|
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-25-094-021-003/1
(Bhangnamari)
|
0425094000NRG23090820220105124
|
11/08/2022
|
ABLUJA BIBI
|
0425094WL006127
|
ABLUJA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775121
|
|
ABLUJA BIBI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-021-003/136
(Bhangnamari)
|
0425094000NRG23090820220105113
|
11/08/2022
|
JURAN ALI
|
0425094WL006125
|
JURAN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775119
|
|
JURAN ALI
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-021-003/136
(Bhangnamari)
|
0425094000NRG23090820220105114
|
11/08/2022
|
JURAN ALI
|
0425094WL006125
|
JURAN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775120
|
|
JURAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-021-003/305
(Bhangnamari)
|
0425094000NRG23090820220105126
|
11/08/2022
|
ALIMA KHATUN
|
0425094WL006127
|
ALIMA KHATUN
|
00089
|
CBIN0280321
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775090
|
|
ALIMA KHATUN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-021-003/448
(Bhangnamari)
|
0425094000NRG23090820220105075
|
11/08/2022
|
ZOHIRUL HOQUE
|
0425094WL006122
|
ZOHIRUL HOQUE
|
00089
|
CBIN0280321
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775091
|
|
ZOHIRUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-021-001/165
(Bhangnamari)
|
0425094000NRG23090820220105116
|
11/08/2022
|
MANNAL HOQUE
|
0425094WL006126
|
MANNAL HOQUE
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775114
|
|
MANNAL HOQUE
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-021-001/221
(Bhangnamari)
|
0425094000NRG23090820220105094
|
11/08/2022
|
ASMA BEWA
|
0425094WL006124
|
ASMA BEWA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775100
|
|
ASMA BEWA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-021-001/297
(Bhangnamari)
|
0425094000NRG23090820220105095
|
11/08/2022
|
SAIDUR RAHMAN
|
0425094WL006124
|
SAIDUR RAHMAN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775110
|
|
SAIDUR RAHMAN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-021-001/35-A
(Bhangnamari)
|
0425094000NRG23090820220105105
|
11/08/2022
|
HAFIJA KHATUN
|
0425094WL006125
|
HAFIJA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775112
|
|
HAFIJA KHATUN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-021-001/35-A
(Bhangnamari)
|
0425094000NRG23090820220105104
|
11/08/2022
|
HAFIJA KHATUN
|
0425094WL006125
|
HAFIJA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775111
|
|
HAFIJA KHATUN
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-021-001/4
(Bhangnamari)
|
0425094000NRG23090820220105068
|
11/08/2022
|
NURUL AMIN
|
0425094WL006122
|
NURUL AMIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775107
|
|
NURUL AMIN
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-021-001/4
(Bhangnamari)
|
0425094000NRG23090820220105069
|
11/08/2022
|
SOBITON BIBI
|
0425094WL006122
|
SOBITON BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775101
|
|
SOBITON BIBI
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-021-002/100
(Bhangnamari)
|
0425094000NRG23090820220105128
|
11/08/2022
|
JAMENA BIBI
|
0425094WL006128
|
JAMENA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775094
|
|
JAMENA BIBI
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-021-002/134
(Bhangnamari)
|
0425094000NRG23090820220105129
|
11/08/2022
|
BADSHA MIYA
|
0425094WL006128
|
BADSHA MIYA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775108
|
|
BADSHA MIYA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-021-002/164
(Bhangnamari)
|
0425094000NRG23090820220105107
|
11/08/2022
|
KORIMON BEWA
|
0425094WL006125
|
KORIMON BEWA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775093
|
|
KORIMON BEWA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-021-002/164
(Bhangnamari)
|
0425094000NRG23090820220105106
|
11/08/2022
|
KORIMON BEWA
|
0425094WL006125
|
KORIMON BEWA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775092
|
|
KORIMON BEWA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-021-002/166
(Bhangnamari)
|
0425094000NRG23090820220105083
|
11/08/2022
|
ILIYAS HUSSAIN
|
0425094WL006123
|
ILIYAS HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775109
|
|
ILIYAS HUSSAIN
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-021-002/86
(Bhangnamari)
|
0425094000NRG23090820220105085
|
11/08/2022
|
NURBANU BIBI
|
0425094WL006123
|
NURBANU BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775095
|
|
NURBANU BIBI
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-021-002/86
(Bhangnamari)
|
0425094000NRG23090820220105086
|
11/08/2022
|
NURBANU BIBI
|
0425094WL006123
|
NURBANU BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775096
|
|
NURBANU BIBI
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-021-002/93
(Bhangnamari)
|
0425094000NRG23090820220105056
|
11/08/2022
|
SANOWARA BIBI
|
0425094WL006121
|
SANOWARA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775102
|
|
SANOWARA BIBI
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-021-003/129
(Bhangnamari)
|
0425094000NRG23090820220105125
|
11/08/2022
|
BIBURUDDIN SK
|
0425094WL006127
|
BIBURUDDIN SK
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775103
|
|
BIBURUDDIN SK
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-021-003/314
(Bhangnamari)
|
0425094000NRG23090820220105127
|
11/08/2022
|
AHINA KHATUN
|
0425094WL006127
|
AHINA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775105
|
|
AHINA KHATUN
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-021-003/367
(Bhangnamari)
|
0425094000NRG23090820220105088
|
11/08/2022
|
MAHMUD HUSSAIN
|
0425094WL006123
|
MAHMUD HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775118
|
|
MAHMUD HUSSAIN
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-021-003/367
(Bhangnamari)
|
0425094000NRG23090820220105087
|
11/08/2022
|
MAHMUD HUSSAIN
|
0425094WL006123
|
MAHMUD HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775117
|
|
MAHMUD HUSSAIN
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-021-003/402
(Bhangnamari)
|
0425094000NRG23090820220105132
|
11/08/2022
|
SALEKUDDIN
|
0425094WL006128
|
SALEKUDDIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775097
|
|
SALEKUDDIN
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-021-003/448
(Bhangnamari)
|
0425094000NRG23090820220105076
|
11/08/2022
|
ZOHIRUL HOQUE
|
0425094WL006122
|
ZOHIRUL HOQUE
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775106
|
|
ZOHIRUL HOQUE
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-021-003/546
(Bhangnamari)
|
0425094000NRG23090820220105063
|
11/08/2022
|
GULBHANU BEGUM
|
0425094WL006121
|
GULBHANU BEGUM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775104
|
|
GULBHANU BEGUM
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-021-003/546
(Bhangnamari)
|
0425094000NRG23090820220105062
|
11/08/2022
|
SOIBOR RAHMAN
|
0425094WL006121
|
SOIBOR RAHMAN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775113
|
|
SOIBOR RAHMAN
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-021-003/586
(Bhangnamari)
|
0425094000NRG23090820220105078
|
11/08/2022
|
ABDUL RIJJAK
|
0425094WL006122
|
ABDUL RIJJAK
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775099
|
|
ABDUL RIJJAK
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-021-003/586
(Bhangnamari)
|
0425094000NRG23090820220105077
|
11/08/2022
|
ABDUL RIJJAK
|
0425094WL006122
|
ABDUL RIJJAK
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775098
|
|
ABDUL RIJJAK
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-021-005/604
(Bhangnamari)
|
0425094000NRG23090820220105066
|
11/08/2022
|
MANNAF ALI
|
0425094WL006121
|
MANNAF ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775115
|
|
MANNAF ALI
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-021-005/604
(Bhangnamari)
|
0425094000NRG23090820220105067
|
11/08/2022
|
MANNAF ALI
|
0425094WL006121
|
MANNAF ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775116
|
|
MANNAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
33
|
BOROBAZAR
|
AS-25-094-021-002/61
(Bhangnamari)
|
0425094000NRG23090820220105074
|
11/08/2022
|
ABIYA BIBI
|
0425094WL006122
|
ABIYA BIBI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775122
|
|
MRS ABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
34
|
BOROBAZAR
|
AS-25-094-021-001/159
(Bhangnamari)
|
0425094000NRG23090820220105093
|
11/08/2022
|
SOLEMA BIBI
|
0425094WL006124
|
SOLEMA BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775128
|
|
MRS SOLEMA BEWA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-021-001/62
(Bhangnamari)
|
0425094000NRG23090820220105079
|
11/08/2022
|
ABDUL MANNAF
|
0425094WL006123
|
ABDUL MANNAF
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775123
|
|
MR NANI ABDUL MONAF
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-021-001/91
(Bhangnamari)
|
0425094000NRG23090820220105070
|
11/08/2022
|
NOHEJA BIBI
|
0425094WL006122
|
NOHEJA BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775127
|
|
MRS NAHEJA BIBI
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-021-002/153
(Bhangnamari)
|
0425094000NRG23090820220105081
|
11/08/2022
|
AMBIYA BIBI
|
0425094WL006123
|
AMBIYA BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775129
|
|
MRS AMBIYA BIBI
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-021-002/153
(Bhangnamari)
|
0425094000NRG23090820220105082
|
11/08/2022
|
AMBIYA BIBI
|
0425094WL006123
|
AMBIYA BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775130
|
|
MRS AMBIYA BIBI
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-021-002/161
(Bhangnamari)
|
0425094000NRG23090820220105131
|
11/08/2022
|
NOSIRON BEWA
|
0425094WL006128
|
NOSIRON BEWA
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775061
|
|
MRS NACHIRAN KHATUN
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-021-002/166
(Bhangnamari)
|
0425094000NRG23090820220105084
|
11/08/2022
|
RUBANU BIBI
|
0425094WL006123
|
RUBANU BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775124
|
|
MRS RUPBHAN BIBI
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-021-002/78
(Bhangnamari)
|
0425094000NRG23090820220105111
|
11/08/2022
|
AJIMA BIBI
|
0425094WL006125
|
AJIMA BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775059
|
|
MRS AJIME BIBI
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-021-002/78
(Bhangnamari)
|
0425094000NRG23090820220105112
|
11/08/2022
|
AJIMA BIBI
|
0425094WL006125
|
AJIMA BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775060
|
|
MRS AJIME BIBI
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-021-003/271
(Bhangnamari)
|
0425094000NRG23090820220105058
|
11/08/2022
|
Abeda Begum
|
0425094WL006121
|
Abeda Begum
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775125
|
|
MRS ABEDA BEGUM
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-021-003/288
(Bhangnamari)
|
0425094000NRG23090820220105060
|
11/08/2022
|
ABDUL HASEM
|
0425094WL006121
|
ABDUL HASEM
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775126
|
|
MRS ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
45
|
BOROBAZAR
|
AS-25-094-021-001/108
(Bhangnamari)
|
0425094000NRG23090820220105092
|
11/08/2022
|
HANIF ALI
|
0425094WL006124
|
HANIF ALI
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775071
|
|
MR HANIF UDDIN
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-021-001/108
(Bhangnamari)
|
0425094000NRG23090820220105091
|
11/08/2022
|
HANIF ALI
|
0425094WL006124
|
HANIF ALI
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775070
|
|
MR HANIF UDDIN
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-021-001/253
(Bhangnamari)
|
0425094000NRG23090820220105103
|
11/08/2022
|
ABDUL RAFIQUE
|
0425094WL006125
|
ABDUL RAFIQUE
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775067
|
|
MR ABDUL RAFIC
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-021-002/50
(Bhangnamari)
|
0425094000NRG23090820220105073
|
11/08/2022
|
AMENA KHATUN
|
0425094WL006122
|
AMENA KHATUN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775072
|
|
MRS AMENA KHATUN
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-021-002/57
(Bhangnamari)
|
0425094000NRG23090820220105109
|
11/08/2022
|
AJIBOR SHEIKH
|
0425094WL006125
|
AJIBOR SHEIKH
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775073
|
|
MR AJIBAR SHEIKH
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-021-002/57
(Bhangnamari)
|
0425094000NRG23090820220105110
|
11/08/2022
|
KHOTEJA BIBI
|
0425094WL006125
|
KHOTEJA BIBI
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775069
|
|
MRS KHATEJA BIBI
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-021-002/93
(Bhangnamari)
|
0425094000NRG23090820220105055
|
11/08/2022
|
SOLEMUDDIN ALI
|
0425094WL006121
|
SOLEMUDDIN ALI
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775068
|
|
MRS ANJUWARA KHATUN
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-021-003/288
(Bhangnamari)
|
0425094000NRG23090820220105059
|
11/08/2022
|
ABDUL HASEM
|
0425094WL006121
|
ABDUL HASEM
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775063
|
|
MRS ASIYA KHATUN
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-021-003/353
(Bhangnamari)
|
0425094000NRG23090820220105122
|
11/08/2022
|
SHAHIDA KHATUN
|
0425094WL006126
|
SHAHIDA KHATUN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775062
|
|
MR NOJRUL ISLAM
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-021-003/603
(Bhangnamari)
|
0425094000NRG23090820220105064
|
11/08/2022
|
MAKBUL HUSSAIN
|
0425094WL006121
|
MAKBUL HUSSAIN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775065
|
|
MR MAKBUL HUSSAIN
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-021-003/603
(Bhangnamari)
|
0425094000NRG23090820220105065
|
11/08/2022
|
SAMSUN NEHAR
|
0425094WL006121
|
SAMSUN NEHAR
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775066
|
|
MRS SAMSUN NEHAR
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-021-005/266
(Bhangnamari)
|
0425094000NRG23090820220105089
|
11/08/2022
|
BEGOM KHATUN
|
0425094WL006123
|
BEGOM KHATUN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775064
|
|
MRS SALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
57
|
BOROBAZAR
|
AS-25-094-021-001/165
(Bhangnamari)
|
0425094000NRG23090820220105115
|
11/08/2022
|
MANNAL HOQUE
|
0425094WL006126
|
MANNAL HOQUE
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775081
|
|
MR MANNAL HUSSAIN
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-021-001/297
(Bhangnamari)
|
0425094000NRG23090820220105096
|
11/08/2022
|
NURJAHAN
|
0425094WL006124
|
NURJAHAN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775084
|
|
MRS NUR JAHAN
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-021-001/91
(Bhangnamari)
|
0425094000NRG23090820220105071
|
11/08/2022
|
NOHEJA BIBI
|
0425094WL006122
|
NOHEJA BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775075
|
|
MRS NAHEJA BIBI
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-021-002/157
(Bhangnamari)
|
0425094000NRG23090820220105130
|
11/08/2022
|
ASBHAN BIBI
|
0425094WL006128
|
ASBHAN BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775074
|
|
MRS AJBHAN BIBI
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-021-002/194
(Bhangnamari)
|
0425094000NRG23090820220105072
|
11/08/2022
|
SAKINA KHATUN
|
0425094WL006122
|
SAKINA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775080
|
|
MRS SAKINA BIBI
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-021-003/148
(Bhangnamari)
|
0425094000NRG23090820220105120
|
11/08/2022
|
MORJINA BIBI
|
0425094WL006126
|
MORJINA BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775082
|
|
MR MOBARAK ALI
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-021-003/148
(Bhangnamari)
|
0425094000NRG23090820220105121
|
11/08/2022
|
MORJINA BIBI
|
0425094WL006126
|
MORJINA BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775083
|
|
MR MOBARAK ALI
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-021-003/311
(Bhangnamari)
|
0425094000NRG23090820220105061
|
11/08/2022
|
ABDUL BATEN
|
0425094WL006121
|
ABDUL BATEN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775078
|
|
MRS AMIRAN NESSA
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-021-004/215
(Bhangnamari)
|
0425094000NRG23090820220105102
|
11/08/2022
|
MOJIMA BIBI
|
0425094WL006124
|
MOJIMA BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775077
|
|
MRS MAJIMA BIBI
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-021-004/215
(Bhangnamari)
|
0425094000NRG23090820220105101
|
11/08/2022
|
MOJIMA BIBI
|
0425094WL006124
|
MOJIMA BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775076
|
|
MRS MAJIMA BIBI
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-021-005/266
(Bhangnamari)
|
0425094000NRG23090820220105090
|
11/08/2022
|
BEGUM KHATUN
|
0425094WL006123
|
BEGUM KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775079
|
|
MRS SALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
68
|
BOROBAZAR
|
AS-25-094-021-002/421
(Bhangnamari)
|
0425094000NRG23090820220105108
|
11/08/2022
|
TARABHANU BIBI
|
0425094WL006125
|
TARABHANU BIBI
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775085
|
|
TARABHANU BIBI
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-021-002/457
(Bhangnamari)
|
0425094000NRG23090820220105097
|
11/08/2022
|
NUR NEHAR BIBI
|
0425094WL006124
|
NUR NEHAR BIBI
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775088
|
|
NUR NEHAR BIBI
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-021-002/457
(Bhangnamari)
|
0425094000NRG23090820220105098
|
11/08/2022
|
NUR NEHAR BIBI
|
0425094WL006124
|
NUR NEHAR BIBI
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775089
|
|
NUR NEHAR BIBI
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-021-003/421
(Bhangnamari)
|
0425094000NRG23090820220105099
|
11/08/2022
|
MAHUJAL HAQUE
|
0425094WL006124
|
MAHUJAL HAQUE
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775086
|
|
MAHUJAL HAQUE
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-021-003/421
(Bhangnamari)
|
0425094000NRG23090820220105100
|
11/08/2022
|
MAHUJAL HAQUE
|
0425094WL006124
|
MAHUJAL HAQUE
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027775087
|
|
MAHUJAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148392
|
148392
|
|
|
|
|
|
|
|