|
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-07-006-014-002/97
(DHUHIBALA)
|
0407006000NRG23270420220038192
|
27/04/2022
|
ATIKUR RAHMAN
|
0407006WL001072
|
ATIKUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355399
|
|
ATIKURRAHMAN
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-014-005/44
(DHUHIBALA)
|
0407006000NRG23270420220038194
|
27/04/2022
|
Sri Dhaneswar Deka
|
0407006WL001072
|
Sri Dhaneswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355428
|
|
SriDhaneswarDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-014-002/820
(DHUHIBALA)
|
0407006000NRG23270420220038177
|
27/04/2022
|
Mahtab Hussain
|
0407006WL001072
|
Mahtab Hussain
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355400
|
|
MahtabHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-014-002/768
(DHUHIBALA)
|
0407006000NRG23270420220038161
|
27/04/2022
|
Faraz Ali
|
0407006WL001072
|
Faraz Ali
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355401
|
|
FarazAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-014-002/2423
(DHUHIBALA)
|
0407006000NRG23270420220038136
|
27/04/2022
|
HAJIRA BEGUM
|
0407006WL001072
|
HAJIRA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355402
|
|
HAJIRABEGUM
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-014-002/4464
(DHUHIBALA)
|
0407006000NRG23270420220038146
|
27/04/2022
|
MOKITUL ISLAM
|
0407006WL001072
|
MOKITUL ISLAM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355404
|
|
MOKITULISLAM
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-014-002/791
(DHUHIBALA)
|
0407006000NRG23270420220038170
|
27/04/2022
|
Baharuddin Ahmed
|
0407006WL001072
|
Baharuddin Ahmed
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355403
|
|
BaharuddinAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-014-002/1226
(DHUHIBALA)
|
0407006000NRG23270420220038125
|
27/04/2022
|
DIDAI HUSSAIN
|
0407006WL001072
|
DIDAI HUSSAIN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355420
|
|
MR DIDAR HUSSAIN
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-014-002/1227
(DHUHIBALA)
|
0407006000NRG23270420220038126
|
27/04/2022
|
CHANAMAHAMMAD ALI
|
0407006WL001072
|
CHANAMAHAMMAD ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355444
|
|
MR CHAN MAHAMMAD ALI
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-014-002/1297
(DHUHIBALA)
|
0407006000NRG23270420220038127
|
27/04/2022
|
anowara
|
0407006WL001072
|
anowara
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355378
|
|
MRS ANOWARA BEGUM
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-014-002/1341
(DHUHIBALA)
|
0407006000NRG23270420220038128
|
27/04/2022
|
MANIZA BEGUM
|
0407006WL001072
|
MANIZA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355384
|
|
MS MANIZA BEGUM
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-014-002/1505
(DHUHIBALA)
|
0407006000NRG23270420220038129
|
27/04/2022
|
Amzad Ali
|
0407006WL001072
|
Amzad Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355414
|
|
MR AMZAD ALI
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-014-002/1526
(DHUHIBALA)
|
0407006000NRG23270420220038131
|
27/04/2022
|
Halima Begum
|
0407006WL001072
|
Halima Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355410
|
|
MRS HALIMA BEGUM
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-014-002/1532
(DHUHIBALA)
|
0407006000NRG23270420220038132
|
27/04/2022
|
MISS REJIYA BEGUM
|
0407006WL001072
|
MISS REJIYA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355413
|
|
MR MISS REJIYA BEGUM
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-014-002/1799
(DHUHIBALA)
|
0407006000NRG23270420220038133
|
27/04/2022
|
SOHAIL SURZAD
|
0407006WL001072
|
SOHAIL SURZAD
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355379
|
|
MR SOHAILSURZAD AHMED
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-014-002/230
(DHUHIBALA)
|
0407006000NRG23270420220038134
|
27/04/2022
|
Giyashuddin Ahmed
|
0407006WL001072
|
Giyashuddin Ahmed
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355423
|
|
MR GIASUDDIN AHMED
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-014-002/2369
(DHUHIBALA)
|
0407006000NRG23270420220038135
|
27/04/2022
|
sanowara
|
0407006WL001072
|
sanowara
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355390
|
|
MRS SANOWARA BEGUM
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-014-002/2642
(DHUHIBALA)
|
0407006000NRG23270420220038137
|
27/04/2022
|
MAJIBAR RAHMAN
|
0407006WL001072
|
MAJIBAR RAHMAN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355437
|
|
MR MAJIBAR RAHMAN
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-014-002/2642
(DHUHIBALA)
|
0407006000NRG23270420220038138
|
27/04/2022
|
SEMIMA SULTANA
|
0407006WL001072
|
SEMIMA SULTANA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355387
|
|
MRS SEMIMA SULTANA
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-014-002/3432
(DHUHIBALA)
|
0407006000NRG23270420220038139
|
27/04/2022
|
ABDUR REJEK
|
0407006WL001072
|
ABDUR REJEK
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355411
|
|
MR ABDUR REJEK
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-014-002/424
(DHUHIBALA)
|
0407006000NRG23270420220038140
|
27/04/2022
|
INTAJUL
|
0407006WL001072
|
INTAJUL
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355376
|
|
MR INTAJUL HAQUE
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-014-002/424
(DHUHIBALA)
|
0407006000NRG23270420220038141
|
27/04/2022
|
JOSTSNWARA BEGUM
|
0407006WL001072
|
JOSTSNWARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355442
|
|
MRS JYOTSNWARA BEGUM
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-014-002/426
(DHUHIBALA)
|
0407006000NRG23270420220038142
|
27/04/2022
|
RUNU BEGUM
|
0407006WL001072
|
RUNU BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355433
|
|
MRS RUNU BEGUM
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-014-002/427
(DHUHIBALA)
|
0407006000NRG23270420220038144
|
27/04/2022
|
JENIFAR HUSSAIN
|
0407006WL001072
|
JENIFAR HUSSAIN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355419
|
|
MS JENIFAR HUSSAIN
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-014-002/428
(DHUHIBALA)
|
0407006000NRG23270420220038145
|
27/04/2022
|
rafikul
|
0407006WL001072
|
rafikul
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355377
|
|
MR RAFIUL ISLAM
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-014-002/4669
(DHUHIBALA)
|
0407006000NRG23270420220038147
|
27/04/2022
|
tafajulk
|
0407006WL001072
|
tafajulk
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355430
|
|
MR TAFEJUL HAQUE
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-014-002/5146
(DHUHIBALA)
|
0407006000NRG23270420220038148
|
27/04/2022
|
BIJIT AHMED
|
0407006WL001072
|
BIJIT AHMED
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355432
|
|
MR BIJIT AHMED
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-014-002/5330
(DHUHIBALA)
|
0407006000NRG23270420220038149
|
27/04/2022
|
JIYAUL HAQUE
|
0407006WL001072
|
JIYAUL HAQUE
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355417
|
|
MR ZIAUL HAQUE
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-014-002/5434
(DHUHIBALA)
|
0407006000NRG23270420220038150
|
27/04/2022
|
SABIB AHMED
|
0407006WL001072
|
SABIB AHMED
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355435
|
|
MR SABIB AHMED
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-014-002/5447
(DHUHIBALA)
|
0407006000NRG23270420220038151
|
27/04/2022
|
AANOBARA BEGUM
|
0407006WL001072
|
AANOBARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355383
|
|
MRS ANOWARA BEGUM
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-014-002/5631
(DHUHIBALA)
|
0407006000NRG23270420220038152
|
27/04/2022
|
JAKIR HUSSAIN
|
0407006WL001072
|
JAKIR HUSSAIN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355382
|
|
MR JAKIR HUSSAIN
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-014-002/60
(DHUHIBALA)
|
0407006000NRG23270420220038154
|
27/04/2022
|
SAIDUL ISLAM
|
0407006WL001072
|
SAIDUL ISLAM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355441
|
|
MR SAIDUL ALI
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-014-002/7182
(DHUHIBALA)
|
0407006000NRG23270420220038155
|
27/04/2022
|
ASRAF ALI
|
0407006WL001072
|
ASRAF ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355405
|
|
MR ASRAF ALI
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-014-002/7182
(DHUHIBALA)
|
0407006000NRG23270420220038156
|
27/04/2022
|
MORJINA BEGUM
|
0407006WL001072
|
MORJINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355436
|
|
MRS MORJINA BEGUM
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-014-002/733
(DHUHIBALA)
|
0407006000NRG23270420220038158
|
27/04/2022
|
AMINA BEGUM
|
0407006WL001072
|
AMINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355386
|
|
MRS AMINA BEGUM
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-014-002/733
(DHUHIBALA)
|
0407006000NRG23270420220038157
|
27/04/2022
|
Zakir Ali
|
0407006WL001072
|
Zakir Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355397
|
|
MR JAKIR ALI
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-014-002/743
(DHUHIBALA)
|
0407006000NRG23270420220038159
|
27/04/2022
|
Sahjahan Ali
|
0407006WL001072
|
Sahjahan Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355409
|
|
MR SAHJAHAN ALI
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-014-002/745
(DHUHIBALA)
|
0407006000NRG23270420220038160
|
27/04/2022
|
JAHIDA
|
0407006WL001072
|
JAHIDA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355438
|
|
MRS ZAHIDA BEGUM
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-014-002/773
(DHUHIBALA)
|
0407006000NRG23270420220038163
|
27/04/2022
|
Md. Afjal Ali
|
0407006WL001072
|
Md. Afjal Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355424
|
|
MR AFZAL ALI
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-014-002/775
(DHUHIBALA)
|
0407006000NRG23270420220038164
|
27/04/2022
|
Allauddin Ahmed
|
0407006WL001072
|
Allauddin Ahmed
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355415
|
|
MR ALAUDDIN ALI
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-014-002/776
(DHUHIBALA)
|
0407006000NRG23270420220038165
|
27/04/2022
|
Mukut Ali
|
0407006WL001072
|
Mukut Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355396
|
|
MR MUKUT ALI
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-014-002/776
(DHUHIBALA)
|
0407006000NRG23270420220038166
|
27/04/2022
|
NUR ASMA
|
0407006WL001072
|
NUR ASMA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355443
|
|
MRS NURASMA BEGUM
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-014-002/777
(DHUHIBALA)
|
0407006000NRG23270420220038167
|
27/04/2022
|
Mahibulla Ali
|
0407006WL001072
|
Mahibulla Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355421
|
|
MRS GOLAP JAN
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-014-002/787
(DHUHIBALA)
|
0407006000NRG23270420220038169
|
27/04/2022
|
GOLSANARA BEGUM
|
0407006WL001072
|
GOLSANARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355380
|
|
MRS GOLSANARA BEGUM
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-014-002/787
(DHUHIBALA)
|
0407006000NRG23270420220038168
|
27/04/2022
|
Mamtaz Hussain
|
0407006WL001072
|
Mamtaz Hussain
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355408
|
|
MR MAMTAZ HUSSAIN
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-014-002/799
(DHUHIBALA)
|
0407006000NRG23270420220038172
|
27/04/2022
|
Babul Husasain
|
0407006WL001072
|
Babul Husasain
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355392
|
|
MR BABUL HUSSAIN
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-014-002/799
(DHUHIBALA)
|
0407006000NRG23270420220038171
|
27/04/2022
|
Nurul Islam
|
0407006WL001072
|
Nurul Islam
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355425
|
|
MRS CHAHIDA BEGUM
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-014-002/807
(DHUHIBALA)
|
0407006000NRG23270420220038174
|
27/04/2022
|
hajida
|
0407006WL001072
|
hajida
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355440
|
|
MRS HADIJA BEGUM
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-014-002/807
(DHUHIBALA)
|
0407006000NRG23270420220038173
|
27/04/2022
|
Mahsin Ali
|
0407006WL001072
|
Mahsin Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355412
|
|
MR MAHSIN ALI
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-014-002/809
(DHUHIBALA)
|
0407006000NRG23270420220038175
|
27/04/2022
|
MAHTAB
|
0407006WL001072
|
MAHTAB
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355381
|
|
MR MAHTAB ALI
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-014-002/809
(DHUHIBALA)
|
0407006000NRG23270420220038176
|
27/04/2022
|
SAYERA BEGUM
|
0407006WL001072
|
SAYERA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355393
|
|
MRS CHAYERA BEGUM
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-014-002/820
(DHUHIBALA)
|
0407006000NRG23270420220038178
|
27/04/2022
|
Rehena Begum
|
0407006WL001072
|
Rehena Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355427
|
|
MRS REHINA BEGUM
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-014-002/822
(DHUHIBALA)
|
0407006000NRG23270420220038180
|
27/04/2022
|
RUFIYA BEGUM
|
0407006WL001072
|
RUFIYA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355394
|
|
MR TAFIK ALI
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-014-002/822
(DHUHIBALA)
|
0407006000NRG23270420220038179
|
27/04/2022
|
Tafik Ali
|
0407006WL001072
|
Tafik Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355429
|
|
MRS RUFIYA BEGUM
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-014-002/824
(DHUHIBALA)
|
0407006000NRG23270420220038182
|
27/04/2022
|
MANJUWARA BEGUM
|
0407006WL001072
|
MANJUWARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355418
|
|
MRS MONJUWARA BEGUM
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-014-002/824
(DHUHIBALA)
|
0407006000NRG23270420220038181
|
27/04/2022
|
Zakir Hussain
|
0407006WL001072
|
Zakir Hussain
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355407
|
|
MR ZAKIR ALI
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-014-002/827
(DHUHIBALA)
|
0407006000NRG23270420220038183
|
27/04/2022
|
Safik Ali
|
0407006WL001072
|
Safik Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355395
|
|
MR SAFIK ALI
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-014-002/828
(DHUHIBALA)
|
0407006000NRG23270420220038184
|
27/04/2022
|
Imdad Hussain
|
0407006WL001072
|
Imdad Hussain
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355416
|
|
MR IMADAD HUSSAIN
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-014-002/828
(DHUHIBALA)
|
0407006000NRG23270420220038185
|
27/04/2022
|
RUFIYA BEGUM
|
0407006WL001072
|
RUFIYA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355388
|
|
MRS RUFIYA BEGUM
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-014-002/831
(DHUHIBALA)
|
0407006000NRG23270420220038186
|
27/04/2022
|
Nesim Ahmed
|
0407006WL001072
|
Nesim Ahmed
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355375
|
|
MR NESIMUDDIN AHMED
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-014-002/831
(DHUHIBALA)
|
0407006000NRG23270420220038187
|
27/04/2022
|
RUMI BEGUM
|
0407006WL001072
|
RUMI BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355385
|
|
MRS RUMI BEGUM
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-014-002/844
(DHUHIBALA)
|
0407006000NRG23270420220038189
|
27/04/2022
|
MARJINA BEGUM
|
0407006WL001072
|
MARJINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355389
|
|
MRS MARJINA BEGUM
|
()
|
|
63
|
RANGIA(PART)
|
AS-07-006-014-002/844
(DHUHIBALA)
|
0407006000NRG23270420220038188
|
27/04/2022
|
Nasiur Rahman
|
0407006WL001072
|
Nasiur Rahman
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355422
|
|
MR NASHIUR RAHMAN
|
()
|
|
64
|
RANGIA(PART)
|
AS-07-006-014-002/847
(DHUHIBALA)
|
0407006000NRG23270420220038190
|
27/04/2022
|
Md. Farid Ali
|
0407006WL001072
|
Md. Farid Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355406
|
|
MR FARID ALI
|
()
|
|
65
|
RANGIA(PART)
|
AS-07-006-014-002/950
(DHUHIBALA)
|
0407006000NRG23270420220038191
|
27/04/2022
|
RAHIMA BEGUM
|
0407006WL001072
|
RAHIMA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355391
|
|
MRS RAHIMA BEGUM
|
()
|
|
66
|
RANGIA(PART)
|
AS-07-006-014-005/32
(DHUHIBALA)
|
0407006000NRG23270420220038193
|
27/04/2022
|
INJAMAMUL HAQUE
|
0407006WL001072
|
INJAMAMUL HAQUE
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355439
|
|
MR INJAMAMUL HAQUE
|
()
|
|
67
|
RANGIA(PART)
|
AS-07-006-014-005/54-A
(DHUHIBALA)
|
0407006000NRG23270420220038195
|
27/04/2022
|
PRATIBHA DEKA
|
0407006WL001072
|
PRATIBHA DEKA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355426
|
|
MRS PRATIVA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
68
|
RANGIA(PART)
|
AS-07-006-014-002/427
(DHUHIBALA)
|
0407006000NRG23270420220038143
|
27/04/2022
|
IDFAKUL HUSSAIN
|
0407006WL001072
|
IDFAKUL HUSSAIN
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355434
|
|
EDFAKUL HUSSAIN
|
()
|
|
69
|
RANGIA(PART)
|
AS-07-006-014-002/60
(DHUHIBALA)
|
0407006000NRG23270420220038153
|
27/04/2022
|
SAHIDA BEGUM
|
0407006WL001072
|
SAHIDA BEGUM
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355398
|
|
SAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
RANGIA(PART)
|
AS-07-006-014-002/1505
(DHUHIBALA)
|
0407006000NRG23270420220038130
|
27/04/2022
|
SAJIDA AHMED
|
0407006WL001072
|
SAJIDA AHMED
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355431
|
|
SAJIDAAHMED
|
()
|
|
71
|
RANGIA(PART)
|
AS-07-006-014-002/769
(DHUHIBALA)
|
0407006000NRG23270420220038162
|
27/04/2022
|
ABDUL JALIL
|
0407006WL001072
|
ABDUL JALIL
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156355445
|
|
ABDULJALIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|