|
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)
|
0407006000NRG23190420220022316
|
20/04/2022
|
Babita Begum
|
0407006WL000585
|
Babita Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925182
|
|
BabitaBegum
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-014-001/2974
(DHUHIBALA)
|
0407006000NRG23190420220022315
|
20/04/2022
|
Jainur Ali
|
0407006WL000585
|
Jainur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925184
|
|
JainurAli
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-014-001/3351
(DHUHIBALA)
|
0407006000NRG23190420220022324
|
20/04/2022
|
BAJRUL HAQUE
|
0407006WL000585
|
BAJRUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925183
|
|
BAJRULHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-014-001/3248
(DHUHIBALA)
|
0407006000NRG23190420220022320
|
20/04/2022
|
MAJIBAR RAHMAN
|
0407006WL000585
|
MAJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925216
|
|
MAJIBARRAHMAN
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-014-001/3258
(DHUHIBALA)
|
0407006000NRG23190420220022321
|
20/04/2022
|
TAHMINA BEGUM
|
0407006WL000585
|
TAHMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925226
|
|
TAHMINABEGUM
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-014-001/347
(DHUHIBALA)
|
0407006000NRG23190420220022329
|
20/04/2022
|
REKIMA BEGUM
|
0407006WL000585
|
REKIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925220
|
|
REKIMABEGUM
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-014-001/484
(DHUHIBALA)
|
0407006000NRG23190420220022336
|
20/04/2022
|
RASIDA BEGUM
|
0407006WL000585
|
RASIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925219
|
|
RASIDABEGUM
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-014-001/496
(DHUHIBALA)
|
0407006000NRG23190420220022337
|
20/04/2022
|
Liyakat Ali
|
0407006WL000585
|
Liyakat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925225
|
|
LiyakatAli
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-014-001/526
(DHUHIBALA)
|
0407006000NRG23190420220022342
|
20/04/2022
|
Afsar Ali
|
0407006WL000585
|
Afsar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925221
|
|
AfsarAli
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-014-002/3355
(DHUHIBALA)
|
0407006000NRG23190420220022351
|
20/04/2022
|
HASINA BEGUM
|
0407006WL000585
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925227
|
|
HASINABEGUM
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-014-002/370
(DHUHIBALA)
|
0407006000NRG23190420220022353
|
20/04/2022
|
REJINA BEGUM
|
0407006WL000585
|
REJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925222
|
|
REJINABEGUM
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-014-003/1446
(DHUHIBALA)
|
0407006000NRG23190420220022360
|
20/04/2022
|
Baseruddin Ahmed
|
0407006WL000585
|
Baseruddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925224
|
|
BaseruddinAhmed
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-014-003/1452
(DHUHIBALA)
|
0407006000NRG23190420220022361
|
20/04/2022
|
Abdul Hamid
|
0407006WL000585
|
Abdul Hamid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925223
|
|
AbdulHamid
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-014-003/3193
(DHUHIBALA)
|
0407006000NRG23190420220022362
|
20/04/2022
|
MINTU ALI
|
0407006WL000585
|
MINTU ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925217
|
|
MINTUALI
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-014-003/4525
(DHUHIBALA)
|
0407006000NRG23190420220022364
|
20/04/2022
|
NURMAHAMMAD ALI
|
0407006WL000585
|
NURMAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925218
|
|
NURMAHAMMADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
16
|
RANGIA(PART)
|
AS-07-006-014-001/3355
(DHUHIBALA)
|
0407006000NRG23190420220022325
|
20/04/2022
|
SAHIL TANBIR
|
0407006WL000585
|
SAHIL TANBIR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925168
|
|
SAHILTANBIR
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-014-001/4529
(DHUHIBALA)
|
0407006000NRG23190420220022332
|
20/04/2022
|
TAFAZUL HAQUE
|
0407006WL000585
|
TAFAZUL HAQUE
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925167
|
|
TAFAZULHAQUE
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-014-001/83
(DHUHIBALA)
|
0407006000NRG23190420220022347
|
20/04/2022
|
NAZRUL ISLAM
|
0407006WL000585
|
NAZRUL ISLAM
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925166
|
|
NAZRULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-014-001/3329
(DHUHIBALA)
|
0407006000NRG23190420220022323
|
20/04/2022
|
NAJRUL ISLAM
|
0407006WL000585
|
NAJRUL ISLAM
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925169
|
|
NAJRULISLAM
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-014-001/4529
(DHUHIBALA)
|
0407006000NRG23190420220022334
|
20/04/2022
|
Pinki Begum
|
0407006WL000585
|
Pinki Begum
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925172
|
|
PinkiBegum
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-014-001/96
(DHUHIBALA)
|
0407006000NRG23190420220022348
|
20/04/2022
|
MOKTABAR RAHMAN
|
0407006WL000585
|
MOKTABAR RAHMAN
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925170
|
|
MOKTABARRAHMAN
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-014-005/7147
(DHUHIBALA)
|
0407006000NRG23190420220022369
|
20/04/2022
|
JONALI DEKA
|
0407006WL000585
|
JONALI DEKA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925171
|
|
JONALIDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
23
|
RANGIA(PART)
|
AS-07-006-014-001/3329
(DHUHIBALA)
|
0407006000NRG23190420220022322
|
20/04/2022
|
NURJAHAN BEGUM
|
0407006WL000585
|
NURJAHAN BEGUM
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925177
|
|
NURJAHANBEGUM
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-014-001/484
(DHUHIBALA)
|
0407006000NRG23190420220022335
|
20/04/2022
|
ABDUL BASHID
|
0407006WL000585
|
ABDUL BASHID
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925175
|
|
ABDULBASHID
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-014-001/508
(DHUHIBALA)
|
0407006000NRG23190420220022338
|
20/04/2022
|
Farjan Ali
|
0407006WL000585
|
Farjan Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925173
|
|
FarjanAli
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-014-001/530
(DHUHIBALA)
|
0407006000NRG23190420220022344
|
20/04/2022
|
Julfikar Ali Bhutta
|
0407006WL000585
|
Julfikar Ali Bhutta
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925174
|
|
JulfikarAliBhutta
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-014-005/46-A
(DHUHIBALA)
|
0407006000NRG23190420220022367
|
20/04/2022
|
KASHI CH. DEKA
|
0407006WL000585
|
KASHI CH. DEKA
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925176
|
|
KASHICH.DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
28
|
RANGIA(PART)
|
AS-07-006-014-001/3219
(DHUHIBALA)
|
0407006000NRG23190420220022318
|
20/04/2022
|
FIROJ ALI
|
0407006WL000585
|
FIROJ ALI
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925179
|
|
FIROJALI
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-014-001/5200
(DHUHIBALA)
|
0407006000NRG23190420220022340
|
20/04/2022
|
MRIDUL HUSSAIN
|
0407006WL000585
|
MRIDUL HUSSAIN
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925178
|
|
MRIDULHUSSAIN
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-014-002/4399
(DHUHIBALA)
|
0407006000NRG23190420220022354
|
20/04/2022
|
RUFIYA BEGUM
|
0407006WL000585
|
RUFIYA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925181
|
|
RUFIYABEGUM
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-014-002/580
(DHUHIBALA)
|
0407006000NRG23190420220022356
|
20/04/2022
|
Maznur Ali
|
0407006WL000585
|
Maznur Ali
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925180
|
|
MaznurAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
32
|
RANGIA(PART)
|
AS-07-006-014-001/3464
(DHUHIBALA)
|
0407006000NRG23190420220022327
|
20/04/2022
|
JIYABUL HAQUE
|
0407006WL000585
|
JIYABUL HAQUE
|
00415
|
SBIN0000078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925185
|
|
MR JIABUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
RANGIA(PART)
|
AS-07-006-014-001/119
(DHUHIBALA)
|
0407006000NRG23190420220022310
|
20/04/2022
|
FATEMA BIBI
|
0407006WL000585
|
FATEMA BIBI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925202
|
|
MRS FATEMA BIBI
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-014-001/124
(DHUHIBALA)
|
0407006000NRG23190420220022311
|
20/04/2022
|
AMILA KHATUN
|
0407006WL000585
|
AMILA KHATUN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925199
|
|
MRS AMILA KHATUN
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-014-001/2973
(DHUHIBALA)
|
0407006000NRG23190420220022313
|
20/04/2022
|
Seleman Ali
|
0407006WL000585
|
Seleman Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925186
|
|
MR SOLEMAN ALI
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-014-001/2973
(DHUHIBALA)
|
0407006000NRG23190420220022314
|
20/04/2022
|
Shajida Begum
|
0407006WL000585
|
Shajida Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925187
|
|
MRS SAJIDA BEGUM
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-014-001/3211
(DHUHIBALA)
|
0407006000NRG23190420220022317
|
20/04/2022
|
RUBI
|
0407006WL000585
|
RUBI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925194
|
|
MRS RUBI BEGUM
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-014-001/3219
(DHUHIBALA)
|
0407006000NRG23190420220022319
|
20/04/2022
|
MINOWARA BEGUM
|
0407006WL000585
|
MINOWARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925197
|
|
MRS MINUWARA BEGUM
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-014-001/3464
(DHUHIBALA)
|
0407006000NRG23190420220022328
|
20/04/2022
|
PAMPI BEGUM
|
0407006WL000585
|
PAMPI BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925200
|
|
MRS PAMPI BEGUM
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-014-001/4376
(DHUHIBALA)
|
0407006000NRG23190420220022331
|
20/04/2022
|
Faizul Haque
|
0407006WL000585
|
Faizul Haque
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925203
|
|
MR FAIZUL HAQUE
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-014-001/4529
(DHUHIBALA)
|
0407006000NRG23190420220022333
|
20/04/2022
|
NARGIS AHMED
|
0407006WL000585
|
NARGIS AHMED
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925190
|
|
MRS NARGIS AHMEDA
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-014-001/5200
(DHUHIBALA)
|
0407006000NRG23190420220022341
|
20/04/2022
|
SUMIWARA BEGUM
|
0407006WL000585
|
SUMIWARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925192
|
|
MRS SUMIWARA BEGUM
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-014-001/528
(DHUHIBALA)
|
0407006000NRG23190420220022343
|
20/04/2022
|
Beauti Begum
|
0407006WL000585
|
Beauti Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925205
|
|
MISS BEAUTI BEGUM
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-014-001/541
(DHUHIBALA)
|
0407006000NRG23190420220022346
|
20/04/2022
|
PARIJAN BEGUM
|
0407006WL000585
|
PARIJAN BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925204
|
|
MRS PARIJAN BEGAM
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-014-002/1152
(DHUHIBALA)
|
0407006000NRG23190420220022349
|
20/04/2022
|
Juruna Begum
|
0407006WL000585
|
Juruna Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925196
|
|
MRS JARUNA BEGUM
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-014-002/5139
(DHUHIBALA)
|
0407006000NRG23190420220022355
|
20/04/2022
|
JAJATUN NECHA
|
0407006WL000585
|
JAJATUN NECHA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925188
|
|
MRS JAITUN NESSA
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-014-002/863
(DHUHIBALA)
|
0407006000NRG23190420220022357
|
20/04/2022
|
MEHERUN NESSA
|
0407006WL000585
|
MEHERUN NESSA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925198
|
|
MRS MAHRUN NESSA
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-014-003/119
(DHUHIBALA)
|
0407006000NRG23190420220022359
|
20/04/2022
|
MIRJAFUR RAHMAN
|
0407006WL000585
|
MIRJAFUR RAHMAN
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925201
|
|
MR MIRJAFUR RAHMAN
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-014-003/3674
(DHUHIBALA)
|
0407006000NRG23190420220022363
|
20/04/2022
|
RUMARANI AHMEDA
|
0407006WL000585
|
RUMARANI AHMEDA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925189
|
|
MRS RUMARANI AHMEDA
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-014-003/538
(DHUHIBALA)
|
0407006000NRG23190420220022366
|
20/04/2022
|
MERINA BEGUM
|
0407006WL000585
|
MERINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925193
|
|
MRS MERINA BEGUM
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-014-005/4990
(DHUHIBALA)
|
0407006000NRG23190420220022368
|
20/04/2022
|
Arbina Begum
|
0407006WL000585
|
Arbina Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925195
|
|
MRS ARBINA SULTANA
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-014-005/967
(DHUHIBALA)
|
0407006000NRG23190420220022370
|
20/04/2022
|
NARJUMA BEGUM
|
0407006WL000585
|
NARJUMA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925191
|
|
MRS NARJUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
53
|
RANGIA(PART)
|
AS-07-006-014-005/967
(DHUHIBALA)
|
0407006000NRG23190420220022371
|
20/04/2022
|
Bahrul Islam
|
0407006WL000585
|
Bahrul Islam
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925206
|
|
MR BAHRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
RANGIA(PART)
|
AS-07-006-014-002/1308
(DHUHIBALA)
|
0407006000NRG23190420220022350
|
20/04/2022
|
BARKAT ALI
|
0407006WL000585
|
BARKAT ALI
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925207
|
|
MR BARKAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
RANGIA(PART)
|
AS-07-006-014-001/4375
(DHUHIBALA)
|
0407006000NRG23190420220022330
|
20/04/2022
|
Faruk Ahmed
|
0407006WL000585
|
Faruk Ahmed
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925214
|
|
SYED FARUK AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
RANGIA(PART)
|
AS-07-006-014-001/508
(DHUHIBALA)
|
0407006000NRG23190420220022339
|
20/04/2022
|
Akalima
|
0407006WL000585
|
Akalima
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925215
|
|
AAKALIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
RANGIA(PART)
|
AS-07-006-014-001/2667
(DHUHIBALA)
|
0407006000NRG23190420220022312
|
20/04/2022
|
Chaddam Hussain
|
0407006WL000585
|
Chaddam Hussain
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925213
|
|
ChaddamHussain
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-014-001/3458
(DHUHIBALA)
|
0407006000NRG23190420220022326
|
20/04/2022
|
IFTIKAR HUSSAIN
|
0407006WL000585
|
IFTIKAR HUSSAIN
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925212
|
|
IFTIKARHUSSAIN
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-014-001/530
(DHUHIBALA)
|
0407006000NRG23190420220022345
|
20/04/2022
|
Selima Begum
|
0407006WL000585
|
Selima Begum
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925211
|
|
SelimaBegum
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-014-002/3573
(DHUHIBALA)
|
0407006000NRG23190420220022352
|
20/04/2022
|
SAJIDA AHMED
|
0407006WL000585
|
SAJIDA AHMED
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925210
|
|
SAJIDAAHMED
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-014-003/118
(DHUHIBALA)
|
0407006000NRG23190420220022358
|
20/04/2022
|
SARIFUL ISLAM
|
0407006WL000585
|
SARIFUL ISLAM
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925209
|
|
SARIFULISLAM
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-014-003/5003
(DHUHIBALA)
|
0407006000NRG23190420220022365
|
20/04/2022
|
BAHARUDDIN
|
0407006WL000585
|
BAHARUDDIN
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155925208
|
|
BAHARUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|