|
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
|
RANGIA(PART)
|
AS-07-006-014-002/1068
(DHUHIBALA)
|
0407006000NRG23190520220096139
|
19/05/2022
|
Taijuddin Ali
|
0407006WL002775
|
Taijuddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034020
|
|
TaijuddinAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-014-001/1111
(DHUHIBALA)
|
0407006000NRG23190520220096085
|
19/05/2022
|
Ahab Ali
|
0407006WL002775
|
Ahab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033984
|
|
AhabAli
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-014-001/1126
(DHUHIBALA)
|
0407006000NRG23190520220096087
|
19/05/2022
|
Nur Baksha
|
0407006WL002775
|
Nur Baksha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034079
|
|
NurBaksha
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-014-001/1236
(DHUHIBALA)
|
0407006000NRG23190520220096090
|
19/05/2022
|
ABDUL ALI
|
0407006WL002775
|
ABDUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034059
|
|
ABDULALI
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-014-001/1400
(DHUHIBALA)
|
0407006000NRG23190520220096091
|
19/05/2022
|
KHALIDA BEGUM
|
0407006WL002775
|
KHALIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034044
|
|
KHALIDABEGUM
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-014-001/1426
(DHUHIBALA)
|
0407006000NRG23190520220096092
|
19/05/2022
|
Jahira Bibi
|
0407006WL002775
|
Jahira Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034053
|
|
JahiraBibi
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-014-001/211
(DHUHIBALA)
|
0407006000NRG23190520220096094
|
19/05/2022
|
MAHIDA BEGUM
|
0407006WL002775
|
MAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034069
|
|
MAHIDABEGUM
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-014-001/230
(DHUHIBALA)
|
0407006000NRG23190520220096095
|
19/05/2022
|
MD. AHMED ALI
|
0407006WL002775
|
MD. AHMED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034062
|
|
MD.AHMEDALI
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-014-001/268
(DHUHIBALA)
|
0407006000NRG23190520220096096
|
19/05/2022
|
JABEDA BEGUM
|
0407006WL002775
|
JABEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033989
|
|
JABEDABEGUM
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-014-001/2901
(DHUHIBALA)
|
0407006000NRG23190520220096098
|
19/05/2022
|
Md. Jalil Ali
|
0407006WL002775
|
Md. Jalil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033985
|
|
Md.JalilAli
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-014-001/2905
(DHUHIBALA)
|
0407006000NRG23190520220096099
|
19/05/2022
|
Sayed Mejibar Rahman
|
0407006WL002775
|
Sayed Mejibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034083
|
|
SayedMejibarRahman
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-014-001/2937
(DHUHIBALA)
|
0407006000NRG23190520220096100
|
19/05/2022
|
MD TAMJED AL
|
0407006WL002775
|
MD TAMJED AL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034060
|
|
MDTAMJEDAL
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-014-001/2944
(DHUHIBALA)
|
0407006000NRG23190520220096101
|
19/05/2022
|
Md. Rabidull Haque
|
0407006WL002775
|
Md. Rabidull Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034074
|
|
Md.RabidullHaque
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-014-001/2971
(DHUHIBALA)
|
0407006000NRG23190520220096102
|
19/05/2022
|
Sayeda Fajira Begum
|
0407006WL002775
|
Sayeda Fajira Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034055
|
|
SayedaFajiraBegum
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-014-001/3188
(DHUHIBALA)
|
0407006000NRG23190520220096103
|
19/05/2022
|
ABJAL ALI
|
0407006WL002775
|
ABJAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034063
|
|
ABJALALI
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-014-001/3257
(DHUHIBALA)
|
0407006000NRG23190520220096106
|
19/05/2022
|
SAHIDA BEGUM
|
0407006WL002775
|
SAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033991
|
|
SAHIDABEGUM
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-014-001/3260
(DHUHIBALA)
|
0407006000NRG23190520220096107
|
19/05/2022
|
ABDUL RAHIM
|
0407006WL002775
|
ABDUL RAHIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034066
|
|
ABDULRAHIM
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-014-001/3261
(DHUHIBALA)
|
0407006000NRG23190520220096108
|
19/05/2022
|
RUBUL AHMED
|
0407006WL002775
|
RUBUL AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034061
|
|
RUBULAHMED
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-014-001/3337
(DHUHIBALA)
|
0407006000NRG23190520220096109
|
19/05/2022
|
REJAUL AHMED
|
0407006WL002775
|
REJAUL AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034035
|
|
REJAULAHMED
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-014-001/3338
(DHUHIBALA)
|
0407006000NRG23190520220096110
|
19/05/2022
|
AAHEDAR RAHMAN
|
0407006WL002775
|
AAHEDAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034034
|
|
AAHEDARRAHMAN
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-014-001/3363
(DHUHIBALA)
|
0407006000NRG23190520220096111
|
19/05/2022
|
MERINA BEGUM
|
0407006WL002775
|
MERINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034043
|
|
MERINABEGUM
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-014-001/3372
(DHUHIBALA)
|
0407006000NRG23190520220096112
|
19/05/2022
|
ASMIYARA BEGUM
|
0407006WL002775
|
ASMIYARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034032
|
|
ASMIYARABEGUM
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-014-001/3401
(DHUHIBALA)
|
0407006000NRG23190520220096113
|
19/05/2022
|
NURJAMAL AHMED
|
0407006WL002775
|
NURJAMAL AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034039
|
|
NURJAMALAHMED
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-014-001/3407
(DHUHIBALA)
|
0407006000NRG23190520220096114
|
19/05/2022
|
LILIMA BEGUM
|
0407006WL002775
|
LILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034031
|
|
LILIMABEGUM
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-014-001/3412
(DHUHIBALA)
|
0407006000NRG23190520220096115
|
19/05/2022
|
KHATEBUN NESSA
|
0407006WL002775
|
KHATEBUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034036
|
|
KHATEBUNNESSA
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-014-001/417
(DHUHIBALA)
|
0407006000NRG23190520220096117
|
19/05/2022
|
Abdul Gaffar
|
0407006WL002775
|
Abdul Gaffar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034046
|
|
AbdulGaffar
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-014-001/422
(DHUHIBALA)
|
0407006000NRG23190520220096118
|
19/05/2022
|
Ali Ajgar Ali
|
0407006WL002775
|
Ali Ajgar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034075
|
|
AliAjgarAli
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-014-001/4392
(DHUHIBALA)
|
0407006000NRG23190520220096119
|
19/05/2022
|
ANIMA BEGUM
|
0407006WL002775
|
ANIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034037
|
|
ANIMABEGUM
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-014-001/4393
(DHUHIBALA)
|
0407006000NRG23190520220096120
|
19/05/2022
|
JAHANARA BEGUM
|
0407006WL002775
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034038
|
|
JAHANARABEGUM
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-014-001/441
(DHUHIBALA)
|
0407006000NRG23190520220096121
|
19/05/2022
|
Lokman Ali
|
0407006WL002775
|
Lokman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034056
|
|
LokmanAli
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-014-001/4420
(DHUHIBALA)
|
0407006000NRG23190520220096122
|
19/05/2022
|
AMINA BEGUM
|
0407006WL002775
|
AMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034067
|
|
AMINABEGUM
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-014-001/452
(DHUHIBALA)
|
0407006000NRG23190520220096123
|
19/05/2022
|
Afjal Ali
|
0407006WL002775
|
Afjal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033986
|
|
AfjalAli
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-014-001/495
(DHUHIBALA)
|
0407006000NRG23190520220096124
|
19/05/2022
|
Aminul Haque
|
0407006WL002775
|
Aminul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033992
|
|
AminulHaque
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-014-001/498
(DHUHIBALA)
|
0407006000NRG23190520220096125
|
19/05/2022
|
SURIYA BEGUM
|
0407006WL002775
|
SURIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034052
|
|
SURIYABEGUM
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-014-001/510
(DHUHIBALA)
|
0407006000NRG23190520220096128
|
19/05/2022
|
JUNUMANI BEGUM
|
0407006WL002775
|
JUNUMANI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034054
|
|
JUNUMANIBEGUM
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-014-001/510
(DHUHIBALA)
|
0407006000NRG23190520220096127
|
19/05/2022
|
Mamtaz Hussain
|
0407006WL002775
|
Mamtaz Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034077
|
|
MamtazHussain
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-014-001/529
(DHUHIBALA)
|
0407006000NRG23190520220096130
|
19/05/2022
|
MEHERUN NESSA
|
0407006WL002775
|
MEHERUN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034078
|
|
MEHERUNNESSA
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-014-001/531
(DHUHIBALA)
|
0407006000NRG23190520220096131
|
19/05/2022
|
Rausan Ali
|
0407006WL002775
|
Rausan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034080
|
|
RausanAli
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-014-001/540
(DHUHIBALA)
|
0407006000NRG23190520220096132
|
19/05/2022
|
Ataur Rahman
|
0407006WL002775
|
Ataur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033987
|
|
AtaurRahman
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-014-001/552
(DHUHIBALA)
|
0407006000NRG23190520220096133
|
19/05/2022
|
HAFIJA BEGUM
|
0407006WL002775
|
HAFIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034049
|
|
HAFIJABEGUM
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-014-001/59
(DHUHIBALA)
|
0407006000NRG23190520220096134
|
19/05/2022
|
KHODEJA BEGUM
|
0407006WL002775
|
KHODEJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034073
|
|
KHODEJABEGUM
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-014-001/612
(DHUHIBALA)
|
0407006000NRG23190520220096136
|
19/05/2022
|
FAGUNI BIBI
|
0407006WL002775
|
FAGUNI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034064
|
|
FAGUNIBIBI
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-014-001/82
(DHUHIBALA)
|
0407006000NRG23190520220096137
|
19/05/2022
|
RANJUWARA BEGUM
|
0407006WL002775
|
RANJUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034071
|
|
RANJUWARABEGUM
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-014-002/1046
(DHUHIBALA)
|
0407006000NRG23190520220096138
|
19/05/2022
|
TASHLIMA BEGUM
|
0407006WL002775
|
TASHLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034081
|
|
TASHLIMABEGUM
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-014-002/1077
(DHUHIBALA)
|
0407006000NRG23190520220096140
|
19/05/2022
|
NURUL HAQUE
|
0407006WL002775
|
NURUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034082
|
|
NURULHAQUE
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-014-002/1080
(DHUHIBALA)
|
0407006000NRG23190520220096141
|
19/05/2022
|
Md. Nasir Ali
|
0407006WL002775
|
Md. Nasir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034042
|
|
Md.NasirAli
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-014-002/1301
(DHUHIBALA)
|
0407006000NRG23190520220096145
|
19/05/2022
|
Sarifa Begum
|
0407006WL002775
|
Sarifa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034051
|
|
SarifaBegum
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-014-002/325
(DHUHIBALA)
|
0407006000NRG23190520220096151
|
19/05/2022
|
Md. Farid Ali
|
0407006WL002775
|
Md. Farid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034058
|
|
Md.FaridAli
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-014-002/3279
(DHUHIBALA)
|
0407006000NRG23190520220096154
|
19/05/2022
|
RASIDA BEGUM
|
0407006WL002775
|
RASIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034050
|
|
RASIDABEGUM
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-014-002/3279
(DHUHIBALA)
|
0407006000NRG23190520220096153
|
19/05/2022
|
TAHIDAR RAHMAN
|
0407006WL002775
|
TAHIDAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033990
|
|
TAHIDARRAHMAN
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-014-002/3416
(DHUHIBALA)
|
0407006000NRG23190520220096158
|
19/05/2022
|
GIASHUDDIN AHMED
|
0407006WL002775
|
GIASHUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034033
|
|
GIASHUDDINAHMED
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-014-002/3488
(DHUHIBALA)
|
0407006000NRG23190520220096159
|
19/05/2022
|
SAYERA BEGUM
|
0407006WL002775
|
SAYERA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034040
|
|
SAYERABEGUM
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-014-002/4440
(DHUHIBALA)
|
0407006000NRG23190520220096161
|
19/05/2022
|
MARJINA BGUM
|
0407006WL002775
|
MARJINA BGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034041
|
|
MARJINABGUM
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-014-002/4527
(DHUHIBALA)
|
0407006000NRG23190520220096163
|
19/05/2022
|
TAJUL ALI
|
0407006WL002775
|
TAJUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034047
|
|
TAJULALI
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-014-002/4577
(DHUHIBALA)
|
0407006000NRG23190520220096166
|
19/05/2022
|
SAMINA BEGUM
|
0407006WL002775
|
SAMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034065
|
|
SAMINABEGUM
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-014-002/4579
(DHUHIBALA)
|
0407006000NRG23190520220096168
|
19/05/2022
|
amzed ali
|
0407006WL002775
|
amzed ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034048
|
|
amzedali
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-014-002/4588
(DHUHIBALA)
|
0407006000NRG23190520220096169
|
19/05/2022
|
RUNUMA BEGUM
|
0407006WL002775
|
RUNUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034068
|
|
RUNUMABEGUM
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-014-002/5000
(DHUHIBALA)
|
0407006000NRG23190520220096171
|
19/05/2022
|
rumiwara
|
0407006WL002775
|
rumiwara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034070
|
|
rumiwara
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-014-002/520
(DHUHIBALA)
|
0407006000NRG23190520220096175
|
19/05/2022
|
SUFIYA BEGUM
|
0407006WL002775
|
SUFIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034072
|
|
SUFIYABEGUM
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-014-002/5207
(DHUHIBALA)
|
0407006000NRG23190520220096177
|
19/05/2022
|
SAJIDA BEGUM
|
0407006WL002775
|
SAJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033988
|
|
SAJIDABEGUM
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-014-002/612
(DHUHIBALA)
|
0407006000NRG23190520220096180
|
19/05/2022
|
Zakir Hussain
|
0407006WL002775
|
Zakir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034057
|
|
ZakirHussain
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-014-002/623
(DHUHIBALA)
|
0407006000NRG23190520220096184
|
19/05/2022
|
Asuran Begum
|
0407006WL002775
|
Asuran Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034045
|
|
AsuranBegum
|
()
|
|
63
|
RANGIA(PART)
|
AS-07-006-014-002/623
(DHUHIBALA)
|
0407006000NRG23190520220096183
|
19/05/2022
|
Mainul Haque
|
0407006WL002775
|
Mainul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034076
|
|
MainulHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
64
|
RANGIA(PART)
|
AS-07-006-014-002/4990
(DHUHIBALA)
|
0407006000NRG23190520220096170
|
19/05/2022
|
MAFIDA BEGUM
|
0407006WL002775
|
MAFIDA BEGUM
|
00032
|
UTIB0002835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033993
|
|
MAFIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
RANGIA(PART)
|
AS-07-006-014-001/1126
(DHUHIBALA)
|
0407006000NRG23190520220096088
|
19/05/2022
|
NEKJAN BEGUM
|
0407006WL002775
|
NEKJAN BEGUM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033996
|
|
NEKJANBEGUM
|
()
|
|
66
|
RANGIA(PART)
|
AS-07-006-014-001/268
(DHUHIBALA)
|
0407006000NRG23190520220096097
|
19/05/2022
|
MANOWARA BEGUM
|
0407006WL002775
|
MANOWARA BEGUM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033994
|
|
MANOWARABEGUM
|
()
|
|
67
|
RANGIA(PART)
|
AS-07-006-014-002/612
(DHUHIBALA)
|
0407006000NRG23190520220096181
|
19/05/2022
|
Asikul Haque
|
0407006WL002775
|
Asikul Haque
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033995
|
|
AsikulHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
68
|
RANGIA(PART)
|
AS-07-006-014-001/1112
(DHUHIBALA)
|
0407006000NRG23190520220096086
|
19/05/2022
|
Hanif Ali
|
0407006WL002775
|
Hanif Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033998
|
|
HanifAli
|
()
|
|
69
|
RANGIA(PART)
|
AS-07-006-014-001/417
(DHUHIBALA)
|
0407006000NRG23190520220096116
|
19/05/2022
|
Abdul Rauf
|
0407006WL002775
|
Abdul Rauf
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034000
|
|
AbdulRauf
|
()
|
|
70
|
RANGIA(PART)
|
AS-07-006-014-001/503
(DHUHIBALA)
|
0407006000NRG23190520220096126
|
19/05/2022
|
Kharsed Ali
|
0407006WL002775
|
Kharsed Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033999
|
|
KharsedAli
|
()
|
|
71
|
RANGIA(PART)
|
AS-07-006-014-001/519
(DHUHIBALA)
|
0407006000NRG23190520220096129
|
19/05/2022
|
Abdul Malek Ali
|
0407006WL002775
|
Abdul Malek Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034001
|
|
AbdulMalekAli
|
()
|
|
72
|
RANGIA(PART)
|
AS-07-006-014-002/622
(DHUHIBALA)
|
0407006000NRG23190520220096182
|
19/05/2022
|
Mallek Ali
|
0407006WL002775
|
Mallek Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668033997
|
|
MallekAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
73
|
RANGIA(PART)
|
AS-07-006-014-001/210
(DHUHIBALA)
|
0407006000NRG23190520220096093
|
19/05/2022
|
JILIM ABEGUM
|
0407006WL002775
|
JILIM ABEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034017
|
|
JILIMABEGUM
|
()
|
|
74
|
RANGIA(PART)
|
AS-07-006-014-001/3196
(DHUHIBALA)
|
0407006000NRG23190520220096104
|
19/05/2022
|
TAIJUL ISLAM
|
0407006WL002775
|
TAIJUL ISLAM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034008
|
|
TAIJULISLAM
|
()
|
|
75
|
RANGIA(PART)
|
AS-07-006-014-001/3233
(DHUHIBALA)
|
0407006000NRG23190520220096105
|
19/05/2022
|
KHOAJ ALI
|
0407006WL002775
|
KHOAJ ALI
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034009
|
|
KHOAJALI
|
()
|
|
76
|
RANGIA(PART)
|
AS-07-006-014-002/1145
(DHUHIBALA)
|
0407006000NRG23190520220096143
|
19/05/2022
|
TAJIRAN BEGUM
|
0407006WL002775
|
TAJIRAN BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034012
|
|
TAJIRANBEGUM
|
()
|
|
77
|
RANGIA(PART)
|
AS-07-006-014-002/1146
(DHUHIBALA)
|
0407006000NRG23190520220096144
|
19/05/2022
|
CHAFU NECHA
|
0407006WL002775
|
CHAFU NECHA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034007
|
|
CHAFUNECHA
|
()
|
|
78
|
RANGIA(PART)
|
AS-07-006-014-002/1308
(DHUHIBALA)
|
0407006000NRG23190520220096146
|
19/05/2022
|
hamida
|
0407006WL002775
|
hamida
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034016
|
|
hamida
|
()
|
|
79
|
RANGIA(PART)
|
AS-07-006-014-002/2250
(DHUHIBALA)
|
0407006000NRG23190520220096150
|
19/05/2022
|
SAMINA BEGUM
|
0407006WL002775
|
SAMINA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034018
|
|
SAMINABEGUM
|
()
|
|
80
|
RANGIA(PART)
|
AS-07-006-014-002/3358
(DHUHIBALA)
|
0407006000NRG23190520220096156
|
19/05/2022
|
MUKUTAR RAHMAN
|
0407006WL002775
|
MUKUTAR RAHMAN
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034003
|
|
MUKUTARRAHMAN
|
()
|
|
81
|
RANGIA(PART)
|
AS-07-006-014-002/3358
(DHUHIBALA)
|
0407006000NRG23190520220096155
|
19/05/2022
|
PAKIJA BEGUM
|
0407006WL002775
|
PAKIJA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034014
|
|
PAKIJABEGUM
|
()
|
|
82
|
RANGIA(PART)
|
AS-07-006-014-002/3364
(DHUHIBALA)
|
0407006000NRG23190520220096157
|
19/05/2022
|
MAFIDA BEGUM
|
0407006WL002775
|
MAFIDA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034010
|
|
MAFIDABEGUM
|
()
|
|
83
|
RANGIA(PART)
|
AS-07-006-014-002/4527
(DHUHIBALA)
|
0407006000NRG23190520220096162
|
19/05/2022
|
ANJUMA BEGUM
|
0407006WL002775
|
ANJUMA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034005
|
|
ANJUMABEGUM
|
()
|
|
84
|
RANGIA(PART)
|
AS-07-006-014-002/4540
(DHUHIBALA)
|
0407006000NRG23190520220096164
|
19/05/2022
|
SURIYA BEGUM
|
0407006WL002775
|
SURIYA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034011
|
|
SURIYABEGUM
|
()
|
|
85
|
RANGIA(PART)
|
AS-07-006-014-002/4574
(DHUHIBALA)
|
0407006000NRG23190520220096165
|
19/05/2022
|
RUNUMA BEGUM
|
0407006WL002775
|
RUNUMA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034015
|
|
RUNUMABEGUM
|
()
|
|
86
|
RANGIA(PART)
|
AS-07-006-014-002/4579
(DHUHIBALA)
|
0407006000NRG23190520220096167
|
19/05/2022
|
REHENA BEGUM
|
0407006WL002775
|
REHENA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034019
|
|
REHENABEGUM
|
()
|
|
87
|
RANGIA(PART)
|
AS-07-006-014-002/504
(DHUHIBALA)
|
0407006000NRG23190520220096173
|
19/05/2022
|
HAYATUN NESSA
|
0407006WL002775
|
HAYATUN NESSA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034013
|
|
HAYATUNNESSA
|
()
|
|
88
|
RANGIA(PART)
|
AS-07-006-014-002/604
(DHUHIBALA)
|
0407006000NRG23190520220096178
|
19/05/2022
|
Aikan Begum
|
0407006WL002775
|
Aikan Begum
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034004
|
|
AikanBegum
|
()
|
|
89
|
RANGIA(PART)
|
AS-07-006-014-002/606
(DHUHIBALA)
|
0407006000NRG23190520220096179
|
19/05/2022
|
FAZLUL HAQUE
|
0407006WL002775
|
FAZLUL HAQUE
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034006
|
|
FAZLULHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
90
|
RANGIA(PART)
|
AS-07-006-014-001/1127
(DHUHIBALA)
|
0407006000NRG23190520220096089
|
19/05/2022
|
Baharul Islam
|
0407006WL002775
|
Baharul Islam
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034021
|
|
MR BAHARUL ISLAM
|
()
|
|
91
|
RANGIA(PART)
|
AS-07-006-014-001/600
(DHUHIBALA)
|
0407006000NRG23190520220096135
|
19/05/2022
|
marjina
|
0407006WL002775
|
marjina
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034026
|
|
MRS MARJINA BEGUM
|
()
|
|
92
|
RANGIA(PART)
|
AS-07-006-014-002/1629
(DHUHIBALA)
|
0407006000NRG23190520220096149
|
19/05/2022
|
NILIMA BEGUM
|
0407006WL002775
|
NILIMA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034025
|
|
MRS LILIMA KHATUN
|
()
|
|
93
|
RANGIA(PART)
|
AS-07-006-014-002/325
(DHUHIBALA)
|
0407006000NRG23190520220096152
|
19/05/2022
|
Farida Begum
|
0407006WL002775
|
Farida Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034022
|
|
MRS FARIDA BEGUM
|
()
|
|
94
|
RANGIA(PART)
|
AS-07-006-014-002/3488
(DHUHIBALA)
|
0407006000NRG23190520220096160
|
19/05/2022
|
NUR ALI
|
0407006WL002775
|
NUR ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034024
|
|
MR NURUL HUSSAIN
|
()
|
|
95
|
RANGIA(PART)
|
AS-07-006-014-002/5006
(DHUHIBALA)
|
0407006000NRG23190520220096172
|
19/05/2022
|
taslima
|
0407006WL002775
|
taslima
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034023
|
|
MRS TASLIMA BEGUM
|
()
|
|
96
|
RANGIA(PART)
|
AS-07-006-014-002/5124
(DHUHIBALA)
|
0407006000NRG23190520220096174
|
19/05/2022
|
RIJUL ALAM
|
0407006WL002775
|
RIJUL ALAM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034027
|
|
MR MD RIJUL ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
97
|
RANGIA(PART)
|
AS-07-006-014-002/1330
(DHUHIBALA)
|
0407006000NRG23190520220096147
|
19/05/2022
|
CHANMAHAMMAD
|
0407006WL002775
|
CHANMAHAMMAD
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668034029
|
|
CHANMAHAMMAD
|
()
|
|
98
|
RANGIA(PART)
|
AS-07-006-014-002/1330
(DHUHIBALA)
|
0407006000NRG23190520220096148
|
19/05/2022
|
RINA
|
0407006WL002775
|
RINA
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668034030
|
|
RINA
|
()
|
|
99
|
RANGIA(PART)
|
AS-07-006-014-002/5207
(DHUHIBALA)
|
0407006000NRG23190520220096176
|
19/05/2022
|
SAYEDA BEGUM
|
0407006WL002775
|
SAYEDA BEGUM
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668034028
|
|
SAYEDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
100
|
RANGIA(PART)
|
AS-07-006-014-002/1080
(DHUHIBALA)
|
0407006000NRG23190520220096142
|
19/05/2022
|
SAYEDA MANJUWARA BEGUM
|
0407006WL002775
|
SAYEDA MANJUWARA BEGUM
|
00694
|
NESF0000079
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668034002
|
|
SAYEDAMANJUWARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|