|
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-07-006-006-003/3106
(JAYANTIPUR)
|
0407006000NRG23190520220099149
|
19/05/2022
|
Ramjan Islam
|
0407006WL002823
|
Ramjan Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888088
|
|
RamjanIslam
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-006-003/3144
(JAYANTIPUR)
|
0407006000NRG23190520220099152
|
19/05/2022
|
Tapan Das
|
0407006WL002823
|
Tapan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888087
|
|
TapanDas
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-003/3149
(JAYANTIPUR)
|
0407006000NRG23190520220099154
|
19/05/2022
|
Anjuwara Begum
|
0407006WL002823
|
Anjuwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888086
|
|
AnjuwaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-006-001/901
(JAYANTIPUR)
|
0407006000NRG23190520220099114
|
19/05/2022
|
Rabin Lahkar
|
0407006WL002823
|
Rabin Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888044
|
|
RabinLahkar
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-006-003/165
(JAYANTIPUR)
|
0407006000NRG23190520220099116
|
19/05/2022
|
Nausad Ali
|
0407006WL002823
|
Nausad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888073
|
|
NausadAli
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-006-003/172
(JAYANTIPUR)
|
0407006000NRG23190520220099117
|
19/05/2022
|
Samsuddin Ali
|
0407006WL002823
|
Samsuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888068
|
|
SamsuddinAli
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-006-003/177
(JAYANTIPUR)
|
0407006000NRG23190520220099118
|
19/05/2022
|
Amjed Ali
|
0407006WL002823
|
Amjed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888071
|
|
AmjedAli
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-006-003/184
(JAYANTIPUR)
|
0407006000NRG23190520220099119
|
19/05/2022
|
Usub Ali
|
0407006WL002823
|
Usub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888070
|
|
UsubAli
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-006-003/188
(JAYANTIPUR)
|
0407006000NRG23190520220099120
|
19/05/2022
|
Hafij Ali
|
0407006WL002823
|
Hafij Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888082
|
|
HafijAli
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-006-003/190
(JAYANTIPUR)
|
0407006000NRG23190520220099121
|
19/05/2022
|
Sahid Ali
|
0407006WL002823
|
Sahid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888067
|
|
SahidAli
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-006-003/192
(JAYANTIPUR)
|
0407006000NRG23190520220099122
|
19/05/2022
|
Umesh Das
|
0407006WL002823
|
Umesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888052
|
|
UmeshDas
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-006-003/199
(JAYANTIPUR)
|
0407006000NRG23190520220099123
|
19/05/2022
|
Durga Kalita
|
0407006WL002823
|
Durga Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888059
|
|
DurgaKalita
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-006-003/202
(JAYANTIPUR)
|
0407006000NRG23190520220099125
|
19/05/2022
|
Rahama Bibi
|
0407006WL002823
|
Rahama Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888075
|
|
RahamaBibi
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-006-003/217
(JAYANTIPUR)
|
0407006000NRG23190520220099127
|
19/05/2022
|
Munindra Saikia
|
0407006WL002823
|
Munindra Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888063
|
|
MunindraSaikia
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-006-003/218
(JAYANTIPUR)
|
0407006000NRG23190520220099128
|
19/05/2022
|
Madhav Das
|
0407006WL002823
|
Madhav Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888056
|
|
MadhavDas
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-006-003/228
(JAYANTIPUR)
|
0407006000NRG23190520220099129
|
19/05/2022
|
Amba Das
|
0407006WL002823
|
Amba Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888045
|
|
AmbaDas
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-006-003/244
(JAYANTIPUR)
|
0407006000NRG23190520220099130
|
19/05/2022
|
Bina Kalita
|
0407006WL002823
|
Bina Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888055
|
|
BinaKalita
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-006-003/2901
(JAYANTIPUR)
|
0407006000NRG23190520220099132
|
19/05/2022
|
dhan kalita
|
0407006WL002823
|
dhan kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888072
|
|
dhankalita
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-006-003/2902
(JAYANTIPUR)
|
0407006000NRG23190520220099133
|
19/05/2022
|
maikan kalita
|
0407006WL002823
|
maikan kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888054
|
|
maikankalita
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-006-003/292
(JAYANTIPUR)
|
0407006000NRG23190520220099134
|
19/05/2022
|
Pramod Kalita
|
0407006WL002823
|
Pramod Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888062
|
|
PramodKalita
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-006-003/3028
(JAYANTIPUR)
|
0407006000NRG23190520220099147
|
19/05/2022
|
Mintu Saikia
|
0407006WL002823
|
Mintu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888046
|
|
MintuSaikia
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-006-003/3118
(JAYANTIPUR)
|
0407006000NRG23190520220099150
|
19/05/2022
|
Amba Das
|
0407006WL002823
|
Amba Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888051
|
|
AmbaDas
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-006-003/314
(JAYANTIPUR)
|
0407006000NRG23190520220099151
|
19/05/2022
|
baplu
|
0407006WL002823
|
baplu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888078
|
|
baplu
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-006-003/319
(JAYANTIPUR)
|
0407006000NRG23190520220099157
|
19/05/2022
|
Md. Jiyasuddin Ali
|
0407006WL002823
|
Md. Jiyasuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888083
|
|
Md.JiyasuddinAli
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-006-003/321
(JAYANTIPUR)
|
0407006000NRG23190520220099158
|
19/05/2022
|
Girin Ch. Saikia
|
0407006WL002823
|
Girin Ch. Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888077
|
|
GirinCh.Saikia
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-006-003/323
(JAYANTIPUR)
|
0407006000NRG23190520220099160
|
19/05/2022
|
gamir
|
0407006WL002823
|
gamir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888058
|
|
gamir
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-006-003/334
(JAYANTIPUR)
|
0407006000NRG23190520220099161
|
19/05/2022
|
Rupen Das
|
0407006WL002823
|
Rupen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888060
|
|
RupenDas
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-006-003/335
(JAYANTIPUR)
|
0407006000NRG23190520220099162
|
19/05/2022
|
Miss Majima Bagum
|
0407006WL002823
|
Miss Majima Bagum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888076
|
|
MissMajimaBagum
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-006-003/343
(JAYANTIPUR)
|
0407006000NRG23190520220099163
|
19/05/2022
|
Bipul Saikia
|
0407006WL002823
|
Bipul Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888061
|
|
BipulSaikia
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-006-003/355
(JAYANTIPUR)
|
0407006000NRG23190520220099165
|
19/05/2022
|
Gopal Das
|
0407006WL002823
|
Gopal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888066
|
|
GopalDas
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-006-003/368
(JAYANTIPUR)
|
0407006000NRG23190520220099166
|
19/05/2022
|
Naren Das
|
0407006WL002823
|
Naren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888053
|
|
NarenDas
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-006-003/371
(JAYANTIPUR)
|
0407006000NRG23190520220099168
|
19/05/2022
|
Golshan Bibi
|
0407006WL002823
|
Golshan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888057
|
|
GolshanBibi
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-006-003/385
(JAYANTIPUR)
|
0407006000NRG23190520220099169
|
19/05/2022
|
Dharani Das
|
0407006WL002823
|
Dharani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888065
|
|
DharaniDas
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-006-003/400
(JAYANTIPUR)
|
0407006000NRG23190520220099170
|
19/05/2022
|
Madhab Das
|
0407006WL002823
|
Madhab Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888081
|
|
MadhabDas
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-006-003/416
(JAYANTIPUR)
|
0407006000NRG23190520220099171
|
19/05/2022
|
ASRAB ALI
|
0407006WL002823
|
ASRAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888080
|
|
ASRABALI
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-006-003/418
(JAYANTIPUR)
|
0407006000NRG23190520220099173
|
19/05/2022
|
Maheswar Saikiya
|
0407006WL002823
|
Maheswar Saikiya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888079
|
|
MaheswarSaikiya
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-006-003/421
(JAYANTIPUR)
|
0407006000NRG23190520220099174
|
19/05/2022
|
HAJIRA BEGUM
|
0407006WL002823
|
HAJIRA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888074
|
|
HAJIRABEGUM
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-006-003/427
(JAYANTIPUR)
|
0407006000NRG23190520220099175
|
19/05/2022
|
FAJNUL HAQUE
|
0407006WL002823
|
FAJNUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888069
|
|
FAJNULHAQUE
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-006-003/435
(JAYANTIPUR)
|
0407006000NRG23190520220099176
|
19/05/2022
|
Fajnur Ali
|
0407006WL002823
|
Fajnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888064
|
|
FajnurAli
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-006-003/453
(JAYANTIPUR)
|
0407006000NRG23190520220099178
|
19/05/2022
|
Faijur Rahman
|
0407006WL002823
|
Faijur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888048
|
|
FaijurRahman
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-006-003/454
(JAYANTIPUR)
|
0407006000NRG23190520220099179
|
19/05/2022
|
Siddik Ali
|
0407006WL002823
|
Siddik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888049
|
|
SiddikAli
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-006-003/463
(JAYANTIPUR)
|
0407006000NRG23190520220099180
|
19/05/2022
|
Sariful Hussain
|
0407006WL002823
|
Sariful Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888050
|
|
SarifulHussain
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-006-003/473
(JAYANTIPUR)
|
0407006000NRG23190520220099181
|
19/05/2022
|
Maidul Islam
|
0407006WL002823
|
Maidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888047
|
|
MaidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
44
|
RANGIA(PART)
|
AS-07-006-006-003/417
(JAYANTIPUR)
|
0407006000NRG23190520220099172
|
19/05/2022
|
Khabir Ali
|
0407006WL002823
|
Khabir Ali
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888085
|
|
KhabirAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
RANGIA(PART)
|
AS-07-006-006-001/254
(JAYANTIPUR)
|
0407006000NRG23190520220099112
|
19/05/2022
|
KANDARPA KUMAR DEKA
|
0407006WL002823
|
KANDARPA KUMAR DEKA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888089
|
|
MR KANDARPA KUMAR DEKA
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-006-003/20
(JAYANTIPUR)
|
0407006000NRG23190520220099124
|
19/05/2022
|
Nazma Begum
|
0407006WL002823
|
Nazma Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888035
|
|
MISS NAZMA BEGUM
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-006-003/203
(JAYANTIPUR)
|
0407006000NRG23190520220099126
|
19/05/2022
|
Guljar Bibi
|
0407006WL002823
|
Guljar Bibi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888101
|
|
MRS GULJAR BIBI
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-006-003/2711
(JAYANTIPUR)
|
0407006000NRG23190520220099131
|
19/05/2022
|
SAMSUN NEHAR BIBI
|
0407006WL002823
|
SAMSUN NEHAR BIBI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888040
|
|
MRS SAMSUN NEHAR BIBI
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-006-003/2944
(JAYANTIPUR)
|
0407006000NRG23190520220099135
|
19/05/2022
|
CITU SWARGIARY
|
0407006WL002823
|
CITU SWARGIARY
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888090
|
|
MR CHITU SWARGIARY
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-006-003/2945
(JAYANTIPUR)
|
0407006000NRG23190520220099136
|
19/05/2022
|
RUBUL ALI
|
0407006WL002823
|
RUBUL ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888096
|
|
MR RUBUL ALI
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-006-003/2948
(JAYANTIPUR)
|
0407006000NRG23190520220099137
|
19/05/2022
|
DADUL ALI
|
0407006WL002823
|
DADUL ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888093
|
|
MR DADUL ALI
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-006-003/2949
(JAYANTIPUR)
|
0407006000NRG23190520220099138
|
19/05/2022
|
JAKIR ALI
|
0407006WL002823
|
JAKIR ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888091
|
|
MR JAKIR ALI
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-006-003/2951
(JAYANTIPUR)
|
0407006000NRG23190520220099139
|
19/05/2022
|
RIMA BEGUM
|
0407006WL002823
|
RIMA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888033
|
|
MRS RIMA BEGUM
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-006-003/2952
(JAYANTIPUR)
|
0407006000NRG23190520220099140
|
19/05/2022
|
FAKRUDDIN ALI
|
0407006WL002823
|
FAKRUDDIN ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888094
|
|
MR FAKARUDDIN ALI
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-006-003/2954
(JAYANTIPUR)
|
0407006000NRG23190520220099141
|
19/05/2022
|
FAJNUR ALI
|
0407006WL002823
|
FAJNUR ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888095
|
|
MR FAJNUR ALI
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-006-003/2955
(JAYANTIPUR)
|
0407006000NRG23190520220099142
|
19/05/2022
|
FIJNUR ALI
|
0407006WL002823
|
FIJNUR ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888092
|
|
MR FIJNUR ALI
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-006-003/2956
(JAYANTIPUR)
|
0407006000NRG23190520220099143
|
19/05/2022
|
AJIDA BEGUM
|
0407006WL002823
|
AJIDA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888103
|
|
MRS AJIDA BEGUM
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-006-003/3006
(JAYANTIPUR)
|
0407006000NRG23190520220099146
|
19/05/2022
|
MAJAMIL ALI
|
0407006WL002823
|
MAJAMIL ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888039
|
|
MR MAJAMIL ALI
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-006-003/3006
(JAYANTIPUR)
|
0407006000NRG23190520220099145
|
19/05/2022
|
NASIBAN BIBI
|
0407006WL002823
|
NASIBAN BIBI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888098
|
|
MRS NACHIBAN BIBI
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-006-003/3095
(JAYANTIPUR)
|
0407006000NRG23190520220099148
|
19/05/2022
|
Minowara Begum
|
0407006WL002823
|
Minowara Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888036
|
|
MRS MINOWARA BEGAM
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-006-003/3148
(JAYANTIPUR)
|
0407006000NRG23190520220099153
|
19/05/2022
|
Saleha Begum
|
0407006WL002823
|
Saleha Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888034
|
|
MRS CHALEHA BEGAM
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-006-003/3151
(JAYANTIPUR)
|
0407006000NRG23190520220099155
|
19/05/2022
|
Sajina Begum
|
0407006WL002823
|
Sajina Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888032
|
|
MRS SAJINA BEGUM
|
()
|
|
63
|
RANGIA(PART)
|
AS-07-006-006-003/3153
(JAYANTIPUR)
|
0407006000NRG23190520220099156
|
19/05/2022
|
Rupacheni Bibi
|
0407006WL002823
|
Rupacheni Bibi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888104
|
|
MRS RUPACHENI BIBI
|
()
|
|
64
|
RANGIA(PART)
|
AS-07-006-006-003/322
(JAYANTIPUR)
|
0407006000NRG23190520220099159
|
19/05/2022
|
RAFIT ALI
|
0407006WL002823
|
RAFIT ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888099
|
|
MR RAFIT ALI
|
()
|
|
65
|
RANGIA(PART)
|
AS-07-006-006-003/351
(JAYANTIPUR)
|
0407006000NRG23190520220099164
|
19/05/2022
|
Miss Hajira Bibi
|
0407006WL002823
|
Miss Hajira Bibi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888037
|
|
MRS HAJIRA BIBI
|
()
|
|
66
|
RANGIA(PART)
|
AS-07-006-006-003/369
(JAYANTIPUR)
|
0407006000NRG23190520220099167
|
19/05/2022
|
BRAJEN LAHKAR
|
0407006WL002823
|
BRAJEN LAHKAR
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888097
|
|
MRS BRAJEN LAHAKAR
|
()
|
|
67
|
RANGIA(PART)
|
AS-07-006-006-003/478
(JAYANTIPUR)
|
0407006000NRG23190520220099182
|
19/05/2022
|
Sachima Bibi
|
0407006WL002823
|
Sachima Bibi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888102
|
|
MRS CHACHIMA BEGUM
|
()
|
|
68
|
RANGIA(PART)
|
AS-07-006-006-003/483
(JAYANTIPUR)
|
0407006000NRG23190520220099183
|
19/05/2022
|
Matik Ali
|
0407006WL002823
|
Matik Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888038
|
|
MR MATIK ALI
|
()
|
|
69
|
RANGIA(PART)
|
AS-07-006-006-003/94
(JAYANTIPUR)
|
0407006000NRG23190520220099184
|
19/05/2022
|
NURUN NESSA BEGUM
|
0407006WL002823
|
NURUN NESSA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888100
|
|
MRS NURANNECHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
70
|
RANGIA(PART)
|
AS-07-006-006-002/3094
(JAYANTIPUR)
|
0407006000NRG23190520220099115
|
19/05/2022
|
Tasnur Ali
|
0407006WL002823
|
Tasnur Ali
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888043
|
|
TASNUR ALI
|
()
|
|
71
|
RANGIA(PART)
|
AS-07-006-006-003/452
(JAYANTIPUR)
|
0407006000NRG23190520220099177
|
19/05/2022
|
Sayefur Rahman
|
0407006WL002823
|
Sayefur Rahman
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888042
|
|
SAIFUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
72
|
RANGIA(PART)
|
AS-07-006-006-003/3003
(JAYANTIPUR)
|
0407006000NRG23190520220099144
|
19/05/2022
|
CHAMINA BIBI
|
0407006WL002823
|
CHAMINA BIBI
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670888041
|
|
CHAMINABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
RANGIA(PART)
|
AS-07-006-006-001/3484
(JAYANTIPUR)
|
0407006000NRG23190520220099113
|
19/05/2022
|
Dhrubajyoti Das
|
0407006WL002823
|
Dhrubajyoti Das
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888084
|
|
DhrubajyotiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|