|
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-07-006-007-001/492
(ARIMATTA)
|
0407006000NRG23171120220283234
|
17/11/2022
|
Abed ali
|
0407006WL024845
|
Abed ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864972
|
|
Abed ali
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-007-001/5300
(ARIMATTA)
|
0407006000NRG23171120220283202
|
17/11/2022
|
RAHIM ALI
|
0407006WL024842
|
RAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864973
|
|
RAHIM ALI
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-007-001/944
(ARIMATTA)
|
0407006000NRG23171120220283150
|
17/11/2022
|
KHADIJA BEGUM
|
0407006WL024836
|
KHADIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864977
|
|
KHADIJA BEGUM
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-007-004/1674
(ARIMATTA)
|
0407006000NRG23171120220283169
|
17/11/2022
|
Junu Boro
|
0407006WL024838
|
Junu Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864975
|
|
Junu Boro
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-007-004/1679
(ARIMATTA)
|
0407006000NRG23171120220283207
|
17/11/2022
|
JONALI BARO
|
0407006WL024842
|
JONALI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864976
|
|
JONALI BARO
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-007-004/1679
(ARIMATTA)
|
0407006000NRG23171120220283206
|
17/11/2022
|
TARUN BARO
|
0407006WL024842
|
TARUN BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864974
|
|
TARUN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-007-001/891
(ARIMATTA)
|
0407006000NRG23171120220283239
|
17/11/2022
|
Ayef Ali
|
0407006WL024845
|
Ayef Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763865007
|
|
Ayef Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-007-006/14090
(ARIMATTA)
|
0407006000NRG23171120220283100
|
17/11/2022
|
Nur Mahammad Ali
|
0407006WL024830
|
Nur Mahammad Ali
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864951
|
|
Nur Mahammad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
RANGIA(PART)
|
AS-07-006-007-001/812
(ARIMATTA)
|
0407006000NRG23171120220283093
|
17/11/2022
|
Majamil Ali
|
0407006WL024830
|
Majamil Ali
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864950
|
|
Majamil Ali
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-007-004/5001
(ARIMATTA)
|
0407006000NRG23171120220283099
|
17/11/2022
|
HIRAKJYOTI KALITA
|
0407006WL024830
|
HIRAKJYOTI KALITA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864947
|
|
HIRAKJYOTI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
RANGIA(PART)
|
AS-07-006-007-001/10325
(ARIMATTA)
|
0407006000NRG23171120220283199
|
17/11/2022
|
HABIBAR RAHMAN
|
0407006WL024842
|
HABIBAR RAHMAN
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864967
|
|
HABIBAR RAHMAN
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-007-001/117
(ARIMATTA)
|
0407006000NRG23171120220283142
|
17/11/2022
|
DILIP KAYBARTA
|
0407006WL024836
|
DILIP KAYBARTA
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864955
|
|
DILIP KAYBARTA
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-007-001/1500
(ARIMATTA)
|
0407006000NRG23171120220283231
|
17/11/2022
|
JAKIR ALI
|
0407006WL024845
|
JAKIR ALI
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763865012
|
|
JAKIR ALI
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-007-001/378
(ARIMATTA)
|
0407006000NRG23171120220283161
|
17/11/2022
|
Jafar Ali
|
0407006WL024838
|
Jafar Ali
|
00176
|
IDIB000R591
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763865014
|
|
Jafar Ali
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-007-001/378
(ARIMATTA)
|
0407006000NRG23171120220283162
|
17/11/2022
|
Jafar Ali
|
0407006WL024838
|
Jafar Ali
|
00176
|
IDIB000R591
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763865013
|
|
Jafar Ali
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-007-001/404
(ARIMATTA)
|
0407006000NRG23171120220283200
|
17/11/2022
|
Md. Jadbed Ali
|
0407006WL024842
|
Md. Jadbed Ali
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864969
|
|
Md. Jadbed Ali
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-007-001/5300
(ARIMATTA)
|
0407006000NRG23171120220283203
|
17/11/2022
|
ANOWARA BEGUM
|
0407006WL024842
|
ANOWARA BEGUM
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864970
|
|
ANOWARA BEGUM
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-007-001/6207
(ARIMATTA)
|
0407006000NRG23171120220283238
|
17/11/2022
|
INTAZUR RAHMAN
|
0407006WL024845
|
INTAZUR RAHMAN
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864971
|
|
INTAZUR RAHMAN
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-007-001/826
(ARIMATTA)
|
0407006000NRG23171120220283124
|
17/11/2022
|
RUPSENI BEGU
|
0407006WL024834
|
RUPSENI BEGU
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864966
|
|
RUPSENI BEGU
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-007-001/826
(ARIMATTA)
|
0407006000NRG23171120220283123
|
17/11/2022
|
Sahjahan Ali
|
0407006WL024834
|
Sahjahan Ali
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864953
|
|
Sahjahan Ali
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-007-001/833
(ARIMATTA)
|
0407006000NRG23171120220283126
|
17/11/2022
|
Pramila Begum
|
0407006WL024834
|
Pramila Begum
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864960
|
|
Pramila Begum
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-007-001/843
(ARIMATTA)
|
0407006000NRG23171120220283164
|
17/11/2022
|
MANOWARA BEGUM
|
0407006WL024838
|
MANOWARA BEGUM
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864962
|
|
MANOWARA BEGUM
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-007-001/843
(ARIMATTA)
|
0407006000NRG23171120220283163
|
17/11/2022
|
Md. Fakaruddin Ali
|
0407006WL024838
|
Md. Fakaruddin Ali
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864956
|
|
Md. Fakaruddin Ali
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-007-001/849
(ARIMATTA)
|
0407006000NRG23171120220283127
|
17/11/2022
|
Manir Ali
|
0407006WL024834
|
Manir Ali
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864954
|
|
Manir Ali
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-007-001/882
(ARIMATTA)
|
0407006000NRG23171120220283148
|
17/11/2022
|
Meherun
|
0407006WL024836
|
Meherun
|
00176
|
IDIB000R591
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763864965
|
|
Meherun
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-007-001/882
(ARIMATTA)
|
0407006000NRG23171120220283146
|
17/11/2022
|
Meherun
|
0407006WL024836
|
Meherun
|
00176
|
IDIB000R591
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763864964
|
|
Meherun
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-007-001/942
(ARIMATTA)
|
0407006000NRG23171120220283096
|
17/11/2022
|
Arju Ahmed
|
0407006WL024830
|
Arju Ahmed
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864968
|
|
Arju Ahmed
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-007-001/942
(ARIMATTA)
|
0407006000NRG23171120220283097
|
17/11/2022
|
Rani Begum
|
0407006WL024830
|
Rani Begum
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864959
|
|
Rani Begum
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-007-001/96
(ARIMATTA)
|
0407006000NRG23171120220283165
|
17/11/2022
|
Rafikul Islam
|
0407006WL024838
|
Rafikul Islam
|
00176
|
IDIB000R591
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763864958
|
|
Rafikul Islam
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-007-002/50
(ARIMATTA)
|
0407006000NRG23171120220283166
|
17/11/2022
|
Sumitra Saloi
|
0407006WL024838
|
Sumitra Saloi
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864963
|
|
Sumitra Saloi
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-007-002/608
(ARIMATTA)
|
0407006000NRG23171120220283204
|
17/11/2022
|
Girindra Lahkar
|
0407006WL024842
|
Girindra Lahkar
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864961
|
|
Girindra Lahkar
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-007-004/1674
(ARIMATTA)
|
0407006000NRG23171120220283168
|
17/11/2022
|
Dwipen Baro
|
0407006WL024838
|
Dwipen Baro
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864957
|
|
Dwipen Baro
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-007-004/5001
(ARIMATTA)
|
0407006000NRG23171120220283098
|
17/11/2022
|
USHA KALITA
|
0407006WL024830
|
USHA KALITA
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864952
|
|
USHA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
34
|
RANGIA(PART)
|
AS-07-006-007-001/10325
(ARIMATTA)
|
0407006000NRG23171120220283198
|
17/11/2022
|
MAJANI BEGUM
|
0407006WL024842
|
MAJANI BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864985
|
|
MRS MAJANI BEGUM
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-007-001/117
(ARIMATTA)
|
0407006000NRG23171120220283141
|
17/11/2022
|
DHARITRI DAS DHARITRI DAS
|
0407006WL024836
|
DHARITRI DAS DHARITRI DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864996
|
|
MRS DHARITRI DAS KAIBARTA
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-007-001/1500
(ARIMATTA)
|
0407006000NRG23171120220283232
|
17/11/2022
|
Rasida Begum
|
0407006WL024845
|
Rasida Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864988
|
|
MRS RASIDA BEGUM
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-007-001/364
(ARIMATTA)
|
0407006000NRG23171120220283160
|
17/11/2022
|
Md. Islam Ali
|
0407006WL024838
|
Md. Islam Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864989
|
|
MR ISLAM ALI
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-007-001/404
(ARIMATTA)
|
0407006000NRG23171120220283201
|
17/11/2022
|
SAFIJAN BEGUM
|
0407006WL024842
|
SAFIJAN BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864991
|
|
MRS SAFIJAN BEGUM
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-007-001/492
(ARIMATTA)
|
0407006000NRG23171120220283233
|
17/11/2022
|
ABED ALI
|
0407006WL024845
|
ABED ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864982
|
|
MRS MINOWARA BEGUM
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-007-001/5076
(ARIMATTA)
|
0407006000NRG23171120220283236
|
17/11/2022
|
FATEMA BEGUM
|
0407006WL024845
|
FATEMA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864990
|
|
MISS FATEMA BEGUM
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-007-001/5076
(ARIMATTA)
|
0407006000NRG23171120220283235
|
17/11/2022
|
HAREJ ALI
|
0407006WL024845
|
HAREJ ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864998
|
|
MR HAREJ ALI
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-007-001/6207
(ARIMATTA)
|
0407006000NRG23171120220283237
|
17/11/2022
|
AJIMA BIBI
|
0407006WL024845
|
AJIMA BIBI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864994
|
|
MRS AAJIMA BIBI
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-007-001/6208
(ARIMATTA)
|
0407006000NRG23171120220283143
|
17/11/2022
|
DIDAR ALI
|
0407006WL024836
|
DIDAR ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864997
|
|
MR DIDAR ALI
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-007-001/6208
(ARIMATTA)
|
0407006000NRG23171120220283144
|
17/11/2022
|
SUMI BEGUM
|
0407006WL024836
|
SUMI BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864987
|
|
MRS SUMI BEGUM
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-007-001/745
(ARIMATTA)
|
0407006000NRG23171120220283092
|
17/11/2022
|
Rafida Begum
|
0407006WL024830
|
Rafida Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864983
|
|
MRS RAFIDA BEGUM
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-007-001/833
(ARIMATTA)
|
0407006000NRG23171120220283125
|
17/11/2022
|
Md. Tasnur Ali
|
0407006WL024834
|
Md. Tasnur Ali
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864993
|
|
MR TACHANUR ALI
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-007-001/849
(ARIMATTA)
|
0407006000NRG23171120220283128
|
17/11/2022
|
Fajiran Bibi
|
0407006WL024834
|
Fajiran Bibi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864984
|
|
MRS FARIJAN BEGUM
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-007-001/882
(ARIMATTA)
|
0407006000NRG23171120220283145
|
17/11/2022
|
Md. Tajnur Ali
|
0407006WL024836
|
Md. Tajnur Ali
|
00415
|
SBIN0001171
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763864979
|
|
MR MD TAZNUR ALI
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-007-001/882
(ARIMATTA)
|
0407006000NRG23171120220283147
|
17/11/2022
|
Md. Tajnur Ali
|
0407006WL024836
|
Md. Tajnur Ali
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763864980
|
|
MR MD TAZNUR ALI
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-007-001/904
(ARIMATTA)
|
0407006000NRG23171120220283149
|
17/11/2022
|
ilija Begum
|
0407006WL024836
|
ilija Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864986
|
|
MRS ILIJA BEGAM
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-007-001/912
(ARIMATTA)
|
0407006000NRG23171120220283130
|
17/11/2022
|
MARJINA BEGUM
|
0407006WL024834
|
MARJINA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763865009
|
|
MRS MARJINA BEGUM
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-007-001/912
(ARIMATTA)
|
0407006000NRG23171120220283129
|
17/11/2022
|
Md. Tazjul Islam
|
0407006WL024834
|
Md. Tazjul Islam
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763865011
|
|
MR TAJUL ALI
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-007-002/50
(ARIMATTA)
|
0407006000NRG23171120220283167
|
17/11/2022
|
Pabitra Saloi
|
0407006WL024838
|
Pabitra Saloi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864981
|
|
MR PABITRA CHANDRA SALOI
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-007-002/608
(ARIMATTA)
|
0407006000NRG23171120220283205
|
17/11/2022
|
ARPANA LAHKAR
|
0407006WL024842
|
ARPANA LAHKAR
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864995
|
|
MRS ARPANA LAHKAR
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-007-004/2228
(ARIMATTA)
|
0407006000NRG23171120220283131
|
17/11/2022
|
Satya Das
|
0407006WL024834
|
Satya Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763865010
|
|
MRS SATYA DAS
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-007-006/1312
(ARIMATTA)
|
0407006000NRG23171120220283209
|
17/11/2022
|
Pranita Kalita
|
0407006WL024842
|
Pranita Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864978
|
|
MRS PRANITA KALITA
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-007-006/1326
(ARIMATTA)
|
0407006000NRG23171120220283153
|
17/11/2022
|
Musilima
|
0407006WL024836
|
Musilima
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864992
|
|
MRS MOCHALIMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
58
|
RANGIA(PART)
|
AS-07-006-007-001/944
(ARIMATTA)
|
0407006000NRG23171120220283151
|
17/11/2022
|
PARBIN BEGUM
|
0407006WL024836
|
PARBIN BEGUM
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864999
|
|
MS PARBIN BEGUM
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-007-006/14090
(ARIMATTA)
|
0407006000NRG23171120220283101
|
17/11/2022
|
Monowara Begum
|
0407006WL024830
|
Monowara Begum
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763865000
|
|
MRS MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
60
|
RANGIA(PART)
|
AS-07-006-007-001/812
(ARIMATTA)
|
0407006000NRG23171120220283094
|
17/11/2022
|
Manjur Bibi
|
0407006WL024830
|
Manjur Bibi
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763865005
|
|
MANJUWARA BEGUM
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-007-006/1312
(ARIMATTA)
|
0407006000NRG23171120220283208
|
17/11/2022
|
Soneswar Kalita
|
0407006WL024842
|
Soneswar Kalita
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763865008
|
|
SONESWAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
62
|
RANGIA(PART)
|
AS-07-006-007-004/2228
(ARIMATTA)
|
0407006000NRG23171120220283132
|
17/11/2022
|
ARUP DAS
|
0407006WL024834
|
ARUP DAS
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763865006
|
|
ARUP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
RANGIA(PART)
|
AS-07-006-007-001/852
(ARIMATTA)
|
0407006000NRG23171120220283095
|
17/11/2022
|
Jaymati Kaibarta
|
0407006WL024830
|
Jaymati Kaibarta
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763865001
|
|
Jaymati Kaibarta
|
()
|
|
64
|
RANGIA(PART)
|
AS-07-006-007-006/1326
(ARIMATTA)
|
0407006000NRG23171120220283152
|
17/11/2022
|
Md. Amir Ali
|
0407006WL024836
|
Md. Amir Ali
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763865002
|
|
Md. Amir Ali
|
()
|
|
65
|
RANGIA(PART)
|
AS-07-006-007-006/1396
(ARIMATTA)
|
0407006000NRG23171120220283133
|
17/11/2022
|
MAJID HOQUE
|
0407006WL024834
|
MAJID HOQUE
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763865003
|
|
MAJID HOQUE
|
()
|
|
66
|
RANGIA(PART)
|
AS-07-006-007-006/14077
(ARIMATTA)
|
0407006000NRG23171120220283134
|
17/11/2022
|
MAMATA BEGUM.
|
0407006WL024834
|
MAMATA BEGUM.
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763865004
|
|
MAMATA BEGUM.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
67
|
RANGIA(PART)
|
AS-07-006-007-001/745
(ARIMATTA)
|
0407006000NRG23171120220283091
|
17/11/2022
|
Ased Ali
|
0407006WL024830
|
Ased Ali
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864948
|
|
Ased Ali
|
()
|
|
68
|
RANGIA(PART)
|
AS-07-006-007-001/891
(ARIMATTA)
|
0407006000NRG23171120220283240
|
17/11/2022
|
MANOWARA BEGUM
|
0407006WL024845
|
MANOWARA BEGUM
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763864949
|
|
MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88852
|
88852
|
|
|
|
|
|
|
|