|
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-25-094-021-003/136
(Bhangnamari)
|
0425094000NRG23170820220111710
|
20/08/2022
|
JURAN ALI
|
0425094WL006788
|
JURAN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374152
|
|
JURAN ALI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-021-003/136
(Bhangnamari)
|
0425094000NRG23170820220111709
|
20/08/2022
|
JURAN ALI
|
0425094WL006788
|
JURAN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374151
|
|
JURAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-021-003/353
(Bhangnamari)
|
0425094000NRG23170820220111701
|
20/08/2022
|
ABDUL RASHID
|
0425094WL006787
|
ABDUL RASHID
|
00045
|
BARB0BIDYAP
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374119
|
|
ABDUL RASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-021-003/448
(Bhangnamari)
|
0425094000NRG23170820220111689
|
20/08/2022
|
ZOHIRUL HOQUE
|
0425094WL006786
|
ZOHIRUL HOQUE
|
00089
|
CBIN0280321
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374120
|
|
ZOHIRUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-021-001/221
(Bhangnamari)
|
0425094000NRG23170820220111702
|
20/08/2022
|
ASMA BEWA
|
0425094WL006788
|
ASMA BEWA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374123
|
|
ASMA BEWA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-021-001/297
(Bhangnamari)
|
0425094000NRG23170820220111718
|
20/08/2022
|
SAIDUR RAHMAN
|
0425094WL006789
|
SAIDUR RAHMAN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374136
|
|
SAIDUR RAHMAN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-021-001/35-A
(Bhangnamari)
|
0425094000NRG23170820220111704
|
20/08/2022
|
HAFIJA KHATUN
|
0425094WL006788
|
HAFIJA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374138
|
|
HAFIJA KHATUN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-021-001/35-A
(Bhangnamari)
|
0425094000NRG23170820220111703
|
20/08/2022
|
HAFIJA KHATUN
|
0425094WL006788
|
HAFIJA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374137
|
|
HAFIJA KHATUN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-021-001/4
(Bhangnamari)
|
0425094000NRG23170820220111680
|
20/08/2022
|
NURUL AMIN
|
0425094WL006786
|
NURUL AMIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374128
|
|
NURUL AMIN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-021-001/4
(Bhangnamari)
|
0425094000NRG23170820220111681
|
20/08/2022
|
SOBITON BIBI
|
0425094WL006786
|
SOBITON BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374124
|
|
SOBITON BIBI
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-021-001/62
(Bhangnamari)
|
0425094000NRG23170820220111721
|
20/08/2022
|
TARAMANI BIBI
|
0425094WL006789
|
TARAMANI BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374142
|
|
TARAMANI BIBI
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-021-002/149
(Bhangnamari)
|
0425094000NRG23170820220111668
|
20/08/2022
|
AZGAR ALI
|
0425094WL006785
|
AZGAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374135
|
|
AZGAR ALI
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-021-002/149
(Bhangnamari)
|
0425094000NRG23170820220111669
|
20/08/2022
|
SAHIDA BIBI
|
0425094WL006785
|
SAHIDA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374133
|
|
SAHIDA BIBI
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-021-002/164
(Bhangnamari)
|
0425094000NRG23170820220111696
|
20/08/2022
|
KORIMON BEWA
|
0425094WL006787
|
KORIMON BEWA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374122
|
|
KORIMON BEWA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-021-002/164
(Bhangnamari)
|
0425094000NRG23170820220111695
|
20/08/2022
|
KORIMON BEWA
|
0425094WL006787
|
KORIMON BEWA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374121
|
|
KORIMON BEWA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-021-002/166
(Bhangnamari)
|
0425094000NRG23170820220111724
|
20/08/2022
|
ILIYAS HUSSAIN
|
0425094WL006789
|
ILIYAS HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374134
|
|
ILIYAS HUSSAIN
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-021-002/93
(Bhangnamari)
|
0425094000NRG23170820220111671
|
20/08/2022
|
SANOWARA BIBI
|
0425094WL006785
|
SANOWARA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374125
|
|
SANOWARA BIBI
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-021-003/367
(Bhangnamari)
|
0425094000NRG23170820220111687
|
20/08/2022
|
MAHMUD HUSSAIN
|
0425094WL006786
|
MAHMUD HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374108
|
|
MAHMUD HUSSAIN
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-021-003/367
(Bhangnamari)
|
0425094000NRG23170820220111688
|
20/08/2022
|
MAHMUD HUSSAIN
|
0425094WL006786
|
MAHMUD HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374109
|
|
MAHMUD HUSSAIN
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-021-003/448
(Bhangnamari)
|
0425094000NRG23170820220111690
|
20/08/2022
|
ZOHIRUL HOQUE
|
0425094WL006786
|
ZOHIRUL HOQUE
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374127
|
|
ZOHIRUL HOQUE
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-021-003/546
(Bhangnamari)
|
0425094000NRG23170820220111677
|
20/08/2022
|
GULBHANU BEGUM
|
0425094WL006785
|
GULBHANU BEGUM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374126
|
|
GULBHANU BEGUM
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-021-003/546
(Bhangnamari)
|
0425094000NRG23170820220111676
|
20/08/2022
|
SOIBOR RAHMAN
|
0425094WL006785
|
SOIBOR RAHMAN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374139
|
|
SOIBOR RAHMAN
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-021-005/604
(Bhangnamari)
|
0425094000NRG23170820220111678
|
20/08/2022
|
MANNAF ALI
|
0425094WL006785
|
MANNAF ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374140
|
|
MANNAF ALI
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-021-005/604
(Bhangnamari)
|
0425094000NRG23170820220111679
|
20/08/2022
|
MANNAF ALI
|
0425094WL006785
|
MANNAF ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374141
|
|
MANNAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-021-002/61
(Bhangnamari)
|
0425094000NRG23170820220111686
|
20/08/2022
|
ABIYA BIBI
|
0425094WL006786
|
ABIYA BIBI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374105
|
|
MRS ABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
26
|
BOROBAZAR
|
AS-25-094-021-001/159
(Bhangnamari)
|
0425094000NRG23170820220111717
|
20/08/2022
|
SOLEMA BIBI
|
0425094WL006789
|
SOLEMA BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374156
|
|
MRS SOLEMA BEWA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-021-001/265
(Bhangnamari)
|
0425094000NRG23170820220111692
|
20/08/2022
|
SHAHAJAMAL SHEIKH
|
0425094WL006787
|
SHAHAJAMAL SHEIKH
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374113
|
|
MR SAHAJAMAL SHEIKH
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-021-001/265
(Bhangnamari)
|
0425094000NRG23170820220111693
|
20/08/2022
|
SHAHAJAMAL SHEIKH
|
0425094WL006787
|
SHAHAJAMAL SHEIKH
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374114
|
|
MR SAHAJAMAL SHEIKH
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-021-001/318
(Bhangnamari)
|
0425094000NRG23170820220111694
|
20/08/2022
|
ABDUL MALEK SHEIKH
|
0425094WL006787
|
ABDUL MALEK SHEIKH
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374104
|
|
MRS ANOWARA BIBI
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-021-001/62
(Bhangnamari)
|
0425094000NRG23170820220111720
|
20/08/2022
|
ABDUL MANNAF
|
0425094WL006789
|
ABDUL MANNAF
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374155
|
|
MR NANI ABDUL MONAF
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-021-001/91
(Bhangnamari)
|
0425094000NRG23170820220111682
|
20/08/2022
|
NOHEJA BIBI
|
0425094WL006786
|
NOHEJA BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374153
|
|
MRS NAHEJA BIBI
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-021-002/153
(Bhangnamari)
|
0425094000NRG23170820220111723
|
20/08/2022
|
AMBIYA BIBI
|
0425094WL006789
|
AMBIYA BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374146
|
|
MRS AMBIYA BIBI
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-021-002/153
(Bhangnamari)
|
0425094000NRG23170820220111722
|
20/08/2022
|
AMBIYA BIBI
|
0425094WL006789
|
AMBIYA BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374145
|
|
MRS AMBIYA BIBI
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-021-002/166
(Bhangnamari)
|
0425094000NRG23170820220111725
|
20/08/2022
|
RUBANU BIBI
|
0425094WL006789
|
RUBANU BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374148
|
|
MRS RUPBHAN BIBI
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-021-003/271
(Bhangnamari)
|
0425094000NRG23170820220111673
|
20/08/2022
|
Abeda Begum
|
0425094WL006785
|
Abeda Begum
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374112
|
|
MRS ABEDA BEGUM
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-021-003/271
(Bhangnamari)
|
0425094000NRG23170820220111672
|
20/08/2022
|
TOHERA BIBI
|
0425094WL006785
|
TOHERA BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374147
|
|
MRS ABEDA BEGUM
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-021-003/288
(Bhangnamari)
|
0425094000NRG23170820220111675
|
20/08/2022
|
ABDUL HASEM
|
0425094WL006785
|
ABDUL HASEM
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374099
|
|
MRS ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
38
|
BOROBAZAR
|
AS-25-094-021-001/108
(Bhangnamari)
|
0425094000NRG23170820220111716
|
20/08/2022
|
HANIF ALI
|
0425094WL006789
|
HANIF ALI
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374101
|
|
MR HANIF UDDIN
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-021-001/108
(Bhangnamari)
|
0425094000NRG23170820220111715
|
20/08/2022
|
HANIF ALI
|
0425094WL006789
|
HANIF ALI
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374100
|
|
MR HANIF UDDIN
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-021-001/253
(Bhangnamari)
|
0425094000NRG23170820220111691
|
20/08/2022
|
ABDUL RAFIQUE
|
0425094WL006787
|
ABDUL RAFIQUE
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374107
|
|
MR ABDUL RAFIC
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-021-002/50
(Bhangnamari)
|
0425094000NRG23170820220111685
|
20/08/2022
|
AMENA KHATUN
|
0425094WL006786
|
AMENA KHATUN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374106
|
|
MRS AMENA KHATUN
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-021-002/57
(Bhangnamari)
|
0425094000NRG23170820220111707
|
20/08/2022
|
AJIBOR SHEIKH
|
0425094WL006788
|
AJIBOR SHEIKH
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374111
|
|
MR AJIBAR SHEIKH
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-021-002/57
(Bhangnamari)
|
0425094000NRG23170820220111708
|
20/08/2022
|
KHOTEJA BIBI
|
0425094WL006788
|
KHOTEJA BIBI
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374102
|
|
MRS KHATEJA BIBI
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-021-002/93
(Bhangnamari)
|
0425094000NRG23170820220111670
|
20/08/2022
|
SOLEMUDDIN ALI
|
0425094WL006785
|
SOLEMUDDIN ALI
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374098
|
|
MRS ANJUWARA KHATUN
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-021-003/288
(Bhangnamari)
|
0425094000NRG23170820220111674
|
20/08/2022
|
ABDUL HASEM
|
0425094WL006785
|
ABDUL HASEM
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374097
|
|
MRS ASIYA KHATUN
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-021-003/353
(Bhangnamari)
|
0425094000NRG23170820220111700
|
20/08/2022
|
SHAHIDA KHATUN
|
0425094WL006787
|
SHAHIDA KHATUN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Rejected
|
24/09/2022
|
|
4955374149
|
Account closed
|
|
|
|
47
|
BOROBAZAR
|
AS-25-094-021-005/266
(Bhangnamari)
|
0425094000NRG23170820220111726
|
20/08/2022
|
BEGOM KHATUN
|
0425094WL006789
|
BEGOM KHATUN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374157
|
|
MRS SALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
48
|
BOROBAZAR
|
AS-25-094-021-001/297
(Bhangnamari)
|
0425094000NRG23170820220111719
|
20/08/2022
|
NURJAHAN
|
0425094WL006789
|
NURJAHAN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374096
|
|
MRS NUR JAHAN
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-021-001/91
(Bhangnamari)
|
0425094000NRG23170820220111683
|
20/08/2022
|
NOHEJA BIBI
|
0425094WL006786
|
NOHEJA BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374154
|
|
MRS NAHEJA BIBI
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-021-002/194
(Bhangnamari)
|
0425094000NRG23170820220111684
|
20/08/2022
|
SAKINA KHATUN
|
0425094WL006786
|
SAKINA KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374150
|
|
MRS SAKINA BIBI
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-021-003/148
(Bhangnamari)
|
0425094000NRG23170820220111699
|
20/08/2022
|
MORJINA BIBI
|
0425094WL006787
|
MORJINA BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374095
|
|
MR MOBARAK ALI
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-021-003/148
(Bhangnamari)
|
0425094000NRG23170820220111698
|
20/08/2022
|
MORJINA BIBI
|
0425094WL006787
|
MORJINA BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374094
|
|
MR MOBARAK ALI
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-021-004/215
(Bhangnamari)
|
0425094000NRG23170820220111714
|
20/08/2022
|
MOJIMA BIBI
|
0425094WL006788
|
MOJIMA BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374144
|
|
MRS MAJIMA BIBI
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-021-004/215
(Bhangnamari)
|
0425094000NRG23170820220111713
|
20/08/2022
|
MOJIMA BIBI
|
0425094WL006788
|
MOJIMA BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374143
|
|
MRS MAJIMA BIBI
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-021-005/266
(Bhangnamari)
|
0425094000NRG23170820220111727
|
20/08/2022
|
BEGUM KHATUN
|
0425094WL006789
|
BEGUM KHATUN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374110
|
|
MRS SALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
56
|
BOROBAZAR
|
AS-25-094-021-002/421
(Bhangnamari)
|
0425094000NRG23170820220111697
|
20/08/2022
|
TARABHANU BIBI
|
0425094WL006787
|
TARABHANU BIBI
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374103
|
|
TARABHANU BIBI
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-021-002/457
(Bhangnamari)
|
0425094000NRG23170820220111706
|
20/08/2022
|
NUR NEHAR BIBI
|
0425094WL006788
|
NUR NEHAR BIBI
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374130
|
|
NUR NEHAR BIBI
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-021-002/457
(Bhangnamari)
|
0425094000NRG23170820220111705
|
20/08/2022
|
NUR NEHAR BIBI
|
0425094WL006788
|
NUR NEHAR BIBI
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374129
|
|
NUR NEHAR BIBI
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-021-003/421
(Bhangnamari)
|
0425094000NRG23170820220111712
|
20/08/2022
|
MAHUJAL HAQUE
|
0425094WL006788
|
MAHUJAL HAQUE
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374132
|
|
MAHUJAL HAQUE
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-021-003/421
(Bhangnamari)
|
0425094000NRG23170820220111711
|
20/08/2022
|
MAHUJAL HAQUE
|
0425094WL006788
|
MAHUJAL HAQUE
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374131
|
|
MAHUJAL HAQUE
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-021-003/577
(Bhangnamari)
|
0425094000NRG23170820220111731
|
20/08/2022
|
Sahalom Hoque
|
0425094WL006790
|
Sahalom Hoque
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374117
|
|
SAHALOM HAQUE
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-021-003/577
(Bhangnamari)
|
0425094000NRG23170820220111730
|
20/08/2022
|
Sahalom Hoque
|
0425094WL006790
|
Sahalom Hoque
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374116
|
|
SAHALOM HAQUE
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-021-003/577
(Bhangnamari)
|
0425094000NRG23170820220111729
|
20/08/2022
|
Sahalom Hoque
|
0425094WL006790
|
Sahalom Hoque
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374118
|
|
SAHALOM HAQUE
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-021-003/577
(Bhangnamari)
|
0425094000NRG23170820220111728
|
20/08/2022
|
Sahalom Hoque
|
0425094WL006790
|
Sahalom Hoque
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955374115
|
|
SAHALOM HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|