|
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-25-094-013-004/106
(Ballamguri)
|
0425094000NRG23010920220123801
|
01/09/2022
|
SURJAMAHAN BARMAN
|
0425094WL007971
|
SURJAMAHAN BARMAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444155
|
|
SURJAMAHAN BARMAN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-013-004/113
(Ballamguri)
|
0425094000NRG23010920220123802
|
01/09/2022
|
MAHIMA BARMAN
|
0425094WL007971
|
MAHIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444149
|
|
MAHIMA BARMAN
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-013-004/127
(Ballamguri)
|
0425094000NRG23010920220123804
|
01/09/2022
|
CHANMIYA MALLA
|
0425094WL007971
|
CHANMIYA MALLA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444136
|
|
CHANMIYA MALLA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-013-004/140
(Ballamguri)
|
0425094000NRG23010920220123806
|
01/09/2022
|
BOJESARI RAY
|
0425094WL007971
|
BOJESARI RAY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444198
|
|
BOJESARI RAY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-013-004/166
(Ballamguri)
|
0425094000NRG23010920220123808
|
01/09/2022
|
RAJAN ALI
|
0425094WL007971
|
RAJAN ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
23/09/2022
|
|
4933444205
|
No Such Account
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-013-004/201
(Ballamguri)
|
0425094000NRG23010920220123812
|
01/09/2022
|
HAZERA KHATUN
|
0425094WL007971
|
HAZERA KHATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444215
|
|
HAZERA KHATUN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-013-004/201
(Ballamguri)
|
0425094000NRG23010920220123811
|
01/09/2022
|
RAHISH ALI
|
0425094WL007971
|
RAHISH ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444193
|
|
RAHISH ALI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-013-004/227
(Ballamguri)
|
0425094000NRG23010920220123815
|
01/09/2022
|
SAKINA KHATUN
|
0425094WL007971
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
23/09/2022
|
|
4933444209
|
No Such Account
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-013-004/231
(Ballamguri)
|
0425094000NRG23010920220123817
|
01/09/2022
|
SAHARA KHATUN
|
0425094WL007971
|
SAHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
23/09/2022
|
|
4933444211
|
No Such Account
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-013-004/255
(Ballamguri)
|
0425094000NRG23010920220123819
|
01/09/2022
|
AKTER ALI
|
0425094WL007971
|
AKTER ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444194
|
|
AKTER ALI
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-013-004/367
(Ballamguri)
|
0425094000NRG23010920220123821
|
01/09/2022
|
BOBITA PANIKA
|
0425094WL007971
|
BOBITA PANIKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444156
|
|
BOBITA PANIKA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-013-004/371
(Ballamguri)
|
0425094000NRG23010920220123822
|
01/09/2022
|
JAITA MANDAL
|
0425094WL007971
|
JAITA MANDAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444152
|
|
JAITA MANDAL
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-013-004/375
(Ballamguri)
|
0425094000NRG23010920220123823
|
01/09/2022
|
MANIKA MANDAL
|
0425094WL007971
|
MANIKA MANDAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444189
|
|
MANIKA MANDAL
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-013-004/376
(Ballamguri)
|
0425094000NRG23010920220123824
|
01/09/2022
|
JHUNU MANDAL
|
0425094WL007971
|
JHUNU MANDAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444151
|
|
JHUNU MANDAL
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-013-004/377
(Ballamguri)
|
0425094000NRG23010920220123825
|
01/09/2022
|
SUMITRA SINGA
|
0425094WL007971
|
SUMITRA SINGA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444150
|
|
SUMITRA SINGA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-013-004/387
(Ballamguri)
|
0425094000NRG23010920220123827
|
01/09/2022
|
SAJINATA PARBIN
|
0425094WL007971
|
SAJINATA PARBIN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444197
|
|
SAJINATA PARBIN
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-013-004/392
(Ballamguri)
|
0425094000NRG23010920220123828
|
01/09/2022
|
JAYMATI BARMAN
|
0425094WL007971
|
JAYMATI BARMAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444148
|
|
JAYMATI BARMAN
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-013-004/395
(Ballamguri)
|
0425094000NRG23010920220123829
|
01/09/2022
|
BHANU BIBI
|
0425094WL007971
|
BHANU BIBI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444195
|
|
BHANU BIBI
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-013-004/397
(Ballamguri)
|
0425094000NRG23010920220123832
|
01/09/2022
|
JULHAS ALI
|
0425094WL007971
|
JULHAS ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
23/09/2022
|
|
4933444157
|
No Such Account
|
|
|
|
20
|
BOROBAZAR
|
AS-25-094-013-004/398
(Ballamguri)
|
0425094000NRG23010920220123833
|
01/09/2022
|
SANGITA BARMAN
|
0425094WL007971
|
SANGITA BARMAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444139
|
|
SANGITA BARMAN
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-013-004/401
(Ballamguri)
|
0425094000NRG23010920220123836
|
01/09/2022
|
HAWA KHATUN
|
0425094WL007971
|
HAWA KHATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444140
|
|
HAWA KHATUN
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-013-004/401
(Ballamguri)
|
0425094000NRG23010920220123835
|
01/09/2022
|
SHATTAR ALI
|
0425094WL007971
|
SHATTAR ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444216
|
|
SHATTAR ALI
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-013-004/44
(Ballamguri)
|
0425094000NRG23010920220123838
|
01/09/2022
|
NISHI KT. BARMAN
|
0425094WL007971
|
NISHI KT. BARMAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444218
|
|
NISHI KT. BARMAN
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-013-004/442
(Ballamguri)
|
0425094000NRG23010920220123839
|
01/09/2022
|
AMIR ALI
|
0425094WL007971
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444154
|
|
AMIR ALI
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-013-004/449
(Ballamguri)
|
0425094000NRG23010920220123840
|
01/09/2022
|
MODAN RAY
|
0425094WL007971
|
MODAN RAY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444188
|
|
MODAN RAY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-013-004/450
(Ballamguri)
|
0425094000NRG23010920220123841
|
01/09/2022
|
ARJUN MANDAL
|
0425094WL007971
|
ARJUN MANDAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444144
|
|
ARJUN MANDAL
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-013-004/455
(Ballamguri)
|
0425094000NRG23010920220123842
|
01/09/2022
|
NAYANTARA BARMAN
|
0425094WL007971
|
NAYANTARA BARMAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444191
|
|
NAYANTARA BARMAN
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-013-004/470
(Ballamguri)
|
0425094000NRG23010920220123843
|
01/09/2022
|
MALIKA KHATUN
|
0425094WL007971
|
MALIKA KHATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444153
|
|
MALIKA KHATUN
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-013-004/471
(Ballamguri)
|
0425094000NRG23010920220123845
|
01/09/2022
|
AMINA KHATUN
|
0425094WL007971
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
23/09/2022
|
|
4933444206
|
No Such Account
|
|
|
|
30
|
BOROBAZAR
|
AS-25-094-013-004/471
(Ballamguri)
|
0425094000NRG23010920220123844
|
01/09/2022
|
NACHIM UDDIN
|
0425094WL007971
|
NACHIM UDDIN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
23/09/2022
|
|
4933444207
|
No Such Account
|
|
|
|
31
|
BOROBAZAR
|
AS-25-094-013-004/473
(Ballamguri)
|
0425094000NRG23010920220123846
|
01/09/2022
|
KANIKA GARH
|
0425094WL007971
|
KANIKA GARH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444186
|
|
KANIKA GARH
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-013-004/479
(Ballamguri)
|
0425094000NRG23010920220123847
|
01/09/2022
|
ANITA BARMAN
|
0425094WL007971
|
ANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444217
|
|
ANITA BARMAN
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-013-004/480
(Ballamguri)
|
0425094000NRG23010920220123848
|
01/09/2022
|
PUTULI GARH
|
0425094WL007971
|
PUTULI GARH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444187
|
|
PUTULI GARH
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-013-004/482
(Ballamguri)
|
0425094000NRG23010920220123850
|
01/09/2022
|
HASIMA BEGUM
|
0425094WL007971
|
HASIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
23/09/2022
|
|
4933444158
|
No Such Account
|
|
|
|
35
|
BOROBAZAR
|
AS-25-094-013-004/492
(Ballamguri)
|
0425094000NRG23010920220123851
|
01/09/2022
|
GITA BALA BARMAN
|
0425094WL007971
|
GITA BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444147
|
|
GITA BALA BARMAN
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-013-004/501
(Ballamguri)
|
0425094000NRG23010920220123856
|
01/09/2022
|
MAJEDA KHATUN
|
0425094WL007971
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444142
|
|
MAJEDA KHATUN
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-013-004/587
(Ballamguri)
|
0425094000NRG23010920220123860
|
01/09/2022
|
JAYANTI RAY
|
0425094WL007971
|
JAYANTI RAY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444190
|
|
JAYANTI RAY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-013-004/588
(Ballamguri)
|
0425094000NRG23010920220123862
|
01/09/2022
|
SUBIYA KHATUN
|
0425094WL007971
|
SUBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
23/09/2022
|
|
4933444208
|
No Such Account
|
|
|
|
39
|
BOROBAZAR
|
AS-25-094-013-004/600
(Ballamguri)
|
0425094000NRG23010920220123865
|
01/09/2022
|
ROUSHNARA KHATUN
|
0425094WL007971
|
ROUSHNARA KHATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
23/09/2022
|
|
4933444214
|
No Such Account
|
|
|
|
40
|
BOROBAZAR
|
AS-25-094-013-004/601
(Ballamguri)
|
0425094000NRG23010920220123866
|
01/09/2022
|
NABISH ALI
|
0425094WL007971
|
NABISH ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
23/09/2022
|
|
4933444212
|
No Such Account
|
|
|
|
41
|
BOROBAZAR
|
AS-25-094-013-004/601
(Ballamguri)
|
0425094000NRG23010920220123867
|
01/09/2022
|
SAHIDA BEGOM
|
0425094WL007971
|
SAHIDA BEGOM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
23/09/2022
|
|
4933444213
|
No Such Account
|
|
|
|
42
|
BOROBAZAR
|
AS-25-094-013-004/602
(Ballamguri)
|
0425094000NRG23010920220123868
|
01/09/2022
|
RAHIM UDDIN MIYA
|
0425094WL007971
|
RAHIM UDDIN MIYA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444137
|
|
RAHIM UDDIN MIYA
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-013-004/603
(Ballamguri)
|
0425094000NRG23010920220123869
|
01/09/2022
|
JAHERAN NESSA
|
0425094WL007971
|
JAHERAN NESSA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
23/09/2022
|
|
4933444159
|
No Such Account
|
|
|
|
44
|
BOROBAZAR
|
AS-25-094-013-004/604
(Ballamguri)
|
0425094000NRG23010920220123870
|
01/09/2022
|
JAHANARA KHATUN
|
0425094WL007971
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
23/09/2022
|
|
4933444210
|
No Such Account
|
|
|
|
45
|
BOROBAZAR
|
AS-25-094-013-004/606
(Ballamguri)
|
0425094000NRG23010920220123871
|
01/09/2022
|
FAJILA KHATUN
|
0425094WL007971
|
FAJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444141
|
|
FAJILA KHATUN
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-013-004/609
(Ballamguri)
|
0425094000NRG23010920220123873
|
01/09/2022
|
LALITA BARMAN
|
0425094WL007971
|
LALITA BARMAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444143
|
|
LALITA BARMAN
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-013-004/611
(Ballamguri)
|
0425094000NRG23010920220123874
|
01/09/2022
|
SEPALI RAY
|
0425094WL007971
|
SEPALI RAY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444138
|
|
SEPALI RAY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-013-004/81
(Ballamguri)
|
0425094000NRG23010920220123875
|
01/09/2022
|
JUWAL GOYARY
|
0425094WL007971
|
JUWAL GOYARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444192
|
|
JUWAL GOYARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-013-004/82
(Ballamguri)
|
0425094000NRG23010920220123876
|
01/09/2022
|
MAHANANDA BARMAN
|
0425094WL007971
|
MAHANANDA BARMAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444135
|
|
MAHANANDA BARMAN
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-013-004/83
(Ballamguri)
|
0425094000NRG23010920220123877
|
01/09/2022
|
BHOJO DAS
|
0425094WL007971
|
BHOJO DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444146
|
|
BHOJO DAS
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-013-004/84
(Ballamguri)
|
0425094000NRG23010920220123878
|
01/09/2022
|
MUNI GARH
|
0425094WL007971
|
MUNI GARH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444199
|
|
MUNI GARH
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-013-005/53
(Ballamguri)
|
0425094000NRG23010920220123882
|
01/09/2022
|
SADANANDA SORKER
|
0425094WL007971
|
SADANANDA SORKER
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444196
|
|
SADANANDA SORKER
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-013-005/70
(Ballamguri)
|
0425094000NRG23010920220123884
|
01/09/2022
|
MILON DAS
|
0425094WL007971
|
MILON DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444145
|
|
MILON DAS
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-013-005/70
(Ballamguri)
|
0425094000NRG23010920220123883
|
01/09/2022
|
NISHI RAM DAS
|
0425094WL007971
|
NISHI RAM DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444185
|
|
NISHI RAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
55
|
BOROBAZAR
|
AS-25-094-013-004/180
(Ballamguri)
|
0425094000NRG23010920220123810
|
01/09/2022
|
JOYGAN BEGUM
|
0425094WL007971
|
JOYGAN BEGUM
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444204
|
|
JOYGAN BEGUM
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-013-004/502
(Ballamguri)
|
0425094000NRG23010920220123857
|
01/09/2022
|
AZMINA KHATUN
|
0425094WL007971
|
AZMINA KHATUN
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444201
|
|
AZMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
57
|
BOROBAZAR
|
AS-25-094-013-004/130
(Ballamguri)
|
0425094000NRG23010920220123805
|
01/09/2022
|
HABESH KHAN
|
0425094WL007971
|
HABESH KHAN
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444162
|
|
MR HABEJ KHAN
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-013-004/143
(Ballamguri)
|
0425094000NRG23010920220123807
|
01/09/2022
|
MUSLIMUDDIN ALI
|
0425094WL007971
|
MUSLIMUDDIN ALI
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444168
|
|
MRS FUL KHATUN
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-013-004/172
(Ballamguri)
|
0425094000NRG23010920220123809
|
01/09/2022
|
KULSAM BIBI
|
0425094WL007971
|
KULSAM BIBI
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444170
|
|
MRS KULSHAN NESSA
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-013-004/211
(Ballamguri)
|
0425094000NRG23010920220123813
|
01/09/2022
|
MOTLEB ALI
|
0425094WL007971
|
MOTLEB ALI
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444183
|
|
MRS JAHIRAN NESSA
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-013-004/212
(Ballamguri)
|
0425094000NRG23010920220123814
|
01/09/2022
|
ABUL SAMA
|
0425094WL007971
|
ABUL SAMA
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444164
|
|
MR ABUSAMA ALI
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-013-004/231
(Ballamguri)
|
0425094000NRG23010920220123816
|
01/09/2022
|
JAMAL ALI
|
0425094WL007971
|
JAMAL ALI
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444165
|
|
MR ZAMAL MIAH
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-013-004/301
(Ballamguri)
|
0425094000NRG23010920220123820
|
01/09/2022
|
SAHOR ALI
|
0425094WL007971
|
SAHOR ALI
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444161
|
|
MR SAHAR ALI
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-013-004/383
(Ballamguri)
|
0425094000NRG23010920220123826
|
01/09/2022
|
FATEMA KHATUN
|
0425094WL007971
|
FATEMA KHATUN
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444166
|
|
MS FATEMA KHATUN
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-013-004/399
(Ballamguri)
|
0425094000NRG23010920220123834
|
01/09/2022
|
JELAWAR RAHMAN
|
0425094WL007971
|
JELAWAR RAHMAN
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444160
|
|
MR JELOWAR RAHMAN
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-013-004/438
(Ballamguri)
|
0425094000NRG23010920220123837
|
01/09/2022
|
MOHIRAN NESSA
|
0425094WL007971
|
MOHIRAN NESSA
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444171
|
|
MRS MAHIRAN NESSA
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-013-004/482
(Ballamguri)
|
0425094000NRG23010920220123849
|
01/09/2022
|
RAFIKUL ISLAM
|
0425094WL007971
|
RAFIKUL ISLAM
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444167
|
|
MRS HASIMA BEGUM
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-013-004/498
(Ballamguri)
|
0425094000NRG23010920220123852
|
01/09/2022
|
ANOWAR HUSSAIN
|
0425094WL007971
|
ANOWAR HUSSAIN
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444163
|
|
MR ANOWAR HUSSAIN
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-013-004/498
(Ballamguri)
|
0425094000NRG23010920220123853
|
01/09/2022
|
IFTARA YESMIN
|
0425094WL007971
|
IFTARA YESMIN
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444169
|
|
MISS IFTARA YESMIN
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-013-004/500
(Ballamguri)
|
0425094000NRG23010920220123854
|
01/09/2022
|
NAJIRA KHATUN
|
0425094WL007971
|
NAJIRA KHATUN
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444173
|
|
MRS NAJIRA KHATUN
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-013-004/582
(Ballamguri)
|
0425094000NRG23010920220123858
|
01/09/2022
|
ANISA KHATUN
|
0425094WL007971
|
ANISA KHATUN
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444175
|
|
MRS ANISA KHATUN
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-013-004/585
(Ballamguri)
|
0425094000NRG23010920220123859
|
01/09/2022
|
SONA BHANU
|
0425094WL007971
|
SONA BHANU
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444174
|
|
MRS SONA BHANU
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-013-004/599
(Ballamguri)
|
0425094000NRG23010920220123863
|
01/09/2022
|
MAFIJUR RAHMAN
|
0425094WL007971
|
MAFIJUR RAHMAN
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444178
|
|
MR MOFIJUR ROHMAN
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-013-004/600
(Ballamguri)
|
0425094000NRG23010920220123864
|
01/09/2022
|
SHAMSUL HOQUE
|
0425094WL007971
|
SHAMSUL HOQUE
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444172
|
|
MR SHAMSUL HOUQE
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-013-004/608
(Ballamguri)
|
0425094000NRG23010920220123872
|
01/09/2022
|
SAHIDUL MIR
|
0425094WL007971
|
SAHIDUL MIR
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444182
|
|
MRS TASLIMA KHATUN
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-013-004/998
(Ballamguri)
|
0425094000NRG23010920220123880
|
01/09/2022
|
ABIDA KHATUN
|
0425094WL007971
|
ABIDA KHATUN
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444176
|
|
MRS ABIDA KHATUN
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-013-004/998
(Ballamguri)
|
0425094000NRG23010920220123879
|
01/09/2022
|
SAYFUL ISLAM
|
0425094WL007971
|
SAYFUL ISLAM
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444184
|
|
MR CHAIFUL ISLAM TALUKDAR
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-013-005/436
(Ballamguri)
|
0425094000NRG23010920220123881
|
01/09/2022
|
KALPONA SAHA
|
0425094WL007971
|
KALPONA SAHA
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444181
|
|
MRS KALPANA SAHA
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-013-005/868
(Ballamguri)
|
0425094000NRG23010920220123885
|
01/09/2022
|
CHAN BHANU KHATUN
|
0425094WL007971
|
CHAN BHANU KHATUN
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444177
|
|
MRS CHAN BHANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
80
|
BOROBAZAR
|
AS-25-094-013-004/587
(Ballamguri)
|
0425094000NRG23010920220123861
|
01/09/2022
|
SUKLESWAR RAY
|
0425094WL007971
|
SUKLESWAR RAY
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444179
|
|
MR SUKLESWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
81
|
BOROBAZAR
|
AS-25-094-013-004/124
(Ballamguri)
|
0425094000NRG23010920220123803
|
01/09/2022
|
RAHIJ UDDIN
|
0425094WL007971
|
RAHIJ UDDIN
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444202
|
|
RAHIJUDDIN MANDAL
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-013-004/244
(Ballamguri)
|
0425094000NRG23010920220123818
|
01/09/2022
|
MAJAM ALI
|
0425094WL007971
|
MAJAM ALI
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444180
|
|
MD MAZAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
83
|
BOROBAZAR
|
AS-25-094-013-004/395
(Ballamguri)
|
0425094000NRG23010920220123830
|
01/09/2022
|
BANECHA KHATUN
|
0425094WL007971
|
BANECHA KHATUN
|
00688
|
FINO0001001
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444203
|
|
BANECHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
84
|
BOROBAZAR
|
AS-25-094-013-004/396
(Ballamguri)
|
0425094000NRG23010920220123831
|
01/09/2022
|
JAMUNA RAY
|
0425094WL007971
|
JAMUNA RAY
|
00694
|
NESF0000059
|
458
|
458
|
Processed
|
23/09/2022
|
|
4933444200
|
|
JAMUNA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|