|
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-01-010-010-004/1475
(JOGIRMOHAL)
|
0401010000NRG23291120220411535
|
30/11/2022
|
SIRAJUL HOQUE
|
0401010WL043501
|
SIRAJUL HOQUE
|
00415
|
SBIN0002024
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839672
|
|
MR SIRAJUL HOQUE
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-010-004/1482
(JOGIRMOHAL)
|
0401010000NRG23291120220411546
|
30/11/2022
|
ARBIN SULTANA
|
0401010WL043501
|
ARBIN SULTANA
|
00415
|
SBIN0002024
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839674
|
|
MISS ARBIN SULTANA
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-010-004/1529
(JOGIRMOHAL)
|
0401010000NRG23291120220411557
|
30/11/2022
|
RAHMAN ALI
|
0401010WL043501
|
RAHMAN ALI
|
00415
|
SBIN0002024
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839673
|
|
MR RAHMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
MAHAMAYA
|
AS-01-010-010-005/459
(JOGIRMOHAL)
|
0401010000NRG23291120220411636
|
30/11/2022
|
SABER ALI
|
0401010WL043501
|
SABER ALI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839675
|
|
MRS SABER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
5
|
MAHAMAYA
|
AS-01-010-010-004/1481
(JOGIRMOHAL)
|
0401010000NRG23291120220411544
|
30/11/2022
|
MOKLEZA KHATUN
|
0401010WL043501
|
MOKLEZA KHATUN
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839679
|
|
MISS MOKLEZA BIBI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-010-004/1481
(JOGIRMOHAL)
|
0401010000NRG23291120220411543
|
30/11/2022
|
MONZIL HOQUE
|
0401010WL043501
|
MONZIL HOQUE
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839678
|
|
MR MONZIL HOQUE
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-010-004/1530
(JOGIRMOHAL)
|
0401010000NRG23291120220411559
|
30/11/2022
|
BAHADUR ISLAM
|
0401010WL043501
|
BAHADUR ISLAM
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839697
|
|
MR BAHADUR ISLAM
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-010-004/1539
(JOGIRMOHAL)
|
0401010000NRG23291120220411566
|
30/11/2022
|
AKHERA BANU BIBI
|
0401010WL043501
|
AKHERA BANU BIBI
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839683
|
|
MISS AKHERA BANU BIBI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-010-004/1542
(JOGIRMOHAL)
|
0401010000NRG23291120220411570
|
30/11/2022
|
HAJIYA KHATUN
|
0401010WL043501
|
HAJIYA KHATUN
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839682
|
|
MISS HUZIA KHATUN
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-010-004/1714
(JOGIRMOHAL)
|
0401010000NRG23291120220411572
|
30/11/2022
|
FATEMA BIBI
|
0401010WL043501
|
FATEMA BIBI
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839698
|
|
MISS FATEMA BIBI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-010-005/1486
(JOGIRMOHAL)
|
0401010000NRG23291120220411582
|
30/11/2022
|
HABIJAN BIBI
|
0401010WL043501
|
HABIJAN BIBI
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839680
|
|
MISS HABIJAN BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-010-005/1490
(JOGIRMOHAL)
|
0401010000NRG23291120220411586
|
30/11/2022
|
SAMIDA KHATUN
|
0401010WL043501
|
SAMIDA KHATUN
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839699
|
|
MISS SAMIDA KHATUN
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-010-005/1632
(JOGIRMOHAL)
|
0401010000NRG23291120220411589
|
30/11/2022
|
AJINA BIBI
|
0401010WL043501
|
AJINA BIBI
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839685
|
|
MISS AJINA BIBI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-010-005/1632
(JOGIRMOHAL)
|
0401010000NRG23291120220411588
|
30/11/2022
|
AJINA BIBI
|
0401010WL043501
|
AJINA BIBI
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839684
|
|
MISS AJINA BIBI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-010-005/1712
(JOGIRMOHAL)
|
0401010000NRG23291120220411591
|
30/11/2022
|
JAHERA BIBI
|
0401010WL043501
|
JAHERA BIBI
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839704
|
|
MISS JAHERA BIBI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-010-005/1712
(JOGIRMOHAL)
|
0401010000NRG23291120220411592
|
30/11/2022
|
JAHIDUL HOQUE
|
0401010WL043501
|
JAHIDUL HOQUE
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839686
|
|
MR JAHIDULHOQUE HOQUE
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-010-005/1957
(JOGIRMOHAL)
|
0401010000NRG23291120220411595
|
30/11/2022
|
ABDUL MAMIN
|
0401010WL043501
|
ABDUL MAMIN
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839681
|
|
MR ABDUL MOMIN HOQUE
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-010-005/1960
(JOGIRMOHAL)
|
0401010000NRG23291120220411596
|
30/11/2022
|
ASIA BEGUM
|
0401010WL043501
|
ASIA BEGUM
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839701
|
|
MISS ASIA BEGUM
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-010-005/1960
(JOGIRMOHAL)
|
0401010000NRG23291120220411598
|
30/11/2022
|
SHAHARVAN BEWA
|
0401010WL043501
|
SHAHARVAN BEWA
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839676
|
|
MR MOZNU SK
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-010-005/2235
(JOGIRMOHAL)
|
0401010000NRG23291120220411602
|
30/11/2022
|
BASADDI SK
|
0401010WL043501
|
BASADDI SK
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839705
|
|
MR BASADDI SHEIKH
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-010-005/33
(JOGIRMOHAL)
|
0401010000NRG23291120220411603
|
30/11/2022
|
Ali Hussain
|
0401010WL043501
|
Ali Hussain
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839677
|
|
MR ALI HUSSAIN
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-010-005/422
(JOGIRMOHAL)
|
0401010000NRG23291120220411616
|
30/11/2022
|
KODOM ALI
|
0401010WL043501
|
KODOM ALI
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839702
|
|
MR KADAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
23
|
MAHAMAYA
|
AS-01-010-010-004/1472
(JOGIRMOHAL)
|
0401010000NRG23291120220411534
|
30/11/2022
|
KHALIDA PARVEEN
|
0401010WL043501
|
KHALIDA PARVEEN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839760
|
|
KHALIDA PARVEEN
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-010-004/1475
(JOGIRMOHAL)
|
0401010000NRG23291120220411536
|
30/11/2022
|
SAMSOON NEHAR BEGUM
|
0401010WL043501
|
SAMSOON NEHAR BEGUM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839717
|
|
SAMSOON NEHAR BEGUM
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-010-004/1477
(JOGIRMOHAL)
|
0401010000NRG23291120220411537
|
30/11/2022
|
ARIF SHEIKH
|
0401010WL043501
|
ARIF SHEIKH
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839730
|
|
ARIF SHEIKH
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-010-004/1477
(JOGIRMOHAL)
|
0401010000NRG23291120220411538
|
30/11/2022
|
ASIF SHEIKH
|
0401010WL043501
|
ASIF SHEIKH
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839728
|
|
ASIF SHEIKH
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-010-004/1477
(JOGIRMOHAL)
|
0401010000NRG23291120220411539
|
30/11/2022
|
JOHINA KHATUN
|
0401010WL043501
|
JOHINA KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839761
|
|
JAHINA KHATUN
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-010-004/1478
(JOGIRMOHAL)
|
0401010000NRG23291120220411540
|
30/11/2022
|
BICHCHU SHEIKH
|
0401010WL043501
|
BICHCHU SHEIKH
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839724
|
|
BICHCHU SHEIKH
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-010-004/1478
(JOGIRMOHAL)
|
0401010000NRG23291120220411541
|
30/11/2022
|
HASENA BIBI
|
0401010WL043501
|
HASENA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839696
|
|
HASENA BIBI
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-010-004/1480
(JOGIRMOHAL)
|
0401010000NRG23291120220411542
|
30/11/2022
|
AMILA BIBI
|
0401010WL043501
|
AMILA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839753
|
|
AMILA BIBI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-010-004/1481
(JOGIRMOHAL)
|
0401010000NRG23291120220411545
|
30/11/2022
|
SAMSUL HOQUE
|
0401010WL043501
|
SAMSUL HOQUE
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839740
|
|
MONZIL HOQUE
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-010-004/1516
(JOGIRMOHAL)
|
0401010000NRG23291120220411547
|
30/11/2022
|
ABDUL SALAM
|
0401010WL043501
|
ABDUL SALAM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839742
|
|
ABDUL SALAM
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-010-004/1519
(JOGIRMOHAL)
|
0401010000NRG23291120220411548
|
30/11/2022
|
MANO BIBI
|
0401010WL043501
|
MANO BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839739
|
|
MANO BIBI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-010-004/1520
(JOGIRMOHAL)
|
0401010000NRG23291120220411549
|
30/11/2022
|
TAYAB ALI
|
0401010WL043501
|
TAYAB ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839757
|
|
TAIYAB ALI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-010-004/1521
(JOGIRMOHAL)
|
0401010000NRG23291120220411551
|
30/11/2022
|
ARJINA BEGUM
|
0401010WL043501
|
ARJINA BEGUM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839770
|
|
ARJINA BEGUM
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-010-004/1521
(JOGIRMOHAL)
|
0401010000NRG23291120220411550
|
30/11/2022
|
MOFIYAL HOQUE
|
0401010WL043501
|
MOFIYAL HOQUE
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839736
|
|
MOFIAL HOQUE
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-010-004/1524
(JOGIRMOHAL)
|
0401010000NRG23291120220411552
|
30/11/2022
|
AMAIR HUSSAIN
|
0401010WL043501
|
AMAIR HUSSAIN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839722
|
|
AMIR HUSSAIN
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-010-004/1524
(JOGIRMOHAL)
|
0401010000NRG23291120220411553
|
30/11/2022
|
JULFA KHATUN
|
0401010WL043501
|
JULFA KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839723
|
|
JULUFA KHATUN
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-010-004/1525
(JOGIRMOHAL)
|
0401010000NRG23291120220411554
|
30/11/2022
|
HAMIRJAN BIBI
|
0401010WL043501
|
HAMIRJAN BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839766
|
|
HAMIRJAN BIBI
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-010-004/1527
(JOGIRMOHAL)
|
0401010000NRG23291120220411555
|
30/11/2022
|
ARIYA BIBI
|
0401010WL043501
|
ARIYA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839741
|
|
APIYA BIBI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-010-004/1528
(JOGIRMOHAL)
|
0401010000NRG23291120220411556
|
30/11/2022
|
JOMILA BIBI
|
0401010WL043501
|
JOMILA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839726
|
|
JAMILA BIBI
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-010-004/1530
(JOGIRMOHAL)
|
0401010000NRG23291120220411558
|
30/11/2022
|
NASIA BIBI
|
0401010WL043501
|
NASIA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839720
|
|
NASIA BIBI
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-010-004/1533
(JOGIRMOHAL)
|
0401010000NRG23291120220411560
|
30/11/2022
|
JAHERA BIBI
|
0401010WL043501
|
JAHERA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839755
|
|
JEHERA BIBI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-010-004/1534
(JOGIRMOHAL)
|
0401010000NRG23291120220411562
|
30/11/2022
|
ABIYA KHATUN
|
0401010WL043501
|
ABIYA KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839764
|
|
ABIYA KHATUN
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-010-004/1534
(JOGIRMOHAL)
|
0401010000NRG23291120220411561
|
30/11/2022
|
AJIDUL HOQUE
|
0401010WL043501
|
AJIDUL HOQUE
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839737
|
|
AZIDUL HOQUE
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-010-004/1536
(JOGIRMOHAL)
|
0401010000NRG23291120220411563
|
30/11/2022
|
JARIPA KHATUN
|
0401010WL043501
|
JARIPA KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839703
|
|
JORIFA BIBI
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-010-004/1538
(JOGIRMOHAL)
|
0401010000NRG23291120220411565
|
30/11/2022
|
MOFIZUL HOQUE
|
0401010WL043501
|
MOFIZUL HOQUE
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839769
|
|
MOFIJUL HOQUE
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-010-004/1538
(JOGIRMOHAL)
|
0401010000NRG23291120220411564
|
30/11/2022
|
SAHIDA BEGUM
|
0401010WL043501
|
SAHIDA BEGUM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839744
|
|
SAHIDA BEGUM
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-010-004/1540
(JOGIRMOHAL)
|
0401010000NRG23291120220411567
|
30/11/2022
|
SAYEDA BIBI
|
0401010WL043501
|
SAYEDA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839725
|
|
SAYEDA BIBI
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-010-004/1541
(JOGIRMOHAL)
|
0401010000NRG23291120220411569
|
30/11/2022
|
FAJLUR RAHMAN
|
0401010WL043501
|
FAJLUR RAHMAN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839745
|
|
FOJLUR RAHMAN
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-010-004/1541
(JOGIRMOHAL)
|
0401010000NRG23291120220411568
|
30/11/2022
|
SOKINA BIBI
|
0401010WL043501
|
SOKINA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839743
|
|
SOKINA BIBI
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-010-004/1714
(JOGIRMOHAL)
|
0401010000NRG23291120220411571
|
30/11/2022
|
AZAD ALI
|
0401010WL043501
|
AZAD ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839759
|
|
AZAD ALI
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-010-004/1945
(JOGIRMOHAL)
|
0401010000NRG23291120220411573
|
30/11/2022
|
MAHIBUL ISLAM
|
0401010WL043501
|
MAHIBUL ISLAM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839763
|
|
MAHIBUL ISLAM
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-010-004/2067
(JOGIRMOHAL)
|
0401010000NRG23291120220411574
|
30/11/2022
|
ALAUDDIN SHEIKH
|
0401010WL043501
|
ALAUDDIN SHEIKH
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839767
|
|
ALA UDDIN SHEIKH
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-010-004/401
(JOGIRMOHAL)
|
0401010000NRG23291120220411575
|
30/11/2022
|
ACHENA BEWA
|
0401010WL043501
|
ACHENA BEWA
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839765
|
|
ACHENA BEWA
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-010-004/402
(JOGIRMOHAL)
|
0401010000NRG23291120220411576
|
30/11/2022
|
HUZIBAR RAHMAN
|
0401010WL043501
|
HUZIBAR RAHMAN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839688
|
|
HUJIBAR RAHMAN
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-010-004/43
(JOGIRMOHAL)
|
0401010000NRG23291120220411577
|
30/11/2022
|
SAMIDA BIBI
|
0401010WL043501
|
SAMIDA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839746
|
|
SAMIDA BIBI
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-010-005/1428
(JOGIRMOHAL)
|
0401010000NRG23291120220411578
|
30/11/2022
|
AJIBAR RAHMAN
|
0401010WL043501
|
AJIBAR RAHMAN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839716
|
|
AJIBAR RAHMAN
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-010-005/1484
(JOGIRMOHAL)
|
0401010000NRG23291120220411579
|
30/11/2022
|
MAMANI BIBI
|
0401010WL043501
|
MAMANI BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839700
|
|
MAMANI BIBI
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-010-005/1485
(JOGIRMOHAL)
|
0401010000NRG23291120220411580
|
30/11/2022
|
HABIJA BEGUM
|
0401010WL043501
|
HABIJA BEGUM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839762
|
|
HABIZA BEGUM
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-010-005/1485
(JOGIRMOHAL)
|
0401010000NRG23291120220411581
|
30/11/2022
|
SOKINA BEWA
|
0401010WL043501
|
SOKINA BEWA
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839727
|
|
SAKINA BEWA
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-010-005/1487
(JOGIRMOHAL)
|
0401010000NRG23291120220411583
|
30/11/2022
|
MASMAT ALI
|
0401010WL043501
|
MASMAT ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839756
|
|
MOSMAT ALI
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-010-005/1487
(JOGIRMOHAL)
|
0401010000NRG23291120220411584
|
30/11/2022
|
REJINA KHATUN
|
0401010WL043501
|
REJINA KHATUN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839754
|
|
REJINA KHATUN
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-010-005/1490
(JOGIRMOHAL)
|
0401010000NRG23291120220411585
|
30/11/2022
|
KOBEJ UDDIN
|
0401010WL043501
|
KOBEJ UDDIN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839729
|
|
KABEJ UDDIN
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-010-005/1549
(JOGIRMOHAL)
|
0401010000NRG23291120220411587
|
30/11/2022
|
ROFIKUL ISLAM
|
0401010WL043501
|
ROFIKUL ISLAM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839768
|
|
RAFIKUL ISLAM
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-010-005/1712
(JOGIRMOHAL)
|
0401010000NRG23291120220411590
|
30/11/2022
|
ASKAR ALI
|
0401010WL043501
|
ASKAR ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839772
|
|
ASKAR ALI
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-010-005/1902
(JOGIRMOHAL)
|
0401010000NRG23291120220411593
|
30/11/2022
|
MOTIUN NEHAR
|
0401010WL043501
|
MOTIUN NEHAR
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839771
|
|
MOKLEZA KHATUN
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-010-005/1957
(JOGIRMOHAL)
|
0401010000NRG23291120220411594
|
30/11/2022
|
SAJINA BEGUM
|
0401010WL043501
|
SAJINA BEGUM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7913839706
|
No Such Account
|
|
|
|
69
|
MAHAMAYA
|
AS-01-010-010-005/1960
(JOGIRMOHAL)
|
0401010000NRG23291120220411597
|
30/11/2022
|
MAJNU SHEIKH
|
0401010WL043501
|
MAJNU SHEIKH
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839732
|
|
SAHARBHAN BEWA
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-010-005/2234
(JOGIRMOHAL)
|
0401010000NRG23291120220411600
|
30/11/2022
|
KHAMIRAN BIBI
|
0401010WL043501
|
KHAMIRAN BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839774
|
|
KHAMIRAN BIBI
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-010-005/2234
(JOGIRMOHAL)
|
0401010000NRG23291120220411599
|
30/11/2022
|
KHAYBAR ALI
|
0401010WL043501
|
KHAYBAR ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839775
|
|
KHAIBAR ALI
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-010-005/2235
(JOGIRMOHAL)
|
0401010000NRG23291120220411601
|
30/11/2022
|
MAYNA BIBI
|
0401010WL043501
|
MAYNA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839773
|
|
MAYNA BIBI
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-010-005/33
(JOGIRMOHAL)
|
0401010000NRG23291120220411604
|
30/11/2022
|
ACHITON BIBI
|
0401010WL043501
|
ACHITON BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839731
|
|
ASITAN BIBI
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-010-005/34
(JOGIRMOHAL)
|
0401010000NRG23291120220411606
|
30/11/2022
|
Aziyal Hoque
|
0401010WL043501
|
Aziyal Hoque
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839694
|
|
AJIAL HQ.
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-010-005/34
(JOGIRMOHAL)
|
0401010000NRG23291120220411605
|
30/11/2022
|
Aziyal Hoque
|
0401010WL043501
|
Aziyal Hoque
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839693
|
|
AJIAL HQ.
|
()
|
|
76
|
MAHAMAYA
|
AS-01-010-010-005/35
(JOGIRMOHAL)
|
0401010000NRG23291120220411608
|
30/11/2022
|
JOHOR ALI
|
0401010WL043501
|
JOHOR ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839708
|
|
JAHAR ALI
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-010-005/35
(JOGIRMOHAL)
|
0401010000NRG23291120220411607
|
30/11/2022
|
JOHOR ALI
|
0401010WL043501
|
JOHOR ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839707
|
|
JAHAR ALI
|
()
|
|
78
|
MAHAMAYA
|
AS-01-010-010-005/39
(JOGIRMOHAL)
|
0401010000NRG23291120220411610
|
30/11/2022
|
Jaker Ali
|
0401010WL043501
|
Jaker Ali
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839758
|
|
JEKER ALI
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-010-005/39
(JOGIRMOHAL)
|
0401010000NRG23291120220411609
|
30/11/2022
|
Piyar Ali
|
0401010WL043501
|
Piyar Ali
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839752
|
|
PIYAR ALI
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-010-005/41
(JOGIRMOHAL)
|
0401010000NRG23291120220411611
|
30/11/2022
|
Sokman Ali
|
0401010WL043501
|
Sokman Ali
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839738
|
|
SOKMAN ALI
|
()
|
|
81
|
MAHAMAYA
|
AS-01-010-010-005/417
(JOGIRMOHAL)
|
0401010000NRG23291120220411613
|
30/11/2022
|
AMIJA BIBI
|
0401010WL043501
|
AMIJA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839718
|
|
AMIZA BIBI
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-010-005/417
(JOGIRMOHAL)
|
0401010000NRG23291120220411612
|
30/11/2022
|
KOYSER ALI
|
0401010WL043501
|
KOYSER ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839714
|
|
KAYACHER ALI
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-010-005/419
(JOGIRMOHAL)
|
0401010000NRG23291120220411614
|
30/11/2022
|
ABU BAKKAR SIDDIK
|
0401010WL043501
|
ABU BAKKAR SIDDIK
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839710
|
|
ABUBAKKAR SIDDQUE
|
()
|
|
84
|
MAHAMAYA
|
AS-01-010-010-005/419
(JOGIRMOHAL)
|
0401010000NRG23291120220411615
|
30/11/2022
|
FULMOTI BIBI
|
0401010WL043501
|
FULMOTI BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839751
|
|
FULMATI BIBI
|
()
|
|
85
|
MAHAMAYA
|
AS-01-010-010-005/422
(JOGIRMOHAL)
|
0401010000NRG23291120220411617
|
30/11/2022
|
AKLIMA BIBI
|
0401010WL043501
|
AKLIMA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839735
|
|
AKLIMA BIBI
|
()
|
|
86
|
MAHAMAYA
|
AS-01-010-010-005/425
(JOGIRMOHAL)
|
0401010000NRG23291120220411619
|
30/11/2022
|
BANISA BEWA
|
0401010WL043501
|
BANISA BEWA
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839695
|
|
BANESSA BIBI
|
()
|
|
87
|
MAHAMAYA
|
AS-01-010-010-005/425
(JOGIRMOHAL)
|
0401010000NRG23291120220411618
|
30/11/2022
|
KHODIJA BIBI
|
0401010WL043501
|
KHODIJA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839712
|
|
KHATEJA BIBI
|
()
|
|
88
|
MAHAMAYA
|
AS-01-010-010-005/428
(JOGIRMOHAL)
|
0401010000NRG23291120220411620
|
30/11/2022
|
SUROTVAN BEWA
|
0401010WL043501
|
SUROTVAN BEWA
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839747
|
|
SURATABHAN BEWA
|
()
|
|
89
|
MAHAMAYA
|
AS-01-010-010-005/434
(JOGIRMOHAL)
|
0401010000NRG23291120220411622
|
30/11/2022
|
NUR BHANU BIBI
|
0401010WL043501
|
NUR BHANU BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839748
|
|
NURBANU BIBI
|
()
|
|
90
|
MAHAMAYA
|
AS-01-010-010-005/434
(JOGIRMOHAL)
|
0401010000NRG23291120220411621
|
30/11/2022
|
SK ABDUL
|
0401010WL043501
|
SK ABDUL
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839687
|
|
SK ABDUL
|
()
|
|
91
|
MAHAMAYA
|
AS-01-010-010-005/436
(JOGIRMOHAL)
|
0401010000NRG23291120220411624
|
30/11/2022
|
AKLIMA BIBI
|
0401010WL043501
|
AKLIMA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839719
|
|
AKLIMA BIBI
|
()
|
|
92
|
MAHAMAYA
|
AS-01-010-010-005/436
(JOGIRMOHAL)
|
0401010000NRG23291120220411623
|
30/11/2022
|
JELLAL SK
|
0401010WL043501
|
JELLAL SK
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839709
|
|
JELLAL SHEIKH
|
()
|
|
93
|
MAHAMAYA
|
AS-01-010-010-005/437
(JOGIRMOHAL)
|
0401010000NRG23291120220411626
|
30/11/2022
|
ESIRAN BIBI
|
0401010WL043501
|
ESIRAN BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839733
|
|
ICHARAN BIBI
|
()
|
|
94
|
MAHAMAYA
|
AS-01-010-010-005/437
(JOGIRMOHAL)
|
0401010000NRG23291120220411625
|
30/11/2022
|
MONSER ALI
|
0401010WL043501
|
MONSER ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839734
|
|
MONACHER ALI
|
()
|
|
95
|
MAHAMAYA
|
AS-01-010-010-005/438
(JOGIRMOHAL)
|
0401010000NRG23291120220411627
|
30/11/2022
|
ATOWAR RAHMAN
|
0401010WL043501
|
ATOWAR RAHMAN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839711
|
|
ATOWAR RAHMAN
|
()
|
|
96
|
MAHAMAYA
|
AS-01-010-010-005/439
(JOGIRMOHAL)
|
0401010000NRG23291120220411628
|
30/11/2022
|
AZIZUL HOQUE
|
0401010WL043501
|
AZIZUL HOQUE
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839692
|
|
AJIJUL HOQUE
|
()
|
|
97
|
MAHAMAYA
|
AS-01-010-010-005/442
(JOGIRMOHAL)
|
0401010000NRG23291120220411629
|
30/11/2022
|
MAHAMMAD ALI
|
0401010WL043501
|
MAHAMMAD ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839690
|
|
MAHAMMAD ALI
|
()
|
|
98
|
MAHAMAYA
|
AS-01-010-010-005/446
(JOGIRMOHAL)
|
0401010000NRG23291120220411630
|
30/11/2022
|
KAYSER ALI
|
0401010WL043501
|
KAYSER ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839715
|
|
KAYCHER ALI
|
()
|
|
99
|
MAHAMAYA
|
AS-01-010-010-005/447
(JOGIRMOHAL)
|
0401010000NRG23291120220411631
|
30/11/2022
|
ALO BIBI
|
0401010WL043501
|
ALO BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839713
|
|
ALO BIBI
|
()
|
|
100
|
MAHAMAYA
|
AS-01-010-010-005/448
(JOGIRMOHAL)
|
0401010000NRG23291120220411632
|
30/11/2022
|
SAMSUL HOQUE
|
0401010WL043501
|
SAMSUL HOQUE
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839691
|
|
SAMSUL HOQUE
|
()
|
|
101
|
MAHAMAYA
|
AS-01-010-010-005/448
(JOGIRMOHAL)
|
0401010000NRG23291120220411633
|
30/11/2022
|
UKLIMA BIBI
|
0401010WL043501
|
UKLIMA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839721
|
|
UKLIMA BIBI
|
()
|
|
102
|
MAHAMAYA
|
AS-01-010-010-005/450
(JOGIRMOHAL)
|
0401010000NRG23291120220411635
|
30/11/2022
|
FULJHORI BIBI
|
0401010WL043501
|
FULJHORI BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839749
|
|
FULJHURI BIBI
|
()
|
|
103
|
MAHAMAYA
|
AS-01-010-010-005/450
(JOGIRMOHAL)
|
0401010000NRG23291120220411634
|
30/11/2022
|
KARMAT ALI
|
0401010WL043501
|
KARMAT ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839750
|
|
KARAMAT ALI
|
()
|
|
104
|
MAHAMAYA
|
AS-01-010-010-005/460
(JOGIRMOHAL)
|
0401010000NRG23291120220411637
|
30/11/2022
|
KHOTEZA BIBI
|
0401010WL043501
|
KHOTEZA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913839689
|
|
KHOTEZA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93890
|
93890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119080
|
119080
|
|
|
|
|
|
|
|