|
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-25-094-021-005/241
(Bhangnamari)
|
0425094000NRG23070920220128414
|
07/09/2022
|
ROSHENA KHATUN
|
0425094WL008376
|
ROSHENA KHATUN
|
00045
|
BARB0BIDYAP
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547704
|
|
ROSHENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-021-001/210
(Bhangnamari)
|
0425094000NRG23070920220128351
|
07/09/2022
|
NUR ALOM
|
0425094WL008369
|
NUR ALOM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547717
|
|
NUR ALOM
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-021-002/122
(Bhangnamari)
|
0425094000NRG23070920220128402
|
07/09/2022
|
DOSER ALI
|
0425094WL008375
|
DOSER ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547709
|
|
DOSER ALI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-021-003/488
(Bhangnamari)
|
0425094000NRG23070920220128394
|
07/09/2022
|
MAHIMA KHATUN
|
0425094WL008374
|
MAHIMA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547712
|
|
MAHIMA KHATUN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-021-003/488
(Bhangnamari)
|
0425094000NRG23070920220128393
|
07/09/2022
|
MAHIMA KHATUN
|
0425094WL008374
|
MAHIMA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547711
|
|
MAHIMA KHATUN
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-021-004/229
(Bhangnamari)
|
0425094000NRG23070920220128352
|
07/09/2022
|
NUR JAMAL
|
0425094WL008369
|
NUR JAMAL
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547719
|
|
NUR JAMAL
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-021-004/229
(Bhangnamari)
|
0425094000NRG23070920220128353
|
07/09/2022
|
NUR JAMAL
|
0425094WL008369
|
NUR JAMAL
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547720
|
|
NUR JAMAL
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-021-004/255
(Bhangnamari)
|
0425094000NRG23070920220128354
|
07/09/2022
|
AJAGAR ALI
|
0425094WL008369
|
AJAGAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547721
|
|
AJAGAR ALI
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-021-004/255
(Bhangnamari)
|
0425094000NRG23070920220128355
|
07/09/2022
|
AJAGAR ALI
|
0425094WL008369
|
AJAGAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547722
|
|
AJAGAR ALI
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-021-005/216
(Bhangnamari)
|
0425094000NRG23070920220128380
|
07/09/2022
|
MONOWARA BIBI
|
0425094WL008372
|
MONOWARA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547708
|
|
MONOWARA BIBI
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-021-005/250
(Bhangnamari)
|
0425094000NRG23070920220128407
|
07/09/2022
|
ASIYA KHATUN
|
0425094WL008375
|
ASIYA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547716
|
|
ASIYA KHATUN
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-021-005/254
(Bhangnamari)
|
0425094000NRG23070920220128494
|
07/09/2022
|
CHOMORJAN
|
0425094WL008386
|
CHOMORJAN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Rejected
|
24/09/2022
|
|
4955547706
|
No Such Account
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-021-005/254
(Bhangnamari)
|
0425094000NRG23260820220119362
|
07/09/2022
|
CHOMORJAN
|
0425094WL007545
|
CHOMORJAN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Rejected
|
24/09/2022
|
|
4955547705
|
No Such Account
|
|
|
|
14
|
BOROBAZAR
|
AS-25-094-021-005/305
(Bhangnamari)
|
0425094000NRG23070920220128408
|
07/09/2022
|
ANOWAR HUSSAIN
|
0425094WL008375
|
ANOWAR HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547714
|
|
ANOWAR HUSSAIN
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-021-005/334
(Bhangnamari)
|
0425094000NRG23070920220128500
|
07/09/2022
|
KAMARJAN BIBI
|
0425094WL008387
|
KAMARJAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Rejected
|
24/09/2022
|
|
4955547707
|
No Such Account
|
|
|
|
16
|
BOROBAZAR
|
AS-25-094-021-005/38
(Bhangnamari)
|
0425094000NRG23070920220128430
|
07/09/2022
|
ANOWARA HUSSAIN
|
0425094WL008377
|
ANOWARA HUSSAIN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955547713
|
|
ANOWARA HUSSAIN
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-021-005/50
(Bhangnamari)
|
0425094000NRG23070920220128409
|
07/09/2022
|
JOHILA BEWA
|
0425094WL008375
|
JOHILA BEWA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547715
|
|
JOHILA BEWA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-021-005/55-A
(Bhangnamari)
|
0425094000NRG23070920220128497
|
07/09/2022
|
JOYBHAN KHATUN
|
0425094WL008386
|
JOYBHAN KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547718
|
|
JOYBHAN KHATUN
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-021-005/69
(Bhangnamari)
|
0425094000NRG23070920220128391
|
07/09/2022
|
SHAHERA BIBI
|
0425094WL008373
|
SHAHERA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547710
|
|
SHAHERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36411
|
36411
|
|
|
|
|
|
|
|
|
20
|
BOROBAZAR
|
AS-25-094-021-005/117
(Bhangnamari)
|
0425094000NRG23070920220128386
|
07/09/2022
|
KABAJ UDDIN
|
0425094WL008373
|
KABAJ UDDIN
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547728
|
|
MR KABEJ UDDIN
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-021-005/38
(Bhangnamari)
|
0425094000NRG23070920220128429
|
07/09/2022
|
SAMINA PHEDHANI
|
0425094WL008377
|
SAMINA PHEDHANI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547727
|
|
MS SAMIRON KHATUN
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-021-005/99
(Bhangnamari)
|
0425094000NRG23070920220128401
|
07/09/2022
|
SOHALOM SK.
|
0425094WL008374
|
SOHALOM SK.
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547726
|
|
MISS POSI BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
23
|
BOROBAZAR
|
AS-25-094-021-002/122
(Bhangnamari)
|
0425094000NRG23070920220128403
|
07/09/2022
|
Dacher Ali
|
0425094WL008375
|
Dacher Ali
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547739
|
|
MR DACHER ALI
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-021-002/422
(Bhangnamari)
|
0425094000NRG23070920220128498
|
07/09/2022
|
MOCHA SAHABENI BIBI
|
0425094WL008387
|
MOCHA SAHABENI BIBI
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547732
|
|
MRS MOCHA SAHABENI BIBI
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-021-005/100
(Bhangnamari)
|
0425094000NRG23070920220128356
|
07/09/2022
|
BEGOM BIBI
|
0425094WL008369
|
BEGOM BIBI
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547730
|
|
MRS BEGUM KHATUN
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-021-005/100
(Bhangnamari)
|
0425094000NRG23070920220128357
|
07/09/2022
|
BEGOM BIBI
|
0425094WL008369
|
BEGOM BIBI
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547731
|
|
MRS BEGUM KHATUN
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-021-005/113
(Bhangnamari)
|
0425094000NRG23070920220128499
|
07/09/2022
|
AHIYA KHATUN
|
0425094WL008387
|
AHIYA KHATUN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547729
|
|
MRS AHIA KHATUN
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-021-005/118
(Bhangnamari)
|
0425094000NRG23070920220128376
|
07/09/2022
|
KAMLA BEWA
|
0425094WL008372
|
KAMLA BEWA
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547740
|
|
MRS KAMALA KHATUN
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-021-005/14
(Bhangnamari)
|
0425094000NRG23070920220128378
|
07/09/2022
|
ALEYA KHATUN
|
0425094WL008372
|
ALEYA KHATUN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547736
|
|
MR KUBAT HUSSAIN
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-021-005/14
(Bhangnamari)
|
0425094000NRG23070920220128377
|
07/09/2022
|
ALEYA KHATUN
|
0425094WL008372
|
ALEYA KHATUN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547735
|
|
MR KUBAT HUSSAIN
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-021-005/233
(Bhangnamari)
|
0425094000NRG23070920220128384
|
07/09/2022
|
MOBHUBA KHA
|
0425094WL008372
|
MOBHUBA KHA
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547734
|
|
MR ABDUL KADER
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-021-005/233
(Bhangnamari)
|
0425094000NRG23070920220128383
|
07/09/2022
|
MOBHUBA KHA
|
0425094WL008372
|
MOBHUBA KHA
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547733
|
|
MR ABDUL KADER
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-021-005/333
(Bhangnamari)
|
0425094000NRG23070920220128427
|
07/09/2022
|
NURIMA KHATUN
|
0425094WL008377
|
NURIMA KHATUN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547744
|
|
MRS NURIMA KHATUN
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-021-005/333
(Bhangnamari)
|
0425094000NRG23070920220128428
|
07/09/2022
|
NURIMA KHATUN
|
0425094WL008377
|
NURIMA KHATUN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547745
|
|
MRS NURIMA KHATUN
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-021-005/44
(Bhangnamari)
|
0425094000NRG23070920220128415
|
07/09/2022
|
KALAMJAN KHATUN
|
0425094WL008376
|
KALAMJAN KHATUN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547738
|
|
MRS KALAMAJAN KHATUN
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-021-005/49
(Bhangnamari)
|
0425094000NRG23070920220128388
|
07/09/2022
|
MOBIL HUSSAIN
|
0425094WL008373
|
MOBIL HUSSAIN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547741
|
|
MR MABIL HUSSAIN
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-021-005/56
(Bhangnamari)
|
0425094000NRG23070920220128416
|
07/09/2022
|
JAIDA KHATUN
|
0425094WL008376
|
JAIDA KHATUN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547743
|
|
MRS JAYADA KHATUN
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-021-005/68
(Bhangnamari)
|
0425094000NRG23070920220128417
|
07/09/2022
|
JAHURA BIBI
|
0425094WL008376
|
JAHURA BIBI
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547737
|
|
MRS JAHURA KHATUN BIBI
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-021-005/69
(Bhangnamari)
|
0425094000NRG23070920220128392
|
07/09/2022
|
SHAHERA BIBI
|
0425094WL008373
|
SHAHERA BIBI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955547742
|
|
COLONEL SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
40
|
BOROBAZAR
|
AS-25-094-021-001/208
(Bhangnamari)
|
0425094000NRG23070920220128385
|
07/09/2022
|
ABDUR RAHIM
|
0425094WL008373
|
ABDUR RAHIM
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547749
|
|
MR ABDUL RAHIM
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-021-005/108
(Bhangnamari)
|
0425094000NRG23070920220128493
|
07/09/2022
|
SAHARA BEWA
|
0425094WL008386
|
SAHARA BEWA
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547768
|
|
MRS SAHERA KHATUN
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-021-005/114-A
(Bhangnamari)
|
0425094000NRG23070920220128411
|
07/09/2022
|
KULSUM BIBI
|
0425094WL008376
|
KULSUM BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547760
|
|
MRS KULSUM BIBI
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-021-005/114-A
(Bhangnamari)
|
0425094000NRG23070920220128410
|
07/09/2022
|
KULSUM BIBI
|
0425094WL008376
|
KULSUM BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547759
|
|
MRS KULSUM BIBI
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-021-005/119
(Bhangnamari)
|
0425094000NRG23070920220128404
|
07/09/2022
|
KARMOT ZAMAL
|
0425094WL008375
|
KARMOT ZAMAL
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547746
|
|
MRS JAYGAN BIBI
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-021-005/12-A
(Bhangnamari)
|
0425094000NRG23070920220128396
|
07/09/2022
|
MOMOTAJ BEGUM
|
0425094WL008374
|
MOMOTAJ BEGUM
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547748
|
|
MR NACHIR UDDIN
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-021-005/12-A
(Bhangnamari)
|
0425094000NRG23070920220128395
|
07/09/2022
|
MOMOTAJ BEGUM
|
0425094WL008374
|
MOMOTAJ BEGUM
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547747
|
|
MR NACHIR UDDIN
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-021-005/120
(Bhangnamari)
|
0425094000NRG23070920220128358
|
07/09/2022
|
SOKINA KHATUN
|
0425094WL008369
|
SOKINA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547764
|
|
MRS SAKINA BIBI
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-021-005/175
(Bhangnamari)
|
0425094000NRG23070920220128405
|
07/09/2022
|
ALMENA BEWA
|
0425094WL008375
|
ALMENA BEWA
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547751
|
|
MRS AMENA BIDHABA
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-021-005/175
(Bhangnamari)
|
0425094000NRG23070920220128406
|
07/09/2022
|
AMEN BEWA
|
0425094WL008375
|
AMEN BEWA
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547752
|
|
MRS AMENA BIDHABA
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-021-005/203
(Bhangnamari)
|
0425094000NRG23070920220128387
|
07/09/2022
|
ALEMA BIBI
|
0425094WL008373
|
ALEMA BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547777
|
|
MR CHUNOWAR HUSSAIN
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-021-005/205
(Bhangnamari)
|
0425094000NRG23070920220128379
|
07/09/2022
|
ABUL SK.
|
0425094WL008372
|
ABUL SK.
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547769
|
|
MR ABUL SHEIKH
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-021-005/206
(Bhangnamari)
|
0425094000NRG23070920220128426
|
07/09/2022
|
AZIMA KHATUN
|
0425094WL008377
|
AZIMA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547766
|
|
MRS MAMELA KHATUN
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-021-005/206
(Bhangnamari)
|
0425094000NRG23070920220128425
|
07/09/2022
|
AZIMA KHATUN
|
0425094WL008377
|
AZIMA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547765
|
|
MRS MAMELA KHATUN
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-021-005/214
(Bhangnamari)
|
0425094000NRG23070920220128413
|
07/09/2022
|
ABEDA BIBI
|
0425094WL008376
|
ABEDA BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955547762
|
|
MR ROKTA JAMAL
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-021-005/214
(Bhangnamari)
|
0425094000NRG23070920220128412
|
07/09/2022
|
ABEDA BIBI
|
0425094WL008376
|
ABEDA BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547761
|
|
MR ROKTA JAMAL
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-021-005/216
(Bhangnamari)
|
0425094000NRG23070920220128381
|
07/09/2022
|
MONOWARA BIBI
|
0425094WL008372
|
MONOWARA BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547753
|
|
MRS MANOWARA KHATUN
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-021-005/228
(Bhangnamari)
|
0425094000NRG23070920220128398
|
07/09/2022
|
SHAHEB ALI
|
0425094WL008374
|
SHAHEB ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547757
|
|
MR SAHER ALI
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-021-005/228
(Bhangnamari)
|
0425094000NRG23070920220128397
|
07/09/2022
|
SHAHEB ALI
|
0425094WL008374
|
SHAHEB ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547756
|
|
MR SAHER ALI
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-021-005/230
(Bhangnamari)
|
0425094000NRG23070920220128382
|
07/09/2022
|
MALEKA BEWA
|
0425094WL008372
|
MALEKA BEWA
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547750
|
|
MRS MALEKA BIDHABA
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-021-005/253
(Bhangnamari)
|
0425094000NRG23070920220128359
|
07/09/2022
|
HAMIDA BEWA
|
0425094WL008369
|
HAMIDA BEWA
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547758
|
|
MRS HAMIDA BEWA
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-021-005/36
(Bhangnamari)
|
0425094000NRG23070920220128399
|
07/09/2022
|
KHOLILUR RAHMAN
|
0425094WL008374
|
KHOLILUR RAHMAN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547763
|
|
MRS MAHILA BEGUM
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-021-005/57
(Bhangnamari)
|
0425094000NRG23070920220128390
|
07/09/2022
|
SOLEBANU BIBI
|
0425094WL008373
|
SOLEBANU BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955547755
|
|
MRS KHAIJAN BIDHABA
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-021-005/57
(Bhangnamari)
|
0425094000NRG23070920220128389
|
07/09/2022
|
SOLEBANU BIBI
|
0425094WL008373
|
SOLEBANU BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547754
|
|
MRS KHAIJAN BIDHABA
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-021-005/95
(Bhangnamari)
|
0425094000NRG23070920220128400
|
07/09/2022
|
ABDUL MONIN
|
0425094WL008374
|
ABDUL MONIN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547767
|
|
MR ABDUL MAMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50151
|
50151
|
|
|
|
|
|
|
|
|
65
|
BOROBAZAR
|
AS-25-094-021-003/616
(Bhangnamari)
|
0425094000NRG23070920220128419
|
07/09/2022
|
ESMIL HUSSEN
|
0425094WL008377
|
ESMIL HUSSEN
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547772
|
|
MRIDUL ALI
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-021-003/616
(Bhangnamari)
|
0425094000NRG23070920220128418
|
07/09/2022
|
ESMIL HUSSEN
|
0425094WL008377
|
ESMIL HUSSEN
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547771
|
|
MRIDUL ALI
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-021-004/251
(Bhangnamari)
|
0425094000NRG23070920220128421
|
07/09/2022
|
INDRISH ALI
|
0425094WL008377
|
INDRISH ALI
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547774
|
|
AHMED ALI
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-021-004/251
(Bhangnamari)
|
0425094000NRG23070920220128420
|
07/09/2022
|
INDRISH ALI
|
0425094WL008377
|
INDRISH ALI
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547773
|
|
AHMED ALI
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-021-005/335
(Bhangnamari)
|
0425094000NRG23070920220128501
|
07/09/2022
|
MOHON ALI
|
0425094WL008387
|
MOHON ALI
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547776
|
|
MAHON ALI
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-021-005/336
(Bhangnamari)
|
0425094000NRG23070920220128495
|
07/09/2022
|
AKELA KHATUN
|
0425094WL008386
|
AKELA KHATUN
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547775
|
|
AKELA KHATUN
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-021-005/55-A
(Bhangnamari)
|
0425094000NRG23070920220128496
|
07/09/2022
|
JOYGAON NESSA
|
0425094WL008386
|
JOYGAON NESSA
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547770
|
|
NESSA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
72
|
BOROBAZAR
|
AS-25-094-021-004/252
(Bhangnamari)
|
0425094000NRG23070920220128424
|
07/09/2022
|
EMAN ALI
|
0425094WL008377
|
EMAN ALI
|
00688
|
FINO0000001
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547725
|
|
EMAN ALI
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-021-004/252
(Bhangnamari)
|
0425094000NRG23070920220128423
|
07/09/2022
|
EMAN ALI
|
0425094WL008377
|
EMAN ALI
|
00688
|
FINO0000001
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547724
|
|
EMAN ALI
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-021-004/252
(Bhangnamari)
|
0425094000NRG23070920220128422
|
07/09/2022
|
EMAN ALI
|
0425094WL008377
|
EMAN ALI
|
00688
|
FINO0000001
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955547723
|
|
EMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149766
|
149766
|
|
|
|
|
|
|
|