|
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-10-002-001-003/100
(SINGRA)
|
0410002000NRG23200520220158531
|
20/05/2022
|
ARPANA BARMAN BASUMATARY
|
0410002WL002831
|
ARPANA BARMAN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852086
|
|
ARPANABARMANBASUMATARY
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-001-003/100
(SINGRA)
|
0410002000NRG23200520220158530
|
20/05/2022
|
HARESHWAR BASUMOTARIY
|
0410002WL002831
|
HARESHWAR BASUMOTARIY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852085
|
|
HARESHWARBASUMOTARIY
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-001-003/102
(SINGRA)
|
0410002000NRG23200520220158532
|
20/05/2022
|
NERO BOSUMOTARE
|
0410002WL002831
|
NERO BOSUMOTARE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852087
|
|
NEROBOSUMOTARE
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-001-003/102
(SINGRA)
|
0410002000NRG23200520220158533
|
20/05/2022
|
SHRI RATAN BASUMATARI
|
0410002WL002831
|
SHRI RATAN BASUMATARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852075
|
|
SHRIRATANBASUMATARI
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-001-003/104
(SINGRA)
|
0410002000NRG23200520220158537
|
20/05/2022
|
MANIKA BASUMATARY
|
0410002WL002831
|
MANIKA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852117
|
|
MANIKABASUMATARY
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-001-003/104
(SINGRA)
|
0410002000NRG23200520220158536
|
20/05/2022
|
RUPEN BASUMTARI
|
0410002WL002831
|
RUPEN BASUMTARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852118
|
|
RUPENBASUMTARI
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-001-003/118-B
(SINGRA)
|
0410002000NRG23200520220158538
|
20/05/2022
|
SULTAN ALI
|
0410002WL002831
|
SULTAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852088
|
|
SULTANALI
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-001-003/119-B
(SINGRA)
|
0410002000NRG23200520220158539
|
20/05/2022
|
FIROJA KHATUN
|
0410002WL002831
|
FIROJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852051
|
|
FIROJAKHATUN
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-001-003/122-C
(SINGRA)
|
0410002000NRG23200520220158541
|
20/05/2022
|
EKUB ALI
|
0410002WL002831
|
EKUB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852071
|
|
EKUBALI
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-001-003/122-C
(SINGRA)
|
0410002000NRG23200520220158540
|
20/05/2022
|
NAJRUL ISLAM
|
0410002WL002831
|
NAJRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852120
|
|
NAJRULISLAM
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-001-003/126-A
(SINGRA)
|
0410002000NRG23200520220158543
|
20/05/2022
|
JELEKA KHATUN
|
0410002WL002831
|
JELEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852062
|
|
JELEKAKHATUN
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-001-003/127-A
(SINGRA)
|
0410002000NRG23200520220158544
|
20/05/2022
|
AMENA KHATUN
|
0410002WL002831
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852114
|
|
AMENAKHATUN
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-001-003/127-A
(SINGRA)
|
0410002000NRG23200520220158545
|
20/05/2022
|
CHAHINA KHATUN
|
0410002WL002831
|
CHAHINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852063
|
|
CHAHINAKHATUN
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-001-003/130-A
(SINGRA)
|
0410002000NRG23200520220158547
|
20/05/2022
|
KHATIJA BANU
|
0410002WL002831
|
KHATIJA BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852060
|
|
KHATIJABANU
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-001-003/139
(SINGRA)
|
0410002000NRG23200520220158549
|
20/05/2022
|
MAMTAJ BEGUM
|
0410002WL002831
|
MAMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852083
|
|
MAMTAJBEGUM
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-001-003/139
(SINGRA)
|
0410002000NRG23200520220158548
|
20/05/2022
|
NUR MAHAMAD
|
0410002WL002831
|
NUR MAHAMAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670852082
|
No Such Account
|
|
|
|
17
|
NOWBOICHA
|
AS-10-002-001-003/170
(SINGRA)
|
0410002000NRG23200520220158551
|
20/05/2022
|
MARAJANA BEGUM
|
0410002WL002831
|
MARAJANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852053
|
|
MARAJANABEGUM
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-001-003/173-A
(SINGRA)
|
0410002000NRG23200520220158552
|
20/05/2022
|
CHALEHA BEGUM
|
0410002WL002831
|
CHALEHA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852055
|
|
CHALEHABEGUM
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-001-003/174-A
(SINGRA)
|
0410002000NRG23200520220158553
|
20/05/2022
|
AMIRAN NESSA
|
0410002WL002831
|
AMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852057
|
|
AMIRANNESSA
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-001-003/174-A
(SINGRA)
|
0410002000NRG23200520220158554
|
20/05/2022
|
CHAIFUL ISLAM
|
0410002WL002831
|
CHAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852056
|
|
CHAIFULISLAM
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-001-003/186
(SINGRA)
|
0410002000NRG23200520220158555
|
20/05/2022
|
ADIJUR RAHMAN
|
0410002WL002831
|
ADIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852089
|
|
ADIJURRAHMAN
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-001-003/242
(SINGRA)
|
0410002000NRG23200520220158556
|
20/05/2022
|
HAIJUL ISLAM
|
0410002WL002831
|
HAIJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852052
|
|
HAIJULISLAM
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-001-003/242
(SINGRA)
|
0410002000NRG23200520220158557
|
20/05/2022
|
REHANA AKATAR
|
0410002WL002831
|
REHANA AKATAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852084
|
|
REHANAAKATAR
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-001-003/310-A
(SINGRA)
|
0410002000NRG23200520220158558
|
20/05/2022
|
SAMSUN NAHAR
|
0410002WL002831
|
SAMSUN NAHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670852102
|
No Such Account
|
|
|
|
25
|
NOWBOICHA
|
AS-10-002-001-003/314-A
(SINGRA)
|
0410002000NRG23200520220158560
|
20/05/2022
|
SURAHAB ALI
|
0410002WL002831
|
SURAHAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852069
|
|
SURAHABALI
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-001-003/316-A
(SINGRA)
|
0410002000NRG23200520220158561
|
20/05/2022
|
ANUARA BEGUM
|
0410002WL002831
|
ANUARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852109
|
|
ANUARABEGUM
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-001-003/316-A
(SINGRA)
|
0410002000NRG23200520220158562
|
20/05/2022
|
JAFAR ALI
|
0410002WL002831
|
JAFAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852138
|
|
JAFARALI
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-001-003/318-A
(SINGRA)
|
0410002000NRG23200520220158563
|
20/05/2022
|
ASIYA KHATUN
|
0410002WL002831
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852105
|
|
ASIYAKHATUN
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-001-003/319-A
(SINGRA)
|
0410002000NRG23200520220158565
|
20/05/2022
|
ABIDA AHMED
|
0410002WL002831
|
ABIDA AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852106
|
|
ABIDAAHMED
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-001-003/342
(SINGRA)
|
0410002000NRG23200520220158566
|
20/05/2022
|
RUSTAM ALI
|
0410002WL002831
|
RUSTAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852070
|
|
RUSTAMALI
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-001-003/350
(SINGRA)
|
0410002000NRG23200520220158568
|
20/05/2022
|
ALAL UDDIN
|
0410002WL002831
|
ALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852067
|
|
ALALUDDIN
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-001-003/350
(SINGRA)
|
0410002000NRG23200520220158567
|
20/05/2022
|
JAMAL UDDIN
|
0410002WL002831
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852072
|
|
JAMALUDDIN
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-001-003/353
(SINGRA)
|
0410002000NRG23200520220158569
|
20/05/2022
|
SUR BANU
|
0410002WL002831
|
SUR BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852121
|
|
SURBANU
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-001-003/361
(SINGRA)
|
0410002000NRG23200520220158570
|
20/05/2022
|
HACHEN ALI
|
0410002WL002831
|
HACHEN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852113
|
|
HACHENALI
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-001-003/361
(SINGRA)
|
0410002000NRG23200520220158571
|
20/05/2022
|
RUJENA BEGUM
|
0410002WL002831
|
RUJENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852112
|
|
RUJENABEGUM
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-001-003/361-A
(SINGRA)
|
0410002000NRG23200520220158572
|
20/05/2022
|
AMINA KHATUN
|
0410002WL002831
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852145
|
|
AMINAKHATUN
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-001-003/366
(SINGRA)
|
0410002000NRG23200520220158574
|
20/05/2022
|
LALBHANU KHATUN
|
0410002WL002831
|
LALBHANU KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852115
|
|
LALBHANUKHATUN
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-001-003/366
(SINGRA)
|
0410002000NRG23200520220158573
|
20/05/2022
|
SAFAR ALI
|
0410002WL002831
|
SAFAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852116
|
|
SAFARALI
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-001-003/370
(SINGRA)
|
0410002000NRG23200520220158575
|
20/05/2022
|
SAMSUL ISLAM
|
0410002WL002831
|
SAMSUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852049
|
|
SAMSULISLAM
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-001-003/370
(SINGRA)
|
0410002000NRG23200520220158576
|
20/05/2022
|
SHUKURAJAN NESSA
|
0410002WL002831
|
SHUKURAJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852119
|
|
SHUKURAJANNESSA
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-001-003/374
(SINGRA)
|
0410002000NRG23200520220158578
|
20/05/2022
|
MAHAMMAD ALI
|
0410002WL002831
|
MAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852066
|
|
MAHAMMADALI
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-001-003/374
(SINGRA)
|
0410002000NRG23200520220158577
|
20/05/2022
|
NASIMA BAGOM
|
0410002WL002831
|
NASIMA BAGOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852061
|
|
NASIMABAGOM
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-001-003/380
(SINGRA)
|
0410002000NRG23200520220158579
|
20/05/2022
|
ANARUL ISLAM
|
0410002WL002831
|
ANARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852139
|
|
ANARULISLAM
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-001-003/380
(SINGRA)
|
0410002000NRG23200520220158580
|
20/05/2022
|
RAHILA BEGUM
|
0410002WL002831
|
RAHILA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852076
|
|
RAHILABEGUM
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-001-003/382
(SINGRA)
|
0410002000NRG23200520220158581
|
20/05/2022
|
JUBEDA KATUN
|
0410002WL002831
|
JUBEDA KATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852048
|
|
JUBEDAKATUN
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-001-003/383
(SINGRA)
|
0410002000NRG23200520220158582
|
20/05/2022
|
JOHURA KHATUN
|
0410002WL002831
|
JOHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852111
|
|
JOHURAKHATUN
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-001-003/385
(SINGRA)
|
0410002000NRG23200520220158584
|
20/05/2022
|
KUTUB UDDIN ALI AHMED
|
0410002WL002831
|
KUTUB UDDIN ALI AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852081
|
|
KUTUBUDDINALIAHMED
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-001-003/385
(SINGRA)
|
0410002000NRG23200520220158583
|
20/05/2022
|
RAHIMA KHATUN
|
0410002WL002831
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852080
|
|
RAHIMAKHATUN
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-001-003/388
(SINGRA)
|
0410002000NRG23200520220158585
|
20/05/2022
|
SOLIMA KHATUN
|
0410002WL002831
|
SOLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852090
|
|
SOLIMAKHATUN
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-001-003/398
(SINGRA)
|
0410002000NRG23200520220158586
|
20/05/2022
|
IMAN ALI
|
0410002WL002831
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852074
|
|
IMANALI
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-001-003/398
(SINGRA)
|
0410002000NRG23200520220158587
|
20/05/2022
|
MANOWARA KHATUN
|
0410002WL002831
|
MANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852073
|
|
MANOWARAKHATUN
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-001-003/410
(SINGRA)
|
0410002000NRG23200520220158590
|
20/05/2022
|
CHOLEMA KHATUN
|
0410002WL002831
|
CHOLEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852143
|
|
CHOLEMAKHATUN
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-001-003/410
(SINGRA)
|
0410002000NRG23200520220158589
|
20/05/2022
|
MARSOT ALI
|
0410002WL002831
|
MARSOT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852064
|
|
MARSOTALI
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-001-003/412
(SINGRA)
|
0410002000NRG23200520220158591
|
20/05/2022
|
BABUL HUSSAIN
|
0410002WL002831
|
BABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852140
|
|
BABULHUSSAIN
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-001-003/424
(SINGRA)
|
0410002000NRG23200520220158592
|
20/05/2022
|
JAMIR ALI
|
0410002WL002831
|
JAMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852068
|
|
JAMIRALI
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-001-003/427
(SINGRA)
|
0410002000NRG23200520220158593
|
20/05/2022
|
NUR HUSSAIN ALI
|
0410002WL002831
|
NUR HUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670852103
|
No Such Account
|
|
|
|
57
|
NOWBOICHA
|
AS-10-002-001-003/73
(SINGRA)
|
0410002000NRG23200520220158594
|
20/05/2022
|
IBRAHIM ALI
|
0410002WL002831
|
IBRAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852065
|
|
IBRAHIMALI
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-001-003/76
(SINGRA)
|
0410002000NRG23200520220158595
|
20/05/2022
|
MD. MAHARUDDIN ALI
|
0410002WL002831
|
MD. MAHARUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852126
|
|
MD.MAHARUDDINALI
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-001-004/134
(SINGRA)
|
0410002000NRG23200520220158597
|
20/05/2022
|
AMBIYA KHATUN
|
0410002WL002831
|
AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852146
|
|
AMBIYAKHATUN
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-001-004/134
(SINGRA)
|
0410002000NRG23200520220158596
|
20/05/2022
|
AMIR HUSSAIN
|
0410002WL002831
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852147
|
|
AMIRHUSSAIN
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-001-004/149-A
(SINGRA)
|
0410002000NRG23200520220158599
|
20/05/2022
|
ABEDA KHATUN
|
0410002WL002831
|
ABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852095
|
|
ABEDAKHATUN
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-001-004/149-A
(SINGRA)
|
0410002000NRG23200520220158598
|
20/05/2022
|
HUSSAIN ALI
|
0410002WL002831
|
HUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852058
|
|
HUSSAINALI
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-001-004/183-A
(SINGRA)
|
0410002000NRG23200520220158601
|
20/05/2022
|
IZNARA BEGUM
|
0410002WL002831
|
IZNARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852077
|
|
IZNARABEGUM
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-001-004/183-A
(SINGRA)
|
0410002000NRG23200520220158600
|
20/05/2022
|
SOFIQUL ISLAM
|
0410002WL002831
|
SOFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852135
|
|
SOFIQULISLAM
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-001-004/189
(SINGRA)
|
0410002000NRG23200520220158602
|
20/05/2022
|
SORAFAT ALI
|
0410002WL002831
|
SORAFAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852092
|
|
SORAFATALI
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-001-004/190
(SINGRA)
|
0410002000NRG23200520220158603
|
20/05/2022
|
RUSTAM ALI
|
0410002WL002831
|
RUSTAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852054
|
|
RUSTAMALI
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-001-004/190
(SINGRA)
|
0410002000NRG23200520220158604
|
20/05/2022
|
SAIMAN NESSA
|
0410002WL002831
|
SAIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852136
|
|
SAIMANNESSA
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-001-004/206-B
(SINGRA)
|
0410002000NRG23200520220158605
|
20/05/2022
|
ABDUL MATLAB
|
0410002WL002831
|
ABDUL MATLAB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852078
|
|
ABDULMATLAB
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-001-004/206-B
(SINGRA)
|
0410002000NRG23200520220158606
|
20/05/2022
|
MONJUARA KHATUN
|
0410002WL002831
|
MONJUARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852141
|
|
MONJUARAKHATUN
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-001-004/224-A
(SINGRA)
|
0410002000NRG23200520220158607
|
20/05/2022
|
KUDDUCH ALI
|
0410002WL002831
|
KUDDUCH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852079
|
|
KUDDUCHALI
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-001-004/224-A
(SINGRA)
|
0410002000NRG23200520220158608
|
20/05/2022
|
REJINA KHATUN
|
0410002WL002831
|
REJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852050
|
|
REJINAKHATUN
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-001-004/227-A
(SINGRA)
|
0410002000NRG23200520220158609
|
20/05/2022
|
CHAFIA AHMED
|
0410002WL002831
|
CHAFIA AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852134
|
|
CHAFIAAHMED
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-001-004/227-A
(SINGRA)
|
0410002000NRG23200520220158611
|
20/05/2022
|
HUSNA BEGUM
|
0410002WL002831
|
HUSNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852127
|
|
HUSNABEGUM
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-001-004/227-A
(SINGRA)
|
0410002000NRG23200520220158610
|
20/05/2022
|
SELIM AHMED
|
0410002WL002831
|
SELIM AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852130
|
|
SELIMAHMED
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-001-004/227-C
(SINGRA)
|
0410002000NRG23200520220158612
|
20/05/2022
|
MARIAM AHMED
|
0410002WL002831
|
MARIAM AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852131
|
|
MARIAMAHMED
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-001-004/24
(SINGRA)
|
0410002000NRG23200520220158614
|
20/05/2022
|
ASMINA BEGUM
|
0410002WL002831
|
ASMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852123
|
|
ASMINABEGUM
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-001-004/24
(SINGRA)
|
0410002000NRG23200520220158613
|
20/05/2022
|
AZAHAR UDDIN
|
0410002WL002831
|
AZAHAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852124
|
|
AZAHARUDDIN
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-001-004/241
(SINGRA)
|
0410002000NRG23200520220158615
|
20/05/2022
|
FUL BANU
|
0410002WL002831
|
FUL BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852142
|
|
FULBANU
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-001-004/255
(SINGRA)
|
0410002000NRG23200520220158617
|
20/05/2022
|
KHUDEJA KHATUN
|
0410002WL002831
|
KHUDEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852059
|
|
KHUDEJAKHATUN
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-001-004/258-B
(SINGRA)
|
0410002000NRG23200520220158619
|
20/05/2022
|
HACHINA KHATUN
|
0410002WL002831
|
HACHINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852096
|
|
HACHINAKHATUN
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-001-004/258-B
(SINGRA)
|
0410002000NRG23200520220158618
|
20/05/2022
|
ISMAIL UDDIN AHMED
|
0410002WL002831
|
ISMAIL UDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852107
|
|
ISMAILUDDINAHMED
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-001-004/277
(SINGRA)
|
0410002000NRG23200520220158622
|
20/05/2022
|
ARJU MANOWARA AHMED
|
0410002WL002831
|
ARJU MANOWARA AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852133
|
|
ARJUMANOWARAAHMED
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-001-004/277
(SINGRA)
|
0410002000NRG23200520220158620
|
20/05/2022
|
ATAUR AHMED
|
0410002WL002831
|
ATAUR AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852125
|
|
ATAURAHMED
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-001-004/277
(SINGRA)
|
0410002000NRG23200520220158621
|
20/05/2022
|
CHUMI ATIFA AHMED
|
0410002WL002831
|
CHUMI ATIFA AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852137
|
|
CHUMIATIFAAHMED
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-001-004/359
(SINGRA)
|
0410002000NRG23200520220158623
|
20/05/2022
|
SURIYA BEGUM
|
0410002WL002831
|
SURIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852104
|
|
SURIYABEGUM
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-001-004/360
(SINGRA)
|
0410002000NRG23200520220158624
|
20/05/2022
|
TAHURA KHATUN
|
0410002WL002831
|
TAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852091
|
|
TAHURAKHATUN
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-001-004/365
(SINGRA)
|
0410002000NRG23200520220158625
|
20/05/2022
|
AFIA KHATUN
|
0410002WL002831
|
AFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852110
|
|
AFIAKHATUN
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-001-004/373
(SINGRA)
|
0410002000NRG23200520220158626
|
20/05/2022
|
FATAMA KHATUN
|
0410002WL002831
|
FATAMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852108
|
|
FATAMAKHATUN
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-001-004/420
(SINGRA)
|
0410002000NRG23200520220158628
|
20/05/2022
|
MANJUR AHMED
|
0410002WL002831
|
MANJUR AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852132
|
|
MANJURAHMED
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-001-004/420
(SINGRA)
|
0410002000NRG23200520220158627
|
20/05/2022
|
MARJINA AHMED
|
0410002WL002831
|
MARJINA AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852128
|
|
MARJINAAHMED
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-001-004/420
(SINGRA)
|
0410002000NRG23200520220158629
|
20/05/2022
|
NASIMA BEGUM AHMED
|
0410002WL002831
|
NASIMA BEGUM AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852129
|
|
NASIMABEGUMAHMED
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-001-004/476
(SINGRA)
|
0410002000NRG23200520220158631
|
20/05/2022
|
HABIJA KHATUN
|
0410002WL002831
|
HABIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852144
|
|
HABIJAKHATUN
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-001-004/476
(SINGRA)
|
0410002000NRG23200520220158630
|
20/05/2022
|
HAREJ ALI
|
0410002WL002831
|
HAREJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852122
|
|
HAREJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127782
|
127782
|
|
|
|
|
|
|
|
|
94
|
NOWBOICHA
|
AS-10-002-001-003/170
(SINGRA)
|
0410002000NRG23200520220158550
|
20/05/2022
|
MIRAJ ALI
|
0410002WL002831
|
MIRAJ ALI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852094
|
|
MIRAJALI
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-001-003/318-A
(SINGRA)
|
0410002000NRG23200520220158564
|
20/05/2022
|
ARJUN ALI
|
0410002WL002831
|
ARJUN ALI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852097
|
|
ARJUNALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
96
|
NOWBOICHA
|
AS-10-002-001-003/125-D
(SINGRA)
|
0410002000NRG23200520220158542
|
20/05/2022
|
TAHER ALI
|
0410002WL002831
|
TAHER ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852099
|
|
MR TAHER ALI
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-001-003/128
(SINGRA)
|
0410002000NRG23200520220158546
|
20/05/2022
|
HALEMA AHMED
|
0410002WL002831
|
HALEMA AHMED
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852093
|
|
MRS HALEMA AHMAD
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-001-003/314-A
(SINGRA)
|
0410002000NRG23200520220158559
|
20/05/2022
|
MRS MOMTAZ BEGUM
|
0410002WL002831
|
MRS MOMTAZ BEGUM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852098
|
|
MRS MOMTAZ BEGUM
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-001-003/407
(SINGRA)
|
0410002000NRG23200520220158588
|
20/05/2022
|
Golapi Bhumij
|
0410002WL002831
|
Golapi Bhumij
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852100
|
|
MRS GOLAPI BHUMIJ
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-001-004/242
(SINGRA)
|
0410002000NRG23200520220158616
|
20/05/2022
|
ROHIM UDDIN
|
0410002WL002831
|
ROHIM UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670852101
|
|
MR ROHIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|