|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NOWBOICHA
|
AS-10-002-010-001/289
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206631
|
29/06/2022
|
SHAHAB UDDIN
|
0410002WL005650
|
SHAHAB UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262092
|
|
MR SAHAB UDDIN
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-010-001/289
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206632
|
29/06/2022
|
SHAHIDA BEGUM
|
0410002WL005650
|
SHAHIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262118
|
|
MRS SHAHIDA BEGUM
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-010-008/120
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206633
|
29/06/2022
|
MOFIDA KHATUN
|
0410002WL005650
|
MOFIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262142
|
|
MRS MOFIDA KHATUN
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-008/120-A
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206634
|
29/06/2022
|
ISMAIL ALI
|
0410002WL005650
|
ISMAIL ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262094
|
|
MR ISMAIL I ALI
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-008/126
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206635
|
29/06/2022
|
MONUWARA BEGUM
|
0410002WL005650
|
MONUWARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262179
|
|
MISS MONUWARA BEGUM
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-008/157
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206636
|
29/06/2022
|
HUSSAIN ALI
|
0410002WL005650
|
HUSSAIN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262162
|
|
MR HUSSAIN ALI
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-010-008/157
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206637
|
29/06/2022
|
JOSNARA BEGUM
|
0410002WL005650
|
JOSNARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262107
|
|
MISS JOSNARA BEGUM
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-010-008/157
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206638
|
29/06/2022
|
SHAZIDA BEGUM
|
0410002WL005650
|
SHAZIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262108
|
|
MISS SHAZIDA BEGUM
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-010-008/17
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206639
|
29/06/2022
|
HACHEN ALI
|
0410002WL005650
|
HACHEN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262160
|
|
MR HACHEN ALI
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-010-008/17
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206640
|
29/06/2022
|
SAHAR BANU
|
0410002WL005650
|
SAHAR BANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262117
|
|
MRS SAHAR BANU
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-010-008/18
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206641
|
29/06/2022
|
RAZIBUL HUSSAIN
|
0410002WL005650
|
RAZIBUL HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262181
|
|
MR RAZIBUL HUSSAIN
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-010-008/193
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206642
|
29/06/2022
|
MRS. JAIDA KHATUN
|
0410002WL005650
|
MRS. JAIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262093
|
|
MRS JAIDA KHATUN
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-010-008/197
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206643
|
29/06/2022
|
Forida Khatun
|
0410002WL005650
|
Forida Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262101
|
|
MISS FORIDA KHATUN
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-010-008/202
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206644
|
29/06/2022
|
Mr. ABDUL HAKIM
|
0410002WL005650
|
Mr. ABDUL HAKIM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262089
|
|
MR ABDUL HAKIM
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-010-008/206
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206645
|
29/06/2022
|
BANECHA KHATUN
|
0410002WL005650
|
BANECHA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262123
|
|
MRS BANECHA KHATUN
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-010-008/208
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206646
|
29/06/2022
|
CHALEHA KHATUN
|
0410002WL005650
|
CHALEHA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262139
|
|
MRS CHALEHA KHATUN
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-010-008/211
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206648
|
29/06/2022
|
Minara Khatun
|
0410002WL005650
|
Minara Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262133
|
|
MRS MINARA KHATUN
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-010-008/211
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206647
|
29/06/2022
|
Nur Mahammed
|
0410002WL005650
|
Nur Mahammed
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262154
|
|
MR NUR MAHAMMED
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-010-008/214
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206649
|
29/06/2022
|
Mr. MD ABDUL AZIZ
|
0410002WL005650
|
Mr. MD ABDUL AZIZ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262091
|
|
MR MD ABDUL AZIZ
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-010-008/215
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206650
|
29/06/2022
|
Khudeja Khatun
|
0410002WL005650
|
Khudeja Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262141
|
|
MRS KHUDEJA KHATUN
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-010-008/216
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206651
|
29/06/2022
|
MRS MOZIDA KHATUN
|
0410002WL005650
|
MRS MOZIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262132
|
|
MRS MOZIDA KHATUN
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-010-008/217
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206652
|
29/06/2022
|
MD AKKACH ALI
|
0410002WL005650
|
MD AKKACH ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262150
|
|
MR AKKACH ALI
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-010-008/221
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206653
|
29/06/2022
|
Jahura Khatun
|
0410002WL005650
|
Jahura Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262137
|
|
MRS JAHURA KHATUN
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-010-008/223-A
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206654
|
29/06/2022
|
HAZARAT ALI
|
0410002WL005650
|
HAZARAT ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262164
|
|
MR HAZARAT ALI
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-010-008/223-B
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206655
|
29/06/2022
|
Sahera Khatun
|
0410002WL005650
|
Sahera Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262171
|
|
MRS SAHERA KHATUN
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-010-008/223-C
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206656
|
29/06/2022
|
ATAUR RAHMAN
|
0410002WL005650
|
ATAUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262104
|
|
MR ATAUR RAHMAN
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-010-008/224
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206657
|
29/06/2022
|
MOYJAN NESA
|
0410002WL005650
|
MOYJAN NESA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262099
|
|
MRS MOYJAN NESA
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-010-008/227
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206658
|
29/06/2022
|
AJIJUR RAHMAN
|
0410002WL005650
|
AJIJUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262148
|
|
MR AJIJUR RAHMAN
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-010-008/231
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206659
|
29/06/2022
|
MAFIJA KHATUN
|
0410002WL005650
|
MAFIJA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262098
|
|
MISS MAFIJA KHATUN
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-010-008/237-A
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206660
|
29/06/2022
|
ASAD ULLAH
|
0410002WL005650
|
ASAD ULLAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262112
|
|
MR ASAD ULLAH
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-010-008/237-A
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206661
|
29/06/2022
|
SUMAYA BEGUM
|
0410002WL005650
|
SUMAYA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262144
|
|
MRS SUMAYA BEGUM
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-010-008/237-B
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206663
|
29/06/2022
|
ALIMAN KHATUN
|
0410002WL005650
|
ALIMAN KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262174
|
|
MRS ALIMAN KHATUN
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-010-008/237-B
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206662
|
29/06/2022
|
MOFIZ UDDIN
|
0410002WL005650
|
MOFIZ UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262090
|
|
MR MOFIZ UDDIN
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-010-008/238
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206664
|
29/06/2022
|
Mr. HASSEN ALI
|
0410002WL005650
|
Mr. HASSEN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262096
|
|
MR HASSEN ALI
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-010-008/241
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206665
|
29/06/2022
|
UMMEHANI BEGUM
|
0410002WL005650
|
UMMEHANI BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262143
|
|
MRS UMMEHANI BEGUM
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-010-008/243
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206668
|
29/06/2022
|
MAMATAJ BEGUM
|
0410002WL005650
|
MAMATAJ BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262110
|
|
MISS MAMATAJ BEGUM
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-010-008/243
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206666
|
29/06/2022
|
Mr. Muhammad ALI
|
0410002WL005650
|
Mr. Muhammad ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262095
|
|
MR MUHAMMAD ALI
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-010-008/243
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206667
|
29/06/2022
|
SULEMA KHATUN
|
0410002WL005650
|
SULEMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262109
|
|
MISS SULEMA KHATUN
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-010-008/245
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206670
|
29/06/2022
|
KHADIJA BEGUM
|
0410002WL005650
|
KHADIJA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262169
|
|
MRS KHADIJA BEGUM
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-010-008/245
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206669
|
29/06/2022
|
SALEHA KHATUN
|
0410002WL005650
|
SALEHA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262115
|
|
MRS SALEHA KHATUN
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-010-008/268
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206671
|
29/06/2022
|
HASMOT ALI
|
0410002WL005650
|
HASMOT ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262151
|
|
MR HASMOT ALI
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-010-008/268
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206672
|
29/06/2022
|
MOFIDA BEGUM
|
0410002WL005650
|
MOFIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262105
|
|
MISS MOFIDA BEGUM
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-010-008/271
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206673
|
29/06/2022
|
MINARA BEGUM
|
0410002WL005650
|
MINARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262097
|
|
MISS MINARA BEGUM
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-010-008/272
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206675
|
29/06/2022
|
AJUFA BEGUM
|
0410002WL005650
|
AJUFA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262146
|
|
MRS AJUFA BEGUM
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-010-008/272
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206674
|
29/06/2022
|
NUR HUSSAIN
|
0410002WL005650
|
NUR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262163
|
|
MR NUR HUSSAIN
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-010-008/275
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206676
|
29/06/2022
|
ATAUR RAHMAN
|
0410002WL005650
|
ATAUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262103
|
|
MR ATAUR RAHMAN
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-010-008/275
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206677
|
29/06/2022
|
HASINA SIDDIKA
|
0410002WL005650
|
HASINA SIDDIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262126
|
|
MRS HASINA SIDDIKA
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-010-008/277
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206678
|
29/06/2022
|
SHAHIDA BEGUM
|
0410002WL005650
|
SHAHIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262145
|
|
MRS SHAHIDA BEGUM
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-010-008/299
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206680
|
29/06/2022
|
Ambiya Begum
|
0410002WL005650
|
Ambiya Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262120
|
|
MRS AMBIYA BEGUM
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-010-008/299
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206679
|
29/06/2022
|
Nurul Amin
|
0410002WL005650
|
Nurul Amin
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262159
|
|
MR NURUL AMIN
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-010-008/377-A
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206681
|
29/06/2022
|
MORJINA BEGUM
|
0410002WL005650
|
MORJINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262100
|
|
MRS MORJINA BEGUM
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-010-008/377-B
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206682
|
29/06/2022
|
MATIJAN NESSA
|
0410002WL005650
|
MATIJAN NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262121
|
|
MRS MATIJAN NESSA
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-010-008/377-C
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206683
|
29/06/2022
|
HASINA KHATUN
|
0410002WL005650
|
HASINA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262102
|
|
MRS HASINA KHATUN
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-010-008/378
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206684
|
29/06/2022
|
ANUWARA BEGUM
|
0410002WL005650
|
ANUWARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262172
|
|
MRS ANUWARA BEGUM
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-010-008/378-A
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206685
|
29/06/2022
|
NAZIMA BEGUM
|
0410002WL005650
|
NAZIMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262149
|
|
MRS NAJIMA BEGUM
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-010-008/378-B
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206686
|
29/06/2022
|
SIRAJUL ISLAM
|
0410002WL005650
|
SIRAJUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262183
|
|
MR SIRAJUL ISLAM
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-010-008/379
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206687
|
29/06/2022
|
RAFIKUL ISLAM
|
0410002WL005650
|
RAFIKUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262155
|
|
MR RAFIKUL ISLAM
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-010-008/379-A
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206688
|
29/06/2022
|
SUFIA KHATUN
|
0410002WL005650
|
SUFIA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262135
|
|
MRS SUFIA KHATUN
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-010-008/380-A
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206689
|
29/06/2022
|
MD ICHALAM UDDIN
|
0410002WL005650
|
MD ICHALAM UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262158
|
|
MR ISLAM MUDDIN
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-010-008/381-A
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206690
|
29/06/2022
|
REZIA BEGUM
|
0410002WL005650
|
REZIA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262129
|
|
MISS REZIA BEGUM
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-010-008/381-B
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206691
|
29/06/2022
|
JAHANARA BEGUM
|
0410002WL005650
|
JAHANARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262153
|
|
MRS JAHANARA BEGUM
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-010-008/381-D
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206692
|
29/06/2022
|
JAYATAN NESSA
|
0410002WL005650
|
JAYATAN NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262119
|
|
MRS JAYATAN NESSA
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-010-008/45-C
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206693
|
29/06/2022
|
Chahura Khatun
|
0410002WL005650
|
Chahura Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262140
|
|
MRS CHAHURA KHATUN
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-010-008/45-D
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206694
|
29/06/2022
|
Halima Khatun
|
0410002WL005650
|
Halima Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262167
|
|
MRS HALIMA KHATUN
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-010-008/466
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206695
|
29/06/2022
|
RAHIMA KHATUN
|
0410002WL005650
|
RAHIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262138
|
|
MRS RAHIMA KHATUN
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-010-008/466-B
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206697
|
29/06/2022
|
MALEKA KHATUN
|
0410002WL005650
|
MALEKA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262134
|
|
MRS MALEKA KHATUN
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-010-008/466-B
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206696
|
29/06/2022
|
RAFIQUL ISLAM
|
0410002WL005650
|
RAFIQUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262157
|
|
MR ROFIQUL ISLAM
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-010-008/467
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206698
|
29/06/2022
|
KULSUM NESSA
|
0410002WL005650
|
KULSUM NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262116
|
|
MRS KULSUM NESSA
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-010-008/467-A
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206699
|
29/06/2022
|
SHORIFA KHATUN
|
0410002WL005650
|
SHORIFA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262147
|
|
MRS SHORIFA KHATUN
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-010-008/467-B
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206700
|
29/06/2022
|
SOFIQUL ISLAM
|
0410002WL005650
|
SOFIQUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262156
|
|
MR SOFIQUL ISLAM
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-010-008/468
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206702
|
29/06/2022
|
IKRAMUL HUSSAIN
|
0410002WL005650
|
IKRAMUL HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262165
|
|
MR IKRAMUL HUSSAIN
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-010-008/468
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206701
|
29/06/2022
|
SULTANA BEGUM
|
0410002WL005650
|
SULTANA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262175
|
|
MRS SULTANA BEGUM
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-010-008/468-A
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206704
|
29/06/2022
|
MUKSIDA BEGUM
|
0410002WL005650
|
MUKSIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262178
|
|
MRS MUKSIDA KHATUN
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-010-008/468-A
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206703
|
29/06/2022
|
SAIDUR RAHMAN
|
0410002WL005650
|
SAIDUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262177
|
|
MR SAIDUR RAHMAN
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-010-008/469
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206705
|
29/06/2022
|
DILWAR HUSSAIN
|
0410002WL005650
|
DILWAR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262088
|
|
MR DILWAR HUSSAIN
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-010-008/469
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206706
|
29/06/2022
|
RONJINA BEGUM
|
0410002WL005650
|
RONJINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262166
|
|
MRS RONJINA BEGUM
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-010-008/47
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206707
|
29/06/2022
|
ROSHIDUL HOQUE
|
0410002WL005650
|
ROSHIDUL HOQUE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262111
|
|
MR ROSHIDUL HOQUE
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-010-008/470
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206709
|
29/06/2022
|
JAMILA KHATUN
|
0410002WL005650
|
JAMILA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262170
|
|
MRS JAMILA KHATUN
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-010-008/470
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206708
|
29/06/2022
|
MAZIBUR RAHMAN
|
0410002WL005650
|
MAZIBUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262128
|
|
MR MAZIBUR RAHMAN
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-010-008/471
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206710
|
29/06/2022
|
BOSHIR UDDIN
|
0410002WL005650
|
BOSHIR UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262180
|
|
MR BOSHIR UDDIN AHMED
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-010-008/472
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206712
|
29/06/2022
|
RASHWIDA BEGUM
|
0410002WL005650
|
RASHWIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262136
|
|
MRS RASHIDA BEGUM
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-010-008/472
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206711
|
29/06/2022
|
SYEDUR RAHMAN
|
0410002WL005650
|
SYEDUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262127
|
|
MR SYEDUR RAHMAN
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-010-008/473
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206713
|
29/06/2022
|
ABU TAHER
|
0410002WL005650
|
ABU TAHER
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262152
|
|
MR ABU TAHER
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-010-008/473
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206714
|
29/06/2022
|
ASMA KHATUN
|
0410002WL005650
|
ASMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262173
|
|
MRS ASMA KHATUN
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-010-008/474
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206715
|
29/06/2022
|
MOSHFIQUR RAHMAN
|
0410002WL005650
|
MOSHFIQUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262122
|
|
MR MOSHFIQUR RAHMAN
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-010-008/475
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206716
|
29/06/2022
|
ABU CHAHID
|
0410002WL005650
|
ABU CHAHID
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262168
|
|
MR ABU CHAHID
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-010-008/475
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206717
|
29/06/2022
|
FULECHA KHATUN
|
0410002WL005650
|
FULECHA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262131
|
|
MRS FULECHA KHATUN
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-010-008/476
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206718
|
29/06/2022
|
RAHIMA KHATUN
|
0410002WL005650
|
RAHIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262130
|
|
MRS RAHIMA KHATUN
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-010-008/477
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206719
|
29/06/2022
|
SAJIDA BEGUM
|
0410002WL005650
|
SAJIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262113
|
|
MRS SAJIDA BEGUM
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-010-008/478
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206720
|
29/06/2022
|
ABDUL KADIR
|
0410002WL005650
|
ABDUL KADIR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262161
|
|
MR ABDUL KADIR
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-010-008/53-C
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206721
|
29/06/2022
|
Anjuwara Begum
|
0410002WL005650
|
Anjuwara Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262176
|
|
MRS ANJUWARA BEGUM
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-010-008/53-D
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206723
|
29/06/2022
|
Morjina Begum
|
0410002WL005650
|
Morjina Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262182
|
|
MRS MORJINA BEGUM
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-010-008/53-D
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206722
|
29/06/2022
|
Tayabur Rahman
|
0410002WL005650
|
Tayabur Rahman
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262114
|
|
MR TAYABUR RAHMAN
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-010-008/82-C
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206724
|
29/06/2022
|
Samina Yasmin
|
0410002WL005650
|
Samina Yasmin
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262124
|
|
MISS SAMINA YASMIN
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-010-008/82-D
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206726
|
29/06/2022
|
Rabia Khatun
|
0410002WL005650
|
Rabia Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262125
|
|
MRS RABIA KHATUN
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-010-008/82-D
(PACHIM NOWBOICHA)
|
0410002000NRG23280620220206725
|
29/06/2022
|
Sariful Islam
|
0410002WL005650
|
Sariful Islam
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022262106
|
|
MR SHORIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131904
|
131904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|