|
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-25-094-021-001/180
(Bhangnamari)
|
0425094000NRG23120720220087151
|
12/07/2022
|
FIDDUS ALI
|
0425094WL004225
|
FIDDUS ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096733
|
|
FIDDUS ALI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-021-003/655
(Bhangnamari)
|
0425094000NRG23120720220087155
|
12/07/2022
|
AZIZUR RAHMAN
|
0425094WL004225
|
AZIZUR RAHMAN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096737
|
|
AZIZUR RAHMAN
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-021-003/655
(Bhangnamari)
|
0425094000NRG23120720220087156
|
12/07/2022
|
HAFUJA KHATUN
|
0425094WL004225
|
HAFUJA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096768
|
|
HAFUJA KHATUN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-021-005/102
(Bhangnamari)
|
0425094000NRG23120720220087079
|
12/07/2022
|
MUNNAN ALI
|
0425094WL004220
|
MUNNAN ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096740
|
|
MUNNAN ALI
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-021-005/111
(Bhangnamari)
|
0425094000NRG23120720220087123
|
12/07/2022
|
MOJIDA KHATUN
|
0425094WL004223
|
MOJIDA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096752
|
|
MOJIDA KHATUN
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-021-005/117
(Bhangnamari)
|
0425094000NRG23120720220087094
|
12/07/2022
|
KABAJ UDDIN
|
0425094WL004221
|
KABAJ UDDIN
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145096759
|
|
KABAJ UDDIN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-021-005/124
(Bhangnamari)
|
0425094000NRG23120720220087082
|
12/07/2022
|
BULBULLI
|
0425094WL004220
|
BULBULLI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096732
|
|
BULBULLI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-021-005/173
(Bhangnamari)
|
0425094000NRG23120720220087178
|
12/07/2022
|
ABDUR ROSID
|
0425094WL004227
|
ABDUR ROSID
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096725
|
|
ABDUR ROSID
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-021-005/173
(Bhangnamari)
|
0425094000NRG23120720220087177
|
12/07/2022
|
ABDUR ROSID
|
0425094WL004227
|
ABDUR ROSID
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096724
|
|
ABDUR ROSID
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-021-005/177
(Bhangnamari)
|
0425094000NRG23120720220087166
|
12/07/2022
|
KHOTEJA BIBI
|
0425094WL004226
|
KHOTEJA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096735
|
|
KHOTEJA BIBI
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-021-005/180
(Bhangnamari)
|
0425094000NRG23120720220087192
|
12/07/2022
|
ANIR HUSSAIN
|
0425094WL004228
|
ANIR HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096730
|
|
ANIR HUSSAIN
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-021-005/184
(Bhangnamari)
|
0425094000NRG23120720220087158
|
12/07/2022
|
ABDUL BASID
|
0425094WL004225
|
ABDUL BASID
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096723
|
|
ABDUL BASID
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-021-005/188
(Bhangnamari)
|
0425094000NRG23120720220087159
|
12/07/2022
|
SOLEMAN ALI
|
0425094WL004225
|
SOLEMAN ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096758
|
|
SOLEMAN ALI
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-021-005/204
(Bhangnamari)
|
0425094000NRG23120720220087196
|
12/07/2022
|
GAJIR RAHMAN
|
0425094WL004228
|
GAJIR RAHMAN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096755
|
|
GAJIR RAHMAN
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-021-005/238
(Bhangnamari)
|
0425094000NRG23120720220087198
|
12/07/2022
|
HASINA KHATUN
|
0425094WL004228
|
HASINA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096754
|
|
HASINA KHATUN
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-021-005/254
(Bhangnamari)
|
0425094000NRG23120720220087203
|
12/07/2022
|
AHAMEDUL ISLAM
|
0425094WL004229
|
AHAMEDUL ISLAM
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096747
|
|
AHAMEDUL ISLAM
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-021-005/305
(Bhangnamari)
|
0425094000NRG23120720220087129
|
12/07/2022
|
ANOWAR HUSSAIN
|
0425094WL004223
|
ANOWAR HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096753
|
|
ANOWAR HUSSAIN
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-021-005/38
(Bhangnamari)
|
0425094000NRG23120720220087144
|
12/07/2022
|
ANOWARA HUSSAIN
|
0425094WL004224
|
ANOWARA HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096767
|
|
ANOWARA HUSSAIN
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-021-005/47
(Bhangnamari)
|
0425094000NRG23120720220087088
|
12/07/2022
|
NIMANI KHATUN
|
0425094WL004220
|
NIMANI KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096756
|
|
NIMANI KHATUN
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-021-005/47
(Bhangnamari)
|
0425094000NRG23120720220087087
|
12/07/2022
|
NIMANI KHATUN
|
0425094WL004220
|
NIMANI KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096727
|
|
NIMANI KHATUN
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-021-005/50
(Bhangnamari)
|
0425094000NRG23120720220087077
|
12/07/2022
|
JOHILA BEWA
|
0425094WL004219
|
JOHILA BEWA
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096757
|
|
JOHILA BEWA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-021-005/59
(Bhangnamari)
|
0425094000NRG23120720220087174
|
12/07/2022
|
MAJEDA KHATUN
|
0425094WL004226
|
MAJEDA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096760
|
|
MAJEDA KHATUN
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-021-005/67
(Bhangnamari)
|
0425094000NRG23120720220087175
|
12/07/2022
|
SOLUMUDDIN SK.
|
0425094WL004226
|
SOLUMUDDIN SK.
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096726
|
|
SOLUMUDDIN SK.
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-021-005/69
(Bhangnamari)
|
0425094000NRG23120720220087105
|
12/07/2022
|
SHAHERA BIBI
|
0425094WL004221
|
SHAHERA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096731
|
|
SHAHERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-021-005/67
(Bhangnamari)
|
0425094000NRG23120720220087176
|
12/07/2022
|
SOLUMUDDIN SK
|
0425094WL004226
|
SOLUMUDDIN SK
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096741
|
|
SOLUMUDDIN SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
26
|
BOROBAZAR
|
AS-25-094-021-001/180
(Bhangnamari)
|
0425094000NRG23120720220087152
|
12/07/2022
|
MILINA BIBI
|
0425094WL004225
|
MILINA BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096739
|
|
MRS NILIMA BIBI
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-021-005/105
(Bhangnamari)
|
0425094000NRG23120720220087136
|
12/07/2022
|
SAHERA BIBI
|
0425094WL004224
|
SAHERA BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096743
|
|
MRS SAHERA KHATUN
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-021-005/117
(Bhangnamari)
|
0425094000NRG23120720220087093
|
12/07/2022
|
KABAJ UDDIN
|
0425094WL004221
|
KABAJ UDDIN
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096748
|
|
MR KABEJ UDDIN
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-021-005/190
(Bhangnamari)
|
0425094000NRG23120720220087194
|
12/07/2022
|
SATTAR ALI
|
0425094WL004228
|
SATTAR ALI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096764
|
|
MR SATTAR ALI
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-021-005/190
(Bhangnamari)
|
0425094000NRG23120720220087195
|
12/07/2022
|
SOKINA BIBI
|
0425094WL004228
|
SOKINA BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096769
|
|
MR SATTAR ALI
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-021-005/35
(Bhangnamari)
|
0425094000NRG23120720220087142
|
12/07/2022
|
ABDUL AZAD
|
0425094WL004224
|
ABDUL AZAD
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096750
|
|
MR ABDUL AZAD
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-021-005/35
(Bhangnamari)
|
0425094000NRG23120720220087141
|
12/07/2022
|
ABDUL AZAD
|
0425094WL004224
|
ABDUL AZAD
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096749
|
|
MR ABDUL AZAD
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-021-005/38
(Bhangnamari)
|
0425094000NRG23120720220087143
|
12/07/2022
|
SAMINA PHEDHANI
|
0425094WL004224
|
SAMINA PHEDHANI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096742
|
|
MS SAMIRON KHATUN
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-021-005/59
(Bhangnamari)
|
0425094000NRG23120720220087173
|
12/07/2022
|
MAJEDA KHATUN
|
0425094WL004226
|
MAJEDA KHATUN
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096744
|
|
MR ANOWAR HUSSAIN
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-021-005/99
(Bhangnamari)
|
0425094000NRG23120720220087120
|
12/07/2022
|
SOHALOM SK
|
0425094WL004222
|
SOHALOM SK
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096761
|
|
MISS POSI BEWA
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-021-005/99
(Bhangnamari)
|
0425094000NRG23120720220087119
|
12/07/2022
|
SOHALOM SK.
|
0425094WL004222
|
SOHALOM SK.
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096770
|
|
MISS POSI BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
37
|
BOROBAZAR
|
AS-25-094-021-005/100
(Bhangnamari)
|
0425094000NRG23120720220087072
|
12/07/2022
|
BEGOM BIBI
|
0425094WL004219
|
BEGOM BIBI
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096746
|
|
MRS BEGUM KHATUN
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-021-005/100
(Bhangnamari)
|
0425094000NRG23120720220087071
|
12/07/2022
|
BEGOM BIBI
|
0425094WL004219
|
BEGOM BIBI
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096745
|
|
MRS BEGUM KHATUN
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-021-005/102
(Bhangnamari)
|
0425094000NRG23120720220087080
|
12/07/2022
|
ABDUL MANNAN
|
0425094WL004220
|
ABDUL MANNAN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096685
|
|
MRS SHAHENUREJA BIBI
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-021-005/103
(Bhangnamari)
|
0425094000NRG23120720220087122
|
12/07/2022
|
RASHIDA KHATUN
|
0425094WL004223
|
RASHIDA KHATUN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096763
|
|
MRS RACHIDA KHATUN
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-021-005/103
(Bhangnamari)
|
0425094000NRG23120720220087121
|
12/07/2022
|
SAYED JAMAL
|
0425094WL004223
|
SAYED JAMAL
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096700
|
|
MR SAYED JAMAL
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-021-005/105
(Bhangnamari)
|
0425094000NRG23120720220087135
|
12/07/2022
|
SAHERA BIBI
|
0425094WL004224
|
SAHERA BIBI
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096676
|
|
MR HASEM ALI
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-021-005/112
(Bhangnamari)
|
0425094000NRG23120720220087108
|
12/07/2022
|
BODIOD JAMAL
|
0425094WL004222
|
BODIOD JAMAL
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096699
|
|
MR BADIAT JAMAL
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-021-005/112
(Bhangnamari)
|
0425094000NRG23120720220087107
|
12/07/2022
|
BODIOD JAMAL
|
0425094WL004222
|
BODIOD JAMAL
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096680
|
|
MR BADIAT JAMAL
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-021-005/113
(Bhangnamari)
|
0425094000NRG23120720220087073
|
12/07/2022
|
AHIYA KHATUN
|
0425094WL004219
|
AHIYA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096766
|
|
MRS AHIA KHATUN
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-021-005/118
(Bhangnamari)
|
0425094000NRG23120720220087200
|
12/07/2022
|
KAMLA BEWA
|
0425094WL004229
|
KAMLA BEWA
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096677
|
|
MRS KAMALA KHATUN
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-021-005/189
(Bhangnamari)
|
0425094000NRG23120720220087180
|
12/07/2022
|
ALEMA KHATUN
|
0425094WL004227
|
ALEMA KHATUN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096690
|
|
MISS ALEMA KHATUN
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-021-005/189
(Bhangnamari)
|
0425094000NRG23120720220087179
|
12/07/2022
|
SANOWAR HUSSAIN
|
0425094WL004227
|
SANOWAR HUSSAIN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096697
|
|
MR SANOWAR HUSSAIN
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-021-005/210
(Bhangnamari)
|
0425094000NRG23120720220087084
|
12/07/2022
|
SURUTON NESA
|
0425094WL004220
|
SURUTON NESA
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096765
|
|
MRS SARUTAN NESSA
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-021-005/266
(Bhangnamari)
|
0425094000NRG23120720220087085
|
12/07/2022
|
BEGOM KHATUN
|
0425094WL004220
|
BEGOM KHATUN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096751
|
|
MRS SALEHA BEGUM
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-021-005/309
(Bhangnamari)
|
0425094000NRG23120720220087140
|
12/07/2022
|
AYNAL HOQUE
|
0425094WL004224
|
AYNAL HOQUE
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096675
|
|
MRS CHABEDA KHATUN
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-021-005/309
(Bhangnamari)
|
0425094000NRG23120720220087139
|
12/07/2022
|
AYNAL HOQUE
|
0425094WL004224
|
AYNAL HOQUE
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096807
|
|
MRS CHABEDA KHATUN
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-021-005/39
(Bhangnamari)
|
0425094000NRG23120720220087099
|
12/07/2022
|
AMTRUL ISLAM
|
0425094WL004221
|
AMTRUL ISLAM
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096695
|
|
MR AMIRUL ISLAM
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-021-005/44
(Bhangnamari)
|
0425094000NRG23120720220087145
|
12/07/2022
|
HAJRA KHATUN
|
0425094WL004224
|
HAJRA KHATUN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096692
|
|
MRS KALAMAJAN KHATUN
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-021-005/44
(Bhangnamari)
|
0425094000NRG23120720220087146
|
12/07/2022
|
KALAMJAN KHATUN
|
0425094WL004224
|
KALAMJAN KHATUN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096684
|
|
MRS KALAMAJAN KHATUN
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-021-005/49
(Bhangnamari)
|
0425094000NRG23120720220087113
|
12/07/2022
|
MOBIL HUSSAIN
|
0425094WL004222
|
MOBIL HUSSAIN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096694
|
|
MR MABIL HUSSAIN
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-021-005/49
(Bhangnamari)
|
0425094000NRG23120720220087114
|
12/07/2022
|
NASIMA KHATUN
|
0425094WL004222
|
NASIMA KHATUN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096679
|
|
MR MABIL HUSSAIN
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-021-005/56
(Bhangnamari)
|
0425094000NRG23120720220087131
|
12/07/2022
|
JAIDA KHATUN
|
0425094WL004223
|
JAIDA KHATUN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096689
|
|
MRS JAYADA KHATUN
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-021-005/56
(Bhangnamari)
|
0425094000NRG23120720220087132
|
12/07/2022
|
JAYDA KHATUN
|
0425094WL004223
|
JAYDA KHATUN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096698
|
|
MRS JAYADA KHATUN
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-021-005/65
(Bhangnamari)
|
0425094000NRG23120720220087104
|
12/07/2022
|
SOKIMA KHATUN
|
0425094WL004221
|
SOKIMA KHATUN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096797
|
|
MRS SAKINA KHATUN
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-021-005/65
(Bhangnamari)
|
0425094000NRG23120720220087103
|
12/07/2022
|
SOKIMA KHATUN
|
0425094WL004221
|
SOKIMA KHATUN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096796
|
|
MRS SAKINA KHATUN
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-021-005/68
(Bhangnamari)
|
0425094000NRG23120720220087078
|
12/07/2022
|
JAHURA BIBI
|
0425094WL004219
|
JAHURA BIBI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096762
|
|
MRS JAHURA KHATUN BIBI
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-021-005/69
(Bhangnamari)
|
0425094000NRG23120720220087106
|
12/07/2022
|
SHAHERA BIBI
|
0425094WL004221
|
SHAHERA BIBI
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096696
|
|
COLONEL SAHERA KHATUN
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-021-005/73
(Bhangnamari)
|
0425094000NRG23120720220087092
|
12/07/2022
|
MONOWARA BEWA
|
0425094WL004220
|
MONOWARA BEWA
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096693
|
|
MRS MANOWARA BIBI
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-021-005/73
(Bhangnamari)
|
0425094000NRG23120720220087091
|
12/07/2022
|
MONOWARA BEWA
|
0425094WL004220
|
MONOWARA BEWA
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096678
|
|
MRS MANOWARA BIBI
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-021-005/94
(Bhangnamari)
|
0425094000NRG23120720220087148
|
12/07/2022
|
MOHIMA BIDHABA
|
0425094WL004224
|
MOHIMA BIDHABA
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096688
|
|
MRS MAHIMA BIDHABA
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-021-005/94
(Bhangnamari)
|
0425094000NRG23120720220087147
|
12/07/2022
|
MOHIMA BIDHABA
|
0425094WL004224
|
MOHIMA BIDHABA
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096687
|
|
MRS MAHIMA BIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
68
|
BOROBAZAR
|
AS-25-094-021-001/144-A
(Bhangnamari)
|
0425094000NRG23120720220087150
|
12/07/2022
|
FIREJA KHATUN
|
0425094WL004225
|
FIREJA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096806
|
|
MRS FIREJA KHATUN
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-021-001/144-A
(Bhangnamari)
|
0425094000NRG23120720220087149
|
12/07/2022
|
FIREJA KHATUN
|
0425094WL004225
|
FIREJA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096805
|
|
MRS FIREJA KHATUN
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-021-003/311
(Bhangnamari)
|
0425094000NRG23120720220087154
|
12/07/2022
|
ABDUL BATEN
|
0425094WL004225
|
ABDUL BATEN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096803
|
|
MRS AMIRAN NESSA
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-021-003/311
(Bhangnamari)
|
0425094000NRG23120720220087153
|
12/07/2022
|
ABDUL BATEN
|
0425094WL004225
|
ABDUL BATEN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096792
|
|
MRS AMIRAN NESSA
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-021-005/111
(Bhangnamari)
|
0425094000NRG23120720220087124
|
12/07/2022
|
MOJIDA KHATUN
|
0425094WL004223
|
MOJIDA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096788
|
|
MRS MAJIDA KHATUN
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-021-005/119
(Bhangnamari)
|
0425094000NRG23120720220087201
|
12/07/2022
|
KARMOT ZAMAL
|
0425094WL004229
|
KARMOT ZAMAL
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096787
|
|
MRS JAYGAN BIBI
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-021-005/120
(Bhangnamari)
|
0425094000NRG23120720220087191
|
12/07/2022
|
SOKINA KHATUN
|
0425094WL004228
|
SOKINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096791
|
|
MRS SAKINA BIBI
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-021-005/121
(Bhangnamari)
|
0425094000NRG23120720220087126
|
12/07/2022
|
JARIMUN KHA
|
0425094WL004223
|
JARIMUN KHA
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096790
|
|
MRS JARIMAN BIBI
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-021-005/121
(Bhangnamari)
|
0425094000NRG23120720220087125
|
12/07/2022
|
JARIMUN KHA
|
0425094WL004223
|
JARIMUN KHA
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096789
|
|
MRS JARIMAN BIBI
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-021-005/124
(Bhangnamari)
|
0425094000NRG23120720220087081
|
12/07/2022
|
NUR ALI
|
0425094WL004220
|
NUR ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096705
|
|
MR NUR ALI
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-021-005/174
(Bhangnamari)
|
0425094000NRG23120720220087164
|
12/07/2022
|
MONAWAR HUSSAIN
|
0425094WL004226
|
MONAWAR HUSSAIN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096722
|
|
MRS JAHERA BIBI
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-021-005/174
(Bhangnamari)
|
0425094000NRG23120720220087163
|
12/07/2022
|
MONAWAR HUSSAIN
|
0425094WL004226
|
MONAWAR HUSSAIN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096794
|
|
MR ABDUL RACHID
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-021-005/176
(Bhangnamari)
|
0425094000NRG23120720220087095
|
12/07/2022
|
JAHILA BEGUM
|
0425094WL004221
|
JAHILA BEGUM
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096720
|
|
MRS JAHILA BEGUM
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-021-005/176
(Bhangnamari)
|
0425094000NRG23120720220087096
|
12/07/2022
|
JOHILA KHATUN
|
0425094WL004221
|
JOHILA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096721
|
|
MRS JAHILA BEGUM
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-021-005/177
(Bhangnamari)
|
0425094000NRG23120720220087165
|
12/07/2022
|
SOMOTULLAH SK.
|
0425094WL004226
|
SOMOTULLAH SK.
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096702
|
|
MR ABDUL KHALEK
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-021-005/180
(Bhangnamari)
|
0425094000NRG23120720220087193
|
12/07/2022
|
ANIR HUSSAIN
|
0425094WL004228
|
ANIR HUSSAIN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096771
|
|
MR AMIR HUSSAIN
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-021-005/184
(Bhangnamari)
|
0425094000NRG23120720220087157
|
12/07/2022
|
ABDUL BASID
|
0425094WL004225
|
ABDUL BASID
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096681
|
|
MR ABDUL BASHIK
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-021-005/188
(Bhangnamari)
|
0425094000NRG23120720220087160
|
12/07/2022
|
ABIYA KHATUN
|
0425094WL004225
|
ABIYA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096795
|
|
MR SOLAMAN ALI
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-021-005/203
(Bhangnamari)
|
0425094000NRG23120720220087074
|
12/07/2022
|
ALEMA BIBI
|
0425094WL004219
|
ALEMA BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096715
|
|
MR CHUNOWAR HUSSAIN
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-021-005/204
(Bhangnamari)
|
0425094000NRG23120720220087197
|
12/07/2022
|
ABJAN BIBI
|
0425094WL004228
|
ABJAN BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096683
|
|
MRS ASJAN KHATUN
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-021-005/205
(Bhangnamari)
|
0425094000NRG23120720220087098
|
12/07/2022
|
ABDUL SHEIKH
|
0425094WL004221
|
ABDUL SHEIKH
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096738
|
|
MR ABUL SHEIKH
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-021-005/205
(Bhangnamari)
|
0425094000NRG23120720220087097
|
12/07/2022
|
ABUL SK.
|
0425094WL004221
|
ABUL SK.
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096736
|
|
MR ABUL SHEIKH
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-021-005/210
(Bhangnamari)
|
0425094000NRG23120720220087083
|
12/07/2022
|
SURUTON NESA
|
0425094WL004220
|
SURUTON NESA
|
00415
|
SBIN0009578
|
2061
|
2061
|
Rejected
|
16/07/2022
|
|
3145096777
|
Account closed
|
|
|
|
91
|
BOROBAZAR
|
AS-25-094-021-005/211
(Bhangnamari)
|
0425094000NRG23120720220087168
|
12/07/2022
|
ABEYA KHATUN
|
0425094WL004226
|
ABEYA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096773
|
|
MR KADAM ALI
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-021-005/211
(Bhangnamari)
|
0425094000NRG23120720220087167
|
12/07/2022
|
KODOM ALI
|
0425094WL004226
|
KODOM ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096798
|
|
MR KADAM ALI
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-021-005/212
(Bhangnamari)
|
0425094000NRG23120720220087182
|
12/07/2022
|
SOBITON NESA
|
0425094WL004227
|
SOBITON NESA
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096776
|
|
MR MAHUJAL HOQUE
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-021-005/212
(Bhangnamari)
|
0425094000NRG23120720220087181
|
12/07/2022
|
SOBITON NESA
|
0425094WL004227
|
SOBITON NESA
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096775
|
|
MR MAHUJAL HOQUE
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-021-005/213
(Bhangnamari)
|
0425094000NRG23120720220087127
|
12/07/2022
|
MOJIBOR RAHMAN
|
0425094WL004223
|
MOJIBOR RAHMAN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096804
|
|
MRS SAHEMA KHATUN
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-021-005/213
(Bhangnamari)
|
0425094000NRG23120720220087128
|
12/07/2022
|
SHAHIMA KHATUN
|
0425094WL004223
|
SHAHIMA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096701
|
|
MRS SAHEMA KHATUN
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-021-005/214
(Bhangnamari)
|
0425094000NRG23120720220087138
|
12/07/2022
|
ABEDA BIBI
|
0425094WL004224
|
ABEDA BIBI
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145096801
|
|
MR ROKTA JAMAL
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-021-005/214
(Bhangnamari)
|
0425094000NRG23120720220087137
|
12/07/2022
|
ABEDA BIBI
|
0425094WL004224
|
ABEDA BIBI
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145096800
|
|
MR ROKTA JAMAL
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-021-005/217
(Bhangnamari)
|
0425094000NRG23120720220087162
|
12/07/2022
|
ABDUL ROHIM
|
0425094WL004225
|
ABDUL ROHIM
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096802
|
|
MR ABDU RAHIM
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-021-005/217
(Bhangnamari)
|
0425094000NRG23120720220087161
|
12/07/2022
|
ABDUL ROHIM
|
0425094WL004225
|
ABDUL ROHIM
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096799
|
|
MR ABDU RAHIM
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-021-005/229
(Bhangnamari)
|
0425094000NRG23120720220087170
|
12/07/2022
|
SALEKA BEWA
|
0425094WL004226
|
SALEKA BEWA
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096779
|
|
MRS SALEKA BIDHABA
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-021-005/229
(Bhangnamari)
|
0425094000NRG23120720220087169
|
12/07/2022
|
SALEKA BEWA
|
0425094WL004226
|
SALEKA BEWA
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096778
|
|
MRS SALEKA BIDHABA
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-021-005/230
(Bhangnamari)
|
0425094000NRG23120720220087075
|
12/07/2022
|
MALEKA BEWA
|
0425094WL004219
|
MALEKA BEWA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096772
|
|
MRS MALEKA BIDHABA
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-021-005/236
(Bhangnamari)
|
0425094000NRG23120720220087110
|
12/07/2022
|
NOORINA KHATUN
|
0425094WL004222
|
NOORINA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096774
|
|
MR CHOIDUR ISLAM
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-021-005/236
(Bhangnamari)
|
0425094000NRG23120720220087109
|
12/07/2022
|
SAIDUR RAHMAN
|
0425094WL004222
|
SAIDUR RAHMAN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096682
|
|
MR SAIDUR RAHMAN
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-021-005/238
(Bhangnamari)
|
0425094000NRG23120720220087199
|
12/07/2022
|
HASINA KHATUN
|
0425094WL004228
|
HASINA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096793
|
|
MRS HASENA KHATUN
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-021-005/253
(Bhangnamari)
|
0425094000NRG23120720220087202
|
12/07/2022
|
HAMIDA BEWA
|
0425094WL004229
|
HAMIDA BEWA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096784
|
|
MRS HAMIDA BEWA
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-021-005/261
(Bhangnamari)
|
0425094000NRG23120720220087184
|
12/07/2022
|
SHAHALOM SK
|
0425094WL004227
|
SHAHALOM SK
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096704
|
|
MR SHAHALOM SHEIKH
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-021-005/261
(Bhangnamari)
|
0425094000NRG23120720220087183
|
12/07/2022
|
SHAHALOM SK
|
0425094WL004227
|
SHAHALOM SK
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096703
|
|
MR SHAHALOM SHEIKH
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-021-005/266
(Bhangnamari)
|
0425094000NRG23120720220087086
|
12/07/2022
|
BEGUM KHATUN
|
0425094WL004220
|
BEGUM KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096691
|
|
MRS SALEHA BEGUM
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-021-005/305
(Bhangnamari)
|
0425094000NRG23120720220087130
|
12/07/2022
|
MORJINA KHATUN
|
0425094WL004223
|
MORJINA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096714
|
|
MRS MORJINA KHATUN
|
()
|
|
112
|
BOROBAZAR
|
AS-25-094-021-005/308
(Bhangnamari)
|
0425094000NRG23120720220087172
|
12/07/2022
|
FULMOTI KHATUN
|
0425094WL004226
|
FULMOTI KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096712
|
|
MR MUKTAR HUSSEN
|
()
|
|
113
|
BOROBAZAR
|
AS-25-094-021-005/308
(Bhangnamari)
|
0425094000NRG23120720220087171
|
12/07/2022
|
MUKTAR HUSSAIN
|
0425094WL004226
|
MUKTAR HUSSAIN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096710
|
|
MR MUKTAR HUSSEN
|
()
|
|
114
|
BOROBAZAR
|
AS-25-094-021-005/36
(Bhangnamari)
|
0425094000NRG23120720220087112
|
12/07/2022
|
KHOLILUR RAHMAN
|
0425094WL004222
|
KHOLILUR RAHMAN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096786
|
|
MRS MAHILA BEGUM
|
()
|
|
115
|
BOROBAZAR
|
AS-25-094-021-005/36
(Bhangnamari)
|
0425094000NRG23120720220087111
|
12/07/2022
|
KHOLILUR RAHMAN
|
0425094WL004222
|
KHOLILUR RAHMAN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096785
|
|
MRS MAHILA BEGUM
|
()
|
|
116
|
BOROBAZAR
|
AS-25-094-021-005/37
(Bhangnamari)
|
0425094000NRG23120720220087186
|
12/07/2022
|
ALEMA BIDHABA
|
0425094WL004227
|
ALEMA BIDHABA
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096717
|
|
MRS ALEMA BIDHABA
|
()
|
|
117
|
BOROBAZAR
|
AS-25-094-021-005/37
(Bhangnamari)
|
0425094000NRG23120720220087185
|
12/07/2022
|
ALEMA BIDHABA
|
0425094WL004227
|
ALEMA BIDHABA
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096716
|
|
MRS ALEMA BIDHABA
|
()
|
|
118
|
BOROBAZAR
|
AS-25-094-021-005/39
(Bhangnamari)
|
0425094000NRG23120720220087100
|
12/07/2022
|
AYSHA KHATUN
|
0425094WL004221
|
AYSHA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096719
|
|
MRS AYSHA KHATUN
|
()
|
|
119
|
BOROBAZAR
|
AS-25-094-021-005/53
(Bhangnamari)
|
0425094000NRG23120720220087188
|
12/07/2022
|
MOJUL UDDIN
|
0425094WL004227
|
MOJUL UDDIN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096781
|
|
MRS TAHIRAN BIBI
|
()
|
|
120
|
BOROBAZAR
|
AS-25-094-021-005/53
(Bhangnamari)
|
0425094000NRG23120720220087187
|
12/07/2022
|
MOJUL UDDIN
|
0425094WL004227
|
MOJUL UDDIN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096780
|
|
MRS TAHIRAN BIBI
|
()
|
|
121
|
BOROBAZAR
|
AS-25-094-021-005/57
(Bhangnamari)
|
0425094000NRG23120720220087102
|
12/07/2022
|
SOLEBANU BIBI
|
0425094WL004221
|
SOLEBANU BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096783
|
|
MRS KHAIJAN BIDHABA
|
()
|
|
122
|
BOROBAZAR
|
AS-25-094-021-005/57
(Bhangnamari)
|
0425094000NRG23120720220087101
|
12/07/2022
|
SOLEBANU BIBI
|
0425094WL004221
|
SOLEBANU BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096782
|
|
MRS KHAIJAN BIDHABA
|
()
|
|
123
|
BOROBAZAR
|
AS-25-094-021-005/64
(Bhangnamari)
|
0425094000NRG23120720220087090
|
12/07/2022
|
ABDUL KHALEK
|
0425094WL004220
|
ABDUL KHALEK
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096709
|
|
MR ABDUL KHALEK
|
()
|
|
124
|
BOROBAZAR
|
AS-25-094-021-005/64
(Bhangnamari)
|
0425094000NRG23120720220087089
|
12/07/2022
|
ABDUL KHALEK
|
0425094WL004220
|
ABDUL KHALEK
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096708
|
|
MR ABDUL KHALEK
|
()
|
|
125
|
BOROBAZAR
|
AS-25-094-021-005/71
(Bhangnamari)
|
0425094000NRG23120720220087190
|
12/07/2022
|
SOMINA KHATUN
|
0425094WL004227
|
SOMINA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096711
|
|
MR TAYAB ALI
|
()
|
|
126
|
BOROBAZAR
|
AS-25-094-021-005/71
(Bhangnamari)
|
0425094000NRG23120720220087189
|
12/07/2022
|
SOMINA KHATUN
|
0425094WL004227
|
SOMINA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096713
|
|
MR TAYAB ALI
|
()
|
|
127
|
BOROBAZAR
|
AS-25-094-021-005/95
(Bhangnamari)
|
0425094000NRG23120720220087118
|
12/07/2022
|
ABDUL MONIN
|
0425094WL004222
|
ABDUL MONIN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096707
|
|
MR ABDUL MAMIN
|
()
|
|
128
|
BOROBAZAR
|
AS-25-094-021-005/95
(Bhangnamari)
|
0425094000NRG23120720220087117
|
12/07/2022
|
ABDUL MONIN
|
0425094WL004222
|
ABDUL MONIN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096706
|
|
MR ABDUL MAMIN
|
()
|
|
129
|
BOROBAZAR
|
AS-25-094-021-005/97
(Bhangnamari)
|
0425094000NRG23120720220087134
|
12/07/2022
|
SONOWARA KHATUN
|
0425094WL004223
|
SONOWARA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096686
|
|
MRS SANOWARA BIBI
|
()
|
|
130
|
BOROBAZAR
|
AS-25-094-021-005/97
(Bhangnamari)
|
0425094000NRG23120720220087133
|
12/07/2022
|
SURHAB ALI
|
0425094WL004223
|
SURHAB ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096718
|
|
MR GULENUR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132820
|
132820
|
|
|
|
|
|
|
|
|
131
|
BOROBAZAR
|
AS-25-094-021-005/335
(Bhangnamari)
|
0425094000NRG23120720220087076
|
12/07/2022
|
MOHON ALI
|
0425094WL004219
|
MOHON ALI
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3145096734
|
|
MAHON ALI
|
()
|
|
132
|
BOROBAZAR
|
AS-25-094-021-005/55-A
(Bhangnamari)
|
0425094000NRG23120720220087116
|
12/07/2022
|
JOYGAON NESSA
|
0425094WL004222
|
JOYGAON NESSA
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096729
|
|
NESSA KHATUN
|
()
|
|
133
|
BOROBAZAR
|
AS-25-094-021-005/55-A
(Bhangnamari)
|
0425094000NRG23120720220087115
|
12/07/2022
|
JOYGAON NESSA
|
0425094WL004222
|
JOYGAON NESSA
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3145096728
|
|
NESSA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280983
|
280983
|
|
|
|
|
|
|
|