|
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-06-009-004-007/1511
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025375
|
19/04/2022
|
Jayanta Patowary
|
0406009WL000656
|
Jayanta Patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565013
|
|
JayantaPatowary
|
()
|
|
2
|
BORBHAG
|
AS-06-009-004-007/1511
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025374
|
19/04/2022
|
Pranita Patowary
|
0406009WL000656
|
Pranita Patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565014
|
|
PranitaPatowary
|
()
|
|
3
|
BORBHAG
|
AS-06-009-004-007/483
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025382
|
19/04/2022
|
Mamoni Patowary
|
0406009WL000656
|
Mamoni Patowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565015
|
|
MamoniPatowary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BORBHAG
|
AS-06-009-004-004/100
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025333
|
19/04/2022
|
Ilikan Bibi
|
0406009WL000656
|
Ilikan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565027
|
|
IlikanBibi
|
()
|
|
5
|
BORBHAG
|
AS-06-009-004-004/100
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025332
|
19/04/2022
|
Piyar Ali
|
0406009WL000656
|
Piyar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565029
|
|
PiyarAli
|
()
|
|
6
|
BORBHAG
|
AS-06-009-004-007/219
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025378
|
19/04/2022
|
Diganta Patowary
|
0406009WL000656
|
Diganta Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565023
|
|
DigantaPatowary
|
()
|
|
7
|
BORBHAG
|
AS-06-009-004-007/483
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025381
|
19/04/2022
|
Kartik Patowary
|
0406009WL000656
|
Kartik Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565022
|
|
KartikPatowary
|
()
|
|
8
|
BORBHAG
|
AS-06-009-004-007/624
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025385
|
19/04/2022
|
Fullu Kalita
|
0406009WL000656
|
Fullu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565030
|
|
FulluKalita
|
()
|
|
9
|
BORBHAG
|
AS-06-009-004-007/624
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025383
|
19/04/2022
|
Girish Kalita
|
0406009WL000656
|
Girish Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565026
|
|
GirishKalita
|
()
|
|
10
|
BORBHAG
|
AS-06-009-004-007/624
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025384
|
19/04/2022
|
Jumi Kalita
|
0406009WL000656
|
Jumi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565028
|
|
JumiKalita
|
()
|
|
11
|
BORBHAG
|
AS-06-009-004-007/652
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025388
|
19/04/2022
|
Dipjyoti Talukdar
|
0406009WL000656
|
Dipjyoti Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565025
|
|
DipjyotiTalukdar
|
()
|
|
12
|
BORBHAG
|
AS-06-009-004-007/652
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025389
|
19/04/2022
|
Himashri Talukdar
|
0406009WL000656
|
Himashri Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565024
|
|
HimashriTalukdar
|
()
|
|
13
|
BORBHAG
|
AS-06-009-004-007/739
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025390
|
19/04/2022
|
Ganesh Patowary
|
0406009WL000656
|
Ganesh Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565031
|
|
GaneshPatowary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
BORBHAG
|
AS-06-009-004-004/106
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025334
|
19/04/2022
|
Jeherul
|
0406009WL000656
|
Jeherul
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564974
|
|
Jeherul
|
()
|
|
15
|
BORBHAG
|
AS-06-009-004-004/110
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025336
|
19/04/2022
|
FATEMA BEGUM
|
0406009WL000656
|
FATEMA BEGUM
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564977
|
|
FATEMABEGUM
|
()
|
|
16
|
BORBHAG
|
AS-06-009-004-004/110
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025335
|
19/04/2022
|
Gonir Ali
|
0406009WL000656
|
Gonir Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565006
|
|
GonirAli
|
()
|
|
17
|
BORBHAG
|
AS-06-009-004-004/112
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025337
|
19/04/2022
|
Tarali Kalita
|
0406009WL000656
|
Tarali Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564992
|
|
TaraliKalita
|
()
|
|
18
|
BORBHAG
|
AS-06-009-004-004/20
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025338
|
19/04/2022
|
Soleman ALI
|
0406009WL000656
|
Soleman ALI
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564961
|
|
SolemanALI
|
()
|
|
19
|
BORBHAG
|
AS-06-009-004-004/310
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025339
|
19/04/2022
|
Karrlo Bibi
|
0406009WL000656
|
Karrlo Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564991
|
|
KarrloBibi
|
()
|
|
20
|
BORBHAG
|
AS-06-009-004-004/310
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025340
|
19/04/2022
|
Manhur Ali
|
0406009WL000656
|
Manhur Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565002
|
|
ManhurAli
|
()
|
|
21
|
BORBHAG
|
AS-06-009-004-004/310
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025341
|
19/04/2022
|
Mijul Ali
|
0406009WL000656
|
Mijul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565001
|
|
MijulAli
|
()
|
|
22
|
BORBHAG
|
AS-06-009-004-004/332
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025344
|
19/04/2022
|
Jakir Ali
|
0406009WL000656
|
Jakir Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564985
|
|
JakirAli
|
()
|
|
23
|
BORBHAG
|
AS-06-009-004-004/332
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025343
|
19/04/2022
|
Owaj Ali
|
0406009WL000656
|
Owaj Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564973
|
|
OwajAli
|
()
|
|
24
|
BORBHAG
|
AS-06-009-004-004/640
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025347
|
19/04/2022
|
Jehera
|
0406009WL000656
|
Jehera
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564988
|
|
Jehera
|
()
|
|
25
|
BORBHAG
|
AS-06-009-004-004/640
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025345
|
19/04/2022
|
Rubul Ali
|
0406009WL000656
|
Rubul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564982
|
|
RubulAli
|
()
|
|
26
|
BORBHAG
|
AS-06-009-004-004/640
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025346
|
19/04/2022
|
Runu Begum
|
0406009WL000656
|
Runu Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564983
|
|
RunuBegum
|
()
|
|
27
|
BORBHAG
|
AS-06-009-004-004/80
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025349
|
19/04/2022
|
Biju Ahmed
|
0406009WL000656
|
Biju Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564996
|
|
BijuAhmed
|
()
|
|
28
|
BORBHAG
|
AS-06-009-004-004/80
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025348
|
19/04/2022
|
Suriya Khatun
|
0406009WL000656
|
Suriya Khatun
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564980
|
|
SuriyaKhatun
|
()
|
|
29
|
BORBHAG
|
AS-06-009-004-004/81
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025350
|
19/04/2022
|
Poinur Ali
|
0406009WL000656
|
Poinur Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564966
|
|
PoinurAli
|
()
|
|
30
|
BORBHAG
|
AS-06-009-004-004/81
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025351
|
19/04/2022
|
Sakima Bibi
|
0406009WL000656
|
Sakima Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564995
|
|
SakimaBibi
|
()
|
|
31
|
BORBHAG
|
AS-06-009-004-004/88
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025352
|
19/04/2022
|
Mun Bibi
|
0406009WL000656
|
Mun Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564999
|
|
MunBibi
|
()
|
|
32
|
BORBHAG
|
AS-06-009-004-004/915
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025353
|
19/04/2022
|
Dipali Deka
|
0406009WL000656
|
Dipali Deka
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564962
|
|
DipaliDeka
|
()
|
|
33
|
BORBHAG
|
AS-06-009-004-004/915
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025355
|
19/04/2022
|
Dipanjali Deka
|
0406009WL000656
|
Dipanjali Deka
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564964
|
|
DipanjaliDeka
|
()
|
|
34
|
BORBHAG
|
AS-06-009-004-004/915
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025354
|
19/04/2022
|
Gunjan Deka
|
0406009WL000656
|
Gunjan Deka
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564963
|
|
GunjanDeka
|
()
|
|
35
|
BORBHAG
|
AS-06-009-004-007/1044
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025361
|
19/04/2022
|
Bhupen Das
|
0406009WL000656
|
Bhupen Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565007
|
|
BhupenDas
|
()
|
|
36
|
BORBHAG
|
AS-06-009-004-007/1044
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025360
|
19/04/2022
|
Jutika Das
|
0406009WL000656
|
Jutika Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564984
|
|
JutikaDas
|
()
|
|
37
|
BORBHAG
|
AS-06-009-004-007/1064
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025362
|
19/04/2022
|
Dhurbajyoti Das
|
0406009WL000656
|
Dhurbajyoti Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564990
|
|
DhurbajyotiDas
|
()
|
|
38
|
BORBHAG
|
AS-06-009-004-007/1129
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025363
|
19/04/2022
|
After Ali
|
0406009WL000656
|
After Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564967
|
|
AfterAli
|
()
|
|
39
|
BORBHAG
|
AS-06-009-004-007/115
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025366
|
19/04/2022
|
Ataur Rahman
|
0406009WL000656
|
Ataur Rahman
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564971
|
|
AtaurRahman
|
()
|
|
40
|
BORBHAG
|
AS-06-009-004-007/115
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025369
|
19/04/2022
|
Chamser Ali
|
0406009WL000656
|
Chamser Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564970
|
|
ChamserAli
|
()
|
|
41
|
BORBHAG
|
AS-06-009-004-007/115
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025368
|
19/04/2022
|
Jiyar Ali
|
0406009WL000656
|
Jiyar Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564968
|
|
JiyarAli
|
()
|
|
42
|
BORBHAG
|
AS-06-009-004-007/115
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025370
|
19/04/2022
|
Mabiya Bibi
|
0406009WL000656
|
Mabiya Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564994
|
|
MabiyaBibi
|
()
|
|
43
|
BORBHAG
|
AS-06-009-004-007/115
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025367
|
19/04/2022
|
Sehnaj Hussain
|
0406009WL000656
|
Sehnaj Hussain
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564969
|
|
SehnajHussain
|
()
|
|
44
|
BORBHAG
|
AS-06-009-004-007/1157
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025371
|
19/04/2022
|
Haricharan Medhi
|
0406009WL000656
|
Haricharan Medhi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565000
|
|
HaricharanMedhi
|
()
|
|
45
|
BORBHAG
|
AS-06-009-004-007/134
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025372
|
19/04/2022
|
Atikur Rahman
|
0406009WL000656
|
Atikur Rahman
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564975
|
|
AtikurRahman
|
()
|
|
46
|
BORBHAG
|
AS-06-009-004-007/134
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025373
|
19/04/2022
|
Hafijan Begum
|
0406009WL000656
|
Hafijan Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564993
|
|
HafijanBegum
|
()
|
|
47
|
BORBHAG
|
AS-06-009-004-007/1579
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025376
|
19/04/2022
|
Gouri Patowary
|
0406009WL000656
|
Gouri Patowary
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565011
|
|
GouriPatowary
|
()
|
|
48
|
BORBHAG
|
AS-06-009-004-007/203
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025377
|
19/04/2022
|
Niru Bezbaruah
|
0406009WL000656
|
Niru Bezbaruah
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565009
|
|
NiruBezbaruah
|
()
|
|
49
|
BORBHAG
|
AS-06-009-004-007/334
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025379
|
19/04/2022
|
Mantu Ali
|
0406009WL000656
|
Mantu Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564998
|
|
MantuAli
|
()
|
|
50
|
BORBHAG
|
AS-06-009-004-007/334
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025380
|
19/04/2022
|
Nazmen Begum
|
0406009WL000656
|
Nazmen Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565004
|
|
NazmenBegum
|
()
|
|
51
|
BORBHAG
|
AS-06-009-004-007/639
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025387
|
19/04/2022
|
Hasina Begum
|
0406009WL000656
|
Hasina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564959
|
|
HasinaBegum
|
()
|
|
52
|
BORBHAG
|
AS-06-009-004-007/639
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025386
|
19/04/2022
|
Saifuneesa Bibi
|
0406009WL000656
|
Saifuneesa Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564989
|
|
SaifuneesaBibi
|
()
|
|
53
|
BORBHAG
|
AS-06-009-004-007/752
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025392
|
19/04/2022
|
Aporna Das
|
0406009WL000656
|
Aporna Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564978
|
|
ApornaDas
|
()
|
|
54
|
BORBHAG
|
AS-06-009-004-007/752
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025391
|
19/04/2022
|
jagen Das
|
0406009WL000656
|
jagen Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564976
|
|
jagenDas
|
()
|
|
55
|
BORBHAG
|
AS-06-009-004-007/752
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025393
|
19/04/2022
|
Pradyut Das
|
0406009WL000656
|
Pradyut Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564997
|
|
PradyutDas
|
()
|
|
56
|
BORBHAG
|
AS-06-009-004-007/784
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025394
|
19/04/2022
|
Dipika Kalita
|
0406009WL000656
|
Dipika Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565005
|
|
DipikaKalita
|
()
|
|
57
|
BORBHAG
|
AS-06-009-004-007/784
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025395
|
19/04/2022
|
Paresh Kalita
|
0406009WL000656
|
Paresh Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565010
|
|
PareshKalita
|
()
|
|
58
|
BORBHAG
|
AS-06-009-004-007/815
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025396
|
19/04/2022
|
Mukut Ali
|
0406009WL000656
|
Mukut Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565003
|
|
MukutAli
|
()
|
|
59
|
BORBHAG
|
AS-06-009-004-007/815
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025397
|
19/04/2022
|
Runuma Bibi
|
0406009WL000656
|
Runuma Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564960
|
|
RunumaBibi
|
()
|
|
60
|
BORBHAG
|
AS-06-009-004-007/926
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025398
|
19/04/2022
|
Anita Das
|
0406009WL000656
|
Anita Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564972
|
|
AnitaDas
|
()
|
|
61
|
BORBHAG
|
AS-06-009-004-007/926
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025399
|
19/04/2022
|
Hiteshwar Das
|
0406009WL000656
|
Hiteshwar Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564965
|
|
HiteshwarDas
|
()
|
|
62
|
BORBHAG
|
AS-06-009-004-007/952
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025401
|
19/04/2022
|
Bandana Das
|
0406009WL000656
|
Bandana Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564981
|
|
BandanaDas
|
()
|
|
63
|
BORBHAG
|
AS-06-009-004-007/952
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025400
|
19/04/2022
|
Jiten Das
|
0406009WL000656
|
Jiten Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564979
|
|
JitenDas
|
()
|
|
64
|
BORBHAG
|
AS-06-009-004-007/952
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025402
|
19/04/2022
|
Pramila Das
|
0406009WL000656
|
Pramila Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565008
|
|
PramilaDas
|
()
|
|
65
|
BORBHAG
|
AS-06-009-004-007/965
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025403
|
19/04/2022
|
Ira Begum
|
0406009WL000656
|
Ira Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564986
|
|
IraBegum
|
()
|
|
66
|
BORBHAG
|
AS-06-009-004-007/965
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025404
|
19/04/2022
|
Kalim Ali
|
0406009WL000656
|
Kalim Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156564987
|
|
KalimAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
67
|
BORBHAG
|
AS-06-009-004-004/316
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025342
|
19/04/2022
|
Saidur Rahman
|
0406009WL000656
|
Saidur Rahman
|
00089
|
CBIN0281230
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156565012
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
BORBHAG
|
AS-06-009-004-006/518
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025356
|
19/04/2022
|
Bobby Das
|
0406009WL000656
|
Bobby Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565020
|
|
MRS BOBBY DAS
|
()
|
|
69
|
BORBHAG
|
AS-06-009-004-007/102
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025357
|
19/04/2022
|
Farman Ali
|
0406009WL000656
|
Farman Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565019
|
|
MR FARMAN ALI
|
()
|
|
70
|
BORBHAG
|
AS-06-009-004-007/102
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025358
|
19/04/2022
|
Golejan
|
0406009WL000656
|
Golejan
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565017
|
|
MRS GOLEJAN BIBI
|
()
|
|
71
|
BORBHAG
|
AS-06-009-004-007/102
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025359
|
19/04/2022
|
Rumi Bibi
|
0406009WL000656
|
Rumi Bibi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565018
|
|
MRS RUMI BIBI
|
()
|
|
72
|
BORBHAG
|
AS-06-009-004-007/1132
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025364
|
19/04/2022
|
Ajahar Ali
|
0406009WL000656
|
Ajahar Ali
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565016
|
|
MR AZAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
73
|
BORBHAG
|
AS-06-009-004-007/1134
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025365
|
19/04/2022
|
Saniwara Begum
|
0406009WL000656
|
Saniwara Begum
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156565021
|
|
MRS DIPIKA NATH AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|