|
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-07-006-014-001/2974
(DHUHIBALA)
|
0407006000NRG23120420220007628
|
12/04/2022
|
Babita Begum
|
0407006WL000188
|
Babita Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244203
|
|
BabitaBegum
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-014-001/2974
(DHUHIBALA)
|
0407006000NRG23120420220007627
|
12/04/2022
|
Jainur Ali
|
0407006WL000188
|
Jainur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244205
|
|
JainurAli
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-014-001/3351
(DHUHIBALA)
|
0407006000NRG23120420220007637
|
12/04/2022
|
BAJRUL HAQUE
|
0407006WL000188
|
BAJRUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244204
|
|
BAJRULHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-014-001/3258
(DHUHIBALA)
|
0407006000NRG23120420220007634
|
12/04/2022
|
TAHMINA BEGUM
|
0407006WL000188
|
TAHMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244260
|
|
TAHMINABEGUM
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-014-001/3355
(DHUHIBALA)
|
0407006000NRG23120420220007638
|
12/04/2022
|
RASIDUL HAQUE
|
0407006WL000188
|
RASIDUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244243
|
|
RASIDULHAQUE
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-014-001/347
(DHUHIBALA)
|
0407006000NRG23120420220007643
|
12/04/2022
|
REKIMA BEGUM
|
0407006WL000188
|
REKIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244253
|
|
REKIMABEGUM
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-014-001/484
(DHUHIBALA)
|
0407006000NRG23120420220007652
|
12/04/2022
|
RASIDA BEGUM
|
0407006WL000188
|
RASIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917244252
|
|
RASIDABEGUM
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-014-001/496
(DHUHIBALA)
|
0407006000NRG23120420220007653
|
12/04/2022
|
Liyakat Ali
|
0407006WL000188
|
Liyakat Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917244259
|
|
LiyakatAli
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-014-001/526
(DHUHIBALA)
|
0407006000NRG23120420220007658
|
12/04/2022
|
Afsar Ali
|
0407006WL000188
|
Afsar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244254
|
|
AfsarAli
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-014-001/528
(DHUHIBALA)
|
0407006000NRG23120420220007659
|
12/04/2022
|
ANOWARA BEGUM
|
0407006WL000188
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244258
|
|
ANOWARABEGUM
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-014-002/3355
(DHUHIBALA)
|
0407006000NRG23120420220007668
|
12/04/2022
|
HASINA BEGUM
|
0407006WL000188
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244261
|
|
HASINABEGUM
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-014-002/370
(DHUHIBALA)
|
0407006000NRG23120420220007671
|
12/04/2022
|
REJINA BEGUM
|
0407006WL000188
|
REJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244255
|
|
REJINABEGUM
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-014-003/1452
(DHUHIBALA)
|
0407006000NRG23120420220007679
|
12/04/2022
|
Abdul Hamid
|
0407006WL000188
|
Abdul Hamid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244257
|
|
AbdulHamid
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-014-003/2907
(DHUHIBALA)
|
0407006000NRG23120420220007681
|
12/04/2022
|
MD. ABDUR RASHID
|
0407006WL000188
|
MD. ABDUR RASHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244256
|
|
MD.ABDURRASHID
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-014-003/3190
(DHUHIBALA)
|
0407006000NRG23120420220007682
|
12/04/2022
|
SURIYA BEGUM
|
0407006WL000188
|
SURIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244246
|
|
SURIYABEGUM
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-014-003/3192
(DHUHIBALA)
|
0407006000NRG23120420220007683
|
12/04/2022
|
REKIBUR JAMAN
|
0407006WL000188
|
REKIBUR JAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244244
|
|
REKIBURJAMAN
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-014-003/3193
(DHUHIBALA)
|
0407006000NRG23120420220007684
|
12/04/2022
|
MINTU ALI
|
0407006WL000188
|
MINTU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244249
|
|
MINTUALI
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-014-003/3206
(DHUHIBALA)
|
0407006000NRG23120420220007685
|
12/04/2022
|
JIYAF ALI
|
0407006WL000188
|
JIYAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244248
|
|
JIYAFALI
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-014-003/3299
(DHUHIBALA)
|
0407006000NRG23120420220007686
|
12/04/2022
|
MAJIBAR RAHMAN
|
0407006WL000188
|
MAJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244247
|
|
MAJIBARRAHMAN
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-014-003/3332
(DHUHIBALA)
|
0407006000NRG23120420220007687
|
12/04/2022
|
MD. ABDUL MALIK
|
0407006WL000188
|
MD. ABDUL MALIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244245
|
|
MD.ABDULMALIK
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-014-003/4525
(DHUHIBALA)
|
0407006000NRG23120420220007689
|
12/04/2022
|
NURMAHAMMAD ALI
|
0407006WL000188
|
NURMAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244251
|
|
NURMAHAMMADALI
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-014-003/4539
(DHUHIBALA)
|
0407006000NRG23120420220007690
|
12/04/2022
|
Abdur Rajak
|
0407006WL000188
|
Abdur Rajak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244242
|
|
AbdurRajak
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-014-005/125
(DHUHIBALA)
|
0407006000NRG23120420220007694
|
12/04/2022
|
YESMIN BEGUM
|
0407006WL000188
|
YESMIN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244250
|
|
YESMINBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27420
|
27420
|
|
|
|
|
|
|
|
|
24
|
RANGIA(PART)
|
AS-07-006-014-001/2561
(DHUHIBALA)
|
0407006000NRG23120420220007623
|
12/04/2022
|
UMME SALMA BEGUM
|
0407006WL000188
|
UMME SALMA BEGUM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244188
|
|
UMMESALMABEGUM
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-014-001/3211
(DHUHIBALA)
|
0407006000NRG23120420220007629
|
12/04/2022
|
ABDUL HAMID
|
0407006WL000188
|
ABDUL HAMID
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244183
|
|
ABDULHAMID
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-014-001/3355
(DHUHIBALA)
|
0407006000NRG23120420220007639
|
12/04/2022
|
SAHIL TANBIR
|
0407006WL000188
|
SAHIL TANBIR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244186
|
|
SAHILTANBIR
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-014-001/4376
(DHUHIBALA)
|
0407006000NRG23120420220007646
|
12/04/2022
|
Samina Begun
|
0407006WL000188
|
Samina Begun
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244187
|
|
SaminaBegun
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-014-001/4529
(DHUHIBALA)
|
0407006000NRG23120420220007648
|
12/04/2022
|
TAFAZUL HAQUE
|
0407006WL000188
|
TAFAZUL HAQUE
|
00089
|
CBIN0281729
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917244185
|
|
TAFAZULHAQUE
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-014-001/83
(DHUHIBALA)
|
0407006000NRG23120420220007664
|
12/04/2022
|
NAZRUL ISLAM
|
0407006WL000188
|
NAZRUL ISLAM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244184
|
|
NAZRULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
30
|
RANGIA(PART)
|
AS-07-006-014-001/3329
(DHUHIBALA)
|
0407006000NRG23120420220007636
|
12/04/2022
|
NAJRUL ISLAM
|
0407006WL000188
|
NAJRUL ISLAM
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244190
|
|
NAJRULISLAM
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-014-001/4529
(DHUHIBALA)
|
0407006000NRG23120420220007650
|
12/04/2022
|
Pinki Begum
|
0407006WL000188
|
Pinki Begum
|
00089
|
CBIN0283593
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917244193
|
|
PinkiBegum
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-014-001/96
(DHUHIBALA)
|
0407006000NRG23120420220007665
|
12/04/2022
|
MOKTABAR RAHMAN
|
0407006WL000188
|
MOKTABAR RAHMAN
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244191
|
|
MOKTABARRAHMAN
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-014-002/4698
(DHUHIBALA)
|
0407006000NRG23120420220007673
|
12/04/2022
|
Ataur Rahman
|
0407006WL000188
|
Ataur Rahman
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244189
|
|
AtaurRahman
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-014-005/7147
(DHUHIBALA)
|
0407006000NRG23120420220007698
|
12/04/2022
|
JONALI DEKA
|
0407006WL000188
|
JONALI DEKA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244192
|
|
JONALIDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
35
|
RANGIA(PART)
|
AS-07-006-014-001/3329
(DHUHIBALA)
|
0407006000NRG23120420220007635
|
12/04/2022
|
NURJAHAN BEGUM
|
0407006WL000188
|
NURJAHAN BEGUM
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244198
|
|
NURJAHANBEGUM
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-014-001/484
(DHUHIBALA)
|
0407006000NRG23120420220007651
|
12/04/2022
|
ABDUL BASHID
|
0407006WL000188
|
ABDUL BASHID
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917244196
|
|
ABDULBASHID
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-014-001/508
(DHUHIBALA)
|
0407006000NRG23120420220007654
|
12/04/2022
|
Farjan Ali
|
0407006WL000188
|
Farjan Ali
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917244194
|
|
FarjanAli
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-014-001/530
(DHUHIBALA)
|
0407006000NRG23120420220007661
|
12/04/2022
|
Julfikar Ali Bhutta
|
0407006WL000188
|
Julfikar Ali Bhutta
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244195
|
|
JulfikarAliBhutta
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-014-005/46-A
(DHUHIBALA)
|
0407006000NRG23120420220007695
|
12/04/2022
|
KASHI CH. DEKA
|
0407006WL000188
|
KASHI CH. DEKA
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244197
|
|
KASHICH.DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
40
|
RANGIA(PART)
|
AS-07-006-014-001/3219
(DHUHIBALA)
|
0407006000NRG23120420220007631
|
12/04/2022
|
FIROJ ALI
|
0407006WL000188
|
FIROJ ALI
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244200
|
|
FIROJALI
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-014-001/5200
(DHUHIBALA)
|
0407006000NRG23120420220007656
|
12/04/2022
|
MRIDUL HUSSAIN
|
0407006WL000188
|
MRIDUL HUSSAIN
|
00354
|
PUNB0321100
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917244199
|
|
MRIDULHUSSAIN
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-014-002/4399
(DHUHIBALA)
|
0407006000NRG23120420220007672
|
12/04/2022
|
RUFIYA BEGUM
|
0407006WL000188
|
RUFIYA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244202
|
|
RUFIYABEGUM
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-014-002/580
(DHUHIBALA)
|
0407006000NRG23120420220007675
|
12/04/2022
|
Maznur Ali
|
0407006WL000188
|
Maznur Ali
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244201
|
|
MaznurAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5466
|
5466
|
|
|
|
|
|
|
|
|
44
|
RANGIA(PART)
|
AS-07-006-014-001/3464
(DHUHIBALA)
|
0407006000NRG23120420220007641
|
12/04/2022
|
JIYABUL HAQUE
|
0407006WL000188
|
JIYABUL HAQUE
|
00415
|
SBIN0000078
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244206
|
|
MR JIABUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
RANGIA(PART)
|
AS-07-006-014-001/119
(DHUHIBALA)
|
0407006000NRG23120420220007621
|
12/04/2022
|
FATEMA BIBI
|
0407006WL000188
|
FATEMA BIBI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244226
|
|
MRS FATEMA BIBI
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-014-001/124
(DHUHIBALA)
|
0407006000NRG23120420220007622
|
12/04/2022
|
AMILA KHATUN
|
0407006WL000188
|
AMILA KHATUN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244223
|
|
MRS AMILA KHATUN
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-014-001/2973
(DHUHIBALA)
|
0407006000NRG23120420220007625
|
12/04/2022
|
Seleman Ali
|
0407006WL000188
|
Seleman Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244208
|
|
MR SOLEMAN ALI
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-014-001/2973
(DHUHIBALA)
|
0407006000NRG23120420220007626
|
12/04/2022
|
Shajida Begum
|
0407006WL000188
|
Shajida Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244211
|
|
MRS SAJIDA BEGUM
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-014-001/3211
(DHUHIBALA)
|
0407006000NRG23120420220007630
|
12/04/2022
|
RUBI
|
0407006WL000188
|
RUBI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244218
|
|
MRS RUBI BEGUM
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-014-001/3219
(DHUHIBALA)
|
0407006000NRG23120420220007632
|
12/04/2022
|
MINOWARA BEGUM
|
0407006WL000188
|
MINOWARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244221
|
|
MRS MINUWARA BEGUM
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-014-001/3464
(DHUHIBALA)
|
0407006000NRG23120420220007642
|
12/04/2022
|
PAMPI BEGUM
|
0407006WL000188
|
PAMPI BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244224
|
|
MRS PAMPI BEGUM
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-014-001/389
(DHUHIBALA)
|
0407006000NRG23120420220007644
|
12/04/2022
|
Nurul Haque
|
0407006WL000188
|
Nurul Haque
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244210
|
|
SYED NURUL HAQUE
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-014-001/4376
(DHUHIBALA)
|
0407006000NRG23120420220007647
|
12/04/2022
|
Faizul Haque
|
0407006WL000188
|
Faizul Haque
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244227
|
|
MR FAIZUL HAQUE
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-014-001/4529
(DHUHIBALA)
|
0407006000NRG23120420220007649
|
12/04/2022
|
NARGIS AHMED
|
0407006WL000188
|
NARGIS AHMED
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917244214
|
|
MRS NARGIS AHMEDA
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-014-001/5200
(DHUHIBALA)
|
0407006000NRG23120420220007657
|
12/04/2022
|
SUMIWARA BEGUM
|
0407006WL000188
|
SUMIWARA BEGUM
|
00415
|
SBIN0001171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917244216
|
|
MRS SUMIWARA BEGUM
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-014-001/528
(DHUHIBALA)
|
0407006000NRG23120420220007660
|
12/04/2022
|
Beauti Begum
|
0407006WL000188
|
Beauti Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244229
|
|
MISS BEAUTI BEGUM
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-014-001/541
(DHUHIBALA)
|
0407006000NRG23120420220007663
|
12/04/2022
|
PARIJAN BEGUM
|
0407006WL000188
|
PARIJAN BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244228
|
|
MRS PARIJAN BEGAM
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-014-002/1152
(DHUHIBALA)
|
0407006000NRG23120420220007666
|
12/04/2022
|
Juruna Begum
|
0407006WL000188
|
Juruna Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244220
|
|
MRS JARUNA BEGUM
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-014-002/5139
(DHUHIBALA)
|
0407006000NRG23120420220007674
|
12/04/2022
|
JAJATUN NECHA
|
0407006WL000188
|
JAJATUN NECHA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244212
|
|
MRS JAITUN NESSA
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-014-002/863
(DHUHIBALA)
|
0407006000NRG23120420220007676
|
12/04/2022
|
MEHERUN NESSA
|
0407006WL000188
|
MEHERUN NESSA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244222
|
|
MRS MAHRUN NESSA
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-014-003/119
(DHUHIBALA)
|
0407006000NRG23120420220007678
|
12/04/2022
|
MIRJAFUR RAHMAN
|
0407006WL000188
|
MIRJAFUR RAHMAN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244225
|
|
MR MIRJAFUR RAHMAN
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-014-003/2181
(DHUHIBALA)
|
0407006000NRG23120420220007680
|
12/04/2022
|
ABUL LYES
|
0407006WL000188
|
ABUL LYES
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244209
|
|
SYED ABUL LAYS
|
()
|
|
63
|
RANGIA(PART)
|
AS-07-006-014-003/3674
(DHUHIBALA)
|
0407006000NRG23120420220007688
|
12/04/2022
|
RUMARANI AHMEDA
|
0407006WL000188
|
RUMARANI AHMEDA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244213
|
|
MRS RUMARANI AHMEDA
|
()
|
|
64
|
RANGIA(PART)
|
AS-07-006-014-003/538
(DHUHIBALA)
|
0407006000NRG23120420220007693
|
12/04/2022
|
MERINA BEGUM
|
0407006WL000188
|
MERINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244217
|
|
MRS MERINA BEGUM
|
()
|
|
65
|
RANGIA(PART)
|
AS-07-006-014-005/4990
(DHUHIBALA)
|
0407006000NRG23120420220007696
|
12/04/2022
|
Arbina Begum
|
0407006WL000188
|
Arbina Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244219
|
|
MRS ARBINA SULTANA
|
()
|
|
66
|
RANGIA(PART)
|
AS-07-006-014-005/4993
(DHUHIBALA)
|
0407006000NRG23120420220007697
|
12/04/2022
|
RIBA BAKTIAR
|
0407006WL000188
|
RIBA BAKTIAR
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244207
|
|
MISS SYEDA RIBA BAKTIAR
|
()
|
|
67
|
RANGIA(PART)
|
AS-07-006-014-005/967
(DHUHIBALA)
|
0407006000NRG23120420220007699
|
12/04/2022
|
NARJUMA BEGUM
|
0407006WL000188
|
NARJUMA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244215
|
|
MRS NARJUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31542
|
31542
|
|
|
|
|
|
|
|
|
68
|
RANGIA(PART)
|
AS-07-006-014-005/967
(DHUHIBALA)
|
0407006000NRG23120420220007700
|
12/04/2022
|
Bahrul Islam
|
0407006WL000188
|
Bahrul Islam
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244230
|
|
MR BAHRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
RANGIA(PART)
|
AS-07-006-014-002/1308
(DHUHIBALA)
|
0407006000NRG23120420220007667
|
12/04/2022
|
BARKAT ALI
|
0407006WL000188
|
BARKAT ALI
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244231
|
|
MR BARKAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
RANGIA(PART)
|
AS-07-006-014-001/4375
(DHUHIBALA)
|
0407006000NRG23120420220007645
|
12/04/2022
|
Faruk Ahmed
|
0407006WL000188
|
Faruk Ahmed
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244239
|
|
SYED FARUK AHMED
|
()
|
|
71
|
RANGIA(PART)
|
AS-07-006-014-002/3574
(DHUHIBALA)
|
0407006000NRG23120420220007670
|
12/04/2022
|
NAZMA ARA BEGUM
|
0407006WL000188
|
NAZMA ARA BEGUM
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244240
|
|
NAZMA ARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
72
|
RANGIA(PART)
|
AS-07-006-014-001/508
(DHUHIBALA)
|
0407006000NRG23120420220007655
|
12/04/2022
|
Akalima
|
0407006WL000188
|
Akalima
|
00462
|
UCBA0001427
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917244241
|
|
AAKALIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
73
|
RANGIA(PART)
|
AS-07-006-014-001/2667
(DHUHIBALA)
|
0407006000NRG23120420220007624
|
12/04/2022
|
Chaddam Hussain
|
0407006WL000188
|
Chaddam Hussain
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244238
|
|
ChaddamHussain
|
()
|
|
74
|
RANGIA(PART)
|
AS-07-006-014-001/3458
(DHUHIBALA)
|
0407006000NRG23120420220007640
|
12/04/2022
|
IFTIKAR HUSSAIN
|
0407006WL000188
|
IFTIKAR HUSSAIN
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244237
|
|
IFTIKARHUSSAIN
|
()
|
|
75
|
RANGIA(PART)
|
AS-07-006-014-001/530
(DHUHIBALA)
|
0407006000NRG23120420220007662
|
12/04/2022
|
Selima Begum
|
0407006WL000188
|
Selima Begum
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244236
|
|
SelimaBegum
|
()
|
|
76
|
RANGIA(PART)
|
AS-07-006-014-002/3573
(DHUHIBALA)
|
0407006000NRG23120420220007669
|
12/04/2022
|
SAJIDA AHMED
|
0407006WL000188
|
SAJIDA AHMED
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244235
|
|
SAJIDAAHMED
|
()
|
|
77
|
RANGIA(PART)
|
AS-07-006-014-003/118
(DHUHIBALA)
|
0407006000NRG23120420220007677
|
12/04/2022
|
SARIFUL ISLAM
|
0407006WL000188
|
SARIFUL ISLAM
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244234
|
|
SARIFULISLAM
|
()
|
|
78
|
RANGIA(PART)
|
AS-07-006-014-003/5003
(DHUHIBALA)
|
0407006000NRG23120420220007691
|
12/04/2022
|
BAHARUDDIN
|
0407006WL000188
|
BAHARUDDIN
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244232
|
|
BAHARUDDIN
|
()
|
|
79
|
RANGIA(PART)
|
AS-07-006-014-003/5003
(DHUHIBALA)
|
0407006000NRG23120420220007692
|
12/04/2022
|
MOSPIYARA AHMEDA
|
0407006WL000188
|
MOSPIYARA AHMEDA
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244233
|
|
MOSPIYARAAHMEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
80
|
RANGIA(PART)
|
AS-07-006-014-001/3248
(DHUHIBALA)
|
0407006000NRG23120420220007633
|
12/04/2022
|
NILOFAR AHMEDA
|
0407006WL000188
|
NILOFAR AHMEDA
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917244182
|
|
NILOFARAHMEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109620
|
109620
|
|
|
|
|
|
|
|