|
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-07-006-004-005/8331
(BORIGOG)
|
0407006000NRG23260420220032749
|
26/04/2022
|
MD RUBUL ALI
|
0407006WL000939
|
MD RUBUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971968
|
|
MDRUBULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-004-005/7971
(BORIGOG)
|
0407006000NRG23260420220032728
|
26/04/2022
|
MD. ALTAF HUSSAIN
|
0407006WL000939
|
MD. ALTAF HUSSAIN
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972023
|
|
MD.ALTAFHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-004-001/173
(BORIGOG)
|
0407006000NRG23260420220032667
|
26/04/2022
|
Bhrigu Kr. Choudhary
|
0407006WL000939
|
Bhrigu Kr. Choudhary
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972027
|
|
BhriguKr.Choudhary
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-004-001/8052
(BORIGOG)
|
0407006000NRG23260420220032668
|
26/04/2022
|
UPEN CHOUDHARY
|
0407006WL000939
|
UPEN CHOUDHARY
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972029
|
|
UPENCHOUDHARY
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-004-005/105
(BORIGOG)
|
0407006000NRG23260420220032669
|
26/04/2022
|
USUF ALI
|
0407006WL000939
|
USUF ALI
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972028
|
|
USUFALI
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-004-005/1202
(BORIGOG)
|
0407006000NRG23260420220032670
|
26/04/2022
|
Khursed ali
|
0407006WL000939
|
Khursed ali
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972040
|
|
Khursedali
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-004-005/1204
(BORIGOG)
|
0407006000NRG23260420220032671
|
26/04/2022
|
Balen Baniya
|
0407006WL000939
|
Balen Baniya
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972041
|
|
BalenBaniya
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-004-005/1209
(BORIGOG)
|
0407006000NRG23260420220032672
|
26/04/2022
|
MAbiA BEGUM
|
0407006WL000939
|
MAbiA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972038
|
|
MAbiABEGUM
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-004-005/1210
(BORIGOG)
|
0407006000NRG23260420220032673
|
26/04/2022
|
Md. San Mahmad Ali
|
0407006WL000939
|
Md. San Mahmad Ali
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972032
|
|
Md.SanMahmadAli
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-004-005/1219
(BORIGOG)
|
0407006000NRG23260420220032675
|
26/04/2022
|
RENUKA BEGUM
|
0407006WL000939
|
RENUKA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972037
|
|
RENUKABEGUM
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-004-005/1226
(BORIGOG)
|
0407006000NRG23260420220032677
|
26/04/2022
|
Rahmat Ali
|
0407006WL000939
|
Rahmat Ali
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972035
|
|
RahmatAli
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-004-005/1228
(BORIGOG)
|
0407006000NRG23260420220032679
|
26/04/2022
|
ARJUMA BEGUM
|
0407006WL000939
|
ARJUMA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972026
|
|
ARJUMABEGUM
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-004-005/1228
(BORIGOG)
|
0407006000NRG23260420220032678
|
26/04/2022
|
Matlib Ali
|
0407006WL000939
|
Matlib Ali
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972039
|
|
MatlibAli
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-004-005/1242
(BORIGOG)
|
0407006000NRG23260420220032680
|
26/04/2022
|
Phajir Ali
|
0407006WL000939
|
Phajir Ali
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972036
|
|
PhajirAli
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-004-005/1253
(BORIGOG)
|
0407006000NRG23260420220032684
|
26/04/2022
|
Jamir Ali
|
0407006WL000939
|
Jamir Ali
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972047
|
|
JamirAli
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-004-005/1255
(BORIGOG)
|
0407006000NRG23260420220032686
|
26/04/2022
|
Rupeswari baniya
|
0407006WL000939
|
Rupeswari baniya
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971961
|
|
Rupeswaribaniya
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-004-005/1272
(BORIGOG)
|
0407006000NRG23260420220032690
|
26/04/2022
|
Rubul Ali
|
0407006WL000939
|
Rubul Ali
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971962
|
|
RubulAli
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-004-005/1282
(BORIGOG)
|
0407006000NRG23260420220032692
|
26/04/2022
|
Giyasuddin Ahmed
|
0407006WL000939
|
Giyasuddin Ahmed
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972044
|
|
GiyasuddinAhmed
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-004-005/1329
(BORIGOG)
|
0407006000NRG23260420220032695
|
26/04/2022
|
Sahedar Rahman
|
0407006WL000939
|
Sahedar Rahman
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971964
|
|
SahedarRahman
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-004-005/1330
(BORIGOG)
|
0407006000NRG23260420220032697
|
26/04/2022
|
Somser Ali
|
0407006WL000939
|
Somser Ali
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972048
|
|
SomserAli
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-004-005/1331
(BORIGOG)
|
0407006000NRG23260420220032698
|
26/04/2022
|
Abdul Based
|
0407006WL000939
|
Abdul Based
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972025
|
|
AbdulBased
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-004-005/1332
(BORIGOG)
|
0407006000NRG23260420220032699
|
26/04/2022
|
Majnur Ali
|
0407006WL000939
|
Majnur Ali
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972042
|
|
MajnurAli
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-004-005/1335
(BORIGOG)
|
0407006000NRG23260420220032700
|
26/04/2022
|
Hajrat Ali
|
0407006WL000939
|
Hajrat Ali
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971963
|
|
HajratAli
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-004-005/1336
(BORIGOG)
|
0407006000NRG23260420220032701
|
26/04/2022
|
AJIJUR RAHMAN
|
0407006WL000939
|
AJIJUR RAHMAN
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972046
|
|
AJIJURRAHMAN
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-004-005/1337
(BORIGOG)
|
0407006000NRG23260420220032703
|
26/04/2022
|
Md.Majher Ali
|
0407006WL000939
|
Md.Majher Ali
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972045
|
|
Md.MajherAli
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-004-005/1338
(BORIGOG)
|
0407006000NRG23260420220032704
|
26/04/2022
|
Ayub Ali
|
0407006WL000939
|
Ayub Ali
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972043
|
|
AyubAli
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-004-005/1588
(BORIGOG)
|
0407006000NRG23260420220032706
|
26/04/2022
|
DEULAT ALI
|
0407006WL000939
|
DEULAT ALI
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972049
|
|
DEULATALI
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-004-005/254
(BORIGOG)
|
0407006000NRG23260420220032715
|
26/04/2022
|
Mafia Begum
|
0407006WL000939
|
Mafia Begum
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971965
|
|
MafiaBegum
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-004-005/7869
(BORIGOG)
|
0407006000NRG23260420220032718
|
26/04/2022
|
IMRAN HUSSAIN
|
0407006WL000939
|
IMRAN HUSSAIN
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972033
|
|
IMRANHUSSAIN
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-004-005/7869
(BORIGOG)
|
0407006000NRG23260420220032717
|
26/04/2022
|
MANOHAR HUSSAIN
|
0407006WL000939
|
MANOHAR HUSSAIN
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972030
|
|
MANOHARHUSSAIN
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-004-005/7869
(BORIGOG)
|
0407006000NRG23260420220032719
|
26/04/2022
|
TASLIMA SULTANA
|
0407006WL000939
|
TASLIMA SULTANA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972031
|
|
TASLIMASULTANA
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-004-005/7870
(BORIGOG)
|
0407006000NRG23260420220032720
|
26/04/2022
|
ABDUL JAFAR KHAN
|
0407006WL000939
|
ABDUL JAFAR KHAN
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972024
|
|
ABDULJAFARKHAN
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-004-005/7902
(BORIGOG)
|
0407006000NRG23260420220032727
|
26/04/2022
|
CHIRAJ ALI
|
0407006WL000939
|
CHIRAJ ALI
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971966
|
|
CHIRAJALI
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-004-005/8003
(BORIGOG)
|
0407006000NRG23260420220032738
|
26/04/2022
|
RINA BEGUM
|
0407006WL000939
|
RINA BEGUM
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971967
|
|
RINABEGUM
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-004-005/8138
(BORIGOG)
|
0407006000NRG23260420220032740
|
26/04/2022
|
SHAYAD ALI
|
0407006WL000939
|
SHAYAD ALI
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972034
|
|
SHAYADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
36
|
RANGIA(PART)
|
AS-07-006-004-005/228
(BORIGOG)
|
0407006000NRG23260420220032711
|
26/04/2022
|
Chansahab Ali
|
0407006WL000939
|
Chansahab Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971971
|
|
MR CHANCHAHAB ALI
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-004-005/236
(BORIGOG)
|
0407006000NRG23260420220032714
|
26/04/2022
|
Kankan Karzi
|
0407006WL000939
|
Kankan Karzi
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971972
|
|
MR KANGKAN KARJEE
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-004-005/7896
(BORIGOG)
|
0407006000NRG23260420220032725
|
26/04/2022
|
Morshida Begum
|
0407006WL000939
|
Morshida Begum
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971973
|
|
MRS MORSHIDA BEGUM
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-004-005/7897
(BORIGOG)
|
0407006000NRG23260420220032726
|
26/04/2022
|
sajin ali
|
0407006WL000939
|
sajin ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971969
|
|
MR SAJIN ALI
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-004-005/7983
(BORIGOG)
|
0407006000NRG23260420220032732
|
26/04/2022
|
NABAB CHOUDHURY
|
0407006WL000939
|
NABAB CHOUDHURY
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971970
|
|
MR MD NABAB CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
41
|
RANGIA(PART)
|
AS-07-006-004-005/1210
(BORIGOG)
|
0407006000NRG23260420220032674
|
26/04/2022
|
Sahil Ali
|
0407006WL000939
|
Sahil Ali
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971985
|
|
SAHIL ALI
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-004-005/1225
(BORIGOG)
|
0407006000NRG23260420220032676
|
26/04/2022
|
JANTI BEGUM
|
0407006WL000939
|
JANTI BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972019
|
|
JANTI BEGUM
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-004-005/1242
(BORIGOG)
|
0407006000NRG23260420220032681
|
26/04/2022
|
ELIMA BEGUM
|
0407006WL000939
|
ELIMA BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972009
|
|
ILIMA BEGAM
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-004-005/1246
(BORIGOG)
|
0407006000NRG23260420220032682
|
26/04/2022
|
Sahnur Ali
|
0407006WL000939
|
Sahnur Ali
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971975
|
|
CHAHNUR ALI
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-004-005/1246
(BORIGOG)
|
0407006000NRG23260420220032683
|
26/04/2022
|
Samnur Ali
|
0407006WL000939
|
Samnur Ali
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971982
|
|
SAMNUR ALI
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-004-005/1253
(BORIGOG)
|
0407006000NRG23260420220032685
|
26/04/2022
|
Chiriya Begum
|
0407006WL000939
|
Chiriya Begum
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972016
|
|
CHURIYA BEGUM
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-004-005/1262
(BORIGOG)
|
0407006000NRG23260420220032687
|
26/04/2022
|
Jahuran Bibi
|
0407006WL000939
|
Jahuran Bibi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971981
|
|
JAHURAN BIBI
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-004-005/1264
(BORIGOG)
|
0407006000NRG23260420220032688
|
26/04/2022
|
Moksed Ali
|
0407006WL000939
|
Moksed Ali
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971974
|
|
MOKSHED ALI
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-004-005/1268
(BORIGOG)
|
0407006000NRG23260420220032689
|
26/04/2022
|
JYOTSHNA BEGUM
|
0407006WL000939
|
JYOTSHNA BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972001
|
|
JUSNA BEGUM
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-004-005/1276
(BORIGOG)
|
0407006000NRG23260420220032691
|
26/04/2022
|
NEKJANI BEGUM
|
0407006WL000939
|
NEKJANI BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971992
|
|
NEKJAN BEGUM
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-004-005/1282
(BORIGOG)
|
0407006000NRG23260420220032693
|
26/04/2022
|
Eliza
|
0407006WL000939
|
Eliza
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971999
|
|
ILIJA BEGAM
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-004-005/1304
(BORIGOG)
|
0407006000NRG23260420220032694
|
26/04/2022
|
Hitram Kaiborta
|
0407006WL000939
|
Hitram Kaiborta
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972000
|
|
HITARAM DAS
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-004-005/1329
(BORIGOG)
|
0407006000NRG23260420220032696
|
26/04/2022
|
Mani Begum
|
0407006WL000939
|
Mani Begum
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972013
|
|
MANI BEGUM
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-004-005/1336
(BORIGOG)
|
0407006000NRG23260420220032702
|
26/04/2022
|
RUFIYA BEGUM
|
0407006WL000939
|
RUFIYA BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971995
|
|
RUFIA BEGUM
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-004-005/1536
(BORIGOG)
|
0407006000NRG23260420220032705
|
26/04/2022
|
HAREN BANIYA
|
0407006WL000939
|
HAREN BANIYA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971976
|
|
HAREN BANIYA
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-004-005/191
(BORIGOG)
|
0407006000NRG23260420220032707
|
26/04/2022
|
Ksnika Devi
|
0407006WL000939
|
Ksnika Devi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971991
|
|
KANIKA DEVI
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-004-005/212
(BORIGOG)
|
0407006000NRG23260420220032708
|
26/04/2022
|
Ranju Kalita Das
|
0407006WL000939
|
Ranju Kalita Das
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971978
|
|
RANJU KALITA DAS
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-004-005/226
(BORIGOG)
|
0407006000NRG23260420220032710
|
26/04/2022
|
Anima Begum
|
0407006WL000939
|
Anima Begum
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972007
|
|
ANIMA BEGUM
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-004-005/226
(BORIGOG)
|
0407006000NRG23260420220032709
|
26/04/2022
|
Mostakim Ali
|
0407006WL000939
|
Mostakim Ali
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971998
|
|
MOSTAKIM ALI
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-004-005/228
(BORIGOG)
|
0407006000NRG23260420220032712
|
26/04/2022
|
Roshna Begum
|
0407006WL000939
|
Roshna Begum
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972010
|
|
RASHNA BEGUM
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-004-005/233
(BORIGOG)
|
0407006000NRG23260420220032713
|
26/04/2022
|
Rupjan Begum
|
0407006WL000939
|
Rupjan Begum
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972005
|
|
RUPJAN BEGUM
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-004-005/268
(BORIGOG)
|
0407006000NRG23260420220032716
|
26/04/2022
|
AJUFA BEGUM
|
0407006WL000939
|
AJUFA BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971996
|
|
AJUFA BEGUM
|
()
|
|
63
|
RANGIA(PART)
|
AS-07-006-004-005/7870
(BORIGOG)
|
0407006000NRG23260420220032721
|
26/04/2022
|
Nargish Ahmed
|
0407006WL000939
|
Nargish Ahmed
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972015
|
|
NARGISH AHMED
|
()
|
|
64
|
RANGIA(PART)
|
AS-07-006-004-005/7891
(BORIGOG)
|
0407006000NRG23260420220032722
|
26/04/2022
|
ANOWAR ALI
|
0407006WL000939
|
ANOWAR ALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972002
|
|
ANOWAR ALI
|
()
|
|
65
|
RANGIA(PART)
|
AS-07-006-004-005/7894
(BORIGOG)
|
0407006000NRG23260420220032723
|
26/04/2022
|
SAYED ALI
|
0407006WL000939
|
SAYED ALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971977
|
|
SAYID ALI
|
()
|
|
66
|
RANGIA(PART)
|
AS-07-006-004-005/7896
(BORIGOG)
|
0407006000NRG23260420220032724
|
26/04/2022
|
Chaidul Hoque
|
0407006WL000939
|
Chaidul Hoque
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971983
|
|
CHAIDUL HOQUE
|
()
|
|
67
|
RANGIA(PART)
|
AS-07-006-004-005/7971
(BORIGOG)
|
0407006000NRG23260420220032729
|
26/04/2022
|
MISS MARJINA BEGUM
|
0407006WL000939
|
MISS MARJINA BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972018
|
|
MARJINA BEGUM
|
()
|
|
68
|
RANGIA(PART)
|
AS-07-006-004-005/7982
(BORIGOG)
|
0407006000NRG23260420220032730
|
26/04/2022
|
BABUL ALI
|
0407006WL000939
|
BABUL ALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971987
|
|
BABUL ALI
|
()
|
|
69
|
RANGIA(PART)
|
AS-07-006-004-005/7982
(BORIGOG)
|
0407006000NRG23260420220032731
|
26/04/2022
|
SAKINA BEGUM
|
0407006WL000939
|
SAKINA BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971993
|
|
CHAKINA BEGUM
|
()
|
|
70
|
RANGIA(PART)
|
AS-07-006-004-005/7983
(BORIGOG)
|
0407006000NRG23260420220032733
|
26/04/2022
|
PARBIN SULTANA
|
0407006WL000939
|
PARBIN SULTANA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972020
|
|
PARBIN SULTANA
|
()
|
|
71
|
RANGIA(PART)
|
AS-07-006-004-005/7985
(BORIGOG)
|
0407006000NRG23260420220032735
|
26/04/2022
|
EZAZUL HAQUE
|
0407006WL000939
|
EZAZUL HAQUE
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972022
|
|
EZAZUL HAQUE
|
()
|
|
72
|
RANGIA(PART)
|
AS-07-006-004-005/7985
(BORIGOG)
|
0407006000NRG23260420220032734
|
26/04/2022
|
RIKAN BEGUM
|
0407006WL000939
|
RIKAN BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971994
|
|
RIKON BEGUM
|
()
|
|
73
|
RANGIA(PART)
|
AS-07-006-004-005/7988
(BORIGOG)
|
0407006000NRG23260420220032736
|
26/04/2022
|
RAJUL CHOUDHURY
|
0407006WL000939
|
RAJUL CHOUDHURY
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971980
|
|
RAJUL HAQUE CHOUDHURY
|
()
|
|
74
|
RANGIA(PART)
|
AS-07-006-004-005/7991
(BORIGOG)
|
0407006000NRG23260420220032737
|
26/04/2022
|
RUBUL ALI
|
0407006WL000939
|
RUBUL ALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971979
|
|
RUBUL ALI
|
()
|
|
75
|
RANGIA(PART)
|
AS-07-006-004-005/8018
(BORIGOG)
|
0407006000NRG23260420220032739
|
26/04/2022
|
MISS. SUMI BEGUM
|
0407006WL000939
|
MISS. SUMI BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971989
|
|
SUMI BEGUM
|
()
|
|
76
|
RANGIA(PART)
|
AS-07-006-004-005/8151
(BORIGOG)
|
0407006000NRG23260420220032741
|
26/04/2022
|
Jonali karzee
|
0407006WL000939
|
Jonali karzee
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972008
|
|
JONALI KARJEE
|
()
|
|
77
|
RANGIA(PART)
|
AS-07-006-004-005/8322
(BORIGOG)
|
0407006000NRG23260420220032743
|
26/04/2022
|
KHAIRUL ALI
|
0407006WL000939
|
KHAIRUL ALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972017
|
|
SAIRUL ALI
|
()
|
|
78
|
RANGIA(PART)
|
AS-07-006-004-005/8322
(BORIGOG)
|
0407006000NRG23260420220032742
|
26/04/2022
|
RUMI BEGUM
|
0407006WL000939
|
RUMI BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972004
|
|
RUMI BEGUM
|
()
|
|
79
|
RANGIA(PART)
|
AS-07-006-004-005/8325
(BORIGOG)
|
0407006000NRG23260420220032744
|
26/04/2022
|
PAMPI BEGUM
|
0407006WL000939
|
PAMPI BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972014
|
|
POMPI BEGUM
|
()
|
|
80
|
RANGIA(PART)
|
AS-07-006-004-005/8327
(BORIGOG)
|
0407006000NRG23260420220032745
|
26/04/2022
|
REJINA BEGUM
|
0407006WL000939
|
REJINA BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972006
|
|
REJINA BEGAM
|
()
|
|
81
|
RANGIA(PART)
|
AS-07-006-004-005/8328
(BORIGOG)
|
0407006000NRG23260420220032746
|
26/04/2022
|
ARJUMA BEGUM
|
0407006WL000939
|
ARJUMA BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972012
|
|
ARJUMA BEGUM
|
()
|
|
82
|
RANGIA(PART)
|
AS-07-006-004-005/8329
(BORIGOG)
|
0407006000NRG23260420220032748
|
26/04/2022
|
JILIMA BEGUM
|
0407006WL000939
|
JILIMA BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972011
|
|
JILIMA BEGUM
|
()
|
|
83
|
RANGIA(PART)
|
AS-07-006-004-005/8329
(BORIGOG)
|
0407006000NRG23260420220032747
|
26/04/2022
|
SAFIKUL CHOUDHURY
|
0407006WL000939
|
SAFIKUL CHOUDHURY
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971984
|
|
SAFIKUL CHOUDHURY
|
()
|
|
84
|
RANGIA(PART)
|
AS-07-006-004-005/8337
(BORIGOG)
|
0407006000NRG23260420220032750
|
26/04/2022
|
IKRAM ALI
|
0407006WL000939
|
IKRAM ALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971990
|
|
IKRAM ALI
|
()
|
|
85
|
RANGIA(PART)
|
AS-07-006-004-005/8338
(BORIGOG)
|
0407006000NRG23260420220032751
|
26/04/2022
|
JIARUL ALI
|
0407006WL000939
|
JIARUL ALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971986
|
|
JIARUL ALI
|
()
|
|
86
|
RANGIA(PART)
|
AS-07-006-004-005/8338
(BORIGOG)
|
0407006000NRG23260420220032752
|
26/04/2022
|
MAMANI BEGUM
|
0407006WL000939
|
MAMANI BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971988
|
|
MAMANI BEGUM
|
()
|
|
87
|
RANGIA(PART)
|
AS-07-006-004-005/8340
(BORIGOG)
|
0407006000NRG23260420220032754
|
26/04/2022
|
RIJUMA BEGUM
|
0407006WL000939
|
RIJUMA BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972003
|
|
RIJUMA BEGUM
|
()
|
|
88
|
RANGIA(PART)
|
AS-07-006-004-005/8340
(BORIGOG)
|
0407006000NRG23260420220032753
|
26/04/2022
|
ZAKIR ALI
|
0407006WL000939
|
ZAKIR ALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156971997
|
|
JAKIR ALI
|
()
|
|
89
|
RANGIA(PART)
|
AS-07-006-004-005/8344
(BORIGOG)
|
0407006000NRG23260420220032755
|
26/04/2022
|
JERINA BEGUM
|
0407006WL000939
|
JERINA BEGUM
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156972021
|
|
JERINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122286
|
122286
|
|
|
|
|
|
|
|