|
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-25-094-021-003/295
(Bhangnamari)
|
0425094000NRG23161120220185873
|
19/11/2022
|
HALIMA KHATUN
|
0425094WL013177
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604465
|
|
HALIMA KHATUN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-021-003/295
(Bhangnamari)
|
0425094000NRG23161120220185872
|
19/11/2022
|
HALIMA KHATUN
|
0425094WL013177
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604464
|
|
HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-021-001/204
(Bhangnamari)
|
0425094000NRG23161120220185842
|
19/11/2022
|
NALU MIYA
|
0425094WL013175
|
NALU MIYA
|
00089
|
CBIN0280321
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604438
|
|
NALU MIYA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-021-001/51
(Bhangnamari)
|
0425094000NRG23141120220183960
|
19/11/2022
|
SHAHMOD ALI
|
0425094WL013048
|
SHAHMOD ALI
|
00089
|
CBIN0280321
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604437
|
|
SHAHMOD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-021-001/188
(Bhangnamari)
|
0425094000NRG23141120220183968
|
19/11/2022
|
MIRJAFOR ALI
|
0425094WL013049
|
MIRJAFOR ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604436
|
|
MIRJAFOR ALI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-021-001/216
(Bhangnamari)
|
0425094000NRG23141120220183953
|
19/11/2022
|
MOHIDUR ISLAM
|
0425094WL013048
|
MOHIDUR ISLAM
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604424
|
|
MOHIDUR ISLAM
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-021-002/107
(Bhangnamari)
|
0425094000NRG23161120220185845
|
19/11/2022
|
REJINA BIBI
|
0425094WL013175
|
REJINA BIBI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604442
|
|
REJINA BIBI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-021-002/156
(Bhangnamari)
|
0425094000NRG23161120220185846
|
19/11/2022
|
SAHABUDDIN SK.
|
0425094WL013175
|
SAHABUDDIN SK.
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604446
|
|
SAHABUDDIN SK.
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-021-002/156
(Bhangnamari)
|
0425094000NRG23161120220185847
|
19/11/2022
|
SAHABUDDIN SK.
|
0425094WL013175
|
SAHABUDDIN SK.
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604427
|
|
SAHABUDDIN SK.
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-021-002/170
(Bhangnamari)
|
0425094000NRG23141120220183940
|
19/11/2022
|
HOFIJA BIBI
|
0425094WL013047
|
HOFIJA BIBI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604451
|
|
HOFIJA BIBI
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-021-002/170
(Bhangnamari)
|
0425094000NRG23141120220183941
|
19/11/2022
|
Saddam Hussain
|
0425094WL013047
|
Saddam Hussain
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604454
|
|
Saddam Hussain
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-021-002/465
(Bhangnamari)
|
0425094000NRG23161120220185879
|
19/11/2022
|
KHADIJA BEGUM
|
0425094WL013178
|
KHADIJA BEGUM
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604456
|
|
KHADIJA BEGUM
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-021-002/465
(Bhangnamari)
|
0425094000NRG23161120220185878
|
19/11/2022
|
KHADIJA BEGUM
|
0425094WL013178
|
KHADIJA BEGUM
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604455
|
|
KHADIJA BEGUM
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-021-003/151
(Bhangnamari)
|
0425094000NRG23161120220185880
|
19/11/2022
|
SURYT ZAMAL
|
0425094WL013178
|
SURYT ZAMAL
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604453
|
|
SURYT ZAMAL
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-021-003/153
(Bhangnamari)
|
0425094000NRG23161120220185848
|
19/11/2022
|
ABDUR ROSHID
|
0425094WL013175
|
ABDUR ROSHID
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604429
|
|
ABDUR ROSHID
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-021-003/172
(Bhangnamari)
|
0425094000NRG23141120220183943
|
19/11/2022
|
MALEKUDDIN
|
0425094WL013047
|
MALEKUDDIN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604433
|
|
MALEKUDDIN
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-021-003/191
(Bhangnamari)
|
0425094000NRG23141120220184008
|
19/11/2022
|
FUL BANU BEWA
|
0425094WL013053
|
FUL BANU BEWA
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
25/11/2022
|
|
6656604431
|
|
FUL BANU BEWA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-021-003/220
(Bhangnamari)
|
0425094000NRG23161120220185869
|
19/11/2022
|
FULBOHUSH ALI
|
0425094WL013177
|
FULBOHUSH ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604460
|
|
FULBOHUSH ALI
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-021-003/220
(Bhangnamari)
|
0425094000NRG23161120220185868
|
19/11/2022
|
FULBOHUSH ALI
|
0425094WL013177
|
FULBOHUSH ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604459
|
|
FULBOHUSH ALI
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-021-003/275
(Bhangnamari)
|
0425094000NRG23161120220185884
|
19/11/2022
|
MOFIDA KHATUN
|
0425094WL013178
|
MOFIDA KHATUN
|
00089
|
CBIN0282511
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656604458
|
|
MOFIDA KHATUN
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-021-003/275
(Bhangnamari)
|
0425094000NRG23161120220185883
|
19/11/2022
|
MOFIDA KHATUN
|
0425094WL013178
|
MOFIDA KHATUN
|
00089
|
CBIN0282511
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656604457
|
|
MOFIDA KHATUN
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-021-003/28
(Bhangnamari)
|
0425094000NRG23161120220185861
|
19/11/2022
|
SHAHREJAMAL
|
0425094WL013176
|
SHAHREJAMAL
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604434
|
|
SHAHREJAMAL
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-021-003/28
(Bhangnamari)
|
0425094000NRG23161120220185860
|
19/11/2022
|
SHAHREJAMAL
|
0425094WL013176
|
SHAHREJAMAL
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604435
|
|
SHAHREJAMAL
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-021-003/286
(Bhangnamari)
|
0425094000NRG23141120220184010
|
19/11/2022
|
SANAWARA KHATUN
|
0425094WL013053
|
SANAWARA KHATUN
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
25/11/2022
|
|
6656604432
|
|
SANAWARA KHATUN
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-021-003/287
(Bhangnamari)
|
0425094000NRG23161120220185885
|
19/11/2022
|
SOYBAR RAHMAN
|
0425094WL013178
|
SOYBAR RAHMAN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604452
|
|
SOYBAR RAHMAN
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-021-003/428
(Bhangnamari)
|
0425094000NRG23141120220184011
|
19/11/2022
|
ZAMARUDDIN SK.
|
0425094WL013053
|
ZAMARUDDIN SK.
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
25/11/2022
|
|
6656604443
|
|
ZAMARUDDIN SK.
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-021-003/456
(Bhangnamari)
|
0425094000NRG23141120220183944
|
19/11/2022
|
ALIMA BEWA
|
0425094WL013047
|
ALIMA BEWA
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
25/11/2022
|
|
6656604430
|
|
ALIMA BEWA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-021-003/558
(Bhangnamari)
|
0425094000NRG23161120220185852
|
19/11/2022
|
SHAHER JAMAL
|
0425094WL013175
|
SHAHER JAMAL
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604428
|
|
SHAHER JAMAL
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-021-004/131
(Bhangnamari)
|
0425094000NRG23161120220185862
|
19/11/2022
|
NUR ALI
|
0425094WL013176
|
NUR ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604444
|
|
NUR ALI
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-021-005/132
(Bhangnamari)
|
0425094000NRG23141120220184012
|
19/11/2022
|
BATEN ALI
|
0425094WL013053
|
BATEN ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604445
|
|
BATEN ALI
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-021-005/159
(Bhangnamari)
|
0425094000NRG23141120220183998
|
19/11/2022
|
SOBIBAR RAHMAN
|
0425094WL013052
|
SOBIBAR RAHMAN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604450
|
|
SOBIBAR RAHMAN
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-021-005/159
(Bhangnamari)
|
0425094000NRG23141120220183997
|
19/11/2022
|
SOBIBAR RAHMAN
|
0425094WL013052
|
SOBIBAR RAHMAN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604449
|
|
SOBIBAR RAHMAN
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-021-005/163
(Bhangnamari)
|
0425094000NRG23141120220183989
|
19/11/2022
|
SAHAJAMAL SK
|
0425094WL013051
|
SAHAJAMAL SK
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604448
|
|
SAHAJAMAL SK
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-021-005/163
(Bhangnamari)
|
0425094000NRG23141120220183988
|
19/11/2022
|
SHAHAJAMAL SK.
|
0425094WL013051
|
SHAHAJAMAL SK.
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604447
|
|
SHAHAJAMAL SK.
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-021-005/171
(Bhangnamari)
|
0425094000NRG23141120220183993
|
19/11/2022
|
Saidur Ali
|
0425094WL013051
|
Saidur Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604462
|
|
Saidur Ali
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-021-005/171
(Bhangnamari)
|
0425094000NRG23141120220183992
|
19/11/2022
|
Saidur Ali
|
0425094WL013051
|
Saidur Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604461
|
|
Saidur Ali
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-021-005/315
(Bhangnamari)
|
0425094000NRG23141120220183995
|
19/11/2022
|
ANOWARA BEGUM
|
0425094WL013051
|
ANOWARA BEGUM
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604425
|
|
ANOWARA BEGUM
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-021-005/315
(Bhangnamari)
|
0425094000NRG23141120220183994
|
19/11/2022
|
ANOWARA BEGUM
|
0425094WL013051
|
ANOWARA BEGUM
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604426
|
|
ANOWARA BEGUM
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-021-005/7
(Bhangnamari)
|
0425094000NRG23141120220184006
|
19/11/2022
|
SOKIBOR RAHMAN
|
0425094WL013052
|
SOKIBOR RAHMAN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604423
|
|
SOKIBOR RAHMAN
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-021-005/91-A
(Bhangnamari)
|
0425094000NRG23141120220183985
|
19/11/2022
|
Majibar Rahman
|
0425094WL013050
|
Majibar Rahman
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604463
|
|
Majibar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
41
|
BOROBAZAR
|
AS-25-094-021-003/153
(Bhangnamari)
|
0425094000NRG23161120220185849
|
19/11/2022
|
ABDUR ROSHID
|
0425094WL013175
|
ABDUR ROSHID
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604421
|
|
MR ABDUL RASID
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-021-003/287
(Bhangnamari)
|
0425094000NRG23161120220185886
|
19/11/2022
|
UMMA SOLEME
|
0425094WL013178
|
UMMA SOLEME
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604422
|
|
MRS UMME SALEMA
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-021-005/146
(Bhangnamari)
|
0425094000NRG23141120220183981
|
19/11/2022
|
ABDUR RASHID
|
0425094WL013050
|
ABDUR RASHID
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604466
|
|
MR ABDUL RACHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
44
|
BOROBAZAR
|
AS-25-094-021-001/188
(Bhangnamari)
|
0425094000NRG23141120220183969
|
19/11/2022
|
MIRJAFOR ALI
|
0425094WL013049
|
MIRJAFOR ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604418
|
|
MRS NAJIMA KHATUN
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-021-001/204
(Bhangnamari)
|
0425094000NRG23161120220185843
|
19/11/2022
|
RUPALI BIBI
|
0425094WL013175
|
RUPALI BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604419
|
|
MRS RUPALI BIBI
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-021-001/29
(Bhangnamari)
|
0425094000NRG23141120220183970
|
19/11/2022
|
ANOWAR HUSSAIN
|
0425094WL013049
|
ANOWAR HUSSAIN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604415
|
|
MR MD ANOWAR HUSSAIN
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-021-001/29
(Bhangnamari)
|
0425094000NRG23141120220183971
|
19/11/2022
|
JOBEDA BIBI
|
0425094WL013049
|
JOBEDA BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604420
|
|
MRS JABEDA BEGUM
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-021-001/339
(Bhangnamari)
|
0425094000NRG23141120220183959
|
19/11/2022
|
Marismati Bibi
|
0425094WL013048
|
Marismati Bibi
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604469
|
|
MRS MARISMATI BIBI
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-021-001/339
(Bhangnamari)
|
0425094000NRG23141120220183958
|
19/11/2022
|
Marismati Bibi
|
0425094WL013048
|
Marismati Bibi
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604468
|
|
MRS MARISMATI BIBI
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-021-001/339
(Bhangnamari)
|
0425094000NRG23141120220183957
|
19/11/2022
|
Marismati Bibi
|
0425094WL013048
|
Marismati Bibi
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604467
|
|
MRS MARISMATI BIBI
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-021-001/5
(Bhangnamari)
|
0425094000NRG23141120220183972
|
19/11/2022
|
NILAN BIBI
|
0425094WL013049
|
NILAN BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604416
|
|
MRS NILJAN BIBI
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-021-004/175
(Bhangnamari)
|
0425094000NRG23171120220186647
|
19/11/2022
|
ANITA RAY
|
0425094WL013214
|
ANITA RAY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656604414
|
|
MRS ANITA RAY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-021-005/79
(Bhangnamari)
|
0425094000NRG23141120220183984
|
19/11/2022
|
ROHIMA BIBI
|
0425094WL013050
|
ROHIMA BIBI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604417
|
|
MRS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
54
|
BOROBAZAR
|
AS-25-094-021-001/321
(Bhangnamari)
|
0425094000NRG23141120220183956
|
19/11/2022
|
Ali Rahman
|
0425094WL013048
|
Ali Rahman
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604485
|
|
MR ALI RAHMAN
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-021-001/321
(Bhangnamari)
|
0425094000NRG23141120220183955
|
19/11/2022
|
ALI RAHMAN
|
0425094WL013048
|
ALI RAHMAN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604484
|
|
MR ALI RAHMAN
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-021-002/424
(Bhangnamari)
|
0425094000NRG23161120220185859
|
19/11/2022
|
AJIYA KHATUN
|
0425094WL013176
|
AJIYA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604481
|
|
MRS NURUN NASA BIBI
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-021-002/424
(Bhangnamari)
|
0425094000NRG23161120220185858
|
19/11/2022
|
AJIYA KHATUN
|
0425094WL013176
|
AJIYA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604480
|
|
MRS NURUN NASA BIBI
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-021-002/84
(Bhangnamari)
|
0425094000NRG23141120220183963
|
19/11/2022
|
MIJANUR RAHMAN
|
0425094WL013048
|
MIJANUR RAHMAN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604479
|
|
MR MIJANUR RAHMAN
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-021-002/84
(Bhangnamari)
|
0425094000NRG23141120220183962
|
19/11/2022
|
MIJANUR RAHMAN
|
0425094WL013048
|
MIJANUR RAHMAN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604478
|
|
MR MIJANUR RAHMAN
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-021-003/281
(Bhangnamari)
|
0425094000NRG23171120220186639
|
19/11/2022
|
SADIBOR RAHMAN
|
0425094WL013213
|
SADIBOR RAHMAN
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656604410
|
|
MRS AMENA KHATUN
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-021-003/281
(Bhangnamari)
|
0425094000NRG23171120220186638
|
19/11/2022
|
SADIBOR RAHMAN
|
0425094WL013213
|
SADIBOR RAHMAN
|
00415
|
SBIN0009199
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656604411
|
|
MRS AMENA KHATUN
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-021-003/423
(Bhangnamari)
|
0425094000NRG23161120220185876
|
19/11/2022
|
ZOLBAHAR ALI
|
0425094WL013177
|
ZOLBAHAR ALI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604441
|
|
MR JALA BAHAR
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-021-003/423
(Bhangnamari)
|
0425094000NRG23161120220185877
|
19/11/2022
|
ZOLBAHAR ALI
|
0425094WL013177
|
ZOLBAHAR ALI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604440
|
|
MR JALA BAHAR
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-021-003/558
(Bhangnamari)
|
0425094000NRG23161120220185853
|
19/11/2022
|
SAHER JAMAN
|
0425094WL013175
|
SAHER JAMAN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604409
|
|
MR SAHER JAMAN
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-021-005/130
(Bhangnamari)
|
0425094000NRG23141120220183948
|
19/11/2022
|
HAKIM ALI
|
0425094WL013047
|
HAKIM ALI
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604471
|
|
MR HAKIM ALI
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-021-005/130
(Bhangnamari)
|
0425094000NRG23141120220183947
|
19/11/2022
|
HAKIM ALI
|
0425094WL013047
|
HAKIM ALI
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604470
|
|
MR HAKIM ALI
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-021-005/146
(Bhangnamari)
|
0425094000NRG23141120220183982
|
19/11/2022
|
Nurjahan Bibi
|
0425094WL013050
|
Nurjahan Bibi
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604477
|
|
MRS NURJAHAN BIBI
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-021-005/164
(Bhangnamari)
|
0425094000NRG23141120220184000
|
19/11/2022
|
NOORSOLIMA
|
0425094WL013052
|
NOORSOLIMA
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604475
|
|
MR NURCHALIMA BIBI
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-021-005/164
(Bhangnamari)
|
0425094000NRG23141120220183999
|
19/11/2022
|
NOORSOLIMA
|
0425094WL013052
|
NOORSOLIMA
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604474
|
|
MR NURCHALIMA BIBI
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-021-005/242
(Bhangnamari)
|
0425094000NRG23141120220184004
|
19/11/2022
|
MONIRA BIBI
|
0425094WL013052
|
MONIRA BIBI
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604473
|
|
MRS MOMINA BIBI
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-021-005/242
(Bhangnamari)
|
0425094000NRG23141120220184003
|
19/11/2022
|
MONIRA BIBI
|
0425094WL013052
|
MONIRA BIBI
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604472
|
|
MRS MOMINA BIBI
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-021-005/34
(Bhangnamari)
|
0425094000NRG23141120220184005
|
19/11/2022
|
SOKINA BEWA
|
0425094WL013052
|
SOKINA BEWA
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604412
|
|
MRS SAKINA BEWA
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-021-005/45
(Bhangnamari)
|
0425094000NRG23141120220183974
|
19/11/2022
|
MONAWAR HUSSAIN
|
0425094WL013049
|
MONAWAR HUSSAIN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604483
|
|
MR MONAWAR HUSSAIN
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-021-005/45
(Bhangnamari)
|
0425094000NRG23141120220183973
|
19/11/2022
|
MONAWAR HUSSAIN
|
0425094WL013049
|
MONAWAR HUSSAIN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604482
|
|
MR MONAWAR HUSSAIN
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-021-005/7
(Bhangnamari)
|
0425094000NRG23141120220184007
|
19/11/2022
|
FORIDA KHATUN
|
0425094WL013052
|
FORIDA KHATUN
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604413
|
|
MRS FORIDA KHATUN
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-021-005/79
(Bhangnamari)
|
0425094000NRG23141120220183983
|
19/11/2022
|
ROHIMA BIBI
|
0425094WL013050
|
ROHIMA BIBI
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604476
|
|
MRS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58166
|
58166
|
|
|
|
|
|
|
|
|
77
|
BOROBAZAR
|
AS-25-094-021-001/136
(Bhangnamari)
|
0425094000NRG23141120220183952
|
19/11/2022
|
ISTAMUDDIN SHEK
|
0425094WL013048
|
ISTAMUDDIN SHEK
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604502
|
|
MR ABDUL ISLAM
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-021-001/136
(Bhangnamari)
|
0425094000NRG23141120220183951
|
19/11/2022
|
ISTAMUDDIN SHEK
|
0425094WL013048
|
ISTAMUDDIN SHEK
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604501
|
|
MR ABDUL ISLAM
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-021-001/37
(Bhangnamari)
|
0425094000NRG23141120220183978
|
19/11/2022
|
MOTIFUL BIBI
|
0425094WL013050
|
MOTIFUL BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604405
|
|
MR CHALEMAN SHEIKH
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-021-001/37
(Bhangnamari)
|
0425094000NRG23141120220183977
|
19/11/2022
|
MOTIFUL BIBI
|
0425094WL013050
|
MOTIFUL BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604406
|
|
MR CHALEMAN SHEIKH
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-021-003/172
(Bhangnamari)
|
0425094000NRG23141120220183942
|
19/11/2022
|
MALEKUDDIN
|
0425094WL013047
|
MALEKUDDIN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604490
|
|
MRS RUKIYA KHATUN
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-021-003/274
(Bhangnamari)
|
0425094000NRG23161120220185882
|
19/11/2022
|
KULSUM BIBI
|
0425094WL013178
|
KULSUM BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604407
|
|
MRS AJIDA KHATUN
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-021-003/274
(Bhangnamari)
|
0425094000NRG23161120220185881
|
19/11/2022
|
KULSUM BIBI
|
0425094WL013178
|
KULSUM BIBI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604408
|
|
MRS AJIDA KHATUN
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-021-003/277
(Bhangnamari)
|
0425094000NRG23141120220184009
|
19/11/2022
|
DILPINJIR BEGOM
|
0425094WL013053
|
DILPINJIR BEGOM
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
25/11/2022
|
|
6656604491
|
|
MRS DILPINJIR BEGUM
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-021-003/422
(Bhangnamari)
|
0425094000NRG23161120220185888
|
19/11/2022
|
FIROJA KHATUN
|
0425094WL013178
|
FIROJA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604489
|
|
MRS FIROJA KHATUN
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-021-003/422
(Bhangnamari)
|
0425094000NRG23161120220185887
|
19/11/2022
|
FIROJA KHATUN
|
0425094WL013178
|
FIROJA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604488
|
|
MRS FIROJA KHATUN
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-021-003/498
(Bhangnamari)
|
0425094000NRG23141120220183946
|
19/11/2022
|
ROSHIDA KHATUN
|
0425094WL013047
|
ROSHIDA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604487
|
|
MD SAIFUL ISLAM
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-021-003/498
(Bhangnamari)
|
0425094000NRG23141120220183945
|
19/11/2022
|
ROSHIDA KHATUN
|
0425094WL013047
|
ROSHIDA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604486
|
|
MD SAIFUL ISLAM
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-021-004/131
(Bhangnamari)
|
0425094000NRG23161120220185863
|
19/11/2022
|
ALEME KHATUN
|
0425094WL013176
|
ALEME KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604403
|
|
MR NUR ALI
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-021-004/175
(Bhangnamari)
|
0425094000NRG23171120220186646
|
19/11/2022
|
GONESH RAY
|
0425094WL013214
|
GONESH RAY
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656604402
|
|
MR GANESH RAY
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-021-004/176
(Bhangnamari)
|
0425094000NRG23171120220186642
|
19/11/2022
|
LALITA RAY
|
0425094WL013213
|
LALITA RAY
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656604493
|
|
MRS LALITA RAY
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-021-004/176
(Bhangnamari)
|
0425094000NRG23171120220186641
|
19/11/2022
|
LALITA RAY
|
0425094WL013213
|
LALITA RAY
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6656604492
|
|
MRS LALITA RAY
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-021-005/132
(Bhangnamari)
|
0425094000NRG23141120220184013
|
19/11/2022
|
KULSUM BIBI
|
0425094WL013053
|
KULSUM BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604500
|
|
MRS KULSUM BEGUM
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-021-005/157
(Bhangnamari)
|
0425094000NRG23141120220183987
|
19/11/2022
|
SABITON BIBI
|
0425094WL013051
|
SABITON BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604496
|
|
MRS ABIYER NESSA
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-021-005/157
(Bhangnamari)
|
0425094000NRG23141120220183986
|
19/11/2022
|
SABITON BIBI
|
0425094WL013051
|
SABITON BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604495
|
|
MRS ABIYER NESSA
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-021-005/169
(Bhangnamari)
|
0425094000NRG23141120220183991
|
19/11/2022
|
SOKITON BIBI
|
0425094WL013051
|
SOKITON BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604499
|
|
MRS SAKILA BIBI
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-021-005/169
(Bhangnamari)
|
0425094000NRG23141120220183990
|
19/11/2022
|
SOKITON BIBI
|
0425094WL013051
|
SOKITON BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604498
|
|
MRS SAKILA BIBI
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-021-005/170
(Bhangnamari)
|
0425094000NRG23141120220184002
|
19/11/2022
|
MOMOTAZ BIBI
|
0425094WL013052
|
MOMOTAZ BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604404
|
|
MRS MAMTAJ BIBI
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-021-005/170
(Bhangnamari)
|
0425094000NRG23141120220184001
|
19/11/2022
|
MOMOTAZ BIBI
|
0425094WL013052
|
MOMOTAZ BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604497
|
|
MRS MAMTAJ BEGUM
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-021-005/77
(Bhangnamari)
|
0425094000NRG23141120220184014
|
19/11/2022
|
SONABHAN BIBI
|
0425094WL013053
|
SONABHAN BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604494
|
|
MRS SUNABHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
101
|
BOROBAZAR
|
AS-25-094-021-001/137
(Bhangnamari)
|
0425094000NRG23141120220183965
|
19/11/2022
|
IMAN ALI
|
0425094WL013049
|
IMAN ALI
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604392
|
|
NILIMA BIBI
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-021-001/137
(Bhangnamari)
|
0425094000NRG23141120220183964
|
19/11/2022
|
IMAN ALI
|
0425094WL013049
|
IMAN ALI
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604391
|
|
NILIMA BIBI
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-021-001/152
(Bhangnamari)
|
0425094000NRG23141120220183976
|
19/11/2022
|
MORJIMA BIBI
|
0425094WL013050
|
MORJIMA BIBI
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604390
|
|
JAYBHAN BIBI
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-021-001/152
(Bhangnamari)
|
0425094000NRG23141120220183975
|
19/11/2022
|
MORJIMA BIBI
|
0425094WL013050
|
MORJIMA BIBI
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604389
|
|
JAYBHAN BIBI
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-021-001/182
(Bhangnamari)
|
0425094000NRG23141120220183967
|
19/11/2022
|
MOFIDA BEGAM
|
0425094WL013049
|
MOFIDA BEGAM
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604396
|
|
ANJUMA KHATUN
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-021-001/182
(Bhangnamari)
|
0425094000NRG23141120220183966
|
19/11/2022
|
MOFIDA BEGAM
|
0425094WL013049
|
MOFIDA BEGAM
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604395
|
|
ANJUMA KHATUN
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-021-001/216
(Bhangnamari)
|
0425094000NRG23141120220183954
|
19/11/2022
|
Umma Kulsum
|
0425094WL013048
|
Umma Kulsum
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604388
|
|
UMMA KULSUM
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-021-001/315
(Bhangnamari)
|
0425094000NRG23161120220185854
|
19/11/2022
|
AJIJAL HOQUE
|
0425094WL013176
|
AJIJAL HOQUE
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604397
|
|
AJIJAL HOQUE
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-021-001/315
(Bhangnamari)
|
0425094000NRG23161120220185855
|
19/11/2022
|
AJIJAL HOQUE
|
0425094WL013176
|
AJIJAL HOQUE
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604398
|
|
AJIJAL HOQUE
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-021-001/51
(Bhangnamari)
|
0425094000NRG23141120220183961
|
19/11/2022
|
SHAHMOD ALI
|
0425094WL013048
|
SHAHMOD ALI
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604387
|
|
MOMOTAZ BEGUM
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-021-001/97
(Bhangnamari)
|
0425094000NRG23141120220183980
|
19/11/2022
|
IRNUS ALI
|
0425094WL013050
|
IRNUS ALI
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604394
|
|
AMJEDA KHATUN
|
()
|
|
112
|
BOROBAZAR
|
AS-25-094-021-001/97
(Bhangnamari)
|
0425094000NRG23141120220183979
|
19/11/2022
|
IRNUS ALI
|
0425094WL013050
|
IRNUS ALI
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604393
|
|
AMJEDA KHATUN
|
()
|
|
113
|
BOROBAZAR
|
AS-25-094-021-002/107
(Bhangnamari)
|
0425094000NRG23161120220185844
|
19/11/2022
|
SAFURUDDIN ALI
|
0425094WL013175
|
SAFURUDDIN ALI
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604401
|
|
SAFUR UDDIN SK
|
()
|
|
114
|
BOROBAZAR
|
AS-25-094-021-003/213
(Bhangnamari)
|
0425094000NRG23171120220186637
|
19/11/2022
|
SOLEMA ALOM
|
0425094WL013213
|
SOLEMA ALOM
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604504
|
|
MD SAIFUL ISLAM
|
()
|
|
115
|
BOROBAZAR
|
AS-25-094-021-003/213
(Bhangnamari)
|
0425094000NRG23171120220186636
|
19/11/2022
|
SOLEMA ALOM
|
0425094WL013213
|
SOLEMA ALOM
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604503
|
|
MD SAIFUL ISLAM
|
()
|
|
116
|
BOROBAZAR
|
AS-25-094-021-003/577
(Bhangnamari)
|
0425094000NRG23171120220186645
|
19/11/2022
|
Sahalom Hoque
|
0425094WL013214
|
Sahalom Hoque
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604439
|
|
SAHALOM HAQUE
|
()
|
|
117
|
BOROBAZAR
|
AS-25-094-021-004/251
(Bhangnamari)
|
0425094000NRG23161120220185865
|
19/11/2022
|
INDRISH ALI
|
0425094WL013176
|
INDRISH ALI
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604399
|
|
AHMED ALI
|
()
|
|
118
|
BOROBAZAR
|
AS-25-094-021-004/251
(Bhangnamari)
|
0425094000NRG23161120220185864
|
19/11/2022
|
INDRISH ALI
|
0425094WL013176
|
INDRISH ALI
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656604400
|
|
AHMED ALI
|
()
|
|
119
|
BOROBAZAR
|
AS-25-094-021-005/24
(Bhangnamari)
|
0425094000NRG23141120220183950
|
19/11/2022
|
FATEMA BEWA
|
0425094WL013047
|
FATEMA BEWA
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604386
|
|
FATEMA BIDHABA
|
()
|
|
120
|
BOROBAZAR
|
AS-25-094-021-005/24
(Bhangnamari)
|
0425094000NRG23141120220183949
|
19/11/2022
|
FATEMA BEWA
|
0425094WL013047
|
FATEMA BEWA
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
25/11/2022
|
|
6656604385
|
|
FATEMA BIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54044
|
54044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298845
|
298845
|
|
|
|
|
|
|
|