|
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-10-002-007-005/105-A
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055590
|
26/04/2022
|
ABED ALI
|
0410002WL000866
|
ABED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586462
|
|
ABEDALI
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-007-005/107-A
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055591
|
26/04/2022
|
MOJIBUR ROHMAN
|
0410002WL000866
|
MOJIBUR ROHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586500
|
|
MOJIBURROHMAN
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-007-005/108
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055592
|
26/04/2022
|
AMIR ALI
|
0410002WL000866
|
AMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586428
|
|
AMIRALI
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-007-005/115
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055593
|
26/04/2022
|
JAMSAD ALI
|
0410002WL000866
|
JAMSAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586457
|
|
JAMSADALI
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-007-005/15
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055594
|
26/04/2022
|
SAMINA BEGUM
|
0410002WL000866
|
SAMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586477
|
|
SAMINABEGUM
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-007-005/154-A
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055595
|
26/04/2022
|
ALAL UDDIN
|
0410002WL000866
|
ALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586454
|
|
ALALUDDIN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-007-005/194
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055597
|
26/04/2022
|
DULUMONI PHUKAN
|
0410002WL000866
|
DULUMONI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586463
|
|
DULUMONIPHUKAN
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-007-005/194
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055596
|
26/04/2022
|
MONTU PHUKAN
|
0410002WL000866
|
MONTU PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586472
|
|
MONTUPHUKAN
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-007-005/239
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055598
|
26/04/2022
|
ACHAMA AKTARA BEGUM
|
0410002WL000866
|
ACHAMA AKTARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586481
|
|
ACHAMAAKTARABEGUM
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-007-005/24
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055599
|
26/04/2022
|
ABDUL ROSHID
|
0410002WL000866
|
ABDUL ROSHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586455
|
|
ABDULROSHID
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-007-005/262
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055600
|
26/04/2022
|
HALIMA KHATUN
|
0410002WL000866
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586436
|
|
HALIMAKHATUN
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-007-005/262
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055601
|
26/04/2022
|
SADIKA KHATUN
|
0410002WL000866
|
SADIKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586478
|
|
SADIKAKHATUN
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-007-005/318
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055602
|
26/04/2022
|
JIBON PHUKAN
|
0410002WL000866
|
JIBON PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586484
|
|
JIBONPHUKAN
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-007-005/318
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055603
|
26/04/2022
|
PUTU PHUKAN
|
0410002WL000866
|
PUTU PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586464
|
|
PUTUPHUKAN
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-007-005/320
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055604
|
26/04/2022
|
NAYAN PHUKAN
|
0410002WL000866
|
NAYAN PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586471
|
|
NAYANPHUKAN
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-007-005/320
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055605
|
26/04/2022
|
RITAMONI PHUKAN
|
0410002WL000866
|
RITAMONI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586473
|
|
RITAMONIPHUKAN
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-007-005/328-A
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055606
|
26/04/2022
|
ABU BAKKAR
|
0410002WL000866
|
ABU BAKKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586486
|
|
ABUBAKKAR
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-007-005/328-A
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055607
|
26/04/2022
|
MAMONI BEGUM
|
0410002WL000866
|
MAMONI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586485
|
|
MAMONIBEGUM
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-007-005/354
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055608
|
26/04/2022
|
JIABUR RAHMAN
|
0410002WL000866
|
JIABUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586434
|
|
JIABURRAHMAN
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-007-005/42-B
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055609
|
26/04/2022
|
JABIDUR RAHMAN
|
0410002WL000866
|
JABIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586433
|
|
JABIDURRAHMAN
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-007-005/42-B
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055610
|
26/04/2022
|
SULTEN ALI
|
0410002WL000866
|
SULTEN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586429
|
|
SULTENALI
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-007-005/527
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055611
|
26/04/2022
|
MD NUR HUSSAIN
|
0410002WL000866
|
MD NUR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586467
|
|
MDNURHUSSAIN
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-007-005/528
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055612
|
26/04/2022
|
SMTI SAHINA KHATUN
|
0410002WL000866
|
SMTI SAHINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586425
|
|
SMTISAHINAKHATUN
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-007-005/532
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055615
|
26/04/2022
|
MD NURUL AMIN
|
0410002WL000866
|
MD NURUL AMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586430
|
|
MDNURULAMIN
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-007-005/533
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055616
|
26/04/2022
|
MD HAFIJUL ROHMAN
|
0410002WL000866
|
MD HAFIJUL ROHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586490
|
|
MDHAFIJULROHMAN
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-007-005/534
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055617
|
26/04/2022
|
Hussain Ahmad
|
0410002WL000866
|
Hussain Ahmad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586476
|
|
HussainAhmad
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-007-005/535
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055618
|
26/04/2022
|
SMTI CHAINA KHATUN
|
0410002WL000866
|
SMTI CHAINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586489
|
|
SMTICHAINAKHATUN
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-007-005/537
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055619
|
26/04/2022
|
SMTINAJIMA KHATUN
|
0410002WL000866
|
SMTINAJIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586427
|
|
SMTINAJIMAKHATUN
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-007-005/538
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055620
|
26/04/2022
|
MD JAKARIA AHMED
|
0410002WL000866
|
MD JAKARIA AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586491
|
|
MDJAKARIAAHMED
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-007-005/539
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055621
|
26/04/2022
|
SMTI RUKSAR BEGUM
|
0410002WL000866
|
SMTI RUKSAR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586488
|
|
SMTIRUKSARBEGUM
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-007-005/542
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055622
|
26/04/2022
|
Saddam Hussain
|
0410002WL000866
|
Saddam Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586494
|
|
SaddamHussain
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-007-005/543
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055623
|
26/04/2022
|
MD EMRAJUL ISLAM
|
0410002WL000866
|
MD EMRAJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586431
|
|
MDEMRAJULISLAM
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-007-005/544
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055624
|
26/04/2022
|
SMTI NASIMA KHATUN
|
0410002WL000866
|
SMTI NASIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586437
|
|
SMTINASIMAKHATUN
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-007-005/545
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055625
|
26/04/2022
|
SMTI SULAMA KHATUN
|
0410002WL000866
|
SMTI SULAMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586470
|
|
SMTISULAMAKHATUN
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-007-005/547
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055627
|
26/04/2022
|
MD AJIJUR RAHMAN
|
0410002WL000866
|
MD AJIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586460
|
|
MDAJIJURRAHMAN
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-007-005/548
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055628
|
26/04/2022
|
MD CHAIDULLAH AHMED
|
0410002WL000866
|
MD CHAIDULLAH AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586497
|
|
MDCHAIDULLAHAHMED
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-007-005/548
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055629
|
26/04/2022
|
SMTI KHADIJA BEGUM
|
0410002WL000866
|
SMTI KHADIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586480
|
|
SMTIKHADIJABEGUM
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-007-005/55
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055631
|
26/04/2022
|
FAKORUDDIN
|
0410002WL000866
|
FAKORUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586456
|
|
FAKORUDDIN
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-007-005/552
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055634
|
26/04/2022
|
MD ANARUL ISLAM
|
0410002WL000866
|
MD ANARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586432
|
|
MDANARULISLAM
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-007-005/553
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055635
|
26/04/2022
|
MD ASHRAF UDDIN AHAMED
|
0410002WL000866
|
MD ASHRAF UDDIN AHAMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586495
|
|
MDASHRAFUDDINAHAMED
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-007-005/554
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055636
|
26/04/2022
|
SMTI AMBIYA KHATUN
|
0410002WL000866
|
SMTI AMBIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586468
|
|
SMTIAMBIYAKHATUN
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-007-005/556
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055637
|
26/04/2022
|
MD MAINUL HAQUE
|
0410002WL000866
|
MD MAINUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586482
|
|
MDMAINULHAQUE
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-007-005/561
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055638
|
26/04/2022
|
SMTI REJEA KHATUN
|
0410002WL000866
|
SMTI REJEA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586496
|
|
SMTIREJEAKHATUN
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-007-005/569
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055640
|
26/04/2022
|
ASMINA KHATUN
|
0410002WL000866
|
ASMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586499
|
|
ASMINAKHATUN
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-007-005/569
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055639
|
26/04/2022
|
HABIBUR RAHMAN
|
0410002WL000866
|
HABIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586475
|
|
HABIBURRAHMAN
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-007-005/65
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055646
|
26/04/2022
|
ANJUMA BEGUM
|
0410002WL000866
|
ANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586469
|
|
ANJUMABEGUM
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-007-005/65
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055645
|
26/04/2022
|
ROJIT ALI
|
0410002WL000866
|
ROJIT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586426
|
|
ROJITALI
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-007-005/74
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055648
|
26/04/2022
|
EMAN ALI
|
0410002WL000866
|
EMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586459
|
|
EMANALI
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-007-005/813
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055651
|
26/04/2022
|
NUR BANU
|
0410002WL000866
|
NUR BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586483
|
|
NURBANU
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-007-005/96
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055652
|
26/04/2022
|
JAYABUR REHMAN
|
0410002WL000866
|
JAYABUR REHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586466
|
|
JAYABURREHMAN
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-007-005/96
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055653
|
26/04/2022
|
SUMAYA BEGUM
|
0410002WL000866
|
SUMAYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586465
|
|
SUMAYABEGUM
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-007-007/117
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055655
|
26/04/2022
|
FATEMA BIBI
|
0410002WL000866
|
FATEMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586461
|
|
FATEMABIBI
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-007-007/117
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055654
|
26/04/2022
|
Jaidur Ali
|
0410002WL000866
|
Jaidur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586458
|
|
JaidurAli
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-007-007/143-A
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055656
|
26/04/2022
|
MEYA HUSSAN
|
0410002WL000866
|
MEYA HUSSAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586493
|
|
MEYAHUSSAN
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-007-007/164-B
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055658
|
26/04/2022
|
IMAMUL ALI
|
0410002WL000866
|
IMAMUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586492
|
|
IMAMULALI
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-007-007/164-B
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055659
|
26/04/2022
|
JULFUKAR ALI
|
0410002WL000866
|
JULFUKAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586435
|
|
JULFUKARALI
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-007-007/164-B
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055660
|
26/04/2022
|
TAHARA KHATUN
|
0410002WL000866
|
TAHARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586498
|
|
TAHARAKHATUN
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-007-007/177
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055662
|
26/04/2022
|
ALAL UDDIN
|
0410002WL000866
|
ALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586501
|
|
ALALUDDIN
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-007-007/430
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055664
|
26/04/2022
|
RAHAM ALI
|
0410002WL000866
|
RAHAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586487
|
|
RAHAMALI
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-007-011/229
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055665
|
26/04/2022
|
Fakaruddin
|
0410002WL000866
|
Fakaruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586479
|
|
Fakaruddin
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-007-011/318
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055666
|
26/04/2022
|
SMTI BEGUM AFSIA AHMED
|
0410002WL000866
|
SMTI BEGUM AFSIA AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586474
|
|
SMTIBEGUMAFSIAAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
62
|
NOWBOICHA
|
AS-10-002-007-005/529
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055613
|
26/04/2022
|
MD ISAHAK ALI
|
0410002WL000866
|
MD ISAHAK ALI
|
00089
|
CBIN0281685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586438
|
|
MDISAHAKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
NOWBOICHA
|
AS-10-002-007-005/578
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055644
|
26/04/2022
|
ABDUL AZIZ
|
0410002WL000866
|
ABDUL AZIZ
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586439
|
|
ABDULAZIZ
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-007-005/578
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055643
|
26/04/2022
|
UMAR ALI
|
0410002WL000866
|
UMAR ALI
|
00165
|
IBKL0001224
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586440
|
|
UMARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
65
|
NOWBOICHA
|
AS-10-002-007-005/531
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055614
|
26/04/2022
|
MD JAKIR HUSSAIN
|
0410002WL000866
|
MD JAKIR HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586447
|
|
MR JAKIR HUSSAIN
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-007-005/546
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055626
|
26/04/2022
|
MD ISMAIL ISLAM
|
0410002WL000866
|
MD ISMAIL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586446
|
|
MR ISMAIL ISLAM
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-007-005/549
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055630
|
26/04/2022
|
MD ABDUL HUSSAIN
|
0410002WL000866
|
MD ABDUL HUSSAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586448
|
|
MR ABDUL HACHEN
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-007-005/550
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055632
|
26/04/2022
|
Rahima Khatun
|
0410002WL000866
|
Rahima Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586442
|
|
MRS NURNEHAR KHATUN
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-007-005/551
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055633
|
26/04/2022
|
Rukia Khatun
|
0410002WL000866
|
Rukia Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586445
|
|
MRS RUKIYA KHATUN
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-007-005/577
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055642
|
26/04/2022
|
HAMIDA KHATUN
|
0410002WL000866
|
HAMIDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586443
|
|
MRS HAMIDA KHATUN
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-007-005/577
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055641
|
26/04/2022
|
HASIM ALI
|
0410002WL000866
|
HASIM ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586449
|
|
MR HASIM ALI
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-007-005/72-B
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055647
|
26/04/2022
|
JUBADA KHATUN
|
0410002WL000866
|
JUBADA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586441
|
|
MRS JUBEDA KHATUN
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-007-005/76-A
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055649
|
26/04/2022
|
NACHIR UDDIN
|
0410002WL000866
|
NACHIR UDDIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586452
|
|
MR NACHIR UDDIN AHMED
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-007-005/808
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055650
|
26/04/2022
|
SADIKUL ISLAM
|
0410002WL000866
|
SADIKUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586450
|
|
MR SADIKUL ISLAM
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-007-007/164-B
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055657
|
26/04/2022
|
MIRAJ ALI
|
0410002WL000866
|
MIRAJ ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586451
|
|
MR MIRAJ ALI
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-007-007/166
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055661
|
26/04/2022
|
Ajmina Khatun
|
0410002WL000866
|
Ajmina Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586444
|
|
MRS AJMINA KHATUN
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-007-007/406
(RAMPUR BOGIBIL)
|
0410002000NRG23250420220055663
|
26/04/2022
|
SAIFUL ISLAM
|
0410002WL000866
|
SAIFUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156586453
|
|
MR CHAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105798
|
105798
|
|
|
|
|
|
|
|