|
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-01-010-010-001/2015
(JOGIRMOHAL)
|
0401010000NRG23301120220413576
|
30/11/2022
|
AKRAMUL HOQUE
|
0401010WL043543
|
AKRAMUL HOQUE
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024167
|
|
MR AKRAMUL HOQUE
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-010-003/1743
(JOGIRMOHAL)
|
0401010000NRG23301120220413602
|
30/11/2022
|
KARIMUL HOQUE
|
0401010WL043543
|
KARIMUL HOQUE
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024166
|
|
MR KARIMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-010-001/836
(JOGIRMOHAL)
|
0401010000NRG23301120220413582
|
30/11/2022
|
NUR ZAMAL SK
|
0401010WL043543
|
NUR ZAMAL SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024168
|
|
MR NURJAMAL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MAHAMAYA
|
AS-01-010-010-001/2010
(JOGIRMOHAL)
|
0401010000NRG23301120220413573
|
30/11/2022
|
RASHIDA BIBI
|
0401010WL043543
|
RASHIDA BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024178
|
|
MISS RASHIDA BEGUM
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-010-001/722
(JOGIRMOHAL)
|
0401010000NRG23301120220413581
|
30/11/2022
|
ANORA BIBI
|
0401010WL043543
|
ANORA BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024174
|
|
MISS ANOWARA BIBI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-010-003/282
(JOGIRMOHAL)
|
0401010000NRG23301120220413619
|
30/11/2022
|
SAJIRON BIBI
|
0401010WL043543
|
SAJIRON BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024170
|
|
MISS SAJIRAN BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-010-003/285
(JOGIRMOHAL)
|
0401010000NRG23301120220413620
|
30/11/2022
|
SANOWAR RAHMAN
|
0401010WL043543
|
SANOWAR RAHMAN
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024173
|
|
MR SANOWAR RAHMAN
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-010-003/914
(JOGIRMOHAL)
|
0401010000NRG23301120220413632
|
30/11/2022
|
LALBANU BIBI
|
0401010WL043543
|
LALBANU BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024169
|
|
MISS LALMANI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
MAHAMAYA
|
AS-01-010-010-003/2009
(JOGIRMOHAL)
|
0401010000NRG23301120220413608
|
30/11/2022
|
ACHAB BHAN BIBI
|
0401010WL043543
|
ACHAB BHAN BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024180
|
|
ACHAB BHAN BIBI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-010-003/2012
(JOGIRMOHAL)
|
0401010000NRG23301120220413609
|
30/11/2022
|
AFSANA BEGUM
|
0401010WL043543
|
AFSANA BEGUM
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024179
|
|
AFSANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
MAHAMAYA
|
AS-01-010-010-001/122
(JOGIRMOHAL)
|
0401010000NRG23301120220413571
|
30/11/2022
|
Ali Hossain
|
0401010WL043543
|
Ali Hossain
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024206
|
|
ALI HOSEN
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-010-001/122
(JOGIRMOHAL)
|
0401010000NRG23301120220413572
|
30/11/2022
|
Morzina Bibi
|
0401010WL043543
|
Morzina Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024205
|
|
MARJINA BIBI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-010-001/2013
(JOGIRMOHAL)
|
0401010000NRG23301120220413574
|
30/11/2022
|
ALIMA KHATUN
|
0401010WL043543
|
ALIMA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024193
|
|
ALIMA KHATUN
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-010-001/2013
(JOGIRMOHAL)
|
0401010000NRG23301120220413575
|
30/11/2022
|
HAZRA BIBI
|
0401010WL043543
|
HAZRA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024214
|
|
HAZRA BEGUM
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-010-001/2015
(JOGIRMOHAL)
|
0401010000NRG23301120220413578
|
30/11/2022
|
MAMTAZ BEGUM
|
0401010WL043543
|
MAMTAZ BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024215
|
|
MOMTAZ BEGUM
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-010-001/2015
(JOGIRMOHAL)
|
0401010000NRG23301120220413577
|
30/11/2022
|
RAHIMA KHATUN
|
0401010WL043543
|
RAHIMA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024213
|
|
ROMINA KHATUN
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-010-001/2015
(JOGIRMOHAL)
|
0401010000NRG23301120220413579
|
30/11/2022
|
SAPINUR RAHMAN
|
0401010WL043543
|
SAPINUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024175
|
|
SAPINUR RAHMAN
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-010-001/64
(JOGIRMOHAL)
|
0401010000NRG23301120220413580
|
30/11/2022
|
Bhonira Bibi
|
0401010WL043543
|
Bhonira Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024191
|
|
AKINUR RAHMAN
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-010-001/884
(JOGIRMOHAL)
|
0401010000NRG23301120220413583
|
30/11/2022
|
FOZRUL HOQUE
|
0401010WL043543
|
FOZRUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024202
|
|
FAJRUL HOQUE
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-010-001/884
(JOGIRMOHAL)
|
0401010000NRG23301120220413584
|
30/11/2022
|
OPINA BIBI
|
0401010WL043543
|
OPINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024203
|
|
APINA BIBI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-010-003/1009
(JOGIRMOHAL)
|
0401010000NRG23301120220413586
|
30/11/2022
|
ARSHINA BIBI
|
0401010WL043543
|
ARSHINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024224
|
|
ARCHINA BIBI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-010-003/1017
(JOGIRMOHAL)
|
0401010000NRG23301120220413587
|
30/11/2022
|
AKLIMA BIBI
|
0401010WL043543
|
AKLIMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024195
|
|
AKLIMA BIBI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-010-003/158
(JOGIRMOHAL)
|
0401010000NRG23301120220413588
|
30/11/2022
|
Rasida Bibi
|
0401010WL043543
|
Rasida Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024186
|
|
RASHIDA BIBI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-010-003/160
(JOGIRMOHAL)
|
0401010000NRG23301120220413589
|
30/11/2022
|
Sakbar Ali
|
0401010WL043543
|
Sakbar Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024187
|
|
CHAKBAR ALI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-010-003/1722
(JOGIRMOHAL)
|
0401010000NRG23301120220413590
|
30/11/2022
|
BABITA BIBI
|
0401010WL043543
|
BABITA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024216
|
|
BABITA BIBI
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-010-003/1725
(JOGIRMOHAL)
|
0401010000NRG23301120220413591
|
30/11/2022
|
ASIYA BIBI
|
0401010WL043543
|
ASIYA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024208
|
|
ASIYA BIBI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-010-003/1726
(JOGIRMOHAL)
|
0401010000NRG23301120220413594
|
30/11/2022
|
AMIRON BIBI
|
0401010WL043543
|
AMIRON BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024196
|
|
AMIRAN BIBI
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-010-003/1726
(JOGIRMOHAL)
|
0401010000NRG23301120220413592
|
30/11/2022
|
MUSLOM ALI
|
0401010WL043543
|
MUSLOM ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024197
|
|
MOSLEM UDDIN SHEIKH
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-010-003/1726
(JOGIRMOHAL)
|
0401010000NRG23301120220413593
|
30/11/2022
|
SATTAR ALI
|
0401010WL043543
|
SATTAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024177
|
|
ABDUS SATTAR
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-010-003/1727
(JOGIRMOHAL)
|
0401010000NRG23301120220413595
|
30/11/2022
|
JAKIR HUSSAIN
|
0401010WL043543
|
JAKIR HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024212
|
|
ZAKIR HUSSEIN
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-010-003/1727
(JOGIRMOHAL)
|
0401010000NRG23301120220413596
|
30/11/2022
|
MOHITON BIBI
|
0401010WL043543
|
MOHITON BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024211
|
|
MOHITAN BIBI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-010-003/1733
(JOGIRMOHAL)
|
0401010000NRG23301120220413597
|
30/11/2022
|
JAHANGIR ALOM
|
0401010WL043543
|
JAHANGIR ALOM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024209
|
|
JAHANGIR ALOM
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-010-003/1734
(JOGIRMOHAL)
|
0401010000NRG23301120220413598
|
30/11/2022
|
ABDUL MAJID
|
0401010WL043543
|
ABDUL MAJID
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024220
|
|
ABDUL MAJID
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-010-003/1734
(JOGIRMOHAL)
|
0401010000NRG23301120220413599
|
30/11/2022
|
HALIMA BIBI
|
0401010WL043543
|
HALIMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024219
|
|
HALIMA BIBI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-010-003/1742
(JOGIRMOHAL)
|
0401010000NRG23301120220413601
|
30/11/2022
|
JAMILA BIBI
|
0401010WL043543
|
JAMILA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024207
|
|
JAMILA BIBI
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-010-003/1742
(JOGIRMOHAL)
|
0401010000NRG23301120220413600
|
30/11/2022
|
JAYNAL ABEDIN
|
0401010WL043543
|
JAYNAL ABEDIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024210
|
|
JAYNAL ABEDIN
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-010-003/1744
(JOGIRMOHAL)
|
0401010000NRG23301120220413603
|
30/11/2022
|
BAHADUR RAHMAN
|
0401010WL043543
|
BAHADUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024221
|
|
BAHADUR RAHMAN
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-010-003/1744
(JOGIRMOHAL)
|
0401010000NRG23301120220413604
|
30/11/2022
|
MONOWARA BIBI
|
0401010WL043543
|
MONOWARA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024223
|
|
MANOWARA BIBI
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-010-003/1745
(JOGIRMOHAL)
|
0401010000NRG23301120220413605
|
30/11/2022
|
MAJIBAR RAHMAN
|
0401010WL043543
|
MAJIBAR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024198
|
|
MAJIBAR RAHMAN
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-010-003/1745
(JOGIRMOHAL)
|
0401010000NRG23301120220413606
|
30/11/2022
|
NARZIMA BEGUM
|
0401010WL043543
|
NARZIMA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024225
|
|
NARZIMA BEGUM
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-010-003/1747
(JOGIRMOHAL)
|
0401010000NRG23301120220413607
|
30/11/2022
|
RASHIDA SULTANA
|
0401010WL043543
|
RASHIDA SULTANA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024222
|
|
RASHIDA SULTANA
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-010-003/2012
(JOGIRMOHAL)
|
0401010000NRG23301120220413610
|
30/11/2022
|
ASIYA KHATUN
|
0401010WL043543
|
ASIYA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024192
|
|
ASIYA KHATUN
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-010-003/266
(JOGIRMOHAL)
|
0401010000NRG23301120220413611
|
30/11/2022
|
ANOWARA BIBI
|
0401010WL043543
|
ANOWARA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024189
|
|
ANOWARA BIBI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-010-003/271
(JOGIRMOHAL)
|
0401010000NRG23301120220413612
|
30/11/2022
|
MAZAMMEL HOQUE
|
0401010WL043543
|
MAZAMMEL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024226
|
|
MOZAMMAL HOQUE
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-010-003/277
(JOGIRMOHAL)
|
0401010000NRG23301120220413613
|
30/11/2022
|
ATOWAR RAHMAN
|
0401010WL043543
|
ATOWAR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024185
|
|
ATOWAR HUSSAIN
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-010-003/277
(JOGIRMOHAL)
|
0401010000NRG23301120220413614
|
30/11/2022
|
MESER BHAN BEWA
|
0401010WL043543
|
MESER BHAN BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024183
|
|
MECHER BHAN BEWA
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-010-003/279
(JOGIRMOHAL)
|
0401010000NRG23301120220413615
|
30/11/2022
|
JOHIRA BIBI
|
0401010WL043543
|
JOHIRA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024181
|
|
JAHIRA BIBI
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-010-003/281
(JOGIRMOHAL)
|
0401010000NRG23301120220413616
|
30/11/2022
|
AFRUJA BIBI
|
0401010WL043543
|
AFRUJA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024194
|
|
AFRUZA BIBI
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-010-003/281
(JOGIRMOHAL)
|
0401010000NRG23301120220413617
|
30/11/2022
|
REJINA BIBI
|
0401010WL043543
|
REJINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024176
|
|
RAJINA BIBI
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-010-003/282
(JOGIRMOHAL)
|
0401010000NRG23301120220413618
|
30/11/2022
|
SAJAN ALI
|
0401010WL043543
|
SAJAN ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024184
|
|
SOJON ALI
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-010-003/285
(JOGIRMOHAL)
|
0401010000NRG23301120220413621
|
30/11/2022
|
SANOWAR RAHMAN
|
0401010WL043543
|
SANOWAR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024182
|
|
MAFIDA BIBI
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-010-003/290
(JOGIRMOHAL)
|
0401010000NRG23301120220413622
|
30/11/2022
|
RAHAMAT ALI
|
0401010WL043543
|
RAHAMAT ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024227
|
|
RAHAMAT ALI
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-010-003/305
(JOGIRMOHAL)
|
0401010000NRG23301120220413623
|
30/11/2022
|
NUR KHATUN
|
0401010WL043543
|
NUR KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024200
|
|
NUR KHATUN
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-010-003/307
(JOGIRMOHAL)
|
0401010000NRG23301120220413624
|
30/11/2022
|
ROSIDA BIBI
|
0401010WL043543
|
ROSIDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024199
|
|
RASHIDA BIBI
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-010-003/309
(JOGIRMOHAL)
|
0401010000NRG23301120220413625
|
30/11/2022
|
ROHIMA BIBI
|
0401010WL043543
|
ROHIMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024188
|
|
RAHIMA BIBI
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-010-003/310
(JOGIRMOHAL)
|
0401010000NRG23301120220413626
|
30/11/2022
|
OPIA BIBI
|
0401010WL043543
|
OPIA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024217
|
|
OPIYA BIBI
|
()
|
|
57
|
MAHAMAYA
|
AS-01-010-010-003/317
(JOGIRMOHAL)
|
0401010000NRG23301120220413627
|
30/11/2022
|
RABEYA BIBI
|
0401010WL043543
|
RABEYA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024201
|
|
RABEYA BIBI
|
()
|
|
58
|
MAHAMAYA
|
AS-01-010-010-003/319
(JOGIRMOHAL)
|
0401010000NRG23301120220413628
|
30/11/2022
|
AZIA BIBI
|
0401010WL043543
|
AZIA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024190
|
|
AJIDA BIBI
|
()
|
|
59
|
MAHAMAYA
|
AS-01-010-010-003/716
(JOGIRMOHAL)
|
0401010000NRG23301120220413629
|
30/11/2022
|
SURVAN BIBI
|
0401010WL043543
|
SURVAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024218
|
|
SURVAN BEGUM
|
()
|
|
60
|
MAHAMAYA
|
AS-01-010-010-003/832
(JOGIRMOHAL)
|
0401010000NRG23301120220413630
|
30/11/2022
|
AZA HUSSAIN
|
0401010WL043543
|
AZA HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024171
|
|
AZA HUSSAIN
|
()
|
|
61
|
MAHAMAYA
|
AS-01-010-010-003/914
(JOGIRMOHAL)
|
0401010000NRG23301120220413631
|
30/11/2022
|
SOKIBUL HUSSAIN
|
0401010WL043543
|
SOKIBUL HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024204
|
|
SAKABUL ALI
|
()
|
|
62
|
MAHAMAYA
|
AS-01-010-010-009/857
(JOGIRMOHAL)
|
0401010000NRG23301120220413633
|
30/11/2022
|
AMENA BEWA
|
0401010WL043543
|
AMENA BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914024172
|
|
AMENA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|