|
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-10-002-003-008/34-D
(PAHUMORA)
|
0410002000NRG23231220220401448
|
23/12/2022
|
Anjana Bhuyan Karlenga
|
0410002WL025113
|
Anjana Bhuyan Karlenga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834047
|
|
Anjana Bhuyan Karlenga
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-003-010/634
(PAHUMORA)
|
0410002000NRG23231220220401482
|
23/12/2022
|
Mrs Jamina
|
0410002WL025113
|
Mrs Jamina
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043834048
|
|
Mrs Jamina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
NOWBOICHA
|
AS-10-002-003-010/179
(PAHUMORA)
|
0410002000NRG23231220220401474
|
23/12/2022
|
Sultana Parbin
|
0410002WL025113
|
Sultana Parbin
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834046
|
|
Sultana Parbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
NOWBOICHA
|
AS-10-002-003-006/15-A
(PAHUMORA)
|
0410002000NRG23231220220401419
|
23/12/2022
|
FIRUJA BEGUM
|
0410002WL025113
|
FIRUJA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834052
|
|
MRS FIRUJA BEGUM
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-003-006/193-A
(PAHUMORA)
|
0410002000NRG23231220220401420
|
23/12/2022
|
Jubeda Khatun
|
0410002WL025113
|
Jubeda Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834061
|
|
MRS JUBEDA KHATUN
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-003-006/305
(PAHUMORA)
|
0410002000NRG23231220220401422
|
23/12/2022
|
HASINA BEGUM
|
0410002WL025113
|
HASINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834058
|
|
MISS HASINA BEGUM
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-003-006/38-D
(PAHUMORA)
|
0410002000NRG23231220220401425
|
23/12/2022
|
ABED ALI
|
0410002WL025113
|
ABED ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834059
|
|
MR ABED ALI
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-003-006/57-A
(PAHUMORA)
|
0410002000NRG23231220220401429
|
23/12/2022
|
AMCHAR Ali
|
0410002WL025113
|
AMCHAR Ali
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833983
|
|
MR AMCHAR ALI
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-003-006/58
(PAHUMORA)
|
0410002000NRG23231220220401430
|
23/12/2022
|
HUSSAIN ALI
|
0410002WL025113
|
HUSSAIN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834050
|
|
MR HUSSAIN ALI
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-003-008/10-D
(PAHUMORA)
|
0410002000NRG23231220220401433
|
23/12/2022
|
Chebestian Lagun
|
0410002WL025113
|
Chebestian Lagun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834057
|
|
MR CHEBASTIAN LAGUN
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-003-008/100-A
(PAHUMORA)
|
0410002000NRG23231220220401434
|
23/12/2022
|
Meri Magadali
|
0410002WL025113
|
Meri Magadali
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834054
|
|
MRS MERI MAGADALI
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-003-008/101-A
(PAHUMORA)
|
0410002000NRG23231220220401436
|
23/12/2022
|
Mamoni Nag
|
0410002WL025113
|
Mamoni Nag
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834055
|
|
MISS MAMONI NAG
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-003-008/11-A
(PAHUMORA)
|
0410002000NRG23231220220401438
|
23/12/2022
|
NUEEMI PURTI
|
0410002WL025113
|
NUEEMI PURTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833985
|
|
MRS NUEEMI PURTI
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-003-008/30-A
(PAHUMORA)
|
0410002000NRG23231220220401444
|
23/12/2022
|
RIJINA KARAKALEGGA
|
0410002WL025113
|
RIJINA KARAKALEGGA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833984
|
|
MRS RIJINA KARALENGGA
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-003-008/67-A
(PAHUMORA)
|
0410002000NRG23231220220401456
|
23/12/2022
|
Nikhil Sarkar
|
0410002WL025113
|
Nikhil Sarkar
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833986
|
|
MR NIKHIL SARKAR
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-003-008/67-A
(PAHUMORA)
|
0410002000NRG23231220220401457
|
23/12/2022
|
Sabitri Sarkar
|
0410002WL025113
|
Sabitri Sarkar
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834056
|
|
MRS SABITRI SARKAR
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-003-008/76-B
(PAHUMORA)
|
0410002000NRG23231220220401460
|
23/12/2022
|
KUSUM DUTTA
|
0410002WL025113
|
KUSUM DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834051
|
|
MRS KUSUM DUTTA
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-003-010/171
(PAHUMORA)
|
0410002000NRG23231220220401472
|
23/12/2022
|
Swarna Saikia
|
0410002WL025113
|
Swarna Saikia
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833982
|
|
MRS SWARNA SAIKIA
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-003-010/38-D
(PAHUMORA)
|
0410002000NRG23231220220401479
|
23/12/2022
|
Chuniya Bhariya
|
0410002WL025113
|
Chuniya Bhariya
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043833981
|
|
MR CHUNIYA BHARIYA
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-003-010/641
(PAHUMORA)
|
0410002000NRG23231220220401484
|
23/12/2022
|
Hakima Khatun
|
0410002WL025113
|
Hakima Khatun
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043834060
|
|
MRS HAKIMA KHATUN
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-003-010/677-A
(PAHUMORA)
|
0410002000NRG23231220220401488
|
23/12/2022
|
Rejmina Begum
|
0410002WL025113
|
Rejmina Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834053
|
|
MRS REJMINA BEGUM
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-003-011/221
(PAHUMORA)
|
0410002000NRG23231220220401515
|
23/12/2022
|
Mendo Lama
|
0410002WL025113
|
Mendo Lama
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834062
|
|
MRS MENDO LAMA
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-003-011/221
(PAHUMORA)
|
0410002000NRG23231220220401514
|
23/12/2022
|
PANCHAMAYA LAMA
|
0410002WL025113
|
PANCHAMAYA LAMA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834049
|
|
MRS PANCHAMAYA LAMA
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-003-011/25-A
(PAHUMORA)
|
0410002000NRG23231220220401516
|
23/12/2022
|
Anita Tamang
|
0410002WL025113
|
Anita Tamang
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834064
|
|
MISS ANITA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
25
|
NOWBOICHA
|
AS-10-002-003-008/73-D
(PAHUMORA)
|
0410002000NRG23231220220401459
|
23/12/2022
|
Anil Saikia
|
0410002WL025113
|
Anil Saikia
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834063
|
|
MR ANIL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
NOWBOICHA
|
AS-10-002-003-006/10-C
(PAHUMORA)
|
0410002000NRG23231220220401417
|
23/12/2022
|
Hasina Begum
|
0410002WL025113
|
Hasina Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834022
|
|
Hasina Begum
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-003-006/113
(PAHUMORA)
|
0410002000NRG23231220220401418
|
23/12/2022
|
Jamina Khatun
|
0410002WL025113
|
Jamina Khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834025
|
|
Jamina Khatun
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-003-006/20-A
(PAHUMORA)
|
0410002000NRG23231220220401421
|
23/12/2022
|
Sulema Khatun
|
0410002WL025113
|
Sulema Khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834027
|
|
Sulema Khatun
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-003-006/35-A
(PAHUMORA)
|
0410002000NRG23231220220401424
|
23/12/2022
|
Sajahan Ali
|
0410002WL025113
|
Sajahan Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834033
|
|
Sajahan Ali
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-003-006/41-D
(PAHUMORA)
|
0410002000NRG23231220220401427
|
23/12/2022
|
Siraj Ali
|
0410002WL025113
|
Siraj Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834028
|
|
Siraj Ali
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-003-006/44-B
(PAHUMORA)
|
0410002000NRG23231220220401428
|
23/12/2022
|
Anarul Islam
|
0410002WL025113
|
Anarul Islam
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834030
|
|
Anarul Islam
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-003-006/9-A
(PAHUMORA)
|
0410002000NRG23231220220401431
|
23/12/2022
|
Anuwara Khatun
|
0410002WL025113
|
Anuwara Khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834029
|
|
Anuwara Khatun
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-003-008/101-C
(PAHUMORA)
|
0410002000NRG23231220220401437
|
23/12/2022
|
Libika Bareja
|
0410002WL025113
|
Libika Bareja
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834004
|
|
Libika Bareja
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-003-008/13-A
(PAHUMORA)
|
0410002000NRG23231220220401439
|
23/12/2022
|
Aa Mutaley
|
0410002WL025113
|
Aa Mutaley
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833996
|
|
Aa Mutaley
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-003-008/19-B
(PAHUMORA)
|
0410002000NRG23231220220401440
|
23/12/2022
|
Aytun Nera
|
0410002WL025113
|
Aytun Nera
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834008
|
|
Aytun Nera
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-003-008/29-A
(PAHUMORA)
|
0410002000NRG23231220220401443
|
23/12/2022
|
Sulama Parbin
|
0410002WL025113
|
Sulama Parbin
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834015
|
|
Sulama Parbin
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-003-008/36-D
(PAHUMORA)
|
0410002000NRG23231220220401450
|
23/12/2022
|
Jon Keota
|
0410002WL025113
|
Jon Keota
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043834045
|
No Such Account
|
|
|
|
38
|
NOWBOICHA
|
AS-10-002-003-008/6-B
(PAHUMORA)
|
0410002000NRG23231220220401452
|
23/12/2022
|
A. Mannar
|
0410002WL025113
|
A. Mannar
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834010
|
|
A. Mannar
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-003-008/60-C
(PAHUMORA)
|
0410002000NRG23231220220401453
|
23/12/2022
|
Afjalur islam
|
0410002WL025113
|
Afjalur islam
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834001
|
|
Afjalur islam
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-003-008/64-B
(PAHUMORA)
|
0410002000NRG23231220220401454
|
23/12/2022
|
Albina Nessa
|
0410002WL025113
|
Albina Nessa
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834032
|
|
Albina Nessa
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-003-008/66-B
(PAHUMORA)
|
0410002000NRG23231220220401455
|
23/12/2022
|
Benu Areja
|
0410002WL025113
|
Benu Areja
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833997
|
|
Benu Areja
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-003-008/7-B
(PAHUMORA)
|
0410002000NRG23231220220401458
|
23/12/2022
|
Nur Akta
|
0410002WL025113
|
Nur Akta
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834009
|
|
Nur Akta
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-003-008/93-A
(PAHUMORA)
|
0410002000NRG23231220220401461
|
23/12/2022
|
Anuara khatun
|
0410002WL025113
|
Anuara khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834007
|
|
Anuara khatun
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-003-010/102
(PAHUMORA)
|
0410002000NRG23231220220401463
|
23/12/2022
|
Anowara Khatun
|
0410002WL025113
|
Anowara Khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043834040
|
No Such Account
|
|
|
|
45
|
NOWBOICHA
|
AS-10-002-003-010/107-A
(PAHUMORA)
|
0410002000NRG23231220220401465
|
23/12/2022
|
Hayira
|
0410002WL025113
|
Hayira
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834011
|
|
Hayira
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-003-010/109-D
(PAHUMORA)
|
0410002000NRG23231220220401466
|
23/12/2022
|
Rohimon Nessa
|
0410002WL025113
|
Rohimon Nessa
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833994
|
|
Rohimon Nessa
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-003-010/114-A
(PAHUMORA)
|
0410002000NRG23231220220401467
|
23/12/2022
|
Asadulla
|
0410002WL025113
|
Asadulla
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834037
|
|
Asadulla
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-003-010/140-C
(PAHUMORA)
|
0410002000NRG23231220220401468
|
23/12/2022
|
Asfia Begum
|
0410002WL025113
|
Asfia Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834014
|
|
Asfia Begum
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-003-010/144-C
(PAHUMORA)
|
0410002000NRG23231220220401469
|
23/12/2022
|
Amrita
|
0410002WL025113
|
Amrita
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834005
|
|
Amrita
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-003-010/155-A
(PAHUMORA)
|
0410002000NRG23231220220401471
|
23/12/2022
|
Reshma Begum
|
0410002WL025113
|
Reshma Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834013
|
|
Reshma Begum
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-003-010/328-B
(PAHUMORA)
|
0410002000NRG23231220220401477
|
23/12/2022
|
Jorina Khatun
|
0410002WL025113
|
Jorina Khatun
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043834012
|
|
Jorina Khatun
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-003-010/331
(PAHUMORA)
|
0410002000NRG23231220220401478
|
23/12/2022
|
Nurjahan Begum
|
0410002WL025113
|
Nurjahan Begum
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043833990
|
|
Nurjahan Begum
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-003-010/564
(PAHUMORA)
|
0410002000NRG23231220220401480
|
23/12/2022
|
Joshna Begum
|
0410002WL025113
|
Joshna Begum
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043833993
|
|
Joshna Begum
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-003-010/627
(PAHUMORA)
|
0410002000NRG23231220220401481
|
23/12/2022
|
Rejina Begum
|
0410002WL025113
|
Rejina Begum
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043834026
|
|
Rejina Begum
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-003-010/636
(PAHUMORA)
|
0410002000NRG23231220220401483
|
23/12/2022
|
Amrit Nag
|
0410002WL025113
|
Amrit Nag
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043834036
|
|
Amrit Nag
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-003-010/656-B
(PAHUMORA)
|
0410002000NRG23231220220401486
|
23/12/2022
|
Rajibul Islam
|
0410002WL025113
|
Rajibul Islam
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043833991
|
|
Rajibul Islam
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-003-010/688-B
(PAHUMORA)
|
0410002000NRG23231220220401489
|
23/12/2022
|
Sultan Saddik
|
0410002WL025113
|
Sultan Saddik
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834031
|
|
Sultan Saddik
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-003-010/696-C
(PAHUMORA)
|
0410002000NRG23231220220401490
|
23/12/2022
|
Aklima Begum
|
0410002WL025113
|
Aklima Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833992
|
|
Aklima Begum
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-003-010/73-D
(PAHUMORA)
|
0410002000NRG23231220220401491
|
23/12/2022
|
Hasina
|
0410002WL025113
|
Hasina
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833998
|
|
Hasina
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-003-010/8-A
(PAHUMORA)
|
0410002000NRG23231220220401492
|
23/12/2022
|
Joshna
|
0410002WL025113
|
Joshna
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833989
|
|
Joshna
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-003-010/80-B
(PAHUMORA)
|
0410002000NRG23231220220401493
|
23/12/2022
|
Silima Begum
|
0410002WL025113
|
Silima Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834006
|
|
Silima Begum
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-003-010/80-C
(PAHUMORA)
|
0410002000NRG23231220220401494
|
23/12/2022
|
Anuwara Khatun
|
0410002WL025113
|
Anuwara Khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834003
|
|
Anuwara Khatun
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-003-010/81-A
(PAHUMORA)
|
0410002000NRG23231220220401495
|
23/12/2022
|
Rofikul Islam
|
0410002WL025113
|
Rofikul Islam
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043833995
|
No Such Account
|
|
|
|
64
|
NOWBOICHA
|
AS-10-002-003-010/81-B
(PAHUMORA)
|
0410002000NRG23231220220401496
|
23/12/2022
|
Atikul Islam
|
0410002WL025113
|
Atikul Islam
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833999
|
|
Atikul Islam
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-003-010/86
(PAHUMORA)
|
0410002000NRG23231220220401497
|
23/12/2022
|
Amchar Ali
|
0410002WL025113
|
Amchar Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834002
|
|
Amchar Ali
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-003-010/89-B
(PAHUMORA)
|
0410002000NRG23231220220401498
|
23/12/2022
|
Nurun Nehar
|
0410002WL025113
|
Nurun Nehar
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833987
|
|
Nurun Nehar
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-003-010/9-D
(PAHUMORA)
|
0410002000NRG23231220220401499
|
23/12/2022
|
Rabija Begum
|
0410002WL025113
|
Rabija Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834000
|
|
Rabija Begum
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-003-010/96-B
(PAHUMORA)
|
0410002000NRG23231220220401500
|
23/12/2022
|
Abhiya Dhan
|
0410002WL025113
|
Abhiya Dhan
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834043
|
|
Abhiya Dhan
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-003-011/106-B
(PAHUMORA)
|
0410002000NRG23231220220401503
|
23/12/2022
|
Chamartu Begum
|
0410002WL025113
|
Chamartu Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834044
|
|
Chamartu Begum
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-003-011/109
(PAHUMORA)
|
0410002000NRG23231220220401504
|
23/12/2022
|
Nabasirul Uddin
|
0410002WL025113
|
Nabasirul Uddin
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834017
|
|
Nabasirul Uddin
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-003-011/11-B
(PAHUMORA)
|
0410002000NRG23231220220401505
|
23/12/2022
|
Magadali Nag
|
0410002WL025113
|
Magadali Nag
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834021
|
|
Magadali Nag
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-003-011/114
(PAHUMORA)
|
0410002000NRG23231220220401507
|
23/12/2022
|
Nazifa Begum
|
0410002WL025113
|
Nazifa Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834016
|
|
Nazifa Begum
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-003-011/116-B
(PAHUMORA)
|
0410002000NRG23231220220401508
|
23/12/2022
|
Nurul Uddin
|
0410002WL025113
|
Nurul Uddin
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834018
|
|
Nurul Uddin
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-003-011/12
(PAHUMORA)
|
0410002000NRG23231220220401509
|
23/12/2022
|
Momiron Nessa
|
0410002WL025113
|
Momiron Nessa
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834020
|
|
Momiron Nessa
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-003-011/14-A
(PAHUMORA)
|
0410002000NRG23231220220401510
|
23/12/2022
|
Nur Mahammad
|
0410002WL025113
|
Nur Mahammad
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834023
|
|
Nur Mahammad
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-003-011/193
(PAHUMORA)
|
0410002000NRG23231220220401511
|
23/12/2022
|
Mohibulla
|
0410002WL025113
|
Mohibulla
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833988
|
|
Mohibulla
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-003-011/213
(PAHUMORA)
|
0410002000NRG23231220220401512
|
23/12/2022
|
Anjana karlenga
|
0410002WL025113
|
Anjana karlenga
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834042
|
|
Anjana karlenga
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-003-011/277
(PAHUMORA)
|
0410002000NRG23231220220401517
|
23/12/2022
|
Nilimani Lagun
|
0410002WL025113
|
Nilimani Lagun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834038
|
|
Nilimani Lagun
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-003-011/32-B
(PAHUMORA)
|
0410002000NRG23231220220401518
|
23/12/2022
|
Banesa khatun
|
0410002WL025113
|
Banesa khatun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834024
|
|
Banesa khatun
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-003-011/33-C
(PAHUMORA)
|
0410002000NRG23231220220401519
|
23/12/2022
|
Abdul Hanif
|
0410002WL025113
|
Abdul Hanif
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834035
|
|
Abdul Hanif
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-003-011/34-A
(PAHUMORA)
|
0410002000NRG23231220220401520
|
23/12/2022
|
Ramicha
|
0410002WL025113
|
Ramicha
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834034
|
|
Ramicha
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-003-011/39-B
(PAHUMORA)
|
0410002000NRG23231220220401521
|
23/12/2022
|
Abdul Barek
|
0410002WL025113
|
Abdul Barek
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834041
|
|
Abdul Barek
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-003-011/42-C
(PAHUMORA)
|
0410002000NRG23231220220401522
|
23/12/2022
|
Ful Kerketa
|
0410002WL025113
|
Ful Kerketa
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834039
|
|
Ful Kerketa
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-003-011/54-A
(PAHUMORA)
|
0410002000NRG23231220220401525
|
23/12/2022
|
Warson Ali
|
0410002WL025113
|
Warson Ali
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043834019
|
|
Warson Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113355
|
113355
|
|
|
|
|
|
|
|