|
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-01-010-010-010/2094
(JOGIRMOHAL)
|
0401010000NRG23040720220198989
|
04/07/2022
|
RAFIKUL HOQUE
|
0401010WL021034
|
RAFIKUL HOQUE
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886848
|
|
MR RAFIKUL HOQUE
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-010-010/2094
(JOGIRMOHAL)
|
0401010000NRG23040720220198990
|
04/07/2022
|
RAFIKUL HOQUE
|
0401010WL021034
|
RAFIKUL HOQUE
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886849
|
|
MR RAFIKUL HOQUE
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-010-011/525
(JOGIRMOHAL)
|
0401010000NRG23040720220199052
|
04/07/2022
|
MONOWAR HUSSAIN
|
0401010WL021040
|
MONOWAR HUSSAIN
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886846
|
|
MR MONOWAR HUSSAIN
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-010-011/525
(JOGIRMOHAL)
|
0401010000NRG23040720220199053
|
04/07/2022
|
MONOWAR HUSSAIN
|
0401010WL021040
|
MONOWAR HUSSAIN
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886847
|
|
MR MONOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
MAHAMAYA
|
AS-01-010-010-001/2106
(JOGIRMOHAL)
|
0401010000NRG23040720220199080
|
04/07/2022
|
SOLEMAN ALI
|
0401010WL021047
|
SOLEMAN ALI
|
00415
|
SBIN0002065
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2912886851
|
|
MR SULAMAN ALI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-010-001/2106
(JOGIRMOHAL)
|
0401010000NRG23040720220199082
|
04/07/2022
|
SOLEMAN ALI
|
0401010WL021047
|
SOLEMAN ALI
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912886850
|
|
MR SULAMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
7
|
MAHAMAYA
|
AS-01-010-010-001/2106
(JOGIRMOHAL)
|
0401010000NRG23040720220199083
|
04/07/2022
|
TASMINA BIBI
|
0401010WL021047
|
TASMINA BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912886853
|
|
MISS MASUMA BEGUM
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-010-001/2106
(JOGIRMOHAL)
|
0401010000NRG23040720220199081
|
04/07/2022
|
TASMINA BIBI
|
0401010WL021047
|
TASMINA BIBI
|
00415
|
SBIN0013090
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2912886852
|
|
MISS MASUMA BEGUM
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-010-005/1423
(JOGIRMOHAL)
|
0401010000NRG23040720220198952
|
04/07/2022
|
RAMJAN ALI
|
0401010WL021032
|
RAMJAN ALI
|
00415
|
SBIN0013090
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912886854
|
|
MR RAMJAN ALI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-010-005/1423
(JOGIRMOHAL)
|
0401010000NRG23040720220198953
|
04/07/2022
|
USOB ALI
|
0401010WL021032
|
USOB ALI
|
00415
|
SBIN0013090
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912886855
|
|
MR RAMJAN ALI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-010-006/1133
(JOGIRMOHAL)
|
0401010000NRG23040720220198985
|
04/07/2022
|
OMISA BIBI
|
0401010WL021034
|
OMISA BIBI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886858
|
|
MRS NUR NEHAR BEGUM
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-010-006/674
(JOGIRMOHAL)
|
0401010000NRG23040720220198987
|
04/07/2022
|
HASEN ALI
|
0401010WL021034
|
HASEN ALI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886971
|
|
MR HASEM ALI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-010-007/1291
(JOGIRMOHAL)
|
0401010000NRG23040720220198929
|
04/07/2022
|
JOHIRA BIBI
|
0401010WL021030
|
JOHIRA BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912886973
|
|
MISS JAHURA BIBI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-010-007/1291
(JOGIRMOHAL)
|
0401010000NRG23040720220198928
|
04/07/2022
|
JOHIRA BIBI
|
0401010WL021030
|
JOHIRA BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912886974
|
|
MISS JAHURA BIBI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-010-007/1295
(JOGIRMOHAL)
|
0401010000NRG23040720220198930
|
04/07/2022
|
ASMA BIBI
|
0401010WL021030
|
ASMA BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912886976
|
|
MISS ASMA BIBI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-010-007/1295
(JOGIRMOHAL)
|
0401010000NRG23040720220198931
|
04/07/2022
|
ASMA BIBI
|
0401010WL021030
|
ASMA BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912886975
|
|
MISS ASMA BIBI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-010-007/1580
(JOGIRMOHAL)
|
0401010000NRG23040720220198958
|
04/07/2022
|
ATOAR ALI
|
0401010WL021032
|
ATOAR ALI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912886856
|
|
MR ATOYAR ALI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-010-007/1580
(JOGIRMOHAL)
|
0401010000NRG23040720220198959
|
04/07/2022
|
ATOAR ALI
|
0401010WL021032
|
ATOAR ALI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912886857
|
|
MR ATOYAR ALI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-010-009/1272
(JOGIRMOHAL)
|
0401010000NRG23040720220199089
|
04/07/2022
|
RAZIA BEGUM
|
0401010WL021047
|
RAZIA BEGUM
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886977
|
|
MISS RAZIA BEGUM
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-010-009/1467
(JOGIRMOHAL)
|
0401010000NRG23040720220199131
|
04/07/2022
|
Kajibar Rahman
|
0401010WL021057
|
Kajibar Rahman
|
00415
|
SBIN0013090
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886970
|
|
MR KAJIBAR RAHMAN
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-010-009/568
(JOGIRMOHAL)
|
0401010000NRG23040720220199135
|
04/07/2022
|
KASEMA BIBI
|
0401010WL021057
|
KASEMA BIBI
|
00415
|
SBIN0013090
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886972
|
|
MISS KASHEMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
22
|
MAHAMAYA
|
AS-01-010-010-002/890
(JOGIRMOHAL)
|
0401010000NRG23040720220199046
|
04/07/2022
|
ANOWAR ALI
|
0401010WL021040
|
ANOWAR ALI
|
00462
|
UCBA0001206
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886860
|
|
ASINA BIBI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-010-006/674
(JOGIRMOHAL)
|
0401010000NRG23040720220198988
|
04/07/2022
|
ABDUL ISLAM
|
0401010WL021034
|
ABDUL ISLAM
|
00462
|
UCBA0001206
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886859
|
|
RESENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
24
|
MAHAMAYA
|
AS-01-010-010-001/1553
(JOGIRMOHAL)
|
0401010000NRG23040720220199158
|
04/07/2022
|
HABIJAN BIBI
|
0401010WL021061
|
HABIJAN BIBI
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2912886876
|
|
HABIYAN BIBI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-010-001/1553
(JOGIRMOHAL)
|
0401010000NRG23040720220199157
|
04/07/2022
|
SAHAR ALI
|
0401010WL021061
|
SAHAR ALI
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2912886878
|
|
SAHAR ALI
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-010-001/1556
(JOGIRMOHAL)
|
0401010000NRG23040720220199126
|
04/07/2022
|
ALEYA BIBI
|
0401010WL021057
|
ALEYA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886914
|
|
ALEYA BIBI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-010-001/1556
(JOGIRMOHAL)
|
0401010000NRG23040720220199127
|
04/07/2022
|
MAHIBAR ALI
|
0401010WL021057
|
MAHIBAR ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886927
|
|
MAHIRBAR ALI
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-010-001/1557
(JOGIRMOHAL)
|
0401010000NRG23040720220198980
|
04/07/2022
|
AKINUR ISLAM
|
0401010WL021034
|
AKINUR ISLAM
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886940
|
|
KAJIMA BEGUM
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-010-001/1557
(JOGIRMOHAL)
|
0401010000NRG23040720220198979
|
04/07/2022
|
YAKUB ALI
|
0401010WL021034
|
YAKUB ALI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886884
|
|
YAKUB ALI
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-010-001/1558
(JOGIRMOHAL)
|
0401010000NRG23040720220199114
|
04/07/2022
|
ICHURUDDIN SHEIKH
|
0401010WL021056
|
ICHURUDDIN SHEIKH
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886885
|
|
ICHURUDDIN SHEIKH
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-010-001/1558
(JOGIRMOHAL)
|
0401010000NRG23040720220199115
|
04/07/2022
|
MAMENA BIBI
|
0401010WL021056
|
MAMENA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886908
|
|
MAMENA BIBI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-010-001/1561
(JOGIRMOHAL)
|
0401010000NRG23040720220199116
|
04/07/2022
|
BUNAMATI BEWA
|
0401010WL021056
|
BUNAMATI BEWA
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886966
|
|
BUNAMATI BEWA
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-010-001/1561
(JOGIRMOHAL)
|
0401010000NRG23040720220199117
|
04/07/2022
|
BUNAMATI BEWA
|
0401010WL021056
|
BUNAMATI BEWA
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886863
|
|
BUNAMATI BEWA
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-010-001/75
(JOGIRMOHAL)
|
0401010000NRG23040720220199119
|
04/07/2022
|
Atab Bhan Bibi
|
0401010WL021056
|
Atab Bhan Bibi
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886926
|
|
ATAB BHAN BIBI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-010-001/75
(JOGIRMOHAL)
|
0401010000NRG23040720220199118
|
04/07/2022
|
Mozammel Hoque
|
0401010WL021056
|
Mozammel Hoque
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886925
|
|
MOJAMMEL HOQUE
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-010-001/76
(JOGIRMOHAL)
|
0401010000NRG23040720220199121
|
04/07/2022
|
Fatema Bibi
|
0401010WL021056
|
Fatema Bibi
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886924
|
|
FATEMA BIBI
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-010-001/76
(JOGIRMOHAL)
|
0401010000NRG23040720220199120
|
04/07/2022
|
Mofizul Hoque
|
0401010WL021056
|
Mofizul Hoque
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886954
|
|
MAFIJUL HOQUE
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-010-001/777
(JOGIRMOHAL)
|
0401010000NRG23040720220199084
|
04/07/2022
|
FUL BOHOS
|
0401010WL021047
|
FUL BOHOS
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2912886929
|
|
FULBAHAS ALI
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-010-001/777
(JOGIRMOHAL)
|
0401010000NRG23040720220199085
|
04/07/2022
|
KEBJAN BIBI
|
0401010WL021047
|
KEBJAN BIBI
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2912886877
|
|
KEPJAN BIBI
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-010-001/840
(JOGIRMOHAL)
|
0401010000NRG23040720220199160
|
04/07/2022
|
JOHIRA BIBI
|
0401010WL021061
|
JOHIRA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886931
|
|
JAHURA BIBI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-010-001/840
(JOGIRMOHAL)
|
0401010000NRG23040720220199159
|
04/07/2022
|
JOHIRA BIBI
|
0401010WL021061
|
JOHIRA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886930
|
|
JAHURA BIBI
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-010-001/865
(JOGIRMOHAL)
|
0401010000NRG23040720220198981
|
04/07/2022
|
ABU KALAM
|
0401010WL021034
|
ABU KALAM
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886887
|
|
ABU KALAM
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-010-001/865
(JOGIRMOHAL)
|
0401010000NRG23040720220198982
|
04/07/2022
|
JALEKA BIBI
|
0401010WL021034
|
JALEKA BIBI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886875
|
|
JELEKA BIBI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-010-001/877
(JOGIRMOHAL)
|
0401010000NRG23040720220198612
|
04/07/2022
|
HASINA BIBI
|
0401010WL020994
|
HASINA BIBI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886918
|
|
HASENA BIBI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-010-001/877
(JOGIRMOHAL)
|
0401010000NRG23040720220198611
|
04/07/2022
|
HASINA BIBI
|
0401010WL020994
|
HASINA BIBI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886917
|
|
TAPIL UDDIN
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-010-001/880
(JOGIRMOHAL)
|
0401010000NRG23040720220199043
|
04/07/2022
|
ENISVAN BEWA
|
0401010WL021040
|
ENISVAN BEWA
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886861
|
|
ENISVAN BEWA
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-010-001/880
(JOGIRMOHAL)
|
0401010000NRG23040720220199044
|
04/07/2022
|
ENISVAN BEWA
|
0401010WL021040
|
ENISVAN BEWA
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886862
|
|
ENISVAN BEWA
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-010-002/1173
(JOGIRMOHAL)
|
0401010000NRG23040720220198966
|
04/07/2022
|
JAHANUR ALOM
|
0401010WL021033
|
JAHANUR ALOM
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912886912
|
|
JAHANOOR ALOM
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-010-002/1173
(JOGIRMOHAL)
|
0401010000NRG23040720220198964
|
04/07/2022
|
PAKIZA BEGUM
|
0401010WL021033
|
PAKIZA BEGUM
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886980
|
|
PAKHIZA KHATUN
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-010-002/1173
(JOGIRMOHAL)
|
0401010000NRG23040720220198965
|
04/07/2022
|
PAKIZA BEGUM
|
0401010WL021033
|
PAKIZA BEGUM
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886979
|
|
PAKHIZA KHATUN
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-010-002/1586
(JOGIRMOHAL)
|
0401010000NRG23040720220199045
|
04/07/2022
|
MAMIN HUSSAIN
|
0401010WL021040
|
MAMIN HUSSAIN
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886913
|
|
MAMIN HUSSAIN
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-010-002/338
(JOGIRMOHAL)
|
0401010000NRG23040720220199086
|
04/07/2022
|
ABU BAKKAR SK
|
0401010WL021047
|
ABU BAKKAR SK
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886893
|
|
SAMIYA BIBI
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-010-002/338
(JOGIRMOHAL)
|
0401010000NRG23040720220199087
|
04/07/2022
|
SOMINA BIBI
|
0401010WL021047
|
SOMINA BIBI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886894
|
|
SAMIYA BIBI
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-010-002/385
(JOGIRMOHAL)
|
0401010000NRG23040720220199128
|
04/07/2022
|
MIZANUR RAHMAN
|
0401010WL021057
|
MIZANUR RAHMAN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886969
|
|
MIZANUR RAHMAN
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-010-002/385
(JOGIRMOHAL)
|
0401010000NRG23040720220199129
|
04/07/2022
|
MIZANUR RAHMAN
|
0401010WL021057
|
MIZANUR RAHMAN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886968
|
|
MIZANUR RAHMAN
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-010-002/890
(JOGIRMOHAL)
|
0401010000NRG23040720220199047
|
04/07/2022
|
DIL PINJIRA BIBI
|
0401010WL021040
|
DIL PINJIRA BIBI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886939
|
|
ABDUL KADER JALANI
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-010-003/126
(JOGIRMOHAL)
|
0401010000NRG23040720220198967
|
04/07/2022
|
KUDDUS ALI
|
0401010WL021033
|
KUDDUS ALI
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912886873
|
|
OWAJIDA KHATUN
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-010-003/126
(JOGIRMOHAL)
|
0401010000NRG23040720220198968
|
04/07/2022
|
OWAJIDA KHATUN
|
0401010WL021033
|
OWAJIDA KHATUN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886874
|
|
OWAJIDA KHATUN
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-010-003/1607
(JOGIRMOHAL)
|
0401010000NRG23040720220199002
|
04/07/2022
|
MAKBUL HUSSAIN
|
0401010WL021036
|
MAKBUL HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912886919
|
|
RABEYA KHATUN
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-010-003/1607
(JOGIRMOHAL)
|
0401010000NRG23040720220199003
|
04/07/2022
|
MAKBUL HUSSAIN
|
0401010WL021036
|
MAKBUL HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912886920
|
|
RABEYA KHATUN
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-010-003/1612
(JOGIRMOHAL)
|
0401010000NRG23040720220198969
|
04/07/2022
|
CHABED ALI
|
0401010WL021033
|
CHABED ALI
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912886898
|
|
SABED ALI
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-010-003/1612
(JOGIRMOHAL)
|
0401010000NRG23040720220198970
|
04/07/2022
|
CHABED ALI
|
0401010WL021033
|
CHABED ALI
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912886899
|
|
SABED ALI
|
()
|
|
63
|
MAHAMAYA
|
AS-01-010-010-003/1621
(JOGIRMOHAL)
|
0401010000NRG23040720220198983
|
04/07/2022
|
ABIBA BIB
|
0401010WL021034
|
ABIBA BIB
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912886910
|
|
ABIBA BIBI
|
()
|
|
64
|
MAHAMAYA
|
AS-01-010-010-003/1621
(JOGIRMOHAL)
|
0401010000NRG23040720220198984
|
04/07/2022
|
ABIBA BIBI
|
0401010WL021034
|
ABIBA BIBI
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912886911
|
|
ABIBA BIBI
|
()
|
|
65
|
MAHAMAYA
|
AS-01-010-010-003/1622
(JOGIRMOHAL)
|
0401010000NRG23040720220199004
|
04/07/2022
|
ABU JANAB SK
|
0401010WL021036
|
ABU JANAB SK
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886882
|
|
MOR ABU JANAB SHEIKH
|
()
|
|
66
|
MAHAMAYA
|
AS-01-010-010-003/1622
(JOGIRMOHAL)
|
0401010000NRG23040720220199005
|
04/07/2022
|
ABU JANAB SK
|
0401010WL021036
|
ABU JANAB SK
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886883
|
|
MOR ABU JANAB SHEIKH
|
()
|
|
67
|
MAHAMAYA
|
AS-01-010-010-003/2104
(JOGIRMOHAL)
|
0401010000NRG23040720220199048
|
04/07/2022
|
MOINUL HOQUE
|
0401010WL021040
|
MOINUL HOQUE
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886865
|
|
MAINUL HOQUE
|
()
|
|
68
|
MAHAMAYA
|
AS-01-010-010-003/2104
(JOGIRMOHAL)
|
0401010000NRG23040720220199049
|
04/07/2022
|
MOINUL HOQUE
|
0401010WL021040
|
MOINUL HOQUE
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886866
|
|
MAINUL HOQUE
|
()
|
|
69
|
MAHAMAYA
|
AS-01-010-010-003/298
(JOGIRMOHAL)
|
0401010000NRG23040720220199007
|
04/07/2022
|
NUR AMIN
|
0401010WL021036
|
NUR AMIN
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886956
|
|
JAYNAB BIBI
|
()
|
|
70
|
MAHAMAYA
|
AS-01-010-010-003/298
(JOGIRMOHAL)
|
0401010000NRG23040720220199006
|
04/07/2022
|
NUR ISLAM
|
0401010WL021036
|
NUR ISLAM
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886904
|
|
JAYNAB BIBI
|
()
|
|
71
|
MAHAMAYA
|
AS-01-010-010-003/299
(JOGIRMOHAL)
|
0401010000NRG23040720220198971
|
04/07/2022
|
ASHADUL ISLAM
|
0401010WL021033
|
ASHADUL ISLAM
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886895
|
|
APIYA BIBI
|
()
|
|
72
|
MAHAMAYA
|
AS-01-010-010-003/299
(JOGIRMOHAL)
|
0401010000NRG23040720220198973
|
04/07/2022
|
ASHADUL ISLAM
|
0401010WL021033
|
ASHADUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912886896
|
|
APIYA BIBI
|
()
|
|
73
|
MAHAMAYA
|
AS-01-010-010-003/299
(JOGIRMOHAL)
|
0401010000NRG23040720220198974
|
04/07/2022
|
OPIYA BIBI
|
0401010WL021033
|
OPIYA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912886923
|
|
APIYA BIBI
|
()
|
|
74
|
MAHAMAYA
|
AS-01-010-010-003/299
(JOGIRMOHAL)
|
0401010000NRG23040720220198972
|
04/07/2022
|
OPIYA BIBI
|
0401010WL021033
|
OPIYA BIBI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886922
|
|
APIYA BIBI
|
()
|
|
75
|
MAHAMAYA
|
AS-01-010-010-003/310
(JOGIRMOHAL)
|
0401010000NRG23040720220199050
|
04/07/2022
|
MOZID HUSSAIN
|
0401010WL021040
|
MOZID HUSSAIN
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886870
|
|
MAJID HUSSEIN
|
()
|
|
76
|
MAHAMAYA
|
AS-01-010-010-003/310
(JOGIRMOHAL)
|
0401010000NRG23040720220199051
|
04/07/2022
|
OPIA BIBI
|
0401010WL021040
|
OPIA BIBI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886936
|
|
OPIYA BIBI
|
()
|
|
77
|
MAHAMAYA
|
AS-01-010-010-005/1461
(JOGIRMOHAL)
|
0401010000NRG23040720220199009
|
04/07/2022
|
HALIMA KHATUN
|
0401010WL021036
|
HALIMA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912886869
|
|
MOZIBAR RAHMAN
|
()
|
|
78
|
MAHAMAYA
|
AS-01-010-010-005/1461
(JOGIRMOHAL)
|
0401010000NRG23040720220199008
|
04/07/2022
|
MAJIBAR RAHMAN
|
0401010WL021036
|
MAJIBAR RAHMAN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912886868
|
|
MOZIBAR RAHMAN
|
()
|
|
79
|
MAHAMAYA
|
AS-01-010-010-005/1464
(JOGIRMOHAL)
|
0401010000NRG23040720220198954
|
04/07/2022
|
EUSUP ALI
|
0401010WL021032
|
EUSUP ALI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886937
|
|
EUSUF ALI
|
()
|
|
80
|
MAHAMAYA
|
AS-01-010-010-005/1464
(JOGIRMOHAL)
|
0401010000NRG23040720220198955
|
04/07/2022
|
JILIM UDDIN
|
0401010WL021032
|
JILIM UDDIN
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886938
|
|
EUSUF ALI
|
()
|
|
81
|
MAHAMAYA
|
AS-01-010-010-005/1549
(JOGIRMOHAL)
|
0401010000NRG23040720220198956
|
04/07/2022
|
ROFIKUL ISLAM
|
0401010WL021032
|
ROFIKUL ISLAM
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886952
|
|
RAFIKUL ISLAM
|
()
|
|
82
|
MAHAMAYA
|
AS-01-010-010-005/1549
(JOGIRMOHAL)
|
0401010000NRG23040720220198957
|
04/07/2022
|
ROFIKUL ISLAM
|
0401010WL021032
|
ROFIKUL ISLAM
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886953
|
|
RAFIKUL ISLAM
|
()
|
|
83
|
MAHAMAYA
|
AS-01-010-010-006/1133
(JOGIRMOHAL)
|
0401010000NRG23040720220198986
|
04/07/2022
|
AJIJUL HOQUE
|
0401010WL021034
|
AJIJUL HOQUE
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886928
|
|
AMICHA BEGUM
|
()
|
|
84
|
MAHAMAYA
|
AS-01-010-010-006/1157
(JOGIRMOHAL)
|
0401010000NRG23040720220198905
|
04/07/2022
|
AZAD ALI
|
0401010WL021028
|
AZAD ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886906
|
|
BUSHRA BEGUM
|
()
|
|
85
|
MAHAMAYA
|
AS-01-010-010-006/1206
(JOGIRMOHAL)
|
0401010000NRG23040720220198906
|
04/07/2022
|
BASHIDA BIBI
|
0401010WL021028
|
BASHIDA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886955
|
|
BASHIDA KHATUN
|
()
|
|
86
|
MAHAMAYA
|
AS-01-010-010-006/1206
(JOGIRMOHAL)
|
0401010000NRG23040720220198907
|
04/07/2022
|
OHIDUL ROHMAN
|
0401010WL021028
|
OHIDUL ROHMAN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886890
|
|
OHIDUR RAHMAN
|
()
|
|
87
|
MAHAMAYA
|
AS-01-010-010-006/1584
(JOGIRMOHAL)
|
0401010000NRG23040720220198908
|
04/07/2022
|
Aktar Hussain
|
0401010WL021028
|
Aktar Hussain
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886950
|
|
MAHABUB ISLAM
|
()
|
|
88
|
MAHAMAYA
|
AS-01-010-010-006/1614
(JOGIRMOHAL)
|
0401010000NRG23040720220198909
|
04/07/2022
|
SALEHA BIBI
|
0401010WL021028
|
SALEHA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886949
|
|
MAHMUDUL HASAN AHMED
|
()
|
|
89
|
MAHAMAYA
|
AS-01-010-010-006/1627
(JOGIRMOHAL)
|
0401010000NRG23040720220198614
|
04/07/2022
|
ABEDA BIBI
|
0401010WL020994
|
ABEDA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886933
|
|
ABEDA BIBI
|
()
|
|
90
|
MAHAMAYA
|
AS-01-010-010-006/1627
(JOGIRMOHAL)
|
0401010000NRG23040720220198613
|
04/07/2022
|
ABEDA BIBI
|
0401010WL020994
|
ABEDA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886932
|
|
ABEDA BIBI
|
()
|
|
91
|
MAHAMAYA
|
AS-01-010-010-007/1297
(JOGIRMOHAL)
|
0401010000NRG23040720220198932
|
04/07/2022
|
FIROJA KHATUN
|
0401010WL021030
|
FIROJA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912886891
|
|
FIROJA KHATUN
|
()
|
|
92
|
MAHAMAYA
|
AS-01-010-010-007/1297
(JOGIRMOHAL)
|
0401010000NRG23040720220198933
|
04/07/2022
|
FIROJA KHATUN
|
0401010WL021030
|
FIROJA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912886892
|
|
FIROJA KHATUN
|
()
|
|
93
|
MAHAMAYA
|
AS-01-010-010-007/1599
(JOGIRMOHAL)
|
0401010000NRG23040720220198960
|
04/07/2022
|
AMIN ALI
|
0401010WL021032
|
AMIN ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912886909
|
|
AMIN ALI
|
()
|
|
94
|
MAHAMAYA
|
AS-01-010-010-007/1599
(JOGIRMOHAL)
|
0401010000NRG23040720220198961
|
04/07/2022
|
MAHIBUL HAK
|
0401010WL021032
|
MAHIBUL HAK
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912886921
|
|
BOBITA BEGUM
|
()
|
|
95
|
MAHAMAYA
|
AS-01-010-010-007/182
(JOGIRMOHAL)
|
0401010000NRG23040720220198934
|
04/07/2022
|
RINA BANU
|
0401010WL021030
|
RINA BANU
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912886965
|
|
RINA BANU
|
()
|
|
96
|
MAHAMAYA
|
AS-01-010-010-007/182
(JOGIRMOHAL)
|
0401010000NRG23040720220198935
|
04/07/2022
|
RINA BANU
|
0401010WL021030
|
RINA BANU
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912886934
|
|
SAHABUDDIN SHEIKH
|
()
|
|
97
|
MAHAMAYA
|
AS-01-010-010-007/1821
(JOGIRMOHAL)
|
0401010000NRG23040720220198936
|
04/07/2022
|
GATIBAR RAHMAN
|
0401010WL021030
|
GATIBAR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912886943
|
|
GAJIBAR RAHMAN
|
()
|
|
98
|
MAHAMAYA
|
AS-01-010-010-007/1821
(JOGIRMOHAL)
|
0401010000NRG23040720220198937
|
04/07/2022
|
GATIBAR RAHMAN
|
0401010WL021030
|
GATIBAR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912886944
|
|
GAJIBAR RAHMAN
|
()
|
|
99
|
MAHAMAYA
|
AS-01-010-010-007/2105
(JOGIRMOHAL)
|
0401010000NRG23040720220198962
|
04/07/2022
|
SAHIDA BIBI
|
0401010WL021032
|
SAHIDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912886915
|
|
SAHIDA BIBI
|
()
|
|
100
|
MAHAMAYA
|
AS-01-010-010-007/2105
(JOGIRMOHAL)
|
0401010000NRG23040720220198963
|
04/07/2022
|
SAHIDA BIBI
|
0401010WL021032
|
SAHIDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912886916
|
|
SAHIDA BIBI
|
()
|
|
101
|
MAHAMAYA
|
AS-01-010-010-007/23
(JOGIRMOHAL)
|
0401010000NRG23040720220198938
|
04/07/2022
|
Apter Hussain
|
0401010WL021030
|
Apter Hussain
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912886867
|
|
AFTER HUSSAIN
|
()
|
|
102
|
MAHAMAYA
|
AS-01-010-010-007/23
(JOGIRMOHAL)
|
0401010000NRG23040720220198939
|
04/07/2022
|
SAHERA BIBI
|
0401010WL021030
|
SAHERA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912886967
|
|
SAHERA BIBI
|
()
|
|
103
|
MAHAMAYA
|
AS-01-010-010-009/1025
(JOGIRMOHAL)
|
0401010000NRG23040720220199161
|
04/07/2022
|
FOYZAL HOQUE
|
0401010WL021061
|
FOYZAL HOQUE
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912886879
|
|
FAYJAL HOQUE
|
()
|
|
104
|
MAHAMAYA
|
AS-01-010-010-009/1025
(JOGIRMOHAL)
|
0401010000NRG23040720220199165
|
04/07/2022
|
FOYZAL HOQUE
|
0401010WL021061
|
FOYZAL HOQUE
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
08/07/2022
|
|
2912886881
|
|
FAYJAL HOQUE
|
()
|
|
105
|
MAHAMAYA
|
AS-01-010-010-009/1025
(JOGIRMOHAL)
|
0401010000NRG23040720220199163
|
04/07/2022
|
FOYZAL HOQUE
|
0401010WL021061
|
FOYZAL HOQUE
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
08/07/2022
|
|
2912886880
|
|
FAYJAL HOQUE
|
()
|
|
106
|
MAHAMAYA
|
AS-01-010-010-009/1025
(JOGIRMOHAL)
|
0401010000NRG23040720220199162
|
04/07/2022
|
OSHINA BIBI
|
0401010WL021061
|
OSHINA BIBI
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912886902
|
|
ROSHANA BIBI
|
()
|
|
107
|
MAHAMAYA
|
AS-01-010-010-009/1025
(JOGIRMOHAL)
|
0401010000NRG23040720220199164
|
04/07/2022
|
OSHINA BIBI
|
0401010WL021061
|
OSHINA BIBI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
08/07/2022
|
|
2912886901
|
|
ROSHANA BIBI
|
()
|
|
108
|
MAHAMAYA
|
AS-01-010-010-009/1025
(JOGIRMOHAL)
|
0401010000NRG23040720220199166
|
04/07/2022
|
OSHINA BIBI
|
0401010WL021061
|
OSHINA BIBI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
08/07/2022
|
|
2912886900
|
|
ROSHANA BIBI
|
()
|
|
109
|
MAHAMAYA
|
AS-01-010-010-009/1082
(JOGIRMOHAL)
|
0401010000NRG23040720220199130
|
04/07/2022
|
SOFIQUL HOQUE
|
0401010WL021057
|
SOFIQUL HOQUE
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886941
|
|
SOFIKUL HOQUE
|
()
|
|
110
|
MAHAMAYA
|
AS-01-010-010-009/1272
(JOGIRMOHAL)
|
0401010000NRG23040720220199088
|
04/07/2022
|
ABDUS SAMAD
|
0401010WL021047
|
ABDUS SAMAD
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886872
|
|
ABDUS SAMAD
|
()
|
|
111
|
MAHAMAYA
|
AS-01-010-010-009/1467
(JOGIRMOHAL)
|
0401010000NRG23040720220199132
|
04/07/2022
|
BULBULI BIBI
|
0401010WL021057
|
BULBULI BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886871
|
|
BUL BULI BIBI
|
()
|
|
112
|
MAHAMAYA
|
AS-01-010-010-009/162
(JOGIRMOHAL)
|
0401010000NRG23040720220199122
|
04/07/2022
|
ABUL HUSSAIN
|
0401010WL021056
|
ABUL HUSSAIN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886864
|
|
ABUL HUSSAIN
|
()
|
|
113
|
MAHAMAYA
|
AS-01-010-010-009/162
(JOGIRMOHAL)
|
0401010000NRG23040720220199123
|
04/07/2022
|
ANISA BIBI
|
0401010WL021056
|
ANISA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886888
|
|
ANISA BIBI
|
()
|
|
114
|
MAHAMAYA
|
AS-01-010-010-009/2092
(JOGIRMOHAL)
|
0401010000NRG23040720220199090
|
04/07/2022
|
AMENA BEWA
|
0401010WL021047
|
AMENA BEWA
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2912886947
|
|
JAKIRUL HOQUE
|
()
|
|
115
|
MAHAMAYA
|
AS-01-010-010-009/2092
(JOGIRMOHAL)
|
0401010000NRG23040720220199091
|
04/07/2022
|
AMENA BEWA
|
0401010WL021047
|
AMENA BEWA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912886948
|
|
JAKIRUL HOQUE
|
()
|
|
116
|
MAHAMAYA
|
AS-01-010-010-009/2101
(JOGIRMOHAL)
|
0401010000NRG23040720220198976
|
04/07/2022
|
MOJIDA BIBI
|
0401010WL021033
|
MOJIDA BIBI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Rejected
|
08/07/2022
|
|
2912886889
|
Account closed
|
|
|
|
117
|
MAHAMAYA
|
AS-01-010-010-009/2101
(JOGIRMOHAL)
|
0401010000NRG23040720220198975
|
04/07/2022
|
NUR JAMAL HOQUE
|
0401010WL021033
|
NUR JAMAL HOQUE
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886942
|
|
MAHEDI ALOM
|
()
|
|
118
|
MAHAMAYA
|
AS-01-010-010-009/543
(JOGIRMOHAL)
|
0401010000NRG23040720220199133
|
04/07/2022
|
AMIR HUSSAIN
|
0401010WL021057
|
AMIR HUSSAIN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886951
|
|
AMIR HUSSEIN
|
()
|
|
119
|
MAHAMAYA
|
AS-01-010-010-009/543
(JOGIRMOHAL)
|
0401010000NRG23040720220199134
|
04/07/2022
|
AMIR HUSSAIN
|
0401010WL021057
|
AMIR HUSSAIN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886935
|
|
BABINA BEGUM
|
()
|
|
120
|
MAHAMAYA
|
AS-01-010-010-009/683
(JOGIRMOHAL)
|
0401010000NRG23040720220199124
|
04/07/2022
|
ABDUL MOTLEB
|
0401010WL021056
|
ABDUL MOTLEB
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886886
|
|
ABDUL MOTLRB
|
()
|
|
121
|
MAHAMAYA
|
AS-01-010-010-009/683
(JOGIRMOHAL)
|
0401010000NRG23040720220199125
|
04/07/2022
|
JORINA BIBI
|
0401010WL021056
|
JORINA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886905
|
|
JARIFA KHATUN
|
()
|
|
122
|
MAHAMAYA
|
AS-01-010-010-009/756
(JOGIRMOHAL)
|
0401010000NRG23040720220199092
|
04/07/2022
|
AHILA BEWA
|
0401010WL021047
|
AHILA BEWA
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2912886962
|
|
AHILA BEWA
|
()
|
|
123
|
MAHAMAYA
|
AS-01-010-010-009/756
(JOGIRMOHAL)
|
0401010000NRG23040720220199093
|
04/07/2022
|
AHILA BEWA
|
0401010WL021047
|
AHILA BEWA
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2912886961
|
|
AHILA BEWA
|
()
|
|
124
|
MAHAMAYA
|
AS-01-010-010-009/756
(JOGIRMOHAL)
|
0401010000NRG23040720220199094
|
04/07/2022
|
AHILA BEWA
|
0401010WL021047
|
AHILA BEWA
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912886960
|
|
AHILA BEWA
|
()
|
|
125
|
MAHAMAYA
|
AS-01-010-010-009/756
(JOGIRMOHAL)
|
0401010000NRG23040720220199095
|
04/07/2022
|
AHILA BEWA
|
0401010WL021047
|
AHILA BEWA
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912886959
|
|
AHILA BEWA
|
()
|
|
126
|
MAHAMAYA
|
AS-01-010-010-010/1587
(JOGIRMOHAL)
|
0401010000NRG23040720220199010
|
04/07/2022
|
ALIZAR RAHMAN
|
0401010WL021036
|
ALIZAR RAHMAN
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886897
|
|
ALIZAR RAHMAN
|
()
|
|
127
|
MAHAMAYA
|
AS-01-010-010-011/1309
(JOGIRMOHAL)
|
0401010000NRG23040720220198911
|
04/07/2022
|
FIROJA BIBI
|
0401010WL021028
|
FIROJA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886963
|
|
FIROJA BIBI
|
()
|
|
128
|
MAHAMAYA
|
AS-01-010-010-011/1309
(JOGIRMOHAL)
|
0401010000NRG23040720220198910
|
04/07/2022
|
FIROJA BIBI
|
0401010WL021028
|
FIROJA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886964
|
|
FIROJA BIBI
|
()
|
|
129
|
MAHAMAYA
|
AS-01-010-010-011/153
(JOGIRMOHAL)
|
0401010000NRG23040720220198977
|
04/07/2022
|
Rostom Ali
|
0401010WL021033
|
Rostom Ali
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2912886958
|
|
RASTAM ALI
|
()
|
|
130
|
MAHAMAYA
|
AS-01-010-010-011/153
(JOGIRMOHAL)
|
0401010000NRG23040720220198978
|
04/07/2022
|
Rostom Ali
|
0401010WL021033
|
Rostom Ali
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912886957
|
|
RASTAM ALI
|
()
|
|
131
|
MAHAMAYA
|
AS-01-010-010-011/1606
(JOGIRMOHAL)
|
0401010000NRG23040720220199012
|
04/07/2022
|
CHABEJA BIBI
|
0401010WL021036
|
CHABEJA BIBI
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912886945
|
|
ROMISA BEGUM
|
()
|
|
132
|
MAHAMAYA
|
AS-01-010-010-011/1606
(JOGIRMOHAL)
|
0401010000NRG23040720220199013
|
04/07/2022
|
CHABEJA BIBI
|
0401010WL021036
|
CHABEJA BIBI
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2912886946
|
|
ROMISA BEGUM
|
()
|
|
133
|
MAHAMAYA
|
AS-01-010-010-011/993
(JOGIRMOHAL)
|
0401010000NRG23040720220198912
|
04/07/2022
|
INAMUL HOQUE
|
0401010WL021028
|
INAMUL HOQUE
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886907
|
|
INAMUL HOQUE
|
()
|
|
134
|
MAHAMAYA
|
AS-01-010-010-011/993
(JOGIRMOHAL)
|
0401010000NRG23040720220198913
|
04/07/2022
|
NAZIMA BIBI
|
0401010WL021028
|
NAZIMA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2912886903
|
|
NAJIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238618
|
238618
|
|
|
|
|
|
|
|
|
135
|
MAHAMAYA
|
AS-01-010-010-011/1455
(JOGIRMOHAL)
|
0401010000NRG23040720220199011
|
04/07/2022
|
ABDUL MONNAF ALI
|
0401010WL021036
|
ABDUL MONNAF ALI
|
00662
|
BDBL0001308
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2912886978
|
|
ABDUL MONNAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284418
|
284418
|
|
|
|
|
|
|
|