|
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-07-006-011-003/133
(BORDOL)
|
0407006011NRG23130420220014975
|
13/04/2022
|
SAHIDA BEGUM
|
0407006011WL000356
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337116
|
|
SAHIDABEGUM
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-011-003/3221
(BORDOL)
|
0407006011NRG23130420220014990
|
13/04/2022
|
FUL KHATUN
|
0407006011WL000356
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337119
|
|
FULKHATUN
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-011-003/3474
(BORDOL)
|
0407006011NRG23130420220015013
|
13/04/2022
|
Manju Bibi
|
0407006011WL000356
|
Manju Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337118
|
|
ManjuBibi
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-011-003/350
(BORDOL)
|
0407006011NRG23130420220015015
|
13/04/2022
|
Jaygun Bibi
|
0407006011WL000356
|
Jaygun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337120
|
|
JaygunBibi
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-011-003/3884
(BORDOL)
|
0407006011NRG23130420220015020
|
13/04/2022
|
REJIYA KHATUN
|
0407006011WL000356
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337121
|
|
REJIYAKHATUN
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-011-003/3944
(BORDOL)
|
0407006011NRG23130420220015033
|
13/04/2022
|
TAFIT ALI
|
0407006011WL000356
|
TAFIT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337122
|
|
TAFITALI
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-011-003/453
(BORDOL)
|
0407006011NRG23130420220015038
|
13/04/2022
|
Anowara Begum
|
0407006011WL000356
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337117
|
|
AnowaraBegum
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-011-003/453
(BORDOL)
|
0407006011NRG23130420220015039
|
13/04/2022
|
Momi Begum
|
0407006011WL000356
|
Momi Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337115
|
|
MomiBegum
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-011-003/453
(BORDOL)
|
0407006011NRG23130420220015037
|
13/04/2022
|
Rekibuddin Ali
|
0407006011WL000356
|
Rekibuddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337114
|
|
RekibuddinAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
RANGIA(PART)
|
AS-07-006-011-003/140
(BORDOL)
|
0407006011NRG23130420220014976
|
13/04/2022
|
DILOWARA BIBI
|
0407006011WL000356
|
DILOWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337156
|
|
DILOWARABIBI
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-011-003/194
(BORDOL)
|
0407006011NRG23130420220014978
|
13/04/2022
|
Rajib Ali
|
0407006011WL000356
|
Rajib Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337165
|
|
RajibAli
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-011-003/194
(BORDOL)
|
0407006011NRG23130420220014977
|
13/04/2022
|
RINU BEGUM
|
0407006011WL000356
|
RINU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337162
|
|
RINUBEGUM
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-011-003/195
(BORDOL)
|
0407006011NRG23130420220014979
|
13/04/2022
|
SURIYA BEGUM
|
0407006011WL000356
|
SURIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337148
|
|
SURIYABEGUM
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-011-003/2804
(BORDOL)
|
0407006011NRG23130420220014981
|
13/04/2022
|
JILIMA BEGUM
|
0407006011WL000356
|
JILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337151
|
|
JILIMABEGUM
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-011-003/2804
(BORDOL)
|
0407006011NRG23130420220014980
|
13/04/2022
|
Nurul Haque
|
0407006011WL000356
|
Nurul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337177
|
|
NurulHaque
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-011-003/2827
(BORDOL)
|
0407006011NRG23130420220014982
|
13/04/2022
|
Sayera Begum
|
0407006011WL000356
|
Sayera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337170
|
|
SayeraBegum
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-011-003/2858
(BORDOL)
|
0407006011NRG23130420220014983
|
13/04/2022
|
Tarikan Bibi
|
0407006011WL000356
|
Tarikan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337166
|
|
TarikanBibi
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-011-003/297
(BORDOL)
|
0407006011NRG23130420220014985
|
13/04/2022
|
Atarbanu Bibi
|
0407006011WL000356
|
Atarbanu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337154
|
|
AtarbanuBibi
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-011-003/297
(BORDOL)
|
0407006011NRG23130420220014984
|
13/04/2022
|
Atarbanu Bibi
|
0407006011WL000356
|
Atarbanu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337147
|
|
AtarbanuBibi
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-011-003/309
(BORDOL)
|
0407006011NRG23130420220014986
|
13/04/2022
|
Mridul Ali
|
0407006011WL000356
|
Mridul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337174
|
|
MridulAli
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-011-003/318
(BORDOL)
|
0407006011NRG23130420220014988
|
13/04/2022
|
Samrat Ali
|
0407006011WL000356
|
Samrat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337169
|
|
SamratAli
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-011-003/3221
(BORDOL)
|
0407006011NRG23130420220014989
|
13/04/2022
|
SIRAZ ALI
|
0407006011WL000356
|
SIRAZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337178
|
|
SIRAZALI
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-011-003/323
(BORDOL)
|
0407006011NRG23130420220014991
|
13/04/2022
|
Sayefar Rahman
|
0407006011WL000356
|
Sayefar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337176
|
|
SayefarRahman
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-011-003/3277
(BORDOL)
|
0407006011NRG23130420220014992
|
13/04/2022
|
SALAM ALI
|
0407006011WL000356
|
SALAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337159
|
|
SALAMALI
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-011-003/3279
(BORDOL)
|
0407006011NRG23130420220014993
|
13/04/2022
|
HAYAT ALI
|
0407006011WL000356
|
HAYAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337146
|
|
HAYATALI
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-011-003/328
(BORDOL)
|
0407006011NRG23130420220014994
|
13/04/2022
|
Nilima Begum
|
0407006011WL000356
|
Nilima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337172
|
|
NilimaBegum
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-011-003/331
(BORDOL)
|
0407006011NRG23130420220014996
|
13/04/2022
|
Jarina Khatun
|
0407006011WL000356
|
Jarina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337153
|
|
JarinaKhatun
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-011-003/331
(BORDOL)
|
0407006011NRG23130420220014995
|
13/04/2022
|
Yusub Ali
|
0407006011WL000356
|
Yusub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337168
|
|
YusubAli
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-011-003/335
(BORDOL)
|
0407006011NRG23130420220014997
|
13/04/2022
|
RAFIT ALI
|
0407006011WL000356
|
RAFIT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337179
|
|
RAFITALI
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-011-003/3353
(BORDOL)
|
0407006011NRG23130420220014999
|
13/04/2022
|
AAYEJUR RAHMAN
|
0407006011WL000356
|
AAYEJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337152
|
|
AAYEJURRAHMAN
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-011-003/3356
(BORDOL)
|
0407006011NRG23130420220015000
|
13/04/2022
|
WAHEDUR RAHMAN
|
0407006011WL000356
|
WAHEDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337149
|
|
WAHEDURRAHMAN
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-011-003/3364
(BORDOL)
|
0407006011NRG23130420220015001
|
13/04/2022
|
Hajira Khatun
|
0407006011WL000356
|
Hajira Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337150
|
|
HajiraKhatun
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-011-003/3369
(BORDOL)
|
0407006011NRG23130420220015002
|
13/04/2022
|
Jeleka Bibi
|
0407006011WL000356
|
Jeleka Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337157
|
|
JelekaBibi
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-011-003/337
(BORDOL)
|
0407006011NRG23130420220015003
|
13/04/2022
|
Kadir Ali
|
0407006011WL000356
|
Kadir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337167
|
|
KadirAli
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-011-003/3370
(BORDOL)
|
0407006011NRG23130420220015004
|
13/04/2022
|
Elija Begum
|
0407006011WL000356
|
Elija Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337145
|
|
ElijaBegum
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-011-003/3373
(BORDOL)
|
0407006011NRG23130420220015006
|
13/04/2022
|
Gitumani Begum
|
0407006011WL000356
|
Gitumani Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337161
|
|
GitumaniBegum
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-011-003/3374
(BORDOL)
|
0407006011NRG23130420220015007
|
13/04/2022
|
GALIL ALI
|
0407006011WL000356
|
GALIL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337160
|
|
GALILALI
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-011-003/345
(BORDOL)
|
0407006011NRG23130420220015008
|
13/04/2022
|
Rafik Ali
|
0407006011WL000356
|
Rafik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337175
|
|
RafikAli
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-011-003/3471
(BORDOL)
|
0407006011NRG23130420220015009
|
13/04/2022
|
Samiran Bibi
|
0407006011WL000356
|
Samiran Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337155
|
|
SamiranBibi
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-011-003/3472
(BORDOL)
|
0407006011NRG23130420220015010
|
13/04/2022
|
Mridul Ahmed
|
0407006011WL000356
|
Mridul Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337164
|
|
MridulAhmed
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-011-003/3805
(BORDOL)
|
0407006011NRG23130420220015017
|
13/04/2022
|
DORADJAN BEGUM
|
0407006011WL000356
|
DORADJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337144
|
|
DORADJANBEGUM
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-011-003/3879
(BORDOL)
|
0407006011NRG23130420220015018
|
13/04/2022
|
Rufiya Bibi
|
0407006011WL000356
|
Rufiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337158
|
|
RufiyaBibi
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-011-003/3880
(BORDOL)
|
0407006011NRG23130420220015019
|
13/04/2022
|
JAHANARA BEGUM
|
0407006011WL000356
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337163
|
|
JAHANARABEGUM
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-011-003/3887
(BORDOL)
|
0407006011NRG23130420220015021
|
13/04/2022
|
SAKINA BIBI
|
0407006011WL000356
|
SAKINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337143
|
|
SAKINABIBI
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-011-003/453
(BORDOL)
|
0407006011NRG23130420220015036
|
13/04/2022
|
Tayez Ali
|
0407006011WL000356
|
Tayez Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337171
|
|
TayezAli
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-011-003/467
(BORDOL)
|
0407006011NRG23130420220015040
|
13/04/2022
|
Jaher Ali
|
0407006011WL000356
|
Jaher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337173
|
|
JaherAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
47
|
RANGIA(PART)
|
AS-07-006-011-003/3895
(BORDOL)
|
0407006011NRG23130420220015026
|
13/04/2022
|
KALAM ALI
|
0407006011WL000356
|
KALAM ALI
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337113
|
|
KALAMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
RANGIA(PART)
|
AS-07-006-011-003/309
(BORDOL)
|
0407006011NRG23130420220014987
|
13/04/2022
|
Januwara Begum
|
0407006011WL000356
|
Januwara Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337134
|
|
MRS JANUWARA BEGUM
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-011-003/335
(BORDOL)
|
0407006011NRG23130420220014998
|
13/04/2022
|
Amiran Bibi
|
0407006011WL000356
|
Amiran Bibi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337127
|
|
MRS AMIRAN BIBI
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-011-003/3371
(BORDOL)
|
0407006011NRG23130420220015005
|
13/04/2022
|
Rumina Begum
|
0407006011WL000356
|
Rumina Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337126
|
|
MRS RUMINA BEGUM
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-011-003/3472
(BORDOL)
|
0407006011NRG23130420220015012
|
13/04/2022
|
Abdul Ahmed
|
0407006011WL000356
|
Abdul Ahmed
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337139
|
|
MR ABDUL AHMED
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-011-003/3472
(BORDOL)
|
0407006011NRG23130420220015011
|
13/04/2022
|
Jitumoni Begum
|
0407006011WL000356
|
Jitumoni Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337137
|
|
MRS JITUMONI BEGUM
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-011-003/348
(BORDOL)
|
0407006011NRG23130420220015014
|
13/04/2022
|
Anjuma Begum
|
0407006011WL000356
|
Anjuma Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337136
|
|
MRS ANJUMA BEGUM
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-011-003/3892
(BORDOL)
|
0407006011NRG23130420220015022
|
13/04/2022
|
ACHIYA BEGUM
|
0407006011WL000356
|
ACHIYA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337132
|
|
MISS ASIA BEGUM
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-011-003/3894
(BORDOL)
|
0407006011NRG23130420220015023
|
13/04/2022
|
JOLHAS ALI
|
0407006011WL000356
|
JOLHAS ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337123
|
|
MR JOHLAS ALI
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-011-003/3894
(BORDOL)
|
0407006011NRG23130420220015024
|
13/04/2022
|
SADDAM HUSSAIN
|
0407006011WL000356
|
SADDAM HUSSAIN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337135
|
|
MR SADDAM HUSSAIN
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-011-003/3895
(BORDOL)
|
0407006011NRG23130420220015025
|
13/04/2022
|
AMINA BEGUM
|
0407006011WL000356
|
AMINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337128
|
|
MISS AMINA BEGUM
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-011-003/3914
(BORDOL)
|
0407006011NRG23130420220015027
|
13/04/2022
|
AAJGAR ALI
|
0407006011WL000356
|
AAJGAR ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337138
|
|
MR AJGAR ALI
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-011-003/3928
(BORDOL)
|
0407006011NRG23130420220015028
|
13/04/2022
|
MOKSED ALI
|
0407006011WL000356
|
MOKSED ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337124
|
|
MR MDMAKSHED ALI
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-011-003/3930
(BORDOL)
|
0407006011NRG23130420220015029
|
13/04/2022
|
JESMIN SULTANA
|
0407006011WL000356
|
JESMIN SULTANA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337129
|
|
MRS JESMIN SULTANA
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-011-003/3939
(BORDOL)
|
0407006011NRG23130420220015030
|
13/04/2022
|
ABDUL HUSSAIN
|
0407006011WL000356
|
ABDUL HUSSAIN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337131
|
|
MR ABUL HUSSAIN
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-011-003/3939
(BORDOL)
|
0407006011NRG23130420220015031
|
13/04/2022
|
RANJUMA BEGUM
|
0407006011WL000356
|
RANJUMA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337125
|
|
MRS RANJUMA BEGUM
|
()
|
|
63
|
RANGIA(PART)
|
AS-07-006-011-003/3943
(BORDOL)
|
0407006011NRG23130420220015032
|
13/04/2022
|
RUMA BEGUM
|
0407006011WL000356
|
RUMA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337141
|
|
MRS RUMA BEGUM
|
()
|
|
64
|
RANGIA(PART)
|
AS-07-006-011-003/446
(BORDOL)
|
0407006011NRG23130420220015034
|
13/04/2022
|
Raju
|
0407006011WL000356
|
Raju
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337140
|
|
MR RAJU AHMED
|
()
|
|
65
|
RANGIA(PART)
|
AS-07-006-011-003/452
(BORDOL)
|
0407006011NRG23130420220015035
|
13/04/2022
|
Dhon Ali
|
0407006011WL000356
|
Dhon Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337130
|
|
MR MD DHAN ALI
|
()
|
|
66
|
RANGIA(PART)
|
AS-07-006-011-003/505
(BORDOL)
|
0407006011NRG23130420220015041
|
13/04/2022
|
CHIRAJUDDIN AHMED
|
0407006011WL000356
|
CHIRAJUDDIN AHMED
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337133
|
|
MR CHIRAJUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
67
|
RANGIA(PART)
|
AS-07-006-011-003/350
(BORDOL)
|
0407006011NRG23130420220015016
|
13/04/2022
|
Saidul Ali
|
0407006011WL000356
|
Saidul Ali
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337142
|
|
MR SAIDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92058
|
92058
|
|
|
|
|
|
|
|