|
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-07-006-002-001/11
(PADUMKUWARI)
|
0407006000NRG23190520220098927
|
19/05/2022
|
MAJANI BEGUM
|
0407006WL002821
|
MAJANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916662
|
|
MAJANIBEGUM
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-002-001/13459
(PADUMKUWARI)
|
0407006000NRG23190520220098928
|
19/05/2022
|
Dadul Hoque
|
0407006WL002821
|
Dadul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916660
|
|
DadulHoque
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-002-001/13479
(PADUMKUWARI)
|
0407006000NRG23190520220098930
|
19/05/2022
|
Rejiya Begum
|
0407006WL002821
|
Rejiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916659
|
|
RejiyaBegum
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-002-001/21
(PADUMKUWARI)
|
0407006000NRG23190520220098933
|
19/05/2022
|
RIJUMANI BEGUM
|
0407006WL002821
|
RIJUMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916665
|
|
RIJUMANIBEGUM
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-002-001/24
(PADUMKUWARI)
|
0407006000NRG23190520220098934
|
19/05/2022
|
ASICK IKBAL
|
0407006WL002821
|
ASICK IKBAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916663
|
|
ASICKIKBAL
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-002-001/751
(PADUMKUWARI)
|
0407006000NRG23190520220098954
|
19/05/2022
|
REJIA BEGUM
|
0407006WL002821
|
REJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916598
|
|
REJIABEGUM
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-002-001/775
(PADUMKUWARI)
|
0407006000NRG23190520220098960
|
19/05/2022
|
REJINA BEGUM
|
0407006WL002821
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916664
|
|
REJINABEGUM
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-002-001/776
(PADUMKUWARI)
|
0407006000NRG23190520220098961
|
19/05/2022
|
MOMI BEGUM
|
0407006WL002821
|
MOMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916666
|
|
MOMIBEGUM
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-002-002/13333
(PADUMKUWARI)
|
0407006000NRG23190520220098965
|
19/05/2022
|
HALIMA BEGUM
|
0407006WL002821
|
HALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667916658
|
No Such Account
|
|
|
|
10
|
RANGIA(PART)
|
AS-07-006-002-002/13532
(PADUMKUWARI)
|
0407006000NRG23190520220098967
|
19/05/2022
|
Bijular Rahman
|
0407006WL002821
|
Bijular Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916657
|
|
BijularRahman
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-002-002/1877
(PADUMKUWARI)
|
0407006000NRG23190520220098972
|
19/05/2022
|
MAFIJAN BEGUM
|
0407006WL002821
|
MAFIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916661
|
|
MAFIJANBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
RANGIA(PART)
|
AS-07-006-002-001/13471
(PADUMKUWARI)
|
0407006000NRG23190520220098929
|
19/05/2022
|
Marjina Begum
|
0407006WL002821
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916616
|
|
MarjinaBegum
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-002-001/13480
(PADUMKUWARI)
|
0407006000NRG23190520220098931
|
19/05/2022
|
Minjuwara Begum
|
0407006WL002821
|
Minjuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916654
|
|
MinjuwaraBegum
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-002-001/610
(PADUMKUWARI)
|
0407006000NRG23190520220098935
|
19/05/2022
|
Sd.Rinku Ali
|
0407006WL002821
|
Sd.Rinku Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916649
|
|
Sd.RinkuAli
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-002-001/617
(PADUMKUWARI)
|
0407006000NRG23190520220098936
|
19/05/2022
|
MD.FAJLAL HAQUE
|
0407006WL002821
|
MD.FAJLAL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916646
|
|
MD.FAJLALHAQUE
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-002-001/620
(PADUMKUWARI)
|
0407006000NRG23190520220098937
|
19/05/2022
|
Md. Nur Islam Ali
|
0407006WL002821
|
Md. Nur Islam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916637
|
|
Md.NurIslamAli
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-002-001/621
(PADUMKUWARI)
|
0407006000NRG23190520220098938
|
19/05/2022
|
MD.RABIUL HAQUE
|
0407006WL002821
|
MD.RABIUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916620
|
|
MD.RABIULHAQUE
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-002-001/638
(PADUMKUWARI)
|
0407006000NRG23190520220098939
|
19/05/2022
|
Sd.Ikram Ali
|
0407006WL002821
|
Sd.Ikram Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916644
|
|
Sd.IkramAli
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-002-001/649
(PADUMKUWARI)
|
0407006000NRG23190520220098940
|
19/05/2022
|
Md. Nazir Ali
|
0407006WL002821
|
Md. Nazir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916614
|
|
Md.NazirAli
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-002-001/655
(PADUMKUWARI)
|
0407006000NRG23190520220098941
|
19/05/2022
|
Sd.Jahur Ali
|
0407006WL002821
|
Sd.Jahur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916647
|
|
Sd.JahurAli
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-002-001/656
(PADUMKUWARI)
|
0407006000NRG23190520220098942
|
19/05/2022
|
Md.Tajer Ali
|
0407006WL002821
|
Md.Tajer Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916648
|
|
Md.TajerAli
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-002-001/677
(PADUMKUWARI)
|
0407006000NRG23190520220098943
|
19/05/2022
|
Md.Mansur Ali
|
0407006WL002821
|
Md.Mansur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916627
|
|
Md.MansurAli
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-002-001/677
(PADUMKUWARI)
|
0407006000NRG23190520220098944
|
19/05/2022
|
RENU BEGUM
|
0407006WL002821
|
RENU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916617
|
|
RENUBEGUM
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-002-001/690
(PADUMKUWARI)
|
0407006000NRG23190520220098945
|
19/05/2022
|
Md.Arifur Rahman
|
0407006WL002821
|
Md.Arifur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916636
|
|
Md.ArifurRahman
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-002-001/696
(PADUMKUWARI)
|
0407006000NRG23190520220098946
|
19/05/2022
|
Md.Abubakar Siddiqe
|
0407006WL002821
|
Md.Abubakar Siddiqe
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916639
|
|
Md.AbubakarSiddiqe
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-002-001/701
(PADUMKUWARI)
|
0407006000NRG23190520220098948
|
19/05/2022
|
Md.Habil Ali
|
0407006WL002821
|
Md.Habil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916653
|
|
Md.HabilAli
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-002-001/703
(PADUMKUWARI)
|
0407006000NRG23190520220098949
|
19/05/2022
|
Md. Rumi Ali
|
0407006WL002821
|
Md. Rumi Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916643
|
|
Md.RumiAli
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-002-001/704
(PADUMKUWARI)
|
0407006000NRG23190520220098950
|
19/05/2022
|
Md.Taledb Ali
|
0407006WL002821
|
Md.Taledb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916630
|
|
Md.TaledbAli
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-002-001/725
(PADUMKUWARI)
|
0407006000NRG23190520220098951
|
19/05/2022
|
Manju Begum
|
0407006WL002821
|
Manju Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916603
|
|
ManjuBegum
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-002-001/728
(PADUMKUWARI)
|
0407006000NRG23190520220098952
|
19/05/2022
|
NEHAR BEGUM
|
0407006WL002821
|
NEHAR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916638
|
|
NEHARBEGUM
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-002-001/751
(PADUMKUWARI)
|
0407006000NRG23190520220098953
|
19/05/2022
|
Sd.Baharul Islam
|
0407006WL002821
|
Sd.Baharul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916642
|
|
Sd.BaharulIslam
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-002-001/762
(PADUMKUWARI)
|
0407006000NRG23190520220098955
|
19/05/2022
|
ALI HUSSAIN
|
0407006WL002821
|
ALI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916652
|
|
ALIHUSSAIN
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-002-001/763
(PADUMKUWARI)
|
0407006000NRG23190520220098956
|
19/05/2022
|
JAYANA BEGUM
|
0407006WL002821
|
JAYANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916651
|
|
JAYANABEGUM
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-002-001/765
(PADUMKUWARI)
|
0407006000NRG23190520220098957
|
19/05/2022
|
Md.Akel Ali
|
0407006WL002821
|
Md.Akel Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916650
|
|
Md.AkelAli
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-002-001/775
(PADUMKUWARI)
|
0407006000NRG23190520220098959
|
19/05/2022
|
Majibar Rahman
|
0407006WL002821
|
Majibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916607
|
|
MajibarRahman
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-002-001/778
(PADUMKUWARI)
|
0407006000NRG23190520220098962
|
19/05/2022
|
ALTAF ALI
|
0407006WL002821
|
ALTAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916615
|
|
ALTAFALI
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-002-002/13333
(PADUMKUWARI)
|
0407006000NRG23190520220098964
|
19/05/2022
|
SYED TAIJUDDIN AHMED
|
0407006WL002821
|
SYED TAIJUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916610
|
|
SYEDTAIJUDDINAHMED
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-002-002/1805
(PADUMKUWARI)
|
0407006000NRG23190520220098968
|
19/05/2022
|
MAYNUL HAQUE
|
0407006WL002821
|
MAYNUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916624
|
|
MAYNULHAQUE
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-002-002/1816
(PADUMKUWARI)
|
0407006000NRG23190520220098969
|
19/05/2022
|
Sayed Rahamat Ali
|
0407006WL002821
|
Sayed Rahamat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916641
|
|
SayedRahamatAli
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-002-002/1877
(PADUMKUWARI)
|
0407006000NRG23190520220098971
|
19/05/2022
|
Md. Jabad Ali
|
0407006WL002821
|
Md. Jabad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916622
|
|
Md.JabadAli
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-002-002/1886
(PADUMKUWARI)
|
0407006000NRG23190520220098973
|
19/05/2022
|
Md. Bapukan Ali
|
0407006WL002821
|
Md. Bapukan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916640
|
|
Md.BapukanAli
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-002-002/1908
(PADUMKUWARI)
|
0407006000NRG23190520220098974
|
19/05/2022
|
Akkal Ali
|
0407006WL002821
|
Akkal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916618
|
|
AkkalAli
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-002-003/13340
(PADUMKUWARI)
|
0407006000NRG23190520220098975
|
19/05/2022
|
PRABHAT DAS
|
0407006WL002821
|
PRABHAT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916609
|
|
PRABHATDAS
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-002-003/13430
(PADUMKUWARI)
|
0407006000NRG23190520220098976
|
19/05/2022
|
Akhtar Hussain
|
0407006WL002821
|
Akhtar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916612
|
|
AkhtarHussain
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-002-003/13431
(PADUMKUWARI)
|
0407006000NRG23190520220098977
|
19/05/2022
|
Jubeda Begum
|
0407006WL002821
|
Jubeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916611
|
|
JubedaBegum
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-002-003/2079
(PADUMKUWARI)
|
0407006000NRG23190520220098978
|
19/05/2022
|
Safikul Haque
|
0407006WL002821
|
Safikul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916645
|
|
SafikulHaque
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-002-003/2084
(PADUMKUWARI)
|
0407006000NRG23190520220098979
|
19/05/2022
|
Sayera Begum
|
0407006WL002821
|
Sayera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916604
|
|
SayeraBegum
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-002-003/2086
(PADUMKUWARI)
|
0407006000NRG23190520220098980
|
19/05/2022
|
Usuk Ali
|
0407006WL002821
|
Usuk Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916633
|
|
UsukAli
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-002-003/2088
(PADUMKUWARI)
|
0407006000NRG23190520220098981
|
19/05/2022
|
Imran Hussain
|
0407006WL002821
|
Imran Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916626
|
|
ImranHussain
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-002-003/2088
(PADUMKUWARI)
|
0407006000NRG23190520220098982
|
19/05/2022
|
Rojma Begum
|
0407006WL002821
|
Rojma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916619
|
|
RojmaBegum
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-002-003/2096
(PADUMKUWARI)
|
0407006000NRG23190520220098983
|
19/05/2022
|
Bimala Das
|
0407006WL002821
|
Bimala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667916623
|
Account closed
|
|
|
|
52
|
RANGIA(PART)
|
AS-07-006-002-003/2112
(PADUMKUWARI)
|
0407006000NRG23190520220098984
|
19/05/2022
|
Samsun Nehar
|
0407006WL002821
|
Samsun Nehar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916621
|
|
SamsunNehar
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-002-003/2117
(PADUMKUWARI)
|
0407006000NRG23190520220098985
|
19/05/2022
|
Dhaneswar Das
|
0407006WL002821
|
Dhaneswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916625
|
|
DhaneswarDas
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-002-003/2138
(PADUMKUWARI)
|
0407006000NRG23190520220098986
|
19/05/2022
|
Nikijan Bibi
|
0407006WL002821
|
Nikijan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916629
|
|
NikijanBibi
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-002-003/2146
(PADUMKUWARI)
|
0407006000NRG23190520220098987
|
19/05/2022
|
Minu Begum
|
0407006WL002821
|
Minu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916632
|
|
MinuBegum
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-002-003/2192
(PADUMKUWARI)
|
0407006000NRG23190520220098988
|
19/05/2022
|
Jakir Hussain
|
0407006WL002821
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916635
|
|
JakirHussain
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-002-003/2197
(PADUMKUWARI)
|
0407006000NRG23190520220098989
|
19/05/2022
|
Suriya Begum
|
0407006WL002821
|
Suriya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916631
|
|
SuriyaBegum
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-002-003/2216
(PADUMKUWARI)
|
0407006000NRG23190520220098990
|
19/05/2022
|
Nilima Begum
|
0407006WL002821
|
Nilima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916628
|
|
NilimaBegum
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-002-003/2219
(PADUMKUWARI)
|
0407006000NRG23190520220098991
|
19/05/2022
|
Motlib Ahmed
|
0407006WL002821
|
Motlib Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916634
|
|
MotlibAhmed
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-002-003/2223
(PADUMKUWARI)
|
0407006000NRG23190520220098992
|
19/05/2022
|
FIDDUSUDDIN AHMED
|
0407006WL002821
|
FIDDUSUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916608
|
|
FIDDUSUDDINAHMED
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-002-003/2224
(PADUMKUWARI)
|
0407006000NRG23190520220098993
|
19/05/2022
|
FULJAR BIBI
|
0407006WL002821
|
FULJAR BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916606
|
|
FULJARBIBI
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-002-003/2234
(PADUMKUWARI)
|
0407006000NRG23190520220098994
|
19/05/2022
|
KHAIRUL ISLAM
|
0407006WL002821
|
KHAIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916605
|
|
KHAIRULISLAM
|
()
|
|
63
|
RANGIA(PART)
|
AS-07-006-002-003/2236
(PADUMKUWARI)
|
0407006000NRG23190520220098995
|
19/05/2022
|
ANJUMA BEGUM
|
0407006WL002821
|
ANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916613
|
|
ANJUMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
64
|
RANGIA(PART)
|
AS-07-006-002-002/13335
(PADUMKUWARI)
|
0407006000NRG23190520220098966
|
19/05/2022
|
RIJAKUL AHMED
|
0407006WL002821
|
RIJAKUL AHMED
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916656
|
|
RIJAKULAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
RANGIA(PART)
|
AS-07-006-002-001/15
(PADUMKUWARI)
|
0407006000NRG23190520220098932
|
19/05/2022
|
REHENA BEGUM
|
0407006WL002821
|
REHENA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916599
|
|
MRS REHENA BEGUM
|
()
|
|
66
|
RANGIA(PART)
|
AS-07-006-002-001/699
(PADUMKUWARI)
|
0407006000NRG23190520220098947
|
19/05/2022
|
SD.FAJUL HUSSAIN
|
0407006WL002821
|
SD.FAJUL HUSSAIN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916600
|
|
MR FAJUL HAQUE
|
()
|
|
67
|
RANGIA(PART)
|
AS-07-006-002-001/806
(PADUMKUWARI)
|
0407006000NRG23190520220098963
|
19/05/2022
|
ABDUL TALEB
|
0407006WL002821
|
ABDUL TALEB
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916601
|
|
MR ABDUL TALEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
68
|
RANGIA(PART)
|
AS-07-006-002-001/767
(PADUMKUWARI)
|
0407006000NRG23190520220098958
|
19/05/2022
|
Gamir Ali
|
0407006WL002821
|
Gamir Ali
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667916602
|
|
GamirAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
RANGIA(PART)
|
AS-07-006-002-002/1861
(PADUMKUWARI)
|
0407006000NRG23190520220098970
|
19/05/2022
|
Md. Sayer Ali
|
0407006WL002821
|
Md. Sayer Ali
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667916655
|
|
Md.SayerAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|