|
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-07-006-011-006/3392
(BORDOL)
|
0407006000NRG23130420220015614
|
13/04/2022
|
PARISKAR BIBI
|
0407006WL000367
|
PARISKAR BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919191
|
|
PARISKARBIBI
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-011-006/3400
(BORDOL)
|
0407006000NRG23130420220015622
|
13/04/2022
|
Nayanmani Begum
|
0407006WL000367
|
Nayanmani Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919192
|
|
NayanmaniBegum
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-011-006/3922
(BORDOL)
|
0407006000NRG23130420220015648
|
13/04/2022
|
Rittik Hussain
|
0407006WL000367
|
Rittik Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919190
|
|
RittikHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-011-001/2779
(BORDOL)
|
0407006000NRG23130420220015584
|
13/04/2022
|
Gamir Ali
|
0407006WL000367
|
Gamir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919253
|
|
GamirAli
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-011-001/2779
(BORDOL)
|
0407006000NRG23130420220015585
|
13/04/2022
|
Minara begum
|
0407006WL000367
|
Minara begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919249
|
|
Minarabegum
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-011-001/2870
(BORDOL)
|
0407006000NRG23130420220015586
|
13/04/2022
|
Md. Pahred Ali
|
0407006WL000367
|
Md. Pahred Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919251
|
|
Md.PahredAli
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-011-001/2870
(BORDOL)
|
0407006000NRG23130420220015587
|
13/04/2022
|
Sufiya begum
|
0407006WL000367
|
Sufiya begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919248
|
|
Sufiyabegum
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-011-001/2871
(BORDOL)
|
0407006000NRG23130420220015588
|
13/04/2022
|
Majibar Rahman
|
0407006WL000367
|
Majibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919254
|
|
MajibarRahman
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-011-001/3328
(BORDOL)
|
0407006000NRG23130420220015591
|
13/04/2022
|
ANJUMA BEGUM
|
0407006WL000367
|
ANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919247
|
|
ANJUMABEGUM
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-011-001/3330
(BORDOL)
|
0407006000NRG23130420220015592
|
13/04/2022
|
MRIDUL ALI
|
0407006WL000367
|
MRIDUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919245
|
|
MRIDULALI
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-011-001/3331
(BORDOL)
|
0407006000NRG23130420220015594
|
13/04/2022
|
ABDUL GAFUR KHAN
|
0407006WL000367
|
ABDUL GAFUR KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919256
|
|
ABDULGAFURKHAN
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-011-001/3331
(BORDOL)
|
0407006000NRG23130420220015595
|
13/04/2022
|
RENU BEGUM
|
0407006WL000367
|
RENU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919244
|
|
RENUBEGUM
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-011-001/3351
(BORDOL)
|
0407006000NRG23130420220015596
|
13/04/2022
|
ANJUMA BEGUM
|
0407006WL000367
|
ANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919218
|
|
ANJUMABEGUM
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-011-001/3352
(BORDOL)
|
0407006000NRG23130420220015598
|
13/04/2022
|
FIZNUR ALI
|
0407006WL000367
|
FIZNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919219
|
|
FIZNURALI
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-011-001/3352
(BORDOL)
|
0407006000NRG23130420220015599
|
13/04/2022
|
NILIMA BEGUM
|
0407006WL000367
|
NILIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919233
|
|
NILIMABEGUM
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-011-001/524
(BORDOL)
|
0407006000NRG23130420220015600
|
13/04/2022
|
Saifuddin Ali
|
0407006WL000367
|
Saifuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919246
|
|
SaifuddinAli
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-011-001/678
(BORDOL)
|
0407006000NRG23130420220015602
|
13/04/2022
|
Azed Ali
|
0407006WL000367
|
Azed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919255
|
|
AzedAli
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-011-001/678
(BORDOL)
|
0407006000NRG23130420220015603
|
13/04/2022
|
nekjan Begum
|
0407006WL000367
|
nekjan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919232
|
|
nekjanBegum
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-011-006/3384
(BORDOL)
|
0407006000NRG23130420220015604
|
13/04/2022
|
MAFIDA BEGUM
|
0407006WL000367
|
MAFIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919226
|
|
MAFIDABEGUM
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-011-006/3385
(BORDOL)
|
0407006000NRG23130420220015606
|
13/04/2022
|
DUDJAN NESA
|
0407006WL000367
|
DUDJAN NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919221
|
|
DUDJANNESA
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-011-006/3387
(BORDOL)
|
0407006000NRG23130420220015608
|
13/04/2022
|
JAMILA KHATUN
|
0407006WL000367
|
JAMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919227
|
|
JAMILAKHATUN
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-011-006/3387
(BORDOL)
|
0407006000NRG23130420220015609
|
13/04/2022
|
JURAN ALI
|
0407006WL000367
|
JURAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919231
|
|
JURANALI
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-011-006/3388
(BORDOL)
|
0407006000NRG23130420220015610
|
13/04/2022
|
FULBANU BEGUM
|
0407006WL000367
|
FULBANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919223
|
|
FULBANUBEGUM
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-011-006/3389
(BORDOL)
|
0407006000NRG23130420220015611
|
13/04/2022
|
LIMPI BEGUM
|
0407006WL000367
|
LIMPI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919250
|
|
LIMPIBEGUM
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-011-006/3391
(BORDOL)
|
0407006000NRG23130420220015613
|
13/04/2022
|
BEULA BIBI
|
0407006WL000367
|
BEULA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919240
|
|
BEULABIBI
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-011-006/3391
(BORDOL)
|
0407006000NRG23130420220015612
|
13/04/2022
|
NABA MIYA
|
0407006WL000367
|
NABA MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919229
|
|
NABAMIYA
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-011-006/3397
(BORDOL)
|
0407006000NRG23130420220015617
|
13/04/2022
|
Mayatun Nesa
|
0407006WL000367
|
Mayatun Nesa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919235
|
|
MayatunNesa
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-011-006/3398
(BORDOL)
|
0407006000NRG23130420220015618
|
13/04/2022
|
SAHABUDDIN AHMED
|
0407006WL000367
|
SAHABUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919220
|
|
SAHABUDDINAHMED
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-011-006/3399
(BORDOL)
|
0407006000NRG23130420220015620
|
13/04/2022
|
JALAL ALI
|
0407006WL000367
|
JALAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919224
|
|
JALALALI
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-011-006/3399
(BORDOL)
|
0407006000NRG23130420220015621
|
13/04/2022
|
SAMINA BEGUM
|
0407006WL000367
|
SAMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919225
|
|
SAMINABEGUM
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-011-006/3402
(BORDOL)
|
0407006000NRG23130420220015623
|
13/04/2022
|
JARINNA BIBI
|
0407006WL000367
|
JARINNA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919228
|
|
JARINNABIBI
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-011-006/3403
(BORDOL)
|
0407006000NRG23130420220015626
|
13/04/2022
|
KHONTARA BEGUM
|
0407006WL000367
|
KHONTARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919237
|
|
KHONTARABEGUM
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-011-006/3909
(BORDOL)
|
0407006000NRG23130420220015628
|
13/04/2022
|
Resma Begum
|
0407006WL000367
|
Resma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919243
|
|
ResmaBegum
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-011-006/3911
(BORDOL)
|
0407006000NRG23130420220015631
|
13/04/2022
|
Khalilar Rahman
|
0407006WL000367
|
Khalilar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919222
|
|
KhalilarRahman
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-011-006/3915
(BORDOL)
|
0407006000NRG23130420220015635
|
13/04/2022
|
Fulsun Ali
|
0407006WL000367
|
Fulsun Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919241
|
|
FulsunAli
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-011-006/3917
(BORDOL)
|
0407006000NRG23130420220015639
|
13/04/2022
|
Manowara Bibi
|
0407006WL000367
|
Manowara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919234
|
|
ManowaraBibi
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-011-006/3917
(BORDOL)
|
0407006000NRG23130420220015638
|
13/04/2022
|
Umar Ali
|
0407006WL000367
|
Umar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919252
|
|
UmarAli
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-011-006/3918
(BORDOL)
|
0407006000NRG23130420220015641
|
13/04/2022
|
Enowara Begum
|
0407006WL000367
|
Enowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919239
|
|
EnowaraBegum
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-011-006/3919
(BORDOL)
|
0407006000NRG23130420220015643
|
13/04/2022
|
Monowara Begum
|
0407006WL000367
|
Monowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919236
|
|
MonowaraBegum
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-011-006/3920
(BORDOL)
|
0407006000NRG23130420220015644
|
13/04/2022
|
Anjuwara Begum
|
0407006WL000367
|
Anjuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919238
|
|
AnjuwaraBegum
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-011-006/3921
(BORDOL)
|
0407006000NRG23130420220015645
|
13/04/2022
|
Tajmina Akhtara
|
0407006WL000367
|
Tajmina Akhtara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919242
|
|
TajminaAkhtara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
42
|
RANGIA(PART)
|
AS-07-006-011-006/3922
(BORDOL)
|
0407006000NRG23130420220015647
|
13/04/2022
|
Syed Khairul Hussain
|
0407006WL000367
|
Syed Khairul Hussain
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919186
|
|
SyedKhairulHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
RANGIA(PART)
|
AS-07-006-011-006/3396
(BORDOL)
|
0407006000NRG23130420220015615
|
13/04/2022
|
SAIFUN NESSA BEGUM
|
0407006WL000367
|
SAIFUN NESSA BEGUM
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919187
|
|
SAIFUNNESSABEGUM
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-011-006/3398
(BORDOL)
|
0407006000NRG23130420220015619
|
13/04/2022
|
SULTANUL HAQUE
|
0407006WL000367
|
SULTANUL HAQUE
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919189
|
|
SULTANULHAQUE
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-011-006/3403
(BORDOL)
|
0407006000NRG23130420220015625
|
13/04/2022
|
NURUL ISLAM HAQUE
|
0407006WL000367
|
NURUL ISLAM HAQUE
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919188
|
|
NURULISLAMHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
46
|
RANGIA(PART)
|
AS-07-006-011-001/2871
(BORDOL)
|
0407006000NRG23130420220015589
|
13/04/2022
|
Baharul Islam
|
0407006WL000367
|
Baharul Islam
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919193
|
|
MR BAHRUL ISLAM
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-011-001/3328
(BORDOL)
|
0407006000NRG23130420220015590
|
13/04/2022
|
AFJAL ALI
|
0407006WL000367
|
AFJAL ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919197
|
|
MR AFJAL ALI
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-011-001/3330
(BORDOL)
|
0407006000NRG23130420220015593
|
13/04/2022
|
Mukut Ali Block
|
0407006WL000367
|
Mukut Ali Block
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919200
|
|
MR MUKUT ALI
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-011-001/3351
(BORDOL)
|
0407006000NRG23130420220015597
|
13/04/2022
|
NURUL ISLAM
|
0407006WL000367
|
NURUL ISLAM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919198
|
|
MR NURUL ISLAM
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-011-001/524
(BORDOL)
|
0407006000NRG23130420220015601
|
13/04/2022
|
Rafida Begum
|
0407006WL000367
|
Rafida Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919230
|
|
MRS RAFIDA BEGUM
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-011-006/3384
(BORDOL)
|
0407006000NRG23130420220015605
|
13/04/2022
|
RAFIKUL ISLAM
|
0407006WL000367
|
RAFIKUL ISLAM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919195
|
|
MR RAFIKUL ISLAM
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-011-006/3396
(BORDOL)
|
0407006000NRG23130420220015616
|
13/04/2022
|
Rasma Begum
|
0407006WL000367
|
Rasma Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919196
|
|
MRS RASMA BEGUM
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-011-006/3402
(BORDOL)
|
0407006000NRG23130420220015624
|
13/04/2022
|
Marjina Begum
|
0407006WL000367
|
Marjina Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919202
|
|
MRS MARJINA BEGUM
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-011-006/3910
(BORDOL)
|
0407006000NRG23130420220015630
|
13/04/2022
|
Lilima Khatun
|
0407006WL000367
|
Lilima Khatun
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919208
|
|
MRS LILIMA KHATUN
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-011-006/3910
(BORDOL)
|
0407006000NRG23130420220015629
|
13/04/2022
|
Tamij Ali
|
0407006WL000367
|
Tamij Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919210
|
|
MR TAMIJ ALI
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-011-006/3911
(BORDOL)
|
0407006000NRG23130420220015632
|
13/04/2022
|
Rahima Begum
|
0407006WL000367
|
Rahima Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919206
|
|
MRS RAHIMA BEGUM
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-011-006/3912
(BORDOL)
|
0407006000NRG23130420220015633
|
13/04/2022
|
Rabia Khatun
|
0407006WL000367
|
Rabia Khatun
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919207
|
|
MISS RABIYA BEGUM
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-011-006/3914
(BORDOL)
|
0407006000NRG23130420220015634
|
13/04/2022
|
Surijatul Islam
|
0407006WL000367
|
Surijatul Islam
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919203
|
|
MR SURIJATUL ISLAM
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-011-006/3916
(BORDOL)
|
0407006000NRG23130420220015636
|
13/04/2022
|
Billal Ali
|
0407006WL000367
|
Billal Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919211
|
|
MR BILLAL ALI
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-011-006/3916
(BORDOL)
|
0407006000NRG23130420220015637
|
13/04/2022
|
Khadija Begum
|
0407006WL000367
|
Khadija Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919212
|
|
MRS KHADIJA BEGUM
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-011-006/3918
(BORDOL)
|
0407006000NRG23130420220015640
|
13/04/2022
|
Taijuddin Ali
|
0407006WL000367
|
Taijuddin Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919201
|
|
MR TAIJUDDIN ALI
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-011-006/3921
(BORDOL)
|
0407006000NRG23130420220015646
|
13/04/2022
|
Appu Rahman
|
0407006WL000367
|
Appu Rahman
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919213
|
|
MR APPU RAHMAN
|
()
|
|
63
|
RANGIA(PART)
|
AS-07-006-011-006/3925
(BORDOL)
|
0407006000NRG23130420220015649
|
13/04/2022
|
TARABANU BEGUM
|
0407006WL000367
|
TARABANU BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919205
|
|
MRS TARABANU BEGUM
|
()
|
|
64
|
RANGIA(PART)
|
AS-07-006-011-006/3926
(BORDOL)
|
0407006000NRG23130420220015651
|
13/04/2022
|
JAKIR HUSSAIN
|
0407006WL000367
|
JAKIR HUSSAIN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919194
|
|
MR JAKIR HUSSAIN
|
()
|
|
65
|
RANGIA(PART)
|
AS-07-006-011-006/3926
(BORDOL)
|
0407006000NRG23130420220015650
|
13/04/2022
|
NARJUMA BEGUM
|
0407006WL000367
|
NARJUMA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919204
|
|
MRS NARJUMA BEGUM
|
()
|
|
66
|
RANGIA(PART)
|
AS-07-006-011-006/3927
(BORDOL)
|
0407006000NRG23130420220015653
|
13/04/2022
|
ARFAN ALI
|
0407006WL000367
|
ARFAN ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919199
|
|
MR ARFAN ALI
|
()
|
|
67
|
RANGIA(PART)
|
AS-07-006-011-006/3927
(BORDOL)
|
0407006000NRG23130420220015652
|
13/04/2022
|
SALEHA BEGUM
|
0407006WL000367
|
SALEHA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919209
|
|
MRS SALEHA BEGUM
|
()
|
|
68
|
RANGIA(PART)
|
AS-07-006-011-006/3967
(BORDOL)
|
0407006000NRG23130420220015654
|
13/04/2022
|
MONOWARA BEGUM
|
0407006WL000367
|
MONOWARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919214
|
|
MISS MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
69
|
RANGIA(PART)
|
AS-07-006-011-006/3909
(BORDOL)
|
0407006000NRG23130420220015627
|
13/04/2022
|
Nilima Begum
|
0407006WL000367
|
Nilima Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919216
|
|
MS NILIMA BEGUM
|
()
|
|
70
|
RANGIA(PART)
|
AS-07-006-011-006/3919
(BORDOL)
|
0407006000NRG23130420220015642
|
13/04/2022
|
Samsul Haque
|
0407006WL000367
|
Samsul Haque
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919215
|
|
MR MD SAMSUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
RANGIA(PART)
|
AS-07-006-011-006/3386
(BORDOL)
|
0407006000NRG23130420220015607
|
13/04/2022
|
AKHTAR HUSSAIN
|
0407006WL000367
|
AKHTAR HUSSAIN
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087919217
|
|
AKHTAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|