|
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-25-094-021-003/121
(Bhangnamari)
|
0425094000NRG23051120220173590
|
05/11/2022
|
ANOWAR HUSSAIN
|
0425094WL012194
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364769
|
|
ANOWAR HUSSAIN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-021-003/145
(Bhangnamari)
|
0425094000NRG23051120220173498
|
05/11/2022
|
JAMILA KHATUN
|
0425094WL012191
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364767
|
|
JAMILA KHATUN
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-021-003/145
(Bhangnamari)
|
0425094000NRG23051120220173499
|
05/11/2022
|
JAMILA KHATUN
|
0425094WL012191
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364768
|
|
JAMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-021-001/51
(Bhangnamari)
|
0425094000NRG23051120220173453
|
05/11/2022
|
SHAHMOD ALI
|
0425094WL012187
|
SHAHMOD ALI
|
00089
|
CBIN0280321
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364744
|
|
SHAHMOD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-021-001/188
(Bhangnamari)
|
0425094000NRG23051120220173460
|
05/11/2022
|
MIRJAFOR ALI
|
0425094WL012188
|
MIRJAFOR ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364750
|
|
MIRJAFOR ALI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-021-001/216
(Bhangnamari)
|
0425094000NRG23051120220173427
|
05/11/2022
|
MOHIDUR ISLAM
|
0425094WL012185
|
MOHIDUR ISLAM
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364763
|
|
MOHIDUR ISLAM
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-021-002/442
(Bhangnamari)
|
0425094000NRG23051120220173494
|
05/11/2022
|
MANNAF ALI
|
0425094WL012191
|
MANNAF ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364751
|
|
MANNAF ALI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-021-002/442
(Bhangnamari)
|
0425094000NRG23051120220173495
|
05/11/2022
|
MANNAF ALI
|
0425094WL012191
|
MANNAF ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364752
|
|
MANNAF ALI
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-021-002/52
(Bhangnamari)
|
0425094000NRG23051120220173496
|
05/11/2022
|
APTAR HUSSAIN
|
0425094WL012191
|
APTAR HUSSAIN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364760
|
|
APTAR HUSSAIN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-021-002/81
(Bhangnamari)
|
0425094000NRG23051120220173487
|
05/11/2022
|
JINOWAR ALI
|
0425094WL012190
|
JINOWAR ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364745
|
|
JINOWAR ALI
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-021-002/81
(Bhangnamari)
|
0425094000NRG23051120220173488
|
05/11/2022
|
JINOWAR ALI
|
0425094WL012190
|
JINOWAR ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364746
|
|
JINOWAR ALI
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-021-003/172
(Bhangnamari)
|
0425094000NRG23051120220173463
|
05/11/2022
|
MALEKUDDIN
|
0425094WL012188
|
MALEKUDDIN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364754
|
|
MALEKUDDIN
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-021-003/285
(Bhangnamari)
|
0425094000NRG23051120220173491
|
05/11/2022
|
Abdul Kashim
|
0425094WL012190
|
Abdul Kashim
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364757
|
|
Abdul Kashim
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-021-003/285
(Bhangnamari)
|
0425094000NRG23051120220173492
|
05/11/2022
|
Abdul Kashim
|
0425094WL012190
|
Abdul Kashim
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364758
|
|
Abdul Kashim
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-021-003/398
(Bhangnamari)
|
0425094000NRG23051120220173500
|
05/11/2022
|
MUKSEDA KHATUN
|
0425094WL012191
|
MUKSEDA KHATUN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364755
|
|
MUKSEDA KHATUN
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-021-003/398
(Bhangnamari)
|
0425094000NRG23051120220173501
|
05/11/2022
|
MUKSEDA KHATUN
|
0425094WL012191
|
MUKSEDA KHATUN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364756
|
|
MUKSEDA KHATUN
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-021-003/46
(Bhangnamari)
|
0425094000NRG23051120220173598
|
05/11/2022
|
NURNEHAR
|
0425094WL012194
|
NURNEHAR
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364764
|
|
NURNEHAR
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-021-003/53
(Bhangnamari)
|
0425094000NRG23051120220173601
|
05/11/2022
|
ABDUL MALEK
|
0425094WL012194
|
ABDUL MALEK
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364753
|
|
ABDUL MALEK
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-021-003/647
(Bhangnamari)
|
0425094000NRG23051120220173604
|
05/11/2022
|
MANOWAR HUSSAIN
|
0425094WL012194
|
MANOWAR HUSSAIN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364759
|
|
MANOWAR HUSSAIN
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-021-005/132
(Bhangnamari)
|
0425094000NRG23051120220173457
|
05/11/2022
|
BATEN ALI
|
0425094WL012187
|
BATEN ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364747
|
|
BATEN ALI
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-021-005/163
(Bhangnamari)
|
0425094000NRG23051120220173430
|
05/11/2022
|
SAHAJAMAL SK
|
0425094WL012185
|
SAHAJAMAL SK
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364749
|
|
SAHAJAMAL SK
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-021-005/163
(Bhangnamari)
|
0425094000NRG23051120220173429
|
05/11/2022
|
SHAHAJAMAL SK.
|
0425094WL012185
|
SHAHAJAMAL SK.
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364748
|
|
SHAHAJAMAL SK.
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-021-005/315
(Bhangnamari)
|
0425094000NRG23051120220173435
|
05/11/2022
|
ANOWARA BEGUM
|
0425094WL012185
|
ANOWARA BEGUM
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364761
|
|
ANOWARA BEGUM
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-021-005/315
(Bhangnamari)
|
0425094000NRG23051120220173436
|
05/11/2022
|
ANOWARA BEGUM
|
0425094WL012185
|
ANOWARA BEGUM
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364762
|
|
ANOWARA BEGUM
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-021-005/7
(Bhangnamari)
|
0425094000NRG23051120220173447
|
05/11/2022
|
SOKIBOR RAHMAN
|
0425094WL012186
|
SOKIBOR RAHMAN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364765
|
|
SOKIBOR RAHMAN
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-021-005/91-A
(Bhangnamari)
|
0425094000NRG23051120220173426
|
05/11/2022
|
Majibar Rahman
|
0425094WL012184
|
Majibar Rahman
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364766
|
|
Majibar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
27
|
BOROBAZAR
|
AS-25-094-021-003/283
(Bhangnamari)
|
0425094000NRG23051120220173489
|
05/11/2022
|
PORIJAN BIBI
|
0425094WL012190
|
PORIJAN BIBI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364770
|
|
MRS NILIMA KHATUN
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-021-003/283
(Bhangnamari)
|
0425094000NRG23051120220173490
|
05/11/2022
|
PORIJAN BIBI
|
0425094WL012190
|
PORIJAN BIBI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364771
|
|
MRS NILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
29
|
BOROBAZAR
|
AS-25-094-021-001/188
(Bhangnamari)
|
0425094000NRG23051120220173461
|
05/11/2022
|
MIRJAFOR ALI
|
0425094WL012188
|
MIRJAFOR ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364777
|
|
MRS NAJIMA KHATUN
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-021-001/29
(Bhangnamari)
|
0425094000NRG23051120220173449
|
05/11/2022
|
ANOWAR HUSSAIN
|
0425094WL012187
|
ANOWAR HUSSAIN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364786
|
|
MR MD ANOWAR HUSSAIN
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-021-001/29
(Bhangnamari)
|
0425094000NRG23051120220173450
|
05/11/2022
|
JOBEDA BIBI
|
0425094WL012187
|
JOBEDA BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364775
|
|
MRS JABEDA BEGUM
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-021-001/339
(Bhangnamari)
|
0425094000NRG23051120220173415
|
05/11/2022
|
Marismati Bibi
|
0425094WL012184
|
Marismati Bibi
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364779
|
|
MRS MARISMATI BIBI
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-021-001/339
(Bhangnamari)
|
0425094000NRG23051120220173416
|
05/11/2022
|
Marismati Bibi
|
0425094WL012184
|
Marismati Bibi
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364780
|
|
MRS MARISMATI BIBI
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-021-001/339
(Bhangnamari)
|
0425094000NRG23051120220173417
|
05/11/2022
|
Marismati Bibi
|
0425094WL012184
|
Marismati Bibi
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364781
|
|
MRS MARISMATI BIBI
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-021-001/5
(Bhangnamari)
|
0425094000NRG23051120220173480
|
05/11/2022
|
NILAN BIBI
|
0425094WL012189
|
NILAN BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364785
|
|
MRS NILJAN BIBI
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-021-002/188
(Bhangnamari)
|
0425094000NRG23051120220173485
|
05/11/2022
|
MONIRUL ISLAM
|
0425094WL012190
|
MONIRUL ISLAM
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364782
|
|
MRS JAHANARA BEGUM
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-021-002/188
(Bhangnamari)
|
0425094000NRG23051120220173486
|
05/11/2022
|
ZAHANARA KHATUN
|
0425094WL012190
|
ZAHANARA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364783
|
|
MRS JAHANARA BEGUM
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-021-002/41
(Bhangnamari)
|
0425094000NRG23051120220173504
|
05/11/2022
|
NURSOLI BIBI
|
0425094WL012192
|
NURSOLI BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364773
|
|
MRS NURCHETIMA BIBI
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-021-002/41
(Bhangnamari)
|
0425094000NRG23051120220173505
|
05/11/2022
|
NURSOLI BIBI
|
0425094WL012192
|
NURSOLI BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364774
|
|
MRS NURCHETIMA BIBI
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-021-002/44
(Bhangnamari)
|
0425094000NRG23051120220173493
|
05/11/2022
|
MAJEDA KHATUN
|
0425094WL012191
|
MAJEDA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364778
|
|
MRS CHURUTAN BIBI
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-021-002/52
(Bhangnamari)
|
0425094000NRG23051120220173497
|
05/11/2022
|
SAMRUL BIBI
|
0425094WL012191
|
SAMRUL BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364776
|
|
MRS SHAMIRON BIBI
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-021-003/36
(Bhangnamari)
|
0425094000NRG23051120220173596
|
05/11/2022
|
JAIDA KHATUN
|
0425094WL012194
|
JAIDA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364772
|
|
MR JAMAL UDDIN
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-021-005/337
(Bhangnamari)
|
0425094000NRG23051120220173508
|
05/11/2022
|
ANOWER HUSSAIN
|
0425094WL012192
|
ANOWER HUSSAIN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364787
|
|
MR ANOWER HUSSAIN
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-021-005/337
(Bhangnamari)
|
0425094000NRG23051120220173509
|
05/11/2022
|
ANOWER HUSSAIN
|
0425094WL012192
|
ANOWER HUSSAIN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364788
|
|
MR ANOWER HUSSAIN
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-021-005/337
(Bhangnamari)
|
0425094000NRG23051120220173510
|
05/11/2022
|
ANOWER HUSSAIN
|
0425094WL012192
|
ANOWER HUSSAIN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364789
|
|
MR ANOWER HUSSAIN
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-021-005/79
(Bhangnamari)
|
0425094000NRG23051120220173608
|
05/11/2022
|
ROHIMA BIBI
|
0425094WL012195
|
ROHIMA BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364784
|
|
MRS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
47
|
BOROBAZAR
|
AS-25-094-021-001/321
(Bhangnamari)
|
0425094000NRG23051120220173451
|
05/11/2022
|
ALI RAHMAN
|
0425094WL012187
|
ALI RAHMAN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364799
|
|
MR ALI RAHMAN
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-021-001/321
(Bhangnamari)
|
0425094000NRG23051120220173452
|
05/11/2022
|
Ali Rahman
|
0425094WL012187
|
Ali Rahman
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364800
|
|
MR ALI RAHMAN
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-021-002/42
(Bhangnamari)
|
0425094000NRG23051120220173506
|
05/11/2022
|
AMIRUL ISLAM
|
0425094WL012192
|
AMIRUL ISLAM
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364801
|
|
MR AMIRUL ISLAM
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-021-002/42
(Bhangnamari)
|
0425094000NRG23051120220173507
|
05/11/2022
|
AMIRUL ISLAM
|
0425094WL012192
|
AMIRUL ISLAM
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364802
|
|
MR AMIRUL ISLAM
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-021-005/130
(Bhangnamari)
|
0425094000NRG23051120220173466
|
05/11/2022
|
HAKIM ALI
|
0425094WL012188
|
HAKIM ALI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364790
|
|
MR HAKIM ALI
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-021-005/130
(Bhangnamari)
|
0425094000NRG23051120220173467
|
05/11/2022
|
HAKIM ALI
|
0425094WL012188
|
HAKIM ALI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364791
|
|
MR HAKIM ALI
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-021-005/164
(Bhangnamari)
|
0425094000NRG23051120220173442
|
05/11/2022
|
NOORSOLIMA
|
0425094WL012186
|
NOORSOLIMA
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364794
|
|
MR NURCHALIMA BIBI
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-021-005/164
(Bhangnamari)
|
0425094000NRG23051120220173443
|
05/11/2022
|
NOORSOLIMA
|
0425094WL012186
|
NOORSOLIMA
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364795
|
|
MR NURCHALIMA BIBI
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-021-005/242
(Bhangnamari)
|
0425094000NRG23051120220173444
|
05/11/2022
|
MONIRA BIBI
|
0425094WL012186
|
MONIRA BIBI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364792
|
|
MRS MOMINA BIBI
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-021-005/242
(Bhangnamari)
|
0425094000NRG23051120220173445
|
05/11/2022
|
MONIRA BIBI
|
0425094WL012186
|
MONIRA BIBI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364793
|
|
MRS MOMINA BIBI
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-021-005/34
(Bhangnamari)
|
0425094000NRG23051120220173446
|
05/11/2022
|
SOKINA BEWA
|
0425094WL012186
|
SOKINA BEWA
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364797
|
|
MRS SAKINA BEWA
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-021-005/7
(Bhangnamari)
|
0425094000NRG23051120220173448
|
05/11/2022
|
FORIDA KHATUN
|
0425094WL012186
|
FORIDA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364796
|
|
MRS FORIDA KHATUN
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-021-005/79
(Bhangnamari)
|
0425094000NRG23051120220173607
|
05/11/2022
|
ROHIMA BIBI
|
0425094WL012195
|
ROHIMA BIBI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364798
|
|
MRS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
60
|
BOROBAZAR
|
AS-25-094-021-001/136
(Bhangnamari)
|
0425094000NRG23051120220173438
|
05/11/2022
|
ISTAMUDDIN SHEK
|
0425094WL012186
|
ISTAMUDDIN SHEK
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364825
|
|
MR ABDUL ISLAM
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-021-001/136
(Bhangnamari)
|
0425094000NRG23051120220173439
|
05/11/2022
|
ISTAMUDDIN SHEK
|
0425094WL012186
|
ISTAMUDDIN SHEK
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364826
|
|
MR ABDUL ISLAM
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-021-001/310
(Bhangnamari)
|
0425094000NRG23051120220173484
|
05/11/2022
|
JOYNOB BEGUM
|
0425094WL012190
|
JOYNOB BEGUM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364830
|
|
MRS JAYANAB BEGUM
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-021-001/310
(Bhangnamari)
|
0425094000NRG23051120220173483
|
05/11/2022
|
MOFIDUR ISLAM
|
0425094WL012190
|
MOFIDUR ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364818
|
|
MR MAFIDUR ISLAM
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-021-001/37
(Bhangnamari)
|
0425094000NRG23051120220173478
|
05/11/2022
|
MOTIFUL BIBI
|
0425094WL012189
|
MOTIFUL BIBI
|
00415
|
SBIN0009578
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907364809
|
|
MR CHALEMAN SHEIKH
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-021-001/37
(Bhangnamari)
|
0425094000NRG23051120220173479
|
05/11/2022
|
MOTIFUL BIBI
|
0425094WL012189
|
MOTIFUL BIBI
|
00415
|
SBIN0009578
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907364810
|
|
MR CHALEMAN SHEIKH
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-021-002/223
(Bhangnamari)
|
0425094000NRG23051120220173502
|
05/11/2022
|
ASHMINA KHATUN
|
0425094WL012192
|
ASHMINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364823
|
|
MR SHOPIKUL ISLAM
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-021-002/223
(Bhangnamari)
|
0425094000NRG23051120220173503
|
05/11/2022
|
ASHMINA KHATUN
|
0425094WL012192
|
ASHMINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364824
|
|
MR SHOPIKUL ISLAM
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-021-003/172
(Bhangnamari)
|
0425094000NRG23051120220173462
|
05/11/2022
|
MALEKUDDIN
|
0425094WL012188
|
MALEKUDDIN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364807
|
|
MRS RUKIYA KHATUN
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-021-003/26
(Bhangnamari)
|
0425094000NRG23051120220173593
|
05/11/2022
|
MORJINA KHATUN
|
0425094WL012194
|
MORJINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364829
|
|
MR MUSTAFIJUR RAHMAN
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-021-003/26
(Bhangnamari)
|
0425094000NRG23051120220173591
|
05/11/2022
|
MUSTAFIJUR
|
0425094WL012194
|
MUSTAFIJUR
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364827
|
|
MR IYAKAT ALI
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-021-003/26
(Bhangnamari)
|
0425094000NRG23051120220173592
|
05/11/2022
|
MUSTAFIJUR
|
0425094WL012194
|
MUSTAFIJUR
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364828
|
|
MR IYAKAT ALI
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-021-003/317
(Bhangnamari)
|
0425094000NRG23051120220173594
|
05/11/2022
|
USAMA KHATUN
|
0425094WL012194
|
USAMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364812
|
|
MR AYNAL HOQUE
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-021-003/317
(Bhangnamari)
|
0425094000NRG23051120220173595
|
05/11/2022
|
USAMA KHATUN
|
0425094WL012194
|
USAMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364813
|
|
MR AYNAL HOQUE
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-021-003/498
(Bhangnamari)
|
0425094000NRG23051120220173464
|
05/11/2022
|
ROSHIDA KHATUN
|
0425094WL012188
|
ROSHIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364803
|
|
MD SAIFUL ISLAM
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-021-003/498
(Bhangnamari)
|
0425094000NRG23051120220173465
|
05/11/2022
|
ROSHIDA KHATUN
|
0425094WL012188
|
ROSHIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364804
|
|
MD SAIFUL ISLAM
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-021-003/499
(Bhangnamari)
|
0425094000NRG23051120220173599
|
05/11/2022
|
HASINA KHATUN
|
0425094WL012194
|
HASINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364817
|
|
MR ABDUL AHAB
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-021-003/499
(Bhangnamari)
|
0425094000NRG23051120220173600
|
05/11/2022
|
HASINA KHATUN
|
0425094WL012194
|
HASINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364811
|
|
MRS HASINA KHATUN
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-021-003/66
(Bhangnamari)
|
0425094000NRG23051120220173605
|
05/11/2022
|
AKLIMA KHATUN
|
0425094WL012194
|
AKLIMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364805
|
|
MR HUSEN ALI
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-021-003/66
(Bhangnamari)
|
0425094000NRG23051120220173606
|
05/11/2022
|
AKLIMA KHATUN
|
0425094WL012194
|
AKLIMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364806
|
|
MR HUSEN ALI
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-021-005/132
(Bhangnamari)
|
0425094000NRG23051120220173458
|
05/11/2022
|
KULSUM BIBI
|
0425094WL012187
|
KULSUM BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364822
|
|
MRS KULSUM BEGUM
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-021-005/157
(Bhangnamari)
|
0425094000NRG23051120220173422
|
05/11/2022
|
SABITON BIBI
|
0425094WL012184
|
SABITON BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364814
|
|
MRS ABIYER NESSA
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-021-005/157
(Bhangnamari)
|
0425094000NRG23051120220173423
|
05/11/2022
|
SABITON BIBI
|
0425094WL012184
|
SABITON BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364815
|
|
MRS ABIYER NESSA
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-021-005/169
(Bhangnamari)
|
0425094000NRG23051120220173431
|
05/11/2022
|
SOKITON BIBI
|
0425094WL012185
|
SOKITON BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364820
|
|
MRS SAKILA BIBI
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-021-005/169
(Bhangnamari)
|
0425094000NRG23051120220173432
|
05/11/2022
|
SOKITON BIBI
|
0425094WL012185
|
SOKITON BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364821
|
|
MRS SAKILA BIBI
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-021-005/170
(Bhangnamari)
|
0425094000NRG23051120220173433
|
05/11/2022
|
MOMOTAZ BIBI
|
0425094WL012185
|
MOMOTAZ BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364819
|
|
MRS MAMTAJ BEGUM
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-021-005/170
(Bhangnamari)
|
0425094000NRG23051120220173434
|
05/11/2022
|
MOMOTAZ BIBI
|
0425094WL012185
|
MOMOTAZ BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364816
|
|
MRS MAMTAJ BIBI
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-021-005/77
(Bhangnamari)
|
0425094000NRG23051120220173459
|
05/11/2022
|
SONABHAN BIBI
|
0425094WL012187
|
SONABHAN BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364808
|
|
MRS SUNABHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65036
|
65036
|
|
|
|
|
|
|
|
|
88
|
BOROBAZAR
|
AS-25-094-021-001/216
(Bhangnamari)
|
0425094000NRG23051120220173428
|
05/11/2022
|
Umma Kulsum
|
0425094WL012185
|
Umma Kulsum
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364835
|
|
UMMA KULSUM
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-021-001/51
(Bhangnamari)
|
0425094000NRG23051120220173454
|
05/11/2022
|
SHAHMOD ALI
|
0425094WL012187
|
SHAHMOD ALI
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364833
|
|
MOMOTAZ BEGUM
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-021-003/447
(Bhangnamari)
|
0425094000NRG23051120220173597
|
05/11/2022
|
ABDUS SAYAD
|
0425094WL012194
|
ABDUS SAYAD
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907364834
|
|
SAYAD HUSSEN
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-021-005/24
(Bhangnamari)
|
0425094000NRG23051120220173468
|
05/11/2022
|
FATEMA BEWA
|
0425094WL012188
|
FATEMA BEWA
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364831
|
|
FATEMA BIDHABA
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-021-005/24
(Bhangnamari)
|
0425094000NRG23051120220173469
|
05/11/2022
|
FATEMA BEWA
|
0425094WL012188
|
FATEMA BEWA
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907364832
|
|
FATEMA BIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232664
|
232664
|
|
|
|
|
|
|
|