|
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-10-002-011-003/116
(DEJOO)
|
0410002000NRG23290920220281482
|
29/09/2022
|
LAKHIMAI PAYENG
|
0410002WL015473
|
LAKHIMAI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358796
|
|
LAKHIMAI PAYENG
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-011-006/7
(DEJOO)
|
0410002000NRG23290920220281484
|
29/09/2022
|
ABDUL MATLEB
|
0410002WL015473
|
ABDUL MATLEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358864
|
|
ABDUL MATLEB
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-011-006/7
(DEJOO)
|
0410002000NRG23290920220281485
|
29/09/2022
|
MANIKA KHATOON
|
0410002WL015473
|
MANIKA KHATOON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358878
|
|
MANIKA KHATOON
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-011-006/89
(DEJOO)
|
0410002000NRG23290920220281487
|
29/09/2022
|
Mushida Khatun
|
0410002WL015473
|
Mushida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358876
|
|
Mushida Khatun
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-011-006/89
(DEJOO)
|
0410002000NRG23290920220281486
|
29/09/2022
|
sahed ali
|
0410002WL015473
|
sahed ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358797
|
|
sahed ali
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-011-008/115
(DEJOO)
|
0410002000NRG23290920220281491
|
29/09/2022
|
KHUDEJA KHATUN
|
0410002WL015473
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337358804
|
|
KHUDEJA KHATUN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-011-008/158
(DEJOO)
|
0410002000NRG23290920220281493
|
29/09/2022
|
NURUL HUDA
|
0410002WL015473
|
NURUL HUDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337358882
|
|
NURUL HUDA
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-011-014/123-A
(DEJOO)
|
0410002000NRG23290920220281494
|
29/09/2022
|
NUR ISLAM
|
0410002WL015473
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337358811
|
|
NUR ISLAM
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-011-014/124
(DEJOO)
|
0410002000NRG23290920220281498
|
29/09/2022
|
MD ASHAD ALI
|
0410002WL015473
|
MD ASHAD ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337358879
|
|
MD ASHAD ALI
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-011-014/124
(DEJOO)
|
0410002000NRG23290920220281499
|
29/09/2022
|
RAMICHA KHATUN
|
0410002WL015473
|
RAMICHA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337358801
|
|
RAMICHA KHATUN
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-011-014/124-B
(DEJOO)
|
0410002000NRG23290920220281500
|
29/09/2022
|
ABDUL BAREK
|
0410002WL015473
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337358807
|
|
ABDUL BAREK
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-011-014/124-B
(DEJOO)
|
0410002000NRG23290920220281501
|
29/09/2022
|
ANJUWARA KHATUN
|
0410002WL015473
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337358806
|
|
ANJUWARA KHATUN
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-011-014/128
(DEJOO)
|
0410002000NRG23290920220281502
|
29/09/2022
|
ABDUL KADIR
|
0410002WL015473
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337358868
|
|
ABDUL KADIR
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-011-014/128-A
(DEJOO)
|
0410002000NRG23290920220281503
|
29/09/2022
|
MANNASH ALI
|
0410002WL015473
|
MANNASH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358869
|
|
MANNASH ALI
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-011-014/128-A
(DEJOO)
|
0410002000NRG23290920220281505
|
29/09/2022
|
MOMINA KHATUN
|
0410002WL015473
|
MOMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358798
|
|
MOMINA KHATUN
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-011-014/128-A
(DEJOO)
|
0410002000NRG23290920220281504
|
29/09/2022
|
SOHINA KHATUN
|
0410002WL015473
|
SOHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358788
|
|
SOHINA KHATUN
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-011-014/129
(DEJOO)
|
0410002000NRG23290920220281506
|
29/09/2022
|
alal uddin
|
0410002WL015473
|
alal uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358870
|
|
alal uddin
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-011-014/131-A
(DEJOO)
|
0410002000NRG23290920220281508
|
29/09/2022
|
MAJIDA KHATUN
|
0410002WL015473
|
MAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358802
|
|
MAJIDA KHATUN
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-011-014/132-A
(DEJOO)
|
0410002000NRG23290920220281510
|
29/09/2022
|
BANESA BEGUM
|
0410002WL015473
|
BANESA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337358812
|
|
BANESA BEGUM
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-011-014/132-A
(DEJOO)
|
0410002000NRG23290920220281509
|
29/09/2022
|
MUKTAR HUSSAIN
|
0410002WL015473
|
MUKTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358816
|
|
MUKTAR HUSSAIN
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-011-014/144
(DEJOO)
|
0410002000NRG23290920220281511
|
29/09/2022
|
MALEKA BEGUM
|
0410002WL015473
|
MALEKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337358787
|
|
MALEKA BEGUM
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-011-014/144-A
(DEJOO)
|
0410002000NRG23290920220281512
|
29/09/2022
|
FULESA BEGUM
|
0410002WL015473
|
FULESA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337358791
|
|
FULESA BEGUM
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-011-014/144-B
(DEJOO)
|
0410002000NRG23290920220281514
|
29/09/2022
|
Nasima Begum
|
0410002WL015473
|
Nasima Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337358809
|
|
Nasima Begum
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-011-014/146
(DEJOO)
|
0410002000NRG23290920220281515
|
29/09/2022
|
SAHAR ALI
|
0410002WL015473
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337358872
|
|
SAHAR ALI
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-011-014/147
(DEJOO)
|
0410002000NRG23290920220281516
|
29/09/2022
|
ABDUL SALAM
|
0410002WL015473
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337358789
|
|
ABDUL SALAM
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-011-014/147
(DEJOO)
|
0410002000NRG23290920220281517
|
29/09/2022
|
Sufiya Khatun
|
0410002WL015473
|
Sufiya Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
08/10/2022
|
|
5337358790
|
No Such Account
|
|
|
|
27
|
NOWBOICHA
|
AS-10-002-011-014/148
(DEJOO)
|
0410002000NRG23290920220281518
|
29/09/2022
|
asiya khatun
|
0410002WL015473
|
asiya khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337358871
|
|
asiya khatun
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-011-014/148
(DEJOO)
|
0410002000NRG23290920220281520
|
29/09/2022
|
SMTI NASIMA BEGUM
|
0410002WL015473
|
SMTI NASIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358885
|
|
SMTI NASIMA BEGUM
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-011-014/149-C
(DEJOO)
|
0410002000NRG23290920220281521
|
29/09/2022
|
Saidul Islam
|
0410002WL015473
|
Saidul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358794
|
|
Saidul Islam
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-011-014/150-A
(DEJOO)
|
0410002000NRG23290920220281523
|
29/09/2022
|
Astuma khatun
|
0410002WL015473
|
Astuma khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358815
|
|
Astuma khatun
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-011-014/150-A
(DEJOO)
|
0410002000NRG23290920220281522
|
29/09/2022
|
Jamir Ali
|
0410002WL015473
|
Jamir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358784
|
|
Jamir Ali
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-011-014/151
(DEJOO)
|
0410002000NRG23290920220281528
|
29/09/2022
|
NAJIMA KHATUN
|
0410002WL015473
|
NAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358889
|
|
NAJIMA KHATUN
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-011-014/152
(DEJOO)
|
0410002000NRG23290920220281529
|
29/09/2022
|
ABU HANIF
|
0410002WL015473
|
ABU HANIF
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358867
|
|
ABU HANIF
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-011-014/154
(DEJOO)
|
0410002000NRG23290920220281534
|
29/09/2022
|
SULEMA KHATUN
|
0410002WL015473
|
SULEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358883
|
|
SULEMA KHATUN
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-011-014/156-D
(DEJOO)
|
0410002000NRG23290920220281535
|
29/09/2022
|
Anarul Islam
|
0410002WL015473
|
Anarul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358800
|
|
Anarul Islam
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-011-014/158
(DEJOO)
|
0410002000NRG23290920220281537
|
29/09/2022
|
RUSIYA KHATUN
|
0410002WL015473
|
RUSIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358817
|
|
RUSIYA KHATUN
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-011-014/158-B
(DEJOO)
|
0410002000NRG23290920220281539
|
29/09/2022
|
SAJIDA BEGUM
|
0410002WL015473
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358786
|
|
SAJIDA BEGUM
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-011-014/159
(DEJOO)
|
0410002000NRG23290920220281540
|
29/09/2022
|
KOMALA BEGUM
|
0410002WL015473
|
KOMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358880
|
|
KOMALA BEGUM
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-011-014/17-A
(DEJOO)
|
0410002000NRG23290920220281547
|
29/09/2022
|
ABDUL KALAM
|
0410002WL015473
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358865
|
|
ABDUL KALAM
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-011-014/18
(DEJOO)
|
0410002000NRG23290920220281548
|
29/09/2022
|
ABDUL HAI
|
0410002WL015473
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358805
|
|
ABDUL HAI
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-011-014/19-A
(DEJOO)
|
0410002000NRG23290920220281549
|
29/09/2022
|
MUBARAK ALI
|
0410002WL015473
|
MUBARAK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358814
|
|
MUBARAK ALI
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-011-014/19-B
(DEJOO)
|
0410002000NRG23290920220281550
|
29/09/2022
|
Morjina Begum
|
0410002WL015473
|
Morjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358795
|
|
Morjina Begum
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-011-014/226-B
(DEJOO)
|
0410002000NRG23290920220281553
|
29/09/2022
|
Ambiya Begum
|
0410002WL015473
|
Ambiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358886
|
|
Ambiya Begum
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-011-014/23
(DEJOO)
|
0410002000NRG23290920220281554
|
29/09/2022
|
ABDUL RAHMAN
|
0410002WL015473
|
ABDUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358866
|
|
ABDUL RAHMAN
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-011-014/230
(DEJOO)
|
0410002000NRG23290920220281555
|
29/09/2022
|
RAMJAN ALI
|
0410002WL015473
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358793
|
|
RAMJAN ALI
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-011-014/25
(DEJOO)
|
0410002000NRG23290920220281557
|
29/09/2022
|
Muslim Uddin
|
0410002WL015473
|
Muslim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358803
|
|
Muslim Uddin
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-011-014/26
(DEJOO)
|
0410002000NRG23290920220281559
|
29/09/2022
|
NAJIMA KHATUN
|
0410002WL015473
|
NAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358810
|
|
NAJIMA KHATUN
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-011-014/26
(DEJOO)
|
0410002000NRG23290920220281558
|
29/09/2022
|
RUJENA KHATUN
|
0410002WL015473
|
RUJENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358887
|
|
RUJENA KHATUN
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-011-014/282
(DEJOO)
|
0410002000NRG23290920220281560
|
29/09/2022
|
HUSSAIN ALI
|
0410002WL015473
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358875
|
|
HUSSAIN ALI
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-011-014/29-C
(DEJOO)
|
0410002000NRG23290920220281564
|
29/09/2022
|
AMBIYA BEGUM
|
0410002WL015473
|
AMBIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358785
|
|
AMBIYA BEGUM
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-011-014/295
(DEJOO)
|
0410002000NRG23290920220281569
|
29/09/2022
|
MOMINA KHATUN
|
0410002WL015473
|
MOMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358877
|
|
MOMINA KHATUN
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-011-014/305
(DEJOO)
|
0410002000NRG23290920220281571
|
29/09/2022
|
Asmina Khatun
|
0410002WL015473
|
Asmina Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337358884
|
|
Asmina Khatun
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-011-014/309-A
(DEJOO)
|
0410002000NRG23290920220281572
|
29/09/2022
|
FATEMA KHATUN
|
0410002WL015473
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337358799
|
|
FATEMA KHATUN
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-011-014/309-A
(DEJOO)
|
0410002000NRG23290920220281573
|
29/09/2022
|
HUSNARA BEGUM
|
0410002WL015473
|
HUSNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337358888
|
|
HUSNARA BEGUM
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-011-014/31
(DEJOO)
|
0410002000NRG23290920220281575
|
29/09/2022
|
Majibur Rahman
|
0410002WL015473
|
Majibur Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337358873
|
|
Majibur Rahman
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-011-014/31
(DEJOO)
|
0410002000NRG23290920220281576
|
29/09/2022
|
MARIYAM KHATUN
|
0410002WL015473
|
MARIYAM KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337358808
|
|
MARIYAM KHATUN
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-011-014/71-A
(DEJOO)
|
0410002000NRG23290920220281578
|
29/09/2022
|
Jugesh Chandra Biswas
|
0410002WL015473
|
Jugesh Chandra Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337358792
|
|
Jugesh Chandra Biswas
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-011-021/44-C
(DEJOO)
|
0410002000NRG23290920220281581
|
29/09/2022
|
PRATIBHA PAYENG
|
0410002WL015473
|
PRATIBHA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358813
|
|
PRATIBHA PAYENG
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-011-021/47-A
(DEJOO)
|
0410002000NRG23290920220281584
|
29/09/2022
|
BHARAT SING DEORI
|
0410002WL015473
|
BHARAT SING DEORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358881
|
|
BHARAT SING DEORI
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-011-021/94
(DEJOO)
|
0410002000NRG23290920220281585
|
29/09/2022
|
SOBITA PAYENG
|
0410002WL015473
|
SOBITA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358874
|
|
SOBITA PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75341
|
75341
|
|
|
|
|
|
|
|
|
61
|
NOWBOICHA
|
AS-10-002-011-014/29
(DEJOO)
|
0410002000NRG23290920220281562
|
29/09/2022
|
HURMUJ ALI
|
0410002WL015473
|
HURMUJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358860
|
|
HURMUJ ALI
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-011-014/29
(DEJOO)
|
0410002000NRG23290920220281563
|
29/09/2022
|
MD SAIFUL ISLAM
|
0410002WL015473
|
MD SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358861
|
|
MD SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
63
|
NOWBOICHA
|
AS-10-002-011-005/2-A
(DEJOO)
|
0410002000NRG23290920220281483
|
29/09/2022
|
Sultana Begum
|
0410002WL015473
|
Sultana Begum
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358862
|
|
Sultana Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
NOWBOICHA
|
AS-10-002-011-021/46-A
(DEJOO)
|
0410002000NRG23290920220281583
|
29/09/2022
|
IDEW PAYENG
|
0410002WL015473
|
IDEW PAYENG
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358863
|
|
IDEW PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
NOWBOICHA
|
AS-10-002-011-008/106
(DEJOO)
|
0410002000NRG23290920220281489
|
29/09/2022
|
AFOJA KHATUN
|
0410002WL015473
|
AFOJA KHATUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358818
|
|
MRS AFOJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
NOWBOICHA
|
AS-10-002-011-002/270-B
(DEJOO)
|
0410002000NRG23290920220281480
|
29/09/2022
|
Aklima Khatun
|
0410002WL015473
|
Aklima Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358834
|
|
MRS AKLIMA KHATUN
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-011-003/116
(DEJOO)
|
0410002000NRG23290920220281481
|
29/09/2022
|
DIGANTA PAYENG
|
0410002WL015473
|
DIGANTA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358824
|
|
MR DIGANTA PAYENG
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-011-008/100-C
(DEJOO)
|
0410002000NRG23290920220281488
|
29/09/2022
|
ABDUL MATLEB
|
0410002WL015473
|
ABDUL MATLEB
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358825
|
|
MR ABDUL MATLEB
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-011-008/115
(DEJOO)
|
0410002000NRG23290920220281490
|
29/09/2022
|
MORAM ALI
|
0410002WL015473
|
MORAM ALI
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337358826
|
|
MR MOROM ALI
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-011-008/130-B
(DEJOO)
|
0410002000NRG23290920220281492
|
29/09/2022
|
Sahadat Khan
|
0410002WL015473
|
Sahadat Khan
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337358846
|
|
MR SAHADAT KHAN
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-011-014/123-B
(DEJOO)
|
0410002000NRG23290920220281495
|
29/09/2022
|
Majinon Nessa
|
0410002WL015473
|
Majinon Nessa
|
00415
|
SBIN0007412
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337358827
|
|
MRS MAJIRON NESSA
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-011-014/123-C
(DEJOO)
|
0410002000NRG23290920220281496
|
29/09/2022
|
ROFIQL ISLAM
|
0410002WL015473
|
ROFIQL ISLAM
|
00415
|
SBIN0007412
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337358849
|
|
MR ROFIQUL ISLAM
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-011-014/123-C
(DEJOO)
|
0410002000NRG23290920220281497
|
29/09/2022
|
ROHIMA KHATUN
|
0410002WL015473
|
ROHIMA KHATUN
|
00415
|
SBIN0007412
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337358850
|
|
MRS ROHIMA KHATUN
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-011-014/130-B
(DEJOO)
|
0410002000NRG23290920220281507
|
29/09/2022
|
Khairul Islam
|
0410002WL015473
|
Khairul Islam
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358852
|
|
MR KHAIRUL ISLAM
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-011-014/144-B
(DEJOO)
|
0410002000NRG23290920220281513
|
29/09/2022
|
CHADDAM HUSSAIN
|
0410002WL015473
|
CHADDAM HUSSAIN
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337358835
|
|
MR CHADDAM HUSSAIN
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-011-014/148
(DEJOO)
|
0410002000NRG23290920220281519
|
29/09/2022
|
ABDUL HASAM
|
0410002WL015473
|
ABDUL HASAM
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337358830
|
|
MR HASEN ALI
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-011-014/150-B
(DEJOO)
|
0410002000NRG23290920220281524
|
29/09/2022
|
JAKIR HUSSAIN
|
0410002WL015473
|
JAKIR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358844
|
|
MR JAKIR HUSSAIN
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-011-014/150-B
(DEJOO)
|
0410002000NRG23290920220281526
|
29/09/2022
|
JAMILA KHATUN
|
0410002WL015473
|
JAMILA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358828
|
|
MRS JOMILA KHATUN
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-011-014/150-B
(DEJOO)
|
0410002000NRG23290920220281525
|
29/09/2022
|
NURUL AMIN
|
0410002WL015473
|
NURUL AMIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358823
|
|
MR NURUL AMIN
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-011-014/151
(DEJOO)
|
0410002000NRG23290920220281527
|
29/09/2022
|
AMIR UDDIN
|
0410002WL015473
|
AMIR UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337358848
|
No Such Account
|
|
|
|
81
|
NOWBOICHA
|
AS-10-002-011-014/153
(DEJOO)
|
0410002000NRG23290920220281530
|
29/09/2022
|
SAFIJA KHATUN
|
0410002WL015473
|
SAFIJA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358838
|
|
MRS SAFIYA KHATUN
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-011-014/153-C
(DEJOO)
|
0410002000NRG23290920220281531
|
29/09/2022
|
MUKTAR HUSSAIN
|
0410002WL015473
|
MUKTAR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358837
|
|
MR MUKTAR HUSSAIN
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-011-014/153-D
(DEJOO)
|
0410002000NRG23290920220281532
|
29/09/2022
|
KAMAL HUSSAIN
|
0410002WL015473
|
KAMAL HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358851
|
|
MR KAMALHUSSAIN HUSSAIN
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-011-014/153-D
(DEJOO)
|
0410002000NRG23290920220281533
|
29/09/2022
|
RUKSINA BEGUM
|
0410002WL015473
|
RUKSINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358857
|
|
MRS RUKSINA BEGUM
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-011-014/156-D
(DEJOO)
|
0410002000NRG23290920220281536
|
29/09/2022
|
Isnara Begum
|
0410002WL015473
|
Isnara Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358856
|
|
MS ISNARA BEGUM
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-011-014/158-A
(DEJOO)
|
0410002000NRG23290920220281538
|
29/09/2022
|
Asmina Begum
|
0410002WL015473
|
Asmina Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358845
|
|
MRS ASHMINA BEGUM
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-011-014/161
(DEJOO)
|
0410002000NRG23290920220281542
|
29/09/2022
|
SAMSUN NSHAR
|
0410002WL015473
|
SAMSUN NSHAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358853
|
|
MRS SAMSUN NEHAR
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-011-014/163
(DEJOO)
|
0410002000NRG23290920220281544
|
29/09/2022
|
Abida Khatun
|
0410002WL015473
|
Abida Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358836
|
|
MRS ABIDA KHATUN
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-011-014/163
(DEJOO)
|
0410002000NRG23290920220281543
|
29/09/2022
|
JAMAL UDDIN
|
0410002WL015473
|
JAMAL UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358833
|
|
MR JAMAL UDDIN
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-011-014/165
(DEJOO)
|
0410002000NRG23290920220281545
|
29/09/2022
|
ATAB Ali
|
0410002WL015473
|
ATAB Ali
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358819
|
|
MR ARAB ALI
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-011-014/165
(DEJOO)
|
0410002000NRG23290920220281546
|
29/09/2022
|
GULZAR ALI
|
0410002WL015473
|
GULZAR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358840
|
|
MR GULZAR ALI
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-011-014/191-A
(DEJOO)
|
0410002000NRG23290920220281551
|
29/09/2022
|
Jiabur Rahman
|
0410002WL015473
|
Jiabur Rahman
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358847
|
|
MR JIYABUR RAHMAN
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-011-014/226-B
(DEJOO)
|
0410002000NRG23290920220281552
|
29/09/2022
|
Babul Ali
|
0410002WL015473
|
Babul Ali
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358855
|
|
MR BABUL ALI
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-011-014/230
(DEJOO)
|
0410002000NRG23290920220281556
|
29/09/2022
|
MOMINA KHATUN
|
0410002WL015473
|
MOMINA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358829
|
|
MRS MOMINA KHATUN
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-011-014/282
(DEJOO)
|
0410002000NRG23290920220281561
|
29/09/2022
|
RAJIYA KHATUN
|
0410002WL015473
|
RAJIYA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358843
|
|
MRS MOCH RAEJIYA KHATUN
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-011-014/29-C
(DEJOO)
|
0410002000NRG23290920220281566
|
29/09/2022
|
MAJEDA BEGUM
|
0410002WL015473
|
MAJEDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358832
|
|
MISS MAJEDA BEGUM
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-011-014/29-C
(DEJOO)
|
0410002000NRG23290920220281565
|
29/09/2022
|
Mr. IKRAMUL HUSSAIN
|
0410002WL015473
|
Mr. IKRAMUL HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358839
|
|
MR IKRAMUL HUSSAIN
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-011-014/294
(DEJOO)
|
0410002000NRG23290920220281567
|
29/09/2022
|
MALEKA KHATUN
|
0410002WL015473
|
MALEKA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358820
|
|
MRS MALEKA KHATUN
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-011-014/294-A
(DEJOO)
|
0410002000NRG23290920220281568
|
29/09/2022
|
Saimon Nessa
|
0410002WL015473
|
Saimon Nessa
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358858
|
|
MRS SAIMAN NESSA
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-011-014/299
(DEJOO)
|
0410002000NRG23290920220281570
|
29/09/2022
|
HAFIJUR RAHMAN
|
0410002WL015473
|
HAFIJUR RAHMAN
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337358822
|
|
MR HAFIJUR RAHMAN
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-011-014/309-B
(DEJOO)
|
0410002000NRG23290920220281574
|
29/09/2022
|
FARIDA BEGUM
|
0410002WL015473
|
FARIDA BEGUM
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337358841
|
|
MRS FARIDA BEGUM
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-011-014/71-A
(DEJOO)
|
0410002000NRG23290920220281577
|
29/09/2022
|
Anirudha Biswas
|
0410002WL015473
|
Anirudha Biswas
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337358854
|
|
MR ANIRUDHA BISWAS
|
()
|
|
103
|
NOWBOICHA
|
AS-10-002-011-014/988-A
(DEJOO)
|
0410002000NRG23290920220281579
|
29/09/2022
|
Abdul Kalam
|
0410002WL015473
|
Abdul Kalam
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337358831
|
|
MR ABUL KALAM
|
()
|
|
104
|
NOWBOICHA
|
AS-10-002-011-014/988-A
(DEJOO)
|
0410002000NRG23290920220281580
|
29/09/2022
|
Morjina Begum
|
0410002WL015473
|
Morjina Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358842
|
|
MRS SAJIDA BEGUM
|
()
|
|
105
|
NOWBOICHA
|
AS-10-002-011-021/46-A
(DEJOO)
|
0410002000NRG23290920220281582
|
29/09/2022
|
ANIL PAYENG
|
0410002WL015473
|
ANIL PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358821
|
|
MR ANIL PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51067
|
51067
|
|
|
|
|
|
|
|
|
106
|
NOWBOICHA
|
AS-10-002-011-014/159
(DEJOO)
|
0410002000NRG23290920220281541
|
29/09/2022
|
Mr ABDUL SUBUR
|
0410002WL015473
|
Mr ABDUL SUBUR
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337358859
|
|
MR ABDUL SUBUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134652
|
134652
|
|
|
|
|
|
|
|