|
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
|
BOROBAZAR
|
AS-25-094-024-001/111
(Bagargaon)
|
0425094000NRG22010620220304334
|
01/06/2022
|
JOBED ALI
|
0425094WL0009292
|
JOBED ALI
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904793
|
|
JOBEDALI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-024-001/111
(Bagargaon)
|
0425094000NRG22010620220304333
|
01/06/2022
|
JOYNOB KHATUN
|
0425094WL0009292
|
JOYNOB KHATUN
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904790
|
|
JOYNOBKHATUN
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-024-001/116
(Bagargaon)
|
0425094000NRG22010620220304335
|
01/06/2022
|
JAMAL UDDIN
|
0425094WL0009292
|
JAMAL UDDIN
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904788
|
|
JAMALUDDIN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-024-001/122
(Bagargaon)
|
0425094000NRG22010620220304336
|
01/06/2022
|
KURBAN ALI
|
0425094WL0009292
|
KURBAN ALI
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904786
|
|
KURBANALI
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-024-001/122
(Bagargaon)
|
0425094000NRG22010620220304337
|
01/06/2022
|
KURBAN ALI
|
0425094WL0009292
|
KURBAN ALI
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904787
|
|
KURBANALI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-024-001/123
(Bagargaon)
|
0425094000NRG22010620220304338
|
01/06/2022
|
SOBUR ALI
|
0425094WL0009292
|
SOBUR ALI
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904792
|
|
SOBURALI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-024-001/125
(Bagargaon)
|
0425094000NRG22010620220304339
|
01/06/2022
|
JOHIDUL ISLAM
|
0425094WL0009292
|
JOHIDUL ISLAM
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904785
|
|
JOHIDULISLAM
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-024-001/128
(Bagargaon)
|
0425094000NRG22010620220304340
|
01/06/2022
|
CHAINA KHATUN
|
0425094WL0009292
|
CHAINA KHATUN
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904791
|
|
CHAINAKHATUN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-024-001/13
(Bagargaon)
|
0425094000NRG22010620220304341
|
01/06/2022
|
ELIZA KHATUN
|
0425094WL0009292
|
ELIZA KHATUN
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904783
|
|
ELIZAKHATUN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-024-001/131
(Bagargaon)
|
0425094000NRG22010620220304342
|
01/06/2022
|
ABDUL RAHMAN
|
0425094WL0009292
|
ABDUL RAHMAN
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904789
|
|
ABDULRAHMAN
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-024-005/203
(Bagargaon)
|
0425094000NRG22010620220304323
|
01/06/2022
|
LAL BAHADUR
|
0425094WL0009292
|
LAL BAHADUR
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904798
|
|
LALBAHADUR
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-024-005/203
(Bagargaon)
|
0425094000NRG22010620220304324
|
01/06/2022
|
LAL BAHADUR
|
0425094WL0009292
|
LAL BAHADUR
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904799
|
|
LALBAHADUR
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-024-007/315
(Bagargaon)
|
0425094000NRG22010620220304332
|
01/06/2022
|
ABDUL SALAM
|
0425094WL0009292
|
ABDUL SALAM
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
08/06/2022
|
|
N06220035FC12
|
A/c Blocked or Frozen
|
|
|
|
14
|
BOROBAZAR
|
AS-25-094-024-007/315
(Bagargaon)
|
0425094000NRG22010620220304343
|
01/06/2022
|
ABDUL SALAM
|
0425094WL0009292
|
ABDUL SALAM
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
08/06/2022
|
|
N06220035FC13
|
A/c Blocked or Frozen
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-024-007/315
(Bagargaon)
|
0425094000NRG22010620220304395
|
01/06/2022
|
ABDUL SALAM
|
0425094WL0009292
|
ABDUL SALAM
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
08/06/2022
|
|
N06220035FC14
|
A/c Blocked or Frozen
|
|
|
|
16
|
BOROBAZAR
|
AS-25-094-024-007/356
(Bagargaon)
|
0425094000NRG22010620220304362
|
01/06/2022
|
MALEK ALI
|
0425094WL0009292
|
MALEK ALI
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904800
|
|
MALEKALI
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-024-007/356
(Bagargaon)
|
0425094000NRG22010620220304360
|
01/06/2022
|
MALEK ALI
|
0425094WL0009292
|
MALEK ALI
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904801
|
|
MALEKALI
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-024-007/656
(Bagargaon)
|
0425094000NRG22010620220304386
|
01/06/2022
|
AJIRAN NESSA
|
0425094WL0009292
|
AJIRAN NESSA
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904797
|
|
AJIRANNESSA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-024-007/656
(Bagargaon)
|
0425094000NRG22010620220304388
|
01/06/2022
|
AJIRAN NESSA
|
0425094WL0009292
|
AJIRAN NESSA
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904796
|
|
AJIRANNESSA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-024-007/656
(Bagargaon)
|
0425094000NRG22010620220304390
|
01/06/2022
|
AJIRAN NESSA
|
0425094WL0009292
|
AJIRAN NESSA
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904795
|
|
AJIRANNESSA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-024-007/656
(Bagargaon)
|
0425094000NRG22010620220304392
|
01/06/2022
|
AJIRAN NESSA
|
0425094WL0009292
|
AJIRAN NESSA
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904794
|
|
AJIRANNESSA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-024-008/648
(Bagargaon)
|
0425094000NRG22010620220304322
|
01/06/2022
|
RENU BALA RAY
|
0425094WL0009292
|
RENU BALA RAY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904784
|
|
RENUBALARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29568
|
29568
|
|
|
|
|
|
|
|
|
23
|
BOROBAZAR
|
AS-25-094-022-003/52
(Hakua Serfang)
|
0425094000NRG22310520220304312
|
01/06/2022
|
ASHODA KHATUN
|
0425094WL0009291
|
ASHODA KHATUN
|
00415
|
SBIN0002126
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904802
|
|
MRS ASHEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
24
|
BOROBAZAR
|
AS-25-094-022-004/166
(Hakua Serfang)
|
0425094000NRG22310520220304314
|
01/06/2022
|
CHURATBHAN BIBI
|
0425094WL0009291
|
CHURATBHAN BIBI
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904804
|
|
MRS CHURATBHAN BIBI
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-022-004/166
(Hakua Serfang)
|
0425094000NRG22310520220304315
|
01/06/2022
|
CHURATBHAN BIBI
|
0425094WL0009291
|
CHURATBHAN BIBI
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904805
|
|
MRS CHURATBHAN BIBI
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-024-002/310
(Bagargaon)
|
0425094000NRG22010620220304393
|
01/06/2022
|
ABITA KHATUN
|
0425094WL0009292
|
ABITA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904807
|
|
MRS AKITA KHATUN
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-024-002/310
(Bagargaon)
|
0425094000NRG22010620220304394
|
01/06/2022
|
ABITA KHATUN
|
0425094WL0009292
|
ABITA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904806
|
|
MRS AKITA KHATUN
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-024-002/310
(Bagargaon)
|
0425094000NRG22010620220304399
|
01/06/2022
|
ABITA KHATUN
|
0425094WL0009292
|
ABITA KHATUN
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
07/06/2022
|
|
2059904809
|
|
MRS AKITA KHATUN
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-024-002/310
(Bagargaon)
|
0425094000NRG22010620220304400
|
01/06/2022
|
ABITA KHATUN
|
0425094WL0009292
|
ABITA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904808
|
|
MRS AKITA KHATUN
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-024-003/1000
(Bagargaon)
|
0425094000NRG22010620220304396
|
01/06/2022
|
Jaydhan Ray
|
0425094WL0009292
|
Jaydhan Ray
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904803
|
|
MR JAYDHAN RAY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-024-003/675
(Bagargaon)
|
0425094000NRG22010620220304397
|
01/06/2022
|
JAHIDUL ISLAM
|
0425094WL0009292
|
JAHIDUL ISLAM
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904777
|
|
MR JAHIDUL ISLAM
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-024-003/675
(Bagargaon)
|
0425094000NRG22010620220304398
|
01/06/2022
|
JAHIDUL ISLAM
|
0425094WL0009292
|
JAHIDUL ISLAM
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
07/06/2022
|
|
2059904778
|
|
MR JAHIDUL ISLAM
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-024-005/80
(Bagargaon)
|
0425094000NRG22010620220304320
|
01/06/2022
|
AMZAD HUSSAIN
|
0425094WL0009292
|
AMZAD HUSSAIN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904811
|
|
MR AMJAD HOCHEN
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-024-005/80
(Bagargaon)
|
0425094000NRG22010620220304321
|
01/06/2022
|
AMZAD HUSSAIN
|
0425094WL0009292
|
AMZAD HUSSAIN
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
07/06/2022
|
|
2059904812
|
|
MR AMJAD HOCHEN
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-024-005/80
(Bagargaon)
|
0425094000NRG22010620220304316
|
01/06/2022
|
AMZAD HUSSAIN
|
0425094WL0009292
|
AMZAD HUSSAIN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904810
|
|
MR AMJAD HOCHEN
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-024-005/92
(Bagargaon)
|
0425094000NRG22010620220304317
|
01/06/2022
|
ROHIMA KHATUN
|
0425094WL0009292
|
ROHIMA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Rejected
|
08/06/2022
|
|
N06220035FC65
|
No Such Account
|
|
|
|
37
|
BOROBAZAR
|
AS-25-094-024-005/92
(Bagargaon)
|
0425094000NRG22010620220304318
|
01/06/2022
|
ROHIMA KHATUN
|
0425094WL0009292
|
ROHIMA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Rejected
|
08/06/2022
|
|
N06220035FC66
|
No Such Account
|
|
|
|
38
|
BOROBAZAR
|
AS-25-094-024-005/92
(Bagargaon)
|
0425094000NRG22010620220304319
|
01/06/2022
|
ROHIMA KHATUN
|
0425094WL0009292
|
ROHIMA KHATUN
|
00415
|
SBIN0007388
|
672
|
672
|
Rejected
|
08/06/2022
|
|
N06220035FC67
|
No Such Account
|
|
|
|
39
|
BOROBAZAR
|
AS-25-094-024-007/28
(Bagargaon)
|
0425094000NRG22010620220304325
|
01/06/2022
|
MOEJ NABI
|
0425094WL0009292
|
MOEJ NABI
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904747
|
|
MR MAYEJ NABI
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-024-007/28
(Bagargaon)
|
0425094000NRG22010620220304326
|
01/06/2022
|
MOEJ NABI
|
0425094WL0009292
|
MOEJ NABI
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904748
|
|
MR MAYEJ NABI
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-024-007/28
(Bagargaon)
|
0425094000NRG22010620220304327
|
01/06/2022
|
MOEJ NABI
|
0425094WL0009292
|
MOEJ NABI
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904746
|
|
MR MAYEJ NABI
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-024-007/310
(Bagargaon)
|
0425094000NRG22010620220304329
|
01/06/2022
|
ASIA KHATUN
|
0425094WL0009292
|
ASIA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904738
|
|
MRS AYSHA KHATUN
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-024-007/310
(Bagargaon)
|
0425094000NRG22010620220304331
|
01/06/2022
|
ASIA KHATUN
|
0425094WL0009292
|
ASIA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904737
|
|
MRS AYSHA KHATUN
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-024-007/310
(Bagargaon)
|
0425094000NRG22010620220304330
|
01/06/2022
|
BOSIR UDDIN
|
0425094WL0009292
|
BOSIR UDDIN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904724
|
|
MR BASIRUDDIN SHEIKH
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-024-007/310
(Bagargaon)
|
0425094000NRG22010620220304328
|
01/06/2022
|
BOSIR UDDIN
|
0425094WL0009292
|
BOSIR UDDIN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904725
|
|
MR BASIRUDDIN SHEIKH
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-024-007/335
(Bagargaon)
|
0425094000NRG22010620220304344
|
01/06/2022
|
SAHATAN KAHATUN
|
0425094WL0009292
|
SAHATAN KAHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904729
|
|
MRS SAHATUN KHATUN
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-024-007/335
(Bagargaon)
|
0425094000NRG22010620220304345
|
01/06/2022
|
SAHATAN KAHATUN
|
0425094WL0009292
|
SAHATAN KAHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904730
|
|
MRS SAHATUN KHATUN
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-024-007/344
(Bagargaon)
|
0425094000NRG22010620220304346
|
01/06/2022
|
HASINA KHATUN
|
0425094WL0009292
|
HASINA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904742
|
|
MRS HASINA KHATUN
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-024-007/344
(Bagargaon)
|
0425094000NRG22010620220304347
|
01/06/2022
|
HASINA KHATUN
|
0425094WL0009292
|
HASINA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904741
|
|
MRS HASINA KHATUN
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-024-007/348
(Bagargaon)
|
0425094000NRG22010620220304348
|
01/06/2022
|
ABUBAKKA SIDDIK
|
0425094WL0009292
|
ABUBAKKA SIDDIK
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904755
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-024-007/348
(Bagargaon)
|
0425094000NRG22010620220304350
|
01/06/2022
|
ABUBAKKA SIDDIK
|
0425094WL0009292
|
ABUBAKKA SIDDIK
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904756
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-024-007/348
(Bagargaon)
|
0425094000NRG22010620220304352
|
01/06/2022
|
ABUBAKKA SIDDIK
|
0425094WL0009292
|
ABUBAKKA SIDDIK
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904757
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-024-007/348
(Bagargaon)
|
0425094000NRG22010620220304353
|
01/06/2022
|
SANIWARA KAHTUN
|
0425094WL0009292
|
SANIWARA KAHTUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904764
|
|
MRS SANIYARA KHATUN
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-024-007/348
(Bagargaon)
|
0425094000NRG22010620220304351
|
01/06/2022
|
SANIWARA KAHTUN
|
0425094WL0009292
|
SANIWARA KAHTUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904763
|
|
MRS SANIYARA KHATUN
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-024-007/348
(Bagargaon)
|
0425094000NRG22010620220304349
|
01/06/2022
|
SANIWARA KAHTUN
|
0425094WL0009292
|
SANIWARA KAHTUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904762
|
|
MRS SANIYARA KHATUN
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-024-007/351
(Bagargaon)
|
0425094000NRG22010620220304355
|
01/06/2022
|
ROHIMA KHATUN
|
0425094WL0009292
|
ROHIMA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904728
|
|
MRS RAHIMA KHATUN
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-024-007/351
(Bagargaon)
|
0425094000NRG22010620220304357
|
01/06/2022
|
ROHIMA KHATUN
|
0425094WL0009292
|
ROHIMA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904726
|
|
MRS RAHIMA KHATUN
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-024-007/351
(Bagargaon)
|
0425094000NRG22010620220304359
|
01/06/2022
|
ROHIMA KHATUN
|
0425094WL0009292
|
ROHIMA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904727
|
|
MRS RAHIMA KHATUN
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-024-007/351
(Bagargaon)
|
0425094000NRG22010620220304358
|
01/06/2022
|
SOHIJ ALI
|
0425094WL0009292
|
SOHIJ ALI
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904735
|
|
MR SHAHIJ ALI
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-024-007/351
(Bagargaon)
|
0425094000NRG22010620220304356
|
01/06/2022
|
SOHIJ ALI
|
0425094WL0009292
|
SOHIJ ALI
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904736
|
|
MR SHAHIJ ALI
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-024-007/351
(Bagargaon)
|
0425094000NRG22010620220304354
|
01/06/2022
|
SOHIJ ALI
|
0425094WL0009292
|
SOHIJ ALI
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904734
|
|
MR SHAHIJ ALI
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-024-007/356
(Bagargaon)
|
0425094000NRG22010620220304361
|
01/06/2022
|
HORMALA KHATUN
|
0425094WL0009292
|
HORMALA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904765
|
|
MRS HORMOLA KHATUN
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-024-007/356
(Bagargaon)
|
0425094000NRG22010620220304363
|
01/06/2022
|
HORMALA KHATUN
|
0425094WL0009292
|
HORMALA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904766
|
|
MRS HORMOLA KHATUN
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-024-007/356
(Bagargaon)
|
0425094000NRG22010620220304364
|
01/06/2022
|
HORMALA KHATUN
|
0425094WL0009292
|
HORMALA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904767
|
|
MRS HORMOLA KHATUN
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-024-007/359
(Bagargaon)
|
0425094000NRG22010620220304365
|
01/06/2022
|
SANIWARA KHATUN
|
0425094WL0009292
|
SANIWARA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904752
|
|
MRS SANIARA KHATUN
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-024-007/359
(Bagargaon)
|
0425094000NRG22010620220304366
|
01/06/2022
|
SANIWARA KHATUN
|
0425094WL0009292
|
SANIWARA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904754
|
|
MRS SANIARA KHATUN
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-024-007/359
(Bagargaon)
|
0425094000NRG22010620220304367
|
01/06/2022
|
SANIWARA KHATUN
|
0425094WL0009292
|
SANIWARA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904753
|
|
MRS SANIARA KHATUN
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-024-007/360
(Bagargaon)
|
0425094000NRG22010620220304368
|
01/06/2022
|
HAJERA KHATUN
|
0425094WL0009292
|
HAJERA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904732
|
|
MR HAJERA KHATUN
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-024-007/360
(Bagargaon)
|
0425094000NRG22010620220304369
|
01/06/2022
|
HAJERA KHATUN
|
0425094WL0009292
|
HAJERA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904731
|
|
MR HAJERA KHATUN
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-024-007/360
(Bagargaon)
|
0425094000NRG22010620220304370
|
01/06/2022
|
HAJERA KHATUN
|
0425094WL0009292
|
HAJERA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904733
|
|
MR HAJERA KHATUN
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-024-007/361
(Bagargaon)
|
0425094000NRG22010620220304371
|
01/06/2022
|
MOYNAL HOQUE
|
0425094WL0009292
|
MOYNAL HOQUE
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904745
|
|
MR MAYNAL HOQUE
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-024-007/361
(Bagargaon)
|
0425094000NRG22010620220304372
|
01/06/2022
|
MOYNAL HOQUE
|
0425094WL0009292
|
MOYNAL HOQUE
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904743
|
|
MR MAYNAL HOQUE
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-024-007/361
(Bagargaon)
|
0425094000NRG22010620220304373
|
01/06/2022
|
MOYNAL HOQUE
|
0425094WL0009292
|
MOYNAL HOQUE
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904744
|
|
MR MAYNAL HOQUE
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-024-007/368
(Bagargaon)
|
0425094000NRG22010620220304374
|
01/06/2022
|
JOHURA KHATUN
|
0425094WL0009292
|
JOHURA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904740
|
|
MRS JAHURA KHATUN
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-024-007/368
(Bagargaon)
|
0425094000NRG22010620220304375
|
01/06/2022
|
JOHURA KHATUN
|
0425094WL0009292
|
JOHURA KHATUN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904739
|
|
MRS JAHURA KHATUN
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-024-007/372
(Bagargaon)
|
0425094000NRG22010620220304376
|
01/06/2022
|
AJGOR ALI
|
0425094WL0009292
|
AJGOR ALI
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904772
|
|
MR AJGOR ALI
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-024-007/372
(Bagargaon)
|
0425094000NRG22010620220304377
|
01/06/2022
|
AJGOR ALI
|
0425094WL0009292
|
AJGOR ALI
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904773
|
|
MR AJGOR ALI
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-024-007/372
(Bagargaon)
|
0425094000NRG22010620220304378
|
01/06/2022
|
AJGOR ALI
|
0425094WL0009292
|
AJGOR ALI
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904771
|
|
MR AJGOR ALI
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-024-007/379
(Bagargaon)
|
0425094000NRG22010620220304379
|
01/06/2022
|
IYATAN NESSA
|
0425094WL0009292
|
IYATAN NESSA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904758
|
|
MRS IYATAN NESSA
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-024-007/38
(Bagargaon)
|
0425094000NRG22010620220304380
|
01/06/2022
|
AHAMED ALI
|
0425094WL0009292
|
AHAMED ALI
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904759
|
|
MR AHAMMAD ALI
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-024-007/38
(Bagargaon)
|
0425094000NRG22010620220304381
|
01/06/2022
|
AHAMED ALI
|
0425094WL0009292
|
AHAMED ALI
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904761
|
|
MR AHAMMAD ALI
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-024-007/38
(Bagargaon)
|
0425094000NRG22010620220304382
|
01/06/2022
|
AHAMED ALI
|
0425094WL0009292
|
AHAMED ALI
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904760
|
|
MR AHAMMAD ALI
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-024-007/382
(Bagargaon)
|
0425094000NRG22010620220304383
|
01/06/2022
|
IUTA VANU
|
0425094WL0009292
|
IUTA VANU
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904750
|
|
MRS TUTA KHATUN
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-024-007/382
(Bagargaon)
|
0425094000NRG22010620220304384
|
01/06/2022
|
IUTA VANU
|
0425094WL0009292
|
IUTA VANU
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904749
|
|
MRS TUTA KHATUN
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-024-007/382
(Bagargaon)
|
0425094000NRG22010620220304385
|
01/06/2022
|
IUTA VANU
|
0425094WL0009292
|
IUTA VANU
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904751
|
|
MRS TUTA KHATUN
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-024-007/656
(Bagargaon)
|
0425094000NRG22010620220304387
|
01/06/2022
|
SUKKIMAN BEWA
|
0425094WL0009292
|
SUKKIMAN BEWA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904768
|
|
MRS KHUSHIMAN NESSA
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-024-007/656
(Bagargaon)
|
0425094000NRG22010620220304391
|
01/06/2022
|
SUKKIMAN BEWA
|
0425094WL0009292
|
SUKKIMAN BEWA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904770
|
|
MRS KHUSHIMAN NESSA
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-024-007/656
(Bagargaon)
|
0425094000NRG22010620220304389
|
01/06/2022
|
SUKKIMAN BEWA
|
0425094WL0009292
|
SUKKIMAN BEWA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904769
|
|
MRS KHUSHIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84224
|
84224
|
|
|
|
|
|
|
|
|
89
|
BOROBAZAR
|
AS-25-094-022-005/93
(Hakua Serfang)
|
0425094000NRG22310520220304313
|
01/06/2022
|
MANJU BALA BORO
|
0425094WL0009291
|
MANJU BALA BORO
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
07/06/2022
|
|
2059904779
|
|
MRS MANJUBALA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116480
|
116480
|
|
|
|
|
|
|
|