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-07-006-006-007/2623 (JAYANTIPUR)
|
0407006000NRG23260420220032575
|
26/04/2022
|
Jogun Bibi
|
0407006WL000934
|
Jogun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650337
|
|
JogunBibi
|
()
|
2
|
RANGIA(PART)
|
AS-07-006-006-007/2919 (JAYANTIPUR)
|
0407006000NRG23260420220032585
|
26/04/2022
|
Gita Haloi
|
0407006WL000934
|
Gita Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650338
|
|
GitaHaloi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-006/159 (JAYANTIPUR)
|
0407006000NRG23260420220032519
|
26/04/2022
|
Anjali Bhuyan
|
0407006WL000934
|
Anjali Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650371
|
|
AnjaliBhuyan
|
()
|
4
|
RANGIA(PART)
|
AS-07-006-006-006/2633 (JAYANTIPUR)
|
0407006000NRG23260420220032522
|
26/04/2022
|
Dipamoni Das
|
0407006WL000934
|
Dipamoni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650374
|
|
DipamoniDas
|
()
|
5
|
RANGIA(PART)
|
AS-07-006-006-006/2645 (JAYANTIPUR)
|
0407006000NRG23260420220032526
|
26/04/2022
|
Chanbanu Bibi
|
0407006WL000934
|
Chanbanu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650400
|
|
ChanbanuBibi
|
()
|
6
|
RANGIA(PART)
|
AS-07-006-006-006/2645 (JAYANTIPUR)
|
0407006000NRG23260420220032525
|
26/04/2022
|
Taleb Ali
|
0407006WL000934
|
Taleb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650402
|
|
TalebAli
|
()
|
7
|
RANGIA(PART)
|
AS-07-006-006-006/3044 (JAYANTIPUR)
|
0407006000NRG23260420220032539
|
26/04/2022
|
CHAHERA BIBI
|
0407006WL000934
|
CHAHERA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650401
|
|
CHAHERABIBI
|
()
|
8
|
RANGIA(PART)
|
AS-07-006-006-006/3060 (JAYANTIPUR)
|
0407006000NRG23260420220032545
|
26/04/2022
|
Jeuti Neog
|
0407006WL000934
|
Jeuti Neog
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650373
|
|
JeutiNeog
|
()
|
9
|
RANGIA(PART)
|
AS-07-006-006-007/1491 (JAYANTIPUR)
|
0407006000NRG23260420220032562
|
26/04/2022
|
Rahul Ali
|
0407006WL000934
|
Rahul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650375
|
|
RahulAli
|
()
|
10
|
RANGIA(PART)
|
AS-07-006-006-007/1501 (JAYANTIPUR)
|
0407006000NRG23260420220032563
|
26/04/2022
|
Miss Minati
|
0407006WL000934
|
Miss Minati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650404
|
|
MissMinati
|
()
|
11
|
RANGIA(PART)
|
AS-07-006-006-007/2613 (JAYANTIPUR)
|
0407006000NRG23260420220032565
|
26/04/2022
|
Charufun Nesa
|
0407006WL000934
|
Charufun Nesa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650394
|
|
CharufunNesa
|
()
|
12
|
RANGIA(PART)
|
AS-07-006-006-007/2614 (JAYANTIPUR)
|
0407006000NRG23260420220032566
|
26/04/2022
|
Sadhana Das
|
0407006WL000934
|
Sadhana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650389
|
|
SadhanaDas
|
()
|
13
|
RANGIA(PART)
|
AS-07-006-006-007/2616 (JAYANTIPUR)
|
0407006000NRG23260420220032570
|
26/04/2022
|
Hasib Ali
|
0407006WL000934
|
Hasib Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650398
|
|
HasibAli
|
()
|
14
|
RANGIA(PART)
|
AS-07-006-006-007/2617 (JAYANTIPUR)
|
0407006000NRG23260420220032571
|
26/04/2022
|
Hajarat Ali
|
0407006WL000934
|
Hajarat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650396
|
|
HajaratAli
|
()
|
15
|
RANGIA(PART)
|
AS-07-006-006-007/2617 (JAYANTIPUR)
|
0407006000NRG23260420220032572
|
26/04/2022
|
Rasina Bibi
|
0407006WL000934
|
Rasina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650397
|
|
RasinaBibi
|
()
|
16
|
RANGIA(PART)
|
AS-07-006-006-007/2626 (JAYANTIPUR)
|
0407006000NRG23260420220032576
|
26/04/2022
|
Rehena Bibi
|
0407006WL000934
|
Rehena Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650395
|
|
RehenaBibi
|
()
|
17
|
RANGIA(PART)
|
AS-07-006-006-007/2631 (JAYANTIPUR)
|
0407006000NRG23260420220032579
|
26/04/2022
|
Jitumani Haloi
|
0407006WL000934
|
Jitumani Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650372
|
|
JitumaniHaloi
|
()
|
18
|
RANGIA(PART)
|
AS-07-006-006-007/2632 (JAYANTIPUR)
|
0407006000NRG23260420220032580
|
26/04/2022
|
Rina
|
0407006WL000934
|
Rina
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650405
|
|
Rina
|
()
|
19
|
RANGIA(PART)
|
AS-07-006-006-007/2676 (JAYANTIPUR)
|
0407006000NRG23260420220032581
|
26/04/2022
|
Anowara Bibi
|
0407006WL000934
|
Anowara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650403
|
|
AnowaraBibi
|
()
|
20
|
RANGIA(PART)
|
AS-07-006-006-007/2922 (JAYANTIPUR)
|
0407006000NRG23260420220032587
|
26/04/2022
|
MD. JAKIR ALI
|
0407006WL000934
|
MD. JAKIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650390
|
|
MD.JAKIRALI
|
()
|
21
|
RANGIA(PART)
|
AS-07-006-006-007/3336 (JAYANTIPUR)
|
0407006000NRG23260420220032589
|
26/04/2022
|
ANICHUR RAHMAN
|
0407006WL000934
|
ANICHUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650393
|
|
ANICHURRAHMAN
|
()
|
22
|
RANGIA(PART)
|
AS-07-006-006-007/3346 (JAYANTIPUR)
|
0407006000NRG23260420220032591
|
26/04/2022
|
Hasina Bibi
|
0407006WL000934
|
Hasina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650370
|
|
HasinaBibi
|
()
|
23
|
RANGIA(PART)
|
AS-07-006-006-007/3348 (JAYANTIPUR)
|
0407006000NRG23260420220032592
|
26/04/2022
|
Jainal Ali
|
0407006WL000934
|
Jainal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650392
|
|
JainalAli
|
()
|
24
|
RANGIA(PART)
|
AS-07-006-006-007/3349 (JAYANTIPUR)
|
0407006000NRG23260420220032593
|
26/04/2022
|
Bahar Ali
|
0407006WL000934
|
Bahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650391
|
|
BaharAli
|
()
|
25
|
RANGIA(PART)
|
AS-07-006-006-007/3377 (JAYANTIPUR)
|
0407006000NRG23260420220032594
|
26/04/2022
|
Khargeswar Das
|
0407006WL000934
|
Khargeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650399
|
|
KhargeswarDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
26
|
RANGIA(PART)
|
AS-07-006-006-006/111 (JAYANTIPUR)
|
0407006000NRG23260420220032517
|
26/04/2022
|
FAJNUR ALI
|
0407006WL000934
|
FAJNUR ALI
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650335
|
|
FAJNURALI
|
()
|
27
|
RANGIA(PART)
|
AS-07-006-006-006/1663 (JAYANTIPUR)
|
0407006000NRG23260420220032520
|
26/04/2022
|
NURMAHMMAD ALI
|
0407006WL000934
|
NURMAHMMAD ALI
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650332
|
|
NURMAHMMADALI
|
()
|
28
|
RANGIA(PART)
|
AS-07-006-006-006/2637 (JAYANTIPUR)
|
0407006000NRG23260420220032524
|
26/04/2022
|
RUSTAM ALI
|
0407006WL000934
|
RUSTAM ALI
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650333
|
|
RUSTAMALI
|
()
|
29
|
RANGIA(PART)
|
AS-07-006-006-006/2646 (JAYANTIPUR)
|
0407006000NRG23260420220032527
|
26/04/2022
|
Nabajit Barman
|
0407006WL000934
|
Nabajit Barman
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650327
|
|
NabajitBarman
|
()
|
30
|
RANGIA(PART)
|
AS-07-006-006-006/2648 (JAYANTIPUR)
|
0407006000NRG23260420220032529
|
26/04/2022
|
Nur Alam
|
0407006WL000934
|
Nur Alam
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650388
|
|
NurAlam
|
()
|
31
|
RANGIA(PART)
|
AS-07-006-006-006/2657 (JAYANTIPUR)
|
0407006000NRG23260420220032532
|
26/04/2022
|
Md.Harej Ali
|
0407006WL000934
|
Md.Harej Ali
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650386
|
|
Md.HarejAli
|
()
|
32
|
RANGIA(PART)
|
AS-07-006-006-006/2668 (JAYANTIPUR)
|
0407006000NRG23260420220032534
|
26/04/2022
|
Ranjan Barman
|
0407006WL000934
|
Ranjan Barman
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650328
|
|
RanjanBarman
|
()
|
33
|
RANGIA(PART)
|
AS-07-006-006-006/2935 (JAYANTIPUR)
|
0407006000NRG23260420220032535
|
26/04/2022
|
Jamsed Ali
|
0407006WL000934
|
Jamsed Ali
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650329
|
|
JamsedAli
|
()
|
34
|
RANGIA(PART)
|
AS-07-006-006-006/2943 (JAYANTIPUR)
|
0407006000NRG23260420220032537
|
26/04/2022
|
sariful ali
|
0407006WL000934
|
sariful ali
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650387
|
|
sarifulali
|
()
|
35
|
RANGIA(PART)
|
AS-07-006-006-006/3046 (JAYANTIPUR)
|
0407006000NRG23260420220032540
|
26/04/2022
|
AHMED ALi
|
0407006WL000934
|
AHMED ALi
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650334
|
|
AHMEDALi
|
()
|
36
|
RANGIA(PART)
|
AS-07-006-006-007/1490 (JAYANTIPUR)
|
0407006000NRG23260420220032560
|
26/04/2022
|
Md. Painur Ali
|
0407006WL000934
|
Md. Painur Ali
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650330
|
|
Md.PainurAli
|
()
|
37
|
RANGIA(PART)
|
AS-07-006-006-007/2614 (JAYANTIPUR)
|
0407006000NRG23260420220032567
|
26/04/2022
|
Rinku Mani Das
|
0407006WL000934
|
Rinku Mani Das
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650336
|
|
RinkuManiDas
|
()
|
38
|
RANGIA(PART)
|
AS-07-006-006-007/2679 (JAYANTIPUR)
|
0407006000NRG23260420220032582
|
26/04/2022
|
Md. Dinur Ali
|
0407006WL000934
|
Md. Dinur Ali
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650331
|
|
Md.DinurAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
39
|
RANGIA(PART)
|
AS-07-006-006-006/2646 (JAYANTIPUR)
|
0407006000NRG23260420220032528
|
26/04/2022
|
Jonali Barman
|
0407006WL000934
|
Jonali Barman
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650384
|
|
MRS JONALI BARMAN
|
()
|
40
|
RANGIA(PART)
|
AS-07-006-006-006/3060 (JAYANTIPUR)
|
0407006000NRG23260420220032544
|
26/04/2022
|
Pankaj Kalita
|
0407006WL000934
|
Pankaj Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650340
|
|
MR PANKAJ KALITA
|
()
|
41
|
RANGIA(PART)
|
AS-07-006-006-007/2612 (JAYANTIPUR)
|
0407006000NRG23260420220032564
|
26/04/2022
|
Jayeda Bibi
|
0407006WL000934
|
Jayeda Bibi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650382
|
|
MRS JAYEDA BIBI
|
()
|
42
|
RANGIA(PART)
|
AS-07-006-006-007/2615 (JAYANTIPUR)
|
0407006000NRG23260420220032569
|
26/04/2022
|
Renu Bibi
|
0407006WL000934
|
Renu Bibi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650339
|
|
MRS RENU BIBI
|
()
|
43
|
RANGIA(PART)
|
AS-07-006-006-007/2615 (JAYANTIPUR)
|
0407006000NRG23260420220032568
|
26/04/2022
|
Sonar Ali
|
0407006WL000934
|
Sonar Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650385
|
|
MR SONAR ALI
|
()
|
44
|
RANGIA(PART)
|
AS-07-006-006-007/2621 (JAYANTIPUR)
|
0407006000NRG23260420220032573
|
26/04/2022
|
Md.Sahar Ali
|
0407006WL000934
|
Md.Sahar Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650341
|
|
MR CHAHAR ALI
|
()
|
45
|
RANGIA(PART)
|
AS-07-006-006-007/2629 (JAYANTIPUR)
|
0407006000NRG23260420220032578
|
26/04/2022
|
Purnima Das
|
0407006WL000934
|
Purnima Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650383
|
|
MRS PURNIMA DAS
|
()
|
46
|
RANGIA(PART)
|
AS-07-006-006-007/2919 (JAYANTIPUR)
|
0407006000NRG23260420220032584
|
26/04/2022
|
KANAK HALOI
|
0407006WL000934
|
KANAK HALOI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650381
|
|
MR KANAK HALAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
47
|
RANGIA(PART)
|
AS-07-006-006-003/3134 (JAYANTIPUR)
|
0407006000NRG23260420220032516
|
26/04/2022
|
Giribala Das
|
0407006WL000934
|
Giribala Das
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650358
|
|
GIRIBALA DAS
|
()
|
48
|
RANGIA(PART)
|
AS-07-006-006-006/111 (JAYANTIPUR)
|
0407006000NRG23260420220032518
|
26/04/2022
|
SAJINA BIBI
|
0407006WL000934
|
SAJINA BIBI
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650344
|
|
SAZINA BEGUM
|
()
|
49
|
RANGIA(PART)
|
AS-07-006-006-006/2633 (JAYANTIPUR)
|
0407006000NRG23260420220032521
|
26/04/2022
|
Rajen Das
|
0407006WL000934
|
Rajen Das
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650378
|
|
RAJEN DAS
|
()
|
50
|
RANGIA(PART)
|
AS-07-006-006-006/2635 (JAYANTIPUR)
|
0407006000NRG23260420220032523
|
26/04/2022
|
ANJUMA BIBI
|
0407006WL000934
|
ANJUMA BIBI
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650355
|
|
ANJUMA BIBI
|
()
|
51
|
RANGIA(PART)
|
AS-07-006-006-006/2650 (JAYANTIPUR)
|
0407006000NRG23260420220032530
|
26/04/2022
|
Md.Mattofa Ali
|
0407006WL000934
|
Md.Mattofa Ali
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650364
|
|
MOSTAFA ALI
|
()
|
52
|
RANGIA(PART)
|
AS-07-006-006-006/2650 (JAYANTIPUR)
|
0407006000NRG23260420220032531
|
26/04/2022
|
Pinjira Bibi
|
0407006WL000934
|
Pinjira Bibi
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650363
|
|
PINAJIRA BIBI
|
()
|
53
|
RANGIA(PART)
|
AS-07-006-006-006/2657 (JAYANTIPUR)
|
0407006000NRG23260420220032533
|
26/04/2022
|
Aikan Bibi
|
0407006WL000934
|
Aikan Bibi
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650346
|
|
AIKAN BIBI
|
()
|
54
|
RANGIA(PART)
|
AS-07-006-006-006/2935 (JAYANTIPUR)
|
0407006000NRG23260420220032536
|
26/04/2022
|
Nekjan Bibi
|
0407006WL000934
|
Nekjan Bibi
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650345
|
|
NEKAJAN BIBI
|
()
|
55
|
RANGIA(PART)
|
AS-07-006-006-006/3028 (JAYANTIPUR)
|
0407006000NRG23260420220032538
|
26/04/2022
|
JYOSHNA BIBI
|
0407006WL000934
|
JYOSHNA BIBI
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650347
|
|
JOSNA BEGUM
|
()
|
56
|
RANGIA(PART)
|
AS-07-006-006-006/3048 (JAYANTIPUR)
|
0407006000NRG23260420220032541
|
26/04/2022
|
Lilima Begum
|
0407006WL000934
|
Lilima Begum
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650365
|
|
NILIMA KHATUN
|
()
|
57
|
RANGIA(PART)
|
AS-07-006-006-006/3053 (JAYANTIPUR)
|
0407006000NRG23260420220032542
|
26/04/2022
|
Rehena Bibi
|
0407006WL000934
|
Rehena Bibi
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650361
|
|
REHENA BEGUM
|
()
|
58
|
RANGIA(PART)
|
AS-07-006-006-006/3055 (JAYANTIPUR)
|
0407006000NRG23260420220032543
|
26/04/2022
|
Gauri Kanta Barnan
|
0407006WL000934
|
Gauri Kanta Barnan
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650380
|
|
GOURI KANTA BARMAN
|
()
|
59
|
RANGIA(PART)
|
AS-07-006-006-006/3061 (JAYANTIPUR)
|
0407006000NRG23260420220032546
|
26/04/2022
|
Samina Begum
|
0407006WL000934
|
Samina Begum
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650349
|
|
SAMINA BEGUM
|
()
|
60
|
RANGIA(PART)
|
AS-07-006-006-006/3062 (JAYANTIPUR)
|
0407006000NRG23260420220032547
|
26/04/2022
|
Piyar Ali
|
0407006WL000934
|
Piyar Ali
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650350
|
|
PIYAR ALI
|
()
|
61
|
RANGIA(PART)
|
AS-07-006-006-006/3063 (JAYANTIPUR)
|
0407006000NRG23260420220032548
|
26/04/2022
|
Najrul Ali
|
0407006WL000934
|
Najrul Ali
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650352
|
|
NAZRUL ALI
|
()
|
62
|
RANGIA(PART)
|
AS-07-006-006-006/3064 (JAYANTIPUR)
|
0407006000NRG23260420220032549
|
26/04/2022
|
Ariful Ali
|
0407006WL000934
|
Ariful Ali
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650354
|
|
ARIFUL ALI
|
()
|
63
|
RANGIA(PART)
|
AS-07-006-006-006/3064 (JAYANTIPUR)
|
0407006000NRG23260420220032550
|
26/04/2022
|
Junumani Begum
|
0407006WL000934
|
Junumani Begum
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650353
|
|
JUNUMONI BEGUM
|
()
|
64
|
RANGIA(PART)
|
AS-07-006-006-006/3065 (JAYANTIPUR)
|
0407006000NRG23260420220032551
|
26/04/2022
|
Jainal Ali
|
0407006WL000934
|
Jainal Ali
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650351
|
|
JAYANAL ALI
|
()
|
65
|
RANGIA(PART)
|
AS-07-006-006-006/3066 (JAYANTIPUR)
|
0407006000NRG23260420220032552
|
26/04/2022
|
Majamil Ali
|
0407006WL000934
|
Majamil Ali
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650357
|
|
MAJAMIL ALI
|
()
|
66
|
RANGIA(PART)
|
AS-07-006-006-006/3067 (JAYANTIPUR)
|
0407006000NRG23260420220032553
|
26/04/2022
|
Niru Barman
|
0407006WL000934
|
Niru Barman
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650369
|
|
NIRU BARMAN
|
()
|
67
|
RANGIA(PART)
|
AS-07-006-006-006/3068 (JAYANTIPUR)
|
0407006000NRG23260420220032554
|
26/04/2022
|
Majibul Rahman
|
0407006WL000934
|
Majibul Rahman
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650360
|
|
MAZIBUL RAHMAN
|
()
|
68
|
RANGIA(PART)
|
AS-07-006-006-006/3069 (JAYANTIPUR)
|
0407006000NRG23260420220032555
|
26/04/2022
|
Tayab Ali
|
0407006WL000934
|
Tayab Ali
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650359
|
|
TAYAB ALI
|
()
|
69
|
RANGIA(PART)
|
AS-07-006-006-006/3070 (JAYANTIPUR)
|
0407006000NRG23260420220032557
|
26/04/2022
|
Marjina Begum
|
0407006WL000934
|
Marjina Begum
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650348
|
|
MARJINA BEGUM
|
()
|
70
|
RANGIA(PART)
|
AS-07-006-006-006/3070 (JAYANTIPUR)
|
0407006000NRG23260420220032556
|
26/04/2022
|
Sariful Ali
|
0407006WL000934
|
Sariful Ali
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650356
|
|
SARIFUL ALI
|
()
|
71
|
RANGIA(PART)
|
AS-07-006-006-006/3072 (JAYANTIPUR)
|
0407006000NRG23260420220032558
|
26/04/2022
|
Hafijuddin Ali
|
0407006WL000934
|
Hafijuddin Ali
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650367
|
|
HAFIJUDDIN ALI
|
()
|
72
|
RANGIA(PART)
|
AS-07-006-006-006/3072 (JAYANTIPUR)
|
0407006000NRG23260420220032559
|
26/04/2022
|
Jilima Bibi
|
0407006WL000934
|
Jilima Bibi
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650366
|
|
JILIMA BIBI
|
()
|
73
|
RANGIA(PART)
|
AS-07-006-006-007/1490 (JAYANTIPUR)
|
0407006000NRG23260420220032561
|
26/04/2022
|
lilima bibi
|
0407006WL000934
|
lilima bibi
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650377
|
|
NILIMA BIBI
|
()
|
74
|
RANGIA(PART)
|
AS-07-006-006-007/2623 (JAYANTIPUR)
|
0407006000NRG23260420220032574
|
26/04/2022
|
Jalil Ali
|
0407006WL000934
|
Jalil Ali
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650362
|
|
JALIL ALI
|
()
|
75
|
RANGIA(PART)
|
AS-07-006-006-007/2629 (JAYANTIPUR)
|
0407006000NRG23260420220032577
|
26/04/2022
|
Dhareswar Das
|
0407006WL000934
|
Dhareswar Das
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650343
|
|
DHARESWAR DAS
|
()
|
76
|
RANGIA(PART)
|
AS-07-006-006-007/2679 (JAYANTIPUR)
|
0407006000NRG23260420220032583
|
26/04/2022
|
Mahinur Ali
|
0407006WL000934
|
Mahinur Ali
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650376
|
|
MAHENUR ALI
|
()
|
77
|
RANGIA(PART)
|
AS-07-006-006-007/2921 (JAYANTIPUR)
|
0407006000NRG23260420220032586
|
26/04/2022
|
Saddam Ali
|
0407006WL000934
|
Saddam Ali
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650379
|
|
CHADDAM ALI
|
()
|
78
|
RANGIA(PART)
|
AS-07-006-006-007/2923 (JAYANTIPUR)
|
0407006000NRG23260420220032588
|
26/04/2022
|
JUMAR ALI
|
0407006WL000934
|
JUMAR ALI
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650368
|
|
JUMAR ALI
|
()
|
79
|
RANGIA(PART)
|
AS-07-006-006-007/3343 (JAYANTIPUR)
|
0407006000NRG23260420220032590
|
26/04/2022
|
Ranuma Begum
|
0407006WL000934
|
Ranuma Begum
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156650342
|
|
RANUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108546
|
108546
|
|
|
|
|
|
|
|