|
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-10-002-003-006/13-C
(PAHUMORA)
|
0410002000NRG23130420220046645
|
13/04/2022
|
ISMAIL ALI
|
0410002WL000718
|
ISMAIL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993699
|
|
ISMAILALI
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-003-006/18-A
(PAHUMORA)
|
0410002000NRG23130420220046646
|
13/04/2022
|
Sahidul Islam
|
0410002WL000718
|
Sahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993705
|
|
SahidulIslam
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-003-006/18-B
(PAHUMORA)
|
0410002000NRG23130420220046649
|
13/04/2022
|
Mafuja Bagom
|
0410002WL000718
|
Mafuja Bagom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993696
|
|
MafujaBagom
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-003-006/18-B
(PAHUMORA)
|
0410002000NRG23130420220046648
|
13/04/2022
|
Ratul Ali
|
0410002WL000718
|
Ratul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993694
|
|
RatulAli
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-003-006/18-D
(PAHUMORA)
|
0410002000NRG23130420220046650
|
13/04/2022
|
Mofida Begum
|
0410002WL000718
|
Mofida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993703
|
|
MofidaBegum
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-003-006/19-A
(PAHUMORA)
|
0410002000NRG23130420220046651
|
13/04/2022
|
AKTARA BEGUM
|
0410002WL000718
|
AKTARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993708
|
|
AKTARABEGUM
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-003-006/20-B
(PAHUMORA)
|
0410002000NRG23130420220046652
|
13/04/2022
|
MANIKJAN BIBI
|
0410002WL000718
|
MANIKJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993704
|
|
MANIKJANBIBI
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-003-006/22-A
(PAHUMORA)
|
0410002000NRG23130420220046654
|
13/04/2022
|
CHURUCH ALI
|
0410002WL000718
|
CHURUCH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993710
|
|
CHURUCHALI
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-003-006/22-D
(PAHUMORA)
|
0410002000NRG23130420220046655
|
13/04/2022
|
RAFIKUL ALI
|
0410002WL000718
|
RAFIKUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993709
|
|
RAFIKULALI
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-003-006/36-C
(PAHUMORA)
|
0410002000NRG23130420220046658
|
13/04/2022
|
Arifa Begum
|
0410002WL000718
|
Arifa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993702
|
|
ArifaBegum
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-003-006/36-C
(PAHUMORA)
|
0410002000NRG23130420220046657
|
13/04/2022
|
Arjat Ali
|
0410002WL000718
|
Arjat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993701
|
|
ArjatAli
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-003-010/11-D
(PAHUMORA)
|
0410002000NRG23130420220046661
|
13/04/2022
|
MINARA KHATUN
|
0410002WL000718
|
MINARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993700
|
|
MINARAKHATUN
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-003-010/11-D
(PAHUMORA)
|
0410002000NRG23130420220046660
|
13/04/2022
|
TOIBUR ISLAM
|
0410002WL000718
|
TOIBUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993706
|
|
TOIBURISLAM
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-003-010/31-C
(PAHUMORA)
|
0410002000NRG23130420220046662
|
13/04/2022
|
MAINUL ISLAM
|
0410002WL000718
|
MAINUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993697
|
|
MAINULISLAM
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-003-010/335
(PAHUMORA)
|
0410002000NRG23130420220046664
|
13/04/2022
|
ASMA KHATUN
|
0410002WL000718
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993685
|
|
ASMAKHATUN
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-003-010/335
(PAHUMORA)
|
0410002000NRG23130420220046663
|
13/04/2022
|
JAMAL UDDIN
|
0410002WL000718
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993695
|
|
JAMALUDDIN
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-003-010/44-A
(PAHUMORA)
|
0410002000NRG23130420220046666
|
13/04/2022
|
AJMINA BEGUM
|
0410002WL000718
|
AJMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993707
|
|
AJMINABEGUM
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-003-010/5-A
(PAHUMORA)
|
0410002000NRG23130420220046667
|
13/04/2022
|
MD. UBAIDULLA
|
0410002WL000718
|
MD. UBAIDULLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993761
|
|
MD.UBAIDULLA
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-003-010/5-A
(PAHUMORA)
|
0410002000NRG23130420220046668
|
13/04/2022
|
MONUWARA KHATUN
|
0410002WL000718
|
MONUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993698
|
|
MONUWARAKHATUN
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-003-010/53-B
(PAHUMORA)
|
0410002000NRG23130420220046669
|
13/04/2022
|
Isnara Begum
|
0410002WL000718
|
Isnara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993692
|
|
IsnaraBegum
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-003-013/116
(PAHUMORA)
|
0410002000NRG23130420220046678
|
13/04/2022
|
MD.ALI HUSSAIN
|
0410002WL000718
|
MD.ALI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993693
|
|
MD.ALIHUSSAIN
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-003-013/120-B
(PAHUMORA)
|
0410002000NRG23130420220046685
|
13/04/2022
|
RUBIA BEGAM
|
0410002WL000718
|
RUBIA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993690
|
|
RUBIABEGAM
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-003-013/122-B
(PAHUMORA)
|
0410002000NRG23130420220046687
|
13/04/2022
|
MUSFIK
|
0410002WL000718
|
MUSFIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993684
|
|
MUSFIK
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-003-013/124-A
(PAHUMORA)
|
0410002000NRG23130420220046690
|
13/04/2022
|
RABIYA KHATUN
|
0410002WL000718
|
RABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993760
|
|
RABIYAKHATUN
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-003-013/124-A
(PAHUMORA)
|
0410002000NRG23130420220046691
|
13/04/2022
|
RAKIBUL AHMED
|
0410002WL000718
|
RAKIBUL AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993686
|
|
RAKIBULAHMED
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-003-013/124-A
(PAHUMORA)
|
0410002000NRG23130420220046688
|
13/04/2022
|
TALED ALI
|
0410002WL000718
|
TALED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993759
|
|
TALEDALI
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-003-013/145
(PAHUMORA)
|
0410002000NRG23130420220046698
|
13/04/2022
|
MOTUJA BEGUM
|
0410002WL000718
|
MOTUJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993688
|
|
MOTUJABEGUM
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-003-013/145
(PAHUMORA)
|
0410002000NRG23130420220046696
|
13/04/2022
|
SAHOR ALI
|
0410002WL000718
|
SAHOR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993691
|
|
SAHORALI
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-003-013/328
(PAHUMORA)
|
0410002000NRG23130420220046711
|
13/04/2022
|
CHAYBANI
|
0410002WL000718
|
CHAYBANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993689
|
|
CHAYBANI
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-003-013/356
(PAHUMORA)
|
0410002000NRG23130420220046716
|
13/04/2022
|
KULACHUM BIBI
|
0410002WL000718
|
KULACHUM BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993687
|
|
KULACHUMBIBI
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-003-033/12
(PAHUMORA)
|
0410002000NRG23130420220046722
|
13/04/2022
|
YASIN ALI
|
0410002WL000718
|
YASIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993762
|
|
YASINALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
NOWBOICHA
|
AS-10-002-003-013/184-B
(PAHUMORA)
|
0410002000NRG23130420220046703
|
13/04/2022
|
KHOLILUR ROHMAN
|
0410002WL000718
|
KHOLILUR ROHMAN
|
00032
|
UTIB0000752
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993711
|
|
KHOLILURROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
NOWBOICHA
|
AS-10-002-003-013/115
(PAHUMORA)
|
0410002000NRG23130420220046677
|
13/04/2022
|
PRATINA BEGAM
|
0410002WL000718
|
PRATINA BEGAM
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993714
|
|
PRATINABEGAM
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-003-013/122-B
(PAHUMORA)
|
0410002000NRG23130420220046686
|
13/04/2022
|
ABDUL KASHAM
|
0410002WL000718
|
ABDUL KASHAM
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993712
|
|
ABDULKASHAM
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-003-013/328
(PAHUMORA)
|
0410002000NRG23130420220046712
|
13/04/2022
|
MUSIKUR RAHMAN
|
0410002WL000718
|
MUSIKUR RAHMAN
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993713
|
|
MUSIKURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
36
|
NOWBOICHA
|
AS-10-002-003-013/105
(PAHUMORA)
|
0410002000NRG23130420220046671
|
13/04/2022
|
HAPSA KHATUN
|
0410002WL000718
|
HAPSA KHATUN
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993715
|
|
HAPSAKHATUN
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-003-013/105
(PAHUMORA)
|
0410002000NRG23130420220046670
|
13/04/2022
|
SORFOT ALI
|
0410002WL000718
|
SORFOT ALI
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993716
|
|
SORFOTALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
NOWBOICHA
|
AS-10-002-003-006/18-A
(PAHUMORA)
|
0410002000NRG23130420220046647
|
13/04/2022
|
Rujina Begum
|
0410002WL000718
|
Rujina Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993737
|
|
MRS RUJENA BEGUM
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-003-006/20-B
(PAHUMORA)
|
0410002000NRG23130420220046653
|
13/04/2022
|
MOJIBUR RAHMAN
|
0410002WL000718
|
MOJIBUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993758
|
|
SHRI MOJIBUR RAHMAN
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-003-006/25-C
(PAHUMORA)
|
0410002000NRG23130420220046656
|
13/04/2022
|
Anjuna Khatun
|
0410002WL000718
|
Anjuna Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993734
|
|
MRS ANJUMA KHATUN
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-003-006/69
(PAHUMORA)
|
0410002000NRG23130420220046659
|
13/04/2022
|
JULI PURTI
|
0410002WL000718
|
JULI PURTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993723
|
|
MRS JULI PURTI
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-003-010/44-A
(PAHUMORA)
|
0410002000NRG23130420220046665
|
13/04/2022
|
AIJUL ISLAM
|
0410002WL000718
|
AIJUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993757
|
|
MR AIJUL ISLAM
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-003-013/105
(PAHUMORA)
|
0410002000NRG23130420220046672
|
13/04/2022
|
CHADARJAN NESSA
|
0410002WL000718
|
CHADARJAN NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993752
|
|
MISS CHADARAJAN NESSA
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-003-013/106-C
(PAHUMORA)
|
0410002000NRG23130420220046674
|
13/04/2022
|
Hasina Begum
|
0410002WL000718
|
Hasina Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993728
|
|
MRS HASINA BEGUM
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-003-013/106-C
(PAHUMORA)
|
0410002000NRG23130420220046673
|
13/04/2022
|
RoAlimjan
|
0410002WL000718
|
RoAlimjan
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993743
|
|
MR MUSTAFIJUR ALI
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-003-013/106-C
(PAHUMORA)
|
0410002000NRG23130420220046675
|
13/04/2022
|
ROSIDUL ISLAM
|
0410002WL000718
|
ROSIDUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993748
|
|
MR AMBIA KHATUN
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-003-013/115
(PAHUMORA)
|
0410002000NRG23130420220046676
|
13/04/2022
|
FAJUL ALI
|
0410002WL000718
|
FAJUL ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993720
|
|
MR FOJUL ISLAM
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-003-013/116
(PAHUMORA)
|
0410002000NRG23130420220046680
|
13/04/2022
|
KUDDUS ALI
|
0410002WL000718
|
KUDDUS ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993750
|
|
MISS RASIDA BEGUM
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-003-013/116
(PAHUMORA)
|
0410002000NRG23130420220046679
|
13/04/2022
|
sahar banu
|
0410002WL000718
|
sahar banu
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993730
|
|
MRS SAHAR BANU
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-003-013/117-B
(PAHUMORA)
|
0410002000NRG23130420220046681
|
13/04/2022
|
Siddik Ali
|
0410002WL000718
|
Siddik Ali
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993742
|
|
MR MAJIBUR RAHMAN
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-003-013/117-C
(PAHUMORA)
|
0410002000NRG23130420220046682
|
13/04/2022
|
CHEAD ALI
|
0410002WL000718
|
CHEAD ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993751
|
|
MR HUSSAIN ALI
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-003-013/117-C
(PAHUMORA)
|
0410002000NRG23130420220046683
|
13/04/2022
|
TOSLIMA KHATUN
|
0410002WL000718
|
TOSLIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993729
|
|
MRS TASLIMA KHATUN
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-003-013/120-B
(PAHUMORA)
|
0410002000NRG23130420220046684
|
13/04/2022
|
NAJMAN ALI
|
0410002WL000718
|
NAJMAN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993719
|
|
MR NAJMAN ALI
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-003-013/124-A
(PAHUMORA)
|
0410002000NRG23130420220046689
|
13/04/2022
|
RAJIBUL AHMED
|
0410002WL000718
|
RAJIBUL AHMED
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993733
|
|
MS RAJIBUL AHMED
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-003-013/131-B
(PAHUMORA)
|
0410002000NRG23130420220046692
|
13/04/2022
|
AJGAR ALI
|
0410002WL000718
|
AJGAR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993754
|
|
MR AJAGAR ALI
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-003-013/131-B
(PAHUMORA)
|
0410002000NRG23130420220046693
|
13/04/2022
|
HAITUN NESSA
|
0410002WL000718
|
HAITUN NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993753
|
|
MRS HAITUN NESSA
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-003-013/131-D
(PAHUMORA)
|
0410002000NRG23130420220046694
|
13/04/2022
|
MUSTA FIJUR ROHAMAN
|
0410002WL000718
|
MUSTA FIJUR ROHAMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993756
|
|
MR MUSTAFIJUR ALI
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-003-013/131-D
(PAHUMORA)
|
0410002000NRG23130420220046695
|
13/04/2022
|
ROWSONARA
|
0410002WL000718
|
ROWSONARA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993732
|
|
MRS RAURSHWANARA BEGUM
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-003-013/145
(PAHUMORA)
|
0410002000NRG23130420220046697
|
13/04/2022
|
MAYMAN NESSA
|
0410002WL000718
|
MAYMAN NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993741
|
|
MRS MAYMAN NESSA
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-003-013/156-C
(PAHUMORA)
|
0410002000NRG23130420220046701
|
13/04/2022
|
HOBIBUR
|
0410002WL000718
|
HOBIBUR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993749
|
|
MR ABDUL KALAM
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-003-013/156-C
(PAHUMORA)
|
0410002000NRG23130420220046700
|
13/04/2022
|
REJENI
|
0410002WL000718
|
REJENI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993740
|
|
MRS RAJINA KHATUN
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-003-013/156-C
(PAHUMORA)
|
0410002000NRG23130420220046699
|
13/04/2022
|
ROHIMA KHATUN
|
0410002WL000718
|
ROHIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993724
|
|
MISS ROHIMA KHATUN
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-003-013/184-A
(PAHUMORA)
|
0410002000NRG23130420220046702
|
13/04/2022
|
NUR SILAN
|
0410002WL000718
|
NUR SILAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993755
|
|
MR NUR ISLAM
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-003-013/184-B
(PAHUMORA)
|
0410002000NRG23130420220046704
|
13/04/2022
|
SADDAM HUSSAIN
|
0410002WL000718
|
SADDAM HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993738
|
|
MR SADDAM HUSSAIN
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-003-013/185-D
(PAHUMORA)
|
0410002000NRG23130420220046706
|
13/04/2022
|
DULAWAR HUSEN
|
0410002WL000718
|
DULAWAR HUSEN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993736
|
|
MR DILUWAR HUSSAIN
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-003-013/185-D
(PAHUMORA)
|
0410002000NRG23130420220046705
|
13/04/2022
|
SAHIDUL ISLAM
|
0410002WL000718
|
SAHIDUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993721
|
|
MR SAHIDUL ISLAM
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-003-013/194-C
(PAHUMORA)
|
0410002000NRG23130420220046707
|
13/04/2022
|
RUBUJA KHATUN
|
0410002WL000718
|
RUBUJA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993722
|
|
MRS RUBUJA KHATUN
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-003-013/284
(PAHUMORA)
|
0410002000NRG23130420220046708
|
13/04/2022
|
SAMIA KHATUN
|
0410002WL000718
|
SAMIA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993735
|
|
MRS CHAMIYA KHATUN
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-003-013/293-A
(PAHUMORA)
|
0410002000NRG23130420220046709
|
13/04/2022
|
MD. ATABUR RAHMAN
|
0410002WL000718
|
MD. ATABUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993726
|
|
MR ATABUR RAHMAN
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-003-013/3-C
(PAHUMORA)
|
0410002000NRG23130420220046710
|
13/04/2022
|
SOHURA BEGAM
|
0410002WL000718
|
SOHURA BEGAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993727
|
|
MRS SOHURA BEGUM
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-003-013/329
(PAHUMORA)
|
0410002000NRG23130420220046715
|
13/04/2022
|
ABED ALI
|
0410002WL000718
|
ABED ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993747
|
|
MISS RAJINA KHATUN
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-003-013/329
(PAHUMORA)
|
0410002000NRG23130420220046714
|
13/04/2022
|
ALIKA KHATUN
|
0410002WL000718
|
ALIKA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993731
|
|
MRS ALIKA KHATUN
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-003-013/329
(PAHUMORA)
|
0410002000NRG23130420220046713
|
13/04/2022
|
JASIM UDDIN
|
0410002WL000718
|
JASIM UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993717
|
|
MR JASIM UDDIN
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-003-013/6-B
(PAHUMORA)
|
0410002000NRG23130420220046717
|
13/04/2022
|
ABIRAM TAPPA
|
0410002WL000718
|
ABIRAM TAPPA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993739
|
|
MR ABIRAM TAPPA
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-003-013/6-B
(PAHUMORA)
|
0410002000NRG23130420220046718
|
13/04/2022
|
SITAMONI INDUAR
|
0410002WL000718
|
SITAMONI INDUAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993718
|
|
MRS SITAMONI INDUWAR
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-003-013/64
(PAHUMORA)
|
0410002000NRG23130420220046721
|
13/04/2022
|
ASMA BEGUM
|
0410002WL000718
|
ASMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993746
|
|
MRS ASMA BEGUM
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-003-013/64
(PAHUMORA)
|
0410002000NRG23130420220046719
|
13/04/2022
|
ATTABUR RAHMAN
|
0410002WL000718
|
ATTABUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993744
|
|
MR MD BAHARUL ISLAM
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-003-013/64
(PAHUMORA)
|
0410002000NRG23130420220046720
|
13/04/2022
|
RAGIYA BEGUM
|
0410002WL000718
|
RAGIYA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993745
|
|
MRS REJINA BEGUM
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-003-033/12
(PAHUMORA)
|
0410002000NRG23130420220046723
|
13/04/2022
|
RAFIJA BEGUM
|
0410002WL000718
|
RAFIJA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087993725
|
|
MRS RAFIJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108546
|
108546
|
|
|
|
|
|
|
|