|
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-01-010-010-010/2477
(JOGIRMOHAL)
|
0401010000NRG23291120220412098
|
30/11/2022
|
SAMINUR ISLAM
|
0401010WL043520
|
SAMINUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902784
|
|
SAMINUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-010-010/1375
(JOGIRMOHAL)
|
0401010000NRG23291120220412060
|
30/11/2022
|
RUMA KHATUN
|
0401010WL043520
|
RUMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902866
|
|
RUMA KHATUN
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-010-010/1378
(JOGIRMOHAL)
|
0401010000NRG23291120220412062
|
30/11/2022
|
ANOWARA BIBI
|
0401010WL043520
|
ANOWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902867
|
|
ANOWARA BIBI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-010-010/1380
(JOGIRMOHAL)
|
0401010000NRG23291120220412063
|
30/11/2022
|
HASINA BIBI
|
0401010WL043520
|
HASINA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902868
|
|
HASINA BIBI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-010-010/1568
(JOGIRMOHAL)
|
0401010000NRG23291120220412067
|
30/11/2022
|
FUL BHAN BIBI
|
0401010WL043520
|
FUL BHAN BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902889
|
|
FUL BHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
MAHAMAYA
|
AS-01-010-010-001/2058
(JOGIRMOHAL)
|
0401010000NRG23291120220411994
|
30/11/2022
|
MOFIDUL HOUQE
|
0401010WL043520
|
MOFIDUL HOUQE
|
00415
|
SBIN0002024
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902785
|
|
MR MOFIDUL HOQUE
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-010-001/2240
(JOGIRMOHAL)
|
0401010000NRG23291120220411997
|
30/11/2022
|
MOMINUL HOQUE
|
0401010WL043520
|
MOMINUL HOQUE
|
00415
|
SBIN0002024
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902796
|
|
MRS GOLEJA BEGUM
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-010-001/3537
(JOGIRMOHAL)
|
0401010000NRG23291120220412007
|
30/11/2022
|
JASAR BHAN BIBI
|
0401010WL043520
|
JASAR BHAN BIBI
|
00415
|
SBIN0002024
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902794
|
|
MRS JASARBHAN BIBI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-010-009/1501
(JOGIRMOHAL)
|
0401010000NRG23291120220412053
|
30/11/2022
|
SANOWAR ALI
|
0401010WL043520
|
SANOWAR ALI
|
00415
|
SBIN0002024
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902786
|
|
MR SANOWAR HUSSAIN
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-010-010/193
(JOGIRMOHAL)
|
0401010000NRG23291120220412071
|
30/11/2022
|
JIARUL HOQUE
|
0401010WL043520
|
JIARUL HOQUE
|
00415
|
SBIN0002024
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902787
|
|
MR JIARUL HOQUE
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-010-010/193
(JOGIRMOHAL)
|
0401010000NRG23291120220412072
|
30/11/2022
|
JOYNAL HOQUE
|
0401010WL043520
|
JOYNAL HOQUE
|
00415
|
SBIN0002024
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902790
|
|
MR JOYNUL HOQUE
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-010-011/1762
(JOGIRMOHAL)
|
0401010000NRG23291120220412116
|
30/11/2022
|
AKLIMA BEGUM
|
0401010WL043520
|
AKLIMA BEGUM
|
00415
|
SBIN0002024
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902792
|
|
MRS AKLIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
13
|
MAHAMAYA
|
AS-01-010-010-001/3533
(JOGIRMOHAL)
|
0401010000NRG23291120220412006
|
30/11/2022
|
FAJRUL HOQUE
|
0401010WL043520
|
FAJRUL HOQUE
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902795
|
|
MR FAJRUL HOQUE
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-010-001/3533
(JOGIRMOHAL)
|
0401010000NRG23291120220412005
|
30/11/2022
|
MAMONI BEGUM
|
0401010WL043520
|
MAMONI BEGUM
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902812
|
|
MS MAMONI BEGUM
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-010-008/166
(JOGIRMOHAL)
|
0401010000NRG23291120220412031
|
30/11/2022
|
Anowar Hossain
|
0401010WL043520
|
Anowar Hossain
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902788
|
|
MR ANOWAR HUSSAIN
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-010-008/166
(JOGIRMOHAL)
|
0401010000NRG23291120220412032
|
30/11/2022
|
Monjuma Begum
|
0401010WL043520
|
Monjuma Begum
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902789
|
|
MRS MONJUMA KHATUN
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-010-010/1588
(JOGIRMOHAL)
|
0401010000NRG23291120220412068
|
30/11/2022
|
AKHINUR ISLAM
|
0401010WL043520
|
AKHINUR ISLAM
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902793
|
|
MS REZINA BEGUM
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-010-010/867
(JOGIRMOHAL)
|
0401010000NRG23291120220412111
|
30/11/2022
|
SER ALI
|
0401010WL043520
|
SER ALI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7913902797
|
No Such Account
|
|
|
|
19
|
MAHAMAYA
|
AS-01-010-010-011/1866
(JOGIRMOHAL)
|
0401010000NRG23291120220412117
|
30/11/2022
|
AMZAD ALI
|
0401010WL043520
|
AMZAD ALI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902791
|
|
MR AMZAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
20
|
MAHAMAYA
|
AS-01-010-010-010/2478
(JOGIRMOHAL)
|
0401010000NRG23291120220412100
|
30/11/2022
|
ROSHMI KHATUN
|
0401010WL043520
|
ROSHMI KHATUN
|
00415
|
SBIN0007416
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902814
|
|
MISS ROSHMI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
21
|
MAHAMAYA
|
AS-01-010-010-007/1210
(JOGIRMOHAL)
|
0401010000NRG23291120220412015
|
30/11/2022
|
NOSHIRA BEGUM
|
0401010WL043520
|
NOSHIRA BEGUM
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902810
|
|
MRS ALIFA BEGUM
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-010-007/1295
(JOGIRMOHAL)
|
0401010000NRG23291120220412016
|
30/11/2022
|
ASMA BIBI
|
0401010WL043520
|
ASMA BIBI
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902804
|
|
MISS ASMA BIBI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-010-007/1841
(JOGIRMOHAL)
|
0401010000NRG23291120220412018
|
30/11/2022
|
AZGAR ALI
|
0401010WL043520
|
AZGAR ALI
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902816
|
|
MR AZGAR ALI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-010-007/2486
(JOGIRMOHAL)
|
0401010000NRG23291120220412023
|
30/11/2022
|
HARUNAL ROSHID
|
0401010WL043520
|
HARUNAL ROSHID
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902815
|
|
MR HARUNAL RASHID
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-010-008/638
(JOGIRMOHAL)
|
0401010000NRG23291120220412052
|
30/11/2022
|
ANJU BIBI
|
0401010WL043520
|
ANJU BIBI
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902811
|
|
MISS MOMTAZ BEGUM
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-010-008/638
(JOGIRMOHAL)
|
0401010000NRG23291120220412049
|
30/11/2022
|
JOLIBAR RAHMAN
|
0401010WL043520
|
JOLIBAR RAHMAN
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902808
|
|
MISS SAHENA KHATUN
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-010-008/638
(JOGIRMOHAL)
|
0401010000NRG23291120220412051
|
30/11/2022
|
ROFIKUL ISLAM
|
0401010WL043520
|
ROFIKUL ISLAM
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902809
|
|
MR RAFIKUL HOQUE
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-010-009/1501
(JOGIRMOHAL)
|
0401010000NRG23291120220412054
|
30/11/2022
|
ARZUMA BEGUM
|
0401010WL043520
|
ARZUMA BEGUM
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902807
|
|
MISS ARZUMA BEGUM
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-010-010/1376
(JOGIRMOHAL)
|
0401010000NRG23291120220412061
|
30/11/2022
|
SAHENA KHATUN
|
0401010WL043520
|
SAHENA KHATUN
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902806
|
|
MISS SAHENA KHATUN
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-010-010/251
(JOGIRMOHAL)
|
0401010000NRG23291120220412108
|
30/11/2022
|
UKIL AMIN
|
0401010WL043520
|
UKIL AMIN
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902813
|
|
MR UKIL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
31
|
MAHAMAYA
|
AS-01-010-010-008/169
(JOGIRMOHAL)
|
0401010000NRG23291120220412033
|
30/11/2022
|
Rasidul Hossain
|
0401010WL043520
|
Rasidul Hossain
|
00462
|
UCBA0001206
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902799
|
|
ROSIDUR HUSSAIN
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-010-008/169
(JOGIRMOHAL)
|
0401010000NRG23291120220412034
|
30/11/2022
|
Rasidul Hossain
|
0401010WL043520
|
Rasidul Hossain
|
00462
|
UCBA0001206
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902800
|
|
ROSIDUR HUSSAIN
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-010-008/169
(JOGIRMOHAL)
|
0401010000NRG23291120220412035
|
30/11/2022
|
Rasidul Hossain
|
0401010WL043520
|
Rasidul Hossain
|
00462
|
UCBA0001206
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902801
|
|
ROSIDUR HUSSAIN
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-010-010/193
(JOGIRMOHAL)
|
0401010000NRG23291120220412070
|
30/11/2022
|
JELEKA BIBI
|
0401010WL043520
|
JELEKA BIBI
|
00462
|
UCBA0001206
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902817
|
|
JELEKA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
35
|
MAHAMAYA
|
AS-01-010-010-001/106
(JOGIRMOHAL)
|
0401010000NRG23291120220411986
|
30/11/2022
|
Abdur Rofi
|
0401010WL043520
|
Abdur Rofi
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902819
|
|
ABDUR ROFIK
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-010-001/106
(JOGIRMOHAL)
|
0401010000NRG23291120220411987
|
30/11/2022
|
Khateza Bibi
|
0401010WL043520
|
Khateza Bibi
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902885
|
|
KHATEJA BIBI
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-010-001/106
(JOGIRMOHAL)
|
0401010000NRG23291120220411988
|
30/11/2022
|
Rajiya Bibi
|
0401010WL043520
|
Rajiya Bibi
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902886
|
|
REJIA BIBI
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-010-001/1270
(JOGIRMOHAL)
|
0401010000NRG23291120220411989
|
30/11/2022
|
RAHIDA BIBI
|
0401010WL043520
|
RAHIDA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902869
|
|
RAHIDA BIBI
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-010-001/1270
(JOGIRMOHAL)
|
0401010000NRG23291120220411990
|
30/11/2022
|
ROHIJUL HOQUE
|
0401010WL043520
|
ROHIJUL HOQUE
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902851
|
|
ROHIJUL HOQUE
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-010-001/1807
(JOGIRMOHAL)
|
0401010000NRG23291120220411991
|
30/11/2022
|
MARJITA BIBI
|
0401010WL043520
|
MARJITA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902857
|
|
MORJITA BIBI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-010-001/2056
(JOGIRMOHAL)
|
0401010000NRG23291120220411992
|
30/11/2022
|
ANDADUL HOUQE
|
0401010WL043520
|
ANDADUL HOUQE
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902879
|
|
ANDADUL HOQUE
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-010-001/2056
(JOGIRMOHAL)
|
0401010000NRG23291120220411993
|
30/11/2022
|
TAJMINA BEGUM
|
0401010WL043520
|
TAJMINA BEGUM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902881
|
|
TAJMINA BEGUM
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-010-001/2058
(JOGIRMOHAL)
|
0401010000NRG23291120220411995
|
30/11/2022
|
FULMALA BEGUM
|
0401010WL043520
|
FULMALA BEGUM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902880
|
|
FULMALA BEGUM
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-010-001/2240
(JOGIRMOHAL)
|
0401010000NRG23291120220411996
|
30/11/2022
|
GOLEJA BEGUM
|
0401010WL043520
|
GOLEJA BEGUM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902852
|
|
GOLEZA BEGUM
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-010-001/2427
(JOGIRMOHAL)
|
0401010000NRG23291120220411998
|
30/11/2022
|
SAMEJ UDDIN SK
|
0401010WL043520
|
SAMEJ UDDIN SK
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902780
|
|
SAMEZ UDDIN SK
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-010-001/3523
(JOGIRMOHAL)
|
0401010000NRG23291120220412000
|
30/11/2022
|
AMINA KHATUN
|
0401010WL043520
|
AMINA KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902897
|
|
AMINA KHATUN
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-010-001/3529
(JOGIRMOHAL)
|
0401010000NRG23291120220412001
|
30/11/2022
|
RAJINA KHATUN
|
0401010WL043520
|
RAJINA KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902895
|
|
RAJINA KHATUN
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-010-001/3529
(JOGIRMOHAL)
|
0401010000NRG23291120220412002
|
30/11/2022
|
RASIDUL HOQUE
|
0401010WL043520
|
RASIDUL HOQUE
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902892
|
|
RASIDUL HOQUE
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-010-001/3530
(JOGIRMOHAL)
|
0401010000NRG23291120220412004
|
30/11/2022
|
ARJINA KHATUN
|
0401010WL043520
|
ARJINA KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902765
|
|
ARJINA BEGUM
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-010-001/3530
(JOGIRMOHAL)
|
0401010000NRG23291120220412003
|
30/11/2022
|
AZIZUL HOQUE
|
0401010WL043520
|
AZIZUL HOQUE
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902891
|
|
AZIZUL HOQUE
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-010-001/729
(JOGIRMOHAL)
|
0401010000NRG23291120220412010
|
30/11/2022
|
AMINA BIBI
|
0401010WL043520
|
AMINA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902842
|
|
AMINA BIBI
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-010-001/729
(JOGIRMOHAL)
|
0401010000NRG23291120220412009
|
30/11/2022
|
AMINUL HOQUE
|
0401010WL043520
|
AMINUL HOQUE
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902843
|
|
AMINUL HOQUE
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-010-001/729
(JOGIRMOHAL)
|
0401010000NRG23291120220412008
|
30/11/2022
|
BOZROT ALI
|
0401010WL043520
|
BOZROT ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902798
|
|
BOJRAT ALI
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-010-001/733
(JOGIRMOHAL)
|
0401010000NRG23291120220412011
|
30/11/2022
|
MOSLEM SK
|
0401010WL043520
|
MOSLEM SK
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902874
|
|
MOSLEM UDDIN
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-010-001/776
(JOGIRMOHAL)
|
0401010000NRG23291120220412012
|
30/11/2022
|
DALIMA BEWA
|
0401010WL043520
|
DALIMA BEWA
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902805
|
|
DALIMA BEWA
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-010-007/1210
(JOGIRMOHAL)
|
0401010000NRG23291120220412014
|
30/11/2022
|
FOZILA BIBI
|
0401010WL043520
|
FOZILA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902802
|
|
FAZILA BIBI
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-010-007/1210
(JOGIRMOHAL)
|
0401010000NRG23291120220412013
|
30/11/2022
|
NOZRUL ISLAM
|
0401010WL043520
|
NOZRUL ISLAM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902844
|
|
NAZRUL ISLAM
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-010-007/184
(JOGIRMOHAL)
|
0401010000NRG23291120220412017
|
30/11/2022
|
SAHER ALI
|
0401010WL043520
|
SAHER ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902863
|
|
SAHER ALI
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-010-007/185
(JOGIRMOHAL)
|
0401010000NRG23291120220412019
|
30/11/2022
|
AMINA BIBI
|
0401010WL043520
|
AMINA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902828
|
|
AMIYA BIBI
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-010-007/185
(JOGIRMOHAL)
|
0401010000NRG23291120220412020
|
30/11/2022
|
AMINA BIBI
|
0401010WL043520
|
AMINA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902890
|
|
JULFIKAR ALOM
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-010-007/208
(JOGIRMOHAL)
|
0401010000NRG23291120220412021
|
30/11/2022
|
MOHAR ALI
|
0401010WL043520
|
MOHAR ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902861
|
|
MAHAR ALI
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-010-007/216
(JOGIRMOHAL)
|
0401010000NRG23291120220412022
|
30/11/2022
|
ABDUL GOFUR
|
0401010WL043520
|
ABDUL GOFUR
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902860
|
|
ABDUL GAFUR
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-010-007/2486
(JOGIRMOHAL)
|
0401010000NRG23291120220412024
|
30/11/2022
|
NASMINA BEGUM
|
0401010WL043520
|
NASMINA BEGUM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902775
|
|
NASMINA BEGUM
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-010-008/13
(JOGIRMOHAL)
|
0401010000NRG23291120220412027
|
30/11/2022
|
Ajvan Bewa
|
0401010WL043520
|
Ajvan Bewa
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902770
|
|
AJBHAN BEWA
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-010-008/13
(JOGIRMOHAL)
|
0401010000NRG23291120220412028
|
30/11/2022
|
SOKINA BIBI
|
0401010WL043520
|
SOKINA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902832
|
|
SOKINA BIBI
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-010-008/13
(JOGIRMOHAL)
|
0401010000NRG23291120220412029
|
30/11/2022
|
SOKINA BIBI
|
0401010WL043520
|
SOKINA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902855
|
|
SOKINA BIBI
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-010-008/13
(JOGIRMOHAL)
|
0401010000NRG23291120220412030
|
30/11/2022
|
SOKINA BIBI
|
0401010WL043520
|
SOKINA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902835
|
|
SOKINA BIBI
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-010-008/13
(JOGIRMOHAL)
|
0401010000NRG23291120220412025
|
30/11/2022
|
SOKINA BIBI
|
0401010WL043520
|
SOKINA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902822
|
|
SOKINA BIBI
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-010-008/13
(JOGIRMOHAL)
|
0401010000NRG23291120220412026
|
30/11/2022
|
SOKINA BIBI
|
0401010WL043520
|
SOKINA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902821
|
|
SOKINA BIBI
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-010-008/169
(JOGIRMOHAL)
|
0401010000NRG23291120220412036
|
30/11/2022
|
Rasidul Hossain
|
0401010WL043520
|
Rasidul Hossain
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902769
|
|
SAHIDUR HUSSAIN
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-010-008/603
(JOGIRMOHAL)
|
0401010000NRG23291120220412037
|
30/11/2022
|
FOZILA BIBI
|
0401010WL043520
|
FOZILA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902833
|
|
FOZILA BIBI
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-010-008/603
(JOGIRMOHAL)
|
0401010000NRG23291120220412038
|
30/11/2022
|
FOZILA BIBI
|
0401010WL043520
|
FOZILA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902834
|
|
FOZILA BIBI
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-010-008/604
(JOGIRMOHAL)
|
0401010000NRG23291120220412039
|
30/11/2022
|
RANJINA BIBI
|
0401010WL043520
|
RANJINA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902827
|
|
RONJINA BIBI
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-010-008/604
(JOGIRMOHAL)
|
0401010000NRG23291120220412040
|
30/11/2022
|
RANJINA BIBI
|
0401010WL043520
|
RANJINA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902826
|
|
RONJINA BIBI
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-010-008/604
(JOGIRMOHAL)
|
0401010000NRG23291120220412041
|
30/11/2022
|
RANJINA BIBI
|
0401010WL043520
|
RANJINA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902825
|
|
RONJINA BIBI
|
()
|
|
76
|
MAHAMAYA
|
AS-01-010-010-008/604
(JOGIRMOHAL)
|
0401010000NRG23291120220412042
|
30/11/2022
|
RANJINA BIBI
|
0401010WL043520
|
RANJINA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902824
|
|
RONJINA BIBI
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-010-008/617
(JOGIRMOHAL)
|
0401010000NRG23291120220412045
|
30/11/2022
|
ASMOT ALI
|
0401010WL043520
|
ASMOT ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902831
|
|
ASMAT ALI
|
()
|
|
78
|
MAHAMAYA
|
AS-01-010-010-008/617
(JOGIRMOHAL)
|
0401010000NRG23291120220412046
|
30/11/2022
|
ASMOT ALI
|
0401010WL043520
|
ASMOT ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902823
|
|
ASMAT ALI
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-010-008/617
(JOGIRMOHAL)
|
0401010000NRG23291120220412043
|
30/11/2022
|
PANFUL BEWA
|
0401010WL043520
|
PANFUL BEWA
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902859
|
|
PANFUL BEWA
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-010-008/617
(JOGIRMOHAL)
|
0401010000NRG23291120220412044
|
30/11/2022
|
PANFUL BEWA
|
0401010WL043520
|
PANFUL BEWA
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902862
|
|
PANFUL BEWA
|
()
|
|
81
|
MAHAMAYA
|
AS-01-010-010-008/638
(JOGIRMOHAL)
|
0401010000NRG23291120220412048
|
30/11/2022
|
JOMILA KHATUN BIBI
|
0401010WL043520
|
JOMILA KHATUN BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902845
|
|
JAMILA KHATUN BIBI
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-010-008/638
(JOGIRMOHAL)
|
0401010000NRG23291120220412047
|
30/11/2022
|
KASAR UDDIN
|
0401010WL043520
|
KASAR UDDIN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902876
|
|
KASOR UDDIN
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-010-008/638
(JOGIRMOHAL)
|
0401010000NRG23291120220412050
|
30/11/2022
|
OTIBAR RAHMAN
|
0401010WL043520
|
OTIBAR RAHMAN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902877
|
|
OTIBAR RAHMAN
|
()
|
|
84
|
MAHAMAYA
|
AS-01-010-010-010/1100
(JOGIRMOHAL)
|
0401010000NRG23291120220412055
|
30/11/2022
|
MOYSAR ALI
|
0401010WL043520
|
MOYSAR ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902884
|
|
MOYSAR ALI
|
()
|
|
85
|
MAHAMAYA
|
AS-01-010-010-010/1100
(JOGIRMOHAL)
|
0401010000NRG23291120220412056
|
30/11/2022
|
SOMINA BIBI
|
0401010WL043520
|
SOMINA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902847
|
|
SAMINA BIBI
|
()
|
|
86
|
MAHAMAYA
|
AS-01-010-010-010/1224
(JOGIRMOHAL)
|
0401010000NRG23291120220412057
|
30/11/2022
|
BABITA BIBI
|
0401010WL043520
|
BABITA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902850
|
|
BOBITA BIBI
|
()
|
|
87
|
MAHAMAYA
|
AS-01-010-010-010/1370
(JOGIRMOHAL)
|
0401010000NRG23291120220412058
|
30/11/2022
|
ROPSANA BEGUM
|
0401010WL043520
|
ROPSANA BEGUM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902840
|
|
RUPSONA BEGUM
|
()
|
|
88
|
MAHAMAYA
|
AS-01-010-010-010/1370
(JOGIRMOHAL)
|
0401010000NRG23291120220412059
|
30/11/2022
|
SOKINA BIBI
|
0401010WL043520
|
SOKINA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902839
|
|
SAKINA BIBI
|
()
|
|
89
|
MAHAMAYA
|
AS-01-010-010-010/1381
(JOGIRMOHAL)
|
0401010000NRG23291120220412064
|
30/11/2022
|
MOFILA KHATUN
|
0401010WL043520
|
MOFILA KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902865
|
|
MOFILA KHATUN
|
()
|
|
90
|
MAHAMAYA
|
AS-01-010-010-010/1424
(JOGIRMOHAL)
|
0401010000NRG23291120220412065
|
30/11/2022
|
SAHERAN BEWA
|
0401010WL043520
|
SAHERAN BEWA
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902882
|
|
SAHERON BEWA
|
()
|
|
91
|
MAHAMAYA
|
AS-01-010-010-010/1568
(JOGIRMOHAL)
|
0401010000NRG23291120220412066
|
30/11/2022
|
MONOWAR HUSSAIN
|
0401010WL043520
|
MONOWAR HUSSAIN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902883
|
|
MANOWAR HUSSAIN
|
()
|
|
92
|
MAHAMAYA
|
AS-01-010-010-010/193
(JOGIRMOHAL)
|
0401010000NRG23291120220412069
|
30/11/2022
|
KASEM ALI
|
0401010WL043520
|
KASEM ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902829
|
|
KASEM ALI
|
()
|
|
93
|
MAHAMAYA
|
AS-01-010-010-010/1997
(JOGIRMOHAL)
|
0401010000NRG23291120220412073
|
30/11/2022
|
ABDUL KARIM SK
|
0401010WL043520
|
ABDUL KARIM SK
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902888
|
|
ABDUL KARIM
|
()
|
|
94
|
MAHAMAYA
|
AS-01-010-010-010/1997
(JOGIRMOHAL)
|
0401010000NRG23291120220412074
|
30/11/2022
|
ARMINA KHATUN
|
0401010WL043520
|
ARMINA KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902887
|
|
ARMINA KHATUN
|
()
|
|
95
|
MAHAMAYA
|
AS-01-010-010-010/1997
(JOGIRMOHAL)
|
0401010000NRG23291120220412075
|
30/11/2022
|
KARIMAN BEWA
|
0401010WL043520
|
KARIMAN BEWA
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902848
|
|
KARIMAN BEWA
|
()
|
|
96
|
MAHAMAYA
|
AS-01-010-010-010/2087
(JOGIRMOHAL)
|
0401010000NRG23291120220412076
|
30/11/2022
|
HAFIZA KHATUN
|
0401010WL043520
|
HAFIZA KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902763
|
|
HAFIZA KHATUN
|
()
|
|
97
|
MAHAMAYA
|
AS-01-010-010-010/236
(JOGIRMOHAL)
|
0401010000NRG23291120220412077
|
30/11/2022
|
MOMUR ALI
|
0401010WL043520
|
MOMUR ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902818
|
|
MOMUR ALI
|
()
|
|
98
|
MAHAMAYA
|
AS-01-010-010-010/236
(JOGIRMOHAL)
|
0401010000NRG23291120220412078
|
30/11/2022
|
NUR NESA BIBI
|
0401010WL043520
|
NUR NESA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902841
|
|
NUR NESSA BIBI
|
()
|
|
99
|
MAHAMAYA
|
AS-01-010-010-010/2395
(JOGIRMOHAL)
|
0401010000NRG23291120220412080
|
30/11/2022
|
HAFIZA KHATUN
|
0401010WL043520
|
HAFIZA KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902853
|
|
HAFIZA KHATUN
|
()
|
|
100
|
MAHAMAYA
|
AS-01-010-010-010/2395
(JOGIRMOHAL)
|
0401010000NRG23291120220412079
|
30/11/2022
|
LALBANU BIBI
|
0401010WL043520
|
LALBANU BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902854
|
|
LALBHANU BIBI
|
()
|
|
101
|
MAHAMAYA
|
AS-01-010-010-010/240
(JOGIRMOHAL)
|
0401010000NRG23291120220412082
|
30/11/2022
|
AJIYA BIBI
|
0401010WL043520
|
AJIYA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902849
|
|
ROFIQUL ISLAM
|
()
|
|
102
|
MAHAMAYA
|
AS-01-010-010-010/240
(JOGIRMOHAL)
|
0401010000NRG23291120220412081
|
30/11/2022
|
ROFIKUL ISLAM
|
0401010WL043520
|
ROFIKUL ISLAM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902871
|
|
AJEJA BIBI
|
()
|
|
103
|
MAHAMAYA
|
AS-01-010-010-010/2412
(JOGIRMOHAL)
|
0401010000NRG23291120220412083
|
30/11/2022
|
SHARZINA KHATUN
|
0401010WL043520
|
SHARZINA KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902782
|
|
SHARZINA KHATUN
|
()
|
|
104
|
MAHAMAYA
|
AS-01-010-010-010/2414
(JOGIRMOHAL)
|
0401010000NRG23291120220412085
|
30/11/2022
|
ABDUL BOSIR
|
0401010WL043520
|
ABDUL BOSIR
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902894
|
|
ABDUL BASIR
|
()
|
|
105
|
MAHAMAYA
|
AS-01-010-010-010/2414
(JOGIRMOHAL)
|
0401010000NRG23291120220412084
|
30/11/2022
|
SAHIDA BEGUM
|
0401010WL043520
|
SAHIDA BEGUM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902893
|
|
SAHIDA BEGUM
|
()
|
|
106
|
MAHAMAYA
|
AS-01-010-010-010/2415
(JOGIRMOHAL)
|
0401010000NRG23291120220412086
|
30/11/2022
|
JOYNAB KHATUN
|
0401010WL043520
|
JOYNAB KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902898
|
|
JOYNOB KHATUN
|
()
|
|
107
|
MAHAMAYA
|
AS-01-010-010-010/2415
(JOGIRMOHAL)
|
0401010000NRG23291120220412087
|
30/11/2022
|
SAHAJUL HOQUE
|
0401010WL043520
|
SAHAJUL HOQUE
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902764
|
|
SAHAJUL HOQUE
|
()
|
|
108
|
MAHAMAYA
|
AS-01-010-010-010/2416
(JOGIRMOHAL)
|
0401010000NRG23291120220412088
|
30/11/2022
|
LUTFA KHATUN
|
0401010WL043520
|
LUTFA KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902896
|
|
LUTFA KHATUN
|
()
|
|
109
|
MAHAMAYA
|
AS-01-010-010-010/2416
(JOGIRMOHAL)
|
0401010000NRG23291120220412089
|
30/11/2022
|
RAHMAN ALI
|
0401010WL043520
|
RAHMAN ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902767
|
|
MD RAHMAN ALI
|
()
|
|
110
|
MAHAMAYA
|
AS-01-010-010-010/245
(JOGIRMOHAL)
|
0401010000NRG23291120220412090
|
30/11/2022
|
AINAL HOQUE
|
0401010WL043520
|
AINAL HOQUE
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902873
|
|
AYNAL HOQUE
|
()
|
|
111
|
MAHAMAYA
|
AS-01-010-010-010/245
(JOGIRMOHAL)
|
0401010000NRG23291120220412091
|
30/11/2022
|
SALEHA BIBI
|
0401010WL043520
|
SALEHA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902830
|
|
SALEHA BIBI
|
()
|
|
112
|
MAHAMAYA
|
AS-01-010-010-010/2470
(JOGIRMOHAL)
|
0401010000NRG23291120220412093
|
30/11/2022
|
ASUB ALI
|
0401010WL043520
|
ASUB ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902766
|
|
ASUB ALI
|
()
|
|
113
|
MAHAMAYA
|
AS-01-010-010-010/2470
(JOGIRMOHAL)
|
0401010000NRG23291120220412092
|
30/11/2022
|
HASEEN BANU BEGUM
|
0401010WL043520
|
HASEEN BANU BEGUM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902768
|
|
HASENBANU BEGUM
|
()
|
|
114
|
MAHAMAYA
|
AS-01-010-010-010/2475
(JOGIRMOHAL)
|
0401010000NRG23291120220412094
|
30/11/2022
|
SOPIQUL HOQUE
|
0401010WL043520
|
SOPIQUL HOQUE
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902781
|
|
SOFIKUL HOQUE
|
()
|
|
115
|
MAHAMAYA
|
AS-01-010-010-010/2476
(JOGIRMOHAL)
|
0401010000NRG23291120220412096
|
30/11/2022
|
ROPINA BEGUM
|
0401010WL043520
|
ROPINA BEGUM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902771
|
|
ROPINA BEGUM
|
()
|
|
116
|
MAHAMAYA
|
AS-01-010-010-010/2476
(JOGIRMOHAL)
|
0401010000NRG23291120220412095
|
30/11/2022
|
SADDAM HUSSAIM
|
0401010WL043520
|
SADDAM HUSSAIM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902772
|
|
SADDAM HUSSAIN
|
()
|
|
117
|
MAHAMAYA
|
AS-01-010-010-010/2477
(JOGIRMOHAL)
|
0401010000NRG23291120220412097
|
30/11/2022
|
ARJINA BEGUM
|
0401010WL043520
|
ARJINA BEGUM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902773
|
|
ARJINA BEGUM
|
()
|
|
118
|
MAHAMAYA
|
AS-01-010-010-010/2478
(JOGIRMOHAL)
|
0401010000NRG23291120220412099
|
30/11/2022
|
SIDDIQUE ALI
|
0401010WL043520
|
SIDDIQUE ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902774
|
|
SIDDIQUE ALI
|
()
|
|
119
|
MAHAMAYA
|
AS-01-010-010-010/2479
(JOGIRMOHAL)
|
0401010000NRG23291120220412101
|
30/11/2022
|
NAZRUL ISLAM
|
0401010WL043520
|
NAZRUL ISLAM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902856
|
|
NAZRUL ISLAM
|
()
|
|
120
|
MAHAMAYA
|
AS-01-010-010-010/2479
(JOGIRMOHAL)
|
0401010000NRG23291120220412102
|
30/11/2022
|
TASLIMA KHATUN
|
0401010WL043520
|
TASLIMA KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902777
|
|
TASLIMA KHATUN
|
()
|
|
121
|
MAHAMAYA
|
AS-01-010-010-010/2480
(JOGIRMOHAL)
|
0401010000NRG23291120220412103
|
30/11/2022
|
KUDDUS ALI
|
0401010WL043520
|
KUDDUS ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7913902779
|
No Such Account
|
|
|
|
122
|
MAHAMAYA
|
AS-01-010-010-010/2480
(JOGIRMOHAL)
|
0401010000NRG23291120220412104
|
30/11/2022
|
REXONA BEGUM
|
0401010WL043520
|
REXONA BEGUM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902778
|
|
REXONA BEGUM
|
()
|
|
123
|
MAHAMAYA
|
AS-01-010-010-010/249
(JOGIRMOHAL)
|
0401010000NRG23291120220412105
|
30/11/2022
|
AZAD ALI
|
0401010WL043520
|
AZAD ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902803
|
|
AZAD ALI
|
()
|
|
124
|
MAHAMAYA
|
AS-01-010-010-010/250
(JOGIRMOHAL)
|
0401010000NRG23291120220412106
|
30/11/2022
|
ROPIKA BIBI
|
0401010WL043520
|
ROPIKA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902872
|
|
ROPIKA BIBI
|
()
|
|
125
|
MAHAMAYA
|
AS-01-010-010-010/251
(JOGIRMOHAL)
|
0401010000NRG23291120220412107
|
30/11/2022
|
ROHIMA BIBI
|
0401010WL043520
|
ROHIMA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902820
|
|
ROHIMA BIBI
|
()
|
|
126
|
MAHAMAYA
|
AS-01-010-010-010/253
(JOGIRMOHAL)
|
0401010000NRG23291120220412110
|
30/11/2022
|
BAJRUL HOQUE
|
0401010WL043520
|
BAJRUL HOQUE
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902875
|
|
BAJRUL HOQUE
|
()
|
|
127
|
MAHAMAYA
|
AS-01-010-010-010/253
(JOGIRMOHAL)
|
0401010000NRG23291120220412109
|
30/11/2022
|
SUKUR ALI
|
0401010WL043520
|
SUKUR ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902858
|
|
SHUKUR ALI
|
()
|
|
128
|
MAHAMAYA
|
AS-01-010-010-010/867
(JOGIRMOHAL)
|
0401010000NRG23291120220412112
|
30/11/2022
|
BOSIRAN BIBI
|
0401010WL043520
|
BOSIRAN BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902776
|
|
BASIRAN BIBI
|
()
|
|
129
|
MAHAMAYA
|
AS-01-010-010-010/928
(JOGIRMOHAL)
|
0401010000NRG23291120220412113
|
30/11/2022
|
ABDUL KADER
|
0401010WL043520
|
ABDUL KADER
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902837
|
|
NUR JAHAN BIBI
|
()
|
|
130
|
MAHAMAYA
|
AS-01-010-010-010/928
(JOGIRMOHAL)
|
0401010000NRG23291120220412114
|
30/11/2022
|
NUR JAHAN BIBI
|
0401010WL043520
|
NUR JAHAN BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902838
|
|
NUR JAHAN BIBI
|
()
|
|
131
|
MAHAMAYA
|
AS-01-010-010-010/934
(JOGIRMOHAL)
|
0401010000NRG23291120220412115
|
30/11/2022
|
ASITON BIBI
|
0401010WL043520
|
ASITON BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902836
|
|
ASITAN BIBI
|
()
|
|
132
|
MAHAMAYA
|
AS-01-010-010-011/1868
(JOGIRMOHAL)
|
0401010000NRG23291120220412118
|
30/11/2022
|
RAHAMATULLAH SHEIKH
|
0401010WL043520
|
RAHAMATULLAH SHEIKH
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902878
|
|
RAHAMATULLAH SHEIKH
|
()
|
|
133
|
MAHAMAYA
|
AS-01-010-010-011/1871
(JOGIRMOHAL)
|
0401010000NRG23291120220412119
|
30/11/2022
|
ALEYA BIBI
|
0401010WL043520
|
ALEYA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902846
|
|
ALEYA BIBI
|
()
|
|
134
|
MAHAMAYA
|
AS-01-010-010-011/490
(JOGIRMOHAL)
|
0401010000NRG23291120220412120
|
30/11/2022
|
MOTLEB ALI
|
0401010WL043520
|
MOTLEB ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902864
|
|
ABDUL MOTLEB
|
()
|
|
135
|
MAHAMAYA
|
AS-01-010-010-011/490
(JOGIRMOHAL)
|
0401010000NRG23291120220412121
|
30/11/2022
|
ROHIMA BIBI
|
0401010WL043520
|
ROHIMA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902870
|
|
RAHIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115645
|
115645
|
|
|
|
|
|
|
|
|
136
|
MAHAMAYA
|
AS-01-010-010-001/2427
(JOGIRMOHAL)
|
0401010000NRG23291120220411999
|
30/11/2022
|
FATIMA SIDDIKA
|
0401010WL043520
|
FATIMA SIDDIKA
|
00662
|
BDBL0001308
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913902783
|
|
FATIMA SIDDIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155720
|
155720
|
|
|
|
|
|
|
|