|
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-10-002-010-004/270
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080810
|
30/04/2022
|
MOMTAJ BEGUM
|
0410002WL001303
|
MOMTAJ BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846170
|
|
MRS MOMTAJ BEGUM
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-010-004/270
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080809
|
30/04/2022
|
Mr MD SOHAR ALI
|
0410002WL001303
|
Mr MD SOHAR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846145
|
|
MR MD SOHAR ALI
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-010-008/172-B
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080811
|
30/04/2022
|
SAHA UDDIN
|
0410002WL001303
|
SAHA UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846233
|
|
MR MD SAHAB UDDIN
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-010-008/225
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080812
|
30/04/2022
|
ASMA BEGUM
|
0410002WL001303
|
ASMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846221
|
|
MRS ASMA BEGUM
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-010-008/286-B
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080813
|
30/04/2022
|
MIR HUSSAIN
|
0410002WL001303
|
MIR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846168
|
|
MR MIR HUSSAIN
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-010-008/286-B
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080814
|
30/04/2022
|
RASHIDA KHATUN
|
0410002WL001303
|
RASHIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846189
|
|
MRS RASHIDA BEGUM
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-010-008/340
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080815
|
30/04/2022
|
Halima Khatun
|
0410002WL001303
|
Halima Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846174
|
|
MRS HALIMA KHATUN
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-010-008/340
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080816
|
30/04/2022
|
ROSIDUL ALOM
|
0410002WL001303
|
ROSIDUL ALOM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846212
|
|
MR ROSIDUL ALOM
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-010-008/346
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080817
|
30/04/2022
|
Bulbul Islam
|
0410002WL001303
|
Bulbul Islam
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846230
|
|
MR BULBUL ISLAM
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-010-008/346
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080818
|
30/04/2022
|
Rabila Begum
|
0410002WL001303
|
Rabila Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846207
|
|
MRS RABILA BEGUM
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-010-008/371-A
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080819
|
30/04/2022
|
BABUL HUSSAIN
|
0410002WL001303
|
BABUL HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846164
|
|
MR BABUL HUSSAIN
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-010-008/371-A
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080820
|
30/04/2022
|
MAMANI BEGUM
|
0410002WL001303
|
MAMANI BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846225
|
|
MRS MAMANI BEGUM
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-010-008/371-B
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080821
|
30/04/2022
|
AKBAR ALI
|
0410002WL001303
|
AKBAR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846185
|
|
MR AKBAR ALI
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-010-008/371-B
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080822
|
30/04/2022
|
KHAIRUN NESSA
|
0410002WL001303
|
KHAIRUN NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846226
|
|
MRS KHAIRUN NESSA
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-010-008/371-D
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080823
|
30/04/2022
|
HIFAJUR RAHMAM
|
0410002WL001303
|
HIFAJUR RAHMAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846144
|
|
MR MD HIFJUR RAHMAN
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-010-008/372-A
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080824
|
30/04/2022
|
MANOWARA KHATUN
|
0410002WL001303
|
MANOWARA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846192
|
|
MRS MANOWARA KHATUN
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-010-008/372-B
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080825
|
30/04/2022
|
AJIJUR RAHMAN
|
0410002WL001303
|
AJIJUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846188
|
|
MR AJIJUR RAHMAN
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-010-008/372-B
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080826
|
30/04/2022
|
NAJMA BEGUM
|
0410002WL001303
|
NAJMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846223
|
|
MRS NAJIMA BEGUM
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-010-008/372-C
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080828
|
30/04/2022
|
HAJARA KHATUN
|
0410002WL001303
|
HAJARA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846153
|
|
MISS HAJERA KHATUN
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-010-008/372-C
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080827
|
30/04/2022
|
RAUSANARA BEGUM
|
0410002WL001303
|
RAUSANARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846211
|
|
MRS RAUSANARA BEGUM
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-010-008/372-D
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080829
|
30/04/2022
|
MAJIDA KHATUN
|
0410002WL001303
|
MAJIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846184
|
|
MRS MAJIDA KHATUN
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-010-008/373
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080830
|
30/04/2022
|
NURAJAHAN BEGUM
|
0410002WL001303
|
NURAJAHAN BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846220
|
|
MRS NURJAHAN BEGUM
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-010-008/373-A
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080831
|
30/04/2022
|
GULZAR HUSSAIN
|
0410002WL001303
|
GULZAR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846148
|
|
MR GULZAR HUSSAIN
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-010-008/373-B
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080832
|
30/04/2022
|
SHOHAR BANU
|
0410002WL001303
|
SHOHAR BANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846167
|
|
MRS SHOHAR BANU
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-010-008/375-B
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080833
|
30/04/2022
|
WAHIDA KHATUN
|
0410002WL001303
|
WAHIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846177
|
|
MRS WAHIDA KHATUN
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-010-008/375-C
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080834
|
30/04/2022
|
TAHURA KHATUN
|
0410002WL001303
|
TAHURA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846152
|
|
MISS TAHURA KHATUN
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-010-008/375-D
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080835
|
30/04/2022
|
MR NUR ISLAM
|
0410002WL001303
|
MR NUR ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846210
|
|
MR NUR ISLAM
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-010-008/376-B
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080836
|
30/04/2022
|
MOIRAM NESSA
|
0410002WL001303
|
MOIRAM NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846183
|
|
MRS MOIRAM NESSA
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-010-008/399-B
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080837
|
30/04/2022
|
MAMATAJ BEGUM
|
0410002WL001303
|
MAMATAJ BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846222
|
|
MRS MAMATAJ BEGUM
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-010-008/41
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080838
|
30/04/2022
|
ANISUR RAHMAN
|
0410002WL001303
|
ANISUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846147
|
|
MR ANISUR RAHMAN
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-010-008/506-D
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080839
|
30/04/2022
|
ANJURA KHATUN
|
0410002WL001303
|
ANJURA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846194
|
|
MRS ANJURA KHATUN
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-010-008/507
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080840
|
30/04/2022
|
SWARIFA KHATUN
|
0410002WL001303
|
SWARIFA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846181
|
|
MRS SWARIFA KHATUN
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-010-008/507-A
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080841
|
30/04/2022
|
SOBIKA BEGUM
|
0410002WL001303
|
SOBIKA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846156
|
|
MRS SOBIKA BEGUM
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-010-008/507-B
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080842
|
30/04/2022
|
JARINA KHATUN
|
0410002WL001303
|
JARINA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846196
|
|
MRS JARINA KHATUN
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-010-008/507-D
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080843
|
30/04/2022
|
AMRAZUL ISLAM
|
0410002WL001303
|
AMRAZUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846182
|
|
MR AMRAZUL ISLAM
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-010-008/508
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080844
|
30/04/2022
|
LUTFUR RAHMAN
|
0410002WL001303
|
LUTFUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846198
|
|
MR LUTFUR RAHMAN
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-010-008/508-A
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080845
|
30/04/2022
|
ANOWARA BEGUM
|
0410002WL001303
|
ANOWARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846157
|
|
MRS ANOWARA BEGUM
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-010-008/508-C
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080846
|
30/04/2022
|
MAINUL HAQUE
|
0410002WL001303
|
MAINUL HAQUE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846205
|
|
MR MAINUL HAQUE
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-010-008/509
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080847
|
30/04/2022
|
HASIBUL HASAN
|
0410002WL001303
|
HASIBUL HASAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846213
|
|
MR HASIBUL HASAN
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-010-008/509-A
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080848
|
30/04/2022
|
MAGBUL HUSSAIN
|
0410002WL001303
|
MAGBUL HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846166
|
|
MR MAGBUL HUSSAIN
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-010-008/509-B
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080849
|
30/04/2022
|
LAILIYA BEGUM
|
0410002WL001303
|
LAILIYA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846195
|
|
MRS LAILIYA BEGUM
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-010-008/510
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080850
|
30/04/2022
|
KOYAS BANU
|
0410002WL001303
|
KOYAS BANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846154
|
|
MRS KOYAD BANU
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-010-008/510-B
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080851
|
30/04/2022
|
AFSANA BEGUM
|
0410002WL001303
|
AFSANA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846201
|
|
MRS AFSANA BEGUM
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-010-008/510-C
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080852
|
30/04/2022
|
AMENA KHATUN
|
0410002WL001303
|
AMENA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846206
|
|
MRS AMENA KHATUN
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-010-008/510-D
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080853
|
30/04/2022
|
ANOWARA KHATUN
|
0410002WL001303
|
ANOWARA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846219
|
|
MRS ANOWARA KHATUN
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-010-008/511
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080854
|
30/04/2022
|
PARBIN SULTANA
|
0410002WL001303
|
PARBIN SULTANA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846175
|
|
MRS PARBIN SULTANA
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-010-008/511-B
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080855
|
30/04/2022
|
JUBEDA KHATUN
|
0410002WL001303
|
JUBEDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846171
|
|
MRS JUBEDA KHATUN
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-010-008/512
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080856
|
30/04/2022
|
KHUSED ALOM
|
0410002WL001303
|
KHUSED ALOM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846180
|
|
MR KHUSED ALOM
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-010-008/512-A
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080857
|
30/04/2022
|
MARIYAM NESSA
|
0410002WL001303
|
MARIYAM NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846160
|
|
MRS MARIYAM NESSA
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-010-008/512-C
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080858
|
30/04/2022
|
NAZBINA BEGUM
|
0410002WL001303
|
NAZBINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846165
|
|
MRS NAZBINA BEGUM
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-010-009/194
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080860
|
30/04/2022
|
JAHERA KHATUN
|
0410002WL001303
|
JAHERA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846190
|
|
MRS JAHERA KHATUN
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-010-009/194
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080859
|
30/04/2022
|
MD.AKBAR ALI
|
0410002WL001303
|
MD.AKBAR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846203
|
|
MR AKBOR ALI
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-010-009/194
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080861
|
30/04/2022
|
MR JAKIR HUSSAIN
|
0410002WL001303
|
MR JAKIR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846146
|
|
MR JAKIR HUSSAIN
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-010-009/503-D
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080863
|
30/04/2022
|
CHOLEMA KHATUN
|
0410002WL001303
|
CHOLEMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846200
|
|
MS CHOLEMA KHATUN
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-010-009/503-D
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080862
|
30/04/2022
|
RAFIKUL ISLAM
|
0410002WL001303
|
RAFIKUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846199
|
|
MR RAFIKUL ISLAM
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-010-009/506-C
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080864
|
30/04/2022
|
MR CHORAHAB ALI
|
0410002WL001303
|
MR CHORAHAB ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846236
|
|
MR CHORAHAB ALI
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-010-009/506-C
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080865
|
30/04/2022
|
RAHILA KHATUN
|
0410002WL001303
|
RAHILA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846173
|
|
MRS RAHILA KHATUN
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-010-012/11
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080866
|
30/04/2022
|
TAHIRA BEGUM
|
0410002WL001303
|
TAHIRA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846228
|
|
MRS TAHIRA BEGUM
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-010-012/110
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080867
|
30/04/2022
|
MUSLIM ALI
|
0410002WL001303
|
MUSLIM ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846143
|
|
MR MUSLIM ALI
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-010-012/120
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080869
|
30/04/2022
|
Khudija Khatun
|
0410002WL001303
|
Khudija Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846162
|
|
MRS KHUDIJA KHATUN
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-010-012/120
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080868
|
30/04/2022
|
ROFIQUL ISLAM
|
0410002WL001303
|
ROFIQUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846235
|
|
MR ROFIQUL ISLAM
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-010-012/128
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080870
|
30/04/2022
|
MUNSUR ALI
|
0410002WL001303
|
MUNSUR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846197
|
|
MR MONSOR ALI
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-010-012/130
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080871
|
30/04/2022
|
Faijul Islam
|
0410002WL001303
|
Faijul Islam
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846187
|
|
MR FAIJUL ISLAM
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-010-012/16
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080872
|
30/04/2022
|
SALEHA KHATUN
|
0410002WL001303
|
SALEHA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846176
|
|
MRS SALEHA KHATUN
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-010-012/199
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080873
|
30/04/2022
|
MOFIDA BEGUM
|
0410002WL001303
|
MOFIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846169
|
|
MRS MOFIDA BEGUM
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-010-012/202
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080874
|
30/04/2022
|
RAMICHA KHATUN
|
0410002WL001303
|
RAMICHA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846179
|
|
MRS RAMICHA KHATUN
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-010-012/204
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080875
|
30/04/2022
|
Mr. SANGSHER ALI
|
0410002WL001303
|
Mr. SANGSHER ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846231
|
|
MR SANGSHER ALI
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-010-012/227
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080876
|
30/04/2022
|
IKRAMUL ISLAM
|
0410002WL001303
|
IKRAMUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846204
|
|
MR IKRAMUL ISLAM
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-010-012/228
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080877
|
30/04/2022
|
HAFIJUL ISLAM
|
0410002WL001303
|
HAFIJUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846227
|
|
MR HAFIJUL ISLAM
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-010-012/230
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080879
|
30/04/2022
|
MAULADA BEGUM
|
0410002WL001303
|
MAULADA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846191
|
|
MRS MAULADA BEGUM
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-010-012/230
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080878
|
30/04/2022
|
Mr. OSIR UDDIN
|
0410002WL001303
|
Mr. OSIR UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846232
|
|
MR OSIR UDDIN
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-010-012/255
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080880
|
30/04/2022
|
TOYBUR RAHMAN
|
0410002WL001303
|
TOYBUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846229
|
|
MR TOYBUR RAHMAN
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-010-012/257
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080881
|
30/04/2022
|
HAFIZ AL ASAD
|
0410002WL001303
|
HAFIZ AL ASAD
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846151
|
|
MR HAFIZ AL ASAD
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-010-012/257
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080882
|
30/04/2022
|
MALEKA KHATUN
|
0410002WL001303
|
MALEKA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846158
|
|
MRS MALEKA KHATUN
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-010-012/263
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080883
|
30/04/2022
|
SOFIQUL ISLAM
|
0410002WL001303
|
SOFIQUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846150
|
|
MR SOFIQUL ISLAM
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-010-012/266
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080884
|
30/04/2022
|
ANARUL ISLAM
|
0410002WL001303
|
ANARUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846224
|
|
MR AMARUL ISLAM
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-010-012/28
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080885
|
30/04/2022
|
FUL BANU
|
0410002WL001303
|
FUL BANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846172
|
|
MRS FUL BANU
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-010-012/3-D
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080886
|
30/04/2022
|
SIDDIQUE ALI
|
0410002WL001303
|
SIDDIQUE ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846209
|
|
MR SIDDIQUE ALI
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-010-012/33-A
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080888
|
30/04/2022
|
CHAIFUL ISLAM
|
0410002WL001303
|
CHAIFUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846234
|
|
MR CHAIFUL ISLAM
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-010-012/347
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080889
|
30/04/2022
|
khairul Bashar
|
0410002WL001303
|
khairul Bashar
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846217
|
|
MR KHAIRUL BASHAR
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-010-012/347
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080890
|
30/04/2022
|
MRSSAHIDA BEGUM
|
0410002WL001303
|
MRSSAHIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846202
|
|
MRS SAHIDA BEGUM
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-010-012/357-C
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080891
|
30/04/2022
|
ABDUL BAREK
|
0410002WL001303
|
ABDUL BAREK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846216
|
|
MR ABDUL BAREK
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-010-012/357-C
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080892
|
30/04/2022
|
HABIJUL ISLAM
|
0410002WL001303
|
HABIJUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846215
|
|
MR HABIJUL ISLAM
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-010-012/358-A
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080893
|
30/04/2022
|
AHWAHAJAHAN ALI
|
0410002WL001303
|
AHWAHAJAHAN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846218
|
|
MR SHWAHAJAHAN ALI
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-010-012/387
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080895
|
30/04/2022
|
KAMALA KHATUN
|
0410002WL001303
|
KAMALA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846163
|
|
MRS KAMALA KHATUN
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-010-012/387
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080894
|
30/04/2022
|
SHOHIDUL ISLAM
|
0410002WL001303
|
SHOHIDUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846159
|
|
MR SHOHIDUL ISLAM
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-010-012/4-A
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080896
|
30/04/2022
|
HARISUL ISLAM
|
0410002WL001303
|
HARISUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846193
|
|
MR HARISUL ISLAM
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-010-012/4-B
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080897
|
30/04/2022
|
CHAIF UDDIN
|
0410002WL001303
|
CHAIF UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846161
|
|
MR CHAIF UDDIN
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-010-012/4-B
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080898
|
30/04/2022
|
MRS NAZIMA BEGUM
|
0410002WL001303
|
MRS NAZIMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846149
|
|
MRS NAZIMA BEGUM
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-010-012/4-C
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080899
|
30/04/2022
|
MR NUR HUSSAIN
|
0410002WL001303
|
MR NUR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846208
|
|
MR NUR HUSSAIN
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-010-012/4-D
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080900
|
30/04/2022
|
MRS SABIRA MUMTAZ BEGUM
|
0410002WL001303
|
MRS SABIRA MUMTAZ BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846186
|
|
MRS SABIRA MUMTAZ BEGUM
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-010-012/75
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080903
|
30/04/2022
|
Jaleha Khatun
|
0410002WL001303
|
Jaleha Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846178
|
|
MRS JALEHA KHATUN
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-010-012/75
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080902
|
30/04/2022
|
JUMUR ALI
|
0410002WL001303
|
JUMUR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846142
|
|
MR JUMUR ALI
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-010-012/83
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080904
|
30/04/2022
|
Mrs. ROSIDA BEGUM
|
0410002WL001303
|
Mrs. ROSIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846155
|
|
MRS ROSIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129156
|
129156
|
|
|
|
|
|
|
|
|
95
|
NOWBOICHA
|
AS-10-002-010-012/323
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080887
|
30/04/2022
|
Abdul Mozid
|
0410002WL001303
|
Abdul Mozid
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846214
|
|
MR ABDUL MOZID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
96
|
NOWBOICHA
|
AS-10-002-010-012/5-A
(PACHIM NOWBOICHA)
|
0410002000NRG23300420220080901
|
30/04/2022
|
AMINUR RAHMAN
|
0410002WL001303
|
AMINUR RAHMAN
|
00694
|
NESF0000072
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155846141
|
|
AMINURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|