|
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-10-002-007-005/100
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135276
|
13/05/2022
|
SRI NAZIR HUSSAIN
|
0410002WL002381
|
SRI NAZIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985141
|
|
SRINAZIRHUSSAIN
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-007-005/103-B
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135277
|
13/05/2022
|
SAFIQUL ISLAM
|
0410002WL002381
|
SAFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985140
|
|
SAFIQULISLAM
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-007-005/105-A
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135278
|
13/05/2022
|
ABED ALI
|
0410002WL002381
|
ABED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985149
|
|
ABEDALI
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-007-005/107-A
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135279
|
13/05/2022
|
MOJIBUR ROHMAN
|
0410002WL002381
|
MOJIBUR ROHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985190
|
|
MOJIBURROHMAN
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-007-005/108
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135280
|
13/05/2022
|
AMIR ALI
|
0410002WL002381
|
AMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985195
|
|
AMIRALI
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-007-005/11-A
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135282
|
13/05/2022
|
AJIDA BEGUM
|
0410002WL002381
|
AJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985199
|
|
AJIDABEGUM
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-007-005/11-A
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135281
|
13/05/2022
|
ISARFIL
|
0410002WL002381
|
ISARFIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985154
|
|
ISARFIL
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-007-005/115
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135283
|
13/05/2022
|
JAMSAD ALI
|
0410002WL002381
|
JAMSAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985146
|
|
JAMSADALI
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-007-005/15
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135284
|
13/05/2022
|
SAMINA BEGUM
|
0410002WL002381
|
SAMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985165
|
|
SAMINABEGUM
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-007-005/154-A
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135285
|
13/05/2022
|
ALAL UDDIN
|
0410002WL002381
|
ALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985143
|
|
ALALUDDIN
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-007-005/194
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135287
|
13/05/2022
|
DULUMONI PHUKAN
|
0410002WL002381
|
DULUMONI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985150
|
|
DULUMONIPHUKAN
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-007-005/194
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135286
|
13/05/2022
|
MONTU PHUKAN
|
0410002WL002381
|
MONTU PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985160
|
|
MONTUPHUKAN
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-007-005/239
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135288
|
13/05/2022
|
ABDUL KACHEM
|
0410002WL002381
|
ABDUL KACHEM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985168
|
|
ABDULKACHEM
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-007-005/239
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135289
|
13/05/2022
|
ACHAMA AKTARA BEGUM
|
0410002WL002381
|
ACHAMA AKTARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985169
|
|
ACHAMAAKTARABEGUM
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-007-005/24
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135290
|
13/05/2022
|
ABDUL ROSHID
|
0410002WL002381
|
ABDUL ROSHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985144
|
|
ABDULROSHID
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-007-005/258
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135291
|
13/05/2022
|
ABDULLA
|
0410002WL002381
|
ABDULLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985142
|
|
ABDULLA
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-007-005/291
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135293
|
13/05/2022
|
CHARIFA BEGUM
|
0410002WL002381
|
CHARIFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985178
|
|
CHARIFABEGUM
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-007-005/291
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135292
|
13/05/2022
|
INNAS ALI
|
0410002WL002381
|
INNAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985173
|
|
INNASALI
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-007-005/318
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135294
|
13/05/2022
|
JIBON PHUKAN
|
0410002WL002381
|
JIBON PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985172
|
|
JIBONPHUKAN
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-007-005/318
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135295
|
13/05/2022
|
PUTU PHUKAN
|
0410002WL002381
|
PUTU PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985151
|
|
PUTUPHUKAN
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-007-005/320
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135296
|
13/05/2022
|
NAYAN PHUKAN
|
0410002WL002381
|
NAYAN PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985159
|
|
NAYANPHUKAN
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-007-005/320
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135297
|
13/05/2022
|
RITAMONI PHUKAN
|
0410002WL002381
|
RITAMONI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985161
|
|
RITAMONIPHUKAN
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-007-005/328-A
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135298
|
13/05/2022
|
ABU BAKKAR
|
0410002WL002381
|
ABU BAKKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985175
|
|
ABUBAKKAR
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-007-005/328-A
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135299
|
13/05/2022
|
MAMONI BEGUM
|
0410002WL002381
|
MAMONI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985174
|
|
MAMONIBEGUM
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-007-005/354
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135300
|
13/05/2022
|
JIABUR RAHMAN
|
0410002WL002381
|
JIABUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985202
|
|
JIABURRAHMAN
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-007-005/42-B
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135301
|
13/05/2022
|
JABIDUR RAHMAN
|
0410002WL002381
|
JABIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985201
|
|
JABIDURRAHMAN
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-007-005/42-B
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135302
|
13/05/2022
|
SULTEN ALI
|
0410002WL002381
|
SULTEN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985196
|
|
SULTENALI
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-007-005/527
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135303
|
13/05/2022
|
MD NUR HUSSAIN
|
0410002WL002381
|
MD NUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985155
|
|
MDNURHUSSAIN
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-007-005/528
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135304
|
13/05/2022
|
SMTI SAHINA KHATUN
|
0410002WL002381
|
SMTI SAHINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985192
|
|
SMTISAHINAKHATUN
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-007-005/532
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135308
|
13/05/2022
|
MD NURUL AMIN
|
0410002WL002381
|
MD NURUL AMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985197
|
|
MDNURULAMIN
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-007-005/533
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135309
|
13/05/2022
|
MD HAFIJUL ROHMAN
|
0410002WL002381
|
MD HAFIJUL ROHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985180
|
|
MDHAFIJULROHMAN
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-007-005/534
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135310
|
13/05/2022
|
Hussain Ahmad
|
0410002WL002381
|
Hussain Ahmad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985164
|
|
HussainAhmad
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-007-005/535
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135311
|
13/05/2022
|
SMTI CHAINA KHATUN
|
0410002WL002381
|
SMTI CHAINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985179
|
|
SMTICHAINAKHATUN
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-007-005/537
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135312
|
13/05/2022
|
SMTINAJIMA KHATUN
|
0410002WL002381
|
SMTINAJIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985194
|
|
SMTINAJIMAKHATUN
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-007-005/538
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135313
|
13/05/2022
|
MD JAKARIA AHMED
|
0410002WL002381
|
MD JAKARIA AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985181
|
|
MDJAKARIAAHMED
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-007-005/539
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135314
|
13/05/2022
|
SMTI RUKSAR BEGUM
|
0410002WL002381
|
SMTI RUKSAR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985177
|
|
SMTIRUKSARBEGUM
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-007-005/542
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135316
|
13/05/2022
|
Saddam Hussain
|
0410002WL002381
|
Saddam Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985184
|
|
SaddamHussain
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-007-005/543
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135317
|
13/05/2022
|
MD EMRAJUL ISLAM
|
0410002WL002381
|
MD EMRAJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985198
|
|
MDEMRAJULISLAM
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-007-005/544
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135318
|
13/05/2022
|
SMTI NASIMA KHATUN
|
0410002WL002381
|
SMTI NASIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985203
|
|
SMTINASIMAKHATUN
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-007-005/545
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135319
|
13/05/2022
|
SMTI SULAMA KHATUN
|
0410002WL002381
|
SMTI SULAMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985158
|
|
SMTISULAMAKHATUN
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-007-005/547
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135321
|
13/05/2022
|
MD AJIJUR RAHMAN
|
0410002WL002381
|
MD AJIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985148
|
|
MDAJIJURRAHMAN
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-007-005/548
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135322
|
13/05/2022
|
MD CHAIDULLAH AHMED
|
0410002WL002381
|
MD CHAIDULLAH AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985187
|
|
MDCHAIDULLAHAHMED
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-007-005/548
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135323
|
13/05/2022
|
SMTI KHADIJA BEGUM
|
0410002WL002381
|
SMTI KHADIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985167
|
|
SMTIKHADIJABEGUM
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-007-005/55
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135325
|
13/05/2022
|
FAKORUDDIN
|
0410002WL002381
|
FAKORUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985145
|
|
FAKORUDDIN
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-007-005/552
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135327
|
13/05/2022
|
MD ANARUL ISLAM
|
0410002WL002381
|
MD ANARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985200
|
|
MDANARULISLAM
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-007-005/553
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135328
|
13/05/2022
|
MD ASHRAF UDDIN AHAMED
|
0410002WL002381
|
MD ASHRAF UDDIN AHAMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985185
|
|
MDASHRAFUDDINAHAMED
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-007-005/554
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135329
|
13/05/2022
|
SMTI AMBIYA KHATUN
|
0410002WL002381
|
SMTI AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985156
|
|
SMTIAMBIYAKHATUN
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-007-005/556
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135330
|
13/05/2022
|
MD MAINUL HAQUE
|
0410002WL002381
|
MD MAINUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985170
|
|
MDMAINULHAQUE
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-007-005/557
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135331
|
13/05/2022
|
SMTI ROMISHA BEGUM
|
0410002WL002381
|
SMTI ROMISHA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985182
|
|
SMTIROMISHABEGUM
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-007-005/561
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135332
|
13/05/2022
|
SMTI REJEA KHATUN
|
0410002WL002381
|
SMTI REJEA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985186
|
|
SMTIREJEAKHATUN
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-007-005/569
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135334
|
13/05/2022
|
ASMINA KHATUN
|
0410002WL002381
|
ASMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985189
|
|
ASMINAKHATUN
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-007-005/569
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135333
|
13/05/2022
|
HABIBUR RAHMAN
|
0410002WL002381
|
HABIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985163
|
|
HABIBURRAHMAN
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-007-005/65
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135341
|
13/05/2022
|
ANJUMA BEGUM
|
0410002WL002381
|
ANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985157
|
|
ANJUMABEGUM
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-007-005/65
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135340
|
13/05/2022
|
ROJIT ALI
|
0410002WL002381
|
ROJIT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985193
|
|
ROJITALI
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-007-005/74
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135343
|
13/05/2022
|
EMAN ALI
|
0410002WL002381
|
EMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985147
|
|
EMANALI
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-007-005/813
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135347
|
13/05/2022
|
NUR BANU
|
0410002WL002381
|
NUR BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985171
|
|
NURBANU
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-007-005/96
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135348
|
13/05/2022
|
JAYABUR REHMAN
|
0410002WL002381
|
JAYABUR REHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985153
|
|
JAYABURREHMAN
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-007-005/96
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135349
|
13/05/2022
|
SUMAYA BEGUM
|
0410002WL002381
|
SUMAYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985152
|
|
SUMAYABEGUM
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-007-007/143-A
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135350
|
13/05/2022
|
MEYA HUSSAN
|
0410002WL002381
|
MEYA HUSSAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985183
|
|
MEYAHUSSAN
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-007-007/164-B
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135351
|
13/05/2022
|
TAHARA KHATUN
|
0410002WL002381
|
TAHARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985188
|
|
TAHARAKHATUN
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-007-007/177
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135353
|
13/05/2022
|
ALAL UDDIN
|
0410002WL002381
|
ALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985191
|
|
ALALUDDIN
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-007-007/430
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135355
|
13/05/2022
|
RAHAM ALI
|
0410002WL002381
|
RAHAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985176
|
|
RAHAMALI
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-007-011/229
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135358
|
13/05/2022
|
Fakaruddin
|
0410002WL002381
|
Fakaruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985166
|
|
Fakaruddin
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-007-011/318
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135359
|
13/05/2022
|
SMTI BEGUM AFSIA AHMED
|
0410002WL002381
|
SMTI BEGUM AFSIA AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985162
|
|
SMTIBEGUMAFSIAAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
65
|
NOWBOICHA
|
AS-10-002-007-005/529
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135305
|
13/05/2022
|
MD ISAHAK ALI
|
0410002WL002381
|
MD ISAHAK ALI
|
00089
|
CBIN0281685
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985204
|
|
MDISAHAKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
NOWBOICHA
|
AS-10-002-007-005/578
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135339
|
13/05/2022
|
ABDUL AZIZ
|
0410002WL002381
|
ABDUL AZIZ
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985205
|
|
ABDULAZIZ
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-007-005/578
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135338
|
13/05/2022
|
UMAR ALI
|
0410002WL002381
|
UMAR ALI
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985122
|
|
UMARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
NOWBOICHA
|
AS-10-002-007-005/530
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135306
|
13/05/2022
|
MD JALAL UDDIN
|
0410002WL002381
|
MD JALAL UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985123
|
|
MR JALAL UDDIN
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-007-005/531
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135307
|
13/05/2022
|
MD JAKIR HUSSAIN
|
0410002WL002381
|
MD JAKIR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985131
|
|
MR JAKIR HUSSAIN
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-007-005/541
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135315
|
13/05/2022
|
SMTI RUZNZRA BEGUM
|
0410002WL002381
|
SMTI RUZNZRA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985128
|
|
MRS RUZNARA BEGUM
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-007-005/546
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135320
|
13/05/2022
|
MD ISMAIL ISLAM
|
0410002WL002381
|
MD ISMAIL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985129
|
|
MR ISMAIL ISLAM
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-007-005/549
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135324
|
13/05/2022
|
MD ABDUL HUSSAIN
|
0410002WL002381
|
MD ABDUL HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985132
|
|
MR ABDUL HACHEN
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-007-005/550
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135326
|
13/05/2022
|
Rahima Khatun
|
0410002WL002381
|
Rahima Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985125
|
|
MRS NURNEHAR KHATUN
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-007-005/570
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135335
|
13/05/2022
|
ANARUL ISLAM
|
0410002WL002381
|
ANARUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985130
|
|
MR ANARUL ISLAM
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-007-005/577
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135337
|
13/05/2022
|
HAMIDA KHATUN
|
0410002WL002381
|
HAMIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985126
|
|
MRS HAMIDA KHATUN
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-007-005/577
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135336
|
13/05/2022
|
HASIM ALI
|
0410002WL002381
|
HASIM ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985133
|
|
MR HASIM ALI
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-007-005/72-B
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135342
|
13/05/2022
|
JUBADA KHATUN
|
0410002WL002381
|
JUBADA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985124
|
|
MRS JUBEDA KHATUN
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-007-005/76-A
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135344
|
13/05/2022
|
NACHIR UDDIN
|
0410002WL002381
|
NACHIR UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985136
|
|
MR NACHIR UDDIN AHMED
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-007-005/808
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135345
|
13/05/2022
|
SADIKUL ISLAM
|
0410002WL002381
|
SADIKUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985134
|
|
MR SADIKUL ISLAM
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-007-005/811
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135346
|
13/05/2022
|
HABIJUL ISLAM
|
0410002WL002381
|
HABIJUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985135
|
|
MR AMIR HUSSAIN
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-007-007/166
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135352
|
13/05/2022
|
Ajmina Khatun
|
0410002WL002381
|
Ajmina Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985127
|
|
MRS AJMINA KHATUN
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-007-007/406
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135354
|
13/05/2022
|
SAIFUL ISLAM
|
0410002WL002381
|
SAIFUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985138
|
|
MR CHAIFUL ISLAM
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-007-007/588
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135356
|
13/05/2022
|
ABDUL JAFIR
|
0410002WL002381
|
ABDUL JAFIR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985139
|
|
MR ABDUL JAFIR
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-007-007/588
(RAMPUR BOGIBIL)
|
0410002000NRG23130520220135357
|
13/05/2022
|
IJANARA BEGUM
|
0410002WL002381
|
IJANARA BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667985137
|
|
MRS IJANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|