|
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)
|
0406009000NRG23230520220108339
|
23/05/2022
|
Gopal Das
|
0406009WL003120
|
Gopal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224654
|
|
GopalDas
|
()
|
|
2
|
BORBHAG
|
AS-06-009-004-004/156
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108344
|
23/05/2022
|
Manowara Bibi
|
0406009WL003120
|
Manowara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224707
|
|
ManowaraBibi
|
()
|
|
3
|
BORBHAG
|
AS-06-009-004-004/156
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108343
|
23/05/2022
|
Samnur Ali
|
0406009WL003120
|
Samnur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224646
|
|
SamnurAli
|
()
|
|
4
|
BORBHAG
|
AS-06-009-004-004/188
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108348
|
23/05/2022
|
Anowar Huseen
|
0406009WL003120
|
Anowar Huseen
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224705
|
|
AnowarHuseen
|
()
|
|
5
|
BORBHAG
|
AS-06-009-004-004/344
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108366
|
23/05/2022
|
Najrul Ali
|
0406009WL003120
|
Najrul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224709
|
|
NajrulAli
|
()
|
|
6
|
BORBHAG
|
AS-06-009-004-004/344
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108365
|
23/05/2022
|
Rumi Begum
|
0406009WL003120
|
Rumi Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224703
|
|
RumiBegum
|
()
|
|
7
|
BORBHAG
|
AS-06-009-004-004/616
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108376
|
23/05/2022
|
Rehena Begum
|
0406009WL003120
|
Rehena Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224702
|
|
RehenaBegum
|
()
|
|
8
|
BORBHAG
|
AS-06-009-004-004/617
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108378
|
23/05/2022
|
Babita Kalita
|
0406009WL003120
|
Babita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224647
|
|
BabitaKalita
|
()
|
|
9
|
BORBHAG
|
AS-06-009-004-004/617
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108379
|
23/05/2022
|
Biju Kalita
|
0406009WL003120
|
Biju Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224648
|
|
BijuKalita
|
()
|
|
10
|
BORBHAG
|
AS-06-009-004-004/618
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108381
|
23/05/2022
|
Champa Deka
|
0406009WL003120
|
Champa Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224652
|
|
ChampaDeka
|
()
|
|
11
|
BORBHAG
|
AS-06-009-004-004/618
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108382
|
23/05/2022
|
Dimpi Haloi
|
0406009WL003120
|
Dimpi Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224706
|
|
DimpiHaloi
|
()
|
|
12
|
BORBHAG
|
AS-06-009-004-004/623
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108385
|
23/05/2022
|
Bubul Ali
|
0406009WL003120
|
Bubul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224653
|
|
BubulAli
|
()
|
|
13
|
BORBHAG
|
AS-06-009-004-004/630
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108386
|
23/05/2022
|
Marami Begum
|
0406009WL003120
|
Marami Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224644
|
|
MaramiBegum
|
()
|
|
14
|
BORBHAG
|
AS-06-009-004-004/633
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108389
|
23/05/2022
|
Marjina Begum
|
0406009WL003120
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224645
|
|
MarjinaBegum
|
()
|
|
15
|
BORBHAG
|
AS-06-009-004-004/69
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108393
|
23/05/2022
|
Jainur Ali
|
0406009WL003120
|
Jainur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224704
|
|
JainurAli
|
()
|
|
16
|
BORBHAG
|
AS-06-009-004-004/70
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108395
|
23/05/2022
|
Pokhila Begum
|
0406009WL003120
|
Pokhila Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224655
|
|
PokhilaBegum
|
()
|
|
17
|
BORBHAG
|
AS-06-009-004-004/89
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108398
|
23/05/2022
|
Ashraful Ahmed
|
0406009WL003120
|
Ashraful Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224708
|
|
AshrafulAhmed
|
()
|
|
18
|
BORBHAG
|
AS-06-009-004-004/89
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108397
|
23/05/2022
|
Iliza Begum
|
0406009WL003120
|
Iliza Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224656
|
|
IlizaBegum
|
()
|
|
19
|
BORBHAG
|
AS-06-009-004-004/90
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108399
|
23/05/2022
|
Pirmohammad
|
0406009WL003120
|
Pirmohammad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224650
|
|
Pirmohammad
|
()
|
|
20
|
BORBHAG
|
AS-06-009-004-007/280
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108403
|
23/05/2022
|
Bijoy Kalita
|
0406009WL003120
|
Bijoy Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224649
|
|
BijoyKalita
|
()
|
|
21
|
BORBHAG
|
AS-06-009-004-007/280
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108404
|
23/05/2022
|
Damayanti Kalita
|
0406009WL003120
|
Damayanti Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224651
|
|
DamayantiKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
BORBHAG
|
AS-06-009-004-004/127
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108340
|
23/05/2022
|
Anajli Das
|
0406009WL003120
|
Anajli Das
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224675
|
|
AnajliDas
|
()
|
|
23
|
BORBHAG
|
AS-06-009-004-004/138
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108341
|
23/05/2022
|
Ibrahim Ali
|
0406009WL003120
|
Ibrahim Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224693
|
|
IbrahimAli
|
()
|
|
24
|
BORBHAG
|
AS-06-009-004-004/138
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108342
|
23/05/2022
|
Rasma Begum
|
0406009WL003120
|
Rasma Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224694
|
|
RasmaBegum
|
()
|
|
25
|
BORBHAG
|
AS-06-009-004-004/166
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108346
|
23/05/2022
|
Ajizur Rahman
|
0406009WL003120
|
Ajizur Rahman
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224670
|
|
AjizurRahman
|
()
|
|
26
|
BORBHAG
|
AS-06-009-004-004/166
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108347
|
23/05/2022
|
Golsan Bibi
|
0406009WL003120
|
Golsan Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224658
|
|
GolsanBibi
|
()
|
|
27
|
BORBHAG
|
AS-06-009-004-004/166
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108345
|
23/05/2022
|
Kharsed Ali
|
0406009WL003120
|
Kharsed Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224685
|
|
KharsedAli
|
()
|
|
28
|
BORBHAG
|
AS-06-009-004-004/20
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108350
|
23/05/2022
|
Mabiya Bibi
|
0406009WL003120
|
Mabiya Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224671
|
|
MabiyaBibi
|
()
|
|
29
|
BORBHAG
|
AS-06-009-004-004/20
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108349
|
23/05/2022
|
Soleman ALI
|
0406009WL003120
|
Soleman ALI
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224657
|
|
SolemanALI
|
()
|
|
30
|
BORBHAG
|
AS-06-009-004-004/226
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108351
|
23/05/2022
|
Latifa Bibi
|
0406009WL003120
|
Latifa Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224677
|
|
LatifaBibi
|
()
|
|
31
|
BORBHAG
|
AS-06-009-004-004/227
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108353
|
23/05/2022
|
DIPIKA DAS
|
0406009WL003120
|
DIPIKA DAS
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224691
|
|
DIPIKADAS
|
()
|
|
32
|
BORBHAG
|
AS-06-009-004-004/227
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108352
|
23/05/2022
|
RATUL DOS
|
0406009WL003120
|
RATUL DOS
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224681
|
|
RATULDOS
|
()
|
|
33
|
BORBHAG
|
AS-06-009-004-004/264
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108354
|
23/05/2022
|
Behena Begum
|
0406009WL003120
|
Behena Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224696
|
|
BehenaBegum
|
()
|
|
34
|
BORBHAG
|
AS-06-009-004-004/264
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108355
|
23/05/2022
|
Rahul Ali
|
0406009WL003120
|
Rahul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224697
|
|
RahulAli
|
()
|
|
35
|
BORBHAG
|
AS-06-009-004-004/292
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108356
|
23/05/2022
|
Mahammad Ali
|
0406009WL003120
|
Mahammad Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224684
|
|
MahammadAli
|
()
|
|
36
|
BORBHAG
|
AS-06-009-004-004/312
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108357
|
23/05/2022
|
Archana Begum
|
0406009WL003120
|
Archana Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224661
|
|
ArchanaBegum
|
()
|
|
37
|
BORBHAG
|
AS-06-009-004-004/318
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108358
|
23/05/2022
|
Hasina Begum
|
0406009WL003120
|
Hasina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224664
|
|
HasinaBegum
|
()
|
|
38
|
BORBHAG
|
AS-06-009-004-004/318
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108359
|
23/05/2022
|
Saifuddin Ahmed
|
0406009WL003120
|
Saifuddin Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224665
|
|
SaifuddinAhmed
|
()
|
|
39
|
BORBHAG
|
AS-06-009-004-004/336
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108360
|
23/05/2022
|
Narzima Begum
|
0406009WL003120
|
Narzima Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224689
|
|
NarzimaBegum
|
()
|
|
40
|
BORBHAG
|
AS-06-009-004-004/336
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108361
|
23/05/2022
|
Parbin Sultana
|
0406009WL003120
|
Parbin Sultana
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224690
|
|
ParbinSultana
|
()
|
|
41
|
BORBHAG
|
AS-06-009-004-004/338
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108362
|
23/05/2022
|
Asma Begum
|
0406009WL003120
|
Asma Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224667
|
|
AsmaBegum
|
()
|
|
42
|
BORBHAG
|
AS-06-009-004-004/338
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108363
|
23/05/2022
|
Najrul Ali
|
0406009WL003120
|
Najrul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224674
|
|
NajrulAli
|
()
|
|
43
|
BORBHAG
|
AS-06-009-004-004/343
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108364
|
23/05/2022
|
Bulu Bibi
|
0406009WL003120
|
Bulu Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224698
|
|
BuluBibi
|
()
|
|
44
|
BORBHAG
|
AS-06-009-004-004/348
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108367
|
23/05/2022
|
Galejan bibi
|
0406009WL003120
|
Galejan bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224678
|
|
Galejanbibi
|
()
|
|
45
|
BORBHAG
|
AS-06-009-004-004/351
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108368
|
23/05/2022
|
Absana Begum
|
0406009WL003120
|
Absana Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224666
|
|
AbsanaBegum
|
()
|
|
46
|
BORBHAG
|
AS-06-009-004-004/376
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108371
|
23/05/2022
|
Gulbuddin Ahmed
|
0406009WL003120
|
Gulbuddin Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224680
|
|
GulbuddinAhmed
|
()
|
|
47
|
BORBHAG
|
AS-06-009-004-004/376
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108370
|
23/05/2022
|
Monowara Begum
|
0406009WL003120
|
Monowara Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224679
|
|
MonowaraBegum
|
()
|
|
48
|
BORBHAG
|
AS-06-009-004-004/377
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108372
|
23/05/2022
|
Abeda Begum
|
0406009WL003120
|
Abeda Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224659
|
|
AbedaBegum
|
()
|
|
49
|
BORBHAG
|
AS-06-009-004-004/377
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108373
|
23/05/2022
|
Rejiya Bibi
|
0406009WL003120
|
Rejiya Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224669
|
|
RejiyaBibi
|
()
|
|
50
|
BORBHAG
|
AS-06-009-004-004/50
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108375
|
23/05/2022
|
MOHIBOR
|
0406009WL003120
|
MOHIBOR
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224683
|
|
MOHIBOR
|
()
|
|
51
|
BORBHAG
|
AS-06-009-004-004/50
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108374
|
23/05/2022
|
NILIMA BEGUM
|
0406009WL003120
|
NILIMA BEGUM
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224682
|
|
NILIMABEGUM
|
()
|
|
52
|
BORBHAG
|
AS-06-009-004-004/621
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108383
|
23/05/2022
|
Rubul Ali
|
0406009WL003120
|
Rubul Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224662
|
|
RubulAli
|
()
|
|
53
|
BORBHAG
|
AS-06-009-004-004/622
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108384
|
23/05/2022
|
Jarina Begum
|
0406009WL003120
|
Jarina Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224676
|
|
JarinaBegum
|
()
|
|
54
|
BORBHAG
|
AS-06-009-004-004/631
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108387
|
23/05/2022
|
Manju Deka
|
0406009WL003120
|
Manju Deka
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224686
|
|
ManjuDeka
|
()
|
|
55
|
BORBHAG
|
AS-06-009-004-004/631
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108388
|
23/05/2022
|
Romi Deka
|
0406009WL003120
|
Romi Deka
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224687
|
|
RomiDeka
|
()
|
|
56
|
BORBHAG
|
AS-06-009-004-004/633
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108390
|
23/05/2022
|
Anowar Ali
|
0406009WL003120
|
Anowar Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224660
|
|
AnowarAli
|
()
|
|
57
|
BORBHAG
|
AS-06-009-004-004/68
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108391
|
23/05/2022
|
Achiya Begum
|
0406009WL003120
|
Achiya Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224668
|
|
AchiyaBegum
|
()
|
|
58
|
BORBHAG
|
AS-06-009-004-004/68
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108392
|
23/05/2022
|
Farman Ali
|
0406009WL003120
|
Farman Ali
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224695
|
|
FarmanAli
|
()
|
|
59
|
BORBHAG
|
AS-06-009-004-004/69
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108394
|
23/05/2022
|
Chahijan Begum
|
0406009WL003120
|
Chahijan Begum
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224672
|
|
ChahijanBegum
|
()
|
|
60
|
BORBHAG
|
AS-06-009-004-004/85
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108396
|
23/05/2022
|
Dipul Kalita
|
0406009WL003120
|
Dipul Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224673
|
|
DipulKalita
|
()
|
|
61
|
BORBHAG
|
AS-06-009-004-004/917
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108400
|
23/05/2022
|
Joshna Bibi
|
0406009WL003120
|
Joshna Bibi
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224692
|
|
JoshnaBibi
|
()
|
|
62
|
BORBHAG
|
AS-06-009-004-004/917
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108401
|
23/05/2022
|
Nababuddin Ahmed
|
0406009WL003120
|
Nababuddin Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224663
|
|
NababuddinAhmed
|
()
|
|
63
|
BORBHAG
|
AS-06-009-004-004/95
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108402
|
23/05/2022
|
Mir Ahmed
|
0406009WL003120
|
Mir Ahmed
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224688
|
|
MirAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
64
|
BORBHAG
|
AS-06-009-004-004/618
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108380
|
23/05/2022
|
Partha Kalita
|
0406009WL003120
|
Partha Kalita
|
00225
|
KARB0000207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224700
|
|
ParthaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
BORBHAG
|
AS-06-009-004-004/616
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108377
|
23/05/2022
|
Abdul Rahman
|
0406009WL003120
|
Abdul Rahman
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224701
|
|
ABDUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
BORBHAG
|
AS-06-009-004-004/352
(50(4) No. Uppar Borbhag)
|
0406009000NRG23230520220108369
|
23/05/2022
|
Ramjan Ali
|
0406009WL003120
|
Ramjan Ali
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224699
|
|
RamjanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|