|
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-10-002-010-007/102
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383288
|
06/12/2022
|
MOTIUR RAHMAN
|
0410002WL023754
|
MOTIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446819
|
|
MOTIUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-010-004/116-C
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383247
|
06/12/2022
|
AKUL RAY
|
0410002WL023754
|
AKUL RAY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446848
|
|
MR AKUL RAY
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-010-004/117-A
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383248
|
06/12/2022
|
Rita Roy
|
0410002WL023754
|
Rita Roy
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446852
|
|
MR ARJUN ROY
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-004/119
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383249
|
06/12/2022
|
ANJANA KARMAKAR
|
0410002WL023754
|
ANJANA KARMAKAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446901
|
|
MRS ANJANA KARMAKAR
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-004/12
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383250
|
06/12/2022
|
ANNADA RAY
|
0410002WL023754
|
ANNADA RAY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446831
|
|
MRS ANNADA RAY
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-004/120
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383251
|
06/12/2022
|
Ananta Karmakar
|
0410002WL023754
|
Ananta Karmakar
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446823
|
|
MR ANANTA KARMAKAR
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-010-004/122-A
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383253
|
06/12/2022
|
Anima Ray
|
0410002WL023754
|
Anima Ray
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446857
|
|
MRS ANIMA RAY
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-010-004/122-A
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383252
|
06/12/2022
|
Shital Ray
|
0410002WL023754
|
Shital Ray
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446849
|
|
MR SHITAL RAY
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-010-004/188-B
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383255
|
06/12/2022
|
TARU ADHIKARI
|
0410002WL023754
|
TARU ADHIKARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446862
|
|
MRS TARU ADHIKARI
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-010-004/19
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383257
|
06/12/2022
|
MANI NAMA SHARMA
|
0410002WL023754
|
MANI NAMA SHARMA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446853
|
|
MRS MANI NAMAA SHARMMA
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-010-004/210-B
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383259
|
06/12/2022
|
AFIYA KHATUN
|
0410002WL023754
|
AFIYA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446850
|
|
MRS AFIYA KHATUN
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-010-004/210-B
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383258
|
06/12/2022
|
SAIFUL ISLAM
|
0410002WL023754
|
SAIFUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446851
|
|
MR SAIFUL ISLAM
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-010-004/65-B
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383260
|
06/12/2022
|
KARNA ADHIKARI
|
0410002WL023754
|
KARNA ADHIKARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446867
|
|
MR KARNA ADHIKARI
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-010-004/67
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383261
|
06/12/2022
|
Mr. Ajit Adhikari
|
0410002WL023754
|
Mr. Ajit Adhikari
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446827
|
|
MR AJIT ADHIKARI
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-010-004/83
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383262
|
06/12/2022
|
AJIT DAS
|
0410002WL023754
|
AJIT DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446826
|
|
MR AJIT DAS
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-010-004/99
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383263
|
06/12/2022
|
RINGKU BHAUMIK
|
0410002WL023754
|
RINGKU BHAUMIK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446869
|
|
MRS RINGKU BHAUMIK
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-010-005/10-B
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383264
|
06/12/2022
|
ANANTA ROY
|
0410002WL023754
|
ANANTA ROY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446820
|
|
MR ANANTA ROY
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-010-005/10-B
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383265
|
06/12/2022
|
PINKI SARDER ROY
|
0410002WL023754
|
PINKI SARDER ROY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446822
|
|
MRS PINKI SARDAR
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-010-005/117
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383267
|
06/12/2022
|
Charu karmakar
|
0410002WL023754
|
Charu karmakar
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446834
|
|
MRS CHARU KARMAKAR
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-010-005/117
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383266
|
06/12/2022
|
Sunanta karmakar
|
0410002WL023754
|
Sunanta karmakar
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446821
|
|
MR SUNANTA KARMAKAR
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-010-005/117-B
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383268
|
06/12/2022
|
MINTU RAY
|
0410002WL023754
|
MINTU RAY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446872
|
|
MR MINTU RAY
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-010-005/121
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383269
|
06/12/2022
|
Sri. Bipul Roy
|
0410002WL023754
|
Sri. Bipul Roy
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446829
|
|
MR BIPUL ROY
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-010-005/121
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383270
|
06/12/2022
|
SWAPNA ROY
|
0410002WL023754
|
SWAPNA ROY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446900
|
|
MRS SWAPNA ROY
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-010-005/125
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383271
|
06/12/2022
|
SANDHA RAY
|
0410002WL023754
|
SANDHA RAY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446854
|
|
MRS SANDHA RAY
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-010-005/211
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383272
|
06/12/2022
|
Rituraj Saikia
|
0410002WL023754
|
Rituraj Saikia
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446868
|
|
MR RITURAJ SAIKIA
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-010-005/212
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383273
|
06/12/2022
|
Shefali Mandal
|
0410002WL023754
|
Shefali Mandal
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446888
|
|
MRS SHEFALI MANDAL
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-010-005/294
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383274
|
06/12/2022
|
DILIP SHARMA
|
0410002WL023754
|
DILIP SHARMA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446898
|
|
MR DILIP SHARMA
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-010-005/388
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383275
|
06/12/2022
|
ARCHANA BISWAS
|
0410002WL023754
|
ARCHANA BISWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446859
|
|
MRS ARCHANA BISHWAS
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-010-005/40-A
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383279
|
06/12/2022
|
RITA RAY
|
0410002WL023754
|
RITA RAY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446855
|
|
MRS RITA RAY
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-010-005/40-A
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383278
|
06/12/2022
|
SWARUP ROY
|
0410002WL023754
|
SWARUP ROY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446892
|
|
MR SARUP RAY
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-010-005/52
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383281
|
06/12/2022
|
KANCHAN RAY
|
0410002WL023754
|
KANCHAN RAY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446835
|
|
MRS KANCHAN RAY
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-010-005/52
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383280
|
06/12/2022
|
MR SACHITRA ROY
|
0410002WL023754
|
MR SACHITRA ROY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446828
|
|
MR SACHITRA ROY
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-010-005/64-A
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383282
|
06/12/2022
|
SUDHIR MALLIK
|
0410002WL023754
|
SUDHIR MALLIK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446882
|
|
MR SUDHIR MALLIK
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-010-006/16
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383283
|
06/12/2022
|
ANJALI DHAR KARMMAKAR
|
0410002WL023754
|
ANJALI DHAR KARMMAKAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446878
|
|
MRS ANJALIDHAR KARMMAKAR
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-010-006/178
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383285
|
06/12/2022
|
Pramila Mallik
|
0410002WL023754
|
Pramila Mallik
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446858
|
|
MRS PRAMILA MALLIK
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-010-007/102
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383286
|
06/12/2022
|
ABDUL JALIL
|
0410002WL023754
|
ABDUL JALIL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446833
|
|
MR ABDUL JALIL
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-010-007/102
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383287
|
06/12/2022
|
KHUDEJA KHATUN
|
0410002WL023754
|
KHUDEJA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446832
|
|
MISS KHUDEJA KHATUN
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-010-007/105
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383289
|
06/12/2022
|
ANOWARA BEGUM
|
0410002WL023754
|
ANOWARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446843
|
|
MRS ANOWARA BEGUM
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-010-007/111-A
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383291
|
06/12/2022
|
Asia Khatun
|
0410002WL023754
|
Asia Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446891
|
|
MRS ASIA KHATUN
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-010-007/111-A
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383290
|
06/12/2022
|
Mr. Jamir Uddin
|
0410002WL023754
|
Mr. Jamir Uddin
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446883
|
|
MR JAMIR UDDIN
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-010-007/136
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383292
|
06/12/2022
|
JAKIR HUSSAIN
|
0410002WL023754
|
JAKIR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446877
|
|
MR JAKIR HUSSAIN
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-010-007/136
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383294
|
06/12/2022
|
MALECHA KHATUN
|
0410002WL023754
|
MALECHA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446874
|
|
MRS MALECHA KHATUN
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-010-007/136
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383293
|
06/12/2022
|
RAHIMA KHATUN
|
0410002WL023754
|
RAHIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446873
|
|
MRS RAHIMA KHATUN
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-010-007/151
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383297
|
06/12/2022
|
HAMIDA KHATUN
|
0410002WL023754
|
HAMIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446881
|
|
MISS HAMIDA BEGUM
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-010-007/151
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383295
|
06/12/2022
|
JOMILA KHATUN
|
0410002WL023754
|
JOMILA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446864
|
|
MRS JOMILA KHATUN
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-010-007/151
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383296
|
06/12/2022
|
MANNASH ALI
|
0410002WL023754
|
MANNASH ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446880
|
|
MR MANNASH ALI
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-010-007/187
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383298
|
06/12/2022
|
ABU BAKKAR SHIDIK
|
0410002WL023754
|
ABU BAKKAR SHIDIK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446844
|
|
MR ABUBOKKOR SIDDIK
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-010-007/187
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383299
|
06/12/2022
|
OWAHIDA BEGUM
|
0410002WL023754
|
OWAHIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446863
|
|
MRS OWAHIDA BEGUM
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-010-007/188
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383301
|
06/12/2022
|
AJBINA KHATUN
|
0410002WL023754
|
AJBINA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446861
|
|
MRS AJBINA KHATUN
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-010-007/188
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383300
|
06/12/2022
|
MONSUR ALI
|
0410002WL023754
|
MONSUR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446896
|
|
MR MONSUR ALI
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-010-007/189
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383302
|
06/12/2022
|
FIRUJA KHATUN
|
0410002WL023754
|
FIRUJA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446893
|
|
MRS FIRUJA KHATUN
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-010-007/189
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383304
|
06/12/2022
|
NOZBUN NEHAR
|
0410002WL023754
|
NOZBUN NEHAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446889
|
|
MISS NOZBUN NEHAR
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-010-007/189
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383303
|
06/12/2022
|
ROBIDUL HOQUE
|
0410002WL023754
|
ROBIDUL HOQUE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446871
|
|
MR ROBIDUL HOQUE
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-010-007/190
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383305
|
06/12/2022
|
SALMA BEGUM
|
0410002WL023754
|
SALMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446856
|
|
MRS SALMA BEGUM
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-010-007/192
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383306
|
06/12/2022
|
SURUJ ALI
|
0410002WL023754
|
SURUJ ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7915446824
|
No Such Account
|
|
|
|
56
|
NOWBOICHA
|
AS-10-002-010-007/193
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383308
|
06/12/2022
|
AMIR ALI
|
0410002WL023754
|
AMIR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446884
|
|
MR AMIR ALI
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-010-007/193
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383307
|
06/12/2022
|
HUSSAIN ALI
|
0410002WL023754
|
HUSSAIN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446886
|
|
MR HUSSAIN ALI
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-010-007/194
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383309
|
06/12/2022
|
FOROJA BEGUM
|
0410002WL023754
|
FOROJA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446845
|
|
MRS FIROJA BEGUM
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-010-007/195
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383310
|
06/12/2022
|
AJGAR ALI
|
0410002WL023754
|
AJGAR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446899
|
|
MR AJGAR ALI
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-010-007/195
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383311
|
06/12/2022
|
AZIDA BEGUM
|
0410002WL023754
|
AZIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446836
|
|
MRS AZIDA BEGUM
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-010-007/196
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383312
|
06/12/2022
|
JOCHANARA BEGUM
|
0410002WL023754
|
JOCHANARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446904
|
|
MRS JOCHANARA BEGUM
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-010-007/197
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383313
|
06/12/2022
|
MOFIDUL ISLAM
|
0410002WL023754
|
MOFIDUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446837
|
|
MR MOFIDUL ISLAM
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-010-007/198
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383314
|
06/12/2022
|
REZAUL ISLAM
|
0410002WL023754
|
REZAUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446840
|
|
MR REZAUL ISLAM
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-010-007/199
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383315
|
06/12/2022
|
RASHIDA KHATUN
|
0410002WL023754
|
RASHIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446885
|
|
MRS RASHIDA KHATUN
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-010-007/201
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383316
|
06/12/2022
|
AZIDA BEGUM
|
0410002WL023754
|
AZIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446841
|
|
MISS AJIDA BEGUM
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-010-007/202
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383317
|
06/12/2022
|
SADIK ALOM
|
0410002WL023754
|
SADIK ALOM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446866
|
|
MR SADIK ALOM
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-010-007/203
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383319
|
06/12/2022
|
JOHAR UDDIN
|
0410002WL023754
|
JOHAR UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446903
|
|
MR JOHAR UDDIN
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-010-007/203
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383318
|
06/12/2022
|
RASHIDA BEGUM
|
0410002WL023754
|
RASHIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446870
|
|
MRS RASHIDA BEGUM
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-010-007/205
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383321
|
06/12/2022
|
ACHAMA KHATUN
|
0410002WL023754
|
ACHAMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446865
|
|
MRS ASMA KHATUN
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-010-007/205
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383320
|
06/12/2022
|
AMIR UDDIN
|
0410002WL023754
|
AMIR UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446839
|
|
MR AMIR UDDIN
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-010-007/207
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383322
|
06/12/2022
|
FAIZUDDIN AHMED
|
0410002WL023754
|
FAIZUDDIN AHMED
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446838
|
|
MR FAIZUDDIN AHMED
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-010-007/207
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383323
|
06/12/2022
|
SHAHNAZ AKHTARI
|
0410002WL023754
|
SHAHNAZ AKHTARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446912
|
|
MRS SHAHNAZ AKHTARI
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-010-007/208
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383325
|
06/12/2022
|
ANARUL ISLAM
|
0410002WL023754
|
ANARUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446897
|
|
MR ANARUL ISLAM
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-010-007/208
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383324
|
06/12/2022
|
RAHANA KHATUN
|
0410002WL023754
|
RAHANA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446908
|
|
MRS REHANA KHATUN
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-010-007/209
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383326
|
06/12/2022
|
MANURA BEGUM
|
0410002WL023754
|
MANURA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446902
|
|
MRS MANURA BEGUM
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-010-007/210
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383327
|
06/12/2022
|
ANARUL ISLAM
|
0410002WL023754
|
ANARUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446830
|
|
MR ANARUL ISLAM
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-010-007/210
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383328
|
06/12/2022
|
MASUMA BEGUM
|
0410002WL023754
|
MASUMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446895
|
|
MRS MASUMA BEGUM
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-010-007/211
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383329
|
06/12/2022
|
HAFSA BEGUM
|
0410002WL023754
|
HAFSA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446910
|
|
MRS HAFSA BEGUM
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-010-007/213
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383330
|
06/12/2022
|
MALACHA KHATUN
|
0410002WL023754
|
MALACHA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446842
|
|
MRS MALESA KHATUN
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-010-007/214
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383331
|
06/12/2022
|
BILLAL HUSSAIN
|
0410002WL023754
|
BILLAL HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446907
|
|
MR BILLAL HUSSAIN
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-010-007/216
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383332
|
06/12/2022
|
SOHIDUL ISLAM
|
0410002WL023754
|
SOHIDUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446909
|
|
MR SOHIDUL ISLAM
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-010-007/217
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383333
|
06/12/2022
|
AFRUZA BEGUM
|
0410002WL023754
|
AFRUZA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446906
|
|
MRS AFRUZA BEGUM
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-010-007/218
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383334
|
06/12/2022
|
ABDUL JUBAR
|
0410002WL023754
|
ABDUL JUBAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446894
|
|
MR ABDUL JUBBAR
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-010-007/218
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383335
|
06/12/2022
|
ASSIA KHATUN
|
0410002WL023754
|
ASSIA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446887
|
|
MRS ASIA KHATUN
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-010-007/219
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383336
|
06/12/2022
|
KULSUMA KHATUN
|
0410002WL023754
|
KULSUMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446847
|
|
MRS KULSUMA KHATUN
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-010-007/220
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383338
|
06/12/2022
|
ASSIA KHATUN
|
0410002WL023754
|
ASSIA KHATUN
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915446846
|
|
MRS ASIA KHATUN
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-010-007/220
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383337
|
06/12/2022
|
NIJAMUDDIN
|
0410002WL023754
|
NIJAMUDDIN
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915446825
|
|
MR NIJAM UDDIN
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-010-007/221
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383340
|
06/12/2022
|
ABDUL HAMID
|
0410002WL023754
|
ABDUL HAMID
|
00415
|
SBIN0007412
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7915446913
|
No Such Account
|
|
|
|
89
|
NOWBOICHA
|
AS-10-002-010-007/221
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383339
|
06/12/2022
|
RASHIDUL ISLAM
|
0410002WL023754
|
RASHIDUL ISLAM
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915446860
|
|
MR RASHIDUL ISLAM
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-010-007/223
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383341
|
06/12/2022
|
IZNARA BEGUM
|
0410002WL023754
|
IZNARA BEGUM
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915446875
|
|
MRS IZNARA BEGUM
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-010-007/223
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383342
|
06/12/2022
|
Kitabajan Nessa
|
0410002WL023754
|
Kitabajan Nessa
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915446879
|
|
MRS KITABJAN NESSA
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-010-007/228
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383344
|
06/12/2022
|
AZUFA BEGUM
|
0410002WL023754
|
AZUFA BEGUM
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915446911
|
|
MRS AZUFA BEGUM
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-010-007/228
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383343
|
06/12/2022
|
RAKIBUL ISLAM
|
0410002WL023754
|
RAKIBUL ISLAM
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915446905
|
|
MR RAKIBUL ISLAM
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-010-007/241
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383345
|
06/12/2022
|
AMIRJAN NESSA
|
0410002WL023754
|
AMIRJAN NESSA
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915446876
|
|
MRS AMIRJAN NESSA
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-010-007/241
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383346
|
06/12/2022
|
NURUL HOQUE
|
0410002WL023754
|
NURUL HOQUE
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915446890
|
|
MR NURUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124576
|
124576
|
|
|
|
|
|
|
|
|
96
|
NOWBOICHA
|
AS-10-002-010-004/188-A
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383254
|
06/12/2022
|
BHANU CH. ADHIKARI
|
0410002WL023754
|
BHANU CH. ADHIKARI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446914
|
|
SHRI BHANU CHANDRA ADHIKARI
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-010-004/188-C
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383256
|
06/12/2022
|
SHRI JAYANTA ADHIKARI
|
0410002WL023754
|
SHRI JAYANTA ADHIKARI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446915
|
|
SHRI JAYANTA ADHIKARI
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-010-005/389
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383276
|
06/12/2022
|
MANORANJAN RAY
|
0410002WL023754
|
MANORANJAN RAY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446918
|
|
MR MANORANJAN RAY
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-010-005/389
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383277
|
06/12/2022
|
RUPANJALI RAY
|
0410002WL023754
|
RUPANJALI RAY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446917
|
|
MRS RUPANJALI RAY
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-010-006/16
(PACHIM NOWBOICHA)
|
0410002000NRG23051220220383284
|
06/12/2022
|
RAJ KARMAKAR
|
0410002WL023754
|
RAJ KARMAKAR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915446916
|
|
MR RAJ KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132820
|
132820
|
|
|
|
|
|
|
|