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
|
BORBHAG
|
AS-06-009-005-002/152 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380830
|
02/04/2022
|
Amser Ali
|
0406009WL010896
|
Amser Ali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082874
|
|
AmserAli
|
()
|
2
|
BORBHAG
|
AS-06-009-005-002/236 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380856
|
02/04/2022
|
Bashiran Bibi
|
0406009WL010896
|
Bashiran Bibi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082877
|
|
BashiranBibi
|
()
|
3
|
BORBHAG
|
AS-06-009-005-002/290 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380864
|
02/04/2022
|
Jesmin Begum
|
0406009WL010896
|
Jesmin Begum
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082875
|
|
JesminBegum
|
()
|
4
|
BORBHAG
|
AS-06-009-005-002/312 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380872
|
02/04/2022
|
Surat Bibi
|
0406009WL010896
|
Surat Bibi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082876
|
|
SuratBibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
5
|
BORBHAG
|
AS-06-009-004-008/5 (50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380803
|
02/04/2022
|
Rumu Bezbaruah
|
0406009WL010896
|
Rumu Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082882
|
|
RumuBezbaruah
|
()
|
6
|
BORBHAG
|
AS-06-009-004-008/50 (50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380804
|
02/04/2022
|
Ganesh Baishya
|
0406009WL010896
|
Ganesh Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082863
|
|
GaneshBaishya
|
()
|
7
|
BORBHAG
|
AS-06-009-004-008/51 (50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380805
|
02/04/2022
|
Dhiren Baishya
|
0406009WL010896
|
Dhiren Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082860
|
|
DhirenBaishya
|
()
|
8
|
BORBHAG
|
AS-06-009-004-008/53 (50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380806
|
02/04/2022
|
Jogen Baishya
|
0406009WL010896
|
Jogen Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082862
|
|
JogenBaishya
|
()
|
9
|
BORBHAG
|
AS-06-009-004-008/57 (50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380807
|
02/04/2022
|
Kalikanta Baishya
|
0406009WL010896
|
Kalikanta Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082817
|
|
KalikantaBaishya
|
()
|
10
|
BORBHAG
|
AS-06-009-004-008/57 (50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380808
|
02/04/2022
|
Kalpana Baishya
|
0406009WL010896
|
Kalpana Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082818
|
|
KalpanaBaishya
|
()
|
11
|
BORBHAG
|
AS-06-009-004-008/58 (50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380809
|
02/04/2022
|
Modan Baishya
|
0406009WL010896
|
Modan Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082823
|
|
ModanBaishya
|
()
|
12
|
BORBHAG
|
AS-06-009-004-008/61 (50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380810
|
02/04/2022
|
Mantu Medhi
|
0406009WL010896
|
Mantu Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082871
|
|
MantuMedhi
|
()
|
13
|
BORBHAG
|
AS-06-009-004-008/65 (50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380811
|
02/04/2022
|
Kailash Medhi
|
0406009WL010896
|
Kailash Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082816
|
|
KailashMedhi
|
()
|
14
|
BORBHAG
|
AS-06-009-004-008/66 (50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380812
|
02/04/2022
|
Dharmeswar Talukdar
|
0406009WL010896
|
Dharmeswar Talukdar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082861
|
|
DharmeswarTalukdar
|
()
|
15
|
BORBHAG
|
AS-06-009-004-008/66 (50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380813
|
02/04/2022
|
Taku Talukdar
|
0406009WL010896
|
Taku Talukdar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082820
|
|
TakuTalukdar
|
()
|
16
|
BORBHAG
|
AS-06-009-004-008/67 (50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380814
|
02/04/2022
|
Rajani Baishya
|
0406009WL010896
|
Rajani Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082859
|
|
RajaniBaishya
|
()
|
17
|
BORBHAG
|
AS-06-009-004-008/68 (50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380815
|
02/04/2022
|
Basanta Kalita
|
0406009WL010896
|
Basanta Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082819
|
|
BasantaKalita
|
()
|
18
|
BORBHAG
|
AS-06-009-004-008/68 (50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380816
|
02/04/2022
|
Manoj Kalita
|
0406009WL010896
|
Manoj Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082870
|
|
ManojKalita
|
()
|
19
|
BORBHAG
|
AS-06-009-004-008/72 (50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380818
|
02/04/2022
|
Nabajit Baishya
|
0406009WL010896
|
Nabajit Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082825
|
|
NabajitBaishya
|
()
|
20
|
BORBHAG
|
AS-06-009-004-008/72 (50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380817
|
02/04/2022
|
Sarbeswar Baishya
|
0406009WL010896
|
Sarbeswar Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082858
|
|
SarbeswarBaishya
|
()
|
21
|
BORBHAG
|
AS-06-009-004-008/79 (50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380819
|
02/04/2022
|
Tarun Baishya
|
0406009WL010896
|
Tarun Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082857
|
|
TarunBaishya
|
()
|
22
|
BORBHAG
|
AS-06-009-004-008/84 (50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380820
|
02/04/2022
|
Bhubaneswar Medhi
|
0406009WL010896
|
Bhubaneswar Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082873
|
|
BhubaneswarMedhi
|
()
|
23
|
BORBHAG
|
AS-06-009-004-008/87 (50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380822
|
02/04/2022
|
Bilkuswara Bagum
|
0406009WL010896
|
Bilkuswara Bagum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082824
|
|
BilkuswaraBagum
|
()
|
24
|
BORBHAG
|
AS-06-009-004-008/87 (50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380821
|
02/04/2022
|
Hamid Ali
|
0406009WL010896
|
Hamid Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082887
|
|
HamidAli
|
()
|
25
|
BORBHAG
|
AS-06-009-004-008/9 (50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380823
|
02/04/2022
|
Kamal Baruah
|
0406009WL010896
|
Kamal Baruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082879
|
|
KamalBaruah
|
()
|
26
|
BORBHAG
|
AS-06-009-004-008/97 (50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380825
|
02/04/2022
|
Basanta Seal
|
0406009WL010896
|
Basanta Seal
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082856
|
|
BasantaSeal
|
()
|
27
|
BORBHAG
|
AS-06-009-004-008/97 (50(4) No. Uppar Borbhag)
|
0406009000NRG22010420220380824
|
02/04/2022
|
Umesh Bezbaruah
|
0406009WL010896
|
Umesh Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082880
|
|
UmeshBezbaruah
|
()
|
28
|
BORBHAG
|
AS-06-009-005-001/1 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380826
|
02/04/2022
|
Nareswar Baishya
|
0406009WL010896
|
Nareswar Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082886
|
|
NareswarBaishya
|
()
|
29
|
BORBHAG
|
AS-06-009-005-001/173 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380827
|
02/04/2022
|
Jyotshna Kalita
|
0406009WL010896
|
Jyotshna Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082865
|
|
JyotshnaKalita
|
()
|
30
|
BORBHAG
|
AS-06-009-005-001/199 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380828
|
02/04/2022
|
Rantu Baishya
|
0406009WL010896
|
Rantu Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082853
|
|
RantuBaishya
|
()
|
31
|
BORBHAG
|
AS-06-009-005-001/6 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380829
|
02/04/2022
|
Subal Baishya
|
0406009WL010896
|
Subal Baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082864
|
|
SubalBaishya
|
()
|
32
|
BORBHAG
|
AS-06-009-005-002/152 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380831
|
02/04/2022
|
Hatim Ali
|
0406009WL010896
|
Hatim Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082831
|
|
HatimAli
|
()
|
33
|
BORBHAG
|
AS-06-009-005-002/155 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380832
|
02/04/2022
|
Maksed Ali
|
0406009WL010896
|
Maksed Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082833
|
|
MaksedAli
|
()
|
34
|
BORBHAG
|
AS-06-009-005-002/171 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380833
|
02/04/2022
|
Ziar Ali
|
0406009WL010896
|
Ziar Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082841
|
|
ZiarAli
|
()
|
35
|
BORBHAG
|
AS-06-009-005-002/176 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380834
|
02/04/2022
|
Jitu Ali
|
0406009WL010896
|
Jitu Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082822
|
|
JituAli
|
()
|
36
|
BORBHAG
|
AS-06-009-005-002/177 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380835
|
02/04/2022
|
Nazir Ali
|
0406009WL010896
|
Nazir Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082844
|
|
NazirAli
|
()
|
37
|
BORBHAG
|
AS-06-009-005-002/180 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380836
|
02/04/2022
|
Kuddush Ali
|
0406009WL010896
|
Kuddush Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082839
|
|
KuddushAli
|
()
|
38
|
BORBHAG
|
AS-06-009-005-002/180 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380837
|
02/04/2022
|
Sayera Bibi
|
0406009WL010896
|
Sayera Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082828
|
|
SayeraBibi
|
()
|
39
|
BORBHAG
|
AS-06-009-005-002/181 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380839
|
02/04/2022
|
Gulsan Bibi
|
0406009WL010896
|
Gulsan Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082855
|
|
GulsanBibi
|
()
|
40
|
BORBHAG
|
AS-06-009-005-002/181 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380838
|
02/04/2022
|
Mukut Ali
|
0406009WL010896
|
Mukut Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082835
|
|
MukutAli
|
()
|
41
|
BORBHAG
|
AS-06-009-005-002/187 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380840
|
02/04/2022
|
Kharshed Ali
|
0406009WL010896
|
Kharshed Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082838
|
|
KharshedAli
|
()
|
42
|
BORBHAG
|
AS-06-009-005-002/189 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380841
|
02/04/2022
|
Heraj Ali
|
0406009WL010896
|
Heraj Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082847
|
|
HerajAli
|
()
|
43
|
BORBHAG
|
AS-06-009-005-002/189 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380842
|
02/04/2022
|
Sumi Begum
|
0406009WL010896
|
Sumi Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082883
|
|
SumiBegum
|
()
|
44
|
BORBHAG
|
AS-06-009-005-002/190 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380843
|
02/04/2022
|
Tajnur Ali
|
0406009WL010896
|
Tajnur Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082840
|
|
TajnurAli
|
()
|
45
|
BORBHAG
|
AS-06-009-005-002/192 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380844
|
02/04/2022
|
Kudrat Ali
|
0406009WL010896
|
Kudrat Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082826
|
|
KudratAli
|
()
|
46
|
BORBHAG
|
AS-06-009-005-002/196 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380845
|
02/04/2022
|
Atour Rahman
|
0406009WL010896
|
Atour Rahman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082832
|
|
AtourRahman
|
()
|
47
|
BORBHAG
|
AS-06-009-005-002/196 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380846
|
02/04/2022
|
Fulia Bibi
|
0406009WL010896
|
Fulia Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082830
|
|
FuliaBibi
|
()
|
48
|
BORBHAG
|
AS-06-009-005-002/199 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380847
|
02/04/2022
|
jiyar Ali
|
0406009WL010896
|
jiyar Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082834
|
|
jiyarAli
|
()
|
49
|
BORBHAG
|
AS-06-009-005-002/212 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380848
|
02/04/2022
|
Mr.Abdul Jalil
|
0406009WL010896
|
Mr.Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082852
|
|
Mr.AbdulJalil
|
()
|
50
|
BORBHAG
|
AS-06-009-005-002/221 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380850
|
02/04/2022
|
Jabeda Bibi
|
0406009WL010896
|
Jabeda Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082867
|
|
JabedaBibi
|
()
|
51
|
BORBHAG
|
AS-06-009-005-002/221 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380849
|
02/04/2022
|
Khalil Ali
|
0406009WL010896
|
Khalil Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082851
|
|
KhalilAli
|
()
|
52
|
BORBHAG
|
AS-06-009-005-002/226 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380852
|
02/04/2022
|
Anima Bibi
|
0406009WL010896
|
Anima Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082884
|
|
AnimaBibi
|
()
|
53
|
BORBHAG
|
AS-06-009-005-002/226 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380851
|
02/04/2022
|
Nurislam Ali
|
0406009WL010896
|
Nurislam Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082849
|
|
NurislamAli
|
()
|
54
|
BORBHAG
|
AS-06-009-005-002/228 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380853
|
02/04/2022
|
Rafik Ali
|
0406009WL010896
|
Rafik Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082872
|
|
RafikAli
|
()
|
55
|
BORBHAG
|
AS-06-009-005-002/232 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380854
|
02/04/2022
|
Amzed Hussain
|
0406009WL010896
|
Amzed Hussain
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082885
|
|
AmzedHussain
|
()
|
56
|
BORBHAG
|
AS-06-009-005-002/236 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380855
|
02/04/2022
|
Latif Ali
|
0406009WL010896
|
Latif Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082881
|
|
LatifAli
|
()
|
57
|
BORBHAG
|
AS-06-009-005-002/273 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380857
|
02/04/2022
|
Manser Ali
|
0406009WL010896
|
Manser Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082837
|
|
ManserAli
|
()
|
58
|
BORBHAG
|
AS-06-009-005-002/273 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380858
|
02/04/2022
|
Rejina Begum
|
0406009WL010896
|
Rejina Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082868
|
|
RejinaBegum
|
()
|
59
|
BORBHAG
|
AS-06-009-005-002/274 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380859
|
02/04/2022
|
Jamal Ali
|
0406009WL010896
|
Jamal Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082854
|
|
JamalAli
|
()
|
60
|
BORBHAG
|
AS-06-009-005-002/274 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380860
|
02/04/2022
|
Mina Bibi
|
0406009WL010896
|
Mina Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082848
|
|
MinaBibi
|
()
|
61
|
BORBHAG
|
AS-06-009-005-002/279 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380861
|
02/04/2022
|
Nuruddin Ali
|
0406009WL010896
|
Nuruddin Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082845
|
|
NuruddinAli
|
()
|
62
|
BORBHAG
|
AS-06-009-005-002/279 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380862
|
02/04/2022
|
Tanuja Begum
|
0406009WL010896
|
Tanuja Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082827
|
|
TanujaBegum
|
()
|
63
|
BORBHAG
|
AS-06-009-005-002/294 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380865
|
02/04/2022
|
Karimcha Ali
|
0406009WL010896
|
Karimcha Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082866
|
|
KarimchaAli
|
()
|
64
|
BORBHAG
|
AS-06-009-005-002/296 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380866
|
02/04/2022
|
Safik Ali
|
0406009WL010896
|
Safik Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082836
|
|
SafikAli
|
()
|
65
|
BORBHAG
|
AS-06-009-005-002/307 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380867
|
02/04/2022
|
Jaher Ali
|
0406009WL010896
|
Jaher Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082843
|
|
JaherAli
|
()
|
66
|
BORBHAG
|
AS-06-009-005-002/309 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380869
|
02/04/2022
|
Marjina Bibi
|
0406009WL010896
|
Marjina Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082829
|
|
MarjinaBibi
|
()
|
67
|
BORBHAG
|
AS-06-009-005-002/309 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380868
|
02/04/2022
|
Putul Ali
|
0406009WL010896
|
Putul Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082821
|
|
PutulAli
|
()
|
68
|
BORBHAG
|
AS-06-009-005-002/311 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380870
|
02/04/2022
|
Ramiz Ali
|
0406009WL010896
|
Ramiz Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082846
|
|
RamizAli
|
()
|
69
|
BORBHAG
|
AS-06-009-005-002/312 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380871
|
02/04/2022
|
Tajer Ali
|
0406009WL010896
|
Tajer Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082842
|
|
TajerAli
|
()
|
70
|
BORBHAG
|
AS-06-009-005-002/389 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380873
|
02/04/2022
|
Md. Jakir Ali
|
0406009WL010896
|
Md. Jakir Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082850
|
|
Md.JakirAli
|
()
|
71
|
BORBHAG
|
AS-06-009-005-002/389 (54(5) No.Uppar Borbhag)
|
0406009000NRG22010420220380874
|
02/04/2022
|
Mrs.Rufiya Bibi
|
0406009WL010896
|
Mrs.Rufiya Bibi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082869
|
|
Mrs.RufiyaBibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90048
|
90048
|
|
|
|
|
|
|
|
72
|
BORBHAG
|
AS-06-009-005-004/153 (54(5) No.Uppar Borbhag)
|
0406009000NRG22300320220368738
|
02/04/2022
|
Krishnakanta Sarma
|
0406009WL010458
|
Krishnakanta Sarma
|
00415
|
SBIN0007006
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887082878
|
|
MR KRISHNA KANTA SARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96768
|
96768
|
|
|
|
|
|
|
|