIRMOHAL)
|
0401010000NRG23011020220332117
|
01/10/2022
|
SAMSUL HOQUE
|
0401010WL036809
|
SAMSUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536298
|
|
SAMSUL HOQUE
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-010-005/448
(JOGIRMOHAL)
|
0401010000NRG23011020220332118
|
01/10/2022
|
UKLIMA BIBI
|
0401010WL036809
|
UKLIMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536352
|
|
UKLIMA BIBI
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-010-005/450
(JOGIRMOHAL)
|
0401010000NRG23011020220332120
|
01/10/2022
|
FULJHORI BIBI
|
0401010WL036809
|
FULJHORI BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536344
|
|
FULJHURI BIBI
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-010-005/450
(JOGIRMOHAL)
|
0401010000NRG23011020220332119
|
01/10/2022
|
KARMAT ALI
|
0401010WL036809
|
KARMAT ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536345
|
|
KARAMAT ALI
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-010-005/451
(JOGIRMOHAL)
|
0401010000NRG23011020220332122
|
01/10/2022
|
KASIRON BIBI
|
0401010WL036809
|
KASIRON BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536302
|
|
KASIRON BIBI
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-010-005/451
(JOGIRMOHAL)
|
0401010000NRG23011020220332121
|
01/10/2022
|
KOMOR ALI
|
0401010WL036809
|
KOMOR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536319
|
|
KASIRAN BIBI
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-010-005/452
(JOGIRMOHAL)
|
0401010000NRG23011020220332123
|
01/10/2022
|
ANOWAR ALI
|
0401010WL036809
|
ANOWAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536338
|
|
OJBHAN BIBI
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-010-005/452
(JOGIRMOHAL)
|
0401010000NRG23011020220332124
|
01/10/2022
|
OSVAN BIBI
|
0401010WL036809
|
OSVAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536339
|
|
OJBHAN BIBI
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-010-005/459
(JOGIRMOHAL)
|
0401010000NRG23011020220332126
|
01/10/2022
|
JOYDA BIBI
|
0401010WL036809
|
JOYDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536301
|
|
JOYDA BIBI
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-010-005/460
(JOGIRMOHAL)
|
0401010000NRG23011020220332127
|
01/10/2022
|
KHOTEZA BIBI
|
0401010WL036809
|
KHOTEZA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337536297
|
|
KHOTEZA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|