|
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-10-002-003-010/267
(PAHUMORA)
|
0410002000NRG23090520220110382
|
09/05/2022
|
RUKIA KHATUN
|
0410002WL001942
|
RUKIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763685
|
|
RUKIAKHATUN
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-003-010/28
(PAHUMORA)
|
0410002000NRG23090520220110385
|
09/05/2022
|
SMTI SOHURA KHATUN
|
0410002WL001942
|
SMTI SOHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763686
|
|
SMTISOHURAKHATUN
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-003-010/29-C
(PAHUMORA)
|
0410002000NRG23090520220110386
|
09/05/2022
|
Malika Khatun
|
0410002WL001942
|
Malika Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763661
|
|
MalikaKhatun
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-003-010/3-A
(PAHUMORA)
|
0410002000NRG23090520220110390
|
09/05/2022
|
MOLLIKA KHATUN
|
0410002WL001942
|
MOLLIKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763690
|
|
MOLLIKAKHATUN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-003-010/31-C
(PAHUMORA)
|
0410002000NRG23090520220110395
|
09/05/2022
|
MAINUL ISLAM
|
0410002WL001942
|
MAINUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763759
|
|
MAINULISLAM
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-003-010/31-C
(PAHUMORA)
|
0410002000NRG23090520220110396
|
09/05/2022
|
NASIMA BEGUM
|
0410002WL001942
|
NASIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763761
|
|
NASIMABEGUM
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-003-010/313
(PAHUMORA)
|
0410002000NRG23090520220110397
|
09/05/2022
|
ROFIKUL ISLAM
|
0410002WL001942
|
ROFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763667
|
|
ROFIKULISLAM
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-003-010/32
(PAHUMORA)
|
0410002000NRG23090520220110401
|
09/05/2022
|
HACHINA BEGUM
|
0410002WL001942
|
HACHINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763678
|
|
HACHINABEGUM
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-003-010/327
(PAHUMORA)
|
0410002000NRG23090520220110407
|
09/05/2022
|
MORJINA BEGUM
|
0410002WL001942
|
MORJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763687
|
|
MORJINABEGUM
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-003-010/33
(PAHUMORA)
|
0410002000NRG23090520220110408
|
09/05/2022
|
JAHERA KHATUN
|
0410002WL001942
|
JAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763693
|
|
JAHERAKHATUN
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-003-010/335
(PAHUMORA)
|
0410002000NRG23090520220110411
|
09/05/2022
|
ALAL UDDIN
|
0410002WL001942
|
ALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763691
|
|
ALALUDDIN
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-003-010/335
(PAHUMORA)
|
0410002000NRG23090520220110410
|
09/05/2022
|
ASMA KHATUN
|
0410002WL001942
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763752
|
|
ASMAKHATUN
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-003-010/335
(PAHUMORA)
|
0410002000NRG23090520220110409
|
09/05/2022
|
JAMAL UDDIN
|
0410002WL001942
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763688
|
|
JAMALUDDIN
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-003-010/39-A
(PAHUMORA)
|
0410002000NRG23090520220110414
|
09/05/2022
|
Md. Saiful Islam
|
0410002WL001942
|
Md. Saiful Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763737
|
|
Md.SaifulIslam
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-003-010/39-A
(PAHUMORA)
|
0410002000NRG23090520220110415
|
09/05/2022
|
Mrs Ajmina Begum
|
0410002WL001942
|
Mrs Ajmina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763666
|
|
MrsAjminaBegum
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-003-010/4-A
(PAHUMORA)
|
0410002000NRG23090520220110416
|
09/05/2022
|
HORMOJ ALI
|
0410002WL001942
|
HORMOJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763731
|
|
HORMOJALI
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-003-010/41
(PAHUMORA)
|
0410002000NRG23090520220110419
|
09/05/2022
|
A KALAM
|
0410002WL001942
|
A KALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763679
|
|
AKALAM
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-003-010/41
(PAHUMORA)
|
0410002000NRG23090520220110418
|
09/05/2022
|
NURJAHAN
|
0410002WL001942
|
NURJAHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763680
|
|
NURJAHAN
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-003-010/41-C
(PAHUMORA)
|
0410002000NRG23090520220110420
|
09/05/2022
|
ALIMON ISLAM
|
0410002WL001942
|
ALIMON ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763683
|
|
ALIMONISLAM
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-003-010/41-C
(PAHUMORA)
|
0410002000NRG23090520220110421
|
09/05/2022
|
MAHMUDA BEGUM
|
0410002WL001942
|
MAHMUDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763684
|
|
MAHMUDABEGUM
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-003-010/42-A
(PAHUMORA)
|
0410002000NRG23090520220110422
|
09/05/2022
|
MD. SAIBUR RAHAMAN
|
0410002WL001942
|
MD. SAIBUR RAHAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763736
|
|
MD.SAIBURRAHAMAN
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-003-010/43-C
(PAHUMORA)
|
0410002000NRG23090520220110424
|
09/05/2022
|
Md. Abdul Maleque
|
0410002WL001942
|
Md. Abdul Maleque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763668
|
|
Md.AbdulMaleque
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-003-010/43-C
(PAHUMORA)
|
0410002000NRG23090520220110425
|
09/05/2022
|
Mrs. Abeda Khatun
|
0410002WL001942
|
Mrs. Abeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763669
|
|
Mrs.AbedaKhatun
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-003-010/44-A
(PAHUMORA)
|
0410002000NRG23090520220110427
|
09/05/2022
|
AJMINA BEGUM
|
0410002WL001942
|
AJMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763689
|
|
AJMINABEGUM
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-003-010/49-B
(PAHUMORA)
|
0410002000NRG23090520220110431
|
09/05/2022
|
ROFIQUL ISLAM
|
0410002WL001942
|
ROFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763753
|
|
ROFIQULISLAM
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-003-010/5-A
(PAHUMORA)
|
0410002000NRG23090520220110433
|
09/05/2022
|
MD. UBAIDULLA
|
0410002WL001942
|
MD. UBAIDULLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763733
|
|
MD.UBAIDULLA
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-003-010/5-B
(PAHUMORA)
|
0410002000NRG23090520220110435
|
09/05/2022
|
HASINA BEGUM
|
0410002WL001942
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763741
|
|
HASINABEGUM
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-003-010/5-B
(PAHUMORA)
|
0410002000NRG23090520220110436
|
09/05/2022
|
SAMSUL ALOM
|
0410002WL001942
|
SAMSUL ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763670
|
|
SAMSULALOM
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-003-010/52-A
(PAHUMORA)
|
0410002000NRG23090520220110439
|
09/05/2022
|
HALIMA KHATUN
|
0410002WL001942
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763760
|
|
HALIMAKHATUN
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-003-010/52-A
(PAHUMORA)
|
0410002000NRG23090520220110438
|
09/05/2022
|
NUR ISLAM
|
0410002WL001942
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763728
|
|
NURISLAM
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-003-010/52-B
(PAHUMORA)
|
0410002000NRG23090520220110441
|
09/05/2022
|
ASMINA BEGUM
|
0410002WL001942
|
ASMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763682
|
|
ASMINABEGUM
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-003-010/52-B
(PAHUMORA)
|
0410002000NRG23090520220110440
|
09/05/2022
|
SAFIKUL ISLAM
|
0410002WL001942
|
SAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763681
|
|
SAFIKULISLAM
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-003-010/53-D
(PAHUMORA)
|
0410002000NRG23090520220110442
|
09/05/2022
|
MD. ABDUL KARIM
|
0410002WL001942
|
MD. ABDUL KARIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763671
|
|
MD.ABDULKARIM
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-003-010/53-D
(PAHUMORA)
|
0410002000NRG23090520220110443
|
09/05/2022
|
RAHILA KHATUN
|
0410002WL001942
|
RAHILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763672
|
|
RAHILAKHATUN
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-003-010/54-B
(PAHUMORA)
|
0410002000NRG23090520220110444
|
09/05/2022
|
NEMAT ALI
|
0410002WL001942
|
NEMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763729
|
|
NEMATALI
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-003-010/54-D
(PAHUMORA)
|
0410002000NRG23090520220110448
|
09/05/2022
|
MOFIJUL ISLAM
|
0410002WL001942
|
MOFIJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763674
|
|
MOFIJULISLAM
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-003-010/54-D
(PAHUMORA)
|
0410002000NRG23090520220110449
|
09/05/2022
|
SAHIDA BEGUM
|
0410002WL001942
|
SAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763664
|
|
SAHIDABEGUM
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-003-010/55
(PAHUMORA)
|
0410002000NRG23090520220110450
|
09/05/2022
|
JOBAN ALI
|
0410002WL001942
|
JOBAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763673
|
|
JOBANALI
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-003-010/55
(PAHUMORA)
|
0410002000NRG23090520220110451
|
09/05/2022
|
KHAIRUN NESSA
|
0410002WL001942
|
KHAIRUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763677
|
|
KHAIRUNNESSA
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-003-010/55-A
(PAHUMORA)
|
0410002000NRG23090520220110453
|
09/05/2022
|
NAJIRA BEGUM
|
0410002WL001942
|
NAJIRA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763762
|
|
NAJIRABEGUM
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-003-010/55-A
(PAHUMORA)
|
0410002000NRG23090520220110452
|
09/05/2022
|
SORIFUL ISLAM
|
0410002WL001942
|
SORIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763660
|
|
SORIFULISLAM
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-003-010/56-C
(PAHUMORA)
|
0410002000NRG23090520220110457
|
09/05/2022
|
Sajeda Khatun
|
0410002WL001942
|
Sajeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763662
|
|
SajedaKhatun
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-003-010/562
(PAHUMORA)
|
0410002000NRG23090520220110458
|
09/05/2022
|
SOHURA BEGUM
|
0410002WL001942
|
SOHURA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763694
|
|
SOHURABEGUM
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-003-010/57-C
(PAHUMORA)
|
0410002000NRG23090520220110459
|
09/05/2022
|
SMTI MOFIJA KHATUN
|
0410002WL001942
|
SMTI MOFIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763663
|
|
SMTIMOFIJAKHATUN
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-003-010/57-D
(PAHUMORA)
|
0410002000NRG23090520220110461
|
09/05/2022
|
NAJMINA BEGUM
|
0410002WL001942
|
NAJMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763692
|
|
NAJMINABEGUM
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-003-010/57-D
(PAHUMORA)
|
0410002000NRG23090520220110460
|
09/05/2022
|
RABIA KHATUN
|
0410002WL001942
|
RABIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763665
|
|
RABIAKHATUN
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-003-010/58-A
(PAHUMORA)
|
0410002000NRG23090520220110462
|
09/05/2022
|
MOFEJ ALI
|
0410002WL001942
|
MOFEJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763730
|
|
MOFEJALI
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-003-010/58-D
(PAHUMORA)
|
0410002000NRG23090520220110466
|
09/05/2022
|
SURUJ BANU
|
0410002WL001942
|
SURUJ BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763675
|
|
SURUJBANU
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-003-010/61-B
(PAHUMORA)
|
0410002000NRG23090520220110468
|
09/05/2022
|
JOYMON NESA
|
0410002WL001942
|
JOYMON NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763698
|
|
JOYMONNESA
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-003-010/61-B
(PAHUMORA)
|
0410002000NRG23090520220110469
|
09/05/2022
|
MORTUJA ALI
|
0410002WL001942
|
MORTUJA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763697
|
|
MORTUJAALI
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-003-010/615
(PAHUMORA)
|
0410002000NRG23090520220110470
|
09/05/2022
|
FATEMA KHATUN
|
0410002WL001942
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763695
|
|
FATEMAKHATUN
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-003-010/615
(PAHUMORA)
|
0410002000NRG23090520220110471
|
09/05/2022
|
MARIYAM NESSA
|
0410002WL001942
|
MARIYAM NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763696
|
|
MARIYAMNESSA
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-003-010/83-A
(PAHUMORA)
|
0410002000NRG23090520220110474
|
09/05/2022
|
ABDUL JOLIL
|
0410002WL001942
|
ABDUL JOLIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763676
|
|
ABDULJOLIL
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-003-010/83-A
(PAHUMORA)
|
0410002000NRG23090520220110473
|
09/05/2022
|
Nurul Amin
|
0410002WL001942
|
Nurul Amin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763727
|
|
NurulAmin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
55
|
NOWBOICHA
|
AS-10-002-003-010/308
(PAHUMORA)
|
0410002000NRG23090520220110394
|
09/05/2022
|
ABHIJIT DAS
|
0410002WL001942
|
ABHIJIT DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763699
|
|
MR ABHIJIT DAS
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-003-010/308
(PAHUMORA)
|
0410002000NRG23090520220110393
|
09/05/2022
|
ARSANA DAS
|
0410002WL001942
|
ARSANA DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763700
|
|
MRS ARCHANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
57
|
NOWBOICHA
|
AS-10-002-003-006/212
(PAHUMORA)
|
0410002000NRG23090520220110372
|
09/05/2022
|
ABIDA KHATUN
|
0410002WL001942
|
ABIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763722
|
|
MRS ABIDA BEGUM
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-003-006/40-C
(PAHUMORA)
|
0410002000NRG23090520220110373
|
09/05/2022
|
SABINA BEGUM
|
0410002WL001942
|
SABINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763742
|
|
MRS SABINA BEGUM
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-003-006/40-C
(PAHUMORA)
|
0410002000NRG23090520220110374
|
09/05/2022
|
TACHMINA BEGUM
|
0410002WL001942
|
TACHMINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763702
|
|
MRS TACHMINA BEGUM
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-003-006/58
(PAHUMORA)
|
0410002000NRG23090520220110375
|
09/05/2022
|
HUSSAIN ALI
|
0410002WL001942
|
HUSSAIN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763721
|
|
MR HUSSAIN ALI
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-003-006/58-B
(PAHUMORA)
|
0410002000NRG23090520220110376
|
09/05/2022
|
EANATULLAH ALI
|
0410002WL001942
|
EANATULLAH ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763711
|
|
MR EANATULLAH ALI
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-003-006/58-B
(PAHUMORA)
|
0410002000NRG23090520220110377
|
09/05/2022
|
MOFIDA BEGUM
|
0410002WL001942
|
MOFIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763745
|
|
MRS MOFIDA BEGUM
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-003-006/58-D
(PAHUMORA)
|
0410002000NRG23090520220110378
|
09/05/2022
|
FAJAR ALI
|
0410002WL001942
|
FAJAR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763714
|
|
MR FAJAR ALI
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-003-006/58-D
(PAHUMORA)
|
0410002000NRG23090520220110379
|
09/05/2022
|
HALIMA KHATUN
|
0410002WL001942
|
HALIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763715
|
|
MRS HALIMA KHATUN
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-003-006/59-D
(PAHUMORA)
|
0410002000NRG23090520220110380
|
09/05/2022
|
INACHAN ALI
|
0410002WL001942
|
INACHAN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763713
|
|
MR INACHAN ALI
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-003-006/59-D
(PAHUMORA)
|
0410002000NRG23090520220110381
|
09/05/2022
|
NURUN NAHAR
|
0410002WL001942
|
NURUN NAHAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763712
|
|
MRS NURUN NAHAR
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-003-010/267
(PAHUMORA)
|
0410002000NRG23090520220110383
|
09/05/2022
|
HAFIJUR RAHMAN
|
0410002WL001942
|
HAFIJUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763723
|
|
MR HAFIJUR RAHMAN
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-003-010/27-A
(PAHUMORA)
|
0410002000NRG23090520220110384
|
09/05/2022
|
SWAPNA PAUL
|
0410002WL001942
|
SWAPNA PAUL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763744
|
|
MRS SWAPNA PAUL
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-003-010/29-C
(PAHUMORA)
|
0410002000NRG23090520220110387
|
09/05/2022
|
ASMINA KHATUN
|
0410002WL001942
|
ASMINA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763747
|
|
MISS ASMINA KHATUN
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-003-010/293
(PAHUMORA)
|
0410002000NRG23090520220110388
|
09/05/2022
|
AMIR UDDIN
|
0410002WL001942
|
AMIR UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763710
|
|
MR AMIR UDDIN
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-003-010/293
(PAHUMORA)
|
0410002000NRG23090520220110389
|
09/05/2022
|
KULSUM BIBI
|
0410002WL001942
|
KULSUM BIBI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763725
|
|
MRS KULSUM BIBI
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-003-010/307
(PAHUMORA)
|
0410002000NRG23090520220110392
|
09/05/2022
|
MANISHA DAS
|
0410002WL001942
|
MANISHA DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763708
|
|
MRS MANISHA RAY DAS
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-003-010/307
(PAHUMORA)
|
0410002000NRG23090520220110391
|
09/05/2022
|
SANTUSH DAS
|
0410002WL001942
|
SANTUSH DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763743
|
|
MR SANTOS DAS
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-003-010/314
(PAHUMORA)
|
0410002000NRG23090520220110399
|
09/05/2022
|
MORJINA KHATUN
|
0410002WL001942
|
MORJINA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763755
|
|
MRS MORJINA KHATUN
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-003-010/314
(PAHUMORA)
|
0410002000NRG23090520220110398
|
09/05/2022
|
MUSTAFA RAHMAN
|
0410002WL001942
|
MUSTAFA RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763756
|
|
MR MUSTAFA RAHMAN
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-003-010/32
(PAHUMORA)
|
0410002000NRG23090520220110400
|
09/05/2022
|
ROHAM ALI
|
0410002WL001942
|
ROHAM ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763746
|
|
MR ROHAM ALI
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-003-010/320
(PAHUMORA)
|
0410002000NRG23090520220110402
|
09/05/2022
|
AMIR JAN
|
0410002WL001942
|
AMIR JAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763738
|
|
MRS AMIR JAN
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-003-010/321
(PAHUMORA)
|
0410002000NRG23090520220110404
|
09/05/2022
|
AJIJUL RAHMAN
|
0410002WL001942
|
AJIJUL RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763740
|
|
MR AJIJUL RAHMAN
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-003-010/321
(PAHUMORA)
|
0410002000NRG23090520220110403
|
09/05/2022
|
JAHURA KHATUN
|
0410002WL001942
|
JAHURA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763739
|
|
MRS JAHURA KHATUN
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-003-010/323
(PAHUMORA)
|
0410002000NRG23090520220110405
|
09/05/2022
|
AMANUL ISLAM
|
0410002WL001942
|
AMANUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763701
|
|
SHRI AMANUL ISLAM SARKAR
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-003-010/327
(PAHUMORA)
|
0410002000NRG23090520220110406
|
09/05/2022
|
BILAL HUSSAN
|
0410002WL001942
|
BILAL HUSSAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763726
|
|
MR BILLAL HUSSAIN
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-003-010/342
(PAHUMORA)
|
0410002000NRG23090520220110413
|
09/05/2022
|
NUR AMIN
|
0410002WL001942
|
NUR AMIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763750
|
|
MR NUR AMIN
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-003-010/342
(PAHUMORA)
|
0410002000NRG23090520220110412
|
09/05/2022
|
NURJAHAN BEGUM
|
0410002WL001942
|
NURJAHAN BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763749
|
|
MRS NURJAHAN BEGUM
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-003-010/4-A
(PAHUMORA)
|
0410002000NRG23090520220110417
|
09/05/2022
|
MULUKJAN KHATUN
|
0410002WL001942
|
MULUKJAN KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763706
|
|
MRS MULUKJAN KHATUN
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-003-010/42-A
(PAHUMORA)
|
0410002000NRG23090520220110423
|
09/05/2022
|
RIKSHAM BEGUM
|
0410002WL001942
|
RIKSHAM BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763709
|
|
MRS RIKSHAM BEGUM
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-003-010/44-A
(PAHUMORA)
|
0410002000NRG23090520220110426
|
09/05/2022
|
AIJUL ISLAM
|
0410002WL001942
|
AIJUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763751
|
|
MR AIJUL ISLAM
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-003-010/44-C
(PAHUMORA)
|
0410002000NRG23090520220110428
|
09/05/2022
|
CHAHARA KHATUN
|
0410002WL001942
|
CHAHARA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763716
|
|
MS CHAHARA KHATUN
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-003-010/45-A
(PAHUMORA)
|
0410002000NRG23090520220110429
|
09/05/2022
|
RASIDA BEGUM
|
0410002WL001942
|
RASIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763757
|
|
MRS RASIDA BEGUM
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-003-010/45-B
(PAHUMORA)
|
0410002000NRG23090520220110430
|
09/05/2022
|
JOMILA KHATUN
|
0410002WL001942
|
JOMILA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763705
|
|
MRS JOMILA KHATUN
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-003-010/49-B
(PAHUMORA)
|
0410002000NRG23090520220110432
|
09/05/2022
|
REJIYA KHATUN
|
0410002WL001942
|
REJIYA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763748
|
|
MRS REJIYA KHATUN
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-003-010/5-A
(PAHUMORA)
|
0410002000NRG23090520220110434
|
09/05/2022
|
MOINUL HOQUE
|
0410002WL001942
|
MOINUL HOQUE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763724
|
|
MR MOINUL HOQUE
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-003-010/50-B
(PAHUMORA)
|
0410002000NRG23090520220110437
|
09/05/2022
|
BANESA KHATUN
|
0410002WL001942
|
BANESA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763734
|
|
MRS BANESA KHATUN
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-003-010/54-B
(PAHUMORA)
|
0410002000NRG23090520220110445
|
09/05/2022
|
HABIJA KHATUN
|
0410002WL001942
|
HABIJA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763719
|
|
MRS HABIJA KHATUN
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-003-010/54-D
(PAHUMORA)
|
0410002000NRG23090520220110447
|
09/05/2022
|
ANUWARA KHATUN
|
0410002WL001942
|
ANUWARA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763703
|
|
MRS ANUWARA KHATUN
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-003-010/54-D
(PAHUMORA)
|
0410002000NRG23090520220110446
|
09/05/2022
|
FAZAR ALI
|
0410002WL001942
|
FAZAR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763704
|
|
MR FAZAR ALI
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-003-010/56-A
(PAHUMORA)
|
0410002000NRG23090520220110454
|
09/05/2022
|
MINARA BEGUM
|
0410002WL001942
|
MINARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763754
|
|
MRS MINARA BEGUM
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-003-010/56-B
(PAHUMORA)
|
0410002000NRG23090520220110455
|
09/05/2022
|
ROFIKUL ISLAM
|
0410002WL001942
|
ROFIKUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763718
|
|
MR ROFIKUL ISLAM
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-003-010/56-B
(PAHUMORA)
|
0410002000NRG23090520220110456
|
09/05/2022
|
SAMARTU BEGUM
|
0410002WL001942
|
SAMARTU BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763717
|
|
MRS SAMARTU BEGUM
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-003-010/58-A
(PAHUMORA)
|
0410002000NRG23090520220110463
|
09/05/2022
|
ROHIMA KHATUN
|
0410002WL001942
|
ROHIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763720
|
|
MRS ROHIMA KHATUN
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-003-010/58-B
(PAHUMORA)
|
0410002000NRG23090520220110464
|
09/05/2022
|
RAHIMA KHATUN
|
0410002WL001942
|
RAHIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763735
|
|
MRS RAHIMA KHATUN
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-003-010/58-D
(PAHUMORA)
|
0410002000NRG23090520220110465
|
09/05/2022
|
ASIYA KHATUN
|
0410002WL001942
|
ASIYA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763732
|
|
MRS ASIYA KHATUN
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-003-010/60-A
(PAHUMORA)
|
0410002000NRG23090520220110467
|
09/05/2022
|
FORIDA BEGUM
|
0410002WL001942
|
FORIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763707
|
|
MRS FORIDA BEGUM
|
()
|
|
103
|
NOWBOICHA
|
AS-10-002-003-010/622
(PAHUMORA)
|
0410002000NRG23090520220110472
|
09/05/2022
|
AKLIMA KHATUN
|
0410002WL001942
|
AKLIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763758
|
|
MRS AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141522
|
141522
|
|
|
|
|
|
|
|