|
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-10-002-007-007/443
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236899
|
18/08/2022
|
JELEKA KHATUN
|
0410002WL010047
|
JELEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905269160
|
|
JELEKA KHATUN
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-007-011/67
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236846
|
18/08/2022
|
IZNARA BEGUM
|
0410002WL010042
|
IZNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905269219
|
|
IZNARA BEGUM
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-007-013/123
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236799
|
18/08/2022
|
ASGOR ALI
|
0410002WL010037
|
ASGOR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905269220
|
|
ASGOR ALI
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-007-013/144
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236809
|
18/08/2022
|
MD.NUR MOHAMOD
|
0410002WL010038
|
MD.NUR MOHAMOD
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905269158
|
|
MD.NUR MOHAMOD
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-007-013/178
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236827
|
18/08/2022
|
NUR MAHAMOD ALI
|
0410002WL010040
|
NUR MAHAMOD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905269157
|
|
NUR MAHAMOD ALI
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-007-013/411
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236872
|
18/08/2022
|
ABDUL RAHIM
|
0410002WL010044
|
ABDUL RAHIM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905269156
|
|
ABDUL RAHIM
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-007-013/514
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236851
|
18/08/2022
|
NASIMA KHATUN
|
0410002WL010042
|
NASIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905269159
|
|
NASIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
8
|
NOWBOICHA
|
AS-10-002-007-005/568
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236879
|
18/08/2022
|
ABINRAN BEGUM
|
0410002WL010045
|
ABINRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905269211
|
|
ABINRAN BEGUM
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-007-005/568
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236878
|
18/08/2022
|
ICHAM UDDIN
|
0410002WL010045
|
ICHAM UDDIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905269207
|
|
ICHAM UDDIN
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-007-007/170
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236804
|
18/08/2022
|
MD ABDUL ROFIQUE
|
0410002WL010038
|
MD ABDUL ROFIQUE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905269213
|
|
MD ABDUL ROFIQUE
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-007-007/191
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236865
|
18/08/2022
|
MUSIDA KHATUN
|
0410002WL010044
|
MUSIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905269196
|
|
MUSIDA KHATUN
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-007-007/435
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236797
|
18/08/2022
|
KULSUM BIBI
|
0410002WL010037
|
KULSUM BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905269201
|
|
KULSUM BIBI
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-007-007/7
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236866
|
18/08/2022
|
RAMJAN ALI
|
0410002WL010044
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905269199
|
|
RAMJAN ALI
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-007-007/7
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236867
|
18/08/2022
|
ROHIMA KHATUN
|
0410002WL010044
|
ROHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905269210
|
|
ROHIMA KHATUN
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-007-011/121
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236824
|
18/08/2022
|
FULBANU
|
0410002WL010040
|
FULBANU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905269200
|
|
FULBANU
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-007-011/323-B
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236880
|
18/08/2022
|
ANAR ALI
|
0410002WL010045
|
ANAR ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905269203
|
|
ANAR ALI
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-007-011/323-B
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236881
|
18/08/2022
|
HALIMA KHATUN
|
0410002WL010045
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905269204
|
|
HALIMA KHATUN
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-007-011/326-B
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236806
|
18/08/2022
|
ASIYA KHATUN
|
0410002WL010038
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905269208
|
|
ASIYA KHATUN
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-007-011/326-B
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236883
|
18/08/2022
|
JAHANARA BEGUM
|
0410002WL010045
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905269212
|
|
JAHANARA BEGUM
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-007-011/326-B
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236882
|
18/08/2022
|
MUJIBUB RAHMAN
|
0410002WL010045
|
MUJIBUB RAHMAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905269209
|
|
MUJIBUB RAHMAN
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-007-011/72-A
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236826
|
18/08/2022
|
CHALEHA KHATUN
|
0410002WL010040
|
CHALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905269206
|
|
CHALEHA KHATUN
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-007-013/101
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236798
|
18/08/2022
|
FATEMA KHATUN
|
0410002WL010037
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905269194
|
|
FATEMA KHATUN
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-007-013/139
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236848
|
18/08/2022
|
HAMIDA BEGUM
|
0410002WL010042
|
HAMIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905269205
|
|
HAMIDA BEGUM
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-007-013/139
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236847
|
18/08/2022
|
MD.RAHAMAT ALI
|
0410002WL010042
|
MD.RAHAMAT ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905269202
|
|
MD.RAHAMAT ALI
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-007-013/194
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236900
|
18/08/2022
|
JAMAL UDDIN
|
0410002WL010047
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905269198
|
|
JAMAL UDDIN
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-007-013/225
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236829
|
18/08/2022
|
EBRAHIM ALI
|
0410002WL010040
|
EBRAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905269195
|
|
EBRAHIM ALI
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-007-013/234
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236870
|
18/08/2022
|
ABDUL HADICH
|
0410002WL010044
|
ABDUL HADICH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905269197
|
|
ABDUL HADICH
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-007-013/268
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236831
|
18/08/2022
|
IMAN ALI
|
0410002WL010040
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905269214
|
|
IMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
29
|
NOWBOICHA
|
AS-10-002-007-013/99
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236877
|
18/08/2022
|
CHEK FORID
|
0410002WL010044
|
CHEK FORID
|
00415
|
SBIN0007372
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269161
|
|
MR CHEK FORID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
30
|
NOWBOICHA
|
AS-10-002-007-005/184
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236795
|
18/08/2022
|
MAMTAZ BEGUM
|
0410002WL010037
|
MAMTAZ BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269186
|
|
MRS MAMTAZ BEGUM
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-007-005/184
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236794
|
18/08/2022
|
SARIFUL ISLAM
|
0410002WL010037
|
SARIFUL ISLAM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269183
|
|
MR SARIFUL ISLAM
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-007-007/168
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236823
|
18/08/2022
|
FAJILA KHATUN
|
0410002WL010040
|
FAJILA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269163
|
|
MRS FAJILA KHATUN
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-007-007/170
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236805
|
18/08/2022
|
ALEK JAN
|
0410002WL010038
|
ALEK JAN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269218
|
|
MRS ALEK JAN
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-007-007/191
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236864
|
18/08/2022
|
ICHAB ALI
|
0410002WL010044
|
ICHAB ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269179
|
|
MR ICHAB ALI
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-007-007/435
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236796
|
18/08/2022
|
SAFIQUL ISLAM
|
0410002WL010037
|
SAFIQUL ISLAM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269180
|
|
MR SAFIKUL ISLAM
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-007-011/39
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236843
|
18/08/2022
|
ANUWAR HUSSAIN
|
0410002WL010042
|
ANUWAR HUSSAIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269193
|
|
MR ANUWAR HUSSAIN
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-007-011/39
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236844
|
18/08/2022
|
ANUWARA KHATUN
|
0410002WL010042
|
ANUWARA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269185
|
|
MRS ANUWARA KHATUN
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-007-011/67
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236845
|
18/08/2022
|
MATIBUR RAHMAN
|
0410002WL010042
|
MATIBUR RAHMAN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269167
|
|
MR MATIBUR RAHMAN
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-007-011/72-A
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236825
|
18/08/2022
|
MD SIRAJ ALI
|
0410002WL010040
|
MD SIRAJ ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269184
|
|
MR CHIRAJ ALI
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-007-013/11-A
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236808
|
18/08/2022
|
AILIN HASA URANG
|
0410002WL010038
|
AILIN HASA URANG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269217
|
|
MISS AILIN HASSA
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-007-013/11-A
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236807
|
18/08/2022
|
ALEKSIUSE URANG
|
0410002WL010038
|
ALEKSIUSE URANG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269191
|
|
MR ALEKSIUSE URANG
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-007-013/144
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236810
|
18/08/2022
|
HAMUFA BEGUM
|
0410002WL010038
|
HAMUFA BEGUM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269173
|
|
MRS HAMUFA BEGUM
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-007-013/177-A
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236849
|
18/08/2022
|
MOJIDA KHATUN
|
0410002WL010042
|
MOJIDA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269174
|
|
MRS MAJIDA KHATUN
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-007-013/178
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236828
|
18/08/2022
|
JUBEDA KHATUN
|
0410002WL010040
|
JUBEDA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269168
|
|
MRS JUBEDA KHATUN
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-007-013/218
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236901
|
18/08/2022
|
JAKIR HUSSAIN
|
0410002WL010047
|
JAKIR HUSSAIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269177
|
|
MR JAKIR HUSSAIN
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-007-013/225
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236830
|
18/08/2022
|
SAKINA KHATUN
|
0410002WL010040
|
SAKINA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269169
|
|
MRS SAKINA KHATUN
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-007-013/233
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236868
|
18/08/2022
|
ALAL UDDIN
|
0410002WL010044
|
ALAL UDDIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269176
|
|
MR ALAL UDDIN
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-007-013/233
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236869
|
18/08/2022
|
RAJIA KHATUN
|
0410002WL010044
|
RAJIA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269162
|
|
MRS RAJIA KHATUN
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-007-013/234
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236871
|
18/08/2022
|
MRS.HALIMA KHATUN
|
0410002WL010044
|
MRS.HALIMA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269164
|
|
MRS HALIMA KHATUN
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-007-013/294
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236800
|
18/08/2022
|
RAMICHA KHATUN
|
0410002WL010037
|
RAMICHA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269165
|
|
MRS RAMICHA KHATUN
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-007-013/294
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236801
|
18/08/2022
|
ROFIKUL ISLAM
|
0410002WL010037
|
ROFIKUL ISLAM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269216
|
|
MR ROFIKUL ISLAM
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-007-013/310
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236802
|
18/08/2022
|
ASOR UDDIN
|
0410002WL010037
|
ASOR UDDIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269182
|
|
MR ASOR UDDIN
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-007-013/310
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236803
|
18/08/2022
|
HASINA KHATUN
|
0410002WL010037
|
HASINA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269172
|
|
MRS HASINA KHATUN
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-007-013/411
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236873
|
18/08/2022
|
MONIKA KHATUN
|
0410002WL010044
|
MONIKA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269175
|
|
MRS MONIKA KHATUN
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-007-013/504
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236812
|
18/08/2022
|
CHABIKUL NEHAR
|
0410002WL010038
|
CHABIKUL NEHAR
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269188
|
|
MRS CHABIKUL NEHAR
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-007-013/504
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236811
|
18/08/2022
|
SRI RAMJAN ALI
|
0410002WL010038
|
SRI RAMJAN ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269181
|
|
MR RAMJAN ALI
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-007-013/514
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236850
|
18/08/2022
|
ABDUL HAMID
|
0410002WL010042
|
ABDUL HAMID
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269189
|
|
MR ABDUL HAMID
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-007-013/534
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236884
|
18/08/2022
|
SURAB ALI
|
0410002WL010045
|
SURAB ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269190
|
|
MR SURAB ALI
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-007-013/537
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236885
|
18/08/2022
|
IJJAT ALI
|
0410002WL010045
|
IJJAT ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269187
|
|
MR IJJAT ALI
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-007-013/8-B
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236813
|
18/08/2022
|
MOFIZ UDDIN
|
0410002WL010038
|
MOFIZ UDDIN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269192
|
|
MR MOFIZ UDDIN
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-007-013/858
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236886
|
18/08/2022
|
Riyaz Uddin
|
0410002WL010045
|
Riyaz Uddin
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269215
|
|
MR RIYAZ UDDIN
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-007-013/861
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236852
|
18/08/2022
|
Rachida Khatun
|
0410002WL010042
|
Rachida Khatun
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269178
|
|
MRS RACHIDA KHATUN
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-007-013/99
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236874
|
18/08/2022
|
ABDUL KHALIL
|
0410002WL010044
|
ABDUL KHALIL
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269171
|
|
MR ABDUL KHALIL
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-007-013/99
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236875
|
18/08/2022
|
FULECHA KHATUN
|
0410002WL010044
|
FULECHA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269170
|
|
MRS FULECHA KHATUN
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-007-013/99
(RAMPUR BOGIBIL)
|
0410002000NRG23170820220236876
|
18/08/2022
|
KHUDEJA KHATUN
|
0410002WL010044
|
KHUDEJA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905269166
|
|
MRS KHUDEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103966
|
103966
|
|
|
|
|
|
|
|