|
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-07-006-001-004/1149
(CHEPTI NAKUL)
|
0407006000NRG23130520220088229
|
13/05/2022
|
Rupa Begum
|
0407006WL002500
|
Rupa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157731
|
|
RupaBegum
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-001-004/179
(CHEPTI NAKUL)
|
0407006000NRG23130520220088263
|
13/05/2022
|
Junuwara Begum
|
0407006WL002500
|
Junuwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157730
|
|
JunuwaraBegum
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-001-004/81
(CHEPTI NAKUL)
|
0407006000NRG23130520220088282
|
13/05/2022
|
Sima Choudhry
|
0407006WL002500
|
Sima Choudhry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157729
|
|
SimaChoudhry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-001-004/102
(CHEPTI NAKUL)
|
0407006000NRG23130520220088222
|
13/05/2022
|
Dhiraj Sharma
|
0407006WL002500
|
Dhiraj Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157749
|
|
DhirajSharma
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-001-004/104
(CHEPTI NAKUL)
|
0407006000NRG23130520220088223
|
13/05/2022
|
Hasnara Begum
|
0407006WL002500
|
Hasnara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157784
|
|
HasnaraBegum
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-001-004/108
(CHEPTI NAKUL)
|
0407006000NRG23130520220088224
|
13/05/2022
|
Jina Boro
|
0407006WL002500
|
Jina Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157750
|
|
JinaBoro
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-001-004/1140
(CHEPTI NAKUL)
|
0407006000NRG23130520220088226
|
13/05/2022
|
Sahjahan Ali
|
0407006WL002500
|
Sahjahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157776
|
|
SahjahanAli
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-001-004/1149
(CHEPTI NAKUL)
|
0407006000NRG23130520220088228
|
13/05/2022
|
Jul Haque
|
0407006WL002500
|
Jul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157773
|
|
JulHaque
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-001-004/1156
(CHEPTI NAKUL)
|
0407006000NRG23130520220088230
|
13/05/2022
|
Asmina Begum
|
0407006WL002500
|
Asmina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157772
|
|
AsminaBegum
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-001-004/1157
(CHEPTI NAKUL)
|
0407006000NRG23130520220088231
|
13/05/2022
|
Derajuddin Ahmed
|
0407006WL002500
|
Derajuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157775
|
|
DerajuddinAhmed
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-001-004/1160
(CHEPTI NAKUL)
|
0407006000NRG23130520220088232
|
13/05/2022
|
Juwel Haque
|
0407006WL002500
|
Juwel Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157764
|
|
JuwelHaque
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-001-004/1161
(CHEPTI NAKUL)
|
0407006000NRG23130520220088233
|
13/05/2022
|
Aminul Haque
|
0407006WL002500
|
Aminul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157769
|
|
AminulHaque
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-001-004/1166
(CHEPTI NAKUL)
|
0407006000NRG23130520220088236
|
13/05/2022
|
Saddam Hussain
|
0407006WL002500
|
Saddam Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157768
|
|
SaddamHussain
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-001-004/1169
(CHEPTI NAKUL)
|
0407006000NRG23130520220088238
|
13/05/2022
|
Rekibul Hussain
|
0407006WL002500
|
Rekibul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157765
|
|
RekibulHussain
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-001-004/1170
(CHEPTI NAKUL)
|
0407006000NRG23130520220088239
|
13/05/2022
|
Mafijur Rahman
|
0407006WL002500
|
Mafijur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157762
|
|
MafijurRahman
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-001-004/1171
(CHEPTI NAKUL)
|
0407006000NRG23130520220088240
|
13/05/2022
|
Khalil Ali
|
0407006WL002500
|
Khalil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157766
|
|
KhalilAli
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-001-004/1173
(CHEPTI NAKUL)
|
0407006000NRG23130520220088241
|
13/05/2022
|
Tafika Begum
|
0407006WL002500
|
Tafika Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157779
|
|
TafikaBegum
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-001-004/120
(CHEPTI NAKUL)
|
0407006000NRG23130520220088242
|
13/05/2022
|
Tabib Ali
|
0407006WL002500
|
Tabib Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157756
|
|
TabibAli
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-001-004/1215
(CHEPTI NAKUL)
|
0407006000NRG23130520220088243
|
13/05/2022
|
Mukut Ali
|
0407006WL002500
|
Mukut Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157780
|
|
MukutAli
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-001-004/124
(CHEPTI NAKUL)
|
0407006000NRG23130520220088245
|
13/05/2022
|
Bahar Ali
|
0407006WL002500
|
Bahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157753
|
|
BaharAli
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-001-004/159
(CHEPTI NAKUL)
|
0407006000NRG23130520220088247
|
13/05/2022
|
RAHUL SARMA
|
0407006WL002500
|
RAHUL SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157759
|
|
RAHULSARMA
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-001-004/160
(CHEPTI NAKUL)
|
0407006000NRG23130520220088248
|
13/05/2022
|
NALINI PRASAD SARMA
|
0407006WL002500
|
NALINI PRASAD SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157777
|
|
NALINIPRASADSARMA
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-001-004/162
(CHEPTI NAKUL)
|
0407006000NRG23130520220088249
|
13/05/2022
|
AHCHIN ALI
|
0407006WL002500
|
AHCHIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157751
|
|
AHCHINALI
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-001-004/163
(CHEPTI NAKUL)
|
0407006000NRG23130520220088250
|
13/05/2022
|
MAHCHIN ALI
|
0407006WL002500
|
MAHCHIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157758
|
|
MAHCHINALI
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-001-004/165
(CHEPTI NAKUL)
|
0407006000NRG23130520220088252
|
13/05/2022
|
Jakir Ali
|
0407006WL002500
|
Jakir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157761
|
|
JakirAli
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-001-004/165
(CHEPTI NAKUL)
|
0407006000NRG23130520220088253
|
13/05/2022
|
NARJIMA BEGUM
|
0407006WL002500
|
NARJIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157786
|
|
NARJIMABEGUM
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-001-004/172
(CHEPTI NAKUL)
|
0407006000NRG23130520220088257
|
13/05/2022
|
Arjuma Begum
|
0407006WL002500
|
Arjuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157770
|
|
ArjumaBegum
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-001-004/175
(CHEPTI NAKUL)
|
0407006000NRG23130520220088258
|
13/05/2022
|
Tafikul Haque
|
0407006WL002500
|
Tafikul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157767
|
|
TafikulHaque
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-001-004/177
(CHEPTI NAKUL)
|
0407006000NRG23130520220088259
|
13/05/2022
|
Ikbal Hussain
|
0407006WL002500
|
Ikbal Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157771
|
|
IkbalHussain
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-001-004/179
(CHEPTI NAKUL)
|
0407006000NRG23130520220088262
|
13/05/2022
|
Nur Islam
|
0407006WL002500
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157763
|
|
NurIslam
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-001-004/180
(CHEPTI NAKUL)
|
0407006000NRG23130520220088264
|
13/05/2022
|
Bubul Ali
|
0407006WL002500
|
Bubul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157774
|
|
BubulAli
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-001-004/181
(CHEPTI NAKUL)
|
0407006000NRG23130520220088265
|
13/05/2022
|
Merijan begum
|
0407006WL002500
|
Merijan begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157760
|
|
Merijanbegum
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-001-004/191
(CHEPTI NAKUL)
|
0407006000NRG23130520220088266
|
13/05/2022
|
Sajjit Hussain
|
0407006WL002500
|
Sajjit Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157785
|
|
SajjitHussain
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-001-004/193
(CHEPTI NAKUL)
|
0407006000NRG23130520220088268
|
13/05/2022
|
Jainur Ali
|
0407006WL002500
|
Jainur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157781
|
|
JainurAli
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-001-004/197
(CHEPTI NAKUL)
|
0407006000NRG23130520220088270
|
13/05/2022
|
RUPA BEGUM
|
0407006WL002500
|
RUPA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157783
|
|
RUPABEGUM
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-001-004/314
(CHEPTI NAKUL)
|
0407006000NRG23130520220088272
|
13/05/2022
|
Tapjul Ali
|
0407006WL002500
|
Tapjul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157778
|
|
TapjulAli
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-001-004/315
(CHEPTI NAKUL)
|
0407006000NRG23130520220088273
|
13/05/2022
|
Zakir Husssin
|
0407006WL002500
|
Zakir Husssin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157747
|
|
ZakirHusssin
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-001-004/317
(CHEPTI NAKUL)
|
0407006000NRG23130520220088275
|
13/05/2022
|
SAMSUL ALI
|
0407006WL002500
|
SAMSUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157782
|
|
SAMSULALI
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-001-004/69
(CHEPTI NAKUL)
|
0407006000NRG23130520220088278
|
13/05/2022
|
Golnara Begum
|
0407006WL002500
|
Golnara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157748
|
|
GolnaraBegum
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-001-004/71
(CHEPTI NAKUL)
|
0407006000NRG23130520220088280
|
13/05/2022
|
Harmuj Ali
|
0407006WL002500
|
Harmuj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157757
|
|
HarmujAli
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-001-004/81
(CHEPTI NAKUL)
|
0407006000NRG23130520220088281
|
13/05/2022
|
Phiruj Ali
|
0407006WL002500
|
Phiruj Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157754
|
|
PhirujAli
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-001-004/83
(CHEPTI NAKUL)
|
0407006000NRG23130520220088283
|
13/05/2022
|
Abdull Rahman
|
0407006WL002500
|
Abdull Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157752
|
|
AbdullRahman
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-001-004/86
(CHEPTI NAKUL)
|
0407006000NRG23130520220088284
|
13/05/2022
|
Runumani Begum
|
0407006WL002500
|
Runumani Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157755
|
|
RunumaniBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
44
|
RANGIA(PART)
|
AS-07-006-001-004/1166
(CHEPTI NAKUL)
|
0407006000NRG23130520220088237
|
13/05/2022
|
Abul Hussain
|
0407006WL002500
|
Abul Hussain
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157724
|
|
AbulHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
RANGIA(PART)
|
AS-07-006-001-004/152
(CHEPTI NAKUL)
|
0407006000NRG23130520220088246
|
13/05/2022
|
REJIYA BEGUM
|
0407006WL002500
|
REJIYA BEGUM
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157723
|
|
REJIYABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
RANGIA(PART)
|
AS-07-006-001-004/1161
(CHEPTI NAKUL)
|
0407006000NRG23130520220088234
|
13/05/2022
|
JIyaul Haque
|
0407006WL002500
|
JIyaul Haque
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157727
|
|
JIyaulHaque
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-001-004/1164
(CHEPTI NAKUL)
|
0407006000NRG23130520220088235
|
13/05/2022
|
Khasful Ali
|
0407006WL002500
|
Khasful Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157726
|
|
KhasfulAli
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-001-004/317
(CHEPTI NAKUL)
|
0407006000NRG23130520220088276
|
13/05/2022
|
AKHTAR HUSSAIN
|
0407006WL002500
|
AKHTAR HUSSAIN
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157725
|
|
AKHTARHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
49
|
RANGIA(PART)
|
AS-07-006-001-004/177
(CHEPTI NAKUL)
|
0407006000NRG23130520220088261
|
13/05/2022
|
Resmina Begum
|
0407006WL002500
|
Resmina Begum
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157728
|
|
ResminaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
RANGIA(PART)
|
AS-07-006-001-004/108
(CHEPTI NAKUL)
|
0407006000NRG23130520220088225
|
13/05/2022
|
Maloti Boro
|
0407006WL002500
|
Maloti Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157741
|
|
MRS MALATI BARO
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-001-004/1215
(CHEPTI NAKUL)
|
0407006000NRG23130520220088244
|
13/05/2022
|
Jan Begum
|
0407006WL002500
|
Jan Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157735
|
|
MRS ALIJAN BEGUM
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-001-004/163
(CHEPTI NAKUL)
|
0407006000NRG23130520220088251
|
13/05/2022
|
MAHCHIN ALI
|
0407006WL002500
|
MAHCHIN ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157733
|
|
MRS MARJINA BEGUM
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-001-004/1707
(CHEPTI NAKUL)
|
0407006000NRG23130520220088254
|
13/05/2022
|
rumi
|
0407006WL002500
|
rumi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157732
|
|
MRS RUMI KALITA
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-001-004/1707
(CHEPTI NAKUL)
|
0407006000NRG23130520220088255
|
13/05/2022
|
sumi
|
0407006WL002500
|
sumi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157742
|
|
MISS SUMI KALITA
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-001-004/1708
(CHEPTI NAKUL)
|
0407006000NRG23130520220088256
|
13/05/2022
|
Esma Begum
|
0407006WL002500
|
Esma Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157734
|
|
MS ESMA BEGUM
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-001-004/177
(CHEPTI NAKUL)
|
0407006000NRG23130520220088260
|
13/05/2022
|
Mina Begum
|
0407006WL002500
|
Mina Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157743
|
|
MRS MINA BEGUM
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-001-004/191
(CHEPTI NAKUL)
|
0407006000NRG23130520220088267
|
13/05/2022
|
Suijit Hussain
|
0407006WL002500
|
Suijit Hussain
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157739
|
|
MD SUIJIT HUSSAIN
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-001-004/197
(CHEPTI NAKUL)
|
0407006000NRG23130520220088271
|
13/05/2022
|
JILKISH BEGUM
|
0407006WL002500
|
JILKISH BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157740
|
|
MISS JILKISH BEGUM
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-001-004/315
(CHEPTI NAKUL)
|
0407006000NRG23130520220088274
|
13/05/2022
|
Rimpa Begum
|
0407006WL002500
|
Rimpa Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157736
|
|
MRS RIMPA BEGUM
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-001-004/318
(CHEPTI NAKUL)
|
0407006000NRG23130520220088277
|
13/05/2022
|
MABITA BARO
|
0407006WL002500
|
MABITA BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157737
|
|
MRS MAMATA BORO
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-001-004/86
(CHEPTI NAKUL)
|
0407006000NRG23130520220088285
|
13/05/2022
|
ANOWAR ALI
|
0407006WL002500
|
ANOWAR ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157738
|
|
MR ANOWAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
62
|
RANGIA(PART)
|
AS-07-006-001-004/1140
(CHEPTI NAKUL)
|
0407006000NRG23130520220088227
|
13/05/2022
|
Jahangir Ali
|
0407006WL002500
|
Jahangir Ali
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157746
|
|
JAHANGIR ALI
|
()
|
|
63
|
RANGIA(PART)
|
AS-07-006-001-004/193
(CHEPTI NAKUL)
|
0407006000NRG23130520220088269
|
13/05/2022
|
Jasmin Begum
|
0407006WL002500
|
Jasmin Begum
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668157745
|
|
MD JAINUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
64
|
RANGIA(PART)
|
AS-07-006-001-004/69
(CHEPTI NAKUL)
|
0407006000NRG23130520220088279
|
13/05/2022
|
Rokibul Islam
|
0407006WL002500
|
Rokibul Islam
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668157744
|
|
RokibulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|