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-07-006-007-001/10 (ARIMATTA)
|
0407006000NRG23130420220016088
|
13/04/2022
|
Mamani Begum
|
0407006WL000375
|
Mamani Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376290
|
|
MamaniBegum
|
()
|
2
|
RANGIA(PART)
|
AS-07-006-007-001/1281 (ARIMATTA)
|
0407006000NRG23130420220016092
|
13/04/2022
|
INTAZ ALI
|
0407006WL000375
|
INTAZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376287
|
|
INTAZALI
|
()
|
3
|
RANGIA(PART)
|
AS-07-006-007-001/14117 (ARIMATTA)
|
0407006000NRG23130420220016101
|
13/04/2022
|
JAHANGIR ALI
|
0407006WL000375
|
JAHANGIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376288
|
|
JAHANGIRALI
|
()
|
4
|
RANGIA(PART)
|
AS-07-006-007-001/14117 (ARIMATTA)
|
0407006000NRG23130420220016102
|
13/04/2022
|
Junumoni Begum
|
0407006WL000375
|
Junumoni Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376289
|
|
JunumoniBegum
|
()
|
5
|
RANGIA(PART)
|
AS-07-006-007-001/4466 (ARIMATTA)
|
0407006000NRG23130420220016125
|
13/04/2022
|
AMJED ALI
|
0407006WL000375
|
AMJED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376291
|
|
AMJEDALI
|
()
|
6
|
RANGIA(PART)
|
AS-07-006-007-001/678 (ARIMATTA)
|
0407006000NRG23130420220016126
|
13/04/2022
|
MD. ANSWAR ALI
|
0407006WL000375
|
MD. ANSWAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376286
|
|
MD.ANSWARALI
|
()
|
7
|
RANGIA(PART)
|
AS-07-006-007-001/903 (ARIMATTA)
|
0407006000NRG23130420220016147
|
13/04/2022
|
Fanur Ali
|
0407006WL000375
|
Fanur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376292
|
|
FanurAli
|
()
|
8
|
RANGIA(PART)
|
AS-07-006-007-001/962 (ARIMATTA)
|
0407006000NRG23130420220016151
|
13/04/2022
|
JAHIDA BEGUM
|
0407006WL000375
|
JAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376293
|
|
JAHIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
9
|
RANGIA(PART)
|
AS-07-006-007-001/801 (ARIMATTA)
|
0407006000NRG23130420220016132
|
13/04/2022
|
Siraj Ali
|
0407006WL000375
|
Siraj Ali
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376233
|
|
SirajAli
|
()
|
10
|
RANGIA(PART)
|
AS-07-006-007-001/812 (ARIMATTA)
|
0407006000NRG23130420220016136
|
13/04/2022
|
Majamil Ali
|
0407006WL000375
|
Majamil Ali
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376234
|
|
MajamilAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
11
|
RANGIA(PART)
|
AS-07-006-007-001/10 (ARIMATTA)
|
0407006000NRG23130420220016089
|
13/04/2022
|
Najrul Ali
|
0407006WL000375
|
Najrul Ali
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376247
|
|
NajrulAli
|
()
|
12
|
RANGIA(PART)
|
AS-07-006-007-001/1085 (ARIMATTA)
|
0407006000NRG23130420220016090
|
13/04/2022
|
ARIFUL ALI
|
0407006WL000375
|
ARIFUL ALI
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376236
|
|
ARIFULALI
|
()
|
13
|
RANGIA(PART)
|
AS-07-006-007-001/1085 (ARIMATTA)
|
0407006000NRG23130420220016091
|
13/04/2022
|
BABI SULTANA
|
0407006WL000375
|
BABI SULTANA
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376251
|
|
BABISULTANA
|
()
|
14
|
RANGIA(PART)
|
AS-07-006-007-001/14077 (ARIMATTA)
|
0407006000NRG23130420220016095
|
13/04/2022
|
Akhter Ali
|
0407006WL000375
|
Akhter Ali
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376249
|
|
AkhterAli
|
()
|
15
|
RANGIA(PART)
|
AS-07-006-007-001/14111 (ARIMATTA)
|
0407006000NRG23130420220016099
|
13/04/2022
|
SAFUR ALI
|
0407006WL000375
|
SAFUR ALI
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376244
|
|
SAFURALI
|
()
|
16
|
RANGIA(PART)
|
AS-07-006-007-001/14135 (ARIMATTA)
|
0407006000NRG23130420220016103
|
13/04/2022
|
NAJMA BEGUM
|
0407006WL000375
|
NAJMA BEGUM
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376248
|
|
NAJMABEGUM
|
()
|
17
|
RANGIA(PART)
|
AS-07-006-007-001/14137 (ARIMATTA)
|
0407006000NRG23130420220016104
|
13/04/2022
|
AFSAR ALI
|
0407006WL000375
|
AFSAR ALI
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376242
|
|
AFSARALI
|
()
|
18
|
RANGIA(PART)
|
AS-07-006-007-001/14137 (ARIMATTA)
|
0407006000NRG23130420220016105
|
13/04/2022
|
RASIDA BEGUM
|
0407006WL000375
|
RASIDA BEGUM
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376250
|
|
RASIDABEGUM
|
()
|
19
|
RANGIA(PART)
|
AS-07-006-007-001/14171 (ARIMATTA)
|
0407006000NRG23130420220016106
|
13/04/2022
|
TAJUL ALI
|
0407006WL000375
|
TAJUL ALI
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376235
|
|
TAJULALI
|
()
|
20
|
RANGIA(PART)
|
AS-07-006-007-001/14198 (ARIMATTA)
|
0407006000NRG23130420220016108
|
13/04/2022
|
SAHLAM ALI
|
0407006WL000375
|
SAHLAM ALI
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376239
|
|
SAHLAMALI
|
()
|
21
|
RANGIA(PART)
|
AS-07-006-007-001/14198 (ARIMATTA)
|
0407006000NRG23130420220016109
|
13/04/2022
|
Sajina Begum
|
0407006WL000375
|
Sajina Begum
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376245
|
|
SajinaBegum
|
()
|
22
|
RANGIA(PART)
|
AS-07-006-007-001/1473 (ARIMATTA)
|
0407006000NRG23130420220016115
|
13/04/2022
|
MD. RAHIM ALI
|
0407006WL000375
|
MD. RAHIM ALI
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376237
|
|
MD.RAHIMALI
|
()
|
23
|
RANGIA(PART)
|
AS-07-006-007-001/4041 (ARIMATTA)
|
0407006000NRG23130420220016122
|
13/04/2022
|
Manir Hussain
|
0407006WL000375
|
Manir Hussain
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376243
|
|
ManirHussain
|
()
|
24
|
RANGIA(PART)
|
AS-07-006-007-001/706 (ARIMATTA)
|
0407006000NRG23130420220016128
|
13/04/2022
|
Mazammil ALi
|
0407006WL000375
|
Mazammil ALi
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376252
|
|
MazammilALi
|
()
|
25
|
RANGIA(PART)
|
AS-07-006-007-001/706 (ARIMATTA)
|
0407006000NRG23130420220016127
|
13/04/2022
|
Rajul Ali
|
0407006WL000375
|
Rajul Ali
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376253
|
|
RajulAli
|
()
|
26
|
RANGIA(PART)
|
AS-07-006-007-001/747 (ARIMATTA)
|
0407006000NRG23130420220016130
|
13/04/2022
|
Mainur Ali
|
0407006WL000375
|
Mainur Ali
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376241
|
|
MainurAli
|
()
|
27
|
RANGIA(PART)
|
AS-07-006-007-001/803 (ARIMATTA)
|
0407006000NRG23130420220016134
|
13/04/2022
|
JAHERUN NECHA
|
0407006WL000375
|
JAHERUN NECHA
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376246
|
|
JAHERUNNECHA
|
()
|
28
|
RANGIA(PART)
|
AS-07-006-007-001/838 (ARIMATTA)
|
0407006000NRG23130420220016138
|
13/04/2022
|
Sanowara Bibi
|
0407006WL000375
|
Sanowara Bibi
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376238
|
|
SanowaraBibi
|
()
|
29
|
RANGIA(PART)
|
AS-07-006-007-001/838 (ARIMATTA)
|
0407006000NRG23130420220016139
|
13/04/2022
|
Tafikur Rahman
|
0407006WL000375
|
Tafikur Rahman
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376240
|
|
TafikurRahman
|
()
|
30
|
RANGIA(PART)
|
AS-07-006-007-001/914 (ARIMATTA)
|
0407006000NRG23130420220016149
|
13/04/2022
|
Elasar Rahman
|
0407006WL000375
|
Elasar Rahman
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376254
|
|
ElasarRahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
31
|
RANGIA(PART)
|
AS-07-006-007-001/1281 (ARIMATTA)
|
0407006000NRG23130420220016093
|
13/04/2022
|
SAMPA BEGUM
|
0407006WL000375
|
SAMPA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087376257
|
|
MRS CHAMPA BEGUM
|
()
|
32
|
RANGIA(PART)
|
AS-07-006-007-001/14088 (ARIMATTA)
|
0407006000NRG23130420220016096
|
13/04/2022
|
Narjima Yeasmin
|
0407006WL000375
|
Narjima Yeasmin
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087376258
|
|
MRS NARJIMA YEASMIN
|
()
|
33
|
RANGIA(PART)
|
AS-07-006-007-001/14106 (ARIMATTA)
|
0407006000NRG23130420220016097
|
13/04/2022
|
ISMAIL ALI
|
0407006WL000375
|
ISMAIL ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087376260
|
|
MR ISMAIL ALI
|
()
|
34
|
RANGIA(PART)
|
AS-07-006-007-001/14106 (ARIMATTA)
|
0407006000NRG23130420220016098
|
13/04/2022
|
RASHNA BEGUM
|
0407006WL000375
|
RASHNA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087376259
|
|
MRS RASHNA BEGUM
|
()
|
35
|
RANGIA(PART)
|
AS-07-006-007-001/14111 (ARIMATTA)
|
0407006000NRG23130420220016100
|
13/04/2022
|
RUMIJA BEGUM
|
0407006WL000375
|
RUMIJA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087376275
|
|
MISS RUMIJAN BEGUM
|
()
|
36
|
RANGIA(PART)
|
AS-07-006-007-001/14171 (ARIMATTA)
|
0407006000NRG23130420220016107
|
13/04/2022
|
CHAJINA BEGUM
|
0407006WL000375
|
CHAJINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087376269
|
|
MISS CHAJINA BEGUM
|
()
|
37
|
RANGIA(PART)
|
AS-07-006-007-001/1422 (ARIMATTA)
|
0407006000NRG23130420220016110
|
13/04/2022
|
Shonmani Begum
|
0407006WL000375
|
Shonmani Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087376277
|
|
MRS SHONMANI PARBIN
|
()
|
38
|
RANGIA(PART)
|
AS-07-006-007-001/1435 (ARIMATTA)
|
0407006000NRG23130420220016113
|
13/04/2022
|
Selima Akhtari
|
0407006WL000375
|
Selima Akhtari
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087376256
|
|
MRS SALIMA AKHTARI
|
()
|
39
|
RANGIA(PART)
|
AS-07-006-007-001/1470 (ARIMATTA)
|
0407006000NRG23130420220016114
|
13/04/2022
|
MAZIDA
|
0407006WL000375
|
MAZIDA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087376268
|
|
MRS MAJIDA BIBI
|
()
|
40
|
RANGIA(PART)
|
AS-07-006-007-001/1473 (ARIMATTA)
|
0407006000NRG23130420220016116
|
13/04/2022
|
JYOTSNA BEGUM
|
0407006WL000375
|
JYOTSNA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087376270
|
|
MRS JYOTSNA BEGAM
|
()
|
41
|
RANGIA(PART)
|
AS-07-006-007-001/1498 (ARIMATTA)
|
0407006000NRG23130420220016117
|
13/04/2022
|
MAFIDA BEGUM
|
0407006WL000375
|
MAFIDA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087376262
|
|
MRS MAFIDA BAGAM
|
()
|
42
|
RANGIA(PART)
|
AS-07-006-007-001/15 (ARIMATTA)
|
0407006000NRG23130420220016118
|
13/04/2022
|
MONOWARA BEGUM
|
0407006WL000375
|
MONOWARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087376279
|
|
MRS MONOWARA BEGUM
|
()
|
43
|
RANGIA(PART)
|
AS-07-006-007-001/1542 (ARIMATTA)
|
0407006000NRG23130420220016119
|
13/04/2022
|
HACHINA BEGUM
|
0407006WL000375
|
HACHINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087376278
|
|
MRS HACHINA BEGUM
|
()
|
44
|
RANGIA(PART)
|
AS-07-006-007-001/30 (ARIMATTA)
|
0407006000NRG23130420220016121
|
13/04/2022
|
NAZMA BEGUM
|
0407006WL000375
|
NAZMA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087376276
|
|
MRS NAZMA BEGUM
|
()
|
45
|
RANGIA(PART)
|
AS-07-006-007-001/30 (ARIMATTA)
|
0407006000NRG23130420220016120
|
13/04/2022
|
WASIM AKRAM
|
0407006WL000375
|
WASIM AKRAM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087376255
|
|
MR WASIM AKRAM
|
()
|
46
|
RANGIA(PART)
|
AS-07-006-007-001/4041 (ARIMATTA)
|
0407006000NRG23130420220016123
|
13/04/2022
|
Marjina Begum
|
0407006WL000375
|
Marjina Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087376271
|
|
MRS MARJINA BEGAM
|
()
|
47
|
RANGIA(PART)
|
AS-07-006-007-001/4400 (ARIMATTA)
|
0407006000NRG23130420220016124
|
13/04/2022
|
MAINU BEGUM
|
0407006WL000375
|
MAINU BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087376294
|
|
MISS MAINU BEGUM
|
()
|
48
|
RANGIA(PART)
|
AS-07-006-007-001/726 (ARIMATTA)
|
0407006000NRG23130420220016129
|
13/04/2022
|
SAMSUL HAQUE
|
0407006WL000375
|
SAMSUL HAQUE
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087376295
|
|
MRS SALEHA BEGUM
|
()
|
49
|
RANGIA(PART)
|
AS-07-006-007-001/785 (ARIMATTA)
|
0407006000NRG23130420220016131
|
13/04/2022
|
MAFIJAN BEGUM
|
0407006WL000375
|
MAFIJAN BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087376266
|
|
MRS MAFIJAN BEGAM
|
()
|
50
|
RANGIA(PART)
|
AS-07-006-007-001/801 (ARIMATTA)
|
0407006000NRG23130420220016133
|
13/04/2022
|
Anminara Begum
|
0407006WL000375
|
Anminara Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087376281
|
|
MRS ANMINARA BEGUM
|
()
|
51
|
RANGIA(PART)
|
AS-07-006-007-001/805 (ARIMATTA)
|
0407006000NRG23130420220016135
|
13/04/2022
|
renuka Begum
|
0407006WL000375
|
renuka Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087376261
|
|
MRS RENUKA BEGUM
|
()
|
52
|
RANGIA(PART)
|
AS-07-006-007-001/849 (ARIMATTA)
|
0407006000NRG23130420220016140
|
13/04/2022
|
Fajiran Bibi
|
0407006WL000375
|
Fajiran Bibi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087376265
|
|
MRS FARIJAN BEGUM
|
()
|
53
|
RANGIA(PART)
|
AS-07-006-007-001/851 (ARIMATTA)
|
0407006000NRG23130420220016141
|
13/04/2022
|
GOLAPI BEGUM
|
0407006WL000375
|
GOLAPI BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087376264
|
|
MRS GOLACHENI BEGAM
|
()
|
54
|
RANGIA(PART)
|
AS-07-006-007-001/851 (ARIMATTA)
|
0407006000NRG23130420220016142
|
13/04/2022
|
Rijul Ahmed
|
0407006WL000375
|
Rijul Ahmed
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087376263
|
|
MR RIJUL AHMED
|
()
|
55
|
RANGIA(PART)
|
AS-07-006-007-001/859 (ARIMATTA)
|
0407006000NRG23130420220016143
|
13/04/2022
|
MINA BEGUM
|
0407006WL000375
|
MINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087376273
|
|
MISS MINA BEGUM
|
()
|
56
|
RANGIA(PART)
|
AS-07-006-007-001/864 (ARIMATTA)
|
0407006000NRG23130420220016144
|
13/04/2022
|
Majida Bibi
|
0407006WL000375
|
Majida Bibi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087376274
|
|
MR ESAHAK ALI
|
()
|
57
|
RANGIA(PART)
|
AS-07-006-007-001/898 (ARIMATTA)
|
0407006000NRG23130420220016146
|
13/04/2022
|
RINA BEGUM
|
0407006WL000375
|
RINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087376267
|
|
MRS RINA BEGAM
|
()
|
58
|
RANGIA(PART)
|
AS-07-006-007-001/903 (ARIMATTA)
|
0407006000NRG23130420220016148
|
13/04/2022
|
Chahera Begum
|
0407006WL000375
|
Chahera Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087376272
|
|
MRS CHAHERA BEGAM
|
()
|
59
|
RANGIA(PART)
|
AS-07-006-007-001/914 (ARIMATTA)
|
0407006000NRG23130420220016150
|
13/04/2022
|
Imran Hussain
|
0407006WL000375
|
Imran Hussain
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087376280
|
|
MR IMRAN HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
60
|
RANGIA(PART)
|
AS-07-006-007-001/1422 (ARIMATTA)
|
0407006000NRG23130420220016111
|
13/04/2022
|
Md. Aiaz ALi
|
0407006WL000375
|
Md. Aiaz ALi
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087376282
|
|
MR MD AIAZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
61
|
RANGIA(PART)
|
AS-07-006-007-001/14077 (ARIMATTA)
|
0407006000NRG23130420220016094
|
13/04/2022
|
Marami Begum
|
0407006WL000375
|
Marami Begum
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376285
|
|
MARAMI BEGUM
|
()
|
62
|
RANGIA(PART)
|
AS-07-006-007-001/1435 (ARIMATTA)
|
0407006000NRG23130420220016112
|
13/04/2022
|
Bakhtiyar Ali
|
0407006WL000375
|
Bakhtiyar Ali
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376283
|
|
BAKHTIYAR ALI
|
()
|
63
|
RANGIA(PART)
|
AS-07-006-007-001/812 (ARIMATTA)
|
0407006000NRG23130420220016137
|
13/04/2022
|
Manjur Bibi
|
0407006WL000375
|
Manjur Bibi
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376284
|
|
MANJUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
64
|
RANGIA(PART)
|
AS-07-006-007-001/891 (ARIMATTA)
|
0407006000NRG23130420220016145
|
13/04/2022
|
MANOWARA BEGUM
|
0407006WL000375
|
MANOWARA BEGUM
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087376232
|
|
MANOWARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|