|
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)
|
0410002000NRG23110420220010958
|
11/04/2022
|
Chanahanu Ali
|
0410002WL000175
|
Chanahanu Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605991
|
|
ChanahanuAli
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-007-005/29
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010957
|
11/04/2022
|
SUHAB ALI
|
0410002WL000175
|
SUHAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605993
|
|
SUHABALI
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-007-005/824
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010960
|
11/04/2022
|
Najima Khatun
|
0410002WL000175
|
Najima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605990
|
|
NajimaKhatun
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-007-005/824
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010959
|
11/04/2022
|
Saddam Hussain
|
0410002WL000175
|
Saddam Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606012
|
|
SaddamHussain
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-007-007/110-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010963
|
11/04/2022
|
Abdul Jobbar
|
0410002WL000175
|
Abdul Jobbar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605950
|
|
AbdulJobbar
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-007-007/110-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010964
|
11/04/2022
|
ALAL UDIN
|
0410002WL000175
|
ALAL UDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605989
|
|
ALALUDIN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-007-007/115-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010965
|
11/04/2022
|
SAFIQUL ISLAM
|
0410002WL000175
|
SAFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605946
|
|
SAFIQULISLAM
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-007-007/12-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010967
|
11/04/2022
|
NUR KAMAL
|
0410002WL000175
|
NUR KAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605947
|
|
NURKAMAL
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-007-007/12-B
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010968
|
11/04/2022
|
SUFIA KHATUN
|
0410002WL000175
|
SUFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606023
|
|
SUFIAKHATUN
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-007-007/120
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010971
|
11/04/2022
|
MAMATAJ BEGUM
|
0410002WL000175
|
MAMATAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606001
|
|
MAMATAJBEGUM
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-007-007/120
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010970
|
11/04/2022
|
SAHIDUL ISLAM
|
0410002WL000175
|
SAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605943
|
|
SAHIDULISLAM
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-007-007/124
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010975
|
11/04/2022
|
ABDULLAH
|
0410002WL000175
|
ABDULLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605940
|
|
ABDULLAH
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-007-007/137
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010977
|
11/04/2022
|
MAHAN BANU
|
0410002WL000175
|
MAHAN BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605949
|
|
MAHANBANU
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-007-007/145
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010981
|
11/04/2022
|
IDDRESS ALI
|
0410002WL000175
|
IDDRESS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605942
|
|
IDDRESSALI
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-007-007/157-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010985
|
11/04/2022
|
AISHA KHATUN
|
0410002WL000175
|
AISHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605983
|
|
AISHAKHATUN
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-007-007/172
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010986
|
11/04/2022
|
HASSEN ALI
|
0410002WL000175
|
HASSEN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605987
|
|
HASSENALI
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-007-007/172
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010987
|
11/04/2022
|
SHAHAR BANU
|
0410002WL000175
|
SHAHAR BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605999
|
|
SHAHARBANU
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-007-007/175
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010988
|
11/04/2022
|
MD JAMAL UDDIN
|
0410002WL000175
|
MD JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606024
|
|
MDJAMALUDDIN
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-007-007/185
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010990
|
11/04/2022
|
Jhrana Biswas
|
0410002WL000175
|
Jhrana Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606028
|
|
JhranaBiswas
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-007-007/192-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010991
|
11/04/2022
|
MOMOTAJ BEGUM
|
0410002WL000175
|
MOMOTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605948
|
|
MOMOTAJBEGUM
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-007-007/197
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010993
|
11/04/2022
|
JAHURA KHATUN
|
0410002WL000175
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605992
|
|
JAHURAKHATUN
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-007-007/197
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010992
|
11/04/2022
|
SOFIKUL ISLAM
|
0410002WL000175
|
SOFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605982
|
|
SOFIKULISLAM
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-007-007/198
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010994
|
11/04/2022
|
Munsur Ali
|
0410002WL000175
|
Munsur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605994
|
|
MunsurAli
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-007-007/199-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010995
|
11/04/2022
|
Majibur Rahman
|
0410002WL000175
|
Majibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605962
|
|
MajiburRahman
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-007-007/3
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010998
|
11/04/2022
|
Abu Sohid
|
0410002WL000175
|
Abu Sohid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605945
|
|
AbuSohid
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-007-007/300
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011000
|
11/04/2022
|
CHAMIR UDDIN
|
0410002WL000175
|
CHAMIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605988
|
|
CHAMIRUDDIN
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-007-007/300
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011001
|
11/04/2022
|
NOJIMON NESA
|
0410002WL000175
|
NOJIMON NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605956
|
|
NOJIMONNESA
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-007-007/308-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011003
|
11/04/2022
|
SAKINA KHATUN
|
0410002WL000175
|
SAKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605953
|
|
SAKINAKHATUN
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-007-007/314
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011004
|
11/04/2022
|
HAJERA BEGUM
|
0410002WL000175
|
HAJERA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605957
|
|
HAJERABEGUM
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-007-007/316
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011009
|
11/04/2022
|
ABIDA BEGUM
|
0410002WL000175
|
ABIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606020
|
|
ABIDABEGUM
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-007-007/316
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011008
|
11/04/2022
|
ASARUDDIN
|
0410002WL000175
|
ASARUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605981
|
|
ASARUDDIN
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-007-007/317
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011010
|
11/04/2022
|
JAHANARA BEGUM
|
0410002WL000175
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606021
|
|
JAHANARABEGUM
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-007-007/319
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011013
|
11/04/2022
|
AFRUZA BEGUM
|
0410002WL000175
|
AFRUZA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606000
|
|
AFRUZABEGUM
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-007-007/320
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011017
|
11/04/2022
|
HABIJA KHATUN
|
0410002WL000175
|
HABIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605959
|
|
HABIJAKHATUN
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-007-007/4
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011023
|
11/04/2022
|
ALI HUSSAIN
|
0410002WL000175
|
ALI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606029
|
|
ALIHUSSAIN
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-007-007/428
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011060
|
11/04/2022
|
HABIJA KHATUN
|
0410002WL000175
|
HABIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605980
|
|
HABIJAKHATUN
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-007-007/428
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011057
|
11/04/2022
|
ISMAIL HUSSAIN
|
0410002WL000175
|
ISMAIL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605951
|
|
ISMAILHUSSAIN
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-007-007/432
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011061
|
11/04/2022
|
JAMENA KHATUN
|
0410002WL000175
|
JAMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606027
|
|
JAMENAKHATUN
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-007-007/453
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011065
|
11/04/2022
|
NIRMALA KHATUN
|
0410002WL000175
|
NIRMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606022
|
|
NIRMALAKHATUN
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-007-007/453
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011064
|
11/04/2022
|
SAMSUL HAQUE
|
0410002WL000175
|
SAMSUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606008
|
|
SAMSULHAQUE
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-007-007/458
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011067
|
11/04/2022
|
MAMATAZ BEGUM
|
0410002WL000175
|
MAMATAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605998
|
|
MAMATAZBEGUM
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-007-007/46-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011069
|
11/04/2022
|
MOJINA BEGUM
|
0410002WL000175
|
MOJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606026
|
|
MOJINABEGUM
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-007-007/476-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011073
|
11/04/2022
|
SAIMA KHATUN
|
0410002WL000175
|
SAIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605961
|
|
SAIMAKHATUN
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-007-007/478
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011074
|
11/04/2022
|
MAFIJUL ISLAM
|
0410002WL000175
|
MAFIJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605985
|
|
MAFIJULISLAM
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-007-007/479
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011076
|
11/04/2022
|
FORIDA BEGUM
|
0410002WL000175
|
FORIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605963
|
|
FORIDABEGUM
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-007-007/480
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011077
|
11/04/2022
|
SAIFUL ISLAM
|
0410002WL000175
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605979
|
|
SAIFULISLAM
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-007-007/481
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011079
|
11/04/2022
|
SAJIDA KHATUN
|
0410002WL000175
|
SAJIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606003
|
|
SAJIDAKHATUN
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-007-007/488
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011083
|
11/04/2022
|
MUSSAMA BEGUM
|
0410002WL000175
|
MUSSAMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606014
|
|
MUSSAMABEGUM
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-007-007/490
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011086
|
11/04/2022
|
INAMUL ISLAM
|
0410002WL000175
|
INAMUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606016
|
|
INAMULISLAM
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-007-007/490
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011087
|
11/04/2022
|
KHADIJA BEGUM
|
0410002WL000175
|
KHADIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606015
|
|
KHADIJABEGUM
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-007-007/493
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011089
|
11/04/2022
|
AFAJ ALI
|
0410002WL000175
|
AFAJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605952
|
|
AFAJALI
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-007-007/493
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011090
|
11/04/2022
|
FULECHA KHATUN
|
0410002WL000175
|
FULECHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606011
|
|
FULECHAKHATUN
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-007-007/494
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011091
|
11/04/2022
|
HAMEDA ALI
|
0410002WL000175
|
HAMEDA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605941
|
|
HAMEDAALI
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-007-007/495
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011094
|
11/04/2022
|
NURUL HAQUE
|
0410002WL000175
|
NURUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606002
|
|
NURULHAQUE
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-007-007/498
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011095
|
11/04/2022
|
SULEMA KHATUN
|
0410002WL000175
|
SULEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606006
|
|
SULEMAKHATUN
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-007-007/499
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011096
|
11/04/2022
|
MOZIDA BEGUM
|
0410002WL000175
|
MOZIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606018
|
|
MOZIDABEGUM
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-007-007/500
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011097
|
11/04/2022
|
HAMIDA KHATUN
|
0410002WL000175
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605960
|
|
HAMIDAKHATUN
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-007-007/500
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011099
|
11/04/2022
|
KULACHUM BIBI
|
0410002WL000175
|
KULACHUM BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606009
|
|
KULACHUMBIBI
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-007-007/502
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011100
|
11/04/2022
|
SADIKUL ISLAM
|
0410002WL000175
|
SADIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605958
|
|
SADIKULISLAM
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-007-007/503
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011102
|
11/04/2022
|
BANESA BIBI
|
0410002WL000175
|
BANESA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605996
|
|
BANESABIBI
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-007-007/506
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011105
|
11/04/2022
|
SADIKA BEGUM
|
0410002WL000175
|
SADIKA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605995
|
|
SADIKABEGUM
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-007-007/507
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011106
|
11/04/2022
|
MAFIJ UDDIN
|
0410002WL000175
|
MAFIJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606017
|
|
MAFIJUDDIN
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-007-007/508
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011108
|
11/04/2022
|
SULTAN ALI
|
0410002WL000175
|
SULTAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606007
|
|
SULTANALI
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-007-007/51-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011110
|
11/04/2022
|
AMIR HUSSAIN
|
0410002WL000175
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605984
|
|
AMIRHUSSAIN
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-007-007/51-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011111
|
11/04/2022
|
Farida Begum
|
0410002WL000175
|
Farida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605964
|
|
FaridaBegum
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-007-007/510
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011112
|
11/04/2022
|
JAHARA KHATUN
|
0410002WL000175
|
JAHARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606019
|
|
JAHARAKHATUN
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-007-007/584
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011117
|
11/04/2022
|
Ab dul Rasid
|
0410002WL000175
|
Ab dul Rasid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605954
|
|
AbdulRasid
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-007-007/584
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011118
|
11/04/2022
|
HAJERA KHATUN
|
0410002WL000175
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605986
|
|
HAJERAKHATUN
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-007-007/584
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011119
|
11/04/2022
|
Reajul ISlam
|
0410002WL000175
|
Reajul ISlam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605997
|
|
ReajulISlam
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-007-007/596
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011126
|
11/04/2022
|
NABI HUSSAIN
|
0410002WL000175
|
NABI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606005
|
|
NABIHUSSAIN
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-007-007/598
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011128
|
11/04/2022
|
MOJIBUR RAHMAM
|
0410002WL000175
|
MOJIBUR RAHMAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606010
|
|
MOJIBURRAHMAM
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-007-007/600
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011133
|
11/04/2022
|
RAFIYA KHATUN
|
0410002WL000175
|
RAFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606013
|
|
RAFIYAKHATUN
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-007-007/601
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011136
|
11/04/2022
|
AKLIMA BEGUM
|
0410002WL000175
|
AKLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606004
|
|
AKLIMABEGUM
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-007-007/66-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011140
|
11/04/2022
|
JOMILA KHATUN
|
0410002WL000175
|
JOMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605955
|
|
JOMILAKHATUN
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-007-007/87-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011143
|
11/04/2022
|
MISS MAJIDA KHATUN
|
0410002WL000175
|
MISS MAJIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606025
|
|
MISSMAJIDAKHATUN
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-007-007/91
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011144
|
11/04/2022
|
AINUL HOQUE
|
0410002WL000175
|
AINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605944
|
|
AINULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
|
77
|
NOWBOICHA
|
AS-10-002-007-007/488
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011082
|
11/04/2022
|
JAINUL HAQUE
|
0410002WL000175
|
JAINUL HAQUE
|
00089
|
CBIN0280925
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606030
|
|
JAINULHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
NOWBOICHA
|
AS-10-002-007-007/318
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011011
|
11/04/2022
|
SHANARA KHATUN
|
0410002WL000175
|
SHANARA KHATUN
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605978
|
|
SHANARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
79
|
NOWBOICHA
|
AS-10-002-007-007/108
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010961
|
11/04/2022
|
RAHIMA KHATUN
|
0410002WL000175
|
RAHIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606061
|
|
MRS RAHIMA KHATUN
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-007-007/11
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010962
|
11/04/2022
|
HASMOT ALI
|
0410002WL000175
|
HASMOT ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606051
|
|
MR HASMOT ALI
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-007-007/115-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010966
|
11/04/2022
|
KHAIRAN NESSA
|
0410002WL000175
|
KHAIRAN NESSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606057
|
|
MRS KHAIRAN NESSA
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-007-007/12-B
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010969
|
11/04/2022
|
ANJUMA BEGUM
|
0410002WL000175
|
ANJUMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606054
|
|
MISS ANJUMA BEGUM
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-007-007/121-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010972
|
11/04/2022
|
SAJIDA KHATUN
|
0410002WL000175
|
SAJIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606058
|
|
MRS SAJIDA KHATUN
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-007-007/123
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010973
|
11/04/2022
|
ABDUL JALAL
|
0410002WL000175
|
ABDUL JALAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606087
|
|
MR JALAL UDDIN
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-007-007/123
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010974
|
11/04/2022
|
MOMITA BEGUM
|
0410002WL000175
|
MOMITA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606065
|
|
MRS MAMITA BEGUM
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-007-007/137
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010976
|
11/04/2022
|
KHAIRUL ISLAM
|
0410002WL000175
|
KHAIRUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606062
|
|
MR KHAIRUL ISLAM
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-007-007/137
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010978
|
11/04/2022
|
MIRAJUL ISLAM
|
0410002WL000175
|
MIRAJUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605928
|
|
MR MIRAJUL ISLAM
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-007-007/140
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010979
|
11/04/2022
|
NASIMA KHATUN
|
0410002WL000175
|
NASIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606092
|
|
MRS NOSIMA BEGUM
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-007-007/141
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010980
|
11/04/2022
|
ARMAN ALI
|
0410002WL000175
|
ARMAN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606073
|
|
MR ARMAN ALI
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-007-007/152
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010982
|
11/04/2022
|
LOTIFA BEGUM
|
0410002WL000175
|
LOTIFA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605975
|
|
MRS LOTIFA BEGUM
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-007-007/152
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010983
|
11/04/2022
|
RAHMAT ALI
|
0410002WL000175
|
RAHMAT ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606031
|
|
MR RAHMAT ALI
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-007-007/153-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010984
|
11/04/2022
|
ABDUL NUR
|
0410002WL000175
|
ABDUL NUR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605973
|
|
MR ABDUL NUR
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-007-007/175
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010989
|
11/04/2022
|
FUL BANU
|
0410002WL000175
|
FUL BANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606067
|
|
MRS FUL BANU
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-007-007/29-B
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010997
|
11/04/2022
|
JAHANARA BEGUM
|
0410002WL000175
|
JAHANARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605971
|
|
MRS JAHANNARA BEGUM
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-007-007/29-B
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010996
|
11/04/2022
|
SARIAFUL ISLAM
|
0410002WL000175
|
SARIAFUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606101
|
|
MR SARIFUL ISLAM
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-007-007/3
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220010999
|
11/04/2022
|
SULEMA KHATUN
|
0410002WL000175
|
SULEMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605970
|
|
MRS CHULEMA KHATUN
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-007-007/302
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011002
|
11/04/2022
|
AFAJ UDDIN
|
0410002WL000175
|
AFAJ UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606049
|
|
MR AFAJ UDDIN
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-007-007/314
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011005
|
11/04/2022
|
Jahirul Islam
|
0410002WL000175
|
Jahirul Islam
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605967
|
|
MR JAHIRUL ISLAM
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-007-007/315-B
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011006
|
11/04/2022
|
MHAR UDDIN
|
0410002WL000175
|
MHAR UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606072
|
|
MR MAHAR UDDIN
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-007-007/315-B
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011007
|
11/04/2022
|
RUKIA KHATUN
|
0410002WL000175
|
RUKIA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606071
|
|
MRS RUKIYA KHATUN
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-007-007/319
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011012
|
11/04/2022
|
IZZAT ALI
|
0410002WL000175
|
IZZAT ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605926
|
|
MR IZZAT ALI
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-007-007/32-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011014
|
11/04/2022
|
SHORIF UDDIN
|
0410002WL000175
|
SHORIF UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606053
|
|
MR SHORIF UDDIN
|
()
|
|
103
|
NOWBOICHA
|
AS-10-002-007-007/32-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011015
|
11/04/2022
|
SUNA BANU
|
0410002WL000175
|
SUNA BANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606088
|
|
MRS SUNA BANU
|
()
|
|
104
|
NOWBOICHA
|
AS-10-002-007-007/320
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011016
|
11/04/2022
|
ABDUL RAFIK
|
0410002WL000175
|
ABDUL RAFIK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606060
|
|
MR ABDUL RAFIK
|
()
|
|
105
|
NOWBOICHA
|
AS-10-002-007-007/398
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011018
|
11/04/2022
|
HUSSAIN ALI
|
0410002WL000175
|
HUSSAIN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605925
|
|
MR MIA HOSEN
|
()
|
|
106
|
NOWBOICHA
|
AS-10-002-007-007/398
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011019
|
11/04/2022
|
SOBINA KHATUN
|
0410002WL000175
|
SOBINA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606084
|
|
MRS SOBINA KHATUN
|
()
|
|
107
|
NOWBOICHA
|
AS-10-002-007-007/399
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011020
|
11/04/2022
|
MOFIDA BEGUM
|
0410002WL000175
|
MOFIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605976
|
|
MRS MOFIDA BEGUM
|
()
|
|
108
|
NOWBOICHA
|
AS-10-002-007-007/399
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011021
|
11/04/2022
|
NILUFA YASMIN
|
0410002WL000175
|
NILUFA YASMIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606046
|
|
MISS NILUFA YASMIN
|
()
|
|
109
|
NOWBOICHA
|
AS-10-002-007-007/4
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011024
|
11/04/2022
|
RUMENA KHATUN
|
0410002WL000175
|
RUMENA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606108
|
|
MRS RUMENA KHATUN
|
()
|
|
110
|
NOWBOICHA
|
AS-10-002-007-007/4
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011022
|
11/04/2022
|
SIDDIK ALI
|
0410002WL000175
|
SIDDIK ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606075
|
|
MR SIDDIK ALI
|
()
|
|
111
|
NOWBOICHA
|
AS-10-002-007-007/401
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011025
|
11/04/2022
|
ALI HUSSAIN
|
0410002WL000175
|
ALI HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606083
|
|
MR ALI HUSSAIN
|
()
|
|
112
|
NOWBOICHA
|
AS-10-002-007-007/401
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011026
|
11/04/2022
|
HUSNARA BEGUM
|
0410002WL000175
|
HUSNARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606085
|
|
MRS HUSNARA BEGUM
|
()
|
|
113
|
NOWBOICHA
|
AS-10-002-007-007/404
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011027
|
11/04/2022
|
AJIBUR RAHMAN
|
0410002WL000175
|
AJIBUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606082
|
|
MR AJIBUR RAHMAN
|
()
|
|
114
|
NOWBOICHA
|
AS-10-002-007-007/405
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011028
|
11/04/2022
|
ABDUL JALIL
|
0410002WL000175
|
ABDUL JALIL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606089
|
|
MR ABDUL JALIL
|
()
|
|
115
|
NOWBOICHA
|
AS-10-002-007-007/405
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011029
|
11/04/2022
|
ROSIDUL ISLAM
|
0410002WL000175
|
ROSIDUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606097
|
|
MR ROSIDUL ISLAM
|
()
|
|
116
|
NOWBOICHA
|
AS-10-002-007-007/406
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011031
|
11/04/2022
|
HAJERA KHATUN
|
0410002WL000175
|
HAJERA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606077
|
|
MRS HAJERA KHATUN
|
()
|
|
117
|
NOWBOICHA
|
AS-10-002-007-007/406
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011030
|
11/04/2022
|
SAIFUL ISLAM
|
0410002WL000175
|
SAIFUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605965
|
|
MR CHAIFUL ISLAM
|
()
|
|
118
|
NOWBOICHA
|
AS-10-002-007-007/407
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011033
|
11/04/2022
|
AKLIMA BEGUM
|
0410002WL000175
|
AKLIMA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606080
|
|
MRS AKLIMA BEGUM
|
()
|
|
119
|
NOWBOICHA
|
AS-10-002-007-007/407
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011032
|
11/04/2022
|
HABIBULLAH HUSSAIN
|
0410002WL000175
|
HABIBULLAH HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606043
|
|
MR HABIBULLAH HUSSAIN
|
()
|
|
120
|
NOWBOICHA
|
AS-10-002-007-007/408
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011034
|
11/04/2022
|
HABIJA KHATUN
|
0410002WL000175
|
HABIJA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606039
|
|
MRS HABIJA KHATUN
|
()
|
|
121
|
NOWBOICHA
|
AS-10-002-007-007/408
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011035
|
11/04/2022
|
HASIBUL HUSSAIN
|
0410002WL000175
|
HASIBUL HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606086
|
|
MR HASIBUL HUSSAIN
|
()
|
|
122
|
NOWBOICHA
|
AS-10-002-007-007/409
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011037
|
11/04/2022
|
RASIDA KHATUN
|
0410002WL000175
|
RASIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606042
|
|
MISS RASIDA KHATUN
|
()
|
|
123
|
NOWBOICHA
|
AS-10-002-007-007/409
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011036
|
11/04/2022
|
SHAHANAZ BEGUM
|
0410002WL000175
|
SHAHANAZ BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606044
|
|
MRS SHAHANAZ BEGUM
|
()
|
|
124
|
NOWBOICHA
|
AS-10-002-007-007/410
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011039
|
11/04/2022
|
ABIDA BEGUM
|
0410002WL000175
|
ABIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606038
|
|
MISS ABIDA BEGUM
|
()
|
|
125
|
NOWBOICHA
|
AS-10-002-007-007/410
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011038
|
11/04/2022
|
JAMILA KHATUN
|
0410002WL000175
|
JAMILA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606045
|
|
MRS JAMILA KHATUN
|
()
|
|
126
|
NOWBOICHA
|
AS-10-002-007-007/411
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011040
|
11/04/2022
|
MONJUWARA BEGUM
|
0410002WL000175
|
MONJUWARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606064
|
|
MRS MONJUWARA BEGUM
|
()
|
|
127
|
NOWBOICHA
|
AS-10-002-007-007/411
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011041
|
11/04/2022
|
TAZMINA BEGUM
|
0410002WL000175
|
TAZMINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606040
|
|
MRS TAZMINA BEGUM
|
()
|
|
128
|
NOWBOICHA
|
AS-10-002-007-007/412
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011042
|
11/04/2022
|
JAKIR HUSSAIN
|
0410002WL000175
|
JAKIR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606079
|
|
MR JAKIR HUSSAIN
|
()
|
|
129
|
NOWBOICHA
|
AS-10-002-007-007/412
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011043
|
11/04/2022
|
NURENA KHATUN
|
0410002WL000175
|
NURENA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605974
|
|
MRS NURENA BEGUM
|
()
|
|
130
|
NOWBOICHA
|
AS-10-002-007-007/413
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011045
|
11/04/2022
|
HASINA BEGUM
|
0410002WL000175
|
HASINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605924
|
|
MRS HASINA KHATUN
|
()
|
|
131
|
NOWBOICHA
|
AS-10-002-007-007/413
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011044
|
11/04/2022
|
MOIDUL ISLAM
|
0410002WL000175
|
MOIDUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606078
|
|
MR MOIDUL ISLAM
|
()
|
|
132
|
NOWBOICHA
|
AS-10-002-007-007/414
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011047
|
11/04/2022
|
MORJINA BEGUM
|
0410002WL000175
|
MORJINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606059
|
|
MRS MORJINA KHATUN
|
()
|
|
133
|
NOWBOICHA
|
AS-10-002-007-007/414
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011046
|
11/04/2022
|
ROFIKUL ISLAM
|
0410002WL000175
|
ROFIKUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606102
|
|
MR RAFIKUL ISLAM
|
()
|
|
134
|
NOWBOICHA
|
AS-10-002-007-007/415
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011048
|
11/04/2022
|
ISAB ALI
|
0410002WL000175
|
ISAB ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606081
|
|
MR ISAB ALI
|
()
|
|
135
|
NOWBOICHA
|
AS-10-002-007-007/415
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011049
|
11/04/2022
|
REJEA KHATUN
|
0410002WL000175
|
REJEA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606066
|
|
MRS REJIYA KHATUN
|
()
|
|
136
|
NOWBOICHA
|
AS-10-002-007-007/418
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011051
|
11/04/2022
|
AJUFA KHATUN
|
0410002WL000175
|
AJUFA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605929
|
|
MRS AJUFA KHATUN
|
()
|
|
137
|
NOWBOICHA
|
AS-10-002-007-007/418
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011050
|
11/04/2022
|
SAIDUL ISLAM
|
0410002WL000175
|
SAIDUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606111
|
|
MR SAIDUL ISLAM
|
()
|
|
138
|
NOWBOICHA
|
AS-10-002-007-007/419
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011052
|
11/04/2022
|
ABDUL MANNAN
|
0410002WL000175
|
ABDUL MANNAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606093
|
|
MR MANNAS ALI
|
()
|
|
139
|
NOWBOICHA
|
AS-10-002-007-007/419
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011053
|
11/04/2022
|
RASIDA KHATUN
|
0410002WL000175
|
RASIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606096
|
|
MRS RASHIDA BEGUM
|
()
|
|
140
|
NOWBOICHA
|
AS-10-002-007-007/422
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011055
|
11/04/2022
|
SOURADEEP BISWAS
|
0410002WL000175
|
SOURADEEP BISWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606055
|
|
SHRI SOURADEEP BISWAS
|
()
|
|
141
|
NOWBOICHA
|
AS-10-002-007-007/422
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011054
|
11/04/2022
|
SUBHA BISWAS
|
0410002WL000175
|
SUBHA BISWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606033
|
|
MRS SUBHA BISWAS
|
()
|
|
142
|
NOWBOICHA
|
AS-10-002-007-007/423
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011056
|
11/04/2022
|
MALEKA KHATUN
|
0410002WL000175
|
MALEKA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606041
|
|
MRS MALEKA KHATUN
|
()
|
|
143
|
NOWBOICHA
|
AS-10-002-007-007/428
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011058
|
11/04/2022
|
HAJERA KHATUN
|
0410002WL000175
|
HAJERA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606106
|
|
MRS HAJERA KHATUN
|
()
|
|
144
|
NOWBOICHA
|
AS-10-002-007-007/428
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011059
|
11/04/2022
|
MAINUL HUSSAIN
|
0410002WL000175
|
MAINUL HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605977
|
|
MR MAINUL HUSSAIN
|
()
|
|
145
|
NOWBOICHA
|
AS-10-002-007-007/445
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011063
|
11/04/2022
|
HASINA BEGUM
|
0410002WL000175
|
HASINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606099
|
|
MRS HASINA BEGUM
|
()
|
|
146
|
NOWBOICHA
|
AS-10-002-007-007/445
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011062
|
11/04/2022
|
SAFIQUL ALI
|
0410002WL000175
|
SAFIQUL ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605968
|
|
MR SAFIQUL ALI
|
()
|
|
147
|
NOWBOICHA
|
AS-10-002-007-007/458
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011066
|
11/04/2022
|
RAFIKUL ISLAM
|
0410002WL000175
|
RAFIKUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606100
|
|
MR RAFIKUL ISLAM
|
()
|
|
148
|
NOWBOICHA
|
AS-10-002-007-007/46-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011068
|
11/04/2022
|
NUR AHMED
|
0410002WL000175
|
NUR AHMED
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606091
|
|
MR NUR AHMED
|
()
|
|
149
|
NOWBOICHA
|
AS-10-002-007-007/471
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011070
|
11/04/2022
|
ANARUL ISLAM
|
0410002WL000175
|
ANARUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606098
|
|
MR ANARUL ISLAM
|
()
|
|
150
|
NOWBOICHA
|
AS-10-002-007-007/475
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011071
|
11/04/2022
|
BINA MANDAL
|
0410002WL000175
|
BINA MANDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605936
|
|
MRS BINA MANDAL
|
()
|
|
151
|
NOWBOICHA
|
AS-10-002-007-007/475
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011072
|
11/04/2022
|
HIRA MANDAL
|
0410002WL000175
|
HIRA MANDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606104
|
|
MR HIRA MANDAL
|
()
|
|
152
|
NOWBOICHA
|
AS-10-002-007-007/478
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011075
|
11/04/2022
|
FATEMA KHATUN
|
0410002WL000175
|
FATEMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606068
|
|
MRS FATEMA KHATUN
|
()
|
|
153
|
NOWBOICHA
|
AS-10-002-007-007/481
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011078
|
11/04/2022
|
HARUN ISLAM
|
0410002WL000175
|
HARUN ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606034
|
|
MR HARUN ISLAM
|
()
|
|
154
|
NOWBOICHA
|
AS-10-002-007-007/483
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011081
|
11/04/2022
|
CHAJIDA BEGUM
|
0410002WL000175
|
CHAJIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605933
|
|
MRS CHAJIDA BEGUM
|
()
|
|
155
|
NOWBOICHA
|
AS-10-002-007-007/483
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011080
|
11/04/2022
|
SAHAR UDDIN
|
0410002WL000175
|
SAHAR UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605966
|
|
MR SHAHAR UDDIN
|
()
|
|
156
|
NOWBOICHA
|
AS-10-002-007-007/49-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011085
|
11/04/2022
|
ABDUL HANNAN
|
0410002WL000175
|
ABDUL HANNAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606035
|
|
MR ABDUL HANNAN
|
()
|
|
157
|
NOWBOICHA
|
AS-10-002-007-007/49-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011084
|
11/04/2022
|
IMRAN HUSSAIN
|
0410002WL000175
|
IMRAN HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606048
|
|
MR IMRAN HUSSAIN
|
()
|
|
158
|
NOWBOICHA
|
AS-10-002-007-007/492
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011088
|
11/04/2022
|
MRHANIFA ALI
|
0410002WL000175
|
MRHANIFA ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606105
|
|
MR HANIFA ALI
|
()
|
|
159
|
NOWBOICHA
|
AS-10-002-007-007/494
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011092
|
11/04/2022
|
RUKIJA KHATUN
|
0410002WL000175
|
RUKIJA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606069
|
|
MRS ROKIA KHATUN
|
()
|
|
160
|
NOWBOICHA
|
AS-10-002-007-007/495
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011093
|
11/04/2022
|
JAMILA KHATUN
|
0410002WL000175
|
JAMILA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606052
|
|
MRS JAMILA KHATUN
|
()
|
|
161
|
NOWBOICHA
|
AS-10-002-007-007/500
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011098
|
11/04/2022
|
SURAJ ALI
|
0410002WL000175
|
SURAJ ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606090
|
|
MR SURUJ ALI
|
()
|
|
162
|
NOWBOICHA
|
AS-10-002-007-007/503
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011101
|
11/04/2022
|
MOHAMMAD CHAMCHUDDIN
|
0410002WL000175
|
MOHAMMAD CHAMCHUDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605931
|
|
MR MOHAMMAD CHAMCHUDDIN
|
()
|
|
163
|
NOWBOICHA
|
AS-10-002-007-007/504
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011103
|
11/04/2022
|
ALAL UDDIN
|
0410002WL000175
|
ALAL UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606094
|
|
MR ALAL UDDIN
|
()
|
|
164
|
NOWBOICHA
|
AS-10-002-007-007/504
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011104
|
11/04/2022
|
MORJINA BEGUM
|
0410002WL000175
|
MORJINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606070
|
|
MRS MORJINA BEGUM
|
()
|
|
165
|
NOWBOICHA
|
AS-10-002-007-007/507
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011107
|
11/04/2022
|
JAHIDA BEGUM
|
0410002WL000175
|
JAHIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605932
|
|
MRS JAHIDA BEGUM
|
()
|
|
166
|
NOWBOICHA
|
AS-10-002-007-007/508
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011109
|
11/04/2022
|
NASIMA KHATUN
|
0410002WL000175
|
NASIMA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606109
|
|
MRS NASIMA KHATUN
|
()
|
|
167
|
NOWBOICHA
|
AS-10-002-007-007/510
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011113
|
11/04/2022
|
SOIDUL ISLAM
|
0410002WL000175
|
SOIDUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606074
|
|
MR SOIDUL ISLAM
|
()
|
|
168
|
NOWBOICHA
|
AS-10-002-007-007/514
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011115
|
11/04/2022
|
ASMINA BEGUM
|
0410002WL000175
|
ASMINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605939
|
|
MRS ASMINA BEGUM
|
()
|
|
169
|
NOWBOICHA
|
AS-10-002-007-007/514
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011114
|
11/04/2022
|
MOTIBUR RAHMAN
|
0410002WL000175
|
MOTIBUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606110
|
|
MR MOTIBURRAHMAN RAHMAN
|
()
|
|
170
|
NOWBOICHA
|
AS-10-002-007-007/54
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011116
|
11/04/2022
|
JOBED ALI
|
0410002WL000175
|
JOBED ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606036
|
|
MR JABED ALI
|
()
|
|
171
|
NOWBOICHA
|
AS-10-002-007-007/587
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011121
|
11/04/2022
|
HASINA BEGUM
|
0410002WL000175
|
HASINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605930
|
|
MRS HASINA BEGUM
|
()
|
|
172
|
NOWBOICHA
|
AS-10-002-007-007/587
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011120
|
11/04/2022
|
SIRAJUL ISLAM
|
0410002WL000175
|
SIRAJUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606063
|
|
MR SIRAJUL ISLAM
|
()
|
|
173
|
NOWBOICHA
|
AS-10-002-007-007/593
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011122
|
11/04/2022
|
MUNSUN ALI
|
0410002WL000175
|
MUNSUN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606112
|
|
MR MUNSUR ALI
|
()
|
|
174
|
NOWBOICHA
|
AS-10-002-007-007/593
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011123
|
11/04/2022
|
NUR BANU
|
0410002WL000175
|
NUR BANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606056
|
|
MRS NUR BANU
|
()
|
|
175
|
NOWBOICHA
|
AS-10-002-007-007/595
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011124
|
11/04/2022
|
CHARIFUL ISLAM
|
0410002WL000175
|
CHARIFUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606076
|
|
MR CHARIFUL ISLAM
|
()
|
|
176
|
NOWBOICHA
|
AS-10-002-007-007/595
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011125
|
11/04/2022
|
JYOTSHNARA BEGUM
|
0410002WL000175
|
JYOTSHNARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606107
|
|
MRS JYOTSHNARA BEGUM
|
()
|
|
177
|
NOWBOICHA
|
AS-10-002-007-007/596
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011127
|
11/04/2022
|
TAHURA KHATUN
|
0410002WL000175
|
TAHURA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605927
|
|
MRS TAHURA KHATUN
|
()
|
|
178
|
NOWBOICHA
|
AS-10-002-007-007/598
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011129
|
11/04/2022
|
NUR BANU
|
0410002WL000175
|
NUR BANU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605934
|
|
MRS NUR BANU
|
()
|
|
179
|
NOWBOICHA
|
AS-10-002-007-007/599
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011130
|
11/04/2022
|
AZIZUR RAHMAN
|
0410002WL000175
|
AZIZUR RAHMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606050
|
|
MR AJIBUR RAHMAN
|
()
|
|
180
|
NOWBOICHA
|
AS-10-002-007-007/599
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011131
|
11/04/2022
|
HASINA BEGUM
|
0410002WL000175
|
HASINA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605938
|
|
MRS HASINA BEGUM
|
()
|
|
181
|
NOWBOICHA
|
AS-10-002-007-007/600
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011132
|
11/04/2022
|
AFAJ UDDIN
|
0410002WL000175
|
AFAJ UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605935
|
|
MR AFAJ UDDIN
|
()
|
|
182
|
NOWBOICHA
|
AS-10-002-007-007/600
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011134
|
11/04/2022
|
AZIDA KHATUN
|
0410002WL000175
|
AZIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605937
|
|
MRS AZIDA KHATUN
|
()
|
|
183
|
NOWBOICHA
|
AS-10-002-007-007/601
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011135
|
11/04/2022
|
ISMAIL ALI
|
0410002WL000175
|
ISMAIL ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605972
|
|
MR ISMAIL ALI
|
()
|
|
184
|
NOWBOICHA
|
AS-10-002-007-007/602
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011137
|
11/04/2022
|
FARIDA BEGUM
|
0410002WL000175
|
FARIDA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606103
|
|
NO NAME
|
()
|
|
185
|
NOWBOICHA
|
AS-10-002-007-007/65-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011138
|
11/04/2022
|
Mr. MD SAHJAHAN ALI
|
0410002WL000175
|
Mr. MD SAHJAHAN ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606032
|
|
MR MD SAHJAHAN ALI
|
()
|
|
186
|
NOWBOICHA
|
AS-10-002-007-007/66-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011139
|
11/04/2022
|
AMIR HUSSAIN
|
0410002WL000175
|
AMIR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606047
|
|
MR AMIR HUSSAIN
|
()
|
|
187
|
NOWBOICHA
|
AS-10-002-007-007/84-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011141
|
11/04/2022
|
ABDUL MUTALEB
|
0410002WL000175
|
ABDUL MUTALEB
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606037
|
|
MR ABDUL MUTALEB
|
()
|
|
188
|
NOWBOICHA
|
AS-10-002-007-007/87-A
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011142
|
11/04/2022
|
SOHURUDIN
|
0410002WL000175
|
SOHURUDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606095
|
|
MR SAFUR UDDIN
|
()
|
|
189
|
NOWBOICHA
|
AS-10-002-007-007/91
(RAMPUR BOGIBIL)
|
0410002000NRG23110420220011145
|
11/04/2022
|
SAHARA KHATUN
|
0410002WL000175
|
SAHARA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916605969
|
|
MRS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152514
|
152514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259686
|
259686
|
|
|
|
|
|
|
|