|
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)
|
0425094000NRG23160620220079361
|
16/06/2022
|
ABLUJA BIBI
|
0425094WL003275
|
ABLUJA BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301700
|
|
ABLUJABIBI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-021-003/1
(Bhangnamari)
|
0425094000NRG23160620220079360
|
16/06/2022
|
ABLUJA BIBI
|
0425094WL003275
|
ABLUJA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301699
|
|
ABLUJABIBI
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-021-003/136
(Bhangnamari)
|
0425094000NRG23160620220079406
|
16/06/2022
|
JURAN ALI
|
0425094WL003278
|
JURAN ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301711
|
|
JURANALI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-021-003/136
(Bhangnamari)
|
0425094000NRG23160620220079405
|
16/06/2022
|
JURAN ALI
|
0425094WL003278
|
JURAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301710
|
|
JURANALI
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-021-003/176
(Bhangnamari)
|
0425094000NRG23160620220079374
|
16/06/2022
|
MALEK BIBI
|
0425094WL003276
|
MALEK BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301704
|
|
MALEKBIBI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-021-003/176
(Bhangnamari)
|
0425094000NRG23160620220079373
|
16/06/2022
|
MALEK BIBI
|
0425094WL003276
|
MALEK BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301703
|
|
MALEKBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-021-001/183
(Bhangnamari)
|
0425094000NRG23160620220079358
|
16/06/2022
|
SAHAJUDDIN SHEK
|
0425094WL003275
|
SAHAJUDDIN SHEK
|
00089
|
CBIN0280321
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301669
|
|
SAHAJUDDINSHEK
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-021-001/204
(Bhangnamari)
|
0425094000NRG23160620220079342
|
16/06/2022
|
NALU MIYA
|
0425094WL003274
|
NALU MIYA
|
00089
|
CBIN0280321
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301667
|
|
NALUMIYA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-021-003/305
(Bhangnamari)
|
0425094000NRG23160620220079350
|
16/06/2022
|
ALIMA KHATUN
|
0425094WL003274
|
ALIMA KHATUN
|
00089
|
CBIN0280321
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301668
|
|
ALIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-021-001/183
(Bhangnamari)
|
0425094000NRG23160620220079359
|
16/06/2022
|
NURIMA BIBI
|
0425094WL003275
|
NURIMA BIBI
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301727
|
|
NURIMABIBI
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-021-001/192
(Bhangnamari)
|
0425094000NRG23160620220079341
|
16/06/2022
|
ASHEDA KHATUN
|
0425094WL003274
|
ASHEDA KHATUN
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459301696
|
|
ASHEDAKHATUN
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-021-001/92
(Bhangnamari)
|
0425094000NRG23160620220079348
|
16/06/2022
|
JOYNAL HOQUE
|
0425094WL003274
|
JOYNAL HOQUE
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301692
|
|
JOYNALHOQUE
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-021-002/100
(Bhangnamari)
|
0425094000NRG23160620220079412
|
16/06/2022
|
JAMENA BIBI
|
0425094WL003279
|
JAMENA BIBI
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301695
|
|
JAMENABIBI
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-021-002/100
(Bhangnamari)
|
0425094000NRG23160620220079411
|
16/06/2022
|
JAMENA BIBI
|
0425094WL003279
|
JAMENA BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301672
|
|
JAMENABIBI
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-021-002/132
(Bhangnamari)
|
0425094000NRG23160620220079383
|
16/06/2022
|
ABIYAL HUSSAIN
|
0425094WL003277
|
ABIYAL HUSSAIN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301698
|
|
ABIYALHUSSAIN
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-021-002/134
(Bhangnamari)
|
0425094000NRG23160620220079413
|
16/06/2022
|
BADSHA MIYA
|
0425094WL003279
|
BADSHA MIYA
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459301694
|
|
BADSHAMIYA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-021-002/134
(Bhangnamari)
|
0425094000NRG23160620220079414
|
16/06/2022
|
GULBANU BIBI
|
0425094WL003279
|
GULBANU BIBI
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459301693
|
|
GULBANUBIBI
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-021-002/164
(Bhangnamari)
|
0425094000NRG23160620220079415
|
16/06/2022
|
KORIMON BEWA
|
0425094WL003279
|
KORIMON BEWA
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301670
|
|
KORIMONBEWA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-021-002/164
(Bhangnamari)
|
0425094000NRG23160620220079416
|
16/06/2022
|
KORIMON BEWA
|
0425094WL003279
|
KORIMON BEWA
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301671
|
|
KORIMONBEWA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-021-002/175
(Bhangnamari)
|
0425094000NRG23160620220079417
|
16/06/2022
|
ANOWAR HUSSAIN
|
0425094WL003279
|
ANOWAR HUSSAIN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301681
|
|
ANOWARHUSSAIN
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-021-002/175
(Bhangnamari)
|
0425094000NRG23160620220079418
|
16/06/2022
|
ANOWAR HUSSAIN
|
0425094WL003279
|
ANOWAR HUSSAIN
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301682
|
|
ANOWARHUSSAIN
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-021-002/22
(Bhangnamari)
|
0425094000NRG23160620220079367
|
16/06/2022
|
ABDUL MOMIN
|
0425094WL003276
|
ABDUL MOMIN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301675
|
|
ABDULMOMIN
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-021-002/22
(Bhangnamari)
|
0425094000NRG23160620220079368
|
16/06/2022
|
AMINA BIBI
|
0425094WL003276
|
AMINA BIBI
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301676
|
|
AMINABIBI
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-021-002/74
(Bhangnamari)
|
0425094000NRG23160620220079369
|
16/06/2022
|
ANOWARA BIBI
|
0425094WL003276
|
ANOWARA BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301697
|
|
ANOWARABIBI
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-021-003/129
(Bhangnamari)
|
0425094000NRG23160620220079372
|
16/06/2022
|
BIBURUDDIN SK
|
0425094WL003276
|
BIBURUDDIN SK
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301680
|
|
BIBURUDDINSK
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-021-003/129
(Bhangnamari)
|
0425094000NRG23160620220079371
|
16/06/2022
|
BIBURUDDIN SK
|
0425094WL003276
|
BIBURUDDIN SK
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301679
|
|
BIBURUDDINSK
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-021-003/305
(Bhangnamari)
|
0425094000NRG23160620220079351
|
16/06/2022
|
ALIMA KHATUN
|
0425094WL003274
|
ALIMA KHATUN
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301687
|
|
ALIMAKHATUN
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-021-003/314
(Bhangnamari)
|
0425094000NRG23160620220079363
|
16/06/2022
|
AHINA KHATUN
|
0425094WL003275
|
AHINA KHATUN
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301689
|
|
AHINAKHATUN
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-021-003/314
(Bhangnamari)
|
0425094000NRG23160620220079362
|
16/06/2022
|
AHINA KHATUN
|
0425094WL003275
|
AHINA KHATUN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301688
|
|
AHINAKHATUN
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-021-003/367
(Bhangnamari)
|
0425094000NRG23160620220079376
|
16/06/2022
|
MAHMUD HUSSAIN
|
0425094WL003276
|
MAHMUD HUSSAIN
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301738
|
|
MAHMUDHUSSAIN
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-021-003/367
(Bhangnamari)
|
0425094000NRG23160620220079375
|
16/06/2022
|
MAHMUD HUSSAIN
|
0425094WL003276
|
MAHMUD HUSSAIN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301737
|
|
MAHMUDHUSSAIN
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-021-003/402
(Bhangnamari)
|
0425094000NRG23160620220079420
|
16/06/2022
|
NURIMA KHATUN
|
0425094WL003279
|
NURIMA KHATUN
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301674
|
|
NURIMAKHATUN
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-021-003/402
(Bhangnamari)
|
0425094000NRG23160620220079419
|
16/06/2022
|
SALEKUDDIN
|
0425094WL003279
|
SALEKUDDIN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301673
|
|
SALEKUDDIN
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-021-003/47
(Bhangnamari)
|
0425094000NRG23160620220079388
|
16/06/2022
|
MAHELA BIBI
|
0425094WL003277
|
MAHELA BIBI
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301686
|
|
MAHELABIBI
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-021-003/47
(Bhangnamari)
|
0425094000NRG23160620220079387
|
16/06/2022
|
MAHELA BIBI
|
0425094WL003277
|
MAHELA BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301685
|
|
MAHELABIBI
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-021-003/55
(Bhangnamari)
|
0425094000NRG23160620220079407
|
16/06/2022
|
MAHAMUDA
|
0425094WL003278
|
MAHAMUDA
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301690
|
|
MAHAMUDA
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-021-003/55
(Bhangnamari)
|
0425094000NRG23160620220079408
|
16/06/2022
|
MAHMUDA KHATUN
|
0425094WL003278
|
MAHMUDA KHATUN
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301691
|
|
MAHMUDAKHATUN
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-021-003/90
(Bhangnamari)
|
0425094000NRG23160620220079378
|
16/06/2022
|
ABDUL KALAM
|
0425094WL003276
|
ABDUL KALAM
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301684
|
|
ABDULKALAM
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-021-003/90
(Bhangnamari)
|
0425094000NRG23160620220079377
|
16/06/2022
|
ABDUL KALAM
|
0425094WL003276
|
ABDUL KALAM
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301683
|
|
ABDULKALAM
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-021-004/131
(Bhangnamari)
|
0425094000NRG23160620220079389
|
16/06/2022
|
NUR ALI
|
0425094WL003277
|
NUR ALI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301677
|
|
NURALI
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-021-004/39
(Bhangnamari)
|
0425094000NRG23160620220079366
|
16/06/2022
|
NARAYAN DAS
|
0425094WL003275
|
NARAYAN DAS
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301678
|
|
NARAYANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39388
|
39388
|
|
|
|
|
|
|
|
|
42
|
BOROBAZAR
|
AS-25-094-021-001/134
(Bhangnamari)
|
0425094000NRG23160620220079355
|
16/06/2022
|
SHADUR ISLAM
|
0425094WL003275
|
SHADUR ISLAM
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301714
|
|
MRS JAYADA KHATUN
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-021-001/134
(Bhangnamari)
|
0425094000NRG23160620220079354
|
16/06/2022
|
SHADUR ISLAM
|
0425094WL003275
|
SHADUR ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301713
|
|
MRS JAYADA KHATUN
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-021-001/204
(Bhangnamari)
|
0425094000NRG23160620220079343
|
16/06/2022
|
RUPALI BIBI
|
0425094WL003274
|
RUPALI BIBI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301739
|
|
MRS RUPALI BIBI
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-021-001/31
(Bhangnamari)
|
0425094000NRG23160620220079397
|
16/06/2022
|
JHALMALI BIBI
|
0425094WL003278
|
JHALMALI BIBI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301742
|
|
MRS JHALMALI BIBI
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-021-001/31
(Bhangnamari)
|
0425094000NRG23160620220079398
|
16/06/2022
|
ZOLMOLI BIBI
|
0425094WL003278
|
ZOLMOLI BIBI
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301728
|
|
MRS JHALMALI BIBI
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-021-001/76
(Bhangnamari)
|
0425094000NRG23160620220079382
|
16/06/2022
|
MISIRAN BEWA
|
0425094WL003277
|
MISIRAN BEWA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301735
|
|
MRS MISIRAN BEWA
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-021-001/76
(Bhangnamari)
|
0425094000NRG23160620220079381
|
16/06/2022
|
MISIRON BEWA
|
0425094WL003277
|
MISIRON BEWA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301736
|
|
MRS MISIRAN BEWA
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-021-001/92
(Bhangnamari)
|
0425094000NRG23160620220079349
|
16/06/2022
|
NURIMA BEGAM
|
0425094WL003274
|
NURIMA BEGAM
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301717
|
|
MRS NURIMA BIBI
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-021-002/161
(Bhangnamari)
|
0425094000NRG23160620220079404
|
16/06/2022
|
NOSIRON BEWA
|
0425094WL003278
|
NOSIRON BEWA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301724
|
|
UMMAR FARUK
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-021-002/161
(Bhangnamari)
|
0425094000NRG23160620220079403
|
16/06/2022
|
NOSIRON BEWA
|
0425094WL003278
|
NOSIRON BEWA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301725
|
|
MRS NACHIRAN KHATUN
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-021-002/162
(Bhangnamari)
|
0425094000NRG23160620220079386
|
16/06/2022
|
ALEMA BIBI
|
0425094WL003277
|
ALEMA BIBI
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301726
|
|
MRS ALEMA KHATUN
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-021-002/162
(Bhangnamari)
|
0425094000NRG23160620220079385
|
16/06/2022
|
ALEMA BIBI
|
0425094WL003277
|
ALEMA BIBI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301702
|
|
MR ABBAS ALI
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-021-002/74
(Bhangnamari)
|
0425094000NRG23160620220079370
|
16/06/2022
|
ANOWARA BIBI
|
0425094WL003276
|
ANOWARA BIBI
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301701
|
|
MR ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
55
|
BOROBAZAR
|
AS-25-094-021-001/243
(Bhangnamari)
|
0425094000NRG23160620220079409
|
16/06/2022
|
ABDUL MAMIN
|
0425094WL003279
|
ABDUL MAMIN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301741
|
|
MRS MAJIYA KHATUN
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-021-001/243
(Bhangnamari)
|
0425094000NRG23160620220079410
|
16/06/2022
|
MOJIYA BIBI
|
0425094WL003279
|
MOJIYA BIBI
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301731
|
|
MRS MAJIYA KHATUN
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-021-002/121
(Bhangnamari)
|
0425094000NRG23160620220079400
|
16/06/2022
|
MOJIRON BIBI
|
0425094WL003278
|
MOJIRON BIBI
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301743
|
|
MR DAMSER ALI
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-021-004/188
(Bhangnamari)
|
0425094000NRG23160620220079422
|
16/06/2022
|
NUJRUL ISLAM
|
0425094WL003279
|
NUJRUL ISLAM
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301740
|
|
MR NUR JAMAL
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-021-004/188
(Bhangnamari)
|
0425094000NRG23160620220079421
|
16/06/2022
|
SABINE KHATUN
|
0425094WL003279
|
SABINE KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301744
|
|
MR NUR JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
60
|
BOROBAZAR
|
AS-25-094-021-001/157
(Bhangnamari)
|
0425094000NRG23160620220079357
|
16/06/2022
|
ABDUL MOMIN
|
0425094WL003275
|
ABDUL MOMIN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301708
|
|
MR ABDUL MOMIN
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-021-001/157
(Bhangnamari)
|
0425094000NRG23160620220079356
|
16/06/2022
|
ABDUL MOMIN
|
0425094WL003275
|
ABDUL MOMIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301707
|
|
MR ABDUL MOMIN
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-021-001/251
(Bhangnamari)
|
0425094000NRG23160620220079396
|
16/06/2022
|
SOPIYAL SHEIKH
|
0425094WL003278
|
SOPIYAL SHEIKH
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301746
|
|
MR SAPIYEL SHEIKH
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-021-001/251
(Bhangnamari)
|
0425094000NRG23160620220079395
|
16/06/2022
|
SOPIYAL SHEIKH
|
0425094WL003278
|
SOPIYAL SHEIKH
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301723
|
|
MR SAPIYEL SHEIKH
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-021-001/313
(Bhangnamari)
|
0425094000NRG23160620220079344
|
16/06/2022
|
BILAT ALI
|
0425094WL003274
|
BILAT ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301729
|
|
MR BILAT ALI
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-021-001/313
(Bhangnamari)
|
0425094000NRG23160620220079345
|
16/06/2022
|
SAKINA BIBI
|
0425094WL003274
|
SAKINA BIBI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301730
|
|
MR BILAT ALI
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-021-001/73
(Bhangnamari)
|
0425094000NRG23160620220079347
|
16/06/2022
|
AHAD ALI
|
0425094WL003274
|
AHAD ALI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301716
|
|
MS JAYBHAN BIBI
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-021-001/73
(Bhangnamari)
|
0425094000NRG23160620220079346
|
16/06/2022
|
AHAD ALI
|
0425094WL003274
|
AHAD ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301715
|
|
MS JAYBHAN BIBI
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-021-002/121
(Bhangnamari)
|
0425094000NRG23160620220079399
|
16/06/2022
|
DOMSER ALI
|
0425094WL003278
|
DOMSER ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301721
|
|
MR DAMSER ALI
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-021-002/132
(Bhangnamari)
|
0425094000NRG23160620220079384
|
16/06/2022
|
ABIYAL HUSSAIN
|
0425094WL003277
|
ABIYAL HUSSAIN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301709
|
|
MRS AYASHWAH BIBI
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-021-002/157
(Bhangnamari)
|
0425094000NRG23160620220079402
|
16/06/2022
|
ASBHAN BIBI
|
0425094WL003278
|
ASBHAN BIBI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301745
|
|
MRS AJBHAN BIBI
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-021-002/157
(Bhangnamari)
|
0425094000NRG23160620220079401
|
16/06/2022
|
ASBHAN BIBI
|
0425094WL003278
|
ASBHAN BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301722
|
|
MRS AJBHAN BIBI
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-021-004/118
(Bhangnamari)
|
0425094000NRG23160620220079353
|
16/06/2022
|
JAHANOOR BIBI
|
0425094WL003274
|
JAHANOOR BIBI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301734
|
|
MRS JAHANOOR BIBI
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-021-004/118
(Bhangnamari)
|
0425094000NRG23160620220079352
|
16/06/2022
|
JAHANOOR BIBI
|
0425094WL003274
|
JAHANOOR BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301748
|
|
MRS JAHANOOR BIBI
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-021-004/131
(Bhangnamari)
|
0425094000NRG23160620220079390
|
16/06/2022
|
ALEME KHATUN
|
0425094WL003277
|
ALEME KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301720
|
|
MR NUR ALI
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-021-004/135
(Bhangnamari)
|
0425094000NRG23160620220079392
|
16/06/2022
|
JAHANARA KHATUN
|
0425094WL003277
|
JAHANARA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301712
|
|
MRS JAHANARA KHATUN
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-021-004/135
(Bhangnamari)
|
0425094000NRG23160620220079391
|
16/06/2022
|
JAHANARA KHATUN
|
0425094WL003277
|
JAHANARA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301747
|
|
MRS JAHANARA KHATUN
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-021-004/136
(Bhangnamari)
|
0425094000NRG23160620220079380
|
16/06/2022
|
NAJMA BIBI
|
0425094WL003276
|
NAJMA BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301719
|
|
MRS NAZIMA KHATUN
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-021-004/136
(Bhangnamari)
|
0425094000NRG23160620220079379
|
16/06/2022
|
NAJMA BIBI
|
0425094WL003276
|
NAJMA BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301718
|
|
MRS NAZIMA KHATUN
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-021-004/2
(Bhangnamari)
|
0425094000NRG23160620220079365
|
16/06/2022
|
SOMIT DAS
|
0425094WL003275
|
SOMIT DAS
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301732
|
|
MRS SIMIT DAS
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-021-004/2
(Bhangnamari)
|
0425094000NRG23160620220079364
|
16/06/2022
|
TARANI DAS
|
0425094WL003275
|
TARANI DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301733
|
|
MR TARINI DAS
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-021-005/197
(Bhangnamari)
|
0425094000NRG23160620220079394
|
16/06/2022
|
MONOWAR HUSSAIN
|
0425094WL003277
|
MONOWAR HUSSAIN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459301706
|
|
MRS MANOWARA BIBI
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-021-005/197
(Bhangnamari)
|
0425094000NRG23160620220079393
|
16/06/2022
|
MONOWAR HUSSAIN
|
0425094WL003277
|
MONOWAR HUSSAIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459301705
|
|
MRS MANOWARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102363
|
102363
|
|
|
|
|
|
|
|