|
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
|
NOWBOICHA
|
AS-10-002-003-006/51-A
(PAHUMORA)
|
0410002000NRG23021120220322399
|
03/11/2022
|
Elabi Tapno
|
0410002WL019243
|
Elabi Tapno
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429139
|
|
Elabi Tapno
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-003-010/154
(PAHUMORA)
|
0410002000NRG23021120220322409
|
03/11/2022
|
JAKIR HUSSAIN
|
0410002WL019243
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429121
|
|
JAKIR HUSSAIN
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-003-010/154
(PAHUMORA)
|
0410002000NRG23021120220322410
|
03/11/2022
|
SORIFA BEGUM
|
0410002WL019243
|
SORIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429138
|
|
SORIFA BEGUM
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-003-010/179
(PAHUMORA)
|
0410002000NRG23021120220322411
|
03/11/2022
|
Halima Begum
|
0410002WL019243
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429128
|
|
Halima Begum
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-003-010/179
(PAHUMORA)
|
0410002000NRG23021120220322412
|
03/11/2022
|
Murshid Ali
|
0410002WL019243
|
Murshid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429133
|
|
Murshid Ali
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-003-010/18-A
(PAHUMORA)
|
0410002000NRG23021120220322413
|
03/11/2022
|
SAHERA KHATUN
|
0410002WL019243
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429134
|
|
SAHERA KHATUN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-003-010/261
(PAHUMORA)
|
0410002000NRG23021120220322424
|
03/11/2022
|
Samsun Nehar
|
0410002WL019243
|
Samsun Nehar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429119
|
|
Samsun Nehar
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-003-010/3-B
(PAHUMORA)
|
0410002000NRG23021120220322428
|
03/11/2022
|
AJIMA KHATUN
|
0410002WL019243
|
AJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429126
|
|
AJIMA KHATUN
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-003-010/31-A
(PAHUMORA)
|
0410002000NRG23021120220322430
|
03/11/2022
|
SAFIYA BEGUM
|
0410002WL019243
|
SAFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429136
|
|
SAFIYA BEGUM
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-003-010/41-C
(PAHUMORA)
|
0410002000NRG23021120220322436
|
03/11/2022
|
ALIMON ISLAM
|
0410002WL019243
|
ALIMON ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429123
|
|
ALIMON ISLAM
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-003-010/41-C
(PAHUMORA)
|
0410002000NRG23021120220322437
|
03/11/2022
|
MAHMUDA BEGUM
|
0410002WL019243
|
MAHMUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429127
|
|
MAHMUDA BEGUM
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-003-010/57-C
(PAHUMORA)
|
0410002000NRG23021120220322442
|
03/11/2022
|
MINHAJUL HOQUE
|
0410002WL019243
|
MINHAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429120
|
|
MINHAJUL HOQUE
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-003-010/57-C
(PAHUMORA)
|
0410002000NRG23021120220322441
|
03/11/2022
|
SMTI MOFIJA KHATUN
|
0410002WL019243
|
SMTI MOFIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429140
|
|
SMTI MOFIJA KHATUN
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-003-010/57-D
(PAHUMORA)
|
0410002000NRG23021120220322444
|
03/11/2022
|
NAJMINA BEGUM
|
0410002WL019243
|
NAJMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429112
|
|
NAJMINA BEGUM
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-003-010/57-D
(PAHUMORA)
|
0410002000NRG23021120220322443
|
03/11/2022
|
RABIA KHATUN
|
0410002WL019243
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429124
|
|
RABIA KHATUN
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-003-010/59-A
(PAHUMORA)
|
0410002000NRG23021120220322445
|
03/11/2022
|
Chabita Begum
|
0410002WL019243
|
Chabita Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429116
|
|
Chabita Begum
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-003-010/603
(PAHUMORA)
|
0410002000NRG23021120220322446
|
03/11/2022
|
ARIFA BEGUM
|
0410002WL019243
|
ARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429132
|
|
ARIFA BEGUM
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-003-010/61-B
(PAHUMORA)
|
0410002000NRG23021120220322448
|
03/11/2022
|
JOYMON NESA
|
0410002WL019243
|
JOYMON NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429141
|
|
JOYMON NESA
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-003-010/61-B
(PAHUMORA)
|
0410002000NRG23021120220322449
|
03/11/2022
|
MORTUJA ALI
|
0410002WL019243
|
MORTUJA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429131
|
|
MORTUJA ALI
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-003-010/620
(PAHUMORA)
|
0410002000NRG23021120220322454
|
03/11/2022
|
Aklima Khatun
|
0410002WL019243
|
Aklima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429129
|
|
Aklima Khatun
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-003-010/620
(PAHUMORA)
|
0410002000NRG23021120220322453
|
03/11/2022
|
Sokin Begum
|
0410002WL019243
|
Sokin Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429113
|
|
Sokin Begum
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-003-010/64-B
(PAHUMORA)
|
0410002000NRG23021120220322458
|
03/11/2022
|
Fatema Begum
|
0410002WL019243
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429146
|
|
Fatema Begum
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-003-010/65-A
(PAHUMORA)
|
0410002000NRG23021120220322460
|
03/11/2022
|
KAMALA KHATUN
|
0410002WL019243
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429111
|
|
KAMALA KHATUN
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-003-010/65-A
(PAHUMORA)
|
0410002000NRG23021120220322461
|
03/11/2022
|
MUSKAR ALI
|
0410002WL019243
|
MUSKAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429125
|
|
MUSKAR ALI
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-003-010/65-A
(PAHUMORA)
|
0410002000NRG23021120220322459
|
03/11/2022
|
UMAR ALI
|
0410002WL019243
|
UMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429107
|
|
UMAR ALI
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-003-010/661
(PAHUMORA)
|
0410002000NRG23021120220322463
|
03/11/2022
|
ROHIMA BEGUM
|
0410002WL019243
|
ROHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429135
|
|
ROHIMA BEGUM
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-003-010/673
(PAHUMORA)
|
0410002000NRG23021120220322464
|
03/11/2022
|
Ajim Ali
|
0410002WL019243
|
Ajim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429108
|
|
Ajim Ali
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-003-010/69-D
(PAHUMORA)
|
0410002000NRG23021120220322466
|
03/11/2022
|
AL ISLAM
|
0410002WL019243
|
AL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429114
|
|
AL ISLAM
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-003-010/69-D
(PAHUMORA)
|
0410002000NRG23021120220322465
|
03/11/2022
|
Hajara Khatun
|
0410002WL019243
|
Hajara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429145
|
|
Hajara Khatun
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-003-010/72-B
(PAHUMORA)
|
0410002000NRG23021120220322469
|
03/11/2022
|
AISHA BEGUM
|
0410002WL019243
|
AISHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429144
|
|
AISHA BEGUM
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-003-010/75-B
(PAHUMORA)
|
0410002000NRG23021120220322470
|
03/11/2022
|
JAYNAL ABADIN
|
0410002WL019243
|
JAYNAL ABADIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429115
|
|
JAYNAL ABADIN
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-003-010/77-A
(PAHUMORA)
|
0410002000NRG23021120220322472
|
03/11/2022
|
Ramisa Khatun
|
0410002WL019243
|
Ramisa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429110
|
|
Ramisa Khatun
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-003-010/77-B
(PAHUMORA)
|
0410002000NRG23021120220322473
|
03/11/2022
|
Chulaman Ali
|
0410002WL019243
|
Chulaman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429118
|
|
Chulaman Ali
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-003-010/77-B
(PAHUMORA)
|
0410002000NRG23021120220322474
|
03/11/2022
|
HAMIDA KHATUN
|
0410002WL019243
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429122
|
|
HAMIDA KHATUN
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-003-010/8-B
(PAHUMORA)
|
0410002000NRG23021120220322476
|
03/11/2022
|
RASIDA KHATUN
|
0410002WL019243
|
RASIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429130
|
|
RASIDA KHATUN
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-003-010/81-D
(PAHUMORA)
|
0410002000NRG23021120220322479
|
03/11/2022
|
HUSSAIN ALI
|
0410002WL019243
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429137
|
|
HUSSAIN ALI
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-003-010/9-A
(PAHUMORA)
|
0410002000NRG23021120220322480
|
03/11/2022
|
ABDUL HAMID
|
0410002WL019243
|
ABDUL HAMID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429106
|
|
ABDUL HAMID
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-003-010/99-A
(PAHUMORA)
|
0410002000NRG23021120220322483
|
03/11/2022
|
Mafida Begum
|
0410002WL019243
|
Mafida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429109
|
|
Mafida Begum
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-003-010/99-A
(PAHUMORA)
|
0410002000NRG23021120220322482
|
03/11/2022
|
MD Hanif Ali
|
0410002WL019243
|
MD Hanif Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429117
|
|
MD Hanif Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
40
|
NOWBOICHA
|
AS-10-002-003-010/101
(PAHUMORA)
|
0410002000NRG23021120220322403
|
03/11/2022
|
RABIYA KHATUN
|
0410002WL019243
|
RABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429181
|
|
RABIYA KHATUN
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-003-010/101
(PAHUMORA)
|
0410002000NRG23021120220322404
|
03/11/2022
|
RABIYA KHATUN
|
0410002WL019243
|
RABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907429180
|
No Such Account
|
|
|
|
42
|
NOWBOICHA
|
AS-10-002-003-010/110-A
(PAHUMORA)
|
0410002000NRG23021120220322405
|
03/11/2022
|
JOHURA KHATUN
|
0410002WL019243
|
JOHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429184
|
|
JOHURA KHATUN
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-003-010/18-A
(PAHUMORA)
|
0410002000NRG23021120220322414
|
03/11/2022
|
MRS LAILI BEGUM
|
0410002WL019243
|
MRS LAILI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429190
|
|
MRS LAILI BEGUM
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-003-010/190
(PAHUMORA)
|
0410002000NRG23021120220322415
|
03/11/2022
|
HAJERA KHATUN
|
0410002WL019243
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429187
|
|
HAJERA KHATUN
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-003-010/263
(PAHUMORA)
|
0410002000NRG23021120220322426
|
03/11/2022
|
HAMIDA KHATUN
|
0410002WL019243
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429185
|
|
HAMIDA KHATUN
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-003-010/263
(PAHUMORA)
|
0410002000NRG23021120220322425
|
03/11/2022
|
MASTAFA ALI
|
0410002WL019243
|
MASTAFA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429188
|
|
MASTAFA ALI
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-003-010/326
(PAHUMORA)
|
0410002000NRG23021120220322431
|
03/11/2022
|
MUKLESA KHATUN
|
0410002WL019243
|
MUKLESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429183
|
|
MUKLESA KHATUN
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-003-010/34
(PAHUMORA)
|
0410002000NRG23021120220322434
|
03/11/2022
|
AMBIA KHATUN
|
0410002WL019243
|
AMBIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429191
|
|
AMBIA KHATUN
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-003-010/42
(PAHUMORA)
|
0410002000NRG23021120220322438
|
03/11/2022
|
SOFIKUL ISLAM
|
0410002WL019243
|
SOFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429186
|
|
SOFIKUL ISLAM
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-003-010/42
(PAHUMORA)
|
0410002000NRG23021120220322439
|
03/11/2022
|
SOHORBANU KHATUN
|
0410002WL019243
|
SOHORBANU KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429192
|
|
SOHORBANU KHATUN
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-003-010/8-B
(PAHUMORA)
|
0410002000NRG23021120220322477
|
03/11/2022
|
KHAIRUL ISLAM
|
0410002WL019243
|
KHAIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429189
|
|
KHAIRUL ISLAM
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-003-010/81-D
(PAHUMORA)
|
0410002000NRG23021120220322478
|
03/11/2022
|
Mrs. Mojida Khatun
|
0410002WL019243
|
Mrs. Mojida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429182
|
|
Mrs. Mojida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
53
|
NOWBOICHA
|
AS-10-002-003-010/26
(PAHUMORA)
|
0410002000NRG23021120220322423
|
03/11/2022
|
MOMINA KHATUN
|
0410002WL019243
|
MOMINA KHATUN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429142
|
|
MRS HALIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
NOWBOICHA
|
AS-10-002-003-006/46-A
(PAHUMORA)
|
0410002000NRG23021120220322397
|
03/11/2022
|
Jahura Khatun
|
0410002WL019243
|
Jahura Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429169
|
|
MRS JAHURA KHATUN
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-003-006/46-A
(PAHUMORA)
|
0410002000NRG23021120220322396
|
03/11/2022
|
Rohimon Nessa
|
0410002WL019243
|
Rohimon Nessa
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429176
|
|
MRS ROHIMON NESSA
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-003-006/51-A
(PAHUMORA)
|
0410002000NRG23021120220322398
|
03/11/2022
|
Nuwaz Tapna
|
0410002WL019243
|
Nuwaz Tapna
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429174
|
|
MR NUWAZ TAPNA
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-003-008/10-D
(PAHUMORA)
|
0410002000NRG23021120220322401
|
03/11/2022
|
Chebestian Lagun
|
0410002WL019243
|
Chebestian Lagun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429171
|
|
MR CHEBASTIAN LAGUN
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-003-008/10-D
(PAHUMORA)
|
0410002000NRG23021120220322400
|
03/11/2022
|
Mariyam Lagun
|
0410002WL019243
|
Mariyam Lagun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429170
|
|
MRS MARIYAM LAGUN
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-003-010/110-A
(PAHUMORA)
|
0410002000NRG23021120220322406
|
03/11/2022
|
fajila khatun
|
0410002WL019243
|
fajila khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429164
|
|
MRS FAJILA KHATUN
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-003-010/127
(PAHUMORA)
|
0410002000NRG23021120220322407
|
03/11/2022
|
Ajida Khatun
|
0410002WL019243
|
Ajida Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429153
|
|
MISS AJIDA KHATUN
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-003-010/151
(PAHUMORA)
|
0410002000NRG23021120220322408
|
03/11/2022
|
Aliza Begum
|
0410002WL019243
|
Aliza Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429179
|
|
MISS ALIZA BEGUM
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-003-010/2-B
(PAHUMORA)
|
0410002000NRG23021120220322416
|
03/11/2022
|
ATIKUL ISLAM
|
0410002WL019243
|
ATIKUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429155
|
|
MR ATIKUL ISLAM
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-003-010/2-B
(PAHUMORA)
|
0410002000NRG23021120220322417
|
03/11/2022
|
MAMUDA BEGUM
|
0410002WL019243
|
MAMUDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429156
|
|
MRS MAMUDA BEGUM
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-003-010/20
(PAHUMORA)
|
0410002000NRG23021120220322418
|
03/11/2022
|
miss jamena
|
0410002WL019243
|
miss jamena
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429165
|
|
MRS MISS JAMENA
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-003-010/221-C
(PAHUMORA)
|
0410002000NRG23021120220322419
|
03/11/2022
|
mannaf sheikh
|
0410002WL019243
|
mannaf sheikh
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429172
|
|
MR MANNAF SHEIKH
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-003-010/223-C
(PAHUMORA)
|
0410002000NRG23021120220322421
|
03/11/2022
|
Nuresa Begum
|
0410002WL019243
|
Nuresa Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429173
|
|
MRS NURESA BEGUM
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-003-010/223-C
(PAHUMORA)
|
0410002000NRG23021120220322420
|
03/11/2022
|
Rujena Begum
|
0410002WL019243
|
Rujena Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429166
|
|
MRS RUJENA BEGUM
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-003-010/26
(PAHUMORA)
|
0410002000NRG23021120220322422
|
03/11/2022
|
ASMA KHATUN
|
0410002WL019243
|
ASMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429152
|
|
MRS ASMA KHATUN
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-003-010/3-B
(PAHUMORA)
|
0410002000NRG23021120220322427
|
03/11/2022
|
MAFIJUL ISLAM
|
0410002WL019243
|
MAFIJUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429175
|
|
MR MOFIZUL ISLAM
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-003-010/31-A
(PAHUMORA)
|
0410002000NRG23021120220322429
|
03/11/2022
|
AFAJ UDDIN
|
0410002WL019243
|
AFAJ UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429154
|
|
MR AFAJ UDDIN
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-003-010/33
(PAHUMORA)
|
0410002000NRG23021120220322432
|
03/11/2022
|
JAHER KHATUN
|
0410002WL019243
|
JAHER KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429157
|
|
MRS SAHERA KHATUN
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-003-010/331
(PAHUMORA)
|
0410002000NRG23021120220322433
|
03/11/2022
|
Jaynal Abadin
|
0410002WL019243
|
Jaynal Abadin
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429143
|
|
MD JAYNAL ABADIN
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-003-010/340
(PAHUMORA)
|
0410002000NRG23021120220322435
|
03/11/2022
|
Josmina Khatun
|
0410002WL019243
|
Josmina Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429177
|
|
MRS JOSMINA KHATUN
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-003-010/5-B
(PAHUMORA)
|
0410002000NRG23021120220322440
|
03/11/2022
|
ABDUL SOBUR
|
0410002WL019243
|
ABDUL SOBUR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429159
|
|
MR ABDUL SOBUR
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-003-010/605
(PAHUMORA)
|
0410002000NRG23021120220322447
|
03/11/2022
|
FAIJ UDDIN
|
0410002WL019243
|
FAIJ UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429158
|
|
MR FAIJ UDDIN
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-003-010/617
(PAHUMORA)
|
0410002000NRG23021120220322450
|
03/11/2022
|
Mustafa Ali
|
0410002WL019243
|
Mustafa Ali
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429147
|
|
MR MD MOSTAFA ALI
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-003-010/617
(PAHUMORA)
|
0410002000NRG23021120220322451
|
03/11/2022
|
Rafija Khatun
|
0410002WL019243
|
Rafija Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429168
|
|
MRS RAFIJA KHATUN
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-003-010/618
(PAHUMORA)
|
0410002000NRG23021120220322452
|
03/11/2022
|
Akinur Ali
|
0410002WL019243
|
Akinur Ali
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429167
|
|
MR AKINUR ALI
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-003-010/624
(PAHUMORA)
|
0410002000NRG23021120220322455
|
03/11/2022
|
ANJUMA BEGUM
|
0410002WL019243
|
ANJUMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429162
|
|
MRS ANJUMA BEGUM
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-003-010/629
(PAHUMORA)
|
0410002000NRG23021120220322456
|
03/11/2022
|
ANJUMA BEGUM
|
0410002WL019243
|
ANJUMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429160
|
|
MRS ANJUMA BEGUM
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-003-010/630
(PAHUMORA)
|
0410002000NRG23021120220322457
|
03/11/2022
|
jeleka begum
|
0410002WL019243
|
jeleka begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429151
|
|
MRS JELEKA BEGUM
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-003-010/650
(PAHUMORA)
|
0410002000NRG23021120220322462
|
03/11/2022
|
Abdul Hanif
|
0410002WL019243
|
Abdul Hanif
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429163
|
|
MR ABDUL HANIF
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-003-010/699
(PAHUMORA)
|
0410002000NRG23021120220322467
|
03/11/2022
|
Ajibur Rahman
|
0410002WL019243
|
Ajibur Rahman
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429178
|
|
MR AJIBUR RAHMAN
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-003-010/72-B
(PAHUMORA)
|
0410002000NRG23021120220322468
|
03/11/2022
|
JARINA KHATUN
|
0410002WL019243
|
JARINA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429149
|
|
MRS JARINA KHATUN
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-003-010/75-C
(PAHUMORA)
|
0410002000NRG23021120220322471
|
03/11/2022
|
FEROJA KHATUN
|
0410002WL019243
|
FEROJA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429148
|
|
MR FEROJA KHATUN
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-003-010/8-B
(PAHUMORA)
|
0410002000NRG23021120220322475
|
03/11/2022
|
NUR ALAM
|
0410002WL019243
|
NUR ALAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429161
|
|
MR NUR ALAM
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-003-010/9-A
(PAHUMORA)
|
0410002000NRG23021120220322481
|
03/11/2022
|
SUFIA KHATUN
|
0410002WL019243
|
SUFIA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429150
|
|
MRS SUFIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
88
|
NOWBOICHA
|
AS-10-002-003-008/413
(PAHUMORA)
|
0410002000NRG23021120220322402
|
03/11/2022
|
Nureda Begum
|
0410002WL019243
|
Nureda Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429104
|
|
Nureda Begum
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-003-011/213
(PAHUMORA)
|
0410002000NRG23021120220322484
|
03/11/2022
|
Anjana karlenga
|
0410002WL019243
|
Anjana karlenga
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907429105
|
|
Anjana karlenga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122286
|
122286
|
|
|
|
|
|
|
|