|
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-10-002-003-011/71
(PAHUMORA)
|
0410002000NRG23260420220058442
|
26/04/2022
|
WAHIDA BEGUM
|
0410002WL000974
|
WAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203644
|
|
WAHIDABEGUM
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-003-013/130-A
(PAHUMORA)
|
0410002000NRG23260420220058447
|
26/04/2022
|
MAHAMMAD ALI
|
0410002WL000974
|
MAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203632
|
|
MAHAMMADALI
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-003-013/189-B
(PAHUMORA)
|
0410002000NRG23260420220058458
|
26/04/2022
|
ABDUL HABIL
|
0410002WL000974
|
ABDUL HABIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203638
|
|
ABDULHABIL
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-003-013/247-C
(PAHUMORA)
|
0410002000NRG23260420220058467
|
26/04/2022
|
MOHIBULLAH SHEIKH
|
0410002WL000974
|
MOHIBULLAH SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203637
|
|
MOHIBULLAHSHEIKH
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-003-013/250
(PAHUMORA)
|
0410002000NRG23260420220058475
|
26/04/2022
|
SUFIYA KHATUN
|
0410002WL000974
|
SUFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203642
|
|
SUFIYAKHATUN
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-003-013/254-D
(PAHUMORA)
|
0410002000NRG23260420220058480
|
26/04/2022
|
NURUN NEHAR BEGUM
|
0410002WL000974
|
NURUN NEHAR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203636
|
|
NURUNNEHARBEGUM
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-003-013/265
(PAHUMORA)
|
0410002000NRG23260420220058489
|
26/04/2022
|
NURJAHAN BEGUM
|
0410002WL000974
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203635
|
|
NURJAHANBEGUM
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-003-013/282-A
(PAHUMORA)
|
0410002000NRG23260420220058501
|
26/04/2022
|
MOSA JOHURA KHATUN
|
0410002WL000974
|
MOSA JOHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203634
|
|
MOSAJOHURAKHATUN
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-003-013/34-B
(PAHUMORA)
|
0410002000NRG23260420220058511
|
26/04/2022
|
HABIBUR RAHMAN
|
0410002WL000974
|
HABIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203639
|
|
HABIBURRAHMAN
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-003-013/42
(PAHUMORA)
|
0410002000NRG23260420220058518
|
26/04/2022
|
AMENA KHATUN
|
0410002WL000974
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203643
|
|
AMENAKHATUN
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-003-016/122
(PAHUMORA)
|
0410002000NRG23260420220058526
|
26/04/2022
|
JAHIRUL ISLAM
|
0410002WL000974
|
JAHIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203633
|
|
JAHIRULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
NOWBOICHA
|
AS-10-002-003-003/66-A
(PAHUMORA)
|
0410002000NRG23260420220058436
|
26/04/2022
|
ACHIJA KHATUN
|
0410002WL000974
|
ACHIJA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203602
|
|
MRS ACHIJA KHATUN
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-003-003/66-A
(PAHUMORA)
|
0410002000NRG23260420220058435
|
26/04/2022
|
MD.ABUBAKKAR SIDIQUE
|
0410002WL000974
|
MD.ABUBAKKAR SIDIQUE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203601
|
|
MRS ABU BAKKOR SIDDIQUE
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-003-009/139
(PAHUMORA)
|
0410002000NRG23260420220058438
|
26/04/2022
|
HAMIDA KHATUN
|
0410002WL000974
|
HAMIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203619
|
|
MRS HAMIDA KHATUN
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-003-009/139
(PAHUMORA)
|
0410002000NRG23260420220058437
|
26/04/2022
|
JAKIR HUSSAIN
|
0410002WL000974
|
JAKIR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203618
|
|
MR JAKIR HUSSAIN
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-003-011/280
(PAHUMORA)
|
0410002000NRG23260420220058439
|
26/04/2022
|
ISWAB ALI
|
0410002WL000974
|
ISWAB ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203674
|
|
MR ISWAB ALI
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-003-011/71
(PAHUMORA)
|
0410002000NRG23260420220058441
|
26/04/2022
|
CHUNA BAN
|
0410002WL000974
|
CHUNA BAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203655
|
|
CHUNA BAN
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-003-011/71
(PAHUMORA)
|
0410002000NRG23260420220058440
|
26/04/2022
|
Mr. MOMIN ALI
|
0410002WL000974
|
Mr. MOMIN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203607
|
|
MR MOMIN ALI
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-003-011/73
(PAHUMORA)
|
0410002000NRG23260420220058444
|
26/04/2022
|
ASMINA BEGUM
|
0410002WL000974
|
ASMINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203675
|
|
MRS ASMINA BEGUM
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-003-011/73
(PAHUMORA)
|
0410002000NRG23260420220058443
|
26/04/2022
|
JAFOR ALI
|
0410002WL000974
|
JAFOR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203611
|
|
MR JAFOR ALI
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-003-013/117-A
(PAHUMORA)
|
0410002000NRG23260420220058446
|
26/04/2022
|
HUSNARA BEGUM
|
0410002WL000974
|
HUSNARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203680
|
|
MRS HUSNARA BEGUM
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-003-013/117-A
(PAHUMORA)
|
0410002000NRG23260420220058445
|
26/04/2022
|
OMAR ALI
|
0410002WL000974
|
OMAR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203651
|
|
MR OMAR ALI
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-003-013/130-A
(PAHUMORA)
|
0410002000NRG23260420220058448
|
26/04/2022
|
RAKIBUL ISLAM
|
0410002WL000974
|
RAKIBUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203603
|
|
MR RAKIBUL ISLAM
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-003-013/149
(PAHUMORA)
|
0410002000NRG23260420220058449
|
26/04/2022
|
ISMAIL ALI
|
0410002WL000974
|
ISMAIL ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203590
|
|
MR ISMAIL ISMAIL ALI
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-003-013/150
(PAHUMORA)
|
0410002000NRG23260420220058450
|
26/04/2022
|
JYOSNARA BEGUM
|
0410002WL000974
|
JYOSNARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203612
|
|
MRS JYOSNARA BEGUM
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-003-013/150
(PAHUMORA)
|
0410002000NRG23260420220058451
|
26/04/2022
|
ROBIYA KHATUN
|
0410002WL000974
|
ROBIYA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203681
|
|
MRS RABIYA KHATUN
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-003-013/179
(PAHUMORA)
|
0410002000NRG23260420220058453
|
26/04/2022
|
Mr. DILWAR HUSSAIN
|
0410002WL000974
|
Mr. DILWAR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203654
|
|
MR DILWAR HUSSAIN
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-003-013/179
(PAHUMORA)
|
0410002000NRG23260420220058454
|
26/04/2022
|
ROKACHANA BEGUM
|
0410002WL000974
|
ROKACHANA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203663
|
|
MRS ROKACHANA BEGUM
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-003-013/179
(PAHUMORA)
|
0410002000NRG23260420220058452
|
26/04/2022
|
SHEKH FARID
|
0410002WL000974
|
SHEKH FARID
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203661
|
|
MR SHEKH FARID
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-003-013/179-B
(PAHUMORA)
|
0410002000NRG23260420220058455
|
26/04/2022
|
HAJERA KHATUN
|
0410002WL000974
|
HAJERA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203677
|
|
MRS HAJERA KHATUN
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-003-013/184
(PAHUMORA)
|
0410002000NRG23260420220058456
|
26/04/2022
|
FOIJUL HOQUE
|
0410002WL000974
|
FOIJUL HOQUE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203629
|
|
MR FOIJUL HOQUE
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-003-013/189-B
(PAHUMORA)
|
0410002000NRG23260420220058457
|
26/04/2022
|
NAJMUL HUSSAIN
|
0410002WL000974
|
NAJMUL HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203656
|
|
MR NAJMUL HUSSAIN
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-003-013/199-D
(PAHUMORA)
|
0410002000NRG23260420220058459
|
26/04/2022
|
IDRICH ALI
|
0410002WL000974
|
IDRICH ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203605
|
|
MR IDRICH ALI
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-003-013/241
(PAHUMORA)
|
0410002000NRG23260420220058460
|
26/04/2022
|
ASHAD ALI
|
0410002WL000974
|
ASHAD ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203640
|
|
MR ASAD ALI
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-003-013/241-A
(PAHUMORA)
|
0410002000NRG23260420220058461
|
26/04/2022
|
CHAHAR ALI
|
0410002WL000974
|
CHAHAR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203594
|
|
MR CHAHAR ALI
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-003-013/245-A
(PAHUMORA)
|
0410002000NRG23260420220058462
|
26/04/2022
|
SHIULI RANI DEV
|
0410002WL000974
|
SHIULI RANI DEV
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203648
|
|
MRS SHIULI RANI DEV
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-003-013/245-B
(PAHUMORA)
|
0410002000NRG23260420220058463
|
26/04/2022
|
MRAHAB ALI
|
0410002WL000974
|
MRAHAB ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203621
|
|
MR MRAHAB ALI
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-003-013/245-B
(PAHUMORA)
|
0410002000NRG23260420220058464
|
26/04/2022
|
NAZIMA KHATUN
|
0410002WL000974
|
NAZIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203678
|
|
MRS NAZIMA KHATUN
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-003-013/246
(PAHUMORA)
|
0410002000NRG23260420220058466
|
26/04/2022
|
ASHIMA NASRIN
|
0410002WL000974
|
ASHIMA NASRIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203687
|
|
MISS ASHIMA NASRIN
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-003-013/246
(PAHUMORA)
|
0410002000NRG23260420220058465
|
26/04/2022
|
MIJANUR RAHAMAN
|
0410002WL000974
|
MIJANUR RAHAMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203614
|
|
MR MIJANUR RAHMAN
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-003-013/247-C
(PAHUMORA)
|
0410002000NRG23260420220058469
|
26/04/2022
|
ANJOB ALI
|
0410002WL000974
|
ANJOB ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203641
|
|
MR ANJAB ALI
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-003-013/247-C
(PAHUMORA)
|
0410002000NRG23260420220058470
|
26/04/2022
|
NAFIA AMIN
|
0410002WL000974
|
NAFIA AMIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203613
|
|
MISS NAFIA AMIN
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-003-013/247-C
(PAHUMORA)
|
0410002000NRG23260420220058468
|
26/04/2022
|
YEASMINA BEGUM
|
0410002WL000974
|
YEASMINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203606
|
|
MRS YEASMINA BEGUM
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-003-013/248-A
(PAHUMORA)
|
0410002000NRG23260420220058471
|
26/04/2022
|
IBRAHIM ALI
|
0410002WL000974
|
IBRAHIM ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203657
|
|
MR EBRAHIM ALI
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-003-013/248-D
(PAHUMORA)
|
0410002000NRG23260420220058472
|
26/04/2022
|
KACHEM ALI
|
0410002WL000974
|
KACHEM ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203597
|
|
MR KACHEM ALI
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-003-013/249-B
(PAHUMORA)
|
0410002000NRG23260420220058473
|
26/04/2022
|
AHAMMAD ALI
|
0410002WL000974
|
AHAMMAD ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203617
|
|
MR AHAMMAD ALI
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-003-013/250
(PAHUMORA)
|
0410002000NRG23260420220058474
|
26/04/2022
|
JALAL UDDIN
|
0410002WL000974
|
JALAL UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203620
|
|
MR JALAL UDDIN
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-003-013/250-A
(PAHUMORA)
|
0410002000NRG23260420220058476
|
26/04/2022
|
SORIFUL ISLAM
|
0410002WL000974
|
SORIFUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203653
|
|
MR SORIFUL ISLAM
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-003-013/250-B
(PAHUMORA)
|
0410002000NRG23260420220058478
|
26/04/2022
|
MUJAMIL HUSSAIN
|
0410002WL000974
|
MUJAMIL HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203628
|
|
MR MUJAMIL HUSSAIN
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-003-013/250-B
(PAHUMORA)
|
0410002000NRG23260420220058477
|
26/04/2022
|
SHOHIDA BEGUM
|
0410002WL000974
|
SHOHIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203622
|
|
MRS SHOHIDA BEGUM
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-003-013/254-D
(PAHUMORA)
|
0410002000NRG23260420220058479
|
26/04/2022
|
JAMAL UDDIN
|
0410002WL000974
|
JAMAL UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203595
|
|
MR JAMAL UDDIN
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-003-013/257-C
(PAHUMORA)
|
0410002000NRG23260420220058481
|
26/04/2022
|
FAJILA KHATUN
|
0410002WL000974
|
FAJILA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203592
|
|
MRS FAJILA KHATUN
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-003-013/257-C
(PAHUMORA)
|
0410002000NRG23260420220058482
|
26/04/2022
|
RUPSIARA BEGUM
|
0410002WL000974
|
RUPSIARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203627
|
|
MRS RUPSIARA BEGUM
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-003-013/26-A
(PAHUMORA)
|
0410002000NRG23260420220058485
|
26/04/2022
|
AIJAN NESSA
|
0410002WL000974
|
AIJAN NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203598
|
|
MRS AIJAN NESSA
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-003-013/26-A
(PAHUMORA)
|
0410002000NRG23260420220058483
|
26/04/2022
|
RAMJAN ALI
|
0410002WL000974
|
RAMJAN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203599
|
|
MR RAMJAN ALI
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-003-013/26-A
(PAHUMORA)
|
0410002000NRG23260420220058484
|
26/04/2022
|
SAJIDA BEGUM
|
0410002WL000974
|
SAJIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203596
|
|
MRS SAJIDA BEGUM
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-003-013/260-D
(PAHUMORA)
|
0410002000NRG23260420220058486
|
26/04/2022
|
SALEHA KHATUN
|
0410002WL000974
|
SALEHA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203673
|
|
MRS SALEHA KHATUN
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-003-013/263-D
(PAHUMORA)
|
0410002000NRG23260420220058487
|
26/04/2022
|
MAHAR ALI
|
0410002WL000974
|
MAHAR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203689
|
|
MR MAHAR ALI
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-003-013/263-D
(PAHUMORA)
|
0410002000NRG23260420220058488
|
26/04/2022
|
REJIYA KHATUN
|
0410002WL000974
|
REJIYA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203600
|
|
MR REJIYA KHATUN
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-003-013/265
(PAHUMORA)
|
0410002000NRG23260420220058490
|
26/04/2022
|
AJIM ALI
|
0410002WL000974
|
AJIM ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203604
|
|
MR AJIM ALI
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-003-013/265-B
(PAHUMORA)
|
0410002000NRG23260420220058492
|
26/04/2022
|
AJIM ALI
|
0410002WL000974
|
AJIM ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203591
|
|
MR AJIM ALI
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-003-013/265-B
(PAHUMORA)
|
0410002000NRG23260420220058491
|
26/04/2022
|
SAHIDA BEGUM
|
0410002WL000974
|
SAHIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203686
|
|
MRS SAHIDA BEGUM
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-003-013/268-B
(PAHUMORA)
|
0410002000NRG23260420220058493
|
26/04/2022
|
NURJAHAN BEGUM
|
0410002WL000974
|
NURJAHAN BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203608
|
|
MRS NURJAHAN BEGUM
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-003-013/268-B
(PAHUMORA)
|
0410002000NRG23260420220058494
|
26/04/2022
|
TOSLIMA BEGUM
|
0410002WL000974
|
TOSLIMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203684
|
|
MRS TOSLIMA BEGUM
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-003-013/269
(PAHUMORA)
|
0410002000NRG23260420220058495
|
26/04/2022
|
MAUIKJAN BEGAM
|
0410002WL000974
|
MAUIKJAN BEGAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203660
|
|
MRS MANIKJAN BEGUM
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-003-013/269-B
(PAHUMORA)
|
0410002000NRG23260420220058496
|
26/04/2022
|
HAJIDA KHATUN
|
0410002WL000974
|
HAJIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203679
|
|
MRS HAJIDA KHATUN
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-003-013/272-A
(PAHUMORA)
|
0410002000NRG23260420220058497
|
26/04/2022
|
AMINA KHATUN
|
0410002WL000974
|
AMINA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203667
|
|
MRS AMINA KHATUN
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-003-013/273-C
(PAHUMORA)
|
0410002000NRG23260420220058499
|
26/04/2022
|
ANUWARA BEGUM
|
0410002WL000974
|
ANUWARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203649
|
|
MRS ANUWARA BEGUM
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-003-013/273-C
(PAHUMORA)
|
0410002000NRG23260420220058498
|
26/04/2022
|
HAMED ALI
|
0410002WL000974
|
HAMED ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203659
|
|
MR HAMED ALI
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-003-013/282-A
(PAHUMORA)
|
0410002000NRG23260420220058500
|
26/04/2022
|
MOJIDA KHATUN
|
0410002WL000974
|
MOJIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203662
|
|
MRS MOJIDA KHATUN
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-003-013/284
(PAHUMORA)
|
0410002000NRG23260420220058502
|
26/04/2022
|
CHAHEDA KHATUN
|
0410002WL000974
|
CHAHEDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203593
|
|
MRS CHAHEDA KHATUN
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-003-013/287-A
(PAHUMORA)
|
0410002000NRG23260420220058503
|
26/04/2022
|
ANOWARA BEGUM
|
0410002WL000974
|
ANOWARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203664
|
|
MRS ANOWARA BEGUM
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-003-013/294-A
(PAHUMORA)
|
0410002000NRG23260420220058504
|
26/04/2022
|
AMENA KHATUN
|
0410002WL000974
|
AMENA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203682
|
|
MRS AMENA KHATUN
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-003-013/295
(PAHUMORA)
|
0410002000NRG23260420220058505
|
26/04/2022
|
RUKIA BEGUM
|
0410002WL000974
|
RUKIA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203688
|
|
MRS RUKIA BEGUM
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-003-013/307-D
(PAHUMORA)
|
0410002000NRG23260420220058507
|
26/04/2022
|
ABU TAHIR
|
0410002WL000974
|
ABU TAHIR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203647
|
|
MR ABU TAHIR
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-003-013/34
(PAHUMORA)
|
0410002000NRG23260420220058508
|
26/04/2022
|
BASIR UDDIN
|
0410002WL000974
|
BASIR UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203625
|
|
MR BASIR UDDIN
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-003-013/34
(PAHUMORA)
|
0410002000NRG23260420220058510
|
26/04/2022
|
MAJEDA KHATUN
|
0410002WL000974
|
MAJEDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203685
|
|
MRS MAJEDA KHATUN
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-003-013/34
(PAHUMORA)
|
0410002000NRG23260420220058509
|
26/04/2022
|
Mr. JOYNAL ABEDIN
|
0410002WL000974
|
Mr. JOYNAL ABEDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203609
|
|
MR JOYNAL ABEDIN
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-003-013/34-B
(PAHUMORA)
|
0410002000NRG23260420220058512
|
26/04/2022
|
HANUFA KHATUN
|
0410002WL000974
|
HANUFA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203610
|
|
MRS HANUFA KHATUN
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-003-013/34-B
(PAHUMORA)
|
0410002000NRG23260420220058513
|
26/04/2022
|
RUMESHA BEGUM
|
0410002WL000974
|
RUMESHA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203671
|
|
MRS RUMESHA BEGUM
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-003-013/407-A
(PAHUMORA)
|
0410002000NRG23260420220058514
|
26/04/2022
|
SIDDIQUE ALI
|
0410002WL000974
|
SIDDIQUE ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203615
|
|
MR SIDDIQUE ALI
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-003-013/407-A
(PAHUMORA)
|
0410002000NRG23260420220058515
|
26/04/2022
|
SOBINA YASMIN
|
0410002WL000974
|
SOBINA YASMIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203626
|
|
MRS SOBINA YASMIN
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-003-013/409
(PAHUMORA)
|
0410002000NRG23260420220058516
|
26/04/2022
|
AFIYA BEGUM
|
0410002WL000974
|
AFIYA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203676
|
|
MRS AFIYA BEGUM
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-003-013/42
(PAHUMORA)
|
0410002000NRG23260420220058519
|
26/04/2022
|
AMASH ALI
|
0410002WL000974
|
AMASH ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203630
|
|
MR AMASH ALI
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-003-013/42
(PAHUMORA)
|
0410002000NRG23260420220058517
|
26/04/2022
|
Mr. MD BAHARUL ISLAM
|
0410002WL000974
|
Mr. MD BAHARUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203646
|
|
MR MD BAHARUL ISLAM
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-003-013/47-C
(PAHUMORA)
|
0410002000NRG23260420220058520
|
26/04/2022
|
ABDUL KASHIM
|
0410002WL000974
|
ABDUL KASHIM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203650
|
|
MR ABUL KASIM
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-003-013/47-C
(PAHUMORA)
|
0410002000NRG23260420220058521
|
26/04/2022
|
CHAHERA
|
0410002WL000974
|
CHAHERA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203616
|
|
MRS CHAHERA KHATUN
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-003-013/555-B
(PAHUMORA)
|
0410002000NRG23260420220058522
|
26/04/2022
|
MIJANUR RAHMAN
|
0410002WL000974
|
MIJANUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203652
|
|
MR MIJANUR RAHMAN
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-003-013/64-D
(PAHUMORA)
|
0410002000NRG23260420220058523
|
26/04/2022
|
AKLEMA KHATUN
|
0410002WL000974
|
AKLEMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203670
|
|
MRS AKLIMA KHATUN
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-003-013/69-B
(PAHUMORA)
|
0410002000NRG23260420220058525
|
26/04/2022
|
KULSUM BIBI
|
0410002WL000974
|
KULSUM BIBI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203672
|
|
MRS KULSUM BIBI
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-003-013/69-B
(PAHUMORA)
|
0410002000NRG23260420220058524
|
26/04/2022
|
RUHUL AMIN
|
0410002WL000974
|
RUHUL AMIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203665
|
|
MR RUHUL AMIN
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-003-016/122
(PAHUMORA)
|
0410002000NRG23260420220058527
|
26/04/2022
|
JUBEDA KHATUN
|
0410002WL000974
|
JUBEDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203668
|
|
MRS JUBEDA KHATUN
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-003-016/15
(PAHUMORA)
|
0410002000NRG23260420220058528
|
26/04/2022
|
BIMALA KHATUN
|
0410002WL000974
|
BIMALA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203623
|
|
MRS BIMALA KHATUN
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-003-016/281
(PAHUMORA)
|
0410002000NRG23260420220058529
|
26/04/2022
|
HALMA KHATUN
|
0410002WL000974
|
HALMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203624
|
|
MRS HALMA KHATUN
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-003-016/61-D
(PAHUMORA)
|
0410002000NRG23260420220058530
|
26/04/2022
|
FAJARI BANU
|
0410002WL000974
|
FAJARI BANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203683
|
|
MRS FAJARI KHATUN
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-003-033/13-B
(PAHUMORA)
|
0410002000NRG23260420220058531
|
26/04/2022
|
ABDUL JABBAR
|
0410002WL000974
|
ABDUL JABBAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203666
|
|
MR ABDUL JABBAR
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-003-033/13-B
(PAHUMORA)
|
0410002000NRG23260420220058533
|
26/04/2022
|
ABU BAKAR SIDDIQU
|
0410002WL000974
|
ABU BAKAR SIDDIQU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203645
|
|
MR ABU BAKAR SIDDIQUE
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-003-033/13-B
(PAHUMORA)
|
0410002000NRG23260420220058532
|
26/04/2022
|
HALIMA KHATUN
|
0410002WL000974
|
HALIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203669
|
|
MRS HALIMA KHATUN
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-003-033/13-B
(PAHUMORA)
|
0410002000NRG23260420220058534
|
26/04/2022
|
NASIMA KHATUN
|
0410002WL000974
|
NASIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203658
|
|
MRS NASIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
|
100
|
NOWBOICHA
|
AS-10-002-003-013/307-A
(PAHUMORA)
|
0410002000NRG23260420220058506
|
26/04/2022
|
TANJUMA BEGUM
|
0410002WL000974
|
TANJUMA BEGUM
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203631
|
|
MISS TANJUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|