|
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-10-002-003-006/202-A
(PAHUMORA)
|
0410002000NRG23050520220097354
|
06/05/2022
|
ALEKJAAN BIBI
|
0410002WL001740
|
ALEKJAAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979596
|
|
ALEKJAANBIBI
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-003-006/202-A
(PAHUMORA)
|
0410002000NRG23050520220097351
|
06/05/2022
|
IJNARA BEGUM
|
0410002WL001740
|
IJNARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979592
|
|
IJNARABEGUM
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-003-010/129-A
(PAHUMORA)
|
0410002000NRG23050520220097364
|
06/05/2022
|
SARASWATI BISWAS
|
0410002WL001740
|
SARASWATI BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979611
|
|
SARASWATIBISWAS
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-003-010/135-A
(PAHUMORA)
|
0410002000NRG23050520220097374
|
06/05/2022
|
Miss MASUMA BEGUM
|
0410002WL001740
|
Miss MASUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979602
|
|
MissMASUMABEGUM
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-003-010/136
(PAHUMORA)
|
0410002000NRG23050520220097375
|
06/05/2022
|
ISMAL UDDIN
|
0410002WL001740
|
ISMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979614
|
|
ISMALUDDIN
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-003-010/14-A
(PAHUMORA)
|
0410002000NRG23050520220097381
|
06/05/2022
|
AMAN HUSSAIN
|
0410002WL001740
|
AMAN HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979610
|
|
AMANHUSSAIN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-003-010/14-A
(PAHUMORA)
|
0410002000NRG23050520220097380
|
06/05/2022
|
MAMTAZ BEGUM
|
0410002WL001740
|
MAMTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979577
|
|
MAMTAZBEGUM
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-003-010/14-A
(PAHUMORA)
|
0410002000NRG23050520220097379
|
06/05/2022
|
NUR HUSSAIN
|
0410002WL001740
|
NUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979583
|
|
NURHUSSAIN
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-003-010/147-A
(PAHUMORA)
|
0410002000NRG23050520220097383
|
06/05/2022
|
JAMENA KHATUN
|
0410002WL001740
|
JAMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979599
|
|
JAMENAKHATUN
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-003-010/149-A
(PAHUMORA)
|
0410002000NRG23050520220097384
|
06/05/2022
|
TUKUMONI GHOSH
|
0410002WL001740
|
TUKUMONI GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979587
|
|
TUKUMONIGHOSH
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-003-010/178-A
(PAHUMORA)
|
0410002000NRG23050520220097388
|
06/05/2022
|
JOHURA kHATUN
|
0410002WL001740
|
JOHURA kHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979580
|
|
JOHURAkHATUN
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-003-010/178-A
(PAHUMORA)
|
0410002000NRG23050520220097386
|
06/05/2022
|
Shri Turab Ali
|
0410002WL001740
|
Shri Turab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979573
|
|
ShriTurabAli
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-003-010/180-A
(PAHUMORA)
|
0410002000NRG23050520220097390
|
06/05/2022
|
KULSUMA BIBI
|
0410002WL001740
|
KULSUMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979590
|
|
KULSUMABIBI
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-003-010/180-A
(PAHUMORA)
|
0410002000NRG23050520220097389
|
06/05/2022
|
SURUJ ALI
|
0410002WL001740
|
SURUJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979591
|
|
SURUJALI
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-003-010/24
(PAHUMORA)
|
0410002000NRG23050520220097392
|
06/05/2022
|
HAJERA KHATUN
|
0410002WL001740
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979609
|
|
HAJERAKHATUN
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-003-010/266
(PAHUMORA)
|
0410002000NRG23050520220097393
|
06/05/2022
|
HAKIMA KHATUN
|
0410002WL001740
|
HAKIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979578
|
|
HAKIMAKHATUN
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-003-010/266
(PAHUMORA)
|
0410002000NRG23050520220097394
|
06/05/2022
|
MANJUMA BEGUM
|
0410002WL001740
|
MANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979600
|
|
MANJUMABEGUM
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-003-010/27
(PAHUMORA)
|
0410002000NRG23050520220097399
|
06/05/2022
|
KHUSNUMA BEGUM
|
0410002WL001740
|
KHUSNUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979601
|
|
KHUSNUMABEGUM
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-003-010/3-B
(PAHUMORA)
|
0410002000NRG23050520220097401
|
06/05/2022
|
AJIMA KHATUN
|
0410002WL001740
|
AJIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979608
|
|
AJIMAKHATUN
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-003-010/310
(PAHUMORA)
|
0410002000NRG23050520220097404
|
06/05/2022
|
ASHANA KHATUN
|
0410002WL001740
|
ASHANA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979598
|
|
ASHANAKHATUN
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-003-010/315
(PAHUMORA)
|
0410002000NRG23050520220097406
|
06/05/2022
|
KHADIJA BEGUM
|
0410002WL001740
|
KHADIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979582
|
|
KHADIJABEGUM
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-003-010/319
(PAHUMORA)
|
0410002000NRG23050520220097408
|
06/05/2022
|
KORIMON NEESA
|
0410002WL001740
|
KORIMON NEESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979575
|
|
KORIMONNEESA
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-003-010/322
(PAHUMORA)
|
0410002000NRG23050520220097409
|
06/05/2022
|
IZANARA BEGUM
|
0410002WL001740
|
IZANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979581
|
|
IZANARABEGUM
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-003-010/325
(PAHUMORA)
|
0410002000NRG23050520220097410
|
06/05/2022
|
ADAHAM ALI
|
0410002WL001740
|
ADAHAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979585
|
|
ADAHAMALI
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-003-010/325
(PAHUMORA)
|
0410002000NRG23050520220097411
|
06/05/2022
|
JAHANARA ADHAM
|
0410002WL001740
|
JAHANARA ADHAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979612
|
|
JAHANARAADHAM
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-003-010/326
(PAHUMORA)
|
0410002000NRG23050520220097412
|
06/05/2022
|
MUKLESA KHATUN
|
0410002WL001740
|
MUKLESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979584
|
|
MUKLESAKHATUN
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-003-010/36-A
(PAHUMORA)
|
0410002000NRG23050520220097417
|
06/05/2022
|
ALIZA BEGUM
|
0410002WL001740
|
ALIZA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979589
|
|
ALIZABEGUM
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-003-010/36-A
(PAHUMORA)
|
0410002000NRG23050520220097419
|
06/05/2022
|
FOJULA KHATUN
|
0410002WL001740
|
FOJULA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979586
|
|
FOJULAKHATUN
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-003-010/36-A
(PAHUMORA)
|
0410002000NRG23050520220097418
|
06/05/2022
|
MD SAMIR UDDIN
|
0410002WL001740
|
MD SAMIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979576
|
|
MDSAMIRUDDIN
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-003-010/42-B
(PAHUMORA)
|
0410002000NRG23050520220097423
|
06/05/2022
|
ABU TAHER
|
0410002WL001740
|
ABU TAHER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979607
|
|
ABUTAHER
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-003-010/42-B
(PAHUMORA)
|
0410002000NRG23050520220097421
|
06/05/2022
|
NURUL AMIN
|
0410002WL001740
|
NURUL AMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979588
|
|
NURULAMIN
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-003-010/42-B
(PAHUMORA)
|
0410002000NRG23050520220097422
|
06/05/2022
|
Sufia Khatun
|
0410002WL001740
|
Sufia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979579
|
|
SufiaKhatun
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-003-010/43-D
(PAHUMORA)
|
0410002000NRG23050520220097425
|
06/05/2022
|
SORIFA BEGUM
|
0410002WL001740
|
SORIFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979606
|
|
SORIFABEGUM
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-003-010/50-A
(PAHUMORA)
|
0410002000NRG23050520220097427
|
06/05/2022
|
CHIRAJUL ISLAM
|
0410002WL001740
|
CHIRAJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979597
|
|
CHIRAJULISLAM
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-003-010/53-B
(PAHUMORA)
|
0410002000NRG23050520220097428
|
06/05/2022
|
Isnara Begum
|
0410002WL001740
|
Isnara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979574
|
|
IsnaraBegum
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-003-010/53-C
(PAHUMORA)
|
0410002000NRG23050520220097430
|
06/05/2022
|
KHALEDA BEGUM
|
0410002WL001740
|
KHALEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979613
|
|
KHALEDABEGUM
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-003-010/61-A
(PAHUMORA)
|
0410002000NRG23050520220097431
|
06/05/2022
|
USMAN ALI
|
0410002WL001740
|
USMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979571
|
|
USMANALI
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-003-010/72-D
(PAHUMORA)
|
0410002000NRG23050520220097438
|
06/05/2022
|
CHARIFUL ISLAM
|
0410002WL001740
|
CHARIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979593
|
|
CHARIFULISLAM
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-003-010/72-D
(PAHUMORA)
|
0410002000NRG23050520220097437
|
06/05/2022
|
NURESA BEGUM
|
0410002WL001740
|
NURESA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979604
|
|
NURESABEGUM
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-003-010/72-D
(PAHUMORA)
|
0410002000NRG23050520220097436
|
06/05/2022
|
OMAR FARUK
|
0410002WL001740
|
OMAR FARUK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979594
|
|
OMARFARUK
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-003-010/72-D
(PAHUMORA)
|
0410002000NRG23050520220097439
|
06/05/2022
|
RUJANA BEGUM
|
0410002WL001740
|
RUJANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979603
|
|
RUJANABEGUM
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-003-010/82-B
(PAHUMORA)
|
0410002000NRG23050520220097441
|
06/05/2022
|
GULECHA KHATUN
|
0410002WL001740
|
GULECHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979605
|
|
GULECHAKHATUN
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-003-010/82-B
(PAHUMORA)
|
0410002000NRG23050520220097442
|
06/05/2022
|
HUSSAIN
|
0410002WL001740
|
HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979595
|
|
HUSSAIN
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-003-010/83-B
(PAHUMORA)
|
0410002000NRG23050520220097443
|
06/05/2022
|
NURMAMDD RAHMAN
|
0410002WL001740
|
NURMAMDD RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979572
|
|
NURMAMDDRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
45
|
NOWBOICHA
|
AS-10-002-003-006/202-A
(PAHUMORA)
|
0410002000NRG23050520220097355
|
06/05/2022
|
CHAFAR ALI
|
0410002WL001740
|
CHAFAR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979556
|
|
MR CHAFAR ALI
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-003-006/202-A
(PAHUMORA)
|
0410002000NRG23050520220097350
|
06/05/2022
|
HANIF ALI
|
0410002WL001740
|
HANIF ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979561
|
|
MR HANIF ALI
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-003-006/202-A
(PAHUMORA)
|
0410002000NRG23050520220097352
|
06/05/2022
|
KACHEM ALI
|
0410002WL001740
|
KACHEM ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979566
|
|
MR KACHEM ALI
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-003-006/202-A
(PAHUMORA)
|
0410002000NRG23050520220097353
|
06/05/2022
|
SABINA BEGUM
|
0410002WL001740
|
SABINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979563
|
|
MRS SABINA BEGUM
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-003-006/204
(PAHUMORA)
|
0410002000NRG23050520220097356
|
06/05/2022
|
KHRISTINA KHARIA
|
0410002WL001740
|
KHRISTINA KHARIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979568
|
|
MRS KHRISTINA KHARIA
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-003-006/29-D
(PAHUMORA)
|
0410002000NRG23050520220097357
|
06/05/2022
|
Mr. David Biruwa
|
0410002WL001740
|
Mr. David Biruwa
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979564
|
|
MR DAVID BIRUWA
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-003-006/57-C
(PAHUMORA)
|
0410002000NRG23050520220097360
|
06/05/2022
|
ABDUL HUSSAIN
|
0410002WL001740
|
ABDUL HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979567
|
|
MR ABDUL HUSSAIN
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-003-006/57-C
(PAHUMORA)
|
0410002000NRG23050520220097359
|
06/05/2022
|
SAHIDA BEGUM
|
0410002WL001740
|
SAHIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979565
|
|
MRS SAHIDA BEGUM
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-003-006/57-C
(PAHUMORA)
|
0410002000NRG23050520220097358
|
06/05/2022
|
SUBARATI HUSSAIN
|
0410002WL001740
|
SUBARATI HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979626
|
|
MR SUBARATI HUSSAIN
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-003-010/125-B
(PAHUMORA)
|
0410002000NRG23050520220097361
|
06/05/2022
|
HAMIDA KHATUN
|
0410002WL001740
|
HAMIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979546
|
|
MRS HAMIDA KHATUN
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-003-010/129
(PAHUMORA)
|
0410002000NRG23050520220097362
|
06/05/2022
|
SMT.LAKHI BISWAS
|
0410002WL001740
|
SMT.LAKHI BISWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979539
|
|
MRS LAKHIRANI BISWAS
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-003-010/129-A
(PAHUMORA)
|
0410002000NRG23050520220097363
|
06/05/2022
|
AJOY BISWASH
|
0410002WL001740
|
AJOY BISWASH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979540
|
|
MR AJOY BISWAS
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-003-010/130
(PAHUMORA)
|
0410002000NRG23050520220097365
|
06/05/2022
|
MUNIDRA MALLIK
|
0410002WL001740
|
MUNIDRA MALLIK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979533
|
|
MR MUNINDRA MALLIK
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-003-010/130-A
(PAHUMORA)
|
0410002000NRG23050520220097366
|
06/05/2022
|
DAYAL MALLIK
|
0410002WL001740
|
DAYAL MALLIK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979622
|
|
MR DAYAL MALLIK
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-003-010/130-A
(PAHUMORA)
|
0410002000NRG23050520220097367
|
06/05/2022
|
KAJALI MALLIK
|
0410002WL001740
|
KAJALI MALLIK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979621
|
|
MS KAJALI MALLIK
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-003-010/131
(PAHUMORA)
|
0410002000NRG23050520220097368
|
06/05/2022
|
JUSHNA MALLIK
|
0410002WL001740
|
JUSHNA MALLIK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979541
|
|
MRS JUSNA MALLIK
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-003-010/131
(PAHUMORA)
|
0410002000NRG23050520220097369
|
06/05/2022
|
MILAN MALLIK
|
0410002WL001740
|
MILAN MALLIK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979538
|
|
MISS MILAN MALLIK
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-003-010/135
(PAHUMORA)
|
0410002000NRG23050520220097370
|
06/05/2022
|
MOHSINULLAH RAHMAN
|
0410002WL001740
|
MOHSINULLAH RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979534
|
|
MR MOHSINULLAH RAHMAN
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-003-010/135-A
(PAHUMORA)
|
0410002000NRG23050520220097373
|
06/05/2022
|
MOFEL KHATUN
|
0410002WL001740
|
MOFEL KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979543
|
|
MRS MOFEL KHATUN
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-003-010/135-A
(PAHUMORA)
|
0410002000NRG23050520220097372
|
06/05/2022
|
MR ISMAIL
|
0410002WL001740
|
MR ISMAIL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979554
|
|
MR MR ISMAIL
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-003-010/135-A
(PAHUMORA)
|
0410002000NRG23050520220097371
|
06/05/2022
|
SAFIYA KHATUN
|
0410002WL001740
|
SAFIYA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979569
|
|
MISS SAFIYA KHATUN
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-003-010/136
(PAHUMORA)
|
0410002000NRG23050520220097378
|
06/05/2022
|
NABASIRUL UDDIN
|
0410002WL001740
|
NABASIRUL UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979559
|
|
MR NABASIRUL UDDIN
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-003-010/136
(PAHUMORA)
|
0410002000NRG23050520220097377
|
06/05/2022
|
NUR NEHAR
|
0410002WL001740
|
NUR NEHAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979550
|
|
MRS NUR NEHAR
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-003-010/136
(PAHUMORA)
|
0410002000NRG23050520220097376
|
06/05/2022
|
SULEMA KHATUN
|
0410002WL001740
|
SULEMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979537
|
|
MRS SULEMA KHATUN
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-003-010/147-A
(PAHUMORA)
|
0410002000NRG23050520220097382
|
06/05/2022
|
HARMUJ ALI
|
0410002WL001740
|
HARMUJ ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979542
|
|
MR HARMUJ ALI
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-003-010/149-A
(PAHUMORA)
|
0410002000NRG23050520220097385
|
06/05/2022
|
LITON KUMAR GHOSH
|
0410002WL001740
|
LITON KUMAR GHOSH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979560
|
|
MR LITON KUMAR GHOSH
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-003-010/178-A
(PAHUMORA)
|
0410002000NRG23050520220097387
|
06/05/2022
|
JOHUR ALI
|
0410002WL001740
|
JOHUR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979562
|
|
SHRI JOHUR ALI
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-003-010/189-B
(PAHUMORA)
|
0410002000NRG23050520220097391
|
06/05/2022
|
BACHU GORH
|
0410002WL001740
|
BACHU GORH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979532
|
|
MR BACHU GHOR
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-003-010/266
(PAHUMORA)
|
0410002000NRG23050520220097396
|
06/05/2022
|
ALI ISLAM
|
0410002WL001740
|
ALI ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979551
|
|
MR ALI ISLAM
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-003-010/266
(PAHUMORA)
|
0410002000NRG23050520220097395
|
06/05/2022
|
DIN ISLAM
|
0410002WL001740
|
DIN ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979557
|
|
MR DIN ISLAM
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-003-010/27
(PAHUMORA)
|
0410002000NRG23050520220097397
|
06/05/2022
|
MAHAR JAN
|
0410002WL001740
|
MAHAR JAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979617
|
|
MRS MAHAR JAN
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-003-010/27
(PAHUMORA)
|
0410002000NRG23050520220097398
|
06/05/2022
|
MOKSIDUL RAHMAN
|
0410002WL001740
|
MOKSIDUL RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979548
|
|
MR MASIDUL ISLAM
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-003-010/3-B
(PAHUMORA)
|
0410002000NRG23050520220097400
|
06/05/2022
|
MAFIJUL ISLAM
|
0410002WL001740
|
MAFIJUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979615
|
|
MR MOFIZUL ISLAM
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-003-010/310
(PAHUMORA)
|
0410002000NRG23050520220097402
|
06/05/2022
|
MOMINA KHATUN
|
0410002WL001740
|
MOMINA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979535
|
|
MRS MOMINA KHATUN
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-003-010/310
(PAHUMORA)
|
0410002000NRG23050520220097403
|
06/05/2022
|
SAMIR UDDIN
|
0410002WL001740
|
SAMIR UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979623
|
|
MR SAMIR UDDIN
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-003-010/315
(PAHUMORA)
|
0410002000NRG23050520220097405
|
06/05/2022
|
UMAR FAROQUE
|
0410002WL001740
|
UMAR FAROQUE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979553
|
|
MR UMAR FAROQUE
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-003-010/317
(PAHUMORA)
|
0410002000NRG23050520220097407
|
06/05/2022
|
OAZMUL ISLAM
|
0410002WL001740
|
OAZMUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979558
|
|
MR OAZMUL ISLAM
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-003-010/356
(PAHUMORA)
|
0410002000NRG23050520220097416
|
06/05/2022
|
JUSNARA BEGUM
|
0410002WL001740
|
JUSNARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979545
|
|
MRS JUSHNARA BEGUM
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-003-010/356
(PAHUMORA)
|
0410002000NRG23050520220097415
|
06/05/2022
|
NUR ALOM KHAN
|
0410002WL001740
|
NUR ALOM KHAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979544
|
|
MR NUR ALOM KHAN
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-003-010/356
(PAHUMORA)
|
0410002000NRG23050520220097413
|
06/05/2022
|
NURJAMAL KHAN
|
0410002WL001740
|
NURJAMAL KHAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979552
|
|
MRS NURJAMAL KHAN
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-003-010/356
(PAHUMORA)
|
0410002000NRG23050520220097414
|
06/05/2022
|
RAHIMA BEGUM
|
0410002WL001740
|
RAHIMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979555
|
|
MRS RAHIMA BEGUM
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-003-010/41-B
(PAHUMORA)
|
0410002000NRG23050520220097420
|
06/05/2022
|
GOL NEHAR
|
0410002WL001740
|
GOL NEHAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979616
|
|
MRS GOL NEHAR
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-003-010/43-D
(PAHUMORA)
|
0410002000NRG23050520220097424
|
06/05/2022
|
KAMAL UDDIN
|
0410002WL001740
|
KAMAL UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979536
|
|
MR KAMAL UDDIN
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-003-010/50-A
(PAHUMORA)
|
0410002000NRG23050520220097426
|
06/05/2022
|
NAJIRA BEGUM
|
0410002WL001740
|
NAJIRA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979547
|
|
MRS NAJIRA BEGUM
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-003-010/53-C
(PAHUMORA)
|
0410002000NRG23050520220097429
|
06/05/2022
|
SAHAB UDDIN
|
0410002WL001740
|
SAHAB UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979624
|
|
MR MD SAHABUDDIN
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-003-010/61-A
(PAHUMORA)
|
0410002000NRG23050520220097432
|
06/05/2022
|
FORIDA KHATUN
|
0410002WL001740
|
FORIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979618
|
|
MRS FORIDA KHATUN
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-003-010/615
(PAHUMORA)
|
0410002000NRG23050520220097433
|
06/05/2022
|
Mrs. NAFIZA BEGUM
|
0410002WL001740
|
Mrs. NAFIZA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979625
|
|
MRS NAFIZA BEGUM
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-003-010/663
(PAHUMORA)
|
0410002000NRG23050520220097435
|
06/05/2022
|
HACHINA KHATUN
|
0410002WL001740
|
HACHINA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979549
|
|
MRS HACHINA KHATUN
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-003-010/76-A
(PAHUMORA)
|
0410002000NRG23050520220097440
|
06/05/2022
|
CHANDRA BANU BEGUM
|
0410002WL001740
|
CHANDRA BANU BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979620
|
|
MRS CHANDRA BANU BEGUM
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-003-010/84-A
(PAHUMORA)
|
0410002000NRG23050520220097444
|
06/05/2022
|
AFIYA BEGUM
|
0410002WL001740
|
AFIYA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979619
|
|
MRS AFIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
95
|
NOWBOICHA
|
AS-10-002-003-010/615
(PAHUMORA)
|
0410002000NRG23050520220097434
|
06/05/2022
|
SULTANA PARBIN
|
0410002WL001740
|
SULTANA PARBIN
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223979570
|
|
MRS SULTANA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|