|
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-06-009-004-004/127
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025483
|
19/04/2022
|
Gopal Das
|
0406009WL000662
|
Gopal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913639
|
|
GopalDas
|
()
|
|
2
|
BORBHAG
|
AS-06-009-004-004/156
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025490
|
19/04/2022
|
Manowara Bibi
|
0406009WL000662
|
Manowara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913627
|
|
ManowaraBibi
|
()
|
|
3
|
BORBHAG
|
AS-06-009-004-004/156
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025489
|
19/04/2022
|
Samnur Ali
|
0406009WL000662
|
Samnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913636
|
|
SamnurAli
|
()
|
|
4
|
BORBHAG
|
AS-06-009-004-004/227
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025494
|
19/04/2022
|
Ratul Das
|
0406009WL000662
|
Ratul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913628
|
|
RatulDas
|
()
|
|
5
|
BORBHAG
|
AS-06-009-004-004/336
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025501
|
19/04/2022
|
Narjima Blibi
|
0406009WL000662
|
Narjima Blibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913623
|
|
NarjimaBlibi
|
()
|
|
6
|
BORBHAG
|
AS-06-009-004-004/344
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025507
|
19/04/2022
|
Najrul Ali
|
0406009WL000662
|
Najrul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913631
|
|
NajrulAli
|
()
|
|
7
|
BORBHAG
|
AS-06-009-004-004/344
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025506
|
19/04/2022
|
Rumi Begum
|
0406009WL000662
|
Rumi Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913622
|
|
RumiBegum
|
()
|
|
8
|
BORBHAG
|
AS-06-009-004-004/348
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025508
|
19/04/2022
|
Mainul Ali
|
0406009WL000662
|
Mainul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913642
|
|
MainulAli
|
()
|
|
9
|
BORBHAG
|
AS-06-009-004-004/617
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025517
|
19/04/2022
|
Babita Kalita
|
0406009WL000662
|
Babita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913637
|
|
BabitaKalita
|
()
|
|
10
|
BORBHAG
|
AS-06-009-004-004/617
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025518
|
19/04/2022
|
Biju Kalita
|
0406009WL000662
|
Biju Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913638
|
|
BijuKalita
|
()
|
|
11
|
BORBHAG
|
AS-06-009-004-004/618
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025520
|
19/04/2022
|
Champa Deka
|
0406009WL000662
|
Champa Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913644
|
|
ChampaDeka
|
()
|
|
12
|
BORBHAG
|
AS-06-009-004-004/618
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025521
|
19/04/2022
|
Dimpi Haloi
|
0406009WL000662
|
Dimpi Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913625
|
|
DimpiHaloi
|
()
|
|
13
|
BORBHAG
|
AS-06-009-004-004/623
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025524
|
19/04/2022
|
Bubul Ali
|
0406009WL000662
|
Bubul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913645
|
|
BubulAli
|
()
|
|
14
|
BORBHAG
|
AS-06-009-004-004/630
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025525
|
19/04/2022
|
Marami Begum
|
0406009WL000662
|
Marami Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913633
|
|
MaramiBegum
|
()
|
|
15
|
BORBHAG
|
AS-06-009-004-004/631
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025526
|
19/04/2022
|
Rumi Deka
|
0406009WL000662
|
Rumi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913630
|
|
RumiDeka
|
()
|
|
16
|
BORBHAG
|
AS-06-009-004-004/633
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025527
|
19/04/2022
|
Marjina Begum
|
0406009WL000662
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913634
|
|
MarjinaBegum
|
()
|
|
17
|
BORBHAG
|
AS-06-009-004-004/635
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025529
|
19/04/2022
|
Ajida Bibi
|
0406009WL000662
|
Ajida Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913632
|
|
AjidaBibi
|
()
|
|
18
|
BORBHAG
|
AS-06-009-004-004/636
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025531
|
19/04/2022
|
Ismail Ali
|
0406009WL000662
|
Ismail Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913635
|
|
IsmailAli
|
()
|
|
19
|
BORBHAG
|
AS-06-009-004-004/69
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025536
|
19/04/2022
|
Jainur Ali
|
0406009WL000662
|
Jainur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913624
|
|
JainurAli
|
()
|
|
20
|
BORBHAG
|
AS-06-009-004-004/70
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025538
|
19/04/2022
|
Pokhila Begum
|
0406009WL000662
|
Pokhila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913626
|
|
PokhilaBegum
|
()
|
|
21
|
BORBHAG
|
AS-06-009-004-004/89
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025541
|
19/04/2022
|
Ashraful Ahmed
|
0406009WL000662
|
Ashraful Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913629
|
|
AshrafulAhmed
|
()
|
|
22
|
BORBHAG
|
AS-06-009-004-004/89
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025540
|
19/04/2022
|
Iliza Begum
|
0406009WL000662
|
Iliza Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913621
|
|
IlizaBegum
|
()
|
|
23
|
BORBHAG
|
AS-06-009-004-004/90
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025542
|
19/04/2022
|
Pirmohammad
|
0406009WL000662
|
Pirmohammad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913641
|
|
Pirmohammad
|
()
|
|
24
|
BORBHAG
|
AS-06-009-004-007/280
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025549
|
19/04/2022
|
Bijoy Kalita
|
0406009WL000662
|
Bijoy Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913640
|
|
BijoyKalita
|
()
|
|
25
|
BORBHAG
|
AS-06-009-004-007/280
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025550
|
19/04/2022
|
Damayanti Kalita
|
0406009WL000662
|
Damayanti Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913643
|
|
DamayantiKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
BORBHAG
|
AS-06-009-004-004/103
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025479
|
19/04/2022
|
Jahur Ali
|
0406009WL000662
|
Jahur Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913577
|
|
JahurAli
|
()
|
|
27
|
BORBHAG
|
AS-06-009-004-004/103
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025480
|
19/04/2022
|
Nur Ahmed
|
0406009WL000662
|
Nur Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913580
|
|
NurAhmed
|
()
|
|
28
|
BORBHAG
|
AS-06-009-004-004/104
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025481
|
19/04/2022
|
Manowara
|
0406009WL000662
|
Manowara
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913591
|
|
Manowara
|
()
|
|
29
|
BORBHAG
|
AS-06-009-004-004/104
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025482
|
19/04/2022
|
Minuwara Begum
|
0406009WL000662
|
Minuwara Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913587
|
|
MinuwaraBegum
|
()
|
|
30
|
BORBHAG
|
AS-06-009-004-004/127
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025484
|
19/04/2022
|
Anajli Das
|
0406009WL000662
|
Anajli Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913592
|
|
AnajliDas
|
()
|
|
31
|
BORBHAG
|
AS-06-009-004-004/138
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025485
|
19/04/2022
|
Ibrahim Ali
|
0406009WL000662
|
Ibrahim Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913611
|
|
IbrahimAli
|
()
|
|
32
|
BORBHAG
|
AS-06-009-004-004/138
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025486
|
19/04/2022
|
Rasma Begum
|
0406009WL000662
|
Rasma Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913612
|
|
RasmaBegum
|
()
|
|
33
|
BORBHAG
|
AS-06-009-004-004/139
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025488
|
19/04/2022
|
Ramjan Ali
|
0406009WL000662
|
Ramjan Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913605
|
|
RamjanAli
|
()
|
|
34
|
BORBHAG
|
AS-06-009-004-004/139
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025487
|
19/04/2022
|
Rukiya Bibi
|
0406009WL000662
|
Rukiya Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913603
|
|
RukiyaBibi
|
()
|
|
35
|
BORBHAG
|
AS-06-009-004-004/166
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025491
|
19/04/2022
|
Kharsed Ali
|
0406009WL000662
|
Kharsed Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913604
|
|
KharsedAli
|
()
|
|
36
|
BORBHAG
|
AS-06-009-004-004/171
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025492
|
19/04/2022
|
Rima Begum
|
0406009WL000662
|
Rima Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913596
|
|
RimaBegum
|
()
|
|
37
|
BORBHAG
|
AS-06-009-004-004/226
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025493
|
19/04/2022
|
Latifa Bibi
|
0406009WL000662
|
Latifa Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913594
|
|
LatifaBibi
|
()
|
|
38
|
BORBHAG
|
AS-06-009-004-004/227
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025495
|
19/04/2022
|
DIPIKA DAS
|
0406009WL000662
|
DIPIKA DAS
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913609
|
|
DIPIKADAS
|
()
|
|
39
|
BORBHAG
|
AS-06-009-004-004/264
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025496
|
19/04/2022
|
Behena Begum
|
0406009WL000662
|
Behena Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913616
|
|
BehenaBegum
|
()
|
|
40
|
BORBHAG
|
AS-06-009-004-004/264
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025497
|
19/04/2022
|
Rahul Ali
|
0406009WL000662
|
Rahul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913617
|
|
RahulAli
|
()
|
|
41
|
BORBHAG
|
AS-06-009-004-004/292
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025498
|
19/04/2022
|
Mahammad Ali
|
0406009WL000662
|
Mahammad Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913602
|
|
MahammadAli
|
()
|
|
42
|
BORBHAG
|
AS-06-009-004-004/318
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025499
|
19/04/2022
|
Hasina Begum
|
0406009WL000662
|
Hasina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913582
|
|
HasinaBegum
|
()
|
|
43
|
BORBHAG
|
AS-06-009-004-004/318
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025500
|
19/04/2022
|
Saifuddin Ahmed
|
0406009WL000662
|
Saifuddin Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913583
|
|
SaifuddinAhmed
|
()
|
|
44
|
BORBHAG
|
AS-06-009-004-004/336
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025502
|
19/04/2022
|
Parbin Sultana
|
0406009WL000662
|
Parbin Sultana
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913608
|
|
ParbinSultana
|
()
|
|
45
|
BORBHAG
|
AS-06-009-004-004/338
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025503
|
19/04/2022
|
Asma Begum
|
0406009WL000662
|
Asma Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913584
|
|
AsmaBegum
|
()
|
|
46
|
BORBHAG
|
AS-06-009-004-004/338
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025504
|
19/04/2022
|
Najrul Ali
|
0406009WL000662
|
Najrul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913590
|
|
NajrulAli
|
()
|
|
47
|
BORBHAG
|
AS-06-009-004-004/343
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025505
|
19/04/2022
|
Bulu Bibi
|
0406009WL000662
|
Bulu Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913618
|
|
BuluBibi
|
()
|
|
48
|
BORBHAG
|
AS-06-009-004-004/348
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025509
|
19/04/2022
|
Galejan bibi
|
0406009WL000662
|
Galejan bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913597
|
|
Galejanbibi
|
()
|
|
49
|
BORBHAG
|
AS-06-009-004-004/376
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025512
|
19/04/2022
|
Gulbuddin Ahmed
|
0406009WL000662
|
Gulbuddin Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913599
|
|
GulbuddinAhmed
|
()
|
|
50
|
BORBHAG
|
AS-06-009-004-004/376
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025511
|
19/04/2022
|
Monowara Begum
|
0406009WL000662
|
Monowara Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913598
|
|
MonowaraBegum
|
()
|
|
51
|
BORBHAG
|
AS-06-009-004-004/377
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025513
|
19/04/2022
|
Abeda Begum
|
0406009WL000662
|
Abeda Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913574
|
|
AbedaBegum
|
()
|
|
52
|
BORBHAG
|
AS-06-009-004-004/377
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025514
|
19/04/2022
|
Rejiya Bibi
|
0406009WL000662
|
Rejiya Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913586
|
|
RejiyaBibi
|
()
|
|
53
|
BORBHAG
|
AS-06-009-004-004/50
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025516
|
19/04/2022
|
MOHIBOR
|
0406009WL000662
|
MOHIBOR
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913601
|
|
MOHIBOR
|
()
|
|
54
|
BORBHAG
|
AS-06-009-004-004/50
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025515
|
19/04/2022
|
NILIMA BEGUM
|
0406009WL000662
|
NILIMA BEGUM
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913600
|
|
NILIMABEGUM
|
()
|
|
55
|
BORBHAG
|
AS-06-009-004-004/621
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025522
|
19/04/2022
|
Rubul Ali
|
0406009WL000662
|
Rubul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913576
|
|
RubulAli
|
()
|
|
56
|
BORBHAG
|
AS-06-009-004-004/622
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025523
|
19/04/2022
|
Jarina Begum
|
0406009WL000662
|
Jarina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913593
|
|
JarinaBegum
|
()
|
|
57
|
BORBHAG
|
AS-06-009-004-004/633
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025528
|
19/04/2022
|
Anowar Ali
|
0406009WL000662
|
Anowar Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913575
|
|
AnowarAli
|
()
|
|
58
|
BORBHAG
|
AS-06-009-004-004/635
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025530
|
19/04/2022
|
Mahrum Ali
|
0406009WL000662
|
Mahrum Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913581
|
|
MahrumAli
|
()
|
|
59
|
BORBHAG
|
AS-06-009-004-004/636
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025532
|
19/04/2022
|
Diljan Begum
|
0406009WL000662
|
Diljan Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913579
|
|
DiljanBegum
|
()
|
|
60
|
BORBHAG
|
AS-06-009-004-004/643
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025533
|
19/04/2022
|
Ajnur Ali
|
0406009WL000662
|
Ajnur Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913607
|
|
AjnurAli
|
()
|
|
61
|
BORBHAG
|
AS-06-009-004-004/68
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025534
|
19/04/2022
|
Achiya Begum
|
0406009WL000662
|
Achiya Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913585
|
|
AchiyaBegum
|
()
|
|
62
|
BORBHAG
|
AS-06-009-004-004/68
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025535
|
19/04/2022
|
Farman Ali
|
0406009WL000662
|
Farman Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913615
|
|
FarmanAli
|
()
|
|
63
|
BORBHAG
|
AS-06-009-004-004/69
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025537
|
19/04/2022
|
Chahijan Begum
|
0406009WL000662
|
Chahijan Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913588
|
|
ChahijanBegum
|
()
|
|
64
|
BORBHAG
|
AS-06-009-004-004/85
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025539
|
19/04/2022
|
Dipul Kalita
|
0406009WL000662
|
Dipul Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913589
|
|
DipulKalita
|
()
|
|
65
|
BORBHAG
|
AS-06-009-004-004/917
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025543
|
19/04/2022
|
Joshna Bibi
|
0406009WL000662
|
Joshna Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913610
|
|
JoshnaBibi
|
()
|
|
66
|
BORBHAG
|
AS-06-009-004-004/917
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025544
|
19/04/2022
|
Nababuddin Ahmed
|
0406009WL000662
|
Nababuddin Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913578
|
|
NababuddinAhmed
|
()
|
|
67
|
BORBHAG
|
AS-06-009-004-004/95
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025545
|
19/04/2022
|
Mir Ahmed
|
0406009WL000662
|
Mir Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913606
|
|
MirAhmed
|
()
|
|
68
|
BORBHAG
|
AS-06-009-004-004/97
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025546
|
19/04/2022
|
Bulbul Husain
|
0406009WL000662
|
Bulbul Husain
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913613
|
|
BulbulHusain
|
()
|
|
69
|
BORBHAG
|
AS-06-009-004-004/97
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025547
|
19/04/2022
|
Chaybjana Begum
|
0406009WL000662
|
Chaybjana Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913614
|
|
ChaybjanaBegum
|
()
|
|
70
|
BORBHAG
|
AS-06-009-004-007/1191
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025548
|
19/04/2022
|
Abul Hussain
|
0406009WL000662
|
Abul Hussain
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913595
|
|
AbulHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
71
|
BORBHAG
|
AS-06-009-004-004/618
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025519
|
19/04/2022
|
Partha Kalita
|
0406009WL000662
|
Partha Kalita
|
00225
|
KARB0000207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913620
|
|
ParthaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
BORBHAG
|
AS-06-009-004-004/352
(50(4) No. Uppar Borbhag)
|
0406009000NRG23190420220025510
|
19/04/2022
|
Ramjan Ali
|
0406009WL000662
|
Ramjan Ali
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155913619
|
|
RamjanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|