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-06-009-004-004/632 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072692
|
12/05/2022
|
Marjina Begum
|
0406009WL002053
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059857
|
|
MarjinaBegum
|
()
|
2
|
BORBHAG
|
AS-06-009-004-004/638 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072694
|
12/05/2022
|
Nur Mahammad
|
0406009WL002053
|
Nur Mahammad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059856
|
|
NurMahammad
|
()
|
3
|
BORBHAG
|
AS-06-009-004-006/38 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072699
|
12/05/2022
|
Bibharani Das
|
0406009WL002053
|
Bibharani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059853
|
|
BibharaniDas
|
()
|
4
|
BORBHAG
|
AS-06-009-004-006/95 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072700
|
12/05/2022
|
Manju Das
|
0406009WL002053
|
Manju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059854
|
|
ManjuDas
|
()
|
5
|
BORBHAG
|
AS-06-009-004-007/1477 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072707
|
12/05/2022
|
Bulbul Ali
|
0406009WL002053
|
Bulbul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059855
|
|
BulbulAli
|
()
|
6
|
BORBHAG
|
AS-06-009-004-007/1479 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072710
|
12/05/2022
|
Runuma Ahmed
|
0406009WL002053
|
Runuma Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059850
|
|
RunumaAhmed
|
()
|
7
|
BORBHAG
|
AS-06-009-004-007/414 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072719
|
12/05/2022
|
Safikul Ali
|
0406009WL002053
|
Safikul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059851
|
|
SafikulAli
|
()
|
8
|
BORBHAG
|
AS-06-009-004-007/711 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072722
|
12/05/2022
|
Pradip Kalita
|
0406009WL002053
|
Pradip Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059852
|
|
PradipKalita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
9
|
BORBHAG
|
AS-06-009-004-004/107 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072662
|
12/05/2022
|
Anima Begum
|
0406009WL002053
|
Anima Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059811
|
|
AnimaBegum
|
()
|
10
|
BORBHAG
|
AS-06-009-004-004/107 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072663
|
12/05/2022
|
Sabhjan Begum
|
0406009WL002053
|
Sabhjan Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059830
|
|
SabhjanBegum
|
()
|
11
|
BORBHAG
|
AS-06-009-004-004/109 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072664
|
12/05/2022
|
Majnur Ali
|
0406009WL002053
|
Majnur Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059809
|
|
MajnurAli
|
()
|
12
|
BORBHAG
|
AS-06-009-004-004/111 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072665
|
12/05/2022
|
Abul Hussain
|
0406009WL002053
|
Abul Hussain
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059816
|
|
AbulHussain
|
()
|
13
|
BORBHAG
|
AS-06-009-004-004/111 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072666
|
12/05/2022
|
Rejina Bibi
|
0406009WL002053
|
Rejina Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059818
|
|
RejinaBibi
|
()
|
14
|
BORBHAG
|
AS-06-009-004-004/112 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072668
|
12/05/2022
|
Kabita Kalita
|
0406009WL002053
|
Kabita Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059813
|
|
KabitaKalita
|
()
|
15
|
BORBHAG
|
AS-06-009-004-004/112 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072667
|
12/05/2022
|
Kandeep Kalita
|
0406009WL002053
|
Kandeep Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059824
|
|
KandeepKalita
|
()
|
16
|
BORBHAG
|
AS-06-009-004-004/119 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072670
|
12/05/2022
|
Rahul Ali
|
0406009WL002053
|
Rahul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059821
|
|
RahulAli
|
()
|
17
|
BORBHAG
|
AS-06-009-004-004/119 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072669
|
12/05/2022
|
Saleha Begum
|
0406009WL002053
|
Saleha Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059826
|
|
SalehaBegum
|
()
|
18
|
BORBHAG
|
AS-06-009-004-004/131 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072672
|
12/05/2022
|
Dipok Deka
|
0406009WL002053
|
Dipok Deka
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059841
|
|
DipokDeka
|
()
|
19
|
BORBHAG
|
AS-06-009-004-004/131 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072671
|
12/05/2022
|
Nihar Deka
|
0406009WL002053
|
Nihar Deka
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059842
|
|
NiharDeka
|
()
|
20
|
BORBHAG
|
AS-06-009-004-004/137 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072673
|
12/05/2022
|
Rafikul Ahmed
|
0406009WL002053
|
Rafikul Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059798
|
|
RafikulAhmed
|
()
|
21
|
BORBHAG
|
AS-06-009-004-004/137 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072674
|
12/05/2022
|
Semina Begum
|
0406009WL002053
|
Semina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059797
|
|
SeminaBegum
|
()
|
22
|
BORBHAG
|
AS-06-009-004-004/144 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072675
|
12/05/2022
|
Sarsawati Das
|
0406009WL002053
|
Sarsawati Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059839
|
|
SarsawatiDas
|
()
|
23
|
BORBHAG
|
AS-06-009-004-004/147 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072677
|
12/05/2022
|
Habib Ali
|
0406009WL002053
|
Habib Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059837
|
|
HabibAli
|
()
|
24
|
BORBHAG
|
AS-06-009-004-004/147 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072676
|
12/05/2022
|
Marjina Begum
|
0406009WL002053
|
Marjina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059822
|
|
MarjinaBegum
|
()
|
25
|
BORBHAG
|
AS-06-009-004-004/165 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072678
|
12/05/2022
|
Marjina Bibi
|
0406009WL002053
|
Marjina Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059828
|
|
MarjinaBibi
|
()
|
26
|
BORBHAG
|
AS-06-009-004-004/168 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072679
|
12/05/2022
|
Biju Ali
|
0406009WL002053
|
Biju Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059832
|
|
BijuAli
|
()
|
27
|
BORBHAG
|
AS-06-009-004-004/168 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072680
|
12/05/2022
|
Joushna Begum
|
0406009WL002053
|
Joushna Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059844
|
|
JoushnaBegum
|
()
|
28
|
BORBHAG
|
AS-06-009-004-004/202 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072681
|
12/05/2022
|
Soleman Ali
|
0406009WL002053
|
Soleman Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059800
|
|
SolemanAli
|
()
|
29
|
BORBHAG
|
AS-06-009-004-004/222 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072682
|
12/05/2022
|
Nasiruddin Ahmed
|
0406009WL002053
|
Nasiruddin Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059836
|
|
NasiruddinAhmed
|
()
|
30
|
BORBHAG
|
AS-06-009-004-004/316 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072683
|
12/05/2022
|
Moni Begum
|
0406009WL002053
|
Moni Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059827
|
|
MoniBegum
|
()
|
31
|
BORBHAG
|
AS-06-009-004-004/322 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072684
|
12/05/2022
|
Jonmoni Begum
|
0406009WL002053
|
Jonmoni Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059804
|
|
JonmoniBegum
|
()
|
32
|
BORBHAG
|
AS-06-009-004-004/322 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072685
|
12/05/2022
|
Rafikul Ali
|
0406009WL002053
|
Rafikul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059803
|
|
RafikulAli
|
()
|
33
|
BORBHAG
|
AS-06-009-004-004/324 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072686
|
12/05/2022
|
Anima Deka
|
0406009WL002053
|
Anima Deka
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059833
|
|
AnimaDeka
|
()
|
34
|
BORBHAG
|
AS-06-009-004-004/623 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072688
|
12/05/2022
|
Fatema Bibi
|
0406009WL002053
|
Fatema Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059834
|
|
FatemaBibi
|
()
|
35
|
BORBHAG
|
AS-06-009-004-004/623 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072687
|
12/05/2022
|
Jaber Ali
|
0406009WL002053
|
Jaber Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059819
|
|
JaberAli
|
()
|
36
|
BORBHAG
|
AS-06-009-004-004/627 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072690
|
12/05/2022
|
Bubul Ali
|
0406009WL002053
|
Bubul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059831
|
|
BubulAli
|
()
|
37
|
BORBHAG
|
AS-06-009-004-004/629 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072691
|
12/05/2022
|
Hasna Ara Begum
|
0406009WL002053
|
Hasna Ara Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059814
|
|
HasnaAraBegum
|
()
|
38
|
BORBHAG
|
AS-06-009-004-004/632 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072693
|
12/05/2022
|
Hamid Ali
|
0406009WL002053
|
Hamid Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059793
|
|
HamidAli
|
()
|
39
|
BORBHAG
|
AS-06-009-004-004/638 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072695
|
12/05/2022
|
Fajir Ali
|
0406009WL002053
|
Fajir Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059825
|
|
FajirAli
|
()
|
40
|
BORBHAG
|
AS-06-009-004-004/639 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072697
|
12/05/2022
|
Mamoi Begum
|
0406009WL002053
|
Mamoi Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059805
|
|
MamoiBegum
|
()
|
41
|
BORBHAG
|
AS-06-009-004-004/639 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072696
|
12/05/2022
|
Ramjan Ali
|
0406009WL002053
|
Ramjan Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059823
|
|
RamjanAli
|
()
|
42
|
BORBHAG
|
AS-06-009-004-004/641 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072698
|
12/05/2022
|
Ataur Rahman
|
0406009WL002053
|
Ataur Rahman
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059815
|
|
AtaurRahman
|
()
|
43
|
BORBHAG
|
AS-06-009-004-007/1232 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072701
|
12/05/2022
|
Basani Bibi
|
0406009WL002053
|
Basani Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059808
|
|
BasaniBibi
|
()
|
44
|
BORBHAG
|
AS-06-009-004-007/1232 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072702
|
12/05/2022
|
Majani Begum
|
0406009WL002053
|
Majani Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059838
|
|
MajaniBegum
|
()
|
45
|
BORBHAG
|
AS-06-009-004-007/1470 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072703
|
12/05/2022
|
Mainul Ali
|
0406009WL002053
|
Mainul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059817
|
|
MainulAli
|
()
|
46
|
BORBHAG
|
AS-06-009-004-007/1470 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072704
|
12/05/2022
|
Najer Ali
|
0406009WL002053
|
Najer Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059820
|
|
NajerAli
|
()
|
47
|
BORBHAG
|
AS-06-009-004-007/1476 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072706
|
12/05/2022
|
Rumina Begum
|
0406009WL002053
|
Rumina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059810
|
|
RuminaBegum
|
()
|
48
|
BORBHAG
|
AS-06-009-004-007/1477 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072709
|
12/05/2022
|
Injam Ali
|
0406009WL002053
|
Injam Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059795
|
|
InjamAli
|
()
|
49
|
BORBHAG
|
AS-06-009-004-007/1477 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072708
|
12/05/2022
|
Rakesh Ali
|
0406009WL002053
|
Rakesh Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059796
|
|
RakeshAli
|
()
|
50
|
BORBHAG
|
AS-06-009-004-007/1484 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072712
|
12/05/2022
|
Rubul Ali
|
0406009WL002053
|
Rubul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059840
|
|
RubulAli
|
()
|
51
|
BORBHAG
|
AS-06-009-004-007/1487 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072714
|
12/05/2022
|
Manowara Begum
|
0406009WL002053
|
Manowara Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059801
|
|
ManowaraBegum
|
()
|
52
|
BORBHAG
|
AS-06-009-004-007/168 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072715
|
12/05/2022
|
Jokir Hussain
|
0406009WL002053
|
Jokir Hussain
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059799
|
|
JokirHussain
|
()
|
53
|
BORBHAG
|
AS-06-009-004-007/337 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072717
|
12/05/2022
|
Aklima Bibi
|
0406009WL002053
|
Aklima Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059802
|
|
AklimaBibi
|
()
|
54
|
BORBHAG
|
AS-06-009-004-007/337 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072718
|
12/05/2022
|
Amjed Ali
|
0406009WL002053
|
Amjed Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059812
|
|
AmjedAli
|
()
|
55
|
BORBHAG
|
AS-06-009-004-007/337 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072716
|
12/05/2022
|
Najib Ali
|
0406009WL002053
|
Najib Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059835
|
|
NajibAli
|
()
|
56
|
BORBHAG
|
AS-06-009-004-007/509 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072720
|
12/05/2022
|
Idar Hussain
|
0406009WL002053
|
Idar Hussain
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059794
|
|
IdarHussain
|
()
|
57
|
BORBHAG
|
AS-06-009-004-007/509 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072721
|
12/05/2022
|
Purnima Begum
|
0406009WL002053
|
Purnima Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059829
|
|
PurnimaBegum
|
()
|
58
|
BORBHAG
|
AS-06-009-004-007/768 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072724
|
12/05/2022
|
Amina Begum
|
0406009WL002053
|
Amina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059807
|
|
AminaBegum
|
()
|
59
|
BORBHAG
|
AS-06-009-004-007/768 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072725
|
12/05/2022
|
Farman Ali
|
0406009WL002053
|
Farman Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059843
|
|
FarmanAli
|
()
|
60
|
BORBHAG
|
AS-06-009-004-007/781 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072726
|
12/05/2022
|
Pinku Das
|
0406009WL002053
|
Pinku Das
|
00045
|
BARB0NALBAR
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668059806
|
|
PinkuDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
61
|
BORBHAG
|
AS-06-009-004-004/627 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072689
|
12/05/2022
|
Rita Begum
|
0406009WL002053
|
Rita Begum
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059848
|
|
MRS RITA BEGUM
|
()
|
62
|
BORBHAG
|
AS-06-009-004-007/1487 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072713
|
12/05/2022
|
Cahidul Ali
|
0406009WL002053
|
Cahidul Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059847
|
|
MR CHAHIDUL ALI
|
()
|
63
|
BORBHAG
|
AS-06-009-004-007/744 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072723
|
12/05/2022
|
Jalnur Hussain
|
0406009WL002053
|
Jalnur Hussain
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059846
|
|
MR JALNUR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
64
|
BORBHAG
|
AS-06-009-004-007/1476 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072705
|
12/05/2022
|
Hasna Bibi
|
0406009WL002053
|
Hasna Bibi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059849
|
|
MRS HACHANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
65
|
BORBHAG
|
AS-06-009-004-007/1479 (50(4) No. Uppar Borbhag)
|
0406009000NRG23110520220072711
|
12/05/2022
|
Safed Ali
|
0406009WL002053
|
Safed Ali
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059845
|
|
SafedAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88852
|
88852
|
|
|
|
|
|
|
|