|
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-07-006-014-001/3311
(DHUHIBALA)
|
0407006000NRG23190520220097212
|
19/05/2022
|
REJINA BEGUM
|
0407006WL002791
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218997
|
|
REJINABEGUM
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-014-003/3222
(DHUHIBALA)
|
0407006000NRG23190520220097264
|
19/05/2022
|
HABIBAR RAHMAN
|
0407006WL002791
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218998
|
|
HABIBARRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-014-001/53
(DHUHIBALA)
|
0407006000NRG23190520220097214
|
19/05/2022
|
PURNIMA BEGUM
|
0407006WL002791
|
PURNIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219047
|
|
PURNIMABEGUM
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-014-001/71
(DHUHIBALA)
|
0407006000NRG23190520220097216
|
19/05/2022
|
JILIMA BEGUM
|
0407006WL002791
|
JILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219044
|
|
JILIMABEGUM
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-014-002/220
(DHUHIBALA)
|
0407006000NRG23190520220097217
|
19/05/2022
|
Majibun Nessa
|
0407006WL002791
|
Majibun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218970
|
|
MajibunNessa
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-014-002/221
(DHUHIBALA)
|
0407006000NRG23190520220097218
|
19/05/2022
|
Nilima Piyar
|
0407006WL002791
|
Nilima Piyar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218971
|
|
NilimaPiyar
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-014-002/249
(DHUHIBALA)
|
0407006000NRG23190520220097219
|
19/05/2022
|
Tapejam Ali
|
0407006WL002791
|
Tapejam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219057
|
|
TapejamAli
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-014-002/267
(DHUHIBALA)
|
0407006000NRG23190520220097220
|
19/05/2022
|
Md. Nur Mahammad Ali
|
0407006WL002791
|
Md. Nur Mahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218972
|
|
Md.NurMahammadAli
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-014-002/3221
(DHUHIBALA)
|
0407006000NRG23190520220097221
|
19/05/2022
|
SONMANI AKHTAR
|
0407006WL002791
|
SONMANI AKHTAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218979
|
|
SONMANIAKHTAR
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-014-003/121
(DHUHIBALA)
|
0407006000NRG23190520220097222
|
19/05/2022
|
RANJU BEGUM
|
0407006WL002791
|
RANJU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219046
|
|
RANJUBEGUM
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-014-003/1277
(DHUHIBALA)
|
0407006000NRG23190520220097224
|
19/05/2022
|
Samad Ali
|
0407006WL002791
|
Samad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219055
|
|
SamadAli
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-014-003/1280
(DHUHIBALA)
|
0407006000NRG23190520220097226
|
19/05/2022
|
Yushuf Ali
|
0407006WL002791
|
Yushuf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219042
|
|
YushufAli
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-014-003/1282
(DHUHIBALA)
|
0407006000NRG23190520220097227
|
19/05/2022
|
Sarafu Begum
|
0407006WL002791
|
Sarafu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219054
|
|
SarafuBegum
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-014-003/1293
(DHUHIBALA)
|
0407006000NRG23190520220097229
|
19/05/2022
|
NASUR ALI
|
0407006WL002791
|
NASUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218967
|
|
NASURALI
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-014-003/1294
(DHUHIBALA)
|
0407006000NRG23190520220097230
|
19/05/2022
|
Afnur Ali
|
0407006WL002791
|
Afnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219039
|
|
AfnurAli
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-014-003/1298
(DHUHIBALA)
|
0407006000NRG23190520220097231
|
19/05/2022
|
Samser Ali
|
0407006WL002791
|
Samser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219051
|
|
SamserAli
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-014-003/1303
(DHUHIBALA)
|
0407006000NRG23190520220097232
|
19/05/2022
|
Saiqat Ali
|
0407006WL002791
|
Saiqat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219034
|
|
SaiqatAli
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-014-003/1309
(DHUHIBALA)
|
0407006000NRG23190520220097233
|
19/05/2022
|
Hasmat Ali
|
0407006WL002791
|
Hasmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219036
|
|
HasmatAli
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-014-003/1310
(DHUHIBALA)
|
0407006000NRG23190520220097234
|
19/05/2022
|
ISLAM HUSSAIN
|
0407006WL002791
|
ISLAM HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219037
|
|
ISLAMHUSSAIN
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-014-003/1313
(DHUHIBALA)
|
0407006000NRG23190520220097235
|
19/05/2022
|
MD. HASIM ALI
|
0407006WL002791
|
MD. HASIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219050
|
|
MD.HASIMALI
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-014-003/1331
(DHUHIBALA)
|
0407006000NRG23190520220097239
|
19/05/2022
|
MD. ANOWAR ALI
|
0407006WL002791
|
MD. ANOWAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219053
|
|
MD.ANOWARALI
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-014-003/1343
(DHUHIBALA)
|
0407006000NRG23190520220097240
|
19/05/2022
|
Kanangu Das
|
0407006WL002791
|
Kanangu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219059
|
|
KananguDas
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-014-003/1349
(DHUHIBALA)
|
0407006000NRG23190520220097241
|
19/05/2022
|
Md. Shiraj uddin
|
0407006WL002791
|
Md. Shiraj uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219052
|
|
Md.Shirajuddin
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-014-003/1353
(DHUHIBALA)
|
0407006000NRG23190520220097242
|
19/05/2022
|
Meharun Bibi
|
0407006WL002791
|
Meharun Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219040
|
|
MeharunBibi
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-014-003/1359
(DHUHIBALA)
|
0407006000NRG23190520220097243
|
19/05/2022
|
MD. ISLAM ALI
|
0407006WL002791
|
MD. ISLAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218965
|
|
MD.ISLAMALI
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-014-003/1361
(DHUHIBALA)
|
0407006000NRG23190520220097244
|
19/05/2022
|
Bhoinur Ali
|
0407006WL002791
|
Bhoinur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219041
|
|
BhoinurAli
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-014-003/1368
(DHUHIBALA)
|
0407006000NRG23190520220097245
|
19/05/2022
|
TASIRAN BEGUM
|
0407006WL002791
|
TASIRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218968
|
|
TASIRANBEGUM
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-014-003/1371
(DHUHIBALA)
|
0407006000NRG23190520220097246
|
19/05/2022
|
KARIM ALI
|
0407006WL002791
|
KARIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219035
|
|
KARIMALI
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-014-003/1379
(DHUHIBALA)
|
0407006000NRG23190520220097247
|
19/05/2022
|
Minhajuddin Ahmed
|
0407006WL002791
|
Minhajuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219038
|
|
MinhajuddinAhmed
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-014-003/1410
(DHUHIBALA)
|
0407006000NRG23190520220097249
|
19/05/2022
|
Samser Ali
|
0407006WL002791
|
Samser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219033
|
|
SamserAli
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-014-003/1433
(DHUHIBALA)
|
0407006000NRG23190520220097250
|
19/05/2022
|
Majina Bibi
|
0407006WL002791
|
Majina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218973
|
|
MajinaBibi
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-014-003/1447
(DHUHIBALA)
|
0407006000NRG23190520220097252
|
19/05/2022
|
Alauddin Ahmed
|
0407006WL002791
|
Alauddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218966
|
|
AlauddinAhmed
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-014-003/1457
(DHUHIBALA)
|
0407006000NRG23190520220097254
|
19/05/2022
|
MAFIDA BEGUM
|
0407006WL002791
|
MAFIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219056
|
|
MAFIDABEGUM
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-014-003/158
(DHUHIBALA)
|
0407006000NRG23190520220097255
|
19/05/2022
|
PARBIN SULTANA
|
0407006WL002791
|
PARBIN SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219048
|
|
PARBINSULTANA
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-014-003/2852
(DHUHIBALA)
|
0407006000NRG23190520220097260
|
19/05/2022
|
Kamal Uddin Ahmed
|
0407006WL002791
|
Kamal Uddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218974
|
|
KamalUddinAhmed
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-014-003/3219
(DHUHIBALA)
|
0407006000NRG23190520220097262
|
19/05/2022
|
AINUL HAQUE
|
0407006WL002791
|
AINUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218975
|
|
AINULHAQUE
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-014-003/3255
(DHUHIBALA)
|
0407006000NRG23190520220097267
|
19/05/2022
|
MANJUWARA BEGUM
|
0407006WL002791
|
MANJUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219030
|
|
MANJUWARABEGUM
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-014-003/3258
(DHUHIBALA)
|
0407006000NRG23190520220097268
|
19/05/2022
|
AHMED ALI
|
0407006WL002791
|
AHMED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219043
|
|
AHMEDALI
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-014-003/3278
(DHUHIBALA)
|
0407006000NRG23190520220097270
|
19/05/2022
|
MANOWAR HUSSAIN
|
0407006WL002791
|
MANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218978
|
|
MANOWARHUSSAIN
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-014-003/3279
(DHUHIBALA)
|
0407006000NRG23190520220097271
|
19/05/2022
|
FULBAN BEGUM
|
0407006WL002791
|
FULBAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218976
|
|
FULBANBEGUM
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-014-003/3318
(DHUHIBALA)
|
0407006000NRG23190520220097272
|
19/05/2022
|
NURMAHAMMAD ALI
|
0407006WL002791
|
NURMAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218977
|
|
NURMAHAMMADALI
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-014-003/3333
(DHUHIBALA)
|
0407006000NRG23190520220097275
|
19/05/2022
|
AABJALAR RAHMAN
|
0407006WL002791
|
AABJALAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219031
|
|
AABJALARRAHMAN
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-014-003/3340
(DHUHIBALA)
|
0407006000NRG23190520220097276
|
19/05/2022
|
TAJUL ISLAM
|
0407006WL002791
|
TAJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219032
|
|
TAJULISLAM
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-014-003/3341
(DHUHIBALA)
|
0407006000NRG23190520220097277
|
19/05/2022
|
SAHABUDDIN AHMED
|
0407006WL002791
|
SAHABUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219029
|
|
SAHABUDDINAHMED
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-014-003/3468
(DHUHIBALA)
|
0407006000NRG23190520220097278
|
19/05/2022
|
MANOWARA BEGUM
|
0407006WL002791
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219028
|
|
MANOWARABEGUM
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-014-004/2874
(DHUHIBALA)
|
0407006000NRG23190520220097291
|
19/05/2022
|
NASRIN SULTANA
|
0407006WL002791
|
NASRIN SULTANA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219045
|
|
NASRINSULTANA
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-014-005/1277
(DHUHIBALA)
|
0407006000NRG23190520220097293
|
19/05/2022
|
Meriyam Begum
|
0407006WL002791
|
Meriyam Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219049
|
|
MeriyamBegum
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-014-005/3393
(DHUHIBALA)
|
0407006000NRG23190520220097294
|
19/05/2022
|
RINA BEGUM
|
0407006WL002791
|
RINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218969
|
|
RINABEGUM
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-014-005/41
(DHUHIBALA)
|
0407006000NRG23190520220097295
|
19/05/2022
|
MD. SAFED ALI
|
0407006WL002791
|
MD. SAFED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219058
|
|
MD.SAFEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
50
|
RANGIA(PART)
|
AS-07-006-014-003/3475
(DHUHIBALA)
|
0407006000NRG23190520220097279
|
19/05/2022
|
ANISHAR ALI
|
0407006WL002791
|
ANISHAR ALI
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218985
|
|
ANISHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
RANGIA(PART)
|
AS-07-006-014-001/4812
(DHUHIBALA)
|
0407006000NRG23190520220097213
|
19/05/2022
|
RUMINA BEGUM
|
0407006WL002791
|
RUMINA BEGUM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218983
|
|
RUMINABEGUM
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-014-003/1444
(DHUHIBALA)
|
0407006000NRG23190520220097251
|
19/05/2022
|
KAIJUDDIN AHMED
|
0407006WL002791
|
KAIJUDDIN AHMED
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218982
|
|
KAIJUDDINAHMED
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-014-003/2233
(DHUHIBALA)
|
0407006000NRG23190520220097256
|
19/05/2022
|
RUBUL HOQUE
|
0407006WL002791
|
RUBUL HOQUE
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218981
|
|
RUBULHOQUE
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-014-003/4813
(DHUHIBALA)
|
0407006000NRG23190520220097284
|
19/05/2022
|
RINA BEGUM
|
0407006WL002791
|
RINA BEGUM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218980
|
|
RINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
55
|
RANGIA(PART)
|
AS-07-006-014-001/6700
(DHUHIBALA)
|
0407006000NRG23190520220097215
|
19/05/2022
|
RAJU ALI
|
0407006WL002791
|
RAJU ALI
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218984
|
|
RAJUALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
RANGIA(PART)
|
AS-07-006-014-003/1380
(DHUHIBALA)
|
0407006000NRG23190520220097248
|
19/05/2022
|
Md. Hasan Ali
|
0407006WL002791
|
Md. Hasan Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218989
|
|
Md.HasanAli
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-014-005/44-A
(DHUHIBALA)
|
0407006000NRG23190520220097296
|
19/05/2022
|
Majibar Rahman
|
0407006WL002791
|
Majibar Rahman
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218987
|
|
MajibarRahman
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-014-005/69
(DHUHIBALA)
|
0407006000NRG23190520220097302
|
19/05/2022
|
MD. AFZAN ALI
|
0407006WL002791
|
MD. AFZAN ALI
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218986
|
|
MD.AFZANALI
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-014-005/70
(DHUHIBALA)
|
0407006000NRG23190520220097304
|
19/05/2022
|
SAMSUL HAQUE
|
0407006WL002791
|
SAMSUL HAQUE
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218988
|
|
SAMSULHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
60
|
RANGIA(PART)
|
AS-07-006-014-001/1269
(DHUHIBALA)
|
0407006000NRG23190520220097211
|
19/05/2022
|
Mainul Haque
|
0407006WL002791
|
Mainul Haque
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218995
|
|
MainulHaque
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-014-003/132
(DHUHIBALA)
|
0407006000NRG23190520220097237
|
19/05/2022
|
TAHMINA BEGUM
|
0407006WL002791
|
TAHMINA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218996
|
|
TAHMINABEGUM
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-014-003/3326
(DHUHIBALA)
|
0407006000NRG23190520220097273
|
19/05/2022
|
MERINA BEGUM
|
0407006WL002791
|
MERINA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218992
|
|
MERINABEGUM
|
()
|
|
63
|
RANGIA(PART)
|
AS-07-006-014-003/3330
(DHUHIBALA)
|
0407006000NRG23190520220097274
|
19/05/2022
|
MD. NAJRUL HAQUE
|
0407006WL002791
|
MD. NAJRUL HAQUE
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218993
|
|
MD.NAJRULHAQUE
|
()
|
|
64
|
RANGIA(PART)
|
AS-07-006-014-003/3485
(DHUHIBALA)
|
0407006000NRG23190520220097280
|
19/05/2022
|
JUNUWARA BEGUM
|
0407006WL002791
|
JUNUWARA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218994
|
|
JUNUWARABEGUM
|
()
|
|
65
|
RANGIA(PART)
|
AS-07-006-014-005/497
(DHUHIBALA)
|
0407006000NRG23190520220097299
|
19/05/2022
|
Runi Begum
|
0407006WL002791
|
Runi Begum
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218991
|
|
RuniBegum
|
()
|
|
66
|
RANGIA(PART)
|
AS-07-006-014-005/70
(DHUHIBALA)
|
0407006000NRG23190520220097305
|
19/05/2022
|
RUMIWARA BEGUM
|
0407006WL002791
|
RUMIWARA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218990
|
|
RUMIWARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
67
|
RANGIA(PART)
|
AS-07-006-014-003/128
(DHUHIBALA)
|
0407006000NRG23190520220097225
|
19/05/2022
|
abeda
|
0407006WL002791
|
abeda
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668218999
|
|
MRS ABEDA BEGUM
|
()
|
|
68
|
RANGIA(PART)
|
AS-07-006-014-003/129
(DHUHIBALA)
|
0407006000NRG23190520220097228
|
19/05/2022
|
SURIYA BEGUM
|
0407006WL002791
|
SURIYA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219010
|
|
MRS CHURIYA BEGUM
|
()
|
|
69
|
RANGIA(PART)
|
AS-07-006-014-003/133
(DHUHIBALA)
|
0407006000NRG23190520220097238
|
19/05/2022
|
TASLIMA NASRIN
|
0407006WL002791
|
TASLIMA NASRIN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219012
|
|
MS TASLIMA NASRIN
|
()
|
|
70
|
RANGIA(PART)
|
AS-07-006-014-003/1449
(DHUHIBALA)
|
0407006000NRG23190520220097253
|
19/05/2022
|
Fajnul Ali
|
0407006WL002791
|
Fajnul Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219019
|
|
MR FAJNUR ALI
|
()
|
|
71
|
RANGIA(PART)
|
AS-07-006-014-003/2558
(DHUHIBALA)
|
0407006000NRG23190520220097257
|
19/05/2022
|
MANOWARA BEGUM
|
0407006WL002791
|
MANOWARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219009
|
|
MRS MANOWARA BEGUM
|
()
|
|
72
|
RANGIA(PART)
|
AS-07-006-014-003/2577
(DHUHIBALA)
|
0407006000NRG23190520220097258
|
19/05/2022
|
AFJAL ALI
|
0407006WL002791
|
AFJAL ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219023
|
|
MR AFJAL ALI
|
()
|
|
73
|
RANGIA(PART)
|
AS-07-006-014-003/2578
(DHUHIBALA)
|
0407006000NRG23190520220097259
|
19/05/2022
|
ARJUMA BEGUM
|
0407006WL002791
|
ARJUMA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219003
|
|
MRS ARJUMA BEGUM
|
()
|
|
74
|
RANGIA(PART)
|
AS-07-006-014-003/320
(DHUHIBALA)
|
0407006000NRG23190520220097261
|
19/05/2022
|
FATEMA BEGUM
|
0407006WL002791
|
FATEMA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219017
|
|
MRS FATEMA BEGUM
|
()
|
|
75
|
RANGIA(PART)
|
AS-07-006-014-003/3221
(DHUHIBALA)
|
0407006000NRG23190520220097263
|
19/05/2022
|
AMINA BEGUM
|
0407006WL002791
|
AMINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219014
|
|
MRS AMINA BEGUM
|
()
|
|
76
|
RANGIA(PART)
|
AS-07-006-014-003/323
(DHUHIBALA)
|
0407006000NRG23190520220097265
|
19/05/2022
|
MINJUARA BEGUM
|
0407006WL002791
|
MINJUARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219007
|
|
MRS MINJUARA BEGUM
|
()
|
|
77
|
RANGIA(PART)
|
AS-07-006-014-003/324
(DHUHIBALA)
|
0407006000NRG23190520220097266
|
19/05/2022
|
HASINA BEGUM
|
0407006WL002791
|
HASINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219018
|
|
MRS HASINA BEGUM
|
()
|
|
78
|
RANGIA(PART)
|
AS-07-006-014-003/3669
(DHUHIBALA)
|
0407006000NRG23190520220097281
|
19/05/2022
|
NABAB UDDIN AHMED
|
0407006WL002791
|
NABAB UDDIN AHMED
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219000
|
|
MR NABABUDDIN AHMED
|
()
|
|
79
|
RANGIA(PART)
|
AS-07-006-014-003/3670
(DHUHIBALA)
|
0407006000NRG23190520220097282
|
19/05/2022
|
EMANUL HAQUE
|
0407006WL002791
|
EMANUL HAQUE
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219015
|
|
MR EMANUL HAQUE
|
()
|
|
80
|
RANGIA(PART)
|
AS-07-006-014-003/3672
(DHUHIBALA)
|
0407006000NRG23190520220097283
|
19/05/2022
|
CHENIMA BEGUM
|
0407006WL002791
|
CHENIMA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219016
|
|
MRS CHENIMA BEGUM
|
()
|
|
81
|
RANGIA(PART)
|
AS-07-006-014-003/521
(DHUHIBALA)
|
0407006000NRG23190520220097285
|
19/05/2022
|
Pain Nesa Begum
|
0407006WL002791
|
Pain Nesa Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219006
|
|
MRS PANNESA BEGUM
|
()
|
|
82
|
RANGIA(PART)
|
AS-07-006-014-003/7161
(DHUHIBALA)
|
0407006000NRG23190520220097286
|
19/05/2022
|
TAIMUR
|
0407006WL002791
|
TAIMUR
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219013
|
|
MR TAIMUR ALI
|
()
|
|
83
|
RANGIA(PART)
|
AS-07-006-014-003/7167
(DHUHIBALA)
|
0407006000NRG23190520220097287
|
19/05/2022
|
MATLEB ALI
|
0407006WL002791
|
MATLEB ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219008
|
|
MR MATLEB ALI
|
()
|
|
84
|
RANGIA(PART)
|
AS-07-006-014-003/7168
(DHUHIBALA)
|
0407006000NRG23190520220097288
|
19/05/2022
|
RUKUNUDDIN AHMED
|
0407006WL002791
|
RUKUNUDDIN AHMED
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219021
|
|
MR RUKUNUDDIN AHMED
|
()
|
|
85
|
RANGIA(PART)
|
AS-07-006-014-003/7170
(DHUHIBALA)
|
0407006000NRG23190520220097289
|
19/05/2022
|
FULY BEGUM
|
0407006WL002791
|
FULY BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219024
|
|
MRS FULY BEGUM
|
()
|
|
86
|
RANGIA(PART)
|
AS-07-006-014-003/7172
(DHUHIBALA)
|
0407006000NRG23190520220097290
|
19/05/2022
|
MATIUR RAHMAN
|
0407006WL002791
|
MATIUR RAHMAN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668219022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
87
|
RANGIA(PART)
|
AS-07-006-014-004/2877
(DHUHIBALA)
|
0407006000NRG23190520220097292
|
19/05/2022
|
SAFIK
|
0407006WL002791
|
SAFIK
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219011
|
|
MR SAFIK ALI
|
()
|
|
88
|
RANGIA(PART)
|
AS-07-006-014-005/44-A
(DHUHIBALA)
|
0407006000NRG23190520220097297
|
19/05/2022
|
MERINA BEGUM
|
0407006WL002791
|
MERINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219020
|
|
MRS MERINA BEGUM
|
()
|
|
89
|
RANGIA(PART)
|
AS-07-006-014-005/497
(DHUHIBALA)
|
0407006000NRG23190520220097298
|
19/05/2022
|
Mirja Husanul Haque
|
0407006WL002791
|
Mirja Husanul Haque
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219001
|
|
MR MIRZAHASANUL HAQUE
|
()
|
|
90
|
RANGIA(PART)
|
AS-07-006-014-005/4987
(DHUHIBALA)
|
0407006000NRG23190520220097301
|
19/05/2022
|
Anowara Begum
|
0407006WL002791
|
Anowara Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219005
|
|
MRS ANOWARA BEGUM
|
()
|
|
91
|
RANGIA(PART)
|
AS-07-006-014-005/4987
(DHUHIBALA)
|
0407006000NRG23190520220097300
|
19/05/2022
|
Najrul Haque
|
0407006WL002791
|
Najrul Haque
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219002
|
|
MR NAZRUL HAQUE
|
()
|
|
92
|
RANGIA(PART)
|
AS-07-006-014-005/69
(DHUHIBALA)
|
0407006000NRG23190520220097303
|
19/05/2022
|
HASINA BEGUM
|
0407006WL002791
|
HASINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668219004
|
|
MRS HASINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
93
|
RANGIA(PART)
|
AS-07-006-014-003/125
(DHUHIBALA)
|
0407006000NRG23190520220097223
|
19/05/2022
|
RANJUMA BEGUM
|
0407006WL002791
|
RANJUMA BEGUM
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668219026
|
|
RANJUMABEGUM
|
()
|
|
94
|
RANGIA(PART)
|
AS-07-006-014-003/1318
(DHUHIBALA)
|
0407006000NRG23190520220097236
|
19/05/2022
|
ANOWARA BEGUM
|
0407006WL002791
|
ANOWARA BEGUM
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668219025
|
|
ANOWARABEGUM
|
()
|
|
95
|
RANGIA(PART)
|
AS-07-006-014-003/3265
(DHUHIBALA)
|
0407006000NRG23190520220097269
|
19/05/2022
|
ABDUL BASED KHAN
|
0407006WL002791
|
ABDUL BASED KHAN
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668219027
|
|
ABDULBASEDKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|