|
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-25-094-021-001/12
(Bhangnamari)
|
0425094000NRG23010820220099455
|
01/08/2022
|
IMDADUL ISLAM
|
0425094WL005537
|
IMDADUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857802
|
|
IMDADUL ISLAM
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-021-001/12
(Bhangnamari)
|
0425094000NRG23010820220099454
|
01/08/2022
|
IMDADUL ISLAM
|
0425094WL005537
|
IMDADUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857801
|
|
IMDADUL ISLAM
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-021-003/221
(Bhangnamari)
|
0425094000NRG23010820220099067
|
01/08/2022
|
FATEMA KHATUN
|
0425094WL005494
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857806
|
|
FATEMA KHATUN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-021-003/221
(Bhangnamari)
|
0425094000NRG23010820220099066
|
01/08/2022
|
FATEMA KHATUN
|
0425094WL005494
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857805
|
|
FATEMA KHATUN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-021-003/29
(Bhangnamari)
|
0425094000NRG23010820220099032
|
01/08/2022
|
REJIYA BIBI
|
0425094WL005489
|
REJIYA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857878
|
|
REJIYA BIBI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-021-003/29
(Bhangnamari)
|
0425094000NRG23010820220099031
|
01/08/2022
|
REJIYA BIBI
|
0425094WL005489
|
REJIYA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857879
|
|
REJIYA BIBI
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-021-003/397
(Bhangnamari)
|
0425094000NRG23010820220099490
|
01/08/2022
|
RABIYA KHATUN
|
0425094WL005540
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862857803
|
|
RABIYA KHATUN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-021-003/400
(Bhangnamari)
|
0425094000NRG23010820220099462
|
01/08/2022
|
ABDUL MOTLEP
|
0425094WL005537
|
ABDUL MOTLEP
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857804
|
|
ABDUL MOTLEP
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-021-003/400
(Bhangnamari)
|
0425094000NRG23010820220099461
|
01/08/2022
|
ABDUL MOTLEP
|
0425094WL005537
|
ABDUL MOTLEP
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857880
|
|
ABDUL MOTLEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-021-001/146
(Bhangnamari)
|
0425094000NRG23010820220099354
|
01/08/2022
|
SHAHER ALI
|
0425094WL005525
|
SHAHER ALI
|
00089
|
CBIN0280321
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857784
|
|
SHAHER ALI
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-021-001/25
(Bhangnamari)
|
0425094000NRG23010820220098995
|
01/08/2022
|
KOMAL UDDIN
|
0425094WL005484
|
KOMAL UDDIN
|
00089
|
CBIN0280321
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857785
|
|
KOMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-021-001/146
(Bhangnamari)
|
0425094000NRG23010820220099355
|
01/08/2022
|
SHAHER ALI
|
0425094WL005525
|
SHAHER ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857882
|
|
SHAHER ALI
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-021-002/101
(Bhangnamari)
|
0425094000NRG23010820220099527
|
01/08/2022
|
MOYNAL HOQUE
|
0425094WL005546
|
MOYNAL HOQUE
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857794
|
|
MOYNAL HOQUE
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-021-002/101
(Bhangnamari)
|
0425094000NRG23010820220099528
|
01/08/2022
|
MOYNAL HOQUE
|
0425094WL005546
|
MOYNAL HOQUE
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857788
|
|
MOYNAL HOQUE
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-021-002/112
(Bhangnamari)
|
0425094000NRG23010820220099265
|
01/08/2022
|
NUR KALAM ALI
|
0425094WL005516
|
NUR KALAM ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857885
|
|
NUR KALAM ALI
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-021-002/112
(Bhangnamari)
|
0425094000NRG23010820220099264
|
01/08/2022
|
NUR KALAM ALI
|
0425094WL005516
|
NUR KALAM ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857798
|
|
NUR KALAM ALI
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-021-003/155
(Bhangnamari)
|
0425094000NRG23010820220099487
|
01/08/2022
|
ABDUL JALAL
|
0425094WL005540
|
ABDUL JALAL
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862857796
|
|
ABDUL JALAL
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-021-003/185
(Bhangnamari)
|
0425094000NRG23010820220099253
|
01/08/2022
|
SAIFUL ISLAM
|
0425094WL005515
|
SAIFUL ISLAM
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857799
|
|
SAIFUL ISLAM
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-021-003/185
(Bhangnamari)
|
0425094000NRG23010820220099252
|
01/08/2022
|
SHAHERA KHATUN
|
0425094WL005515
|
SHAHERA KHATUN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857795
|
|
SHAHERA KHATUN
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-021-003/187
(Bhangnamari)
|
0425094000NRG23010820220099378
|
01/08/2022
|
MOJABFOR
|
0425094WL005527
|
MOJABFOR
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857881
|
|
MOJABFOR
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-021-003/275
(Bhangnamari)
|
0425094000NRG23010820220099356
|
01/08/2022
|
KURFAN ALI
|
0425094WL005525
|
KURFAN ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862857789
|
Account closed
|
|
|
|
22
|
BOROBAZAR
|
AS-25-094-021-003/275
(Bhangnamari)
|
0425094000NRG23010820220099357
|
01/08/2022
|
MOFIDA KHATUN
|
0425094WL005525
|
MOFIDA KHATUN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862857790
|
Account closed
|
|
|
|
23
|
BOROBAZAR
|
AS-25-094-021-003/420
(Bhangnamari)
|
0425094000NRG23010820220099533
|
01/08/2022
|
KABEJ UDDIN
|
0425094WL005546
|
KABEJ UDDIN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857797
|
|
KABEJ UDDIN
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-021-003/446
(Bhangnamari)
|
0425094000NRG23010820220099001
|
01/08/2022
|
ABDUL KARIM
|
0425094WL005484
|
ABDUL KARIM
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857883
|
|
ABDUL KARIM
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-021-003/505
(Bhangnamari)
|
0425094000NRG23010820220099501
|
01/08/2022
|
FULURUDDIN
|
0425094WL005542
|
FULURUDDIN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857800
|
|
FULURUDDIN
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-021-004/187
(Bhangnamari)
|
0425094000NRG23010820220099071
|
01/08/2022
|
SABINA YASMIN
|
0425094WL005494
|
SABINA YASMIN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857793
|
|
SABINA YASMIN
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-021-005/133
(Bhangnamari)
|
0425094000NRG23010820220099074
|
01/08/2022
|
JAHANUR KHATUN
|
0425094WL005494
|
JAHANUR KHATUN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857884
|
|
JAHANUR KHATUN
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-021-005/181
(Bhangnamari)
|
0425094000NRG23010820220099464
|
01/08/2022
|
KURMAN ALI
|
0425094WL005537
|
KURMAN ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857792
|
|
KURMAN ALI
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-021-005/181
(Bhangnamari)
|
0425094000NRG23010820220099463
|
01/08/2022
|
KURMAN ALI
|
0425094WL005537
|
KURMAN ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857791
|
|
KURMAN ALI
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-021-005/255
(Bhangnamari)
|
0425094000NRG23010820220099004
|
01/08/2022
|
ABUL HUSSAIN
|
0425094WL005484
|
ABUL HUSSAIN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857787
|
|
ABUL HUSSAIN
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-021-005/255
(Bhangnamari)
|
0425094000NRG23010820220099003
|
01/08/2022
|
ABUL HUSSAIN
|
0425094WL005484
|
ABUL HUSSAIN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857786
|
|
ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
32
|
BOROBAZAR
|
AS-25-094-021-002/126
(Bhangnamari)
|
0425094000NRG23010820220099028
|
01/08/2022
|
MOYNUDDIN SK
|
0425094WL005489
|
MOYNUDDIN SK
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857807
|
|
MRS MAYNA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
BOROBAZAR
|
AS-25-094-021-001/336
(Bhangnamari)
|
0425094000NRG23010820220099458
|
01/08/2022
|
HAFIJA KHATUN
|
0425094WL005537
|
HAFIJA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857810
|
|
MISS HAFIJA KHATUN
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-021-001/65
(Bhangnamari)
|
0425094000NRG23010820220099262
|
01/08/2022
|
AZAD ALI
|
0425094WL005516
|
AZAD ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857811
|
|
MRS RAHIMA KHATUN
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-021-001/65
(Bhangnamari)
|
0425094000NRG23010820220099263
|
01/08/2022
|
ROHINA BIBI
|
0425094WL005516
|
ROHINA BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857812
|
|
MRS RAHIMA KHATUN
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-021-002/106
(Bhangnamari)
|
0425094000NRG23010820220099065
|
01/08/2022
|
ABDUL AJIT
|
0425094WL005494
|
ABDUL AJIT
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857815
|
|
MR MD SAFURUDDIN SHEIKH
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-021-002/106
(Bhangnamari)
|
0425094000NRG23010820220099064
|
01/08/2022
|
ABDUL AJIT
|
0425094WL005494
|
ABDUL AJIT
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857814
|
|
MR MD SAFURUDDIN SHEIKH
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-021-003/417
(Bhangnamari)
|
0425094000NRG23010820220099500
|
01/08/2022
|
HAMIDUR RAHMAN
|
0425094WL005542
|
HAMIDUR RAHMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857813
|
|
MRS SAHEBA KHATUN
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-021-003/417
(Bhangnamari)
|
0425094000NRG23010820220099499
|
01/08/2022
|
HAMIDUR RAHMAN
|
0425094WL005542
|
HAMIDUR RAHMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857877
|
|
MRS SAHEBA KHATUN
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-021-005/126
(Bhangnamari)
|
0425094000NRG23010820220099506
|
01/08/2022
|
AMENA KHATUN
|
0425094WL005542
|
AMENA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857809
|
|
MRS AMENA BIBI
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-021-005/126
(Bhangnamari)
|
0425094000NRG23010820220099505
|
01/08/2022
|
AMENA KHATUN
|
0425094WL005542
|
AMENA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857808
|
|
MRS AMENA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
42
|
BOROBAZAR
|
AS-25-094-021-001/123
(Bhangnamari)
|
0425094000NRG23010820220099026
|
01/08/2022
|
SAHEBA BIBI
|
0425094WL005489
|
SAHEBA BIBI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857835
|
|
MRS SAHEBA BIBI
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-021-001/336
(Bhangnamari)
|
0425094000NRG23010820220099457
|
01/08/2022
|
ABIYEL HUSSAIN
|
0425094WL005537
|
ABIYEL HUSSAIN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857816
|
|
MR ABIAL HUSSAIN
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-021-003/177
(Bhangnamari)
|
0425094000NRG23010820220099030
|
01/08/2022
|
ANOWARA KHATUN
|
0425094WL005489
|
ANOWARA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857831
|
|
MRS ANOWARA KHATUN
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-021-003/177
(Bhangnamari)
|
0425094000NRG23010820220099029
|
01/08/2022
|
ANOWARA KHATUN
|
0425094WL005489
|
ANOWARA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857825
|
|
MR SHUAHIB ALI
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-021-003/186
(Bhangnamari)
|
0425094000NRG23010820220099488
|
01/08/2022
|
SAHERA KHATUN
|
0425094WL005540
|
SAHERA KHATUN
|
00415
|
SBIN0009199
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862857830
|
|
MRS SAHERA KHATUN
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-021-003/187
(Bhangnamari)
|
0425094000NRG23010820220099379
|
01/08/2022
|
KAHANARA BIBI
|
0425094WL005527
|
KAHANARA BIBI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857819
|
|
MRS JAHANARA KHATUN
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-021-003/215
(Bhangnamari)
|
0425094000NRG23010820220099255
|
01/08/2022
|
ZAWHA KHATUN
|
0425094WL005515
|
ZAWHA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857821
|
|
MRS JARINA KHARUN
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-021-003/215
(Bhangnamari)
|
0425094000NRG23010820220099254
|
01/08/2022
|
ZAWHA KHATUN
|
0425094WL005515
|
ZAWHA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857820
|
|
MRS JARINA KHARUN
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-021-003/217
(Bhangnamari)
|
0425094000NRG23010820220099489
|
01/08/2022
|
HASINUR RAHMAN
|
0425094WL005540
|
HASINUR RAHMAN
|
00415
|
SBIN0009199
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862857824
|
|
MRS AFRUJA KHATUN
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-021-003/255
(Bhangnamari)
|
0425094000NRG23010820220099267
|
01/08/2022
|
NILIMA KHATUN
|
0425094WL005516
|
NILIMA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857828
|
|
MRS NILIMA KHATUN
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-021-003/255
(Bhangnamari)
|
0425094000NRG23010820220099266
|
01/08/2022
|
NILIMA KHATUN
|
0425094WL005516
|
NILIMA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857827
|
|
MRS NILIMA KHATUN
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-021-003/278
(Bhangnamari)
|
0425094000NRG23010820220099359
|
01/08/2022
|
AHILA KHATUN
|
0425094WL005525
|
AHILA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857826
|
|
MRS AHILA KHATUN
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-021-003/281
(Bhangnamari)
|
0425094000NRG23010820220099259
|
01/08/2022
|
SADIBOR RAHMAN
|
0425094WL005515
|
SADIBOR RAHMAN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857823
|
|
MRS AMENA KHATUN
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-021-003/281
(Bhangnamari)
|
0425094000NRG23010820220099258
|
01/08/2022
|
SADIBOR RAHMAN
|
0425094WL005515
|
SADIBOR RAHMAN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857822
|
|
MRS AMENA KHATUN
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-021-003/369
(Bhangnamari)
|
0425094000NRG23010820220099460
|
01/08/2022
|
ANOWER ALI
|
0425094WL005537
|
ANOWER ALI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857873
|
|
MR ANOWAR HUSSAIN
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-021-003/369
(Bhangnamari)
|
0425094000NRG23010820220099459
|
01/08/2022
|
ANOWER ALI
|
0425094WL005537
|
ANOWER ALI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857874
|
|
MR ANOWAR HUSSAIN
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-021-003/415
(Bhangnamari)
|
0425094000NRG23010820220099493
|
01/08/2022
|
ZORIFUL BIBI
|
0425094WL005540
|
ZORIFUL BIBI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857829
|
|
MRS JARIFUL BIBI
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-021-003/420
(Bhangnamari)
|
0425094000NRG23010820220099534
|
01/08/2022
|
AJIMA KHATUN
|
0425094WL005546
|
AJIMA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857834
|
|
MRS AJIMA KHATUN
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-021-003/599
(Bhangnamari)
|
0425094000NRG23010820220099383
|
01/08/2022
|
JAYDA KHATUN
|
0425094WL005527
|
JAYDA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857875
|
|
MRS NABIR ISLAM
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-021-003/599
(Bhangnamari)
|
0425094000NRG23010820220099382
|
01/08/2022
|
NABIR ISLAM
|
0425094WL005527
|
NABIR ISLAM
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857876
|
|
MRS NABIR ISLAM
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-021-005/166
(Bhangnamari)
|
0425094000NRG23010820220099036
|
01/08/2022
|
ROHIMA KHATUN
|
0425094WL005489
|
ROHIMA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857818
|
|
MR RAHIMA BIBI
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-021-005/166
(Bhangnamari)
|
0425094000NRG23010820220099035
|
01/08/2022
|
ROHIMA KHATUN
|
0425094WL005489
|
ROHIMA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857817
|
|
MR RAHIMA BIBI
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-021-005/312
(Bhangnamari)
|
0425094000NRG23010820220099006
|
01/08/2022
|
RAHMAT ALI
|
0425094WL005484
|
RAHMAT ALI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857833
|
|
MR MD RAHMAT ALI
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-021-005/312
(Bhangnamari)
|
0425094000NRG23010820220099005
|
01/08/2022
|
RAHMAT ALI
|
0425094WL005484
|
RAHMAT ALI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857832
|
|
MR MD RAHMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
66
|
BOROBAZAR
|
AS-25-094-021-001/121
(Bhangnamari)
|
0425094000NRG23010820220099250
|
01/08/2022
|
BULI KHATUN
|
0425094WL005515
|
BULI KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857865
|
|
MR AKAMAT ALI
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-021-001/121
(Bhangnamari)
|
0425094000NRG23010820220099251
|
01/08/2022
|
PARIJAN BIBI
|
0425094WL005515
|
PARIJAN BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857858
|
|
MRS PARIJAN BIBI
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-021-001/123
(Bhangnamari)
|
0425094000NRG23010820220099025
|
01/08/2022
|
SAHEBA BIBI
|
0425094WL005489
|
SAHEBA BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857855
|
|
MR ABDUL SAYAD
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-021-001/160
(Bhangnamari)
|
0425094000NRG23010820220099456
|
01/08/2022
|
ISHIMA BEWA
|
0425094WL005537
|
ISHIMA BEWA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857846
|
|
MRS ISIME BEWA
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-021-002/126
(Bhangnamari)
|
0425094000NRG23010820220099027
|
01/08/2022
|
MOYNA BIBI
|
0425094WL005489
|
MOYNA BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857872
|
|
MRS MAYNA BIBI
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-021-002/150
(Bhangnamari)
|
0425094000NRG23010820220099377
|
01/08/2022
|
ATIJAN BIBI
|
0425094WL005527
|
ATIJAN BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857840
|
|
MRS ATIJAN BIBI
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-021-002/150
(Bhangnamari)
|
0425094000NRG23010820220099376
|
01/08/2022
|
ATIJAN BIBI
|
0425094WL005527
|
ATIJAN BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857839
|
|
MRS ATIJAN BIBI
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-021-002/238
(Bhangnamari)
|
0425094000NRG23010820220099530
|
01/08/2022
|
AJIMA BIBI
|
0425094WL005546
|
AJIMA BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857842
|
|
MRS AJIME BIBI
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-021-002/238
(Bhangnamari)
|
0425094000NRG23010820220099529
|
01/08/2022
|
AJIMA BIBI
|
0425094WL005546
|
AJIMA BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857841
|
|
MRS AJIME BIBI
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-021-003/238
(Bhangnamari)
|
0425094000NRG23010820220099257
|
01/08/2022
|
KOMLA BIBI
|
0425094WL005515
|
KOMLA BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857848
|
|
MRS KOMLA KHATUN
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-021-003/238
(Bhangnamari)
|
0425094000NRG23010820220099256
|
01/08/2022
|
KOMLA BIBI
|
0425094WL005515
|
KOMLA BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857847
|
|
MRS KOMLA KHATUN
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-021-003/315
(Bhangnamari)
|
0425094000NRG23010820220099000
|
01/08/2022
|
ASHEDA KHATUN
|
0425094WL005484
|
ASHEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857837
|
|
MD ABDUL HALIM
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-021-003/315
(Bhangnamari)
|
0425094000NRG23010820220098999
|
01/08/2022
|
ASHEDA KHATUN
|
0425094WL005484
|
ASHEDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857836
|
|
MD ABDUL HALIM
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-021-003/397
(Bhangnamari)
|
0425094000NRG23010820220099491
|
01/08/2022
|
RABIYA KHATUN
|
0425094WL005540
|
RABIYA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862857861
|
|
MR RABEYA KHATUN
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-021-003/505
(Bhangnamari)
|
0425094000NRG23010820220099502
|
01/08/2022
|
MOZIRON BIBI
|
0425094WL005542
|
MOZIRON BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857838
|
|
MRS SAHIDA KHATUN
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-021-004/117
(Bhangnamari)
|
0425094000NRG23010820220099361
|
01/08/2022
|
HAJERA KHATUN
|
0425094WL005525
|
HAJERA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857866
|
|
MRS HAJERA KHATUN
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-021-004/117
(Bhangnamari)
|
0425094000NRG23010820220099360
|
01/08/2022
|
HAJERA KHATUN
|
0425094WL005525
|
HAJERA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857867
|
|
MRS HAJERA KHATUN
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-021-004/175
(Bhangnamari)
|
0425094000NRG23010820220099384
|
01/08/2022
|
GONESH RAY
|
0425094WL005527
|
GONESH RAY
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857857
|
|
MR GANESH RAY
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-021-004/206
(Bhangnamari)
|
0425094000NRG23010820220099363
|
01/08/2022
|
JABATI DAS
|
0425094WL005525
|
JABATI DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857856
|
|
MRS JOBATI DAS
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-021-004/37
(Bhangnamari)
|
0425094000NRG23010820220099072
|
01/08/2022
|
BINA DAS
|
0425094WL005494
|
BINA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857845
|
|
MRS BINA DAS
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-021-004/47
(Bhangnamari)
|
0425094000NRG23010820220099535
|
01/08/2022
|
BINA DAS
|
0425094WL005546
|
BINA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857859
|
|
MR PINKUMONI DAS
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-021-004/47
(Bhangnamari)
|
0425094000NRG23010820220099536
|
01/08/2022
|
RINGKUMONI DAS
|
0425094WL005546
|
RINGKUMONI DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857860
|
|
MR PINKUMONI DAS
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-021-004/48
(Bhangnamari)
|
0425094000NRG23010820220099494
|
01/08/2022
|
ROMBHA DAS
|
0425094WL005540
|
ROMBHA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857854
|
|
MRS RAMBHA DAS
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-021-004/50
(Bhangnamari)
|
0425094000NRG23010820220099271
|
01/08/2022
|
GITANJALI DAS
|
0425094WL005516
|
GITANJALI DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857870
|
|
MRS DIPANJALI DAS
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-021-004/50
(Bhangnamari)
|
0425094000NRG23010820220099270
|
01/08/2022
|
GITANJALI DAS
|
0425094WL005516
|
GITANJALI DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857871
|
|
MRS DIPANJALI DAS
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-021-004/54
(Bhangnamari)
|
0425094000NRG23010820220099273
|
01/08/2022
|
SAINDHA DAS
|
0425094WL005516
|
SAINDHA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857868
|
|
MRS SAINDHA BALA DAS
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-021-004/54
(Bhangnamari)
|
0425094000NRG23010820220099272
|
01/08/2022
|
SAINDHA DAS
|
0425094WL005516
|
SAINDHA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857869
|
|
MRS SAINDHA BALA DAS
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-021-004/80
(Bhangnamari)
|
0425094000NRG23010820220099034
|
01/08/2022
|
ALOKA DAS
|
0425094WL005489
|
ALOKA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857844
|
|
MRS ALAKA DAS
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-021-004/80
(Bhangnamari)
|
0425094000NRG23010820220099033
|
01/08/2022
|
ALOKA DAS
|
0425094WL005489
|
ALOKA DAS
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857843
|
|
MRS ALAKA DAS
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-021-005/133
(Bhangnamari)
|
0425094000NRG23010820220099075
|
01/08/2022
|
JAHANUR KHATUN
|
0425094WL005494
|
JAHANUR KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857853
|
|
MRS JAHENARA BEGUM
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-021-005/28
(Bhangnamari)
|
0425094000NRG23010820220099387
|
01/08/2022
|
MOTLEB ALI
|
0425094WL005527
|
MOTLEB ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857850
|
|
MRS SAJEDA KHATUN
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-021-005/28
(Bhangnamari)
|
0425094000NRG23010820220099386
|
01/08/2022
|
MOTLEB ALI
|
0425094WL005527
|
MOTLEB ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857849
|
|
MRS SAJEDA KHATUN
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-021-005/5-A
(Bhangnamari)
|
0425094000NRG23010820220099261
|
01/08/2022
|
ESIMA BEWA
|
0425094WL005515
|
ESIMA BEWA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857852
|
|
MRS ICHIMA KHATUN
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-021-005/5-A
(Bhangnamari)
|
0425094000NRG23010820220099260
|
01/08/2022
|
ESIMA BEWA
|
0425094WL005515
|
ESIMA BEWA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857851
|
|
MRS ICHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93203
|
93203
|
|
|
|
|
|
|
|
|
100
|
BOROBAZAR
|
AS-25-094-021-001/25
(Bhangnamari)
|
0425094000NRG23010820220098996
|
01/08/2022
|
KOMOLUDDIN
|
0425094WL005484
|
KOMOLUDDIN
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857862
|
|
SAHENA BEGUM
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-021-005/165
(Bhangnamari)
|
0425094000NRG23010820220099508
|
01/08/2022
|
FATEMA KHATUN
|
0425094WL005542
|
FATEMA KHATUN
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857864
|
|
SANOBAR HUSSAIN
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-021-005/165
(Bhangnamari)
|
0425094000NRG23010820220099507
|
01/08/2022
|
FATEMA KHATUN
|
0425094WL005542
|
FATEMA KHATUN
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862857863
|
|
SANOBAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281899
|
281899
|
|
|
|
|
|
|
|