|
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-10-002-003-003/467
(PAHUMORA)
|
0410002000NRG23310520220178420
|
31/05/2022
|
MONJILA KHATUN
|
0410002WL003536
|
MONJILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339369
|
|
MONJILAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-003-003/10
(PAHUMORA)
|
0410002000NRG23310520220178338
|
31/05/2022
|
HUSNARA KHATUN
|
0410002WL003536
|
HUSNARA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339389
|
|
MRS HUSNARA KHATUN
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-003-003/10
(PAHUMORA)
|
0410002000NRG23310520220178337
|
31/05/2022
|
SOHID ALI
|
0410002WL003536
|
SOHID ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339383
|
|
MR SOHID ALI
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-003-003/10-A
(PAHUMORA)
|
0410002000NRG23310520220178339
|
31/05/2022
|
JAHUR ALI
|
0410002WL003536
|
JAHUR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339387
|
|
MR JAHUR ALI
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-003-003/10-A
(PAHUMORA)
|
0410002000NRG23310520220178340
|
31/05/2022
|
NURJAHAN BEGUM
|
0410002WL003536
|
NURJAHAN BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339379
|
|
MRS NURJAHAN BEGUM
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-003-003/103-A
(PAHUMORA)
|
0410002000NRG23310520220178341
|
31/05/2022
|
FIRUJA KHATUN
|
0410002WL003536
|
FIRUJA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339308
|
|
MRS FIRUJA KHATUN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-003-003/103-C
(PAHUMORA)
|
0410002000NRG23310520220178342
|
31/05/2022
|
IJARA KHATUN
|
0410002WL003536
|
IJARA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339322
|
|
MRS IZARA KHATUN
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-003-003/104
(PAHUMORA)
|
0410002000NRG23310520220178344
|
31/05/2022
|
JAHERA KHATUN
|
0410002WL003536
|
JAHERA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339291
|
|
MRS JAHERA KHATUN
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-003-003/104
(PAHUMORA)
|
0410002000NRG23310520220178343
|
31/05/2022
|
MD.KUDUS ALI
|
0410002WL003536
|
MD.KUDUS ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339350
|
|
MR ABDUL KUDDUCH
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-003-003/104-A
(PAHUMORA)
|
0410002000NRG23310520220178345
|
31/05/2022
|
AJIMON NESSA
|
0410002WL003536
|
AJIMON NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339295
|
|
MRS AJIMON NESSA
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-003-003/104-A
(PAHUMORA)
|
0410002000NRG23310520220178346
|
31/05/2022
|
SUKUR ALI
|
0410002WL003536
|
SUKUR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339279
|
|
MR CHUKUR ALI
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-003-003/105
(PAHUMORA)
|
0410002000NRG23310520220178347
|
31/05/2022
|
ACHIYA KHATUN
|
0410002WL003536
|
ACHIYA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339317
|
|
MRS ACHIYA KHATUN
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-003-003/110-A
(PAHUMORA)
|
0410002000NRG23310520220178349
|
31/05/2022
|
AHIYA KHATUN
|
0410002WL003536
|
AHIYA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339321
|
|
MRS AHEIA KHATUN
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-003-003/110-A
(PAHUMORA)
|
0410002000NRG23310520220178348
|
31/05/2022
|
ALEKJAN KHATUN
|
0410002WL003536
|
ALEKJAN KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339296
|
|
MRS ALEK JAN
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-003-003/118-D
(PAHUMORA)
|
0410002000NRG23310520220178351
|
31/05/2022
|
FIRUJA KHATUN
|
0410002WL003536
|
FIRUJA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339309
|
|
MRS FIRUJA KHATUN
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-003-003/118-D
(PAHUMORA)
|
0410002000NRG23310520220178350
|
31/05/2022
|
SURUJ ALI
|
0410002WL003536
|
SURUJ ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339362
|
|
MR SURAJ ALI
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-003-003/119-A
(PAHUMORA)
|
0410002000NRG23310520220178352
|
31/05/2022
|
ISLAM UDDIN
|
0410002WL003536
|
ISLAM UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339316
|
|
MR ISLAM UDDIN
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-003-003/119-A
(PAHUMORA)
|
0410002000NRG23310520220178353
|
31/05/2022
|
MANURA BEGUM
|
0410002WL003536
|
MANURA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339315
|
|
MRS MANURA BEGUM
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-003-003/119-B
(PAHUMORA)
|
0410002000NRG23310520220178355
|
31/05/2022
|
RACHIDA BEGUM
|
0410002WL003536
|
RACHIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339314
|
|
MRS RACHIDA BEGUM
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-003-003/119-B
(PAHUMORA)
|
0410002000NRG23310520220178354
|
31/05/2022
|
SABIKUL ISLAM
|
0410002WL003536
|
SABIKUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339313
|
|
MR SABIKUL ISLAM
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-003-003/12
(PAHUMORA)
|
0410002000NRG23310520220178356
|
31/05/2022
|
ABUL KASHIM
|
0410002WL003536
|
ABUL KASHIM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339391
|
|
MR ABUL KASHIM
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-003-003/12
(PAHUMORA)
|
0410002000NRG23310520220178357
|
31/05/2022
|
LUKMAN HEKIM
|
0410002WL003536
|
LUKMAN HEKIM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339388
|
|
MR LUKMAN HEKIM
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-003-003/123
(PAHUMORA)
|
0410002000NRG23310520220178358
|
31/05/2022
|
IDDRISH ALI
|
0410002WL003536
|
IDDRISH ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339342
|
|
MR IDRICH ALI
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-003-003/123
(PAHUMORA)
|
0410002000NRG23310520220178359
|
31/05/2022
|
TOSLIMA KHATUN
|
0410002WL003536
|
TOSLIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339417
|
|
MRS TOSLIMA KHATUN
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-003-003/13
(PAHUMORA)
|
0410002000NRG23310520220178361
|
31/05/2022
|
AMINUL ISLAM
|
0410002WL003536
|
AMINUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339381
|
|
MR AMINUL ISLAM
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-003-003/13
(PAHUMORA)
|
0410002000NRG23310520220178360
|
31/05/2022
|
MAHMADUL HUSSAIN
|
0410002WL003536
|
MAHMADUL HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339390
|
|
MR MAHMADUL HUSSAN
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-003-003/137
(PAHUMORA)
|
0410002000NRG23310520220178363
|
31/05/2022
|
MINARA BEGUM
|
0410002WL003536
|
MINARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339331
|
|
MRS MINARA BEGUM
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-003-003/137
(PAHUMORA)
|
0410002000NRG23310520220178362
|
31/05/2022
|
SARIFA KHATUN
|
0410002WL003536
|
SARIFA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339332
|
|
MRS MRS SARIFA
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-003-003/137-A
(PAHUMORA)
|
0410002000NRG23310520220178364
|
31/05/2022
|
BILLAL HUSSAIN
|
0410002WL003536
|
BILLAL HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339312
|
|
MR BILLAL HUSSAIN
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-003-003/139
(PAHUMORA)
|
0410002000NRG23310520220178366
|
31/05/2022
|
JUBIDA KHATUN
|
0410002WL003536
|
JUBIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339293
|
|
MRS JUBEDA KHATUN
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-003-003/139
(PAHUMORA)
|
0410002000NRG23310520220178365
|
31/05/2022
|
TOHURA KHATUN
|
0410002WL003536
|
TOHURA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339294
|
|
MRS TAHURA KHATUN
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-003-003/141
(PAHUMORA)
|
0410002000NRG23310520220178368
|
31/05/2022
|
JUBEDA KHATUN
|
0410002WL003536
|
JUBEDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339325
|
|
MRS JUBEDA KHATUN
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-003-003/141
(PAHUMORA)
|
0410002000NRG23310520220178367
|
31/05/2022
|
NUR AHMED
|
0410002WL003536
|
NUR AHMED
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339345
|
|
MR NUR AHMED
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-003-003/141-A
(PAHUMORA)
|
0410002000NRG23310520220178369
|
31/05/2022
|
AJNU HUSSAIN
|
0410002WL003536
|
AJNU HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339318
|
|
MRS AJNU HUSSAIN
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-003-003/145
(PAHUMORA)
|
0410002000NRG23310520220178371
|
31/05/2022
|
KHADIJA BEGUM
|
0410002WL003536
|
KHADIJA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339397
|
|
MRS KHADIZA BEGUM
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-003-003/145
(PAHUMORA)
|
0410002000NRG23310520220178370
|
31/05/2022
|
MDGULJAR HUSSAIN
|
0410002WL003536
|
MDGULJAR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339392
|
|
MR MDGULJAR HUSSAIN
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-003-003/146
(PAHUMORA)
|
0410002000NRG23310520220178372
|
31/05/2022
|
ABDUL RAHMAN
|
0410002WL003536
|
ABDUL RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339394
|
|
MR ABDUL RAHMAN
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-003-003/146
(PAHUMORA)
|
0410002000NRG23310520220178373
|
31/05/2022
|
NAJIMA KHATUN
|
0410002WL003536
|
NAJIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339395
|
|
MRS NAJIMA KHATUN
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-003-003/152
(PAHUMORA)
|
0410002000NRG23310520220178374
|
31/05/2022
|
AHED ALI
|
0410002WL003536
|
AHED ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339405
|
|
MR OH ED
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-003-003/152
(PAHUMORA)
|
0410002000NRG23310520220178375
|
31/05/2022
|
FARJINA BEGUM
|
0410002WL003536
|
FARJINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339287
|
|
MRS FARJINA BEGUM
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-003-003/157
(PAHUMORA)
|
0410002000NRG23310520220178376
|
31/05/2022
|
ASMA KHATUN
|
0410002WL003536
|
ASMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339324
|
|
MRS ASMA KHATUN
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-003-003/21-A
(PAHUMORA)
|
0410002000NRG23310520220178378
|
31/05/2022
|
RUJENA AKTARA
|
0410002WL003536
|
RUJENA AKTARA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339384
|
|
MRS RUJENA AKTARA
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-003-003/21-A
(PAHUMORA)
|
0410002000NRG23310520220178377
|
31/05/2022
|
SULTAN ALI
|
0410002WL003536
|
SULTAN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339367
|
|
MR SULTAN ALI
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-003-003/23
(PAHUMORA)
|
0410002000NRG23310520220178380
|
31/05/2022
|
MAJIDA KHATUN
|
0410002WL003536
|
MAJIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339327
|
|
MRS MAJIDA KHATUN
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-003-003/23
(PAHUMORA)
|
0410002000NRG23310520220178379
|
31/05/2022
|
NUR MAHAMOD
|
0410002WL003536
|
NUR MAHAMOD
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339328
|
|
MR MR NURAMAHAMMAD
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-003-003/24-A
(PAHUMORA)
|
0410002000NRG23310520220178381
|
31/05/2022
|
REJIYA KHATUN
|
0410002WL003536
|
REJIYA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339306
|
|
MRS REJIYA KHATUN
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-003-003/24-A
(PAHUMORA)
|
0410002000NRG23310520220178382
|
31/05/2022
|
TAZMA khatun
|
0410002WL003536
|
TAZMA khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339335
|
|
MISS TAZMA KHATUN
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-003-003/256
(PAHUMORA)
|
0410002000NRG23310520220178383
|
31/05/2022
|
MANUWARA BEGUM
|
0410002WL003536
|
MANUWARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339290
|
|
MRS MONUWARA BEGUM
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-003-003/262
(PAHUMORA)
|
0410002000NRG23310520220178384
|
31/05/2022
|
ABDUL RAHIM
|
0410002WL003536
|
ABDUL RAHIM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339363
|
|
MR RAHIM ALI
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-003-003/262
(PAHUMORA)
|
0410002000NRG23310520220178385
|
31/05/2022
|
BANECHA KHATUN
|
0410002WL003536
|
BANECHA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339359
|
|
MRS BANECHA KHATUN
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-003-003/262
(PAHUMORA)
|
0410002000NRG23310520220178386
|
31/05/2022
|
RASIDA KHATUN
|
0410002WL003536
|
RASIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339346
|
|
MRS RASHIDA KHATUN
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-003-003/28-A
(PAHUMORA)
|
0410002000NRG23310520220178387
|
31/05/2022
|
RUPAWATI DAS
|
0410002WL003536
|
RUPAWATI DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339337
|
|
MRS MRS RUPABATI
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-003-003/314-A
(PAHUMORA)
|
0410002000NRG23310520220178388
|
31/05/2022
|
ABBAD ALI
|
0410002WL003536
|
ABBAD ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339323
|
|
MR ABBACH ALI
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-003-003/314-A
(PAHUMORA)
|
0410002000NRG23310520220178389
|
31/05/2022
|
SALEHA BEGUM
|
0410002WL003536
|
SALEHA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339298
|
|
MRS CHALEHA BEGUM
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-003-003/317-B
(PAHUMORA)
|
0410002000NRG23310520220178391
|
31/05/2022
|
MD ROFIK
|
0410002WL003536
|
MD ROFIK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339418
|
|
MR MD ROFIK
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-003-003/317-B
(PAHUMORA)
|
0410002000NRG23310520220178390
|
31/05/2022
|
MINARA KHATUN
|
0410002WL003536
|
MINARA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339357
|
|
MRS MINARA KHATUN
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-003-003/319-D
(PAHUMORA)
|
0410002000NRG23310520220178392
|
31/05/2022
|
TAJNUR BEGUM
|
0410002WL003536
|
TAJNUR BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339419
|
|
MRS TAJNUR BEGUM
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-003-003/32-B
(PAHUMORA)
|
0410002000NRG23310520220178394
|
31/05/2022
|
AMIR ALI
|
0410002WL003536
|
AMIR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339368
|
|
MR AMIR ALI
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-003-003/32-B
(PAHUMORA)
|
0410002000NRG23310520220178395
|
31/05/2022
|
MARIYAM NESSA
|
0410002WL003536
|
MARIYAM NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339376
|
|
MRS MARIYAM NESSA
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-003-003/350
(PAHUMORA)
|
0410002000NRG23310520220178397
|
31/05/2022
|
BATINA KHATUN
|
0410002WL003536
|
BATINA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339310
|
|
MRS BATINA KHATUN
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-003-003/350
(PAHUMORA)
|
0410002000NRG23310520220178396
|
31/05/2022
|
JALAL UDDIN
|
0410002WL003536
|
JALAL UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339319
|
|
MR JALAL UDDIN
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-003-003/352
(PAHUMORA)
|
0410002000NRG23310520220178398
|
31/05/2022
|
SULMAN ALI
|
0410002WL003536
|
SULMAN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339361
|
|
MR SULMAN ALI
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-003-003/354
(PAHUMORA)
|
0410002000NRG23310520220178400
|
31/05/2022
|
MAMTAJ BEGUN
|
0410002WL003536
|
MAMTAJ BEGUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339301
|
|
MRS MAMTAJ BEGUM
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-003-003/354
(PAHUMORA)
|
0410002000NRG23310520220178399
|
31/05/2022
|
SOFIKUL ISLAM
|
0410002WL003536
|
SOFIKUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339329
|
|
MR SOFIKUL ISLAM
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-003-003/4
(PAHUMORA)
|
0410002000NRG23310520220178401
|
31/05/2022
|
ANUWAR HUSSAIN
|
0410002WL003536
|
ANUWAR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339374
|
|
MR ANUWAR HUSSAIN
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-003-003/4
(PAHUMORA)
|
0410002000NRG23310520220178402
|
31/05/2022
|
JUMELA KHATUN
|
0410002WL003536
|
JUMELA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339377
|
|
MRS JUMELA KHATUN
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-003-003/43
(PAHUMORA)
|
0410002000NRG23310520220178404
|
31/05/2022
|
ASADUL ALI
|
0410002WL003536
|
ASADUL ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339414
|
|
MR ASADUL ALI
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-003-003/43
(PAHUMORA)
|
0410002000NRG23310520220178403
|
31/05/2022
|
MD CHAHIDUL
|
0410002WL003536
|
MD CHAHIDUL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339415
|
|
MR MD CHAHIDUL
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-003-003/44-A
(PAHUMORA)
|
0410002000NRG23310520220178405
|
31/05/2022
|
FOJILA KHATUN
|
0410002WL003536
|
FOJILA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339300
|
|
MRS FOJILA KHATUN
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-003-003/459
(PAHUMORA)
|
0410002000NRG23310520220178406
|
31/05/2022
|
NURUL HAQUE
|
0410002WL003536
|
NURUL HAQUE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339311
|
|
MR NURUL HAQUE
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-003-003/459-C
(PAHUMORA)
|
0410002000NRG23310520220178407
|
31/05/2022
|
SALAHIA KHATUN
|
0410002WL003536
|
SALAHIA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339304
|
|
MRS SALAHA KHATUN
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-003-003/460-A
(PAHUMORA)
|
0410002000NRG23310520220178409
|
31/05/2022
|
ANUWARA BEGUM
|
0410002WL003536
|
ANUWARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339292
|
|
MRS ANUWARA BEGUM
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-003-003/460-A
(PAHUMORA)
|
0410002000NRG23310520220178410
|
31/05/2022
|
RAMISA KHATUN
|
0410002WL003536
|
RAMISA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339340
|
|
MRS RAMISA KHATUN
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-003-003/461
(PAHUMORA)
|
0410002000NRG23310520220178412
|
31/05/2022
|
MALLIKA BEGUM
|
0410002WL003536
|
MALLIKA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339303
|
|
MRS MALLIKA BEGUM
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-003-003/461
(PAHUMORA)
|
0410002000NRG23310520220178411
|
31/05/2022
|
MD HELALUDDIN
|
0410002WL003536
|
MD HELALUDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339360
|
|
MR MD HELALUDDIN
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-003-003/462-A
(PAHUMORA)
|
0410002000NRG23310520220178414
|
31/05/2022
|
AMIRA JAN
|
0410002WL003536
|
AMIRA JAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339343
|
|
MRS AMIRA JAN
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-003-003/462-A
(PAHUMORA)
|
0410002000NRG23310520220178413
|
31/05/2022
|
ICHAB ALI
|
0410002WL003536
|
ICHAB ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339344
|
|
MR ICHAB ALI
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-003-003/463-C
(PAHUMORA)
|
0410002000NRG23310520220178415
|
31/05/2022
|
JALIL ALI
|
0410002WL003536
|
JALIL ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339334
|
|
MR JALIL ALI
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-003-003/466-A
(PAHUMORA)
|
0410002000NRG23310520220178416
|
31/05/2022
|
JUBEDA KHATUN
|
0410002WL003536
|
JUBEDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339349
|
|
MRS JUBEDA KHATUN
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-003-003/466-D
(PAHUMORA)
|
0410002000NRG23310520220178418
|
31/05/2022
|
KACHUM ALI
|
0410002WL003536
|
KACHUM ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339320
|
|
MR KACHUM UDDIN
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-003-003/467
(PAHUMORA)
|
0410002000NRG23310520220178419
|
31/05/2022
|
MUJAMEL ALI
|
0410002WL003536
|
MUJAMEL ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339299
|
|
MR MUJAMEL ALI
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-003-003/467-D
(PAHUMORA)
|
0410002000NRG23310520220178421
|
31/05/2022
|
NURJAHAN BEGUM
|
0410002WL003536
|
NURJAHAN BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339339
|
|
MRS NURAJAHAN BEGUM
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-003-003/468-C
(PAHUMORA)
|
0410002000NRG23310520220178422
|
31/05/2022
|
DILKHUSH ALI
|
0410002WL003536
|
DILKHUSH ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339370
|
|
MR DILKHUSH ALI
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-003-003/468-D
(PAHUMORA)
|
0410002000NRG23310520220178423
|
31/05/2022
|
DILDER HUSSAIN
|
0410002WL003536
|
DILDER HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339373
|
|
MR DILDER HUSSAIN
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-003-003/468-D
(PAHUMORA)
|
0410002000NRG23310520220178424
|
31/05/2022
|
ILIJA KHATUN
|
0410002WL003536
|
ILIJA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339372
|
|
MRS ILIJA KHATUN
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-003-003/489
(PAHUMORA)
|
0410002000NRG23310520220178425
|
31/05/2022
|
AFIYA KHATUN
|
0410002WL003536
|
AFIYA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339305
|
|
MRS AFIYA KHATUN
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-003-003/489
(PAHUMORA)
|
0410002000NRG23310520220178427
|
31/05/2022
|
WAHIDA KHATUN
|
0410002WL003536
|
WAHIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339385
|
|
MRS WAHIDA KHATUN
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-003-003/489
(PAHUMORA)
|
0410002000NRG23310520220178426
|
31/05/2022
|
YUNUS ALI
|
0410002WL003536
|
YUNUS ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339371
|
|
MR YUNUS ALI
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-003-003/490-B
(PAHUMORA)
|
0410002000NRG23310520220178428
|
31/05/2022
|
ALLAL UDDIN
|
0410002WL003536
|
ALLAL UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339355
|
|
MR ALLAL UDDIN
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-003-003/490-C
(PAHUMORA)
|
0410002000NRG23310520220178429
|
31/05/2022
|
NUR MOHAMMOD
|
0410002WL003536
|
NUR MOHAMMOD
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339354
|
|
MR NUR MOHAMMOD
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-003-003/491-C
(PAHUMORA)
|
0410002000NRG23310520220178431
|
31/05/2022
|
ASMINA BEGUM
|
0410002WL003536
|
ASMINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339365
|
|
MRS ASMINA BEGUM
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-003-003/491-C
(PAHUMORA)
|
0410002000NRG23310520220178430
|
31/05/2022
|
HAFIJA KHATUN
|
0410002WL003536
|
HAFIJA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339366
|
|
MRS HAFIJA KHATUN
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-003-003/493-A
(PAHUMORA)
|
0410002000NRG23310520220178432
|
31/05/2022
|
MR INSAN ALI
|
0410002WL003536
|
MR INSAN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339282
|
|
MR INSAN ALI
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-003-003/493-A
(PAHUMORA)
|
0410002000NRG23310520220178433
|
31/05/2022
|
UMEHARI BEGUM
|
0410002WL003536
|
UMEHARI BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339285
|
|
MRS UMEHARI BEGUM
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-003-003/493-B
(PAHUMORA)
|
0410002000NRG23310520220178434
|
31/05/2022
|
ICHAB ALI
|
0410002WL003536
|
ICHAB ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339348
|
|
MR ICHAB ALI
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-003-003/493-B
(PAHUMORA)
|
0410002000NRG23310520220178435
|
31/05/2022
|
MISS ANUBARA
|
0410002WL003536
|
MISS ANUBARA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339336
|
|
MRS MISS ANUBARA
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-003-003/495-C
(PAHUMORA)
|
0410002000NRG23310520220178436
|
31/05/2022
|
MANGUMAN MAJI
|
0410002WL003536
|
MANGUMAN MAJI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339364
|
|
MR MDINUS ALI
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-003-003/507
(PAHUMORA)
|
0410002000NRG23310520220178437
|
31/05/2022
|
BILLAL ALI
|
0410002WL003536
|
BILLAL ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339358
|
|
MR BILLAL ALI
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-003-003/507
(PAHUMORA)
|
0410002000NRG23310520220178439
|
31/05/2022
|
KARIMAN NESSA
|
0410002WL003536
|
KARIMAN NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339375
|
|
MRS KARIMAN NESSA
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-003-003/507
(PAHUMORA)
|
0410002000NRG23310520220178438
|
31/05/2022
|
NUR HUSSAN
|
0410002WL003536
|
NUR HUSSAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339382
|
|
MR NUR HUSSAIN
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-003-003/51-C
(PAHUMORA)
|
0410002000NRG23310520220178440
|
31/05/2022
|
LUKMAN ALI
|
0410002WL003536
|
LUKMAN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339416
|
|
MRS LUKMAN ALI
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-003-003/51-C
(PAHUMORA)
|
0410002000NRG23310520220178441
|
31/05/2022
|
NAJMINA PARBIN
|
0410002WL003536
|
NAJMINA PARBIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339412
|
|
MRS NAJMINA PARBIN
|
()
|
|
103
|
NOWBOICHA
|
AS-10-002-003-003/53
(PAHUMORA)
|
0410002000NRG23310520220178442
|
31/05/2022
|
CHAHERA KHATUN
|
0410002WL003536
|
CHAHERA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339356
|
|
MRS CHAHERA KHATUN
|
()
|
|
104
|
NOWBOICHA
|
AS-10-002-003-003/54
(PAHUMORA)
|
0410002000NRG23310520220178443
|
31/05/2022
|
ESSAMUDDIN ALI
|
0410002WL003536
|
ESSAMUDDIN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339400
|
|
MR ESSAMUDDIN ALI
|
()
|
|
105
|
NOWBOICHA
|
AS-10-002-003-003/54
(PAHUMORA)
|
0410002000NRG23310520220178444
|
31/05/2022
|
GULESHA KHATUN
|
0410002WL003536
|
GULESHA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339401
|
|
MRS GULESHA KHATUN
|
()
|
|
106
|
NOWBOICHA
|
AS-10-002-003-003/58-B
(PAHUMORA)
|
0410002000NRG23310520220178446
|
31/05/2022
|
ACHIYA KHATUN
|
0410002WL003536
|
ACHIYA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339413
|
|
MRS ACHIYA KHATUN
|
()
|
|
107
|
NOWBOICHA
|
AS-10-002-003-003/58-B
(PAHUMORA)
|
0410002000NRG23310520220178445
|
31/05/2022
|
DILUWAR HUSSAIN
|
0410002WL003536
|
DILUWAR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339411
|
|
MR DILUWAR HUSSAIN
|
()
|
|
108
|
NOWBOICHA
|
AS-10-002-003-003/59
(PAHUMORA)
|
0410002000NRG23310520220178448
|
31/05/2022
|
ANUWARA BEGUM
|
0410002WL003536
|
ANUWARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339326
|
|
MRS ANUWARA BEGUM
|
()
|
|
109
|
NOWBOICHA
|
AS-10-002-003-003/59
(PAHUMORA)
|
0410002000NRG23310520220178447
|
31/05/2022
|
KACHUM ALI
|
0410002WL003536
|
KACHUM ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339330
|
|
MR KACHUM ALI
|
()
|
|
110
|
NOWBOICHA
|
AS-10-002-003-003/88-A
(PAHUMORA)
|
0410002000NRG23310520220178449
|
31/05/2022
|
JAMIR UDDIN
|
0410002WL003536
|
JAMIR UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339398
|
|
MR JAMIR UDDIN
|
()
|
|
111
|
NOWBOICHA
|
AS-10-002-003-003/88-A
(PAHUMORA)
|
0410002000NRG23310520220178450
|
31/05/2022
|
SAHERA KHATUN
|
0410002WL003536
|
SAHERA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339402
|
|
MRS SAHERA KHATUN
|
()
|
|
112
|
NOWBOICHA
|
AS-10-002-003-003/89
(PAHUMORA)
|
0410002000NRG23310520220178452
|
31/05/2022
|
ANJURA BEGUM
|
0410002WL003536
|
ANJURA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339347
|
|
MRS ANJURA BEGUM
|
()
|
|
113
|
NOWBOICHA
|
AS-10-002-003-003/89
(PAHUMORA)
|
0410002000NRG23310520220178451
|
31/05/2022
|
JAHANARA KHATUN
|
0410002WL003536
|
JAHANARA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339333
|
|
MRS JAHANARA BEGUM
|
()
|
|
114
|
NOWBOICHA
|
AS-10-002-003-003/89-C
(PAHUMORA)
|
0410002000NRG23310520220178454
|
31/05/2022
|
JAMENA KHATUN
|
0410002WL003536
|
JAMENA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339352
|
|
MRS MRS JAMANA
|
()
|
|
115
|
NOWBOICHA
|
AS-10-002-003-003/89-C
(PAHUMORA)
|
0410002000NRG23310520220178453
|
31/05/2022
|
TAHURA KHATUN
|
0410002WL003536
|
TAHURA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339280
|
|
MRS TAHURA NESSA
|
()
|
|
116
|
NOWBOICHA
|
AS-10-002-003-003/89-D
(PAHUMORA)
|
0410002000NRG23310520220178457
|
31/05/2022
|
Anar Hussain
|
0410002WL003536
|
Anar Hussain
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339351
|
|
MR ANAR HUSSAIN
|
()
|
|
117
|
NOWBOICHA
|
AS-10-002-003-003/89-D
(PAHUMORA)
|
0410002000NRG23310520220178456
|
31/05/2022
|
Anura Begum
|
0410002WL003536
|
Anura Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339289
|
|
MRS ANOWARA KHATUN
|
()
|
|
118
|
NOWBOICHA
|
AS-10-002-003-003/89-D
(PAHUMORA)
|
0410002000NRG23310520220178455
|
31/05/2022
|
Jallaluddin
|
0410002WL003536
|
Jallaluddin
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339288
|
|
MR JALAL UDDIN
|
()
|
|
119
|
NOWBOICHA
|
AS-10-002-003-003/91-A
(PAHUMORA)
|
0410002000NRG23310520220178458
|
31/05/2022
|
JAKIR HUSSAIN
|
0410002WL003536
|
JAKIR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339380
|
|
MR JAKIR HUSSAIN
|
()
|
|
120
|
NOWBOICHA
|
AS-10-002-003-003/91-A
(PAHUMORA)
|
0410002000NRG23310520220178459
|
31/05/2022
|
MAMATA BEGUM
|
0410002WL003536
|
MAMATA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339396
|
|
MRS MAMATA BEGUM
|
()
|
|
121
|
NOWBOICHA
|
AS-10-002-003-003/91-C
(PAHUMORA)
|
0410002000NRG23310520220178460
|
31/05/2022
|
LUTPUR RAHMAN
|
0410002WL003536
|
LUTPUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339403
|
|
MR LUTPUR RAHMAN
|
()
|
|
122
|
NOWBOICHA
|
AS-10-002-003-003/91-C
(PAHUMORA)
|
0410002000NRG23310520220178461
|
31/05/2022
|
TABIJUL ALI
|
0410002WL003536
|
TABIJUL ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339378
|
|
MR TABIJUL ALI
|
()
|
|
123
|
NOWBOICHA
|
AS-10-002-003-003/93-C
(PAHUMORA)
|
0410002000NRG23310520220178462
|
31/05/2022
|
HAJARA BANU
|
0410002WL003536
|
HAJARA BANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339307
|
|
MRS HAJARABANU KHATUN
|
()
|
|
124
|
NOWBOICHA
|
AS-10-002-003-003/97-C
(PAHUMORA)
|
0410002000NRG23310520220178463
|
31/05/2022
|
AICHA KHATUN
|
0410002WL003536
|
AICHA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339286
|
|
MRS AYESHA KHATUN
|
()
|
|
125
|
NOWBOICHA
|
AS-10-002-003-003/98-A
(PAHUMORA)
|
0410002000NRG23310520220178464
|
31/05/2022
|
RABIJA KHATUN
|
0410002WL003536
|
RABIJA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339281
|
|
MRS RABIJA KHATUN
|
()
|
|
126
|
NOWBOICHA
|
AS-10-002-003-003/99
(PAHUMORA)
|
0410002000NRG23310520220178466
|
31/05/2022
|
NOBI HUSSAIN
|
0410002WL003536
|
NOBI HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339386
|
|
MR NOBI HUSSAIN
|
()
|
|
127
|
NOWBOICHA
|
AS-10-002-003-003/99
(PAHUMORA)
|
0410002000NRG23310520220178465
|
31/05/2022
|
NOJMUL ISLAM
|
0410002WL003536
|
NOJMUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339393
|
|
MR NOJMUL ISLAM
|
()
|
|
128
|
NOWBOICHA
|
AS-10-002-003-003/99-A
(PAHUMORA)
|
0410002000NRG23310520220178467
|
31/05/2022
|
KHAIRUL ISLAM
|
0410002WL003536
|
KHAIRUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339404
|
|
MR KHAIRUL ISLAM
|
()
|
|
129
|
NOWBOICHA
|
AS-10-002-003-003/99-A
(PAHUMORA)
|
0410002000NRG23310520220178468
|
31/05/2022
|
SOBINA KHATUN
|
0410002WL003536
|
SOBINA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339399
|
|
MRS SOBINA KHATUN
|
()
|
|
130
|
NOWBOICHA
|
AS-10-002-003-009/105
(PAHUMORA)
|
0410002000NRG23310520220178470
|
31/05/2022
|
ACHIA KHATUN
|
0410002WL003536
|
ACHIA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339297
|
|
MRS ACHIA KHATUN
|
()
|
|
131
|
NOWBOICHA
|
AS-10-002-003-009/105
(PAHUMORA)
|
0410002000NRG23310520220178469
|
31/05/2022
|
SASINA BEGUM
|
0410002WL003536
|
SASINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339338
|
|
MRS SASINA BEGUM
|
()
|
|
132
|
NOWBOICHA
|
AS-10-002-003-009/3-A
(PAHUMORA)
|
0410002000NRG23310520220178472
|
31/05/2022
|
MAJILA KHATUN
|
0410002WL003536
|
MAJILA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339302
|
|
MRS MOJILA KHATUN
|
()
|
|
133
|
NOWBOICHA
|
AS-10-002-003-009/3-A
(PAHUMORA)
|
0410002000NRG23310520220178471
|
31/05/2022
|
NUR NEHAR
|
0410002WL003536
|
NUR NEHAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339283
|
|
MRS NUR NEHAR
|
()
|
|
134
|
NOWBOICHA
|
AS-10-002-003-009/65-D
(PAHUMORA)
|
0410002000NRG23310520220178473
|
31/05/2022
|
Abdul Rachid
|
0410002WL003536
|
Abdul Rachid
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339409
|
|
MRS ABDUL RACHID
|
()
|
|
135
|
NOWBOICHA
|
AS-10-002-003-009/65-D
(PAHUMORA)
|
0410002000NRG23310520220178474
|
31/05/2022
|
JELEKA KHATUN
|
0410002WL003536
|
JELEKA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339410
|
|
MRS JELEKA KHATUN
|
()
|
|
136
|
NOWBOICHA
|
AS-10-002-003-009/70-A
(PAHUMORA)
|
0410002000NRG23310520220178475
|
31/05/2022
|
AMBIYA KHATUN
|
0410002WL003536
|
AMBIYA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339406
|
|
MRS AMBIYA KHATUN
|
()
|
|
137
|
NOWBOICHA
|
AS-10-002-003-009/90-B
(PAHUMORA)
|
0410002000NRG23310520220178477
|
31/05/2022
|
ADAM ALI
|
0410002WL003536
|
ADAM ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339408
|
|
MR ADAM ALI
|
()
|
|
138
|
NOWBOICHA
|
AS-10-002-003-009/90-B
(PAHUMORA)
|
0410002000NRG23310520220178478
|
31/05/2022
|
MANAJILA KHATUN
|
0410002WL003536
|
MANAJILA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339407
|
|
MRS MANAJILA KHATUN
|
()
|
|
139
|
NOWBOICHA
|
AS-10-002-003-009/90-B
(PAHUMORA)
|
0410002000NRG23310520220178476
|
31/05/2022
|
MD.JOHUR ALI
|
0410002WL003536
|
MD.JOHUR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339353
|
|
MRS SAIMON NESA
|
()
|
|
140
|
NOWBOICHA
|
AS-10-002-003-013/323
(PAHUMORA)
|
0410002000NRG23310520220178479
|
31/05/2022
|
AB KALAM
|
0410002WL003536
|
AB KALAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339341
|
|
MR AB KALAM
|
()
|
|
141
|
NOWBOICHA
|
AS-10-002-003-013/323
(PAHUMORA)
|
0410002000NRG23310520220178480
|
31/05/2022
|
RASIDA BEGUM
|
0410002WL003536
|
RASIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339284
|
|
MRS RASIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192360
|
192360
|
|
|
|
|
|
|
|
|
142
|
NOWBOICHA
|
AS-10-002-003-003/319-D
(PAHUMORA)
|
0410002000NRG23310520220178393
|
31/05/2022
|
UMEHANI BEGUM
|
0410002WL003536
|
UMEHANI BEGUM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339420
|
|
MRS UMEHANI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
143
|
NOWBOICHA
|
AS-10-002-003-003/460-A
(PAHUMORA)
|
0410002000NRG23310520220178408
|
31/05/2022
|
RAMJAN ALI
|
0410002WL003536
|
RAMJAN ALI
|
00553
|
INDB0000717
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339278
|
|
RAMJANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
144
|
NOWBOICHA
|
AS-10-002-003-003/466-B
(PAHUMORA)
|
0410002000NRG23310520220178417
|
31/05/2022
|
SAFIKUL ISLAM
|
0410002WL003536
|
SAFIKUL ISLAM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928339277
|
|
SAFIKULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197856
|
197856
|
|
|
|
|
|
|
|