|
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-10-002-007-005/29
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220107995
|
09/05/2022
|
Chanahanu Ali
|
0410002WL001910
|
Chanahanu Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772649
|
|
ChanahanuAli
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-007-005/29
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220107994
|
09/05/2022
|
SUHAB ALI
|
0410002WL001910
|
SUHAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772650
|
|
SUHABALI
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-007-005/824
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220107997
|
09/05/2022
|
Najima Khatun
|
0410002WL001910
|
Najima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772654
|
|
NajimaKhatun
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-007-005/824
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220107996
|
09/05/2022
|
Saddam Hussain
|
0410002WL001910
|
Saddam Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772657
|
|
SaddamHussain
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-007-007/115-A
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220107999
|
09/05/2022
|
SAFIQUL ISLAM
|
0410002WL001910
|
SAFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772593
|
|
SAFIQULISLAM
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-007-007/12-B
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108002
|
09/05/2022
|
SUFIA KHATUN
|
0410002WL001910
|
SUFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772626
|
|
SUFIAKHATUN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-007-007/175
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108006
|
09/05/2022
|
MD JAMAL UDDIN
|
0410002WL001910
|
MD JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772621
|
|
MDJAMALUDDIN
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-007-007/197
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108009
|
09/05/2022
|
JAHURA KHATUN
|
0410002WL001910
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772646
|
|
JAHURAKHATUN
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-007-007/197
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108008
|
09/05/2022
|
SOFIKUL ISLAM
|
0410002WL001910
|
SOFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772642
|
|
SOFIKULISLAM
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-007-007/199-A
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108010
|
09/05/2022
|
Majibur Rahman
|
0410002WL001910
|
Majibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772589
|
|
MajiburRahman
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-007-007/300
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108013
|
09/05/2022
|
CHAMIR UDDIN
|
0410002WL001910
|
CHAMIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772625
|
|
CHAMIRUDDIN
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-007-007/300
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108014
|
09/05/2022
|
NOJIMON NESA
|
0410002WL001910
|
NOJIMON NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772590
|
|
NOJIMONNESA
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-007-007/308-A
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108016
|
09/05/2022
|
SAKINA KHATUN
|
0410002WL001910
|
SAKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772598
|
|
SAKINAKHATUN
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-007-007/314
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108017
|
09/05/2022
|
HAJERA BEGUM
|
0410002WL001910
|
HAJERA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772591
|
|
HAJERABEGUM
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-007-007/316
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108020
|
09/05/2022
|
ABIDA BEGUM
|
0410002WL001910
|
ABIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772623
|
|
ABIDABEGUM
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-007-007/316
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108019
|
09/05/2022
|
ASARUDDIN
|
0410002WL001910
|
ASARUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772622
|
|
ASARUDDIN
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-007-007/317
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108021
|
09/05/2022
|
JAHANARA BEGUM
|
0410002WL001910
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772624
|
|
JAHANARABEGUM
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-007-007/319
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108024
|
09/05/2022
|
AFRUZA BEGUM
|
0410002WL001910
|
AFRUZA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772643
|
|
AFRUZABEGUM
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-007-007/432
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108027
|
09/05/2022
|
JAMENA KHATUN
|
0410002WL001910
|
JAMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772632
|
|
JAMENAKHATUN
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-007-007/453
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108029
|
09/05/2022
|
NIRMALA KHATUN
|
0410002WL001910
|
NIRMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772630
|
|
NIRMALAKHATUN
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-007-007/453
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108028
|
09/05/2022
|
SAMSUL HAQUE
|
0410002WL001910
|
SAMSUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772631
|
|
SAMSULHAQUE
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-007-007/476-A
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108030
|
09/05/2022
|
SAIMA KHATUN
|
0410002WL001910
|
SAIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772606
|
|
SAIMAKHATUN
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-007-007/478
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108031
|
09/05/2022
|
MAFIJUL ISLAM
|
0410002WL001910
|
MAFIJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772633
|
|
MAFIJULISLAM
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-007-007/479
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108034
|
09/05/2022
|
FORIDA BEGUM
|
0410002WL001910
|
FORIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772602
|
|
FORIDABEGUM
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-007-007/48-A
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108036
|
09/05/2022
|
HAFIJA KHATUN
|
0410002WL001910
|
HAFIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772647
|
|
HAFIJAKHATUN
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-007-007/48-A
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108035
|
09/05/2022
|
NUR HUSSIN
|
0410002WL001910
|
NUR HUSSIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772627
|
|
NURHUSSIN
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-007-007/480
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108037
|
09/05/2022
|
SAIFUL ISLAM
|
0410002WL001910
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772597
|
|
SAIFULISLAM
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-007-007/481
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108039
|
09/05/2022
|
SAJIDA KHATUN
|
0410002WL001910
|
SAJIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772644
|
|
SAJIDAKHATUN
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-007-007/488
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108041
|
09/05/2022
|
MUSSAMA BEGUM
|
0410002WL001910
|
MUSSAMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772638
|
|
MUSSAMABEGUM
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-007-007/490
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108042
|
09/05/2022
|
INAMUL ISLAM
|
0410002WL001910
|
INAMUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772640
|
|
INAMULISLAM
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-007-007/490
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108043
|
09/05/2022
|
KHADIJA BEGUM
|
0410002WL001910
|
KHADIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772639
|
|
KHADIJABEGUM
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-007-007/493
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108044
|
09/05/2022
|
FULECHA KHATUN
|
0410002WL001910
|
FULECHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772637
|
|
FULECHAKHATUN
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-007-007/495
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108046
|
09/05/2022
|
NURUL HAQUE
|
0410002WL001910
|
NURUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772635
|
|
NURULHAQUE
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-007-007/497
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108047
|
09/05/2022
|
FULESA KHATUN
|
0410002WL001910
|
FULESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772634
|
|
FULESAKHATUN
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-007-007/498
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108048
|
09/05/2022
|
SULEMA KHATUN
|
0410002WL001910
|
SULEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772645
|
|
SULEMAKHATUN
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-007-007/499
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108049
|
09/05/2022
|
MOZIDA BEGUM
|
0410002WL001910
|
MOZIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772641
|
|
MOZIDABEGUM
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-007-007/500
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108050
|
09/05/2022
|
HAMIDA KHATUN
|
0410002WL001910
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772599
|
|
HAMIDAKHATUN
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-007-007/500
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108052
|
09/05/2022
|
KULACHUM BIBI
|
0410002WL001910
|
KULACHUM BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772636
|
|
KULACHUMBIBI
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-007-007/503
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108054
|
09/05/2022
|
BANESA BIBI
|
0410002WL001910
|
BANESA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772652
|
|
BANESABIBI
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-007-007/507
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108055
|
09/05/2022
|
MAFIJ UDDIN
|
0410002WL001910
|
MAFIJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772660
|
|
MAFIJUDDIN
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-007-007/508
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108057
|
09/05/2022
|
SULTAN ALI
|
0410002WL001910
|
SULTAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772656
|
|
SULTANALI
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-007-007/51-A
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108059
|
09/05/2022
|
AMIR HUSSAIN
|
0410002WL001910
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772628
|
|
AMIRHUSSAIN
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-007-007/51-A
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108060
|
09/05/2022
|
Farida Begum
|
0410002WL001910
|
Farida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772592
|
|
FaridaBegum
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-007-007/510
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108061
|
09/05/2022
|
JAHARA KHATUN
|
0410002WL001910
|
JAHARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772658
|
|
JAHARAKHATUN
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-007-007/584
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108065
|
09/05/2022
|
Ab dul Rasid
|
0410002WL001910
|
Ab dul Rasid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772605
|
|
AbdulRasid
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-007-007/584
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108066
|
09/05/2022
|
HAJERA KHATUN
|
0410002WL001910
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772651
|
|
HAJERAKHATUN
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-007-007/584
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108067
|
09/05/2022
|
Reajul ISlam
|
0410002WL001910
|
Reajul ISlam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772648
|
|
ReajulISlam
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-007-007/596
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108074
|
09/05/2022
|
NABI HUSSAIN
|
0410002WL001910
|
NABI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772655
|
|
NABIHUSSAIN
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-007-007/598
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108076
|
09/05/2022
|
MOJIBUR RAHMAM
|
0410002WL001910
|
MOJIBUR RAHMAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772653
|
|
MOJIBURRAHMAM
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-007-007/601
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108082
|
09/05/2022
|
AKLIMA BEGUM
|
0410002WL001910
|
AKLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772659
|
|
AKLIMABEGUM
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-007-007/66-A
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108086
|
09/05/2022
|
JOMILA KHATUN
|
0410002WL001910
|
JOMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772595
|
|
JOMILAKHATUN
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-007-007/703
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108087
|
09/05/2022
|
SAFIYA KHATUN
|
0410002WL001910
|
SAFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772620
|
|
SAFIYAKHATUN
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-007-007/72
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108090
|
09/05/2022
|
FULASA KHATUN
|
0410002WL001910
|
FULASA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772594
|
|
FULASAKHATUN
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-007-007/87-A
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108092
|
09/05/2022
|
MISS MAJIDA KHATUN
|
0410002WL001910
|
MISS MAJIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772629
|
|
MISSMAJIDAKHATUN
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-007-007/91
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108093
|
09/05/2022
|
AINUL HOQUE
|
0410002WL001910
|
AINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772601
|
|
AINULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
56
|
NOWBOICHA
|
AS-10-002-007-007/488
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108040
|
09/05/2022
|
JAINUL HAQUE
|
0410002WL001910
|
JAINUL HAQUE
|
00089
|
CBIN0280925
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772561
|
|
JAINULHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
NOWBOICHA
|
AS-10-002-007-007/318
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108022
|
09/05/2022
|
SHANARA KHATUN
|
0410002WL001910
|
SHANARA KHATUN
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772562
|
|
SHANARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
NOWBOICHA
|
AS-10-002-007-007/1-A
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220107998
|
09/05/2022
|
ASADA BEGUM
|
0410002WL001910
|
ASADA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772583
|
|
MRS ASADA BEGUM
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-007-007/115-A
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108000
|
09/05/2022
|
KHAIRAN NESSA
|
0410002WL001910
|
KHAIRAN NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772566
|
|
MRS KHAIRAN NESSA
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-007-007/12-B
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108003
|
09/05/2022
|
ANJUMA BEGUM
|
0410002WL001910
|
ANJUMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772569
|
|
MISS ANJUMA BEGUM
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-007-007/12-B
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108001
|
09/05/2022
|
SAHJAHAN ALI
|
0410002WL001910
|
SAHJAHAN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772578
|
|
MR SAHJAHAN ALI
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-007-007/121-A
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108004
|
09/05/2022
|
SAJIDA KHATUN
|
0410002WL001910
|
SAJIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772573
|
|
MRS SAJIDA KHATUN
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-007-007/140
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108005
|
09/05/2022
|
NASIMA KHATUN
|
0410002WL001910
|
NASIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772576
|
|
MRS NOSIMA BEGUM
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-007-007/175
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108007
|
09/05/2022
|
FUL BANU
|
0410002WL001910
|
FUL BANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772577
|
|
MRS FUL BANU
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-007-007/29-B
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108012
|
09/05/2022
|
JAHANARA BEGUM
|
0410002WL001910
|
JAHANARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772580
|
|
MRS JAHANNARA BEGUM
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-007-007/29-B
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108011
|
09/05/2022
|
SARIAFUL ISLAM
|
0410002WL001910
|
SARIAFUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772596
|
|
MR SARIFUL ISLAM
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-007-007/302
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108015
|
09/05/2022
|
AFAJ UDDIN
|
0410002WL001910
|
AFAJ UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772565
|
|
MR AFAJ UDDIN
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-007-007/314
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108018
|
09/05/2022
|
Jahirul Islam
|
0410002WL001910
|
Jahirul Islam
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772603
|
|
MR JAHIRUL ISLAM
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-007-007/319
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108023
|
09/05/2022
|
IZZAT ALI
|
0410002WL001910
|
IZZAT ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772600
|
|
MR IZZAT ALI
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-007-007/32-A
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108025
|
09/05/2022
|
SHORIF UDDIN
|
0410002WL001910
|
SHORIF UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772567
|
|
MR SHORIF UDDIN
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-007-007/32-A
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108026
|
09/05/2022
|
SUNA BANU
|
0410002WL001910
|
SUNA BANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772579
|
|
MRS SUNA BANU
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-007-007/478
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108032
|
09/05/2022
|
FATEMA KHATUN
|
0410002WL001910
|
FATEMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772581
|
|
MRS FATEMA KHATUN
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-007-007/479
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108033
|
09/05/2022
|
JOITAN NESSA
|
0410002WL001910
|
JOITAN NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772584
|
|
MRS JOITAN NESSA
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-007-007/481
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108038
|
09/05/2022
|
HARUN ISLAM
|
0410002WL001910
|
HARUN ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772563
|
|
MR HARUN ISLAM
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-007-007/495
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108045
|
09/05/2022
|
JAMILA KHATUN
|
0410002WL001910
|
JAMILA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772568
|
|
MRS JAMILA KHATUN
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-007-007/500
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108051
|
09/05/2022
|
SURAJ ALI
|
0410002WL001910
|
SURAJ ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772582
|
|
MR SURUJ ALI
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-007-007/503
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108053
|
09/05/2022
|
MOHAMMAD CHAMCHUDDIN
|
0410002WL001910
|
MOHAMMAD CHAMCHUDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772609
|
|
MR MOHAMMAD CHAMCHUDDIN
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-007-007/507
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108056
|
09/05/2022
|
JAHIDA BEGUM
|
0410002WL001910
|
JAHIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772617
|
|
MRS JAHIDA BEGUM
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-007-007/508
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108058
|
09/05/2022
|
NASIMA KHATUN
|
0410002WL001910
|
NASIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772611
|
|
MRS NASIMA KHATUN
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-007-007/510
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108062
|
09/05/2022
|
SOIDUL ISLAM
|
0410002WL001910
|
SOIDUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772587
|
|
MR SOIDUL ISLAM
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-007-007/514
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108064
|
09/05/2022
|
ASMINA BEGUM
|
0410002WL001910
|
ASMINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772615
|
|
MRS ASMINA BEGUM
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-007-007/514
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108063
|
09/05/2022
|
MOTIBUR RAHMAN
|
0410002WL001910
|
MOTIBUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772614
|
|
MR MOTIBURRAHMAN RAHMAN
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-007-007/587
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108069
|
09/05/2022
|
HASINA BEGUM
|
0410002WL001910
|
HASINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772604
|
|
MRS HASINA BEGUM
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-007-007/587
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108068
|
09/05/2022
|
SIRAJUL ISLAM
|
0410002WL001910
|
SIRAJUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772585
|
|
MR SIRAJUL ISLAM
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-007-007/593
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108070
|
09/05/2022
|
MUNSUN ALI
|
0410002WL001910
|
MUNSUN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772612
|
|
MR MUNSUR ALI
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-007-007/593
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108071
|
09/05/2022
|
NUR BANU
|
0410002WL001910
|
NUR BANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772572
|
|
MRS NUR BANU
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-007-007/595
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108072
|
09/05/2022
|
CHARIFUL ISLAM
|
0410002WL001910
|
CHARIFUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772586
|
|
MR CHARIFUL ISLAM
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-007-007/595
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108073
|
09/05/2022
|
JYOTSHNARA BEGUM
|
0410002WL001910
|
JYOTSHNARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772607
|
|
MRS JYOTSHNARA BEGUM
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-007-007/596
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108075
|
09/05/2022
|
TAHURA KHATUN
|
0410002WL001910
|
TAHURA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772613
|
|
MRS TAHURA KHATUN
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-007-007/598
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108077
|
09/05/2022
|
NUR BANU
|
0410002WL001910
|
NUR BANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772610
|
|
MRS NUR BANU
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-007-007/599
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108078
|
09/05/2022
|
AZIZUR RAHMAN
|
0410002WL001910
|
AZIZUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772570
|
|
MR AJIBUR RAHMAN
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-007-007/599
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108079
|
09/05/2022
|
HASINA BEGUM
|
0410002WL001910
|
HASINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772608
|
|
MRS HASINA BEGUM
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-007-007/600
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108080
|
09/05/2022
|
AFAJ UDDIN
|
0410002WL001910
|
AFAJ UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772618
|
|
MR AFAJ UDDIN
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-007-007/601
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108081
|
09/05/2022
|
ISMAIL ALI
|
0410002WL001910
|
ISMAIL ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772571
|
|
MR ISMAIL ALI
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-007-007/603
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108083
|
09/05/2022
|
RAMJAN ALI
|
0410002WL001910
|
RAMJAN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772619
|
|
MR RAMJAN ALI
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-007-007/603
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108084
|
09/05/2022
|
SARIFA KHATUN
|
0410002WL001910
|
SARIFA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772588
|
|
MRS SARIFA KHATUN
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-007-007/66-A
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108085
|
09/05/2022
|
AMIR HUSSAIN
|
0410002WL001910
|
AMIR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772564
|
|
MR AMIR HUSSAIN
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-007-007/703
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108088
|
09/05/2022
|
ANUWARA BEGUM
|
0410002WL001910
|
ANUWARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772616
|
|
MRS ANUWARA BEGUM
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-007-007/72
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108089
|
09/05/2022
|
MD TOIBUR RAHMAN
|
0410002WL001910
|
MD TOIBUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772574
|
|
MRS FULESHA KHATUN
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-007-007/87-A
(RAMPUR BOGIBIL)
|
0410002000NRG23080520220108091
|
09/05/2022
|
SOHURUDIN
|
0410002WL001910
|
SOHURUDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772575
|
|
MR SAFUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|