|
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-25-094-024-002/228
(Bagargaon)
|
0425094000NRG23090520220043277
|
09/05/2022
|
AMINUL HOQUE
|
0425094WL001501
|
AMINUL HOQUE
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105239
|
|
AMINULHOQUE
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-024-002/228
(Bagargaon)
|
0425094000NRG23090520220043276
|
09/05/2022
|
AMINUL HOQUE
|
0425094WL001501
|
AMINUL HOQUE
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105240
|
|
AMINULHOQUE
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-024-004/108
(Bagargaon)
|
0425094000NRG23090520220043280
|
09/05/2022
|
CHAN MIYA
|
0425094WL001501
|
CHAN MIYA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105244
|
|
CHANMIYA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-024-004/108
(Bagargaon)
|
0425094000NRG23090520220043282
|
09/05/2022
|
CHAN MIYA
|
0425094WL001501
|
CHAN MIYA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105243
|
|
CHANMIYA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-024-004/143
(Bagargaon)
|
0425094000NRG23090520220043285
|
09/05/2022
|
BANECHA KHATUN
|
0425094WL001501
|
BANECHA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105272
|
|
BANECHAKHATUN
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-024-004/143
(Bagargaon)
|
0425094000NRG23090520220043287
|
09/05/2022
|
BANECHA KHATUN
|
0425094WL001501
|
BANECHA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105270
|
|
BANECHAKHATUN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-024-004/143
(Bagargaon)
|
0425094000NRG23090520220043286
|
09/05/2022
|
TURAB ALI
|
0425094WL001501
|
TURAB ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105269
|
|
TURABALI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-024-004/143
(Bagargaon)
|
0425094000NRG23090520220043284
|
09/05/2022
|
TURAB ALI
|
0425094WL001501
|
TURAB ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105271
|
|
TURABALI
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-024-004/147
(Bagargaon)
|
0425094000NRG23090520220043290
|
09/05/2022
|
HAJRAT ALI
|
0425094WL001501
|
HAJRAT ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105253
|
|
HAJRATALI
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-024-004/147
(Bagargaon)
|
0425094000NRG23090520220043288
|
09/05/2022
|
HAJRAT ALI
|
0425094WL001501
|
HAJRAT ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105251
|
|
HAJRATALI
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-024-004/147
(Bagargaon)
|
0425094000NRG23090520220043289
|
09/05/2022
|
MAJEDA KHATUN
|
0425094WL001501
|
MAJEDA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105252
|
|
MAJEDAKHATUN
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-024-004/147
(Bagargaon)
|
0425094000NRG23090520220043291
|
09/05/2022
|
MAJEDA KHATUN
|
0425094WL001501
|
MAJEDA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105254
|
|
MAJEDAKHATUN
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-024-004/233
(Bagargaon)
|
0425094000NRG23090520220043292
|
09/05/2022
|
NUR MAHAMAD ALI
|
0425094WL001501
|
NUR MAHAMAD ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105261
|
|
NURMAHAMADALI
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-024-004/233
(Bagargaon)
|
0425094000NRG23090520220043294
|
09/05/2022
|
NUR MAHAMAD ALI
|
0425094WL001501
|
NUR MAHAMAD ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105263
|
|
NURMAHAMADALI
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-024-004/233
(Bagargaon)
|
0425094000NRG23090520220043293
|
09/05/2022
|
REJIYA KHATUN
|
0425094WL001501
|
REJIYA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105262
|
|
REJIYAKHATUN
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-024-004/233
(Bagargaon)
|
0425094000NRG23090520220043295
|
09/05/2022
|
REJIYA KHATUN
|
0425094WL001501
|
REJIYA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105264
|
|
REJIYAKHATUN
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-024-004/244
(Bagargaon)
|
0425094000NRG23090520220043297
|
09/05/2022
|
RIKINA KHATUN
|
0425094WL001501
|
RIKINA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105273
|
|
RIKINAKHATUN
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-024-004/244
(Bagargaon)
|
0425094000NRG23090520220043300
|
09/05/2022
|
RIKINA KHATUN
|
0425094WL001501
|
RIKINA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105274
|
|
RIKINAKHATUN
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-024-004/95
(Bagargaon)
|
0425094000NRG23090520220043302
|
09/05/2022
|
ABJAL HUSSAIN
|
0425094WL001501
|
ABJAL HUSSAIN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105238
|
|
ABJALHUSSAIN
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-024-004/95
(Bagargaon)
|
0425094000NRG23090520220043304
|
09/05/2022
|
ABJAL HUSSAIN
|
0425094WL001501
|
ABJAL HUSSAIN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105237
|
|
ABJALHUSSAIN
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-024-004/95
(Bagargaon)
|
0425094000NRG23090520220043303
|
09/05/2022
|
SHAHIDA KHATUN
|
0425094WL001501
|
SHAHIDA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105242
|
|
SHAHIDAKHATUN
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-024-004/95
(Bagargaon)
|
0425094000NRG23090520220043305
|
09/05/2022
|
SHAHIDA KHATUN
|
0425094WL001501
|
SHAHIDA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105241
|
|
SHAHIDAKHATUN
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-024-009/10
(Bagargaon)
|
0425094000NRG23090520220043306
|
09/05/2022
|
SADEK ALI
|
0425094WL001501
|
SADEK ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105277
|
|
SADEKALI
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-024-009/10
(Bagargaon)
|
0425094000NRG23090520220043308
|
09/05/2022
|
SADEK ALI
|
0425094WL001501
|
SADEK ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105278
|
|
SADEKALI
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-024-009/119
(Bagargaon)
|
0425094000NRG23090520220043313
|
09/05/2022
|
DINA BHUJEL
|
0425094WL001501
|
DINA BHUJEL
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105276
|
|
DINABHUJEL
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-024-009/119
(Bagargaon)
|
0425094000NRG23090520220043311
|
09/05/2022
|
DINA BHUJEL
|
0425094WL001501
|
DINA BHUJEL
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105275
|
|
DINABHUJEL
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-024-009/14
(Bagargaon)
|
0425094000NRG23090520220043314
|
09/05/2022
|
SAYED ALI
|
0425094WL001501
|
SAYED ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105268
|
|
SAYEDALI
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-024-009/14
(Bagargaon)
|
0425094000NRG23090520220043316
|
09/05/2022
|
SAYED ALI
|
0425094WL001501
|
SAYED ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105267
|
|
SAYEDALI
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-024-009/16
(Bagargaon)
|
0425094000NRG23090520220043321
|
09/05/2022
|
HAJERA KHATUN
|
0425094WL001501
|
HAJERA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105258
|
|
HAJERAKHATUN
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-024-009/16
(Bagargaon)
|
0425094000NRG23090520220043319
|
09/05/2022
|
HAJERA KHATUN
|
0425094WL001501
|
HAJERA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105257
|
|
HAJERAKHATUN
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-024-009/170
(Bagargaon)
|
0425094000NRG23090520220043323
|
09/05/2022
|
SHAHIDUL ISLAM
|
0425094WL001501
|
SHAHIDUL ISLAM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105250
|
|
SHAHIDULISLAM
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-024-009/170
(Bagargaon)
|
0425094000NRG23090520220043322
|
09/05/2022
|
SHAHIDUL ISLAM
|
0425094WL001501
|
SHAHIDUL ISLAM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105249
|
|
SHAHIDULISLAM
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-024-009/184
(Bagargaon)
|
0425094000NRG23090520220043325
|
09/05/2022
|
RIAJ ALI
|
0425094WL001501
|
RIAJ ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105235
|
|
RIAJALI
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-024-009/184
(Bagargaon)
|
0425094000NRG23090520220043324
|
09/05/2022
|
RIAJ ALI
|
0425094WL001501
|
RIAJ ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105236
|
|
RIAJALI
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-024-009/29
(Bagargaon)
|
0425094000NRG23090520220043344
|
09/05/2022
|
RAHIM BADSA
|
0425094WL001501
|
RAHIM BADSA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105259
|
|
RAHIMBADSA
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-024-009/29
(Bagargaon)
|
0425094000NRG23090520220043341
|
09/05/2022
|
RAHIM BADSA
|
0425094WL001501
|
RAHIM BADSA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105260
|
|
RAHIMBADSA
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-024-009/38
(Bagargaon)
|
0425094000NRG23090520220043346
|
09/05/2022
|
JAHURUDDIN ALI
|
0425094WL001501
|
JAHURUDDIN ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105245
|
|
JAHURUDDINALI
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-024-009/38
(Bagargaon)
|
0425094000NRG23090520220043347
|
09/05/2022
|
JAHURUDDIN ALI
|
0425094WL001501
|
JAHURUDDIN ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105246
|
|
JAHURUDDINALI
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-024-009/4
(Bagargaon)
|
0425094000NRG23090520220043353
|
09/05/2022
|
SAEDA KHATUN
|
0425094WL001501
|
SAEDA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105255
|
|
SAEDAKHATUN
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-024-009/4
(Bagargaon)
|
0425094000NRG23090520220043355
|
09/05/2022
|
SAEDA KHATUN
|
0425094WL001501
|
SAEDA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105256
|
|
SAEDAKHATUN
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-024-009/4
(Bagargaon)
|
0425094000NRG23090520220043354
|
09/05/2022
|
SALAM ALI
|
0425094WL001501
|
SALAM ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105266
|
|
SALAMALI
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-024-009/4
(Bagargaon)
|
0425094000NRG23090520220043352
|
09/05/2022
|
SALAM ALI
|
0425094WL001501
|
SALAM ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105265
|
|
SALAMALI
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-024-009/54
(Bagargaon)
|
0425094000NRG23090520220043375
|
09/05/2022
|
JOSIMUDDIN ALI
|
0425094WL001501
|
JOSIMUDDIN ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105282
|
|
JOSIMUDDINALI
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-024-009/54
(Bagargaon)
|
0425094000NRG23090520220043374
|
09/05/2022
|
JOSIMUDDIN ALI
|
0425094WL001501
|
JOSIMUDDIN ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105281
|
|
JOSIMUDDINALI
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-024-009/54
(Bagargaon)
|
0425094000NRG23090520220043373
|
09/05/2022
|
JOSIMUDDIN ALI
|
0425094WL001501
|
JOSIMUDDIN ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105280
|
|
JOSIMUDDINALI
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-024-009/54
(Bagargaon)
|
0425094000NRG23090520220043372
|
09/05/2022
|
JOSIMUDDIN ALI
|
0425094WL001501
|
JOSIMUDDIN ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105279
|
|
JOSIMUDDINALI
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-024-009/65
(Bagargaon)
|
0425094000NRG23090520220043384
|
09/05/2022
|
JUBBAR ALI
|
0425094WL001501
|
JUBBAR ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105248
|
|
JUBBARALI
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-024-009/65
(Bagargaon)
|
0425094000NRG23090520220043382
|
09/05/2022
|
JUBBAR ALI
|
0425094WL001501
|
JUBBAR ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105247
|
|
JUBBARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
49
|
BOROBAZAR
|
AS-25-094-024-002/231
(Bagargaon)
|
0425094000NRG23090520220043279
|
09/05/2022
|
BASER ALI
|
0425094WL001501
|
BASER ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105328
|
|
MR BASIR ALI
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-024-002/231
(Bagargaon)
|
0425094000NRG23090520220043278
|
09/05/2022
|
BASER ALI
|
0425094WL001501
|
BASER ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105327
|
|
MR BASIR ALI
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-024-004/108
(Bagargaon)
|
0425094000NRG23090520220043283
|
09/05/2022
|
FOTEMA KHATUN
|
0425094WL001501
|
FOTEMA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105318
|
|
MRS FATEMA KHATUN
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-024-004/108
(Bagargaon)
|
0425094000NRG23090520220043281
|
09/05/2022
|
FOTEMA KHATUN
|
0425094WL001501
|
FOTEMA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105317
|
|
MRS FATEMA KHATUN
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-024-004/244
(Bagargaon)
|
0425094000NRG23090520220043298
|
09/05/2022
|
FIRUJA KHATUN
|
0425094WL001501
|
FIRUJA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105336
|
|
MRS FIROJA KHATUN
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-024-004/244
(Bagargaon)
|
0425094000NRG23090520220043301
|
09/05/2022
|
FIRUJA KHATUN
|
0425094WL001501
|
FIRUJA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105335
|
|
MRS FIROJA KHATUN
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-024-004/244
(Bagargaon)
|
0425094000NRG23090520220043299
|
09/05/2022
|
JIAUL HOQUE
|
0425094WL001501
|
JIAUL HOQUE
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105343
|
|
MR JIAUL HOQUE
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-024-004/244
(Bagargaon)
|
0425094000NRG23090520220043296
|
09/05/2022
|
JIAUL HOQUE
|
0425094WL001501
|
JIAUL HOQUE
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105344
|
|
MR JIAUL HOQUE
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-024-009/10
(Bagargaon)
|
0425094000NRG23090520220043309
|
09/05/2022
|
SALEHA KHATUN
|
0425094WL001501
|
SALEHA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105319
|
|
MRS SALEHA KHATUN
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-024-009/10
(Bagargaon)
|
0425094000NRG23090520220043307
|
09/05/2022
|
SALEHA KHATUN
|
0425094WL001501
|
SALEHA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105320
|
|
MRS SALEHA KHATUN
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-024-009/14
(Bagargaon)
|
0425094000NRG23090520220043315
|
09/05/2022
|
AYMONA KHATUN
|
0425094WL001501
|
AYMONA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105315
|
|
MR CHAHED ALI
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-024-009/14
(Bagargaon)
|
0425094000NRG23090520220043317
|
09/05/2022
|
AYMONA KHATUN
|
0425094WL001501
|
AYMONA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105316
|
|
MR CHAHED ALI
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-024-009/16
(Bagargaon)
|
0425094000NRG23090520220043318
|
09/05/2022
|
AJMOT ALI
|
0425094WL001501
|
AJMOT ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105286
|
|
NO NAME
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-024-009/16
(Bagargaon)
|
0425094000NRG23090520220043320
|
09/05/2022
|
AJMOT ALI
|
0425094WL001501
|
AJMOT ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105285
|
|
NO NAME
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-024-009/185
(Bagargaon)
|
0425094000NRG23090520220043326
|
09/05/2022
|
AIJUDDIN ALI
|
0425094WL001501
|
AIJUDDIN ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105332
|
|
MR AIJUDDIN ALI
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-024-009/185
(Bagargaon)
|
0425094000NRG23090520220043328
|
09/05/2022
|
AIJUDDIN ALI
|
0425094WL001501
|
AIJUDDIN ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105331
|
|
MR AIJUDDIN ALI
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-024-009/185
(Bagargaon)
|
0425094000NRG23090520220043327
|
09/05/2022
|
MEENA HAMID
|
0425094WL001501
|
MEENA HAMID
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105333
|
|
MRS MEENA HAMID
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-024-009/185
(Bagargaon)
|
0425094000NRG23090520220043329
|
09/05/2022
|
MEENA HAMID
|
0425094WL001501
|
MEENA HAMID
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105334
|
|
MRS MEENA HAMID
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-024-009/186
(Bagargaon)
|
0425094000NRG23090520220043331
|
09/05/2022
|
BULBUL HUSSAIN
|
0425094WL001501
|
BULBUL HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105337
|
|
MR BULBUL HUSSAIN
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-024-009/186
(Bagargaon)
|
0425094000NRG23090520220043330
|
09/05/2022
|
BULBUL HUSSAIN
|
0425094WL001501
|
BULBUL HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105338
|
|
MR BULBUL HUSSAIN
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-024-009/187
(Bagargaon)
|
0425094000NRG23090520220043333
|
09/05/2022
|
SHURUB JAN NESSA
|
0425094WL001501
|
SHURUB JAN NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105330
|
|
MISS SURUBJAN NESSA
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-024-009/187
(Bagargaon)
|
0425094000NRG23090520220043332
|
09/05/2022
|
SHURUB JAN NESSA
|
0425094WL001501
|
SHURUB JAN NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105329
|
|
MISS SURUBJAN NESSA
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-024-009/21
(Bagargaon)
|
0425094000NRG23090520220043337
|
09/05/2022
|
KUTUBUDDIN ALI
|
0425094WL001501
|
KUTUBUDDIN ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105290
|
|
MR KUTUB UDDIN
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-024-009/21
(Bagargaon)
|
0425094000NRG23090520220043336
|
09/05/2022
|
KUTUBUDDIN ALI
|
0425094WL001501
|
KUTUBUDDIN ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105289
|
|
MR KUTUB UDDIN
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-024-009/21
(Bagargaon)
|
0425094000NRG23090520220043335
|
09/05/2022
|
KUTUBUDDIN ALI
|
0425094WL001501
|
KUTUBUDDIN ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105288
|
|
MR KUTUB UDDIN
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-024-009/21
(Bagargaon)
|
0425094000NRG23090520220043334
|
09/05/2022
|
KUTUBUDDIN ALI
|
0425094WL001501
|
KUTUBUDDIN ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105287
|
|
MR KUTUB UDDIN
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-024-009/22
(Bagargaon)
|
0425094000NRG23090520220043339
|
09/05/2022
|
HAMELA KHATUN
|
0425094WL001501
|
HAMELA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105306
|
|
MR AJGAR ALI
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-024-009/22
(Bagargaon)
|
0425094000NRG23090520220043338
|
09/05/2022
|
HAMELA KHATUN
|
0425094WL001501
|
HAMELA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105305
|
|
MR AJGAR ALI
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-024-009/29
(Bagargaon)
|
0425094000NRG23090520220043340
|
09/05/2022
|
RAHIM BADSA
|
0425094WL001501
|
RAHIM BADSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105323
|
|
MRS RAMISA BEGUM
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-024-009/29
(Bagargaon)
|
0425094000NRG23090520220043343
|
09/05/2022
|
RAHIM BADSA
|
0425094WL001501
|
RAHIM BADSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105324
|
|
MRS RAMISA BEGUM
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-024-009/29
(Bagargaon)
|
0425094000NRG23090520220043342
|
09/05/2022
|
SAMLA KHATUN
|
0425094WL001501
|
SAMLA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105326
|
|
MISS SAMELA BIBI
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-024-009/29
(Bagargaon)
|
0425094000NRG23090520220043345
|
09/05/2022
|
SAMLA KHATUN
|
0425094WL001501
|
SAMLA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105325
|
|
MISS SAMELA BIBI
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-024-009/39
(Bagargaon)
|
0425094000NRG23090520220043351
|
09/05/2022
|
AMIR HAMJA
|
0425094WL001501
|
AMIR HAMJA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105298
|
|
MR AMIR HAMJA
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-024-009/39
(Bagargaon)
|
0425094000NRG23090520220043350
|
09/05/2022
|
AMIR HAMJA
|
0425094WL001501
|
AMIR HAMJA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105297
|
|
MR AMIR HAMJA
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-024-009/39
(Bagargaon)
|
0425094000NRG23090520220043349
|
09/05/2022
|
AMIR HAMJA
|
0425094WL001501
|
AMIR HAMJA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105300
|
|
MR AMIR HAMJA
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-024-009/39
(Bagargaon)
|
0425094000NRG23090520220043348
|
09/05/2022
|
AMIR HAMJA
|
0425094WL001501
|
AMIR HAMJA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105299
|
|
MR AMIR HAMJA
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-024-009/41
(Bagargaon)
|
0425094000NRG23090520220043358
|
09/05/2022
|
ABDUL HOQUE
|
0425094WL001501
|
ABDUL HOQUE
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105341
|
|
MR ABDUL HOQUE
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-024-009/41
(Bagargaon)
|
0425094000NRG23090520220043356
|
09/05/2022
|
ABDUL HOQUE
|
0425094WL001501
|
ABDUL HOQUE
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105342
|
|
MR ABDUL HOQUE
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-024-009/41
(Bagargaon)
|
0425094000NRG23090520220043359
|
09/05/2022
|
JAHANARA KHATUN
|
0425094WL001501
|
JAHANARA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105340
|
|
MRS JAHANARA KHATUN
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-024-009/41
(Bagargaon)
|
0425094000NRG23090520220043357
|
09/05/2022
|
JAHANARA KHATUN
|
0425094WL001501
|
JAHANARA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105339
|
|
MRS JAHANARA KHATUN
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-024-009/42
(Bagargaon)
|
0425094000NRG23090520220043363
|
09/05/2022
|
ABDUL HALIM
|
0425094WL001501
|
ABDUL HALIM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105302
|
|
MR ABDUL HALIM
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-024-009/42
(Bagargaon)
|
0425094000NRG23090520220043362
|
09/05/2022
|
ABDUL HALIM
|
0425094WL001501
|
ABDUL HALIM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105301
|
|
MR ABDUL HALIM
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-024-009/42
(Bagargaon)
|
0425094000NRG23090520220043361
|
09/05/2022
|
ABDUL HALIM
|
0425094WL001501
|
ABDUL HALIM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105304
|
|
MR ABDUL HALIM
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-024-009/42
(Bagargaon)
|
0425094000NRG23090520220043360
|
09/05/2022
|
ABDUL HALIM
|
0425094WL001501
|
ABDUL HALIM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105303
|
|
MR ABDUL HALIM
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-024-009/43
(Bagargaon)
|
0425094000NRG23090520220043365
|
09/05/2022
|
KALIMON BEWA
|
0425094WL001501
|
KALIMON BEWA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105308
|
|
MRS HALIMAN BEWA
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-024-009/43
(Bagargaon)
|
0425094000NRG23090520220043364
|
09/05/2022
|
KALIMON BEWA
|
0425094WL001501
|
KALIMON BEWA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105307
|
|
MRS HALIMAN BEWA
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-024-009/48
(Bagargaon)
|
0425094000NRG23090520220043369
|
09/05/2022
|
AMAN ALI
|
0425094WL001501
|
AMAN ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105294
|
|
MR AMAN ALI
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-024-009/48
(Bagargaon)
|
0425094000NRG23090520220043368
|
09/05/2022
|
AMAN ALI
|
0425094WL001501
|
AMAN ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105293
|
|
MR AMAN ALI
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-024-009/48
(Bagargaon)
|
0425094000NRG23090520220043367
|
09/05/2022
|
AMAN ALI
|
0425094WL001501
|
AMAN ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105292
|
|
MR AMAN ALI
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-024-009/48
(Bagargaon)
|
0425094000NRG23090520220043366
|
09/05/2022
|
AMAN ALI
|
0425094WL001501
|
AMAN ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105291
|
|
MR AMAN ALI
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-024-009/49
(Bagargaon)
|
0425094000NRG23090520220043371
|
09/05/2022
|
MAYNUDDIN ALI
|
0425094WL001501
|
MAYNUDDIN ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105296
|
|
MR MAINU UDDIN
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-024-009/49
(Bagargaon)
|
0425094000NRG23090520220043370
|
09/05/2022
|
MAYNUDDIN ALI
|
0425094WL001501
|
MAYNUDDIN ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105295
|
|
MR MAINU UDDIN
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-024-009/55
(Bagargaon)
|
0425094000NRG23090520220043377
|
09/05/2022
|
MAJIT ALI
|
0425094WL001501
|
MAJIT ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105309
|
|
MR ABDUL MAJID
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-024-009/55
(Bagargaon)
|
0425094000NRG23090520220043376
|
09/05/2022
|
MAJIT ALI
|
0425094WL001501
|
MAJIT ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105310
|
|
MR ABDUL MAJID
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-024-009/56
(Bagargaon)
|
0425094000NRG23090520220043378
|
09/05/2022
|
ABDUL HAMED
|
0425094WL001501
|
ABDUL HAMED
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105321
|
|
MRS JAMIRAN NESSA
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-024-009/56
(Bagargaon)
|
0425094000NRG23090520220043380
|
09/05/2022
|
ABDUL HAMED
|
0425094WL001501
|
ABDUL HAMED
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105322
|
|
MRS JAMIRAN NESSA
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-024-009/56
(Bagargaon)
|
0425094000NRG23090520220043379
|
09/05/2022
|
JAMIRON NESSA
|
0425094WL001501
|
JAMIRON NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105311
|
|
MR HAMED ALI
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-024-009/56
(Bagargaon)
|
0425094000NRG23090520220043381
|
09/05/2022
|
JAMIRON NESSA
|
0425094WL001501
|
JAMIRON NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105312
|
|
MR HAMED ALI
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-024-009/65
(Bagargaon)
|
0425094000NRG23090520220043383
|
09/05/2022
|
JUBBAR ALI
|
0425094WL001501
|
JUBBAR ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105313
|
|
MR JUBBAR ALI
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-024-009/65
(Bagargaon)
|
0425094000NRG23090520220043385
|
09/05/2022
|
JUBBAR ALI
|
0425094WL001501
|
JUBBAR ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105314
|
|
MR JUBBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
109
|
BOROBAZAR
|
AS-25-094-024-009/119
(Bagargaon)
|
0425094000NRG23090520220043310
|
09/05/2022
|
ABDUL MATLEB
|
0425094WL001501
|
ABDUL MATLEB
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105283
|
|
ABDULMATLEB
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-024-009/119
(Bagargaon)
|
0425094000NRG23090520220043312
|
09/05/2022
|
ABDUL MATLEB
|
0425094WL001501
|
ABDUL MATLEB
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271105284
|
|
ABDULMATLEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|